Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:31:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_280723APB_FTO_390731
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-04-068-003-002/10651
(CHAMPAJHAR) 		2404068003NRG24280720231104534 28/07/2023 BUDHURAM MOHANTA 2404068003WL051121 BUDHURAM MOHANTA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4978217714 BUDHURAM MOHANTA AXIS BANK(607153)
2 THAKURMUNDA OR-04-068-003-009/10396
(CHAMPAJHAR) 		2404068003NRG24280720231104513 28/07/2023 GOPAL MURMU 2404068003WL051120 GOPAL MURMU 00048 BKID0005465 474 474 Processed 30/08/2023 4978217718 GOPAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-003-013/10950
(CHAMPAJHAR) 		2404068003NRG24280720231104626 28/07/2023 MAMITA RANI CHATAR 2404068003WL051124 MAMITA RANI CHATAR 00048 BKID0005465 1422 1422 Processed 30/08/2023 4978217750 MAMITA RANI CHATAR W/O KANHU RAMA CHATAR BANK OF INDIA(508505)
SubTotal 3081 3081
4 THAKURMUNDA OR-04-068-003-002/10598
(CHAMPAJHAR) 		2404068003NRG24280720231102171 28/07/2023 KANHEI MOHANTA 2404068003WL050881 KANHEI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4978217619 MR KANHEI MOHANTA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-002/10598
(CHAMPAJHAR) 		2404068003NRG24280720231102172 28/07/2023 PANKAJINI MOHANTA 2404068003WL050881 PANKAJINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4978217620 MRS PANKAJINI MOHANTA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-002/10651
(CHAMPAJHAR) 		2404068003NRG24280720231104535 28/07/2023 SABITRI MOHANTA 2404068003WL051121 SABITRI MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217642 MRS SABITRI MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-002/10665
(CHAMPAJHAR) 		2404068003NRG24280720231102159 28/07/2023 GURUBARI BINDHANI 2404068003WL050879 GURUBARI BINDHANI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4978217625 MRS GURUBARI BINDHANI STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-002/10674
(CHAMPAJHAR) 		2404068003NRG24280720231102167 28/07/2023 BASANTI BINDHANI 2404068003WL050880 BASANTI BINDHANI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4978217652 MRS BASANTI BINDHANI STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-002/10693
(CHAMPAJHAR) 		2404068003NRG24280720231102168 28/07/2023 MENJA HO 2404068003WL050880 MENJA HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4978217636 MRS MENJA HO STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-002/29547
(CHAMPAJHAR) 		2404068003NRG24280720231102170 28/07/2023 NIBEDITA MOHANTA 2404068003WL050880 NIBEDITA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4978217716 NIBEDITA MAHANTA INDUSIND BANK(607189)
11 THAKURMUNDA OR-04-068-003-002/29547
(CHAMPAJHAR) 		2404068003NRG24280720231102169 28/07/2023 RAJIB LOCHAN MOHANTA 2404068003WL050880 RAJIB LOCHAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4978217717 RAJIB LOCHAN MAHANTA INDUSIND BANK(607189)
12 THAKURMUNDA OR-04-068-003-003/11476
(CHAMPAJHAR) 		2404068003NRG24270720231100670 28/07/2023 RENA BARI 2404068003WL050768 RENA BARI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217699 MRS RENA BARI STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-003/11502
(CHAMPAJHAR) 		2404068003NRG24280720231102173 28/07/2023 JUNGULU HEMBRAM 2404068003WL050881 JUNGULU HEMBRAM 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4978217705 MR JUNGULU HEMBRAM STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-003/11573
(CHAMPAJHAR) 		2404068003NRG24270720231100671 28/07/2023 JAGANA SIRKA 2404068003WL050768 JAGANA SIRKA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217703 MR JAGANA SIRKA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-003/11615
(CHAMPAJHAR) 		2404068003NRG24270720231100672 28/07/2023 BELO HO 2404068003WL050768 BELO HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217689 MRS BELA HO STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-003/11641
(CHAMPAJHAR) 		2404068003NRG24280720231102160 28/07/2023 PANDURAM ALDA 2404068003WL050879 PANDURAM ALDA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4978217608 MR PANDURAM ALAD STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-003/11665
(CHAMPAJHAR) 		2404068003NRG24270720231100673 28/07/2023 GITANJALI BEHERA 2404068003WL050768 GITANJALI BEHERA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217737 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-003/22259
