Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:22:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068013_290523APB_FTO_169274
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-04-068-013-003/2252482
(SALEIBEDA) 		2404068013NRG24290520230531549 29/05/2023 SABITA MUNDA 2404068013WL023848 SABITA MUNDA 00048 BKID0005406 1422 1422 Processed 01/06/2023 1999170827 SABITA MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-013-001/1768-A
(SALEIBEDA) 		2404068013NRG24290520230522398 29/05/2023 JAGANNATH SOY 2404068013WL023452 JAGANNATH SOY 00048 BKID0005465 1422 1422 Processed 01/06/2023 1999170812 JAGANNATH SOY ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-013-001/1801
(SALEIBEDA) 		2404068013NRG24290520230522414 29/05/2023 RASANANDA SAY 2404068013WL023452 RASANANDA SAY 00048 BKID0005465 1422 1422 Processed 01/06/2023 1999170884 RASANANDA SAY ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-013-003/2252145
(SALEIBEDA) 		2404068013NRG24290520230531541 29/05/2023 PALAMANI HO 2404068013WL023848 PALAMANI HO 00048 BKID0005465 1422 1422 Processed 01/06/2023 1999170852 PALAMANI HO INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-013-003/2252225
(SALEIBEDA) 		2404068013NRG24290520230531542 29/05/2023 KANHU HO 2404068013WL023848 KANHU HO 00048 BKID0005465 1422 1422 Processed 01/06/2023 1999170829 KANHU HO BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-013-003/2252225
(SALEIBEDA) 		2404068013NRG24290520230531543 29/05/2023 SUTURI HO 2404068013WL023848 SUTURI HO 00048 BKID0005465 1422 1422 Processed 01/06/2023 1999170828 SUTURI PURTY PUNJAB NATIONAL BANK(508568)
7 THAKURMUNDA OR-04-068-013-004/2252306
(SALEIBEDA) 		2404068013NRG24290520230531564 29/05/2023 GARDI BIRUA 2404068013WL023848 GARDI BIRUA 00048 BKID0005465 1422 1422 Processed 01/06/2023 1999170832 GARIDDI BIRUA, S/O-RANDA BIRUA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-013-004/2252407
(SALEIBEDA) 		2404068013NRG24290520230531569 29/05/2023 SURU HO 2404068013WL023848 SURU HO 00048 BKID0005465 1422 1422 Processed 01/06/2023 1999170833 SURU HO,W/O GOPINATH HO BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-013-007/2252269
(SALEIBEDA) 		2404068013NRG24290520230533012 29/05/2023 DEBASHISH MAHANTA 2404068013WL023902 DEBASHISH MAHANTA 00048 BKID0005465 1422 1422 Processed 01/06/2023 1999170844 DEBASHISH MOHANTA BANK OF INDIA(508505)
SubTotal 11376 11376
10 THAKURMUNDA OR-04-068-013-001/2252245
(SALEIBEDA) 		2404068013NRG24290520230522420 29/05/2023 PURNA CHANDRA SOY 2404068013WL023452 PURNA CHANDRA SOY 00415 SBIN0001081 1422 1422 Processed 01/06/2023 1999170816 Mr. PURNA CHANDRA SOY INDIAN BANK(607105)
11 THAKURMUNDA OR-04-068-013-009/225034
(SALEIBEDA) 		2404068013NRG24290520230531728 29/05/2023 BISWANATH DAS 2404068013WL023853 BISWANATH DAS 00415 SBIN0001081 1422 1422 Processed 01/06/2023 1999170860 MR BISWANATH DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
12 THAKURMUNDA OR-04-068-013-004/2252291
(SALEIBEDA) 		2404068013NRG24290520230531562 29/05/2023 SATARI SOY 2404068013WL023848 SATARI SOY 00415 SBIN0001086 1422 1422 Processed 01/06/2023 1999170831 MR SATARI SOY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 THAKURMUNDA OR-04-068-013-009/2252488
(SALEIBEDA) 		2404068013NRG24290520230531730 29/05/2023 MALATI JENA 2404068013WL023853 MALATI JENA 00415 SBIN0006129 1422 1422 Processed 01/06/2023 1999170838 MISS MALATI JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 THAKURMUNDA OR-04-068-013-006/1675
(SALEIBEDA) 		2404068013NRG24290520230531719 29/05/2023 ABHIMANYU MOHANTA 2404068013WL023853 ABHIMANYU MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 1999170855 MR ABHIMANYU MAHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 THAKURMUNDA OR-04-068-013-007/2252347
(SALEIBEDA) 		2404068013NRG24290520230533017 29/05/2023 JAYANTI MOHANTA 2404068013WL023902 JAYANTI MOHANTA 00415 SBIN0018466 1422 1422 Processed 01/06/2023 1999170817 JAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-013-010/1471-A
(SALEIBEDA) 		2404068013NRG24290520230531679 29/05/2023 MANI GILUA 2404068013WL023852 MANI GILUA 00415 SBIN0018466 1185 1185 Processed 01/06/2023 1999170811 MANI GILUA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-013-010/2252494
(SALEIBEDA) 		2404068013NRG24290520230531709 29/05/2023 JEMA MANI SOE 2404068013WL023852 JEMA MANI SOE 00415 SBIN0018466 948 948 Processed 01/06/2023 1999170883 JEMA MANI SOE,W/O-RAMRAI SOE BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-013-010/2252494
(SALEIBEDA) 		2404068013NRG24290520230531710 29/05/2023 RAMRAY SAY 2404068013WL023852 RAMRAY SAY 00415 SBIN0018466 948 948 Processed 01/06/2023 1999170885 MR RAMRAI SOY STATE BANK OF INDIA(508548)
SubTotal 4503 4503
19 THAKURMUNDA OR-04-068-013-001/1727
(SALEIBEDA) 		2404068013NRG24290520230522377 29/05/2023 SHRIMATI MAHAKUD 2404068013WL023452 SHRIMATI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170857 SHRIMATI MAHAKUD ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-013-001/1731
