Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:00:53 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068006_080923APB_FTO_504153
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-04-068-006-002/31058
(JARAK) 		2404068000NRG24290820231215931 08/09/2023 CHITARANJAN NANGALIA 2404068WL069169 CHITARANJAN NANGALIA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7263315508 CHITARANJAN NANGALIA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-006-004/29712
(JARAK) 		2404068000NRG24290820231215978 08/09/2023 NIRANJAN SIMINAKIA 2404068WL069171 NIRANJAN SIMINAKIA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7263315420 NIRANJAN SIMINAKIA S/O/ PITAMBAR SIMINAK BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-006-005/14902
(JARAK) 		2404068000NRG24290820231215908 08/09/2023 JATIN MOHANTA 2404068WL069168 JATIN MOHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7263315513 JATIN MOHANTA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-006-005/14902
(JARAK) 		2404068000NRG24290820231215909 08/09/2023 JATIN MOHANTA 2404068WL069168 JATIN MOHANTA 00048 BKID0005465 1422 1422 Processed 09/11/2023 7263315514 JATIN MOHANTA ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-006-005/29639
(JARAK) 		2404068000NRG24290820231215916 08/09/2023 PANKAJINI MOHANTA 2404068WL069168 PANKAJINI MOHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7263315515 MISS PANKAJINI MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-006-005/29639
(JARAK) 		2404068000NRG24290820231215917 08/09/2023 PANKAJINI MOHANTA 2404068WL069168 PANKAJINI MOHANTA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7263315516 MISS PANKAJINI MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-006-006/29975
(JARAK) 		2404068000NRG24290820231213984 08/09/2023 SABITA PATRA 2404068WL068839 SABITA PATRA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7263315425 SABITA PATRA W/O:RAJESH KUMAR PATRA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-006-007/29941
(JARAK) 		2404068006NRG24070920231247594 08/09/2023 PATIMA DAS 2404068006WL076138 PATIMA DAS 00048 BKID0005465 1659 1659 Processed 09/11/2023 7263315520 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-006-007/29941
(JARAK) 		2404068006NRG24270820231207229 08/09/2023 PATIMA DAS 2404068006WL067890 PATIMA DAS 00048 BKID0005465 1659 1659 Processed 09/11/2023 7263315521 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-006-008/15059
(JARAK) 		2404068000NRG24290820231214592 08/09/2023 GOURI NAIK 2404068WL068899 GOURI NAIK 00048 BKID0005465 1659 1659 Processed 09/11/2023 7263315502 GOURI NAIK.W/O-SARAT BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-006-008/15059
(JARAK) 		2404068000NRG24290820231214594 08/09/2023 GOURI NAIK 2404068WL068899 GOURI NAIK 00048 BKID0005465 1659 1659 Processed 09/11/2023 7263315503 GOURI NAIK.W/O-SARAT BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-006-008/15064
(JARAK) 		2404068000NRG24290820231213936 08/09/2023 TAPAS NAIK 2404068WL068830 TAPAS NAIK 00048 BKID0005465 1659 1659 Processed 09/11/2023 7263315443 MR TAPAS NAIK STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-006-012/29675
(JARAK) 		2404068000NRG24290820231215943 08/09/2023 MAMI MOHANTA 2404068WL069169 MAMI MOHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7263315436 MRS MAMI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 20856 20856
14 THAKURMUNDA OR-04-068-006-008/30030
(JARAK) 		2404068000NRG24290820231213995 08/09/2023 SUSHAMA SANKHIAL. 2404068WL068840 SUSHAMA SANKHIAL. 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7263315477 MRS SUSAMA NAIK STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-006-008/33067
(JARAK) 		2404068000NRG24290820231213941 08/09/2023 DILLIP SANKHIAL 2404068WL068830 DILLIP SANKHIAL 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7263315476 MR DILLIP SANKHIAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
16 THAKURMUNDA OR-04-068-006-001/15500
(JARAK) 		2404068000NRG24290820231216199 08/09/2023 BIDHADHAR MOHAKUD 2404068WL069187 BIDHADHAR MOHAKUD 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315404 MR BIDYADHARA MAHAKUD STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-006-001/15500
(JARAK) 		2404068000NRG24290820231216200 08/09/2023 JATRI MAHAKUD 2404068WL069187 JATRI MAHAKUD 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315403 MRS JATRI MAHAKUD STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-006-002/15384
(JARAK) 		2404068000NRG24290820231215946 08/09/2023 DOLAGOBINDA NAIK 2404068WL069170 DOLAGOBINDA NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315418 MR DOLGOBINDA NAIK STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-006-002/15394
(JARAK) 		2404068000NRG24290820231215889 08/09/2023 HEMALATA NAIK 2404068WL069168 HEMALATA NAIK 00415 SBIN0009635 237 237 Processed 09/11/2023 7263315426 MRS HEMALATA NAIK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-006-002/15394
