Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:02:33 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_240423APB_FTO_42651
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-04-068-011-002/2217
(PADIABEDA) 		2404068011NRG24230420230104031 24/04/2023 BUDHU NAIK 2404068011WL004648 BUDHU NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399116660 BUDHU NAIK, S/O- BANDHUA NAIK BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-011-002/2220-A
(PADIABEDA) 		2404068011NRG24230420230103940 24/04/2023 LAKSHMAN MOHANTA 2404068011WL004646 LAKSHMAN MOHANTA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1399116674 LAKSHMAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-011-002/2236-A
(PADIABEDA) 		2404068011NRG24230420230103941 24/04/2023 RUKMANI MOHANTA 2404068011WL004646 RUKMANI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116644 Rukmani Mohanta AIRTEL PAYMENTS BANK LIMITED(990288)
4 THAKURMUNDA OR-04-068-011-002/2239-A
(PADIABEDA) 		2404068011NRG24230420230104039 24/04/2023 SABITRI NAIK 2404068011WL004648 SABITRI NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399116635 SABITRI NAIK.W/O-KUMPHANI BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-011-002/2250
(PADIABEDA) 		2404068011NRG24230420230103944 24/04/2023 MADAN MOHANTA 2404068011WL004646 MADAN MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116667 MADAN MOHANTA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-011-002/2259
(PADIABEDA) 		2404068011NRG24230420230103945 24/04/2023 LILABATI MOHANTA 2404068011WL004646 LILABATI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116648 LILABATI MOHANTA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-011-002/2262
(PADIABEDA) 		2404068011NRG24230420230103946 24/04/2023 JATRI MOHANTA 2404068011WL004646 JATRI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116655 JATRI MOHANTA, W/O- SURUPA MOHANTA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-011-002/2276
(PADIABEDA) 		2404068011NRG24230420230104053 24/04/2023 DROUPADI NAIK 2404068011WL004648 DROUPADI NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399116836 DROUPADI NAIK BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-011-002/2278
(PADIABEDA) 		2404068011NRG24230420230104054 24/04/2023 BIBEKA NAIK 2404068011WL004648 BIBEKA NAIK 00048 BKID0005465 1185 1185 Processed 11/05/2023 1399116673 BIBEKA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-011-002/2280
(PADIABEDA) 		2404068011NRG24230420230104055 24/04/2023 KAJWALA NAIK 2404068011WL004648 KAJWALA NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399116652 KAJALA NAIK W/O: GIRIDHARI NAIK BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-011-002/2300
(PADIABEDA) 		2404068011NRG24230420230103952 24/04/2023 DAMAYANTI MOHANTA 2404068011WL004646 DAMAYANTI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116641 DAMAYANTI MOHANTA W/O-NANDALAL MOHANTA BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-011-002/2301
(PADIABEDA) 		2404068011NRG24230420230103953 24/04/2023 PRAMILA MOHANTA 2404068011WL004646 PRAMILA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116676 PRAMILA MOHANTA W/O-JAYPAL BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-011-002/23582
(PADIABEDA) 		2404068011NRG24230420230104063 24/04/2023 BAINITI NAIK 2404068011WL004648 BAINITI NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399116668 BAINITI NAIK BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-011-002/23626
(PADIABEDA) 		2404068011NRG24230420230103955 24/04/2023 ANITA MOHANTA 2404068011WL004646 ANITA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116634 ANITA MOHANTA.W/O-NILA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-011-002/23626
(PADIABEDA) 		2404068011NRG24230420230103954 24/04/2023 NILAKANTHA MOHANTA 2404068011WL004646 NILAKANTHA MOHANTA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1399116651 NILAKANTHA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-011-002/23632
(PADIABEDA) 		2404068011NRG24230420230103956 24/04/2023 JAGANNATH MOHANTA 2404068011WL004646 JAGANNATH MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116636 JAGANNATH MOHANTA UNION BANK OF INDIA(508500)
17 THAKURMUNDA OR-04-068-011-002/23691
(PADIABEDA) 		2404068011NRG24230420230104068 24/04/2023 SUKANTI NAIK 2404068011WL004648 SUKANTI NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399116666 SUKANTI NAIK BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-011-002/23692
(PADIABEDA) 		2404068011NRG24230420230104069 24/04/2023 SARASWATI NAIK 2404068011WL004648 SARASWATI NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399116632 SARASWATI NAIK.W/O-RATIKANTA BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-011-002/23693
(PADIABEDA) 		2404068011NRG24230420230104070 24/04/2023 NANDINI NAIK 2404068011WL004648 NANDINI NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399116646 NANDINI NAIK ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-011-002/23887
(PADIABEDA) 		2404068011NRG24230420230104072 24/04/2023 KUMUDINI MOHANTA 2404068011WL004648 KUMUDINI MOHANTA 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399116643 KUMUDINI MAHANTA ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-011-002/23888
(PADIABEDA) 		2404068011NRG24230420230103957 24/04/2023 KARUNA KAR MOHANTA 2404068011WL004646 KARUNA KAR MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116653 MR KARUNAKAR MOHANTA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-011-002/23889
(PADIABEDA) 		2404068011NRG24230420230103958 24/04/2023 KABITA MOHANTA 2404068011WL004646 KABITA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116629 KABITA MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
23 THAKURMUNDA OR-04-068-011-002/23895
(PADIABEDA) 		2404068011NRG24230420230104074 24/04/2023 LINAMANI NAIK 2404068011WL004648 LINAMANI NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399116677 LINAMANI NAIK ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-011-002/23901
(PADIABEDA) 		2404068011NRG24230420230103959 24/04/2023 DUKHINI MOHANTA 2404068011WL004646 DUKHINI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116837 DUHKHINI MOHANTA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-011-002/23903
(PADIABEDA) 		2404068011NRG24230420230103960 24/04/2023 SHARAT CHANDRA MOHANTA 2404068011WL004646 SHARAT CHANDRA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116627 SARAT CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-011-002/23904
(PADIABEDA) 		2404068011NRG24230420230103961 24/04/2023 MINA MOHANTA 2404068011WL004646 MINA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116675 MEENA MOHANTA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-011-002/26176
