Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:27:02 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_260723APB_FTO_382107
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THAKURMUNDA OR-04-068-016-008/18386
(THAKURMUNDA) 		2404068016NRG24260720231091422 26/07/2023 NIRANJAN SETHY 2404068016WL049873 NIRANJAN SETHY 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812779 NIRANJAN SETHI S/O-UDAYA SETHI BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-016-008/22214
(THAKURMUNDA) 		2404068016NRG24260720231091424 26/07/2023 BANAMALI SING 2404068016WL049873 BANAMALI SING 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812790 BANMALI SINGH,S/O-BARA SINGH BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-016-008/909003
(THAKURMUNDA) 		2404068016NRG24260720231091426 26/07/2023 TULASHI NAIK 2404068016WL049873 TULASHI NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812783 TALASI NAIK, W/O KARTIKA NAIK BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-016-009/17298
(THAKURMUNDA) 		2404068016NRG24260720231091429 26/07/2023 SUPA DAS 2404068016WL049873 SUPA DAS 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812818 SUPA DAS ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-016-009/17309
(THAKURMUNDA) 		2404068016NRG24260720231091430 26/07/2023 DAKHINI BEHERA 2404068016WL049873 DAKHINI BEHERA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812795 DAKHINI BEHERA, D/O- DURYODHAN BEHERA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-016-009/17315
(THAKURMUNDA) 		2404068016NRG24260720231091622 26/07/2023 CHANDRAKALA DANDAPAT 2404068016WL049885 CHANDRAKALA DANDAPAT 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812824 CHANDRAKALA DANDAPAT ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-016-009/17316
(THAKURMUNDA) 		2404068016NRG24260720231091623 26/07/2023 JANHA NAYAK 2404068016WL049885 JANHA NAYAK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812817 JANHA NAYAK ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-016-009/17323
(THAKURMUNDA) 		2404068016NRG24260720231091624 26/07/2023 UDAY NAYAK 2404068016WL049885 UDAY NAYAK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812777 UDAY NAYAK ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-016-009/17325
(THAKURMUNDA) 		2404068016NRG24260720231091625 26/07/2023 BANAMALI TARANIA 2404068016WL049885 BANAMALI TARANIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812812 BANAMALI TARANIA,S/O-ANAMA TARANIA BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-016-009/17353
(THAKURMUNDA) 		2404068016NRG24260720231091626 26/07/2023 CHAMPA NAYAK 2404068016WL049885 CHAMPA NAYAK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812821 CHAMPA NAIK,W/O-DUKHIA NAIK BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-016-009/17368
(THAKURMUNDA) 		2404068016NRG24260720231091629 26/07/2023 FAGUN NAYAK AND BINATA NAYAK 2404068016WL049885 FAGUN NAYAK AND BINATA NAYAK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812782 FAGUN NAYAK AND BINATA NAYAK ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-016-009/17370
(THAKURMUNDA) 		2404068016NRG24260720231091630 26/07/2023 GOBAWDHAN NAIK 2404068016WL049885 GOBAWDHAN NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812768 GOBAWDHAN NAIK BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-016-009/17374
(THAKURMUNDA) 		2404068016NRG24260720231091632 26/07/2023 AKULA NAIK 2404068016WL049885 AKULA NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812811 AKULA NAYAK BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-016-009/17378
(THAKURMUNDA) 		2404068016NRG24260720231091633 26/07/2023 BRAHMANANDA NAIK 2404068016WL049885 BRAHMANANDA NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812820 BRAHMANANDA NAIK ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-016-009/17378
(THAKURMUNDA) 		2404068016NRG24260720231091634 26/07/2023 RASHMITA NIK 2404068016WL049885 RASHMITA NIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812789 RASMITA NAIK, D/O-BRAHMANANDA NAIK BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-016-009/17387
(THAKURMUNDA) 		2404068016NRG24260720231091434 26/07/2023 BHARASA NAYAK 2404068016WL049873 BHARASA NAYAK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812776 BHARASA NAYAK ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-016-009/17387