(JARAK) 		2404068000NRG24290820231215890 08/09/2023 HEMALATA NAIK 2404068WL069168 HEMALATA NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315427 MRS HEMALATA NAIK STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-006-002/15395
(JARAK) 		2404068000NRG24290820231215926 08/09/2023 RAJNI NAIK 2404068WL069169 RAJNI NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315482 MRS RAJANI NAIK STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-006-002/15409
(JARAK) 		2404068000NRG24290820231215927 08/09/2023 AMINO MOHANTA 2404068WL069169 AMINO MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315451 MR AMINA MOHANTA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-006-002/15409
(JARAK) 		2404068000NRG24290820231215891 08/09/2023 JAYANTI MOHANTA 2404068WL069168 JAYANTI MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315480 MRS JAYANTI MOHANTA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-006-002/15409
(JARAK) 		2404068000NRG24290820231215892 08/09/2023 JAYANTI MOHANTA 2404068WL069168 JAYANTI MOHANTA 00415 SBIN0009635 237 237 Processed 09/11/2023 7263315481 MRS JAYANTI MOHANTA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-006-002/15419
(JARAK) 		2404068000NRG24290820231215994 08/09/2023 KAUSALYA NAIK 2404068WL069173 KAUSALYA NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315493 MRS KUSHALA NAIK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-006-002/15419
(JARAK) 		2404068006NRG24070920231247600 08/09/2023 KAUSALYA NAIK 2404068006WL076142 KAUSALYA NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315494 MRS KUSHALA NAIK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-006-002/15421
(JARAK) 		2404068000NRG24290820231215968 08/09/2023 BIDYADHAR NAIK 2404068WL069171 BIDYADHAR NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315460 MR BIDYADHAR NAIK STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-006-002/15437
(JARAK) 		2404068000NRG24290820231215893 08/09/2023 BINOD KUMAR NAIK 2404068WL069168 BINOD KUMAR NAIK 00415 SBIN0009635 237 237 Processed 09/11/2023 7263315379 MR BINOD KUMAR NAIK STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-006-002/15437
(JARAK) 		2404068000NRG24290820231215894 08/09/2023 BINOD KUMAR NAIK 2404068WL069168 BINOD KUMAR NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315380 MR BINOD KUMAR NAIK STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-006-002/15449
(JARAK) 		2404068000NRG24290820231215895 08/09/2023 RAMAKANTA NAIK 2404068WL069168 RAMAKANTA NAIK 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7263315457 MR RAMAKANTA NAIK STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-006-002/15449
(JARAK) 		2404068000NRG24290820231215896 08/09/2023 RAMAKANTA NAIK 2404068WL069168 RAMAKANTA NAIK 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7263315458 MRS MITA NAIK STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-006-002/15449
(JARAK) 		2404068000NRG24290820231215897 08/09/2023 RAMAKANTA NAIK 2404068WL069168 RAMAKANTA NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315459 MR RAMAKANTA NAIK STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-006-002/15461
(JARAK) 		2404068000NRG24290820231215898 08/09/2023 PRUNCHANDRA NAIK 2404068WL069168 PRUNCHANDRA NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315455 PURNA CHANDRA NAIK STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-006-002/15461
(JARAK) 		2404068000NRG24290820231215899 08/09/2023 PRUNCHANDRA NAIK 2404068WL069168 PRUNCHANDRA NAIK 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7263315456 PURNA CHANDRA NAIK STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-006-002/15464
(JARAK) 		2404068000NRG24290820231215971 08/09/2023 SULOCHANA NAYAK 2404068WL069171 SULOCHANA NAYAK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315388 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-006-002/15471
(JARAK) 		2404068000NRG24290820231215973 08/09/2023 SEBATI NAIK 2404068WL069171 SEBATI NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315462 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-006-002/15471
(JARAK) 		2404068000NRG24290820231215972 08/09/2023 SURENDRA NAIK 2404068WL069171 SURENDRA NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315465 MR SURENDRA NAIK STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-006-002/15474
(JARAK) 		2404068000NRG24290820231216201 08/09/2023 MILI NAIK 2404068WL069187 MILI NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315430 MRS MILI NAIK STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-006-002/15476
(JARAK) 		2404068000NRG24290820231215928 08/09/2023 NISPATA NAYAK 2404068WL069169 NISPATA NAYAK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315461 MR NISHAPAT NAIK STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-006-002/15484