(SALEIBEDA) 		2404068013NRG24290520230522378 29/05/2023 DUBARAJ SOY 2404068013WL023452 DUBARAJ SOY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170757 DUBARAJ SOY ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-013-001/1731
(SALEIBEDA) 		2404068013NRG24290520230522379 29/05/2023 SOMABARI SOY 2404068013WL023452 SOMABARI SOY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170776 SOMABARI SOY ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-013-001/1732
(SALEIBEDA) 		2404068013NRG24290520230522380 29/05/2023 SADHU PALEYA 2404068013WL023452 SADHU PALEYA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170744 SADHU PALEYA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-013-001/1733
(SALEIBEDA) 		2404068013NRG24290520230522383 29/05/2023 SHUKURMUNI MOHAKUD 2404068013WL023452 SHUKURMUNI MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170777 SHUKURMUNI MOHAKUD ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-013-001/1733
(SALEIBEDA) 		2404068013NRG24290520230522382 29/05/2023 SURENDRA MOHAKUD 2404068013WL023452 SURENDRA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170755 SURENDRA MOHAKUD ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-013-001/1736
(SALEIBEDA) 		2404068013NRG24290520230522384 29/05/2023 TAPU PALEYA 2404068013WL023452 TAPU PALEYA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170865 TAPU PALEYA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-013-001/1738
(SALEIBEDA) 		2404068013NRG24290520230522385 29/05/2023 PARDHAN SOY 2404068013WL023452 PARDHAN SOY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170866 PARDHAN SOY ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-013-001/1742
(SALEIBEDA) 		2404068013NRG24290520230522386 29/05/2023 BHIMASEN GAGARAI 2404068013WL023452 BHIMASEN GAGARAI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170762 BHIMASEN GAGARAI ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-013-001/1743
(SALEIBEDA) 		2404068013NRG24290520230522387 29/05/2023 LAKHMIDHARA BINDHANI 2404068013WL023452 LAKHMIDHARA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170774 LAXMIDHAR LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-013-001/1745
(SALEIBEDA) 		2404068013NRG24290520230522388 29/05/2023 SANDU SOY 2404068013WL023452 SANDU SOY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170759 SANDU SOY ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-013-001/1746
(SALEIBEDA) 		2404068013NRG24290520230522389 29/05/2023 JAGANNATHA SOE 2404068013WL023452 JAGANNATHA SOE 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170765 JAGANNATHA SOE ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-013-001/1747
(SALEIBEDA) 		2404068013NRG24290520230522390 29/05/2023 SAIBA SOE 2404068013WL023452 SAIBA SOE 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170767 SAIBA SOE ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-013-001/1748
(SALEIBEDA) 		2404068013NRG24290520230522391 29/05/2023 URLU DANGIL 2404068013WL023452 URLU DANGIL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170788 URLU DANGIL ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-013-001/1751
(SALEIBEDA) 		2404068013NRG24290520230522392 29/05/2023 SUKADEBA SOY 2404068013WL023452 SUKADEBA SOY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170758 SUKADEBA SOY ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-013-001/1751-A
(SALEIBEDA) 		2404068013NRG24290520230531660 29/05/2023 JAYANTI SOY 2404068013WL023852 JAYANTI SOY 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999170799 JAYANTI SOY ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-013-001/1759
(SALEIBEDA) 		2404068013NRG24290520230522393 29/05/2023 CHAMA PALEYA 2404068013WL023452 CHAMA PALEYA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170763 CHAMA PALEYA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-013-001/1764
(SALEIBEDA) 		2404068013NRG24290520230522395 29/05/2023 NIDHIA SOY 2404068013WL023452 NIDHIA SOY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170770 NIDHIA SOY ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-013-001/1765
(SALEIBEDA) 		2404068013NRG24290520230522396 29/05/2023 MANIKARAM DANGILA 2404068013WL023452 MANIKARAM DANGILA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170773 MANIKARAM DANGILA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-013-001/1766
(SALEIBEDA) 		2404068013NRG24290520230522397 29/05/2023 BERGA DANGILA 2404068013WL023452 BERGA DANGILA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170871 BERGA DANGILA ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-013-001/1769
(SALEIBEDA) 		2404068013NRG24290520230522399 29/05/2023 JAMUNA SOY 2404068013WL023452 JAMUNA SOY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170858 JAMUNA SOY ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-013-001/1770
(SALEIBEDA) 		2404068013NRG24290520230522400 29/05/2023 PANGELA SOYE 2404068013WL023452 PANGELA SOYE 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170782 PANGELA SOYE ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-013-001/1772