(THAKURMUNDA) 		2404068016NRG24260720231091433 26/07/2023 SATYABHAMA NAYAK 2404068016WL049873 SATYABHAMA NAYAK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812781 SATYABHAMA NAYAK ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-016-009/17392
(THAKURMUNDA) 		2404068016NRG24260720231091635 26/07/2023 BASANTA NAYAK 2404068016WL049885 BASANTA NAYAK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812766 BASANTA NAYAK ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-016-009/17413
(THAKURMUNDA) 		2404068016NRG24260720231091435 26/07/2023 MAHENDRA BEHERA 2404068016WL049873 MAHENDRA BEHERA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812809 MAHENDRA BEHERA BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-016-009/17413
(THAKURMUNDA) 		2404068016NRG24260720231091436 26/07/2023 SUSAMA BEHERA 2404068016WL049873 SUSAMA BEHERA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812792 SUSHAMA BEHERA, W/O- MAHENDRA BEHERA BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-016-009/17416
(THAKURMUNDA) 		2404068016NRG24260720231091638 26/07/2023 PURENDRA NAYAK 2404068016WL049885 PURENDRA NAYAK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812823 PURENDRA NAYAK ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-016-009/17435
(THAKURMUNDA) 		2404068016NRG24260720231091438 26/07/2023 TRINATH SETHY 2404068016WL049873 TRINATH SETHY 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812826 TRINATH SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-016-009/17556
(THAKURMUNDA) 		2404068016NRG24260720231091642 26/07/2023 PURNA TARANIA 2404068016WL049885 PURNA TARANIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812813 PURNA TARANIA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-016-009/17571
(THAKURMUNDA) 		2404068016NRG24260720231091442 26/07/2023 MANDAKINI DAS 2404068016WL049873 MANDAKINI DAS 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812772 MANDAKINI DAS.W/O-MAHENDRA BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-016-009/17571
(THAKURMUNDA) 		2404068016NRG24260720231091441 26/07/2023 MOHENDRA DAS 2404068016WL049873 MOHENDRA DAS 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812765 MAHENDRA DAS BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-016-009/17574
(THAKURMUNDA) 		2404068016NRG24260720231091443 26/07/2023 LOKANATH BEHERA 2404068016WL049873 LOKANATH BEHERA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812827 MR LOKANATH BEHERA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-016-009/17576
(THAKURMUNDA) 		2404068016NRG24260720231091444 26/07/2023 GANGADHAR MUDULI 2404068016WL049873 GANGADHAR MUDULI 00048 BKID0005465 1422 1422 Rejected 30/08/2023 4973812764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 THAKURMUNDA OR-04-068-016-009/17576
(THAKURMUNDA) 		2404068016NRG24260720231091446 26/07/2023 MAHESWAR MUDULI 2404068016WL049873 MAHESWAR MUDULI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812787 MR MAHESWAR MUDULI STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-016-009/17576
(THAKURMUNDA) 		2404068016NRG24260720231091445 26/07/2023 RAMCHANDRA MUDULI 2404068016WL049873 RAMCHANDRA MUDULI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812799 RAMA CHANDRA MUDULI BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-016-009/17576
(THAKURMUNDA) 		2404068016NRG24260720231091447 26/07/2023 SEBATI MUDULI 2404068016WL049873 SEBATI MUDULI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812819 SEBATI MUDULI W/O RAMACHANDRA MUDULI BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-016-009/17585
(THAKURMUNDA) 		2404068016NRG24260720231091643 26/07/2023 SAKUNTALA TARANIA 2404068016WL049885 SAKUNTALA TARANIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812814 SAKUNTALA TARANIA ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-016-009/17587
(THAKURMUNDA) 		2404068016NRG24260720231091644 26/07/2023 BANBIHARI NAIK 2404068016WL049885 BANBIHARI NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812767 BANABIHARI NAIK BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-016-009/17588