(JARAK) 		2404068000NRG24290820231215929 08/09/2023 BHAGABAT NANGALIA 2404068WL069169 BHAGABAT NANGALIA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315447 BHAGABAT NANGALIA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-006-002/23225
(JARAK) 		2404068000NRG24290820231215930 08/09/2023 ISWARI NAIK 2404068WL069169 ISWARI NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315479 MR ISWARI NAIK STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-006-002/23257
(JARAK) 		2404068000NRG24290820231215950 08/09/2023 KASTARI BARADIA 2404068WL069170 KASTARI BARADIA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315512 MRS KASTARI BARADIA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-006-002/23285
(JARAK) 		2404068000NRG24290820231215952 08/09/2023 AMRUTI NAIK 2404068WL069170 AMRUTI NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315483 MRS AMRUTI NAIK STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-006-002/23285
(JARAK) 		2404068000NRG24290820231215951 08/09/2023 PROSHNO NAIK 2404068WL069170 PROSHNO NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315485 MR PRASANNA NAIK STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-006-002/24508
(JARAK) 		2404068000NRG24290820231215900 08/09/2023 SATYAPRIYA NAIK 2404068WL069168 SATYAPRIYA NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315384 SATYA PRIYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
46 THAKURMUNDA OR-04-068-006-002/24508
(JARAK) 		2404068000NRG24290820231215902 08/09/2023 SATYAPRIYA NAIK 2404068WL069168 SATYAPRIYA NAIK 00415 SBIN0009635 237 237 Processed 09/11/2023 7263315385 SATYA PRIYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURMUNDA OR-04-068-006-002/29635
(JARAK) 		2404068000NRG24290820231215995 08/09/2023 BIRENDRA NAIK 2404068WL069173 BIRENDRA NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315475 MR BIRENDRA NAIK STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-006-002/29635
(JARAK) 		2404068000NRG24290820231215996 08/09/2023 MAMI NAIK 2404068WL069173 MAMI NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315438 MRS MAMI NAIK STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-006-002/29689-A
(JARAK) 		2404068000NRG24290820231215974 08/09/2023 BINA DANDAPAT 2404068WL069171 BINA DANDAPAT 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315439 MISS BINA DANDAPAT STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-006-002/29696
(JARAK) 		2404068000NRG24290820231215906 08/09/2023 BABULA NAIK 2404068WL069168 BABULA NAIK 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7263315506 BABULA NAIK STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-006-002/29696
(JARAK) 		2404068000NRG24290820231215907 08/09/2023 BABULA NAIK 2404068WL069168 BABULA NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315507 BABULA NAIK STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-006-002/29725
(JARAK) 		2404068000NRG24290820231215953 08/09/2023 KUNTALA NAIK 2404068WL069170 KUNTALA NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315511 KUNTALA NAIK STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-006-002/32061
(JARAK) 		2404068000NRG24290820231215954 08/09/2023 RAHASA NAIK 2404068WL069170 RAHASA NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315478 RAHASA NAIK STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-006-004/16012
(JARAK) 		2404068000NRG24290820231215997 08/09/2023 LATA SIMINAKIA 2404068WL069173 LATA SIMINAKIA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315452 LATA SIMINAKIA STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-006-004/16027
(JARAK) 		2404068000NRG24290820231216626 08/09/2023 JHULANA SETHY 2404068WL069243 JHULANA SETHY 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315464 MRS JHULANA SETHY STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-006-004/16032
(JARAK) 		2404068000NRG24290820231215977 08/09/2023 JHARANA SIMINAKIA 2404068WL069171 JHARANA SIMINAKIA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315463 MRS JHARANA SIMINAKIA STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-006-004/24577
(JARAK) 		2404068000NRG24290820231215998 08/09/2023 SANTI LATA MADHE 2404068WL069173 SANTI LATA MADHE 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315414 MRS SHANTILATA MADHEI STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-006-004/29654
(JARAK) 		2404068000NRG24290820231215999 08/09/2023 SUDARSAN MADHEI 2404068WL069173 SUDARSAN MADHEI 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315490 MR SUDARSHAN MADHEI STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-006-004/29977
(JARAK) 		2404068000NRG24290820231216218 08/09/2023 RAJ KISHORE SIMNAKHIA 2404068WL069188 RAJ KISHORE SIMNAKHIA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315505 MR RAJ KISHORE SIMNAKHIA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-006-005/14927