(SALEIBEDA) 		2404068013NRG24290520230522401 29/05/2023 CHAMPAY SAYE 2404068013WL023452 CHAMPAY SAYE 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170772 CHAMPAY SAYE ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-013-001/1775
(SALEIBEDA) 		2404068013NRG24290520230522402 29/05/2023 SANDU BANKIRA 2404068013WL023452 SANDU BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170775 SANDU BANKIRA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-013-001/1776
(SALEIBEDA) 		2404068013NRG24290520230522403 29/05/2023 DUBRAJ SAYE 2404068013WL023452 DUBRAJ SAYE 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170769 DUBRAJ SAYE ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-013-001/1777
(SALEIBEDA) 		2404068013NRG24290520230522404 29/05/2023 GANMGARAM PALEYA 2404068013WL023452 GANMGARAM PALEYA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170756 GANMGARAM PALEYA ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-013-001/1779
(SALEIBEDA) 		2404068013NRG24290520230522406 29/05/2023 TARACHANDA SAYE 2404068013WL023452 TARACHANDA SAYE 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170877 TARACHAND SOY BANK OF INDIA(508505)
46 THAKURMUNDA OR-04-068-013-001/1780
(SALEIBEDA) 		2404068013NRG24290520230522407 29/05/2023 JAURI SAYE 2404068013WL023452 JAURI SAYE 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170783 JAURI SAYE ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-013-001/1781
(SALEIBEDA) 		2404068013NRG24290520230531661 29/05/2023 BEA PALEYA 2404068013WL023852 BEA PALEYA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999170881 BEA PALEYA ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-013-001/1781
(SALEIBEDA) 		2404068013NRG24290520230522408 29/05/2023 GOPINATH PALEYA 2404068013WL023452 GOPINATH PALEYA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170766 GOPINATH PALEYA ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-013-001/1783
(SALEIBEDA) 		2404068013NRG24290520230522409 29/05/2023 BUDHUNI GUNDUA 2404068013WL023452 BUDHUNI GUNDUA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170784 BUDHUNI GUNDUA ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-013-001/1785
(SALEIBEDA) 		2404068013NRG24290520230522410 29/05/2023 NANIKA SAYE 2404068013WL023452 NANIKA SAYE 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170815 NANIKA SAYE ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-013-001/1786
(SALEIBEDA) 		2404068013NRG24290520230522411 29/05/2023 RAMSING SOY 2404068013WL023452 RAMSING SOY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170768 RAMSING SOY ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-013-001/1787
(SALEIBEDA) 		2404068013NRG24290520230522412 29/05/2023 INDI SOY 2404068013WL023452 INDI SOY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170786 INDI SOY ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-013-001/1789
(SALEIBEDA) 		2404068013NRG24290520230522413 29/05/2023 BIBEKANADA SOY 2404068013WL023452 BIBEKANADA SOY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170846 BIBEKANADA SOY ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-013-001/1802
(SALEIBEDA) 		2404068013NRG24290520230522415 29/05/2023 PUSPALATA BANKIRA 2404068013WL023452 PUSPALATA BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170794 PUSPALATA BANKIRA W/O-KUANR BANKIRA BANK OF INDIA(508505)
55 THAKURMUNDA OR-04-068-013-001/225093
(SALEIBEDA) 		2404068013NRG24290520230522416 29/05/2023 BRAJAMOHAN SOY 2404068013WL023452 BRAJAMOHAN SOY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170792 BRAJAMOHAN SOY ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-013-001/2252218
(SALEIBEDA) 		2404068013NRG24290520230522417 29/05/2023 SHUKURAM SOY 2404068013WL023452 SHUKURAM SOY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170839 SHUKURAM SOY ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-013-001/2252219
(SALEIBEDA) 		2404068013NRG24290520230522418 29/05/2023 JAGANNATH SOY 2404068013WL023452 JAGANNATH SOY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170809 JAGANNATH SOY ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-013-001/2252220
(SALEIBEDA) 		2404068013NRG24290520230522419 29/05/2023 SAMBHUNATH SOY 2404068013WL023452 SAMBHUNATH SOY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170882 SAMBHUNATH SOY UNION BANK OF INDIA(508500)
59 THAKURMUNDA OR-04-068-013-001/2252247
(SALEIBEDA) 		2404068013NRG24290520230522421 29/05/2023 BAIDHAR SOY 2404068013WL023452 BAIDHAR SOY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170845 BAIDHAR SOY ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-013-001/2252372
(SALEIBEDA) 		2404068013NRG24290520230522424 29/05/2023 RAISING SOY 2404068013WL023452 RAISING SOY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170810 RAISING SOY ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-013-001/22529