(PADIABEDA) 		2404068011NRG24230420230103965 24/04/2023 BHARATI MOHANTA 2404068011WL004646 BHARATI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116662 BHARATI MOHANTA BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-011-002/26184
(PADIABEDA) 		2404068011NRG24230420230103967 24/04/2023 RINA MOHANTA 2404068011WL004646 RINA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116630 RINA MOHANTA.W/O-RAMESH BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-011-002/26201
(PADIABEDA) 		2404068011NRG24230420230104080 24/04/2023 PHAGUNI NAIK 2404068011WL004648 PHAGUNI NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399116631 PHAGUNI NAIK.W/O-KUMARA BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-011-002/26204
(PADIABEDA) 		2404068011NRG24230420230104081 24/04/2023 JHILI BISWAL 2404068011WL004648 JHILI BISWAL 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399116669 JHILI BISWAL BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-011-002/26205
(PADIABEDA) 		2404068011NRG24230420230104082 24/04/2023 RASHMI NAIK 2404068011WL004648 RASHMI NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399116698 RASHMI NAIK W/O SUSHANTA NAIK BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-011-002/26224
(PADIABEDA) 		2404068011NRG24230420230104085 24/04/2023 JHILLI NAIK 2404068011WL004648 JHILLI NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399116665 JHILLI NAIK BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-011-002/26228
(PADIABEDA) 		2404068011NRG24230420230104086 24/04/2023 MADHEI NAIK 2404068011WL004648 MADHEI NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399116661 MADHEI NAIK,W/O PRAMOD NAIK BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-011-002/26229
(PADIABEDA) 		2404068011NRG24230420230104087 24/04/2023 BIKESAN NAIK 2404068011WL004648 BIKESAN NAIK 00048 BKID0005465 1185 1185 Processed 11/05/2023 1399116663 BISHI KESHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-011-002/26229
(PADIABEDA) 		2404068011NRG24230420230104088 24/04/2023 DAMAYANTI NAIK 2404068011WL004648 DAMAYANTI NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399116656 DAMAYANTI NAIK, W/O- BISHIKESAN NAIK BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-011-002/26243
(PADIABEDA) 		2404068011NRG24230420230103968 24/04/2023 BINODINI MOHANTA 2404068011WL004646 BINODINI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116678 BINODINI MOHANTA BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-011-002/26286
(PADIABEDA) 		2404068011NRG24230420230103970 24/04/2023 MAHENDRA MOHANTA 2404068011WL004646 MAHENDRA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116659 Mahendra Mohanta AIRTEL PAYMENTS BANK LIMITED(990288)
38 THAKURMUNDA OR-04-068-011-002/3202
(PADIABEDA) 		2404068011NRG24230420230103976 24/04/2023 UPENDRA MOHANTA 2404068011WL004646 UPENDRA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116638 UPENDRA MAHANTA,S/O-CHHOTARAY MAHANTA BANK OF INDIA(508505)
39 THAKURMUNDA OR-04-068-011-002/3206
(PADIABEDA) 		2404068011NRG24230420230104096 24/04/2023 BILASI NAIK 2404068011WL004648 BILASI NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1399116628 PABANI SANKHAYAL, W/O-DANAN SANKHAYAL BANK OF INDIA(508505)
40 THAKURMUNDA OR-04-068-011-002/3209-A
(PADIABEDA) 		2404068011NRG24230420230103978 24/04/2023 BINOD MOHANTA 2404068011WL004646 BINOD MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116657 BINOD MAHANTA, S/O- NARAHARI MAHANTA BANK OF INDIA(508505)
41 THAKURMUNDA OR-04-068-011-002/3214
(PADIABEDA) 		2404068011NRG24230420230103979 24/04/2023 GANDHARIMANI MOHANTA 2404068011WL004646 GANDHARIMANI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116645 GANDHARI MOHANTA ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-011-002/3223
(PADIABEDA) 		2404068011NRG24230420230103985 24/04/2023 HIRAMANI MOHANTA 2404068011WL004646 HIRAMANI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116654 HIRAMANI MOHANTA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-011-002/3223
(PADIABEDA) 		2404068011NRG24230420230103984 24/04/2023 JATINDRA MOHANTA 2404068011WL004646 JATINDRA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116637 JATINDRA NATH MOHANTA S/O-KHAGESWAR MOHA BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-011-002/3233
(PADIABEDA) 		2404068011NRG24230420230103986 24/04/2023 LAXMIPRIYA MOHANTA 2404068011WL004646 LAXMIPRIYA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116650 LAXMIRANI MOHANTA ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-011-003/26468
(PADIABEDA) 		2404068011NRG24230420230103892 24/04/2023 MALATI DAS 2404068011WL004645 MALATI DAS 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116672 MALATI DAS BANK OF INDIA(508505)
46 THAKURMUNDA OR-04-068-011-003/3335
(PADIABEDA) 		2404068011NRG24230420230103896 24/04/2023 GITA DANDAPAT 2404068011WL004645 GITA DANDAPAT 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116670 GITA DANDAPAT BANK OF INDIA(508505)
47 THAKURMUNDA OR-04-068-011-004/3292
(PADIABEDA) 		2404068011NRG24230420230103922 24/04/2023 BALE CHAMPAMAIN KULDI 2404068011WL004645 BALE CHAMPAMAIN KULDI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116839 BALECHAMPA MAIN KULDI ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-011-006/2270
(PADIABEDA) 		2404068011NRG24230420230103989 24/04/2023 SARASWATI MOHANTA 2404068011WL004647 SARASWATI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116699 SARASWATI MOHANTA BANK OF INDIA(508505)
49 THAKURMUNDA OR-04-068-011-006/2392-A
(PADIABEDA) 		2404068011NRG24230420230103993 24/04/2023 MONARAMA MOHANTA 2404068011WL004647 MONARAMA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116633 MANARAMA MOHANTA.W/O-BHUTASWAR BANK OF INDIA(508505)
50 THAKURMUNDA OR-04-068-011-006/2455
(PADIABEDA) 		2404068011NRG24230420230104015 24/04/2023 ANUPAMA MOHANTA 2404068011WL004647 ANUPAMA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116664 MISS ANUPAMA MOHANTA STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-011-006/26011
(PADIABEDA) 		2404068011NRG24230420230104016 24/04/2023 HIRALAL MOHANTA 2404068011WL004647 HIRALAL MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116838 HIRALAL MOHANTA ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-011-006/26212
(PADIABEDA) 		2404068011NRG24230420230104019 24/04/2023 DHANANTARI MOHANTA 2404068011WL004647 DHANANTARI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116697 MRS DHANANTARI MOHANTA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-011-006/2706
(PADIABEDA) 		2404068011NRG24230420230104027 24/04/2023 SASMITA MOHANTA 2404068011WL004647 SASMITA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116649 SASMITA MOHANTA W/O:JITENDRA MOHANTA BANK OF INDIA(508505)
54 THAKURMUNDA OR-04-068-011-007/3238
(PADIABEDA) 		2404068011NRG24230420230103887 24/04/2023 DUSHASANA NAIK 2404068011WL004644 DUSHASANA NAIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116642 DUHSASHAN NAIK S/O-PANCHU NAIK BANK OF INDIA(508505)