(JARAK) 		2404068000NRG24290820231215910 08/09/2023 UGESAN MOHAKUD 2404068WL069168 UGESAN MOHAKUD 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7263315453 UGRESEN MOHAKUD STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-006-005/14927
(JARAK) 		2404068000NRG24290820231215911 08/09/2023 UGESAN MOHAKUD 2404068WL069168 UGESAN MOHAKUD 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315454 UGRESEN MOHAKUD STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-006-005/14934
(JARAK) 		2404068000NRG24290820231215912 08/09/2023 PRADIP MAHAKUD 2404068WL069168 PRADIP MAHAKUD 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7263315509 PRADIP MAHAKUD STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-006-005/14934
(JARAK) 		2404068000NRG24290820231215913 08/09/2023 PRADIP MAHAKUD 2404068WL069168 PRADIP MAHAKUD 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315510 PRADIP MAHAKUD STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-006-005/14954
(JARAK) 		2404068000NRG24290820231216000 08/09/2023 PASING HO 2404068WL069173 PASING HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315407 MR PASING HO STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-006-005/26864
(JARAK) 		2404068000NRG24290820231215914 08/09/2023 MANJULATA BEHERA 2404068WL069168 MANJULATA BEHERA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315401 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-006-005/26864
(JARAK) 		2404068000NRG24290820231215915 08/09/2023 MANJULATA BEHERA 2404068WL069168 MANJULATA BEHERA 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7263315402 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-006-005/26905
(JARAK) 		2404068000NRG24290820231215979 08/09/2023 BIDIO HO 2404068WL069171 BIDIO HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315389 MR BIDIO HO STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-006-005/26905
(JARAK) 		2404068000NRG24290820231215981 08/09/2023 BIDIO HO 2404068WL069171 BIDIO HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315390 MR BIDIO HO STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-006-005/31096
(JARAK) 		2404068000NRG24290820231215956 08/09/2023 AHALYA BEHERA 2404068WL069170 AHALYA BEHERA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315491 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-006-005/31096
(JARAK) 		2404068000NRG24290820231215958 08/09/2023 AHALYA BEHERA 2404068WL069170 AHALYA BEHERA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315492 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-006-006/15773
(JARAK) 		2404068000NRG24290820231213981 08/09/2023 NARAN PURTI 2404068WL068839 NARAN PURTI 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315424 NARAYAN PURTI BANK OF BARODA(606985)
72 THAKURMUNDA OR-04-068-006-006/15793
(JARAK) 		2404068000NRG24290820231214591 08/09/2023 MANJU JANK 2404068WL068899 MANJU JANK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315504 MRS MANJU JANKA STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-006-006/15796
(JARAK) 		2404068000NRG24290820231213954 08/09/2023 BIKARAM HEMBRAM 2404068WL068834 BIKARAM HEMBRAM 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315495 BIKRAM HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 THAKURMUNDA OR-04-068-006-006/15806
(JARAK) 		2404068000NRG24290820231213983 08/09/2023 PADMABATI PATRA 2404068WL068839 PADMABATI PATRA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315445 PADMABATI PATRA ODISHA GRAMYA BANK(607060)
75 THAKURMUNDA OR-04-068-006-006/15922
(JARAK) 		2404068000NRG24290820231213956 08/09/2023 GULAPO HEMBRAM 2404068WL068834 GULAPO HEMBRAM 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315409 GULAPO HEMBRAM ODISHA GRAMYA BANK(607060)
76 THAKURMUNDA OR-04-068-006-006/15922
(JARAK) 		2404068000NRG24290820231213955 08/09/2023 PRADHAN HEMBRAM 2404068WL068834 PRADHAN HEMBRAM 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315416 PRADHAN HEMBRAM ODISHA GRAMYA BANK(607060)
77 THAKURMUNDA OR-04-068-006-007/15191
(JARAK) 		2404068000NRG24290820231213959 08/09/2023 RABAN PADHIAL 2404068WL068834 RABAN PADHIAL 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315383 MR RABANA PADHIAL STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-006-007/15191
(JARAK) 		2404068000NRG24290820231213960 08/09/2023 RANGALATA PADHIAL 2404068WL068834 RANGALATA PADHIAL 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315437 MRS RANGALATA PADHIAL STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-006-007/24500-A
(JARAK) 		2404068006NRG24070920231247598 08/09/2023 USHA RANI BEHERA 2404068006WL076141 USHA RANI BEHERA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315487 MRS USHA RANI BEHERA STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-006-007/24500-A
(JARAK) 		2404068006NRG24270820231207228 08/09/2023 USHA RANI BEHERA 2404068006WL067890 USHA RANI BEHERA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315488 MRS USHA RANI BEHERA STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-006-007/29823