(SALEIBEDA) 		2404068013NRG24290520230522426 29/05/2023 SUKUR MANI GUNDUA 2404068013WL023452 SUKUR MANI GUNDUA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170813 SUKUR MANI GUNDUA ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-013-001/22607
(SALEIBEDA) 		2404068013NRG24290520230522427 29/05/2023 LEBA GAGARAI 2404068013WL023452 LEBA GAGARAI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170771 LEBA GAGARAI ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-013-001/22608
(SALEIBEDA) 		2404068013NRG24290520230522428 29/05/2023 RANDA PALEA 2404068013WL023452 RANDA PALEA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170760 RANDA PALEA ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-013-001/22609
(SALEIBEDA) 		2404068013NRG24290520230522429 29/05/2023 MANGATA SOY 2404068013WL023452 MANGATA SOY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170764 MANGATA SOY ODISHA GRAMYA BANK(607060)
65 THAKURMUNDA OR-04-068-013-001/22610
(SALEIBEDA) 		2404068013NRG24290520230522430 29/05/2023 PURNA CHANDRA SOY 2404068013WL023452 PURNA CHANDRA SOY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170793 PURNA CHANDRA SOY ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-013-001/22635
(SALEIBEDA) 		2404068013NRG24290520230522431 29/05/2023 BELA DANGIL 2404068013WL023452 BELA DANGIL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170851 BELA DANGIL ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-013-003/1889
(SALEIBEDA) 		2404068013NRG24290520230531520 29/05/2023 NARAYAN PURTI 2404068013WL023848 NARAYAN PURTI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170761 NARAYAN PURTI ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-013-003/1889
(SALEIBEDA) 		2404068013NRG24290520230531521 29/05/2023 SAMBARI PURTY 2404068013WL023848 SAMBARI PURTY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170834 SAMBARI PURTY ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-013-003/1892
(SALEIBEDA) 		2404068013NRG24290520230531522 29/05/2023 DALAI MUNDARI 2404068013WL023848 DALAI MUNDARI 00654 IOBA0ROGB01 1422 1422 Rejected 01/06/2023 1999170779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 THAKURMUNDA OR-04-068-013-003/1894
(SALEIBEDA) 		2404068013NRG24290520230531524 29/05/2023 KUNI HO 2404068013WL023848 KUNI HO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170856 KUNI HO ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-013-003/1897
(SALEIBEDA) 		2404068013NRG24290520230531526 29/05/2023 RAMRAY KANDEYAM 2404068013WL023848 RAMRAY KANDEYAM 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170748 RAMRAY KANDEYAM ODISHA GRAMYA BANK(607060)
72 THAKURMUNDA OR-04-068-013-003/1899
(SALEIBEDA) 		2404068013NRG24290520230531527 29/05/2023 MARKANDA PURTI 2404068013WL023848 MARKANDA PURTI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170863 MARKANDA PURTI ODISHA GRAMYA BANK(607060)
73 THAKURMUNDA OR-04-068-013-003/1910
(SALEIBEDA) 		2404068013NRG24290520230531528 29/05/2023 MADHUSUDHAN KANDAYAM 2404068013WL023848 MADHUSUDHAN KANDAYAM 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170749 MADHUSUDHAN KANDAYAM ODISHA GRAMYA BANK(607060)
74 THAKURMUNDA OR-04-068-013-003/1914
(SALEIBEDA) 		2404068013NRG24290520230531530 29/05/2023 GURUBARI KANDAYAM 2404068013WL023848 GURUBARI KANDAYAM 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170791 GURUBARI KANDAYAM ODISHA GRAMYA BANK(607060)
75 THAKURMUNDA OR-04-068-013-003/1914
(SALEIBEDA) 		2404068013NRG24290520230531529 29/05/2023 KHANU KANDAYAM 2404068013WL023848 KHANU KANDAYAM 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170790 KHANU KANDAYAM ODISHA GRAMYA BANK(607060)
76 THAKURMUNDA OR-04-068-013-003/1936
(SALEIBEDA) 		2404068013NRG24290520230531533 29/05/2023 NARAYANA TUDU 2404068013WL023848 NARAYANA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170853 NARAYAN TUDU BANK OF BARODA(606985)
77 THAKURMUNDA OR-04-068-013-003/1941
(SALEIBEDA) 		2404068013NRG24290520230531534 29/05/2023 BIJAY MUNDURI 2404068013WL023848 BIJAY MUNDURI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170864 BIJAY MUNDURI ODISHA GRAMYA BANK(607060)
78 THAKURMUNDA OR-04-068-013-003/1941
(SALEIBEDA) 		2404068013NRG24290520230531535 29/05/2023 SHANTI MUNDARI 2404068013WL023848 SHANTI MUNDARI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170825 SHANTI MUNDARI ODISHA GRAMYA BANK(607060)
79 THAKURMUNDA OR-04-068-013-003/1948
(SALEIBEDA) 		2404068013NRG24290520230531537 29/05/2023 PANGILA KANDEYAM 2404068013WL023848 PANGILA KANDEYAM 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170778 PANGILA KANDEYAM ODISHA GRAMYA BANK(607060)
80 THAKURMUNDA OR-04-068-013-003/1948
(SALEIBEDA) 		2404068013NRG24290520230531536 29/05/2023 RAMRAY KANDEYAM 2404068013WL023848 RAMRAY KANDEYAM 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170747 RAMRAY KANDEYAM ODISHA GRAMYA BANK(607060)
81 THAKURMUNDA OR-04-068-013-003/225031
(SALEIBEDA) 		2404068013NRG24290520230531539 29/05/2023 MORA HO 2404068013WL023848 MORA HO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170751 MORA HO ODISHA GRAMYA BANK(607060)