(THAKURMUNDA) 		2404068016NRG24260720231091645 26/07/2023 AKHAY BAHUBALENDRA 2404068016WL049885 AKHAY BAHUBALENDRA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812804 AKHAY BAHUBALENDRA ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-016-009/17593
(THAKURMUNDA) 		2404068016NRG24260720231091646 26/07/2023 ARATI NAIK 2404068016WL049885 ARATI NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812815 ARATI NAIK BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-016-009/17626
(THAKURMUNDA) 		2404068016NRG24260720231091448 26/07/2023 ABHIMANYU DAS 2404068016WL049873 ABHIMANYU DAS 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812808 MR ABHIMANYU DAS STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-016-009/17634
(THAKURMUNDA) 		2404068016NRG24260720231091649 26/07/2023 LAXMI TARANIA 2404068016WL049885 LAXMI TARANIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812801 LAXMI TARANIA BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-016-009/17638
(THAKURMUNDA) 		2404068016NRG24260720231091450 26/07/2023 PROMILA SETHI 2404068016WL049873 PROMILA SETHI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812797 PROMILA SETHI ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-016-009/17683
(THAKURMUNDA) 		2404068016NRG24260720231091454 26/07/2023 UPENDRA SETHI 2404068016WL049873 UPENDRA SETHI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812796 UPENDRA SETHI,S/O-MOHAN SETHI BANK OF INDIA(508505)
39 THAKURMUNDA OR-04-068-016-009/17702
(THAKURMUNDA) 		2404068016NRG24260720231091650 26/07/2023 JHUNU NAIK 2404068016WL049885 JHUNU NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812816 JHUNU NAIK ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-016-009/17713-A
(THAKURMUNDA) 		2404068016NRG24260720231091456 26/07/2023 BIBEKANANDA SETHY 2404068016WL049873 BIBEKANANDA SETHY 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812788 BIBEKANANDA SETHY S/O:KRUPASINDHU SETHY BANK OF INDIA(508505)
41 THAKURMUNDA OR-04-068-016-009/17736
(THAKURMUNDA) 		2404068016NRG24260720231091457 26/07/2023 MIRA NAIK 2404068016WL049873 MIRA NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812771 MEERA NAIK BANK OF INDIA(508505)
42 THAKURMUNDA OR-04-068-016-009/179989
(THAKURMUNDA) 		2404068016NRG24260720231091654 26/07/2023 PADMINI NAIK. 2404068016WL049885 PADMINI NAIK. 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812785 PADMINI NAIK W/O:NARAYAN NAIK BANK OF INDIA(508505)
43 THAKURMUNDA OR-04-068-016-009/22181
(THAKURMUNDA) 		2404068016NRG24260720231091458 26/07/2023 BABILATA DAS 2404068016WL049873 BABILATA DAS 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812775 BABILATA DAS ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-016-009/22182
(THAKURMUNDA) 		2404068016NRG24260720231091459 26/07/2023 PITABASA BARIK 2404068016WL049873 PITABASA BARIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812769 PITABAS BARIK BANK OF INDIA(508505)
45 THAKURMUNDA OR-04-068-016-009/26447
(THAKURMUNDA) 		2404068016NRG24260720231091461 26/07/2023 DAMAYANTI NAIK 2404068016WL049873 DAMAYANTI NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812793 DAMAYANTI NAIK ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-016-009/27095
(THAKURMUNDA) 		2404068016NRG24260720231091657 26/07/2023 GIRIDHARI BEHERA 2404068016WL049885 GIRIDHARI BEHERA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812822 GIRIDHARI BEHERA, S/O- RAGHUNATH BEHERA BANK OF INDIA(508505)
47 THAKURMUNDA OR-04-068-016-009/35054
(THAKURMUNDA) 		2404068016NRG24260720231091663 26/07/2023 RANJITA DEHURI 2404068016WL049885 RANJITA DEHURI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812802 RANJITA DEHURI ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-016-009/35100
(THAKURMUNDA) 		2404068016NRG24260720231091664 26/07/2023 SABITA NAIK 2404068016WL049885 SABITA NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812778 SABITA NAIK W/O-AMULYA NAIK BANK OF INDIA(508505)
49 THAKURMUNDA OR-04-068-016-009/35102
(THAKURMUNDA) 		2404068016NRG24260720231091667 26/07/2023 SEBATI NAIK 2404068016WL049885 SEBATI NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812805 SEBATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-016-009/35103