(JARAK) 		2404068000NRG24290820231213993 08/09/2023 MINA MOHANTA 2404068WL068840 MINA MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315410 MRS MINA MOHANTA STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-006-007/320581
(JARAK) 		2404068000NRG24290820231213986 08/09/2023 CHANDAN PADHIAL 2404068WL068839 CHANDAN PADHIAL 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315519 MR CHANDAN PADHIAL STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-006-008/15058
(JARAK) 		2404068000NRG24290820231213969 08/09/2023 ARUSHYAM NAIK 2404068WL068835 ARUSHYAM NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315466 MR ARUSHYAM NAIK STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-006-008/15058
(JARAK) 		2404068000NRG24290820231213970 08/09/2023 BINATI NAYAK 2404068WL068835 BINATI NAYAK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315469 MRS BINATI NAIK STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-006-008/15058
(JARAK) 		2404068000NRG24290820231213971 08/09/2023 GAUTAM NAIK 2404068WL068835 GAUTAM NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315417 MR GOUTAM NAIK STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-006-008/15059
(JARAK) 		2404068000NRG24290820231214595 08/09/2023 PANKAJ NAIK 2404068WL068899 PANKAJ NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315498 MR PANKAJ NAIK STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-006-008/15059
(JARAK) 		2404068000NRG24290820231214593 08/09/2023 PANKAJ NAIK 2404068WL068899 PANKAJ NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315499 MR PANKAJ NAIK STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-006-008/15060
(JARAK) 		2404068000NRG24290820231213932 08/09/2023 GANGADHAR NAYAK 2404068WL068830 GANGADHAR NAYAK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315381 GANGADHAR NAIK STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-006-008/15060
(JARAK) 		2404068000NRG24290820231213933 08/09/2023 MADHUMATI NAYAK 2404068WL068830 MADHUMATI NAYAK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315484 MADHUMATI NAYAK ODISHA GRAMYA BANK(607060)
90 THAKURMUNDA OR-04-068-006-008/15064
(JARAK) 		2404068000NRG24290820231213934 08/09/2023 BISIKESHAN NAIK 2404068WL068830 BISIKESHAN NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315446 MR BISHIKESHAN NAIK STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-006-008/15064
(JARAK) 		2404068000NRG24290820231213935 08/09/2023 DIPUN NAIK 2404068WL068830 DIPUN NAIK 00415 SBIN0009635 1659 1659 Rejected 09/11/2023 7263315398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 THAKURMUNDA OR-04-068-006-008/15064
(JARAK) 		2404068000NRG24290820231216204 08/09/2023 DIPUN NAIK 2404068WL069187 DIPUN NAIK 00415 SBIN0009635 1659 1659 Rejected 09/11/2023 7263315397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 THAKURMUNDA OR-04-068-006-008/15088
(JARAK) 		2404068000NRG24290820231213964 08/09/2023 BAULAMANI NAYAK 2404068WL068834 BAULAMANI NAYAK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315472 MRS BOULAMANI NAIK STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-006-008/15088
(JARAK) 		2404068000NRG24290820231213963 08/09/2023 HARIHAR NAIK 2404068WL068834 HARIHAR NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315468 MR HARIHAR NAIK STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-006-008/15090
(JARAK) 		2404068000NRG24290820231216205 08/09/2023 TURI TIU 2404068WL069187 TURI TIU 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315471 MR TURI TIU STATE BANK OF INDIA(508548)
96 THAKURMUNDA OR-04-068-006-008/15091
(JARAK) 		2404068000NRG24290820231216206 08/09/2023 SAMARA BINDHANI 2404068WL069187 SAMARA BINDHANI 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315382 MR SAMBRA BINDHANI STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-006-008/15096
(JARAK) 		2404068000NRG24290820231213938 08/09/2023 SABITRI NAYAK 2404068WL068830 SABITRI NAYAK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315444 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-006-008/15107
(JARAK) 		2404068000NRG24290820231216208 08/09/2023 DASMA HO 2404068WL069187 DASMA HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315406 MRS DASHAMA HO STATE BANK OF INDIA(508548)
99 THAKURMUNDA OR-04-068-006-008/15107
(JARAK) 		2404068000NRG24290820231216207 08/09/2023 MACHUA HO 2404068WL069187 MACHUA HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315405 MR MACHHUA HO STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-006-008/23230
(JARAK) 		2404068000NRG24290820231216209 08/09/2023 SAN DAMU HO 2404068WL069187 SAN DAMU HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315386 MR SANDAMU HO STATE BANK OF INDIA(508548)
101 THAKURMUNDA OR-04-068-006-008/23230