82 THAKURMUNDA OR-04-068-013-003/225031
(SALEIBEDA) 		2404068013NRG24290520230531540 29/05/2023 SAMBARI HO 2404068013WL023848 SAMBARI HO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170821 SAMBARI HO ODISHA GRAMYA BANK(607060)
83 THAKURMUNDA OR-04-068-013-003/2252325
(SALEIBEDA) 		2404068013NRG24290520230531545 29/05/2023 PARBATI KANDEYAM 2404068013WL023848 PARBATI KANDEYAM 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170823 PARBATI KANDEYAM ODISHA GRAMYA BANK(607060)
84 THAKURMUNDA OR-04-068-013-003/2252369
(SALEIBEDA) 		2404068013NRG24290520230531546 29/05/2023 GOPI BARI 2404068013WL023848 GOPI BARI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170814 GOPI BARI ODISHA GRAMYA BANK(607060)
85 THAKURMUNDA OR-04-068-013-003/2252398
(SALEIBEDA) 		2404068013NRG24290520230531548 29/05/2023 TUASI KANDEYAN 2404068013WL023848 TUASI KANDEYAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170824 TUASI KANDEYAN ODISHA GRAMYA BANK(607060)
86 THAKURMUNDA OR-04-068-013-003/2252485
(SALEIBEDA) 		2404068013NRG24290520230531550 29/05/2023 LACHHAMON KANDEYAN 2404068013WL023848 LACHHAMON KANDEYAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170826 LACHHAMON KANDEYAN ODISHA GRAMYA BANK(607060)
87 THAKURMUNDA OR-04-068-013-003/2252491
(SALEIBEDA) 		2404068013NRG24290520230531552 29/05/2023 SUKANTI HO 2404068013WL023848 SUKANTI HO 00654 IOBA0ROGB01 1422 1422 Rejected 01/06/2023 1999170840 A/c Blocked or Frozen
88 THAKURMUNDA OR-04-068-013-003/2252492
(SALEIBEDA) 		2404068013NRG24290520230531553 29/05/2023 BIJAYA PURTTI 2404068013WL023848 BIJAYA PURTTI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170842 BIJAYA PURTTI ODISHA GRAMYA BANK(607060)
89 THAKURMUNDA OR-04-068-013-003/22549
(SALEIBEDA) 		2404068013NRG24290520230531555 29/05/2023 RAM SING GUNDUA 2404068013WL023848 RAM SING GUNDUA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170819 RAM SING GUNDUA ODISHA GRAMYA BANK(607060)
90 THAKURMUNDA OR-04-068-013-003/22549
(SALEIBEDA) 		2404068013NRG24290520230531556 29/05/2023 SURU MANI GUNDUA 2404068013WL023848 SURU MANI GUNDUA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170818 SURU MANI GUNDUA ODISHA GRAMYA BANK(607060)
91 THAKURMUNDA OR-04-068-013-003/22550
(SALEIBEDA) 		2404068013NRG24290520230531557 29/05/2023 BARAJU KANDEYAM 2404068013WL023848 BARAJU KANDEYAM 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170820 BARAJU KANDEYAM ODISHA GRAMYA BANK(607060)
92 THAKURMUNDA OR-04-068-013-003/22550
(SALEIBEDA) 		2404068013NRG24290520230531558 29/05/2023 SUNE KANDEYAN 2404068013WL023848 SUNE KANDEYAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170822 SUNE KANDEYAN ODISHA GRAMYA BANK(607060)
93 THAKURMUNDA OR-04-068-013-003/22599
(SALEIBEDA) 		2404068013NRG24290520230531559 29/05/2023 BAYU PURTY 2404068013WL023848 BAYU PURTY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170787 BAYU PURTY ODISHA GRAMYA BANK(607060)
94 THAKURMUNDA OR-04-068-013-003/22599
(SALEIBEDA) 		2404068013NRG24290520230531560 29/05/2023 DUGI PURTY 2404068013WL023848 DUGI PURTY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170789 DUGI PURTY ODISHA GRAMYA BANK(607060)
95 THAKURMUNDA OR-04-068-013-004/2252291
(SALEIBEDA) 		2404068013NRG24290520230531563 29/05/2023 PINKI SOY 2404068013WL023848 PINKI SOY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170830 PINKI SOY INDIA POST PAYMENTS BANK LIMITED(508528)
96 THAKURMUNDA OR-04-068-013-006/1662
(SALEIBEDA) 		2404068013NRG24290520230531714 29/05/2023 RAIBARI HO 2404068013WL023853 RAIBARI HO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170795 RAIBARI HO ODISHA GRAMYA BANK(607060)
97 THAKURMUNDA OR-04-068-013-006/1669
(SALEIBEDA) 		2404068013NRG24290520230531716 29/05/2023 PELANGA MUNDA 2404068013WL023853 PELANGA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170850 PELANGA MUNDA ODISHA GRAMYA BANK(607060)
98 THAKURMUNDA OR-04-068-013-006/1669
(SALEIBEDA) 		2404068013NRG24290520230531715 29/05/2023 RANGADHAR MUNDA 2404068013WL023853 RANGADHAR MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170849 RANGADHAR MUNDA ODISHA GRAMYA BANK(607060)
99 THAKURMUNDA OR-04-068-013-006/1673
(SALEIBEDA) 		2404068013NRG24290520230531717 29/05/2023 SRIMATI KALA 2404068013WL023853 SRIMATI KALA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170859 SRIMATI KALA ODISHA GRAMYA BANK(607060)
100 THAKURMUNDA OR-04-068-013-006/1674
(SALEIBEDA) 		2404068013NRG24290520230531718 29/05/2023 BUDHUNI HO 2404068013WL023853 BUDHUNI HO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170837 BUDHUNI HO ODISHA GRAMYA BANK(607060)
101 THAKURMUNDA OR-04-068-013-006/1675
(SALEIBEDA) 		2404068013NRG24290520230531720 29/05/2023 BASANTI MOHANTA 2404068013WL023853 BASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170745 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
102 THAKURMUNDA OR-04-068-013-006/1678