(THAKURMUNDA) 		2404068016NRG24260720231091463 26/07/2023 NAMITA SETHI 2404068016WL049873 NAMITA SETHI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812780 NAMITA SETHI W/O-SATYABRATA SETHI BANK OF INDIA(508505)
51 THAKURMUNDA OR-04-068-016-009/35106
(THAKURMUNDA) 		2404068016NRG24260720231091668 26/07/2023 SHAKUNTALA NAIK 2404068016WL049885 SHAKUNTALA NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812803 MISS SHAKUNTALA BEHERA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-016-009/35109
(THAKURMUNDA) 		2404068016NRG24260720231091671 26/07/2023 BIRANCHI NAIK 2404068016WL049885 BIRANCHI NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812798 BIRANCHI NAIK,S/O-ANADI NAIK BANK OF INDIA(508505)
53 THAKURMUNDA OR-04-068-016-009/909002
(THAKURMUNDA) 		2404068016NRG24260720231091464 26/07/2023 PANA NAIK 2404068016WL049873 PANA NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812794 PANA NAIK INDUSIND BANK(607189)
54 THAKURMUNDA OR-04-068-016-009/9510031
(THAKURMUNDA) 		2404068016NRG24260720231091672 26/07/2023 Minati Naik 2404068016WL049885 Minati Naik 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812807 MINATI NAIK W/O-SUDARSAN NAIK BANK OF INDIA(508505)
55 THAKURMUNDA OR-04-068-016-009/9510032
(THAKURMUNDA) 		2404068016NRG24260720231091673 26/07/2023 Manjulata Naik 2404068016WL049885 Manjulata Naik 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812825 MANJULATA NAIK BANK OF INDIA(508505)
56 THAKURMUNDA OR-04-068-016-010/16499
(THAKURMUNDA) 		2404068016NRG24260720231091470 26/07/2023 SRIKANTA BISWAL 2404068016WL049873 SRIKANTA BISWAL 00048 BKID0005465 1185 1185 Processed 30/08/2023 4973812791 SRIKANTA BISWAL,S/O-BIMBA BISWAL BANK OF INDIA(508505)
57 THAKURMUNDA OR-04-068-016-010/16535-A
(THAKURMUNDA) 		2404068016NRG24260720231091472 26/07/2023 SUBHAN KUMAR RAJ 2404068016WL049873 SUBHAN KUMAR RAJ 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812800 SUBHAN KUMAR RAJ ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-016-010/16875
(THAKURMUNDA) 		2404068016NRG24260720231091477 26/07/2023 BALARAM DAS 2404068016WL049873 BALARAM DAS 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812810 BALARAM DAS BANK OF INDIA(508505)
59 THAKURMUNDA OR-04-068-016-010/17015-A
(THAKURMUNDA) 		2404068016NRG24260720231091478 26/07/2023 SUKUMARI DAS 2404068016WL049873 SUKUMARI DAS 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812774 SUKUMARI DAS.W/O-SUREN BANK OF INDIA(508505)
60 THAKURMUNDA OR-04-068-016-010/197800
(THAKURMUNDA) 		2404068016NRG24260720231091479 26/07/2023 JASODA SAHU 2404068016WL049873 JASODA SAHU 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812770 JASHODA SAHU W/O-ATULA SAHU BANK OF INDIA(508505)
61 THAKURMUNDA OR-04-068-016-010/22184
(THAKURMUNDA) 		2404068016NRG24260720231091480 26/07/2023 TULASI MALIK 2404068016WL049873 TULASI MALIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812786 TULASI MALIK, W/O AJAY MALIK BANK OF INDIA(508505)
62 THAKURMUNDA OR-04-068-016-010/29012
(THAKURMUNDA) 		2404068016NRG24260720231091484 26/07/2023 SATYABHAMA SAHU 2404068016WL049873 SATYABHAMA SAHU 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812773 SATYABHAMA SAHOO.W/O-BALARAM BANK OF INDIA(508505)
63 THAKURMUNDA OR-04-068-016-010/350120
(THAKURMUNDA) 		2404068016NRG24260720231091485 26/07/2023 SASMITA SAHU 2404068016WL049873 SASMITA SAHU 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812806 SASMITA SAHU BANK OF INDIA(508505)
64 THAKURMUNDA OR-04-068-016-010/350121
(THAKURMUNDA) 		2404068016NRG24260720231091486 26/07/2023 BRAJAKISHORE SAHU 2404068016WL049873 BRAJAKISHORE SAHU 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973812784 BRAJA KISHOR SAHU S/O-RAGHUNATH SAHU BANK OF INDIA(508505)
SubTotal 90771 90771
65 THAKURMUNDA OR-04-068-016-010/2770074
(THAKURMUNDA) 		2404068016NRG24260720231091483 26/07/2023 MRUTYUNJAY JIBANANDA PATRA 2404068016WL049873 MRUTYUNJAY JIBANANDA PATRA 00165 IBKL0001742 1422 1422 Processed 30/08/2023 4973812736 MRUTYUNJAY JEEBANA NANDA PATRA BANK OF INDIA(508505)
SubTotal 1422 1422
66 THAKURMUNDA OR-04-068-016-009/17544
(THAKURMUNDA) 		2404068016NRG24260720231091439 26/07/2023 SATYABHAMA DAS 2404068016WL049873 SATYABHAMA DAS 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973812744 SATYABHAMA DAS W/O-KARUNAKAR DAS BANK OF INDIA(508505)