(JARAK) 		2404068000NRG24290820231216210 08/09/2023 TULASI HO 2404068WL069187 TULASI HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315396 MRS TULASI HO STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-006-008/26843
(JARAK) 		2404068000NRG24290820231216212 08/09/2023 GEETA NAIK 2404068WL069187 GEETA NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315415 MRS GEETA NAIK STATE BANK OF INDIA(508548)
103 THAKURMUNDA OR-04-068-006-008/26843
(JARAK) 		2404068000NRG24290820231216211 08/09/2023 RAJESH RASAN NAIK 2404068WL069187 RAJESH RASAN NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315419 MR RAJESH RASAN NAIK STATE BANK OF INDIA(508548)
104 THAKURMUNDA OR-04-068-006-008/26867
(JARAK) 		2404068000NRG24290820231213988 08/09/2023 RASMITA BISWAL 2404068WL068839 RASMITA BISWAL 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315431 MRS SASMITA BISWAL STATE BANK OF INDIA(508548)
105 THAKURMUNDA OR-04-068-006-008/30030
(JARAK) 		2404068000NRG24290820231213994 08/09/2023 SAMRAT SANKHIALA 2404068WL068840 SAMRAT SANKHIALA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315408 MR SAMRAT SANKHIAL STATE BANK OF INDIA(508548)
106 THAKURMUNDA OR-04-068-006-008/32063
(JARAK) 		2404068000NRG24290820231213965 08/09/2023 DAYANIDHI NAIK 2404068WL068834 DAYANIDHI NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315496 DAYANIDHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
107 THAKURMUNDA OR-04-068-006-008/32063
(JARAK) 		2404068000NRG24290820231213967 08/09/2023 DAYANIDHI NAIK 2404068WL068834 DAYANIDHI NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315497 DAYANIDHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
108 THAKURMUNDA OR-04-068-006-008/32063
(JARAK) 		2404068000NRG24290820231213968 08/09/2023 SUJUNI NAIK 2404068WL068834 SUJUNI NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315501 MRS SUJUNI NAIK STATE BANK OF INDIA(508548)
109 THAKURMUNDA OR-04-068-006-008/32063
(JARAK) 		2404068000NRG24290820231213966 08/09/2023 SUJUNI NAIK 2404068WL068834 SUJUNI NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315500 MRS SUJUNI NAIK STATE BANK OF INDIA(508548)
110 THAKURMUNDA OR-04-068-006-008/32065
(JARAK) 		2404068000NRG24290820231213939 08/09/2023 NARENDRA HO 2404068WL068830 NARENDRA HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315441 NARENDRA HO INDIA POST PAYMENTS BANK LIMITED(508528)
111 THAKURMUNDA OR-04-068-006-009/26622
(JARAK) 		2404068006NRG24270820231207225 08/09/2023 RUPA HO 2404068006WL067889 RUPA HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315428 MR RUPA HO STATE BANK OF INDIA(508548)
112 THAKURMUNDA OR-04-068-006-009/26622
(JARAK) 		2404068006NRG24070920231247591 08/09/2023 RUPA HO 2404068006WL076137 RUPA HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315429 MR RUPA HO STATE BANK OF INDIA(508548)
113 THAKURMUNDA OR-04-068-006-011/14748
(JARAK) 		2404068000NRG24290820231216213 08/09/2023 SRIKANTA NAIK 2404068WL069187 SRIKANTA NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315474 SHRIKANTA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
114 THAKURMUNDA OR-04-068-006-011/23246
(JARAK) 		2404068000NRG24290820231216214 08/09/2023 DEBAKI LOHAR 2404068WL069187 DEBAKI LOHAR 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315442 MRS DEBAKI LOHAR STATE BANK OF INDIA(508548)
115 THAKURMUNDA OR-04-068-006-011/24590
(JARAK) 		2404068000NRG24290820231215933 08/09/2023 ARUNA KUMAR PATI 2404068WL069169 ARUNA KUMAR PATI 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315387 ARUNA KUMAR PATI ODISHA GRAMYA BANK(607060)
116 THAKURMUNDA OR-04-068-006-011/33116
(JARAK) 		2404068000NRG24290820231215922 08/09/2023 BIJAYANADA BEHERA 2404068WL069168 BIJAYANADA BEHERA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315412 BIJAYANADA BEHERA ODISHA GRAMYA BANK(607060)
117 THAKURMUNDA OR-04-068-006-011/33116
(JARAK) 		2404068000NRG24290820231215924 08/09/2023 BIJAYANADA BEHERA 2404068WL069168 BIJAYANADA BEHERA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315413 BIJAYANADA BEHERA ODISHA GRAMYA BANK(607060)
118 THAKURMUNDA OR-04-068-006-011/33122
(JARAK) 		2404068000NRG24290820231216215 08/09/2023 SUMANTA KUMAR BEHERA 2404068WL069187 SUMANTA KUMAR BEHERA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315440 SUMANTA KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
119 THAKURMUNDA OR-04-068-006-012/15534
(JARAK) 		2404068000NRG24290820231215934 08/09/2023 BIMALA MOHANTA 2404068WL069169 BIMALA MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315489 BIMALA MOHANTA BANK OF INDIA(508505)
120 THAKURMUNDA OR-04-068-006-012/15551
(JARAK) 		2404068000NRG24290820231216301 08/09/2023 RANDAE HO 2404068WL069202 RANDAE HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315434 RANDAE HO INDIA POST PAYMENTS BANK LIMITED(508528)
121 THAKURMUNDA OR-04-068-006-012/15551