(CHAMPAJHAR) 		2404068003NRG24270720231100674 28/07/2023 BUDUNI HO 2404068003WL050768 BUDUNI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217720 MRS BUDHUNI HO STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-003/22261
(CHAMPAJHAR) 		2404068003NRG24270720231100675 28/07/2023 GHANA HO 2404068003WL050768 GHANA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217686 MR GHANA HO STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-003/22262
(CHAMPAJHAR) 		2404068003NRG24270720231100676 28/07/2023 TULASI HO 2404068003WL050768 TULASI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217612 MRS TULASI HO STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-003/22269
(CHAMPAJHAR) 		2404068003NRG24270720231100677 28/07/2023 MADAN BADRA 2404068003WL050768 MADAN BADRA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217698 MR MADAN BADARA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-003/22270
(CHAMPAJHAR) 		2404068003NRG24270720231100678 28/07/2023 DUGURU HO 2404068003WL050768 DUGURU HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217713 MR DUGURU HO STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-003/22274
(CHAMPAJHAR) 		2404068003NRG24270720231100679 28/07/2023 NANIKA HO 2404068003WL050768 NANIKA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217704 MRS NANIKA HO STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-003/25948
(CHAMPAJHAR) 		2404068003NRG24270720231100681 28/07/2023 SINU PINGUA 2404068003WL050768 SINU PINGUA 00415 SBIN0009635 237 237 Processed 30/08/2023 4978217662 MR SINU PINGUA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-003/26102
(CHAMPAJHAR) 		2404068003NRG24270720231100682 28/07/2023 SINU HO 2404068003WL050768 SINU HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217736 MR SINU HO STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-003/291698
(CHAMPAJHAR) 		2404068003NRG24270720231100683 28/07/2023 KAIRI HEMBRAM 2404068003WL050768 KAIRI HEMBRAM 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217735 MRS KAIRI HO STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-003/291700
(CHAMPAJHAR) 		2404068003NRG24270720231100684 28/07/2023 PURNAMI BANKIRA 2404068003WL050768 PURNAMI BANKIRA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217739 MRS PURNAMI BANKIRA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-003/30050
(CHAMPAJHAR) 		2404068003NRG24270720231100685 28/07/2023 PANGILA HO 2404068003WL050768 PANGILA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217634 MRS PANGILA HO STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-004/10143
(CHAMPAJHAR) 		2404068003NRG24270720231100686 28/07/2023 KAILASH NAIK 2404068003WL050768 KAILASH NAIK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217709 MR KAILASH CHANDRA NAYAK STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-004/10143
(CHAMPAJHAR) 		2404068003NRG24270720231100687 28/07/2023 TUNIRANI NAYAK 2404068003WL050768 TUNIRANI NAYAK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217701 MRS TUNURANI NAYAK STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-004/10151
(CHAMPAJHAR) 		2404068003NRG24270720231100688 28/07/2023 SUNEI KHUNTIA 2404068003WL050768 SUNEI KHUNTIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217626 MRS SUNEI KHUNTIA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-004/10155
(CHAMPAJHAR) 		2404068003NRG24270720231100690 28/07/2023 DASHAMA KALUNDIA 2404068003WL050768 DASHAMA KALUNDIA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217655 MRS DASHAMA KALUNDIA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-004/10155
(CHAMPAJHAR) 		2404068003NRG24270720231100689 28/07/2023 RAMA KALUNDIA 2404068003WL050768 RAMA KALUNDIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217702 MR RAMA KALUNDIA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-004/10174
(CHAMPAJHAR) 		2404068003NRG24270720231100692 28/07/2023 TURI KANDANKEL 2404068003WL050768 TURI KANDANKEL 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217624 MR TURI KANDANKEL STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-004/10177
(CHAMPAJHAR) 		2404068003NRG24270720231100693 28/07/2023 SINI HO 2404068003WL050768 SINI HO 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217708 MRS SINI PURTI STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-004/10181