55 THAKURMUNDA OR-04-068-011-009/2638-A
(PADIABEDA) 		2404068011NRG24230420230103931 24/04/2023 GOUTAMI MURMU 2404068011WL004645 GOUTAMI MURMU 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116658 GOUTAMI MURMU, W/O- SUNDAR MOHAN MURMU BANK OF INDIA(508505)
56 THAKURMUNDA OR-04-068-011-009/2663
(PADIABEDA) 		2404068011NRG24230420230103932 24/04/2023 TULASI BASKE 2404068011WL004645 TULASI BASKE 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116671 TULASI BASKE BANK OF INDIA(508505)
57 THAKURMUNDA OR-04-068-011-009/2669
(PADIABEDA) 		2404068011NRG24230420230103933 24/04/2023 SUHAGI HEMBRAM 2404068011WL004645 SUHAGI HEMBRAM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116639 SUHAGI HEMBRAM W/O-BHIMSEN HEMBRAM BANK OF INDIA(508505)
58 THAKURMUNDA OR-04-068-011-009/2936
(PADIABEDA) 		2404068011NRG24230420230103935 24/04/2023 GOLAP DAS 2404068011WL004645 GOLAP DAS 00048 BKID0005465 1422 1422 Processed 10/05/2023 1399116647 Golap Manjari Das AIRTEL PAYMENTS BANK LIMITED(990288)
59 THAKURMUNDA OR-04-068-011-009/2971-A
(PADIABEDA) 		2404068011NRG24230420230103936 24/04/2023 SORAJINI DALEI 2404068011WL004645 SORAJINI DALEI 00048 BKID0005465 1422 1422 Processed 11/05/2023 1399116640 SARAJINI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79395 79395
60 THAKURMUNDA OR-04-068-011-002/2233
(PADIABEDA) 		2404068011NRG24230420230104037 24/04/2023 RAGHAB CHANDRA NAIK 2404068011WL004648 RAGHAB CHANDRA NAIK 00415 SBIN0001081 1185 1185 Processed 11/05/2023 1399116805 RAGHAB CHANDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
61 THAKURMUNDA OR-04-068-011-002/2258-B
(PADIABEDA) 		2404068011NRG24230420230104049 24/04/2023 GOURIMANI MADHEI 2404068011WL004648 GOURIMANI MADHEI 00415 SBIN0001081 1185 1185 Processed 10/05/2023 1399116826 MISS GOURIMANI MADHEI STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-011-004/26426
(PADIABEDA) 		2404068011NRG24230420230103916 24/04/2023 CHANDRA MOHAN PAID 2404068011WL004645 CHANDRA MOHAN PAID 00415 SBIN0001081 1422 1422 Processed 10/05/2023 1399116808 MR CHANDRA MOHAN PAIDA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-011-004/3298
(PADIABEDA) 		2404068011NRG24230420230103924 24/04/2023 BABULA KARJI 2404068011WL004645 BABULA KARJI 00415 SBIN0001081 1422 1422 Processed 10/05/2023 1399116807 MR BABULA KARJEE STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-011-006/26313
(PADIABEDA) 		2404068011NRG24230420230104022 24/04/2023 BUDHUNU NAIK 2404068011WL004647 BUDHUNU NAIK 00415 SBIN0001081 1422 1422 Processed 10/05/2023 1399116832 BUDHUNU NAIK ODISHA GRAMYA BANK(607060)
65 THAKURMUNDA OR-04-068-011-006/2709-A
(PADIABEDA) 		2404068011NRG24230420230104030 24/04/2023 INDRAMANI PATRA 2404068011WL004647 INDRAMANI PATRA 00415 SBIN0001081 1422 1422 Processed 10/05/2023 1399116824 MR INDRAMANI PATRA STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-011-009/26355
(PADIABEDA) 		2404068011NRG24230420230103929 24/04/2023 SHRIPATI NAIK 2404068011WL004645 SHRIPATI NAIK 00415 SBIN0001081 1422 1422 Processed 10/05/2023 1399116806 MR SHRIPATI NAIK STATE BANK OF INDIA(508548)
SubTotal 9480 9480
67 THAKURMUNDA OR-04-068-011-003/3338
(PADIABEDA) 		2404068011NRG24230420230103898 24/04/2023 KUNI BARAKHANDIA 2404068011WL004645 KUNI BARAKHANDIA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116817 KUNI DANDAPAT ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-011-003/3339
(PADIABEDA) 		2404068011NRG24230420230103900 24/04/2023 SUBHADRA DANDAPAT 2404068011WL004645 SUBHADRA DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116816 MRS SUBHADRA DANDAPAT STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-011-003/3340
(PADIABEDA) 		2404068011NRG24230420230103901 24/04/2023 TIKILI DANDAPAT 2404068011WL004645 TIKILI DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116820 MRS TIKILI DANDAPAT STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-011-003/3346
(PADIABEDA) 		2404068011NRG24230420230103906 24/04/2023 BAISAKHU DANDAPATA 2404068011WL004645 BAISAKHU DANDAPATA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116818 MR BAISAKHU DANDAPATA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-011-003/3347
(PADIABEDA) 		2404068011NRG24230420230103907 24/04/2023 PADARABINDHU DANDAPATA 2404068011WL004645 PADARABINDHU DANDAPATA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116815 PADAR BINDU DANDAPAT ODISHA GRAMYA BANK(607060)
72 THAKURMUNDA OR-04-068-011-003/3350
(PADIABEDA) 		2404068011NRG24230420230103909 24/04/2023 SAKUNTALA DANDAPAT 2404068011WL004645 SAKUNTALA DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116819 ANAM DANDPAT ODISHA GRAMYA BANK(607060)
73 THAKURMUNDA OR-04-068-011-003/3351
(PADIABEDA) 		2404068011NRG24230420230103910 24/04/2023 GAJENDRA DAS 2404068011WL004645 GAJENDRA DAS 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116814 GAJENDRA DAS ODISHA GRAMYA BANK(607060)
74 THAKURMUNDA OR-04-068-011-004/3280
(PADIABEDA) 		2404068011NRG24230420230103918 24/04/2023 DROUPADI NAIK 2404068011WL004645 DROUPADI NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116813 DROUPADI NAIK ODISHA GRAMYA BANK(607060)
75 THAKURMUNDA OR-04-068-011-004/3305
(PADIABEDA) 		2404068011NRG24230420230103926 24/04/2023 PANCHANAN NAIK 2404068011WL004645 PANCHANAN NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116812 MR PANCHANAN NAIK STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-011-006/23574
(PADIABEDA) 		2404068011NRG24230420230103991 24/04/2023 KHAIRI MOHANTA 2404068011WL004647 KHAIRI MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116821 KHAIRI MOHANTA W/O SHRIKANTA ODISHA GRAMYA BANK(607060)
77 THAKURMUNDA OR-04-068-011-006/2440
(PADIABEDA) 		2404068011NRG24230420230104007 24/04/2023 RAMESH CHANDRA MOHANTA 2404068011WL004647 RAMESH CHANDRA MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116822 MR RAMESH MOHANTA STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-011-006/2446
(PADIABEDA) 		2404068011NRG24230420230104011 24/04/2023 MINA MOHANTA 2404068011WL004647 MINA MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116811 MINA MOHANTA ODISHA GRAMYA BANK(607060)
79 THAKURMUNDA OR-04-068-011-006/2452
(PADIABEDA) 		2404068011NRG24230420230104012 24/04/2023 KANDRA MOHANTA 2404068011WL004647 KANDRA MOHANTA 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1399116823 KANDRU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
80 THAKURMUNDA OR-04-068-011-006/2706
(PADIABEDA) 		2404068011NRG24230420230104026 24/04/2023 JITENDRA MOHANTA 2404068011WL004647 JITENDRA MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1399116827 Jitendra Mohanta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19908 19908
81 THAKURMUNDA OR-04-068-011-002/26245