SubTotal 1422 1422
67 THAKURMUNDA OR-04-068-016-009/2770070
(THAKURMUNDA) 		2404068016NRG24260720231091660 26/07/2023 RAMAKANTA DANAPAT 2404068016WL049885 RAMAKANTA DANAPAT 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4973812745 MR RAMAKANTA DANAPAT STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-016-010/16493
(THAKURMUNDA) 		2404068016NRG24260720231091469 26/07/2023 BIKRAMADITYA SAHU 2404068016WL049873 BIKRAMADITYA SAHU 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4973812738 BIKRAMADITYA SAHU INDUSIND BANK(607189)
SubTotal 2844 2844
69 THAKURMUNDA OR-04-068-016-008/9510039
(THAKURMUNDA) 		2404068016NRG24260720231091427 26/07/2023 NARAYANA MAHAKUD 2404068016WL049873 NARAYANA MAHAKUD 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4973812752 MR NARAYAN MAHAKUD STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-016-009/17353
(THAKURMUNDA) 		2404068016NRG24260720231091627 26/07/2023 SHRADHANJALI BISHWAL 2404068016WL049885 SHRADHANJALI BISHWAL 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4973812746 MISS SHRADHANJALI BISWAL STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-016-009/17354
(THAKURMUNDA) 		2404068016NRG24260720231091432 26/07/2023 SURENDRA BEHERA 2404068016WL049873 SURENDRA BEHERA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4973812737 SURENDRA BEHERA ODISHA GRAMYA BANK(607060)
72 THAKURMUNDA OR-04-068-016-009/17409
(THAKURMUNDA) 		2404068016NRG24260720231091636 26/07/2023 HARAKRUSHNA BARIK 2404068016WL049885 HARAKRUSHNA BARIK 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4973812758 HAREKRUSHNA BARIK,S/O GANANATH BARIK BANK OF INDIA(508505)
73 THAKURMUNDA OR-04-068-016-009/17413
(THAKURMUNDA) 		2404068016NRG24260720231091437 26/07/2023 DEBASISH BEHERA 2404068016WL049873 DEBASISH BEHERA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4973812739 DEBASIS BEHERA S/O-MAHENDRA BEHERA BANK OF INDIA(508505)
74 THAKURMUNDA OR-04-068-016-009/17612-A
(THAKURMUNDA) 		2404068016NRG24260720231091648 26/07/2023 SUSANTA NAIK 2404068016WL049885 SUSANTA NAIK 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4973812751 SUSANTA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
75 THAKURMUNDA OR-04-068-016-009/17664
(THAKURMUNDA) 		2404068016NRG24260720231091451 26/07/2023 ASWANI BARIK 2404068016WL049873 ASWANI BARIK 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4973812754 ASWANI BARIK S/O-SARAT CHANDRA BANK OF INDIA(508505)
76 THAKURMUNDA OR-04-068-016-009/17666
(THAKURMUNDA) 		2404068016NRG24260720231091453 26/07/2023 ANUSAYA SETHI 2404068016WL049873 ANUSAYA SETHI 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4973812755 SEEMA SETHY BANK OF INDIA(508505)
77 THAKURMUNDA OR-04-068-016-009/17714
(THAKURMUNDA) 		2404068016NRG24260720231091651 26/07/2023 AMULI NAIK 2404068016WL049885 AMULI NAIK 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4973812748 MISS AMULI NAIK STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-016-009/27095
(THAKURMUNDA) 		2404068016NRG24260720231091659 26/07/2023 DEBABRATA BEHERA 2404068016WL049885 DEBABRATA BEHERA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4973812742 MR DEBABRATA BEHERA STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-016-009/35107
(THAKURMUNDA) 		2404068016NRG24260720231091669 26/07/2023 CHINMAYA KUMAR MISHRA 2404068016WL049885 CHINMAYA KUMAR MISHRA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4973812741 MR CHINMAYA KUMAR MISHRA STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-016-009/35109
(THAKURMUNDA) 		2404068016NRG24260720231091670 26/07/2023 AJIT KUMAR NAIK 2404068016WL049885 AJIT KUMAR NAIK 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4973812750 Ajit Kumar Naik IDFC BANK LIMITED(608117)
81 THAKURMUNDA OR-04-068-016-009/9510034
(THAKURMUNDA) 		2404068016NRG24260720231091675 26/07/2023 Bijay Naik 2404068016WL049885 Bijay Naik 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4973812743 MR BIJAY NAIK STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-016-009/9510043
(THAKURMUNDA) 		2404068016NRG24260720231091678 26/07/2023 JHUMI DEHURI 2404068016WL049885 JHUMI DEHURI 00415 SBIN0018466 1185 1185 Processed 30/08/2023 4973812753 JHUMI DEHURI ODISHA GRAMYA BANK(607060)