(JARAK) 		2404068000NRG24290820231216300 08/09/2023 RAUT HO 2404068WL069202 RAUT HO 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315400 MR RAUTU HO STATE BANK OF INDIA(508548)
122 THAKURMUNDA OR-04-068-006-012/15558
(JARAK) 		2404068000NRG24290820231216216 08/09/2023 CHUNU MOHANTA 2404068WL069187 CHUNU MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315450 CHUNU MOHANTA STATE BANK OF INDIA(508548)
123 THAKURMUNDA OR-04-068-006-012/15558
(JARAK) 		2404068000NRG24290820231216217 08/09/2023 SHANTI MOHANTA 2404068WL069187 SHANTI MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315432 MISS SHANTI MOHANTA STATE BANK OF INDIA(508548)
124 THAKURMUNDA OR-04-068-006-012/15562
(JARAK) 		2404068000NRG24290820231215960 08/09/2023 BASANTA KUMAR MOHANTA 2404068WL069170 BASANTA KUMAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315486 MR BASANTA KUMAR MOHANTA STATE BANK OF INDIA(508548)
125 THAKURMUNDA OR-04-068-006-012/15562
(JARAK) 		2404068000NRG24290820231215959 08/09/2023 PAN MOHANTA 2404068WL069170 PAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315422 MRS PANA MOHANTA STATE BANK OF INDIA(508548)
126 THAKURMUNDA OR-04-068-006-012/15563
(JARAK) 		2404068000NRG24290820231215961 08/09/2023 DIBAKAR MOHANTA 2404068WL069170 DIBAKAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315449 MR DIBAKAR MOHANTA STATE BANK OF INDIA(508548)
127 THAKURMUNDA OR-04-068-006-012/15563
(JARAK) 		2404068000NRG24290820231215963 08/09/2023 NATABARA MOHANTA 2404068WL069170 NATABARA MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315473 MR NATABARA MOHANTA STATE BANK OF INDIA(508548)
128 THAKURMUNDA OR-04-068-006-012/15580
(JARAK) 		2404068000NRG24290820231215936 08/09/2023 KHAGESWAR MOHANTA 2404068WL069169 KHAGESWAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315399 MR KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
129 THAKURMUNDA OR-04-068-006-012/15580
(JARAK) 		2404068000NRG24290820231215937 08/09/2023 PADMINI MOHANTA 2404068WL069169 PADMINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315393 MRS PADMINI MOHANTA STATE BANK OF INDIA(508548)
130 THAKURMUNDA OR-04-068-006-012/15601
(JARAK) 		2404068000NRG24290820231215938 08/09/2023 BASANTI MOHANTA 2404068WL069169 BASANTI MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315467 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
131 THAKURMUNDA OR-04-068-006-012/15609
(JARAK) 		2404068000NRG24290820231215939 08/09/2023 JASHU MOHANTA 2404068WL069169 JASHU MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315433 MRS JASHU MOHANTA STATE BANK OF INDIA(508548)
132 THAKURMUNDA OR-04-068-006-012/15652
(JARAK) 		2404068000NRG24290820231215940 08/09/2023 BHIMASEN MOHANTA 2404068WL069169 BHIMASEN MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315448 BHIMSEN MOHANTA STATE BANK OF INDIA(508548)
133 THAKURMUNDA OR-04-068-006-012/15653
(JARAK) 		2404068000NRG24290820231216303 08/09/2023 MANGALI MOHANTA 2404068WL069202 MANGALI MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315435 MANGALI MOHANTA BANK OF INDIA(508505)
134 THAKURMUNDA OR-04-068-006-012/15653
(JARAK) 		2404068000NRG24290820231216302 08/09/2023 PAREMESWAR MOHANTA 2404068WL069202 PAREMESWAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315391 MR PARAMESWAR MOHANTA STATE BANK OF INDIA(508548)
135 THAKURMUNDA OR-04-068-006-012/23291
(JARAK) 		2404068000NRG24290820231215941 08/09/2023 NIJA MOHANTA 2404068WL069169 NIJA MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315392 MR NIJ MOHANTA STATE BANK OF INDIA(508548)
136 THAKURMUNDA OR-04-068-006-012/26727
(JARAK) 		2404068000NRG24290820231215964 08/09/2023 HARIHAR MOHANTA 2404068WL069170 HARIHAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315470 MR HARIHARA MOHANTA STATE BANK OF INDIA(508548)
137 THAKURMUNDA OR-04-068-006-012/26727
(JARAK) 		2404068000NRG24290820231215965 08/09/2023 SULOCHANA MOHANTA 2404068WL069170 SULOCHANA MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315423 MRS SULOCHANA MOHANTA STATE BANK OF INDIA(508548)
138 THAKURMUNDA OR-04-068-006-012/26728
(JARAK) 		2404068000NRG24290820231215966 08/09/2023 AKSHAY KUMAR MOHANTA 2404068WL069170 AKSHAY KUMAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315394 MR AKSHAY KUMAR MOHANTA STATE BANK OF INDIA(508548)
139 THAKURMUNDA OR-04-068-006-012/26728
(JARAK) 		2404068000NRG24290820231215967 08/09/2023 SARAJANI MOHANTA 2404068WL069170 SARAJANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315421 MRS SARAJANI MOHANTA STATE BANK OF INDIA(508548)
140 THAKURMUNDA OR-04-068-006-012/26729
(JARAK) 		2404068000NRG24290820231216003 08/09/2023 NIRANJAN MOHANTA 2404068WL069173 NIRANJAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315411 MR NIRANJAN MOHANTA STATE BANK OF INDIA(508548)
141 THAKURMUNDA OR-04-068-006-012/29946
(JARAK) 		2404068000NRG24290820231215944 08/09/2023 PRABHAKAR MOHANTA 2404068WL069169 PRABHAKAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263315395 PRABHAKAR MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 201687 201687