(PADIABEDA) 		2404068011NRG24230420230103969 24/04/2023 KALPATARU MOHANTA 2404068011WL004646 KALPATARU MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1399116828 KALPATARU MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
82 THAKURMUNDA OR-04-068-011-006/26338
(PADIABEDA) 		2404068011NRG24230420230104025 24/04/2023 TRUPTIMAYEE MOHANTA 2404068011WL004647 TRUPTIMAYEE MOHANTA 00415 SBIN0016127 1422 1422 Processed 10/05/2023 1399116829 MRS TRUPTIMAYEE MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
83 THAKURMUNDA OR-04-068-011-002/22498
(PADIABEDA) 		2404068011NRG24230420230104043 24/04/2023 PARAMESWAR NAIK 2404068011WL004648 PARAMESWAR NAIK 00415 SBIN0018466 1185 1185 Processed 10/05/2023 1399116825 MR PRAMESWAR NAIK STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-011-002/26172
(PADIABEDA) 		2404068011NRG24230420230104077 24/04/2023 ALOK MOHANTA 2404068011WL004648 ALOK MOHANTA 00415 SBIN0018466 1185 1185 Processed 10/05/2023 1399116834 MR ALOK MAHANTA STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-011-002/26175
(PADIABEDA) 		2404068011NRG24230420230103963 24/04/2023 PURNAMI MOHANTA 2404068011WL004646 PURNAMI MOHANTA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1399116835 MRS PURNAMI MOHANTA STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-011-002/26176
(PADIABEDA) 		2404068011NRG24230420230103964 24/04/2023 SUJIT KUMAR MOHANTA 2404068011WL004646 SUJIT KUMAR MOHANTA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1399116831 MR SUJIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-011-002/3220
(PADIABEDA) 		2404068011NRG24230420230103981 24/04/2023 DIPAK MOHANTA 2404068011WL004646 DIPAK MOHANTA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1399116833 PURNAMI MAHANTA ODISHA GRAMYA BANK(607060)
88 THAKURMUNDA OR-04-068-011-003/26330
(PADIABEDA) 		2404068011NRG24230420230103889 24/04/2023 NARENDRA DANDAPAT 2404068011WL004645 NARENDRA DANDAPAT 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1399116830 MR NARENDRA DANDAPAT STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-011-006/26338
(PADIABEDA) 		2404068011NRG24230420230104024 24/04/2023 SUBODH KUMAR MOHANTA 2404068011WL004647 SUBODH KUMAR MOHANTA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1399116810 MR SUBODH KUMAR MOHANTA STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-011-006/2708
(PADIABEDA) 		2404068011NRG24230420230104029 24/04/2023 RASHMIREKHA MOHANTA 2404068011WL004647 RASHMIREKHA MOHANTA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1399116809 RASHMI REKHA MOHANTA D/O-PARESH CH. MOHA BANK OF INDIA(508505)
SubTotal 10902 10902
91 THAKURMUNDA OR-04-068-011-002/2220-A
(PADIABEDA) 		2404068011NRG24230420230103939 24/04/2023 SUMITRA MOHANTA 2404068011WL004646 SUMITRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116767 SUMITRA MOHANTA, W/O LAXMAN MOHANTA BANK OF INDIA(508505)
92 THAKURMUNDA OR-04-068-011-002/2221
(PADIABEDA) 		2404068011NRG24230420230104032 24/04/2023 MAHULI NAIK 2404068011WL004648 MAHULI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116719 MAHULI DEI ODISHA GRAMYA BANK(607060)
93 THAKURMUNDA OR-04-068-011-002/2227
(PADIABEDA) 		2404068011NRG24230420230104033 24/04/2023 NABINA NAIK 2404068011WL004648 NABINA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116693 NABINA NAIK ODISHA GRAMYA BANK(607060)
94 THAKURMUNDA OR-04-068-011-002/2231
(PADIABEDA) 		2404068011NRG24230420230104034 24/04/2023 JADUMANI NAIK 2404068011WL004648 JADUMANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116727 JADUMANI NAIK ODISHA GRAMYA BANK(607060)
95 THAKURMUNDA OR-04-068-011-002/2232
(PADIABEDA) 		2404068011NRG24230420230104035 24/04/2023 JOGENDRA NAIK 2404068011WL004648 JOGENDRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116723 JOGENDRA NATH NAIK ODISHA GRAMYA BANK(607060)
96 THAKURMUNDA OR-04-068-011-002/2232
(PADIABEDA) 		2404068011NRG24230420230104036 24/04/2023 KABITA NAIK 2404068011WL004648 KABITA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116749 KABITA NAIK ODISHA GRAMYA BANK(607060)
97 THAKURMUNDA OR-04-068-011-002/2233
(PADIABEDA) 		2404068011NRG24230420230104038 24/04/2023 SUBANI NAIK 2404068011WL004648 SUBANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116775 SUBANI NAIK ODISHA GRAMYA BANK(607060)
98 THAKURMUNDA OR-04-068-011-002/2242
(PADIABEDA) 		2404068011NRG24230420230103942 24/04/2023 BAIDEHI MOHANTA 2404068011WL004646 BAIDEHI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116804 BAIDEI MOHANTA ODISHA GRAMYA BANK(607060)
99 THAKURMUNDA OR-04-068-011-002/22454
(PADIABEDA) 		2404068011NRG24230420230104040 24/04/2023 CHANCHALA NAIK 2404068011WL004648 CHANCHALA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116692 CHANCHALA NAIK, W/O-JAGANNATH NAIK ODISHA GRAMYA BANK(607060)
100 THAKURMUNDA OR-04-068-011-002/2249-A
(PADIABEDA) 		2404068011NRG24230420230103943 24/04/2023 GURUBARI MOHANTA 2404068011WL004646 GURUBARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116744 GURUBARI MOHANTA ODISHA GRAMYA BANK(607060)
101 THAKURMUNDA OR-04-068-011-002/22498
(PADIABEDA) 		2404068011NRG24230420230104041 24/04/2023 DALU NAIK 2404068011WL004648 DALU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1399116691 DALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
102 THAKURMUNDA OR-04-068-011-002/22498
(PADIABEDA) 		2404068011NRG24230420230104042 24/04/2023 GULAP NAIK 2404068011WL004648 GULAP NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116783 GOLAP NAIK ODISHA GRAMYA BANK(607060)
103 THAKURMUNDA OR-04-068-011-002/2253
(PADIABEDA) 		2404068011NRG24230420230104044 24/04/2023 LAXMIDHAR BISWA 2404068011WL004648 LAXMIDHAR BISWA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116725 LAXMIDHARA BISWAL ODISHA GRAMYA BANK(607060)
104 THAKURMUNDA OR-04-068-011-002/2257
(PADIABEDA) 		2404068011NRG24230420230104045 24/04/2023 DAMAYANTI MOHANTA 2404068011WL004648 DAMAYANTI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116685 DAMAYANTI MAHANTA ODISHA GRAMYA BANK(607060)
105 THAKURMUNDA OR-04-068-011-002/2258-A
(PADIABEDA) 		2404068011NRG24230420230104047 24/04/2023 ANIRUDHA MADHEI 2404068011WL004648 ANIRUDHA MADHEI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116791 MR ANIRUDHA MADHEI STATE BANK OF INDIA(508548)
106 THAKURMUNDA OR-04-068-011-002/2258-A
(PADIABEDA) 		2404068011NRG24230420230104046 24/04/2023 SUKA MADHEI 2404068011WL004648 SUKA MADHEI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116748 SUKA MADHEI ODISHA GRAMYA BANK(607060)
107 THAKURMUNDA OR-04-068-011-002/2258-B
(PADIABEDA) 		2404068011NRG24230420230104048 24/04/2023 SULOCHANA MADHEI 2404068011WL004648 SULOCHANA MADHEI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116747 SULOCHANA MADHEI ODISHA GRAMYA BANK(607060)
108 THAKURMUNDA OR-04-068-011-002/2265