83 THAKURMUNDA OR-04-068-016-009/990114
(THAKURMUNDA) 		2404068016NRG24260720231091679 26/07/2023 PURNA CHANDRA BAHUBALENDRA 2404068016WL049885 PURNA CHANDRA BAHUBALENDRA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4973812757 MR PURNACHANDRA BAHUBALENDRA STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-016-010/16686-A
(THAKURMUNDA) 		2404068016NRG24260720231091475 26/07/2023 BASANTI BEHERA 2404068016WL049873 BASANTI BEHERA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4973812747 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-016-010/350121
(THAKURMUNDA) 		2404068016NRG24260720231091487 26/07/2023 DEBAKI SAHU 2404068016WL049873 DEBAKI SAHU 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4973812749 MRS DEBAKI SAHU STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-016-010/350121
(THAKURMUNDA) 		2404068016NRG24260720231091488 26/07/2023 PRAKASH KUMAR SAHU 2404068016WL049873 PRAKASH KUMAR SAHU 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4973812756 PRAKASH KUMAR SAHU ODISHA GRAMYA BANK(607060)
87 THAKURMUNDA OR-04-068-016-010/350121
(THAKURMUNDA) 		2404068016NRG24260720231091489 26/07/2023 RAKESH KUMAR SAHU 2404068016WL049873 RAKESH KUMAR SAHU 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4973812740 MR RAKESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 26781 26781
88 THAKURMUNDA OR-04-068-016-008/18393
(THAKURMUNDA) 		2404068016NRG24260720231091423 26/07/2023 BINOD BAIRAKHIA 2404068016WL049873 BINOD BAIRAKHIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812731 BINOD BAIRAKHIA ODISHA GRAMYA BANK(607060)
89 THAKURMUNDA OR-04-068-016-008/22214
(THAKURMUNDA) 		2404068016NRG24260720231091425 26/07/2023 PADMINI SING 2404068016WL049873 PADMINI SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812839 PADMINI SING ODISHA GRAMYA BANK(607060)
90 THAKURMUNDA OR-04-068-016-009/17274
(THAKURMUNDA) 		2404068016NRG24260720231091428 26/07/2023 NETO SETHI 2404068016WL049873 NETO SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812723 NETRAMANI SETHY, W/O- BANAMALI SETHY BANK OF INDIA(508505)
91 THAKURMUNDA OR-04-068-016-009/17296
(THAKURMUNDA) 		2404068016NRG24260720231091621 26/07/2023 KESHEI NAIK 2404068016WL049885 KESHEI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812845 KESHEI NAIK ODISHA GRAMYA BANK(607060)
92 THAKURMUNDA OR-04-068-016-009/17296
(THAKURMUNDA) 		2404068016NRG24260720231091620 26/07/2023 NALU NAYAK 2404068016WL049885 NALU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812727 NALU NAYAK ODISHA GRAMYA BANK(607060)
93 THAKURMUNDA OR-04-068-016-009/17354
(THAKURMUNDA) 		2404068016NRG24260720231091431 26/07/2023 JADUMANI BEHERA 2404068016WL049873 JADUMANI BEHERA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4973812733 JADUMANI BEHERA ODISHA GRAMYA BANK(607060)
94 THAKURMUNDA OR-04-068-016-009/17358
(THAKURMUNDA) 		2404068016NRG24260720231091628 26/07/2023 SAMPADI NAIK 2404068016WL049885 SAMPADI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812728 SAMPADI NAIK ODISHA GRAMYA BANK(607060)
95 THAKURMUNDA OR-04-068-016-009/17372
(THAKURMUNDA) 		2404068016NRG24260720231091631 26/07/2023 MILI BAHUBALENDRA 2404068016WL049885 MILI BAHUBALENDRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812847 MILI BAHUBALENDRA,W/O-REBU BAHUBALENDRA BANK OF INDIA(508505)
96 THAKURMUNDA OR-04-068-016-009/17409
(THAKURMUNDA) 		2404068016NRG24260720231091637 26/07/2023 RAMKRUSHNA BARIK 2404068016WL049885 RAMKRUSHNA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812834 RAMKRUSHNA BARIK ODISHA GRAMYA BANK(607060)
97 THAKURMUNDA OR-04-068-016-009/17499
(THAKURMUNDA) 		2404068016NRG24260720231091639 26/07/2023 CHANCHOLA TARANIA 2404068016WL049885 CHANCHOLA TARANIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812760 CHANCHOLA TARANIA ODISHA GRAMYA BANK(607060)
98 THAKURMUNDA OR-04-068-016-009/17513
(THAKURMUNDA) 		2404068016NRG24260720231091640 26/07/2023 JAGANNATH BAGSING 2404068016WL049885 JAGANNATH BAGSING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812848 JAGANNATH BAGSING ODISHA GRAMYA BANK(607060)
99 THAKURMUNDA OR-04-068-016-009/17568