(CHAMPAJHAR) 		2404068003NRG24270720231100694 28/07/2023 SHANTI HO 2404068003WL050768 SHANTI HO 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217664 MRS SHANTI HO STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-004/10207
(CHAMPAJHAR) 		2404068003NRG24270720231100695 28/07/2023 LUKESH KALUNDIA 2404068003WL050768 LUKESH KALUNDIA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217657 MR LUKESH KALUNDIA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-004/10239
(CHAMPAJHAR) 		2404068003NRG24270720231100696 28/07/2023 RAM CHANDRA MOHANTA 2404068003WL050768 RAM CHANDRA MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217679 MR RAMA CHANDRA MAHANTA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-004/10239
(CHAMPAJHAR) 		2404068003NRG24270720231100697 28/07/2023 RINA MOHANTA 2404068003WL050768 RINA MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217748 MRS RINA MOHANTA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-004/22238
(CHAMPAJHAR) 		2404068003NRG24270720231100698 28/07/2023 SARA KHUNTIA 2404068003WL050768 SARA KHUNTIA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217618 MRS SARA KHUNTIA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-004/24449
(CHAMPAJHAR) 		2404068003NRG24270720231100699 28/07/2023 BABULI HO 2404068003WL050768 BABULI HO 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217654 MR BABULI HO STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-004/24449
(CHAMPAJHAR) 		2404068003NRG24270720231100700 28/07/2023 JAURI HO 2404068003WL050768 JAURI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217692 MRS JAUNRI HO STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-004/25126
(CHAMPAJHAR) 		2404068003NRG24270720231100701 28/07/2023 SINGA DEOGAM 2404068003WL050768 SINGA DEOGAM 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217700 MR SINGA DEOGAM STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-004/25952
(CHAMPAJHAR) 		2404068003NRG24270720231100702 28/07/2023 NANDANI HO 2404068003WL050768 NANDANI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217623 MRS NANDINI HO STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-004/25983
(CHAMPAJHAR) 		2404068003NRG24270720231100703 28/07/2023 GOBINDA HO 2404068003WL050768 GOBINDA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217643 MR GOBINDA HO STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-004/25985
(CHAMPAJHAR) 		2404068003NRG24270720231100704 28/07/2023 SAILESH MOHANTA 2404068003WL050768 SAILESH MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217627 MR SAILESH MOHANTA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-004/26022
(CHAMPAJHAR) 		2404068003NRG24270720231100705 28/07/2023 BET HO 2404068003WL050768 BET HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217741 BETA HO INDUSIND BANK(607189)
48 THAKURMUNDA OR-04-068-003-004/26030
(CHAMPAJHAR) 		2404068003NRG24270720231100707 28/07/2023 BIMALA MOHANTA 2404068003WL050768 BIMALA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217690 BIMALA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THAKURMUNDA OR-04-068-003-004/26030
(CHAMPAJHAR) 		2404068003NRG24270720231100706 28/07/2023 SANATAN MOHANTA 2404068003WL050768 SANATAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217615 SANATAN MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-003-004/291583
(CHAMPAJHAR) 		2404068003NRG24270720231100708 28/07/2023 BISHRAM KALUNDIA 2404068003WL050768 BISHRAM KALUNDIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217676 BISRAM KALUNDIA IDBI BANK(607095)
51 THAKURMUNDA OR-04-068-003-004/291617
(CHAMPAJHAR) 		2404068003NRG24270720231100710 28/07/2023 NIRASA PINGUA 2404068003WL050768 NIRASA PINGUA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217745 MRS NIRASA PINGUA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-004/291617
(CHAMPAJHAR) 		2404068003NRG24270720231100709 28/07/2023 RAMA PINGUA 2404068003WL050768 RAMA PINGUA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217742 MR RAMA PINGUA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-004/291761
(CHAMPAJHAR) 		2404068003NRG24270720231100711 28/07/2023 LENGA HO 2404068003WL050768 LENGA HO 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217743 MR LENGA HO STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-004/29532
(CHAMPAJHAR) 		2404068003NRG24270720231100712 28/07/2023 KELA PURTY 2404068003WL050768 KELA PURTY 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217638 MR KELA PURTY STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-004/37058