(SALEIBEDA) 		2404068013NRG24290520230531721 29/05/2023 BINAYA KETAN MOHANTA 2404068013WL023853 BINAYA KETAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170836 BINAYA KETAN MOHANTA ODISHA GRAMYA BANK(607060)
103 THAKURMUNDA OR-04-068-013-006/2252249
(SALEIBEDA) 		2404068013NRG24290520230531723 29/05/2023 KANDE HO 2404068013WL023853 KANDE HO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170797 KANDE HO ODISHA GRAMYA BANK(607060)
104 THAKURMUNDA OR-04-068-013-006/2252489
(SALEIBEDA) 		2404068013NRG24290520230531725 29/05/2023 NAMSI HO 2404068013WL023853 NAMSI HO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170835 NAMSI HO ODISHA GRAMYA BANK(607060)
105 THAKURMUNDA OR-04-068-013-006/2252494
(SALEIBEDA) 		2404068013NRG24290520230531727 29/05/2023 MECHA HO 2404068013WL023853 MECHA HO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170879 MECHA HO ODISHA GRAMYA BANK(607060)
106 THAKURMUNDA OR-04-068-013-006/2252494
(SALEIBEDA) 		2404068013NRG24290520230531726 29/05/2023 PANDU HO 2404068013WL023853 PANDU HO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170878 PANDU HO INDIA POST PAYMENTS BANK LIMITED(508528)
107 THAKURMUNDA OR-04-068-013-007/2252269
(SALEIBEDA) 		2404068013NRG24290520230533013 29/05/2023 JAGNYASENI MAHANTA 2404068013WL023902 JAGNYASENI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170843 JAGNYASENI MAHANTA ODISHA GRAMYA BANK(607060)
108 THAKURMUNDA OR-04-068-013-007/22589
(SALEIBEDA) 		2404068013NRG24290520230533019 29/05/2023 TURI BADRA 2404068013WL023902 TURI BADRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170746 TURI BADRA ODISHA GRAMYA BANK(607060)
109 THAKURMUNDA OR-04-068-013-009/225034
(SALEIBEDA) 		2404068013NRG24290520230531729 29/05/2023 SUBHADRA DAS 2404068013WL023853 SUBHADRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999170861 SUBHADRA DAS ODISHA GRAMYA BANK(607060)
110 THAKURMUNDA OR-04-068-013-010/1288
(SALEIBEDA) 		2404068013NRG24290520230531662 29/05/2023 GORA SAMAD 2404068013WL023852 GORA SAMAD 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 1999170780 GORA SAMAD ODISHA GRAMYA BANK(607060)
111 THAKURMUNDA OR-04-068-013-010/1288
(SALEIBEDA) 		2404068013NRG24290520230531663 29/05/2023 SHUKURMANI SAMADA 2404068013WL023852 SHUKURMANI SAMADA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 1999170781 SHUKURMANI SAMADA ODISHA GRAMYA BANK(607060)
112 THAKURMUNDA OR-04-068-013-010/1319
(SALEIBEDA) 		2404068013NRG24290520230531665 29/05/2023 SITARAM BIRUA 2404068013WL023852 SITARAM BIRUA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999170862 SITARAM BIRUA ODISHA GRAMYA BANK(607060)
113 THAKURMUNDA OR-04-068-013-010/1373
(SALEIBEDA) 		2404068013NRG24290520230531667 29/05/2023 MANIKA SAMAD 2404068013WL023852 MANIKA SAMAD 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 1999170743 MANIKA SAMAD ODISHA GRAMYA BANK(607060)
114 THAKURMUNDA OR-04-068-013-010/1376
(SALEIBEDA) 		2404068013NRG24290520230531668 29/05/2023 SERGE BALMUCHI 2404068013WL023852 SERGE BALMUCHI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999170754 SERGE BALMUCHI ODISHA GRAMYA BANK(607060)
115 THAKURMUNDA OR-04-068-013-010/1376
(SALEIBEDA) 		2404068013NRG24290520230531669 29/05/2023 SHANTI BALMUCHU 2404068013WL023852 SHANTI BALMUCHU 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 1999170876 SHANTI BALMUCHU INDIA POST PAYMENTS BANK LIMITED(508528)
116 THAKURMUNDA OR-04-068-013-010/1379
(SALEIBEDA) 		2404068013NRG24290520230531670 29/05/2023 BIRASING BALMUCHU 2404068013WL023852 BIRASING BALMUCHU 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999170847 BIRASING BALMUCHU ODISHA GRAMYA BANK(607060)
117 THAKURMUNDA OR-04-068-013-010/1398
(SALEIBEDA) 		2404068013NRG24290520230531672 29/05/2023 DULURAM BADRA 2404068013WL023852 DULURAM BADRA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999170752 DULURAM BADRA ODISHA GRAMYA BANK(607060)
118 THAKURMUNDA OR-04-068-013-010/1398
(SALEIBEDA) 		2404068013NRG24290520230531673 29/05/2023 MANGUI BADRA 2404068013WL023852 MANGUI BADRA 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 1999170785 MANGUI BADRA ODISHA GRAMYA BANK(607060)
119 THAKURMUNDA OR-04-068-013-010/1407
(SALEIBEDA) 		2404068013NRG24290520230531674 29/05/2023 LANDU HO 2404068013WL023852 LANDU HO 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 1999170868 LANDU HO ODISHA GRAMYA BANK(607060)
120 THAKURMUNDA OR-04-068-013-010/1409
(SALEIBEDA) 		2404068013NRG24290520230531675 29/05/2023 BATU HO 2404068013WL023852 BATU HO 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 1999170854 BATU HO ODISHA GRAMYA BANK(607060)
121 THAKURMUNDA OR-04-068-013-010/1411
(SALEIBEDA) 		2404068013NRG24290520230531676 29/05/2023 JANA BALMUCHU 2404068013WL023852 JANA BALMUCHU 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999170803 JANA BALMUCHU ODISHA GRAMYA BANK(607060)
122 THAKURMUNDA OR-04-068-013-010/1416
(SALEIBEDA) 		2404068013NRG24290520230531677 29/05/2023 KHAJURI SOY 2404068013WL023852 KHAJURI SOY 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999170753 KHAJURI SOY ODISHA GRAMYA BANK(607060)