(THAKURMUNDA) 		2404068016NRG24260720231091440 26/07/2023 SAHADEV NAIK 2404068016WL049873 SAHADEV NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812721 SAHADEV NAIK ODISHA GRAMYA BANK(607060)
100 THAKURMUNDA OR-04-068-016-009/17612-A
(THAKURMUNDA) 		2404068016NRG24260720231091647 26/07/2023 USHA NAIK 2404068016WL049885 USHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812734 USHA NAIK,W/O-SARAT NAIK BANK OF INDIA(508505)
101 THAKURMUNDA OR-04-068-016-009/17626
(THAKURMUNDA) 		2404068016NRG24260720231091449 26/07/2023 SRIMANTA DAS 2404068016WL049873 SRIMANTA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812835 SRIMANTA DAS ODISHA GRAMYA BANK(607060)
102 THAKURMUNDA OR-04-068-016-009/17666
(THAKURMUNDA) 		2404068016NRG24260720231091452 26/07/2023 SABITA SETHI 2404068016WL049873 SABITA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812842 SABITA SETHI ODISHA GRAMYA BANK(607060)
103 THAKURMUNDA OR-04-068-016-009/17713
(THAKURMUNDA) 		2404068016NRG24260720231091455 26/07/2023 ARABINDA SETHI 2404068016WL049873 ARABINDA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812833 MR ARABINDA SETHY STATE BANK OF INDIA(508548)
104 THAKURMUNDA OR-04-068-016-009/17951-A
(THAKURMUNDA) 		2404068016NRG24260720231091652 26/07/2023 PADMINI NAIK 2404068016WL049885 PADMINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812722 PADMINI NAIK ODISHA GRAMYA BANK(607060)
105 THAKURMUNDA OR-04-068-016-009/26311
(THAKURMUNDA) 		2404068016NRG24260720231091655 26/07/2023 GAJENDRA NAIK 2404068016WL049885 GAJENDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812761 GAJENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
106 THAKURMUNDA OR-04-068-016-009/26431
(THAKURMUNDA) 		2404068016NRG24260720231091460 26/07/2023 AJIT BEHERA 2404068016WL049873 AJIT BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812726 AJIT BEHERA ODISHA GRAMYA BANK(607060)
107 THAKURMUNDA OR-04-068-016-009/270055
(THAKURMUNDA) 		2404068016NRG24260720231091656 26/07/2023 MANOJ PALEI 2404068016WL049885 MANOJ PALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812762 MANOJ PALEI ODISHA GRAMYA BANK(607060)
108 THAKURMUNDA OR-04-068-016-009/27095
(THAKURMUNDA) 		2404068016NRG24260720231091658 26/07/2023 SANJUKTA BEHERA 2404068016WL049885 SANJUKTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812840 SANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
109 THAKURMUNDA OR-04-068-016-009/2770088
(THAKURMUNDA) 		2404068016NRG24260720231091661 26/07/2023 TULASI MAJHI 2404068016WL049885 TULASI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812846 TULASI MAJHI ODISHA GRAMYA BANK(607060)
110 THAKURMUNDA OR-04-068-016-009/35054
(THAKURMUNDA) 		2404068016NRG24260720231091662 26/07/2023 DAMBARUDHAR NAIK 2404068016WL049885 DAMBARUDHAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812836 DAMBARUDHARA NAIK S/O BANABIHARI NAIK BANK OF INDIA(508505)
111 THAKURMUNDA OR-04-068-016-009/35101
(THAKURMUNDA) 		2404068016NRG24260720231091666 26/07/2023 CHEMINI DEHURI 2404068016WL049885 CHEMINI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812735 CHEMINI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
112 THAKURMUNDA OR-04-068-016-009/9510033
(THAKURMUNDA) 		2404068016NRG24260720231091674 26/07/2023 KABITA NAIK 2404068016WL049885 KABITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812732 KABITA NAIK BANK OF INDIA(508505)
113 THAKURMUNDA OR-04-068-016-009/9510035
(THAKURMUNDA) 		2404068016NRG24260720231091676 26/07/2023 Sabitri Naik 2404068016WL049885 Sabitri Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812843 Sabitri Naik ODISHA GRAMYA BANK(607060)
114 THAKURMUNDA OR-04-068-016-010/16381
(THAKURMUNDA) 		2404068016NRG24260720231091465 26/07/2023 MANORAMA BEHERA 2404068016WL049873 MANORAMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812837 MANORAMA BEHERA ODISHA GRAMYA BANK(607060)
115 THAKURMUNDA OR-04-068-016-010/16411
(THAKURMUNDA) 		2404068016NRG24260720231091466 26/07/2023 GULO BAHUBOLENDRA 2404068016WL049873 GULO BAHUBOLENDRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812729 GULO BAHUBOLENDRA ODISHA GRAMYA BANK(607060)
116 THAKURMUNDA OR-04-068-016-010/16429-A
(THAKURMUNDA) 		2404068016NRG24260720231091467 26/07/2023 SAKUNTALA BEHERA 2404068016WL049873 SAKUNTALA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812730 MRS SAKUNTALA BEHERA STATE BANK OF INDIA(508548)