(PADIABEDA) 		2404068011NRG24230420230103947 24/04/2023 NIDRABATI MOHANTA 2404068011WL004646 NIDRABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116728 NIDRABATI MOHANTA ODISHA GRAMYA BANK(607060)
109 THAKURMUNDA OR-04-068-011-002/2275
(PADIABEDA) 		2404068011NRG24230420230104050 24/04/2023 ALEKHA NAIK 2404068011WL004648 ALEKHA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116690 ALEKHA NAIK S/O: PITAMBAR NAIK BANK OF INDIA(508505)
110 THAKURMUNDA OR-04-068-011-002/2275
(PADIABEDA) 		2404068011NRG24230420230104051 24/04/2023 SUSILA NAIK 2404068011WL004648 SUSILA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116787 SUSHILA NAIK ODISHA GRAMYA BANK(607060)
111 THAKURMUNDA OR-04-068-011-002/2276
(PADIABEDA) 		2404068011NRG24230420230104052 24/04/2023 ADIKANDA NAIK 2404068011WL004648 ADIKANDA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116686 ADIKANDA NAIK ODISHA GRAMYA BANK(607060)
112 THAKURMUNDA OR-04-068-011-002/2294
(PADIABEDA) 		2404068011NRG24230420230103948 24/04/2023 MOLLI MOHANTA 2404068011WL004646 MOLLI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116740 MALLI MOAHNTA ODISHA GRAMYA BANK(607060)
113 THAKURMUNDA OR-04-068-011-002/2298
(PADIABEDA) 		2404068011NRG24230420230104056 24/04/2023 CHEMI NAIK 2404068011WL004648 CHEMI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116777 CHEMI NAIK ODISHA GRAMYA BANK(607060)
114 THAKURMUNDA OR-04-068-011-002/2299
(PADIABEDA) 		2404068011NRG24230420230103949 24/04/2023 BUDHURAM MOHANTA 2404068011WL004646 BUDHURAM MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116731 BUDHURAY MOHANTA ODISHA GRAMYA BANK(607060)
115 THAKURMUNDA OR-04-068-011-002/2299
(PADIABEDA) 		2404068011NRG24230420230103950 24/04/2023 SRIMATI MOHANTA 2404068011WL004646 SRIMATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1399116730 SHREEMATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
116 THAKURMUNDA OR-04-068-011-002/2300
(PADIABEDA) 		2404068011NRG24230420230103951 24/04/2023 RUKMANI MOHANTA 2404068011WL004646 RUKMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116779 RUKMANI MOHANTA W/O GOKUL ODISHA GRAMYA BANK(607060)
117 THAKURMUNDA OR-04-068-011-002/23531
(PADIABEDA) 		2404068011NRG24230420230104057 24/04/2023 NAYANI NAIK 2404068011WL004648 NAYANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116687 NAYANI NAIK ODISHA GRAMYA BANK(607060)
118 THAKURMUNDA OR-04-068-011-002/23532
(PADIABEDA) 		2404068011NRG24230420230104058 24/04/2023 ARATI NAIK 2404068011WL004648 ARATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116751 ARATI NAIK ODISHA GRAMYA BANK(607060)
119 THAKURMUNDA OR-04-068-011-002/23544
(PADIABEDA) 		2404068011NRG24230420230104059 24/04/2023 LAXMI MOHANTA 2404068011WL004648 LAXMI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116799 LAXMI MAHANTA ODISHA GRAMYA BANK(607060)
120 THAKURMUNDA OR-04-068-011-002/23547
(PADIABEDA) 		2404068011NRG24230420230104060 24/04/2023 SARASWTI NAIK 2404068011WL004648 SARASWTI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116786 SARASWATI NAIK ODISHA GRAMYA BANK(607060)
121 THAKURMUNDA OR-04-068-011-002/23563
(PADIABEDA) 		2404068011NRG24230420230104061 24/04/2023 JAPANI NAIK 2404068011WL004648 JAPANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116794 JAPANI SHANKHIALA ODISHA GRAMYA BANK(607060)
122 THAKURMUNDA OR-04-068-011-002/23582
(PADIABEDA) 		2404068011NRG24230420230104062 24/04/2023 PARBASIA NAIK 2404068011WL004648 PARBASIA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116792 PARBASIA NAIK ODISHA GRAMYA BANK(607060)
123 THAKURMUNDA OR-04-068-011-002/23603
(PADIABEDA) 		2404068011NRG24230420230104064 24/04/2023 BHARAT CHANDRA MOHANTA 2404068011WL004648 BHARAT CHANDRA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116711 PUSPITA MOHANTA,W/O-BHARAT CHANDRA MOHAN BANK OF INDIA(508505)
124 THAKURMUNDA OR-04-068-011-002/23613
(PADIABEDA) 		2404068011NRG24230420230104065 24/04/2023 SUMITRA NAIK 2404068011WL004648 SUMITRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116785 SUMITRA NAIK ODISHA GRAMYA BANK(607060)
125 THAKURMUNDA OR-04-068-011-002/23668
(PADIABEDA) 		2404068011NRG24230420230104066 24/04/2023 BINOD NAIK 2404068011WL004648 BINOD NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116738 BINOD NAIK ODISHA GRAMYA BANK(607060)
126 THAKURMUNDA OR-04-068-011-002/23691
(PADIABEDA) 		2404068011NRG24230420230104067 24/04/2023 ANGAD NAIK 2404068011WL004648 ANGAD NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116737 ANGADA NAIK ODISHA GRAMYA BANK(607060)
127 THAKURMUNDA OR-04-068-011-002/23701
(PADIABEDA) 		2404068011NRG24230420230104071 24/04/2023 PADMINI MOHANTA 2404068011WL004648 PADMINI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116803 PADMINI MOHANTA ODISHA GRAMYA BANK(607060)
128 THAKURMUNDA OR-04-068-011-002/23895
(PADIABEDA) 		2404068011NRG24230420230104073 24/04/2023 PRASHANTA NAIK 2404068011WL004648 PRASHANTA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116795 PRASANTA NAIK,S/O-PURANDARA NAIK BANK OF INDIA(508505)
129 THAKURMUNDA OR-04-068-011-002/23906
(PADIABEDA) 		2404068011NRG24230420230104075 24/04/2023 NARAYAN NAIK 2404068011WL004648 NARAYAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116695 NARAYAN NAIK ODISHA GRAMYA BANK(607060)
130 THAKURMUNDA OR-04-068-011-002/23906
(PADIABEDA) 		2404068011NRG24230420230104076 24/04/2023 SUNAPHULA NAIK 2404068011WL004648 SUNAPHULA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116732 SUNAPHULA NAIK W/O-NARAYAN NAIK ODISHA GRAMYA BANK(607060)
131 THAKURMUNDA OR-04-068-011-002/26163
(PADIABEDA) 		2404068011NRG24230420230103962 24/04/2023 RAJANI MOHANTA 2404068011WL004646 RAJANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116765 RAJANI MOHANTA D\O-GOBINDA MOHANTA BANK OF INDIA(508505)
132 THAKURMUNDA OR-04-068-011-002/26184
(PADIABEDA) 		2404068011NRG24230420230103966 24/04/2023 RAMESH MOHANTA 2404068011WL004646 RAMESH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116688 RAMESH MOHANTA, S/O- GOBARDHAN MOHANTA BANK OF INDIA(508505)
133 THAKURMUNDA OR-04-068-011-002/26185
(PADIABEDA) 		2404068011NRG24230420230104078 24/04/2023 KALAKAR SANKHIAL 2404068011WL004648 KALAKAR SANKHIAL 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116781 KALAKARA SANKHIALA ODISHA GRAMYA BANK(607060)
134 THAKURMUNDA OR-04-068-011-002/26201
(PADIABEDA) 		2404068011NRG24230420230104079 24/04/2023 KUMAR NAIK 2404068011WL004648 KUMAR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116718 KUMAR NAIK ODISHA GRAMYA BANK(607060)
135 THAKURMUNDA OR-04-068-011-002/26208
(PADIABEDA) 		2404068011NRG24230420230104083 24/04/2023 NEPALI NAIK 2404068011WL004648 NEPALI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116797 NEPALI NAIK ODISHA GRAMYA BANK(607060)
136 THAKURMUNDA OR-04-068-011-002/26223