123 THAKURMUNDA OR-04-068-013-010/1458
(SALEIBEDA) 		2404068013NRG24290520230531678 29/05/2023 BUDHU GAGARAI 2404068013WL023852 BUDHU GAGARAI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999170867 BUDHU GAGARAI ODISHA GRAMYA BANK(607060)
124 THAKURMUNDA OR-04-068-013-010/225111
(SALEIBEDA) 		2404068013NRG24290520230531681 29/05/2023 DUKHINI BALMUCHU 2404068013WL023852 DUKHINI BALMUCHU 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 1999170805 DUKHINI HO W/O-NURI HO BANK OF INDIA(508505)
125 THAKURMUNDA OR-04-068-013-010/225111
(SALEIBEDA) 		2404068013NRG24290520230531680 29/05/2023 NURI BALMUCHU 2404068013WL023852 NURI BALMUCHU 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999170804 NURI BALMUCHU BANK OF INDIA(508505)
126 THAKURMUNDA OR-04-068-013-010/2252026
(SALEIBEDA) 		2404068013NRG24290520230531682 29/05/2023 RAMARAI SOY 2404068013WL023852 RAMARAI SOY 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 1999170798 RAMARAI SOY INDIA POST PAYMENTS BANK LIMITED(508528)
127 THAKURMUNDA OR-04-068-013-010/2252026
(SALEIBEDA) 		2404068013NRG24290520230531683 29/05/2023 SAMBARI SOY 2404068013WL023852 SAMBARI SOY 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 1999170796 SAMBARI SOY,W/O-RAMRAI SOY BANK OF INDIA(508505)
128 THAKURMUNDA OR-04-068-013-010/2252032
(SALEIBEDA) 		2404068013NRG24290520230531684 29/05/2023 DULURAM BALMUCHU 2404068013WL023852 DULURAM BALMUCHU 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 1999170802 DULURAM BALMUCHU ODISHA GRAMYA BANK(607060)
129 THAKURMUNDA OR-04-068-013-010/2252223
(SALEIBEDA) 		2404068013NRG24290520230531688 29/05/2023 JAGAMOHAN SOY 2404068013WL023852 JAGAMOHAN SOY 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 1999170806 JAGAMOHAN SAY INDIA POST PAYMENTS BANK LIMITED(508528)
130 THAKURMUNDA OR-04-068-013-010/2252240
(SALEIBEDA) 		2404068013NRG24290520230531690 29/05/2023 KHAGESWAR BADRA 2404068013WL023852 KHAGESWAR BADRA 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 1999170808 KHAGESWAR BADARA INDIA POST PAYMENTS BANK LIMITED(508528)
131 THAKURMUNDA OR-04-068-013-010/2252240
(SALEIBEDA) 		2404068013NRG24290520230531691 29/05/2023 SUNAMANI BADRA 2404068013WL023852 SUNAMANI BADRA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 1999170807 SUNAMANI BADRA, W/O-KHAGESWAR BADRA BANK OF INDIA(508505)
132 THAKURMUNDA OR-04-068-013-010/2252416
(SALEIBEDA) 		2404068013NRG24290520230531698 29/05/2023 MENA BALMUCHU 2404068013WL023852 MENA BALMUCHU 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 1999170801 MENA BALMUCHU ODISHA GRAMYA BANK(607060)
133 THAKURMUNDA OR-04-068-013-010/2252416
(SALEIBEDA) 		2404068013NRG24290520230531697 29/05/2023 NALINDRA BALMUCHU 2404068013WL023852 NALINDRA BALMUCHU 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 1999170800 NALINDRA BALMUCHU ODISHA GRAMYA BANK(607060)
134 THAKURMUNDA OR-04-068-013-010/2252418
(SALEIBEDA) 		2404068013NRG24290520230531699 29/05/2023 GHANASHYAMA BALMUCHU 2404068013WL023852 GHANASHYAMA BALMUCHU 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 1999170875 GHANASHYAMA BALMUCHU ODISHA GRAMYA BANK(607060)
135 THAKURMUNDA OR-04-068-013-010/2252419
(SALEIBEDA) 		2404068013NRG24290520230531702 29/05/2023 DUGI KERAI 2404068013WL023852 DUGI KERAI 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 1999170841 DUGI KERAI ODISHA GRAMYA BANK(607060)
136 THAKURMUNDA OR-04-068-013-010/2252422
(SALEIBEDA) 		2404068013NRG24290520230531705 29/05/2023 SEBATI LAGURI 2404068013WL023852 SEBATI LAGURI 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 1999170880 SEBATI LAGURI ODISHA GRAMYA BANK(607060)
137 THAKURMUNDA OR-04-068-013-010/2252424
(SALEIBEDA) 		2404068013NRG24290520230531706 29/05/2023 SAMA BALAMUCHU 2404068013WL023852 SAMA BALAMUCHU 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 1999170848 SAMA BALAMUCHU ODISHA GRAMYA BANK(607060)
138 THAKURMUNDA OR-04-068-013-010/2252426
(SALEIBEDA) 		2404068013NRG24290520230531707 29/05/2023 JAGAT KERAI 2404068013WL023852 JAGAT KERAI 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 1999170872 JAGAT KERAI ODISHA GRAMYA BANK(607060)
139 THAKURMUNDA OR-04-068-013-010/2252448
(SALEIBEDA) 		2404068013NRG24290520230531708 29/05/2023 GURUBARI KERAI 2404068013WL023852 GURUBARI KERAI 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 1999170874 GURUBARI KERAI ODISHA GRAMYA BANK(607060)
140 THAKURMUNDA OR-04-068-013-010/2252495
(SALEIBEDA) 		2404068013NRG24290520230531711 29/05/2023 ASAMAN TIU 2404068013WL023852 ASAMAN TIU 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 1999170750 MR ASAMANA TIYU STATE BANK OF INDIA(508548)
141 THAKURMUNDA OR-04-068-013-010/22636
(SALEIBEDA) 		2404068013NRG24290520230531713 29/05/2023 MANIKA BALMUCHU 2404068013WL023852 MANIKA BALMUCHU 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 1999170873 MANIKA BALMUCHU ODISHA GRAMYA BANK(607060)
SubTotal 158079 158079
142 THAKURMUNDA OR-04-068-013-001/2252345