117 THAKURMUNDA OR-04-068-016-010/16464
(THAKURMUNDA) 		2404068016NRG24260720231091468 26/07/2023 PANCHALI NAIK 2404068016WL049873 PANCHALI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812838 PANCHALI NAIK ODISHA GRAMYA BANK(607060)
118 THAKURMUNDA OR-04-068-016-010/16500
(THAKURMUNDA) 		2404068016NRG24260720231091471 26/07/2023 LALITA DALDASIA 2404068016WL049873 LALITA DALDASIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812844 LALITA DALDASIA ODISHA GRAMYA BANK(607060)
119 THAKURMUNDA OR-04-068-016-010/16642-A
(THAKURMUNDA) 		2404068016NRG24260720231091473 26/07/2023 SAJANI SAHU 2404068016WL049873 SAJANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812724 SAJANI SAHU ODISHA GRAMYA BANK(607060)
120 THAKURMUNDA OR-04-068-016-010/16646-A
(THAKURMUNDA) 		2404068016NRG24260720231091474 26/07/2023 SABITA SAHU 2404068016WL049873 SABITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812725 SABITA SAHU BANK OF INDIA(508505)
121 THAKURMUNDA OR-04-068-016-010/16861-A
(THAKURMUNDA) 		2404068016NRG24260720231091476 26/07/2023 JHUNU BEHERA 2404068016WL049873 JHUNU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812759 JHUNU BEHERA ODISHA GRAMYA BANK(607060)
122 THAKURMUNDA OR-04-068-016-010/26363
(THAKURMUNDA) 		2404068016NRG24260720231091481 26/07/2023 SUKANTI DEHURI 2404068016WL049873 SUKANTI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812841 SUKANTI DEHURI ODISHA GRAMYA BANK(607060)
123 THAKURMUNDA OR-04-068-016-010/26424
(THAKURMUNDA) 		2404068016NRG24260720231091482 26/07/2023 SULACHANA DAS 2404068016WL049873 SULACHANA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973812763 SULACHANA DAS ODISHA GRAMYA BANK(607060)
SubTotal 50481 50481
124 THAKURMUNDA OR-04-068-016-009/17527
(THAKURMUNDA) 		2404068016NRG24260720231091641 26/07/2023 DOLA TARANIA 2404068016WL049885 DOLA TARANIA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4973812830 DOLA TARANIA INDIA POST PAYMENTS BANK LIMITED(508528)
125 THAKURMUNDA OR-04-068-016-009/17951-A
(THAKURMUNDA) 		2404068016NRG24260720231091653 26/07/2023 Sanjit Naik 2404068016WL049885 Sanjit Naik 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4973812831 SANJIT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
126 THAKURMUNDA OR-04-068-016-009/35100
(THAKURMUNDA) 		2404068016NRG24260720231091665 26/07/2023 Amul Naik 2404068016WL049885 Amul Naik 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4973812832 AMUL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
127 THAKURMUNDA OR-04-068-016-009/35103
(THAKURMUNDA) 		2404068016NRG24260720231091462 26/07/2023 SATYABRATA SETHY 2404068016WL049873 SATYABRATA SETHY 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4973812828 SATYABRATA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
128 THAKURMUNDA OR-04-068-016-009/9510042
(THAKURMUNDA) 		2404068016NRG24260720231091677 26/07/2023 Laxmidhar Naik 2404068016WL049885 Laxmidhar Naik 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4973812829 Laxmidhar Naik ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 180831 180831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_260723APB_FTO_382107 Bank of India BKID0005465 BOI,Thakurmunda 1422
2 THAKURMUNDA OR2404068016_260723APB_FTO_382107 Bank of India BKID0005465 THAKURMUNDA 89349
3 THAKURMUNDA OR2404068016_260723APB_FTO_382107 IDBI Bank IBKL0001742 KARANJIA 1422
4 THAKURMUNDA OR2404068016_260723APB_FTO_382107 State Bank of India SBIN0006469 SATKOSIA 1422
5 THAKURMUNDA OR2404068016_260723APB_FTO_382107 State Bank of India SBIN0009635 CHAMPAJHAR 2844
6 THAKURMUNDA OR2404068016_260723APB_FTO_382107 State Bank of India SBIN0018466 THAKURMUNDA 26781
7 THAKURMUNDA OR2404068016_260723APB_FTO_382107 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 27729
8 THAKURMUNDA OR2404068016_260723APB_FTO_382107 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1422
9 THAKURMUNDA OR2404068016_260723APB_FTO_382107 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 21330
10 THAKURMUNDA OR2404068016_260723APB_FTO_382107 India Post Payments Bank IPOS0000001 RAIRANGPUR 7110

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