(PADIABEDA) 		2404068011NRG24230420230104084 24/04/2023 DEBENDRA NAIK 2404068011WL004648 DEBENDRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116743 DEBANANDA NAIK ODISHA GRAMYA BANK(607060)
137 THAKURMUNDA OR-04-068-011-002/26230
(PADIABEDA) 		2404068011NRG24230420230104090 24/04/2023 BINI NAIK 2404068011WL004648 BINI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116760 BINI NAIK ODISHA GRAMYA BANK(607060)
138 THAKURMUNDA OR-04-068-011-002/26230
(PADIABEDA) 		2404068011NRG24230420230104089 24/04/2023 GAMHA NAIK 2404068011WL004648 GAMHA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116768 GAMHA NAIK ODISHA GRAMYA BANK(607060)
139 THAKURMUNDA OR-04-068-011-002/26304
(PADIABEDA) 		2404068011NRG24230420230103971 24/04/2023 BASANTI MOHANTA 2404068011WL004646 BASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116800 BASANTI MAHANTA ODISHA GRAMYA BANK(607060)
140 THAKURMUNDA OR-04-068-011-002/26553
(PADIABEDA) 		2404068011NRG24230420230103973 24/04/2023 URMILA MOHANTA 2404068011WL004646 URMILA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116769 URMILA MOHANTA ODISHA GRAMYA BANK(607060)
141 THAKURMUNDA OR-04-068-011-002/3192
(PADIABEDA) 		2404068011NRG24230420230104092 24/04/2023 AHALYA DEI 2404068011WL004648 AHALYA DEI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116784 AHALYA SHANKHIALA ODISHA GRAMYA BANK(607060)
142 THAKURMUNDA OR-04-068-011-002/3193
(PADIABEDA) 		2404068011NRG24230420230104093 24/04/2023 LABANI DEI 2404068011WL004648 LABANI DEI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116759 LABANI DEI ODISHA GRAMYA BANK(607060)
143 THAKURMUNDA OR-04-068-011-002/3197
(PADIABEDA) 		2404068011NRG24230420230103974 24/04/2023 PARESH MOHANTA 2404068011WL004646 PARESH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116701 PARESH MOHANTA ODISHA GRAMYA BANK(607060)
144 THAKURMUNDA OR-04-068-011-002/3198
(PADIABEDA) 		2404068011NRG24230420230104095 24/04/2023 BHABINI NAIK 2404068011WL004648 BHABINI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116741 BHABUNI NAIK ODISHA GRAMYA BANK(607060)
145 THAKURMUNDA OR-04-068-011-002/3198
(PADIABEDA) 		2404068011NRG24230420230104094 24/04/2023 KOMAR NAIK 2404068011WL004648 KOMAR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116724 KUMAR NAIK ODISHA GRAMYA BANK(607060)
146 THAKURMUNDA OR-04-068-011-002/3199
(PADIABEDA) 		2404068011NRG24230420230103975 24/04/2023 NAMI MOHANTA 2404068011WL004646 NAMI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1399116776 NAMI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
147 THAKURMUNDA OR-04-068-011-002/3204
(PADIABEDA) 		2404068011NRG24230420230103977 24/04/2023 ALATA MOHANTA 2404068011WL004646 ALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1399116735 ALATA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
148 THAKURMUNDA OR-04-068-011-002/3210-A
(PADIABEDA) 		2404068011NRG24230420230104097 24/04/2023 RAJ NAIK 2404068011WL004648 RAJ NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116762 RAJ NAIK ODISHA GRAMYA BANK(607060)
149 THAKURMUNDA OR-04-068-011-002/3220
(PADIABEDA) 		2404068011NRG24230420230103980 24/04/2023 MINARANI MOHANTA 2404068011WL004646 MINARANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116720 MINARANI MOHANTA,W/O-LAKSHMAN MOHANTA BANK OF INDIA(508505)
150 THAKURMUNDA OR-04-068-011-002/3221
(PADIABEDA) 		2404068011NRG24230420230103982 24/04/2023 RAGHUNATH MOHANTA 2404068011WL004646 RAGHUNATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116726 MR RAGHUNATH MOHANTA STATE BANK OF INDIA(508548)
151 THAKURMUNDA OR-04-068-011-002/3222
(PADIABEDA) 		2404068011NRG24230420230103983 24/04/2023 ASHISH KU. MOHANTA 2404068011WL004646 ASHISH KU. MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116798 ASHISH KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
152 THAKURMUNDA OR-04-068-011-002/3225
(PADIABEDA) 		2404068011NRG24230420230104098 24/04/2023 SUKUMARI NAIK 2404068011WL004648 SUKUMARI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116782 SUKUMARI NAIK ODISHA GRAMYA BANK(607060)
153 THAKURMUNDA OR-04-068-011-002/3228
(PADIABEDA) 		2404068011NRG24230420230104099 24/04/2023 DAMAYANTI MOHANTA 2404068011WL004648 DAMAYANTI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399116689 DAMAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
154 THAKURMUNDA OR-04-068-011-003/23601
(PADIABEDA) 		2404068011NRG24230420230103888 24/04/2023 SHANTI PAIDA 2404068011WL004645 SHANTI PAIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116753 SHANTI PAIDA W/O-BISHNU PAIDA ODISHA GRAMYA BANK(607060)
155 THAKURMUNDA OR-04-068-011-003/26330
(PADIABEDA) 		2404068011NRG24230420230103890 24/04/2023 SANJEETA DANDAPAT 2404068011WL004645 SANJEETA DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116796 MISS SANJITA NAIK STATE BANK OF INDIA(508548)
156 THAKURMUNDA OR-04-068-011-003/26467
(PADIABEDA) 		2404068011NRG24230420230103891 24/04/2023 SANNJITA PAIDA 2404068011WL004645 SANNJITA PAIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116736 SANJITA PAIDA ODISHA GRAMYA BANK(607060)
157 THAKURMUNDA OR-04-068-011-003/26470
(PADIABEDA) 		2404068011NRG24230420230103893 24/04/2023 MANGULI DANDAPAT 2404068011WL004645 MANGULI DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116754 MANGULI DANDAPAT ODISHA GRAMYA BANK(607060)
158 THAKURMUNDA OR-04-068-011-003/3334
(PADIABEDA) 		2404068011NRG24230420230103895 24/04/2023 JANTRI DANDAPAT 2404068011WL004645 JANTRI DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116705 JANTRI DANDAPAT ODISHA GRAMYA BANK(607060)
159 THAKURMUNDA OR-04-068-011-003/3334
(PADIABEDA) 		2404068011NRG24230420230103894 24/04/2023 SABITRI DANDAPAT 2404068011WL004645 SABITRI DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116706 SABITRI DANDAPAT ODISHA GRAMYA BANK(607060)
160 THAKURMUNDA OR-04-068-011-003/3336
(PADIABEDA) 		2404068011NRG24230420230103897 24/04/2023 GOURI DANDAPAT 2404068011WL004645 GOURI DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116708 GOURI DANDAPAT ODISHA GRAMYA BANK(607060)
161 THAKURMUNDA OR-04-068-011-003/3339
(PADIABEDA) 		2404068011NRG24230420230103899 24/04/2023 RAHIT DANDAPAT 2404068011WL004645 RAHIT DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116709 RUITA DANDAPAT ODISHA GRAMYA BANK(607060)
162 THAKURMUNDA OR-04-068-011-003/3341
(PADIABEDA) 		2404068011NRG24230420230103902 24/04/2023 BHUBAN DANDAPAT 2404068011WL004645 BHUBAN DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116703 MR BHUBAN DANDAPAT STATE BANK OF INDIA(508548)
163 THAKURMUNDA OR-04-068-011-003/3343
(PADIABEDA) 		2404068011NRG24230420230103904 24/04/2023 PATA PAIDA 2404068011WL004645 PATA PAIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116707 PATA PAIDA ODISHA GRAMYA BANK(607060)
164 THAKURMUNDA OR-04-068-011-003/3343