(CHAMPAJHAR) 		2404068003NRG24270720231100714 28/07/2023 NITIMA KHUNTIA 2404068003WL050768 NITIMA KHUNTIA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217747 MRS NITIMA KHUNTIA STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-005/21457
(CHAMPAJHAR) 		2404068003NRG24280720231104536 28/07/2023 BHAGIRATHI MOHANTA 2404068003WL051121 BHAGIRATHI MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217600 MR BHAGIRATHI MAHANTA STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-005/21458
(CHAMPAJHAR) 		2404068003NRG24280720231104537 28/07/2023 DIPALI MOHANTA 2404068003WL051121 DIPALI MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217603 MRS DEEPA MOHANTA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-005/21460
(CHAMPAJHAR) 		2404068003NRG24280720231104538 28/07/2023 PRATAP MOHANTA 2404068003WL051121 PRATAP MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217610 MR PRATAP CHANDRA MAHANTA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-005/21463
(CHAMPAJHAR) 		2404068003NRG24280720231104539 28/07/2023 PURASTAM MOHANTA 2404068003WL051121 PURASTAM MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217653 MR PURASHOTTAM MOHANTA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-005/21466
(CHAMPAJHAR) 		2404068003NRG24280720231104540 28/07/2023 NIRA MOHANTA 2404068003WL051121 NIRA MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217733 MRS NIRA MAHANTA STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-003-005/25992
(CHAMPAJHAR) 		2404068003NRG24280720231104541 28/07/2023 NIRANJAN MOHANTA 2404068003WL051121 NIRANJAN MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217633 MR NIRANJAN MAHANTA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-009/10381
(CHAMPAJHAR) 		2404068003NRG24280720231104512 28/07/2023 TRIBAN MURMU 2404068003WL051120 TRIBAN MURMU 00415 SBIN0009635 474 474 Processed 30/08/2023 4978217628 MR TRIBAN MURMU STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-009/22297
(CHAMPAJHAR) 		2404068003NRG24280720231104514 28/07/2023 BUDHURAM JANKA 2404068003WL051120 BUDHURAM JANKA 00415 SBIN0009635 474 474 Processed 30/08/2023 4978217621 BUDHIRAM JANKA UNION BANK OF INDIA(508500)
64 THAKURMUNDA OR-04-068-003-009/24448
(CHAMPAJHAR) 		2404068003NRG24280720231104515 28/07/2023 BISWANATH PINGUA 2404068003WL051120 BISWANATH PINGUA 00415 SBIN0009635 474 474 Processed 30/08/2023 4978217677 MR BISWANATH PINGUA STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-009/25875
(CHAMPAJHAR) 		2404068003NRG24280720231104516 28/07/2023 DAKA HO 2404068003WL051120 DAKA HO 00415 SBIN0009635 474 474 Processed 30/08/2023 4978217663 MR DAKA HO STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-009/25942
(CHAMPAJHAR) 		2404068003NRG24280720231104517 28/07/2023 GULAM PINGUA 2404068003WL051120 GULAM PINGUA 00415 SBIN0009635 474 474 Processed 30/08/2023 4978217671 MR SANGULAM HO STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-003-009/30074
(CHAMPAJHAR) 		2404068003NRG24280720231104518 28/07/2023 BAIGA PINGUA 2404068003WL051120 BAIGA PINGUA 00415 SBIN0009635 474 474 Processed 30/08/2023 4978217667 MR BAIGA PINGUA STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-003-010/10503
(CHAMPAJHAR) 		2404068003NRG24280720231104553 28/07/2023 DASIA MUNDA 2404068003WL051122 DASIA MUNDA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217646 MR DASIA MUNDA STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-003-010/10503
(CHAMPAJHAR) 		2404068003NRG24280720231104554 28/07/2023 JAMBIRA MUNDA 2404068003WL051122 JAMBIRA MUNDA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217665 JAMBHIRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
70 THAKURMUNDA OR-04-068-003-010/10506
(CHAMPAJHAR) 		2404068003NRG24280720231104555 28/07/2023 MANJULATA MOHANTA 2404068003WL051122 MANJULATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217632 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-003-010/10508
(CHAMPAJHAR) 		2404068003NRG24280720231104558 28/07/2023 SWARNALATA MOHANT 2404068003WL051122 SWARNALATA MOHANT 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217681 MRS SWARNALATA MOHANTA STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-003-010/10508
(CHAMPAJHAR) 		2404068003NRG24280720231104557 28/07/2023 UMESH MOHANTA 2404068003WL051122 UMESH MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217613 UMESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-010/10526