(SALEIBEDA) 		2404068013NRG24290520230522422 29/05/2023 DURGA SOY 2404068013WL023452 DURGA SOY 00691 IPOS0000001 1422 1422 Processed 01/06/2023 1999170739 DURGA SOY ODISHA GRAMYA BANK(607060)
143 THAKURMUNDA OR-04-068-013-001/2252364
(SALEIBEDA) 		2404068013NRG24290520230522423 29/05/2023 DUBARAJ GAGARAI 2404068013WL023452 DUBARAJ GAGARAI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 1999170737 DUBURAJA GAGARAI,S/O-KUNDIA GAGARAI BANK OF INDIA(508505)
144 THAKURMUNDA OR-04-068-013-003/2252398
(SALEIBEDA) 		2404068013NRG24290520230531547 29/05/2023 BARJU KANDEYAM 2404068013WL023848 BARJU KANDEYAM 00691 IPOS0000001 1422 1422 Processed 01/06/2023 1999170736 BARJU KANDEYAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 THAKURMUNDA OR-04-068-013-004/2252192
(SALEIBEDA) 		2404068013NRG24290520230531561 29/05/2023 RAJU PALEYA 2404068013WL023848 RAJU PALEYA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 1999170733 RAJU PALEYA BANK OF INDIA(508505)
146 THAKURMUNDA OR-04-068-013-004/2252306
(SALEIBEDA) 		2404068013NRG24290520230531565 29/05/2023 CHAMPA HO 2404068013WL023848 CHAMPA HO 00691 IPOS0000001 1422 1422 Processed 01/06/2023 1999170742 CHAMPA HO INDIA POST PAYMENTS BANK LIMITED(508528)
147 THAKURMUNDA OR-04-068-013-004/2252401
(SALEIBEDA) 		2404068013NRG24290520230531567 29/05/2023 GURUBARI HO 2404068013WL023848 GURUBARI HO 00691 IPOS0000001 1422 1422 Processed 01/06/2023 1999170741 GURUBARI HO INDIA POST PAYMENTS BANK LIMITED(508528)
148 THAKURMUNDA OR-04-068-013-004/2252405
(SALEIBEDA) 		2404068013NRG24290520230531568 29/05/2023 MUCHIRAM JARIKA 2404068013WL023848 MUCHIRAM JARIKA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 1999170740 MUCHIRAM JARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
149 THAKURMUNDA OR-04-068-013-006/2252208
(SALEIBEDA) 		2404068013NRG24290520230531722 29/05/2023 SUKUMARI HO 2404068013WL023853 SUKUMARI HO 00691 IPOS0000001 1422 1422 Processed 01/06/2023 1999170732 SUKUMARI HO INDIA POST PAYMENTS BANK LIMITED(508528)
150 THAKURMUNDA OR-04-068-013-007/1552
(SALEIBEDA) 		2404068013NRG24290520230533011 29/05/2023 SURESH CHANDRA MOHANTA 2404068013WL023902 SURESH CHANDRA MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 1999170734 SURESH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
151 THAKURMUNDA OR-04-068-013-007/2252271
(SALEIBEDA) 		2404068013NRG24290520230533014 29/05/2023 BAISHI HANSDHA 2404068013WL023902 BAISHI HANSDHA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 1999170869 BAINSHI HANSADAH BANK OF BARODA(606985)
152 THAKURMUNDA OR-04-068-013-007/2252283
(SALEIBEDA) 		2404068013NRG24290520230533015 29/05/2023 SHIBA PRASAD MOHANTA 2404068013WL023902 SHIBA PRASAD MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 1999170730 MR SHIBA PRASAD MOHANTA STATE BANK OF INDIA(508548)
153 THAKURMUNDA OR-04-068-013-007/2252312
(SALEIBEDA) 		2404068013NRG24290520230533016 29/05/2023 SANJAYA MOHANTA 2404068013WL023902 SANJAYA MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 1999170738 SANJAYA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
154 THAKURMUNDA OR-04-068-013-010/1379
(SALEIBEDA) 		2404068013NRG24290520230531671 29/05/2023 JANA BAMUCHU 2404068013WL023852 JANA BAMUCHU 00691 IPOS0000001 1185 1185 Processed 01/06/2023 1999170870 JANA BALMUCHU INDIA POST PAYMENTS BANK LIMITED(508528)
155 THAKURMUNDA OR-04-068-013-010/2252222
(SALEIBEDA) 		2404068013NRG24290520230531687 29/05/2023 CHAMPA BALMUCHUA 2404068013WL023852 CHAMPA BALMUCHUA 00691 IPOS0000001 711 711 Processed 01/06/2023 1999170735 CHAMPA HO INDIA POST PAYMENTS BANK LIMITED(508528)
156 THAKURMUNDA OR-04-068-013-010/2252414
(SALEIBEDA) 		2404068013NRG24290520230531694 29/05/2023 SHYAMA SING SAY 2404068013WL023852 SHYAMA SING SAY 00691 IPOS0000001 474 474 Processed 01/06/2023 1999170731 MR SHYAMA SINGH SAY STATE BANK OF INDIA(508548)
SubTotal 19434 19434
Total 201924 201924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_290523APB_FTO_169274 Bank of India BKID0005406 HARICHANDANPUR 1422
2 THAKURMUNDA OR2404068013_290523APB_FTO_169274 Bank of India BKID0005465 THAKURMUNDA 11376
3 THAKURMUNDA OR2404068013_290523APB_FTO_169274 State Bank of India SBIN0001081 KARANJIA 2844
4 THAKURMUNDA OR2404068013_290523APB_FTO_169274 State Bank of India SBIN0001086 ANANDPUR 1422
5 THAKURMUNDA OR2404068013_290523APB_FTO_169274 State Bank of India SBIN0006129 KUPARI 1422
6 THAKURMUNDA OR2404068013_290523APB_FTO_169274 State Bank of India SBIN0009635 CHAMPAJHAR 1422
7 THAKURMUNDA OR2404068013_290523APB_FTO_169274 State Bank of India SBIN0018466 THAKURMUNDA 4503
8 THAKURMUNDA OR2404068013_290523APB_FTO_169274 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 10902
9 THAKURMUNDA OR2404068013_290523APB_FTO_169274 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 145992
10 THAKURMUNDA OR2404068013_290523APB_FTO_169274 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1185
11 THAKURMUNDA OR2404068013_290523APB_FTO_169274 India Post Payments Bank IPOS0000001 RAIRANGPUR 19434

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