(PADIABEDA) 		2404068011NRG24230420230103903 24/04/2023 PRATAP PAIDA 2404068011WL004645 PRATAP PAIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116704 PRATAP PAIDA ODISHA GRAMYA BANK(607060)
165 THAKURMUNDA OR-04-068-011-003/3344
(PADIABEDA) 		2404068011NRG24230420230103905 24/04/2023 SUKRA DAS 2404068011WL004645 SUKRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116721 SHUKRA DAS ODISHA GRAMYA BANK(607060)
166 THAKURMUNDA OR-04-068-011-003/3348
(PADIABEDA) 		2404068011NRG24230420230103908 24/04/2023 SUNDRA DALEI 2404068011WL004645 SUNDRA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116702 SURENDRA DALEI ODISHA GRAMYA BANK(607060)
167 THAKURMUNDA OR-04-068-011-004/23541
(PADIABEDA) 		2404068011NRG24230420230103911 24/04/2023 BENU DHAR DAS 2404068011WL004645 BENU DHAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116716 BANUDHAR DAS ODISHA GRAMYA BANK(607060)
168 THAKURMUNDA OR-04-068-011-004/23542
(PADIABEDA) 		2404068011NRG24230420230103912 24/04/2023 BEDESHI NAIK 2404068011WL004645 BEDESHI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116714 BIDESHI NAIK ODISHA GRAMYA BANK(607060)
169 THAKURMUNDA OR-04-068-011-004/23543
(PADIABEDA) 		2404068011NRG24230420230103913 24/04/2023 ABHIMANYU PAIDA 2404068011WL004645 ABHIMANYU PAIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116715 ABHIMANYU PAIDA BANK OF INDIA(508505)
170 THAKURMUNDA OR-04-068-011-004/26219
(PADIABEDA) 		2404068011NRG24230420230103914 24/04/2023 KOUSHALYA KARJEE 2404068011WL004645 KOUSHALYA KARJEE 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116745 KOUSHALYA KARJEE ODISHA GRAMYA BANK(607060)
171 THAKURMUNDA OR-04-068-011-004/26294
(PADIABEDA) 		2404068011NRG24230420230103915 24/04/2023 PRADEEP KARJI 2404068011WL004645 PRADEEP KARJI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116801 PRADIP KARJI ODISHA GRAMYA BANK(607060)
172 THAKURMUNDA OR-04-068-011-004/26427
(PADIABEDA) 		2404068011NRG24230420230103917 24/04/2023 SUJATA NAIK 2404068011WL004645 SUJATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116734 SUJATA NAIK ODISHA GRAMYA BANK(607060)
173 THAKURMUNDA OR-04-068-011-004/3282
(PADIABEDA) 		2404068011NRG24230420230103919 24/04/2023 CHITAU KULDI 2404068011WL004645 CHITAU KULDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116717 CHITAU KULADI ODISHA GRAMYA BANK(607060)
174 THAKURMUNDA OR-04-068-011-004/3288
(PADIABEDA) 		2404068011NRG24230420230103920 24/04/2023 SANU DAS 2404068011WL004645 SANU DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116802 SANU DAS ODISHA GRAMYA BANK(607060)
175 THAKURMUNDA OR-04-068-011-004/3296
(PADIABEDA) 		2404068011NRG24230420230103923 24/04/2023 DASARATH KARJI 2404068011WL004645 DASARATH KARJI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116722 DASHARATHA KARJI ODISHA GRAMYA BANK(607060)
176 THAKURMUNDA OR-04-068-011-004/3303
(PADIABEDA) 		2404068011NRG24230420230103925 24/04/2023 SHILANDI DAS 2404068011WL004645 SHILANDI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116713 SHILANDI DAS ODISHA GRAMYA BANK(607060)
177 THAKURMUNDA OR-04-068-011-006/22410
(PADIABEDA) 		2404068011NRG24230420230103987 24/04/2023 HERAKURSHUNA MOHANTA 2404068011WL004647 HERAKURSHUNA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1399116789 HAREKRUSHNA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
178 THAKURMUNDA OR-04-068-011-006/22410
(PADIABEDA) 		2404068011NRG24230420230103988 24/04/2023 MOALI MOHANTA 2404068011WL004647 MOALI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1399116773 MALLI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
179 THAKURMUNDA OR-04-068-011-006/23534-A
(PADIABEDA) 		2404068011NRG24230420230103990 24/04/2023 KAMALA MOHANTA 2404068011WL004647 KAMALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116764 KAMALA MOHANTA ODISHA GRAMYA BANK(607060)
180 THAKURMUNDA OR-04-068-011-006/23574
(PADIABEDA) 		2404068011NRG24230420230103992 24/04/2023 MINAKSHI MOHANTA 2404068011WL004647 MINAKSHI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116771 MINAKSHI MOHANTA ODISHA GRAMYA BANK(607060)
181 THAKURMUNDA OR-04-068-011-006/2394
(PADIABEDA) 		2404068011NRG24230420230103995 24/04/2023 BHANUMATI MOHANTA 2404068011WL004647 BHANUMATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116757 BHANUMATI MOHANTA W/O JAIHARI ODISHA GRAMYA BANK(607060)
182 THAKURMUNDA OR-04-068-011-006/2394
(PADIABEDA) 		2404068011NRG24230420230103994 24/04/2023 JAIHARI MOHANTA 2404068011WL004647 JAIHARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116739 JAYAHARI MOHANTA ODISHA GRAMYA BANK(607060)
183 THAKURMUNDA OR-04-068-011-006/2399-A
(PADIABEDA) 		2404068011NRG24230420230103996 24/04/2023 MALATI MOHANTA 2404068011WL004647 MALATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116742 MALATI MOHANTA ODISHA GRAMYA BANK(607060)
184 THAKURMUNDA OR-04-068-011-006/2399-A
(PADIABEDA) 		2404068011NRG24230420230103997 24/04/2023 PRAMILA MOHANTA 2404068011WL004647 PRAMILA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116756 PRAMILA MOHANTA D/O BANSHIDHAR MOHANTA ODISHA GRAMYA BANK(607060)
185 THAKURMUNDA OR-04-068-011-006/2403
(PADIABEDA) 		2404068011NRG24230420230103998 24/04/2023 PURNAMI MOHANTA 2404068011WL004647 PURNAMI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116761 PURNAMI MOHANTA ODISHA GRAMYA BANK(607060)
186 THAKURMUNDA OR-04-068-011-006/2406
(PADIABEDA) 		2404068011NRG24230420230103999 24/04/2023 BHAKTABANDHU MOHANTA 2404068011WL004647 BHAKTABANDHU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116793 BHAKTA BANDHU MOHANTA ODISHA GRAMYA BANK(607060)
187 THAKURMUNDA OR-04-068-011-006/2407
(PADIABEDA) 		2404068011NRG24230420230104000 24/04/2023 SARASWATI MOHANTA 2404068011WL004647 SARASWATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116694 SARASWATI MOHANTA ODISHA GRAMYA BANK(607060)
188 THAKURMUNDA OR-04-068-011-006/2409
(PADIABEDA) 		2404068011NRG24230420230104001 24/04/2023 padmabati mohanta 2404068011WL004647 padmabati mohanta 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116772 PADMABATI MOHANTA CANARA BANK(508532)
189 THAKURMUNDA OR-04-068-011-006/2417
(PADIABEDA) 		2404068011NRG24230420230104002 24/04/2023 MANJULATA MOHANTA 2404068011WL004647 MANJULATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116700 MANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
190 THAKURMUNDA OR-04-068-011-006/2418
(PADIABEDA) 		2404068011NRG24230420230104003 24/04/2023 SAJANI MOHANTA 2404068011WL004647 SAJANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116710 SAJI MOHANTA ODISHA GRAMYA BANK(607060)
191 THAKURMUNDA OR-04-068-011-006/2419
(PADIABEDA) 		2404068011NRG24230420230104004 24/04/2023 LABANGALATA MOHANTA 2404068011WL004647 LABANGALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1399116746 LABANGA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