142 THAKURMUNDA OR-04-068-006-007/33133
(JARAK) 		2404068006NRG24070920231247599 08/09/2023 PRASHANT DEHURI 2404068006WL076141 PRASHANT DEHURI 00415 SBIN0018466 1659 1659 Processed 09/11/2023 7263315517 PRASHANT DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
143 THAKURMUNDA OR-04-068-006-007/33133
(JARAK) 		2404068006NRG24270820231207230 08/09/2023 PRASHANT DEHURI 2404068006WL067890 PRASHANT DEHURI 00415 SBIN0018466 1659 1659 Processed 09/11/2023 7263315518 PRASHANT DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
144 THAKURMUNDA OR-04-068-006-004/16027
(JARAK) 		2404068000NRG24290820231216625 08/09/2023 SAROJ SETHY 2404068WL069243 SAROJ SETHY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263315369 MR SAROJ KUMAR SETHY STATE BANK OF INDIA(508548)
145 THAKURMUNDA OR-04-068-006-005/31077
(JARAK) 		2404068000NRG24290820231215918 08/09/2023 SINGA HO 2404068WL069168 SINGA HO 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263315377 SINGA HO ODISHA GRAMYA BANK(607060)
146 THAKURMUNDA OR-04-068-006-005/31077
(JARAK) 		2404068000NRG24290820231215919 08/09/2023 SINGA HO 2404068WL069168 SINGA HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263315378 SINGA HO ODISHA GRAMYA BANK(607060)
147 THAKURMUNDA OR-04-068-006-006/26627
(JARAK) 		2404068000NRG24290820231213989 08/09/2023 TUNGURI BADRA 2404068WL068840 TUNGURI BADRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263315366 TUNGURI BADRA ODISHA GRAMYA BANK(607060)
148 THAKURMUNDA OR-04-068-006-006/29747
(JARAK) 		2404068000NRG24290820231213931 08/09/2023 MANGULU JANKA 2404068WL068830 MANGULU JANKA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263315375 MANGULU JANKA ODISHA GRAMYA BANK(607060)
149 THAKURMUNDA OR-04-068-006-008/15096
(JARAK) 		2404068000NRG24290820231213937 08/09/2023 KULAMANI NAYAK 2404068WL068830 KULAMANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263315367 KULAMANI NAIK STATE BANK OF INDIA(508548)
150 THAKURMUNDA OR-04-068-006-008/29775
(JARAK) 		2404068000NRG24290820231214596 08/09/2023 BHANUMATI NAIK 2404068WL068899 BHANUMATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263315374 BHANUMATI NAIK.D/O-LAXMIDHAR BANK OF INDIA(508505)
151 THAKURMUNDA OR-04-068-006-008/32065
(JARAK) 		2404068000NRG24290820231213940 08/09/2023 GANAR HO 2404068WL068830 GANAR HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263315365 GANAR HO ODISHA GRAMYA BANK(607060)
152 THAKURMUNDA OR-04-068-006-008/33067
(JARAK) 		2404068000NRG24290820231213942 08/09/2023 SABITA NAIK 2404068WL068830 SABITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263315368 SABITA NAIK ODISHA GRAMYA BANK(607060)
153 THAKURMUNDA OR-04-068-006-011/29994
(JARAK) 		2404068000NRG24290820231215920 08/09/2023 SANJAY KUMAR BEHERA 2404068WL069168 SANJAY KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263315370 SANJAY KUMAR BEHERA ODISHA GRAMYA BANK(607060)
154 THAKURMUNDA OR-04-068-006-011/29994
(JARAK) 		2404068000NRG24290820231215921 08/09/2023 SANJAY KUMAR BEHERA 2404068WL069168 SANJAY KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263315371 SANJAY KUMAR BEHERA ODISHA GRAMYA BANK(607060)
155 THAKURMUNDA OR-04-068-006-011/33116
(JARAK) 		2404068000NRG24290820231215925 08/09/2023 PARBATI BEHERA 2404068WL069168 PARBATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263315373 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
156 THAKURMUNDA OR-04-068-006-011/33116
(JARAK) 		2404068000NRG24290820231215923 08/09/2023 PARBATI BEHERA 2404068WL069168 PARBATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263315372 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
157 THAKURMUNDA OR-04-068-006-012/24573
(JARAK) 		2404068000NRG24290820231215942 08/09/2023 PALA HO 2404068WL069169 PALA HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263315376 PALA HO ODISHA GRAMYA BANK(607060)
SubTotal 22752 22752
Total 251931 251931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068006_080923APB_FTO_504153 Bank of India BKID0005465 THAKURMUNDA 20856
2 THAKURMUNDA OR2404068006_080923APB_FTO_504153 State Bank of India SBIN0006469 SATKOSIA 3318
3 THAKURMUNDA OR2404068006_080923APB_FTO_504153 State Bank of India SBIN0009635 CHAMPAJHAR 186993
4 THAKURMUNDA OR2404068006_080923APB_FTO_504153 State Bank of India SBIN0009635 SBI CHAMPAJHAR 1659
5 THAKURMUNDA OR2404068006_080923APB_FTO_504153 State Bank of India SBIN0009635 SBI,champajhar 13035
6 THAKURMUNDA OR2404068006_080923APB_FTO_504153 State Bank of India SBIN0018466 THAKURMUNDA 3318
7 THAKURMUNDA OR2404068006_080923APB_FTO_504153 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 6162
8 THAKURMUNDA OR2404068006_080923APB_FTO_504153 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 16590

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