192 THAKURMUNDA OR-04-068-011-006/2426
(PADIABEDA) 		2404068011NRG24230420230104005 24/04/2023 KAMALA MOHANTA 2404068011WL004647 KAMALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116755 KAMALA MOHANTA W/O CHANDRA ODISHA GRAMYA BANK(607060)
193 THAKURMUNDA OR-04-068-011-006/2430
(PADIABEDA) 		2404068011NRG24230420230104006 24/04/2023 MUTU HO 2404068011WL004647 MUTU HO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116790 MUTU HO ODISHA GRAMYA BANK(607060)
194 THAKURMUNDA OR-04-068-011-006/2440
(PADIABEDA) 		2404068011NRG24230420230104008 24/04/2023 DRAUPADI MOHANTA 2404068011WL004647 DRAUPADI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116750 DRUPADI MOHANTA ODISHA GRAMYA BANK(607060)
195 THAKURMUNDA OR-04-068-011-006/2440-A
(PADIABEDA) 		2404068011NRG24230420230104009 24/04/2023 SUMITRA MOHANTA 2404068011WL004647 SUMITRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116780 SUMITRA MOHANTA ODISHA GRAMYA BANK(607060)
196 THAKURMUNDA OR-04-068-011-006/2445
(PADIABEDA) 		2404068011NRG24230420230104010 24/04/2023 JAIMANI MOHANTA 2404068011WL004647 JAIMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116752 JAIMANI MOHANTA ODISHA GRAMYA BANK(607060)
197 THAKURMUNDA OR-04-068-011-006/2453
(PADIABEDA) 		2404068011NRG24230420230104013 24/04/2023 INDRAMANI MOHANTA 2404068011WL004647 INDRAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116683 INDRAMANI MOHANTA ODISHA GRAMYA BANK(607060)
198 THAKURMUNDA OR-04-068-011-006/2453
(PADIABEDA) 		2404068011NRG24230420230104014 24/04/2023 URMILA MOHANTA 2404068011WL004647 URMILA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116684 URMILA MOHANTA ODISHA GRAMYA BANK(607060)
199 THAKURMUNDA OR-04-068-011-006/26011
(PADIABEDA) 		2404068011NRG24230420230104017 24/04/2023 MALATI MOHANTA 2404068011WL004647 MALATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116758 MALATI MOHANTA ODISHA GRAMYA BANK(607060)
200 THAKURMUNDA OR-04-068-011-006/26127
(PADIABEDA) 		2404068011NRG24230420230104018 24/04/2023 JUDHISTHIR NAIK 2404068011WL004647 JUDHISTHIR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116770 JUDHISTHIRA NAIK ODISHA GRAMYA BANK(607060)
201 THAKURMUNDA OR-04-068-011-006/26301
(PADIABEDA) 		2404068011NRG24230420230104020 24/04/2023 SUBASINI MOHANTA 2404068011WL004647 SUBASINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116774 SUBASINI MOHANTA ODISHA GRAMYA BANK(607060)
202 THAKURMUNDA OR-04-068-011-006/26303
(PADIABEDA) 		2404068011NRG24230420230104021 24/04/2023 AMILA MOHANTA 2404068011WL004647 AMILA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116788 AMILA MOHANTA ODISHA GRAMYA BANK(607060)
203 THAKURMUNDA OR-04-068-011-006/26313
(PADIABEDA) 		2404068011NRG24230420230104023 24/04/2023 GITA NAIK 2404068011WL004647 GITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116766 GITA NAIK ODISHA GRAMYA BANK(607060)
204 THAKURMUNDA OR-04-068-011-006/2707
(PADIABEDA) 		2404068011NRG24230420230104028 24/04/2023 MURALIDHARA MOHANTA 2404068011WL004647 MURALIDHARA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116733 MURALIDHAR MOHANTA S/O-DAITARI ODISHA GRAMYA BANK(607060)
205 THAKURMUNDA OR-04-068-011-009/2621
(PADIABEDA) 		2404068011NRG24230420230103927 24/04/2023 MANDADARI TUDU 2404068011WL004645 MANDADARI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116778 MANDADARI TUDU ODISHA GRAMYA BANK(607060)
206 THAKURMUNDA OR-04-068-011-009/26334
(PADIABEDA) 		2404068011NRG24230420230103928 24/04/2023 PRATIMA BANSULIA 2404068011WL004645 PRATIMA BANSULIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116729 PRATIMA BANGSHULIA ODISHA GRAMYA BANK(607060)
207 THAKURMUNDA OR-04-068-011-009/2638
(PADIABEDA) 		2404068011NRG24230420230103930 24/04/2023 SAUNRI MURMU 2404068011WL004645 SAUNRI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116763 SAUNRI MURMU ODISHA GRAMYA BANK(607060)
208 THAKURMUNDA OR-04-068-011-009/2923
(PADIABEDA) 		2404068011NRG24230420230103934 24/04/2023 LALMOHAN BARADIA 2404068011WL004645 LALMOHAN BARADIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116696 LALMOHAN BARDIA ODISHA GRAMYA BANK(607060)
209 THAKURMUNDA OR-04-068-011-009/2981
(PADIABEDA) 		2404068011NRG24230420230103937 24/04/2023 DHRUB CHARAN DAS 2404068011WL004645 DHRUB CHARAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116712 DHRUBA DAS BANK OF INDIA(508505)
210 THAKURMUNDA OR-04-068-011-009/2981
(PADIABEDA) 		2404068011NRG24230420230103938 24/04/2023 TUNI DAS 2404068011WL004645 TUNI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399116682 TUNI DAS ODISHA GRAMYA BANK(607060)
SubTotal 159975 159975
211 THAKURMUNDA OR-04-068-011-002/26439
(PADIABEDA) 		2404068011NRG24230420230104091 24/04/2023 HARAMANI NAIK 2404068011WL004648 HARAMANI NAIK 00691 IPOS0000001 1185 1185 Processed 10/05/2023 1399116679 HARAMANI NAIK ODISHA GRAMYA BANK(607060)
212 THAKURMUNDA OR-04-068-011-002/26553
(PADIABEDA) 		2404068011NRG24230420230103972 24/04/2023 PAPU MOHANTA 2404068011WL004646 PAPU MOHANTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399116681 PAPU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
213 THAKURMUNDA OR-04-068-011-004/3291
(PADIABEDA) 		2404068011NRG24230420230103921 24/04/2023 GOUTTAM NAIK 2404068011WL004645 GOUTTAM NAIK 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1399116680 GOUTAM DANDAPAT ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
Total 286533 286533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_240423APB_FTO_42651 Bank of India BKID0005465 THAKURMUNDA 79395
2 THAKURMUNDA OR2404068011_240423APB_FTO_42651 State Bank of India SBIN0001081 KARANJIA 9480
3 THAKURMUNDA OR2404068011_240423APB_FTO_42651 State Bank of India SBIN0006469 PADIABEDA 2844
4 THAKURMUNDA OR2404068011_240423APB_FTO_42651 State Bank of India SBIN0006469 SATKOSIA 8532
5 THAKURMUNDA OR2404068011_240423APB_FTO_42651 State Bank of India SBIN0006469 SBI SATKOSIA 2844
6 THAKURMUNDA OR2404068011_240423APB_FTO_42651 State Bank of India SBIN0006469 SBI,SATKOSIA 5688
7 THAKURMUNDA OR2404068011_240423APB_FTO_42651 State Bank of India SBIN0009635 CHAMPAJHAR 1422
8 THAKURMUNDA OR2404068011_240423APB_FTO_42651 State Bank of India SBIN0016127 SWAMPATNA 1422
9 THAKURMUNDA OR2404068011_240423APB_FTO_42651 State Bank of India SBIN0018466 THAKURMUNDA 10902
10 THAKURMUNDA OR2404068011_240423APB_FTO_42651 Odisha Gramya Bank IOBA0ROGB01 KADADIHA 1422
11 THAKURMUNDA OR2404068011_240423APB_FTO_42651 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 49533
12 THAKURMUNDA OR2404068011_240423APB_FTO_42651 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 109020
13 THAKURMUNDA OR2404068011_240423APB_FTO_42651 India Post Payments Bank IPOS0000001 RAIRANGPUR 4029

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