(CHAMPAJHAR) 		2404068003NRG24280720231104559 28/07/2023 MALATI MOHANTA 2404068003WL051122 MALATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217644 MRS MALATI MAHANT STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-003-010/10526
(CHAMPAJHAR) 		2404068003NRG24280720231104560 28/07/2023 PRIYANKA MOHANTA 2404068003WL051122 PRIYANKA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217639 MRS PRIYANKA MOHANTA STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-003-010/10527
(CHAMPAJHAR) 		2404068003NRG24280720231104562 28/07/2023 BHAGIRATHI MOHANTA 2404068003WL051122 BHAGIRATHI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217751 MR BHAGIRATHI MOHANTA STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-003-010/10556
(CHAMPAJHAR) 		2404068003NRG24270720231100716 28/07/2023 BAPI MOHANTA 2404068003WL050768 BAPI MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217729 MR BAPI MOHANTA STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-003-010/10563
(CHAMPAJHAR) 		2404068003NRG24280720231104564 28/07/2023 TRILOCHAN MOHANTA 2404068003WL051122 TRILOCHAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217730 SHRI TRILOCHAN MOHANTA STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-003-010/10564
(CHAMPAJHAR) 		2404068003NRG24280720231104565 28/07/2023 MAMATA MOHANTA 2404068003WL051122 MAMATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217673 MAMATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
79 THAKURMUNDA OR-04-068-003-010/10565
(CHAMPAJHAR) 		2404068003NRG24280720231104566 28/07/2023 DAMAYANTI MOHANTA 2404068003WL051122 DAMAYANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217738 DAMAYANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
80 THAKURMUNDA OR-04-068-003-010/10566
(CHAMPAJHAR) 		2404068003NRG24280720231104568 28/07/2023 ADARI MOHANTA 2404068003WL051122 ADARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217659 MRS ADRI MOHANTA STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-003-010/10566
(CHAMPAJHAR) 		2404068003NRG24280720231104569 28/07/2023 DILIP KUMAR MOHANTA 2404068003WL051122 DILIP KUMAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217682 DILIP KUMAR MOHANTA BANK OF BARODA(606985)
82 THAKURMUNDA OR-04-068-003-010/10566
(CHAMPAJHAR) 		2404068003NRG24280720231104567 28/07/2023 GAMBHIRA MOHANTA 2404068003WL051122 GAMBHIRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217656 MR GOMBHIRA MOHANTA STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-003-010/10572
(CHAMPAJHAR) 		2404068003NRG24280720231104570 28/07/2023 CHANDARAI MOHANTA 2404068003WL051122 CHANDARAI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217622 CHANDRAY MOHANTA BANK OF INDIA(508505)
84 THAKURMUNDA OR-04-068-003-010/10572
(CHAMPAJHAR) 		2404068003NRG24280720231104571 28/07/2023 MALATI MOHANTA 2404068003WL051122 MALATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217660 MRS MALATI MOHANTA STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-003-010/11373
(CHAMPAJHAR) 		2404068003NRG24280720231104572 28/07/2023 SHASMITA DALEI 2404068003WL051122 SHASMITA DALEI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217666 MRS SHASMITA DALEI STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-003-010/11374
(CHAMPAJHAR) 		2404068003NRG24280720231104573 28/07/2023 BHIMA MOHANTA 2404068003WL051122 BHIMA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217707 MR BHIM MOHANTA STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-003-010/11378
(CHAMPAJHAR) 		2404068003NRG24280720231104575 28/07/2023 BUDHURAM MOHANTA 2404068003WL051122 BUDHURAM MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217706 MR BUDHURAM MOHANTA STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-003-010/11406
(CHAMPAJHAR) 		2404068003NRG24280720231104577 28/07/2023 MAJHI MUNDA 2404068003WL051122 MAJHI MUNDA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217694 MR MAJHI MUNDA STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-003-010/11409
(CHAMPAJHAR) 		2404068003NRG24280720231104578 28/07/2023 BASANTI DALEI 2404068003WL051122 BASANTI DALEI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217695 MRS BASANTI DALEI STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-003-010/11409
(CHAMPAJHAR) 		2404068003NRG24280720231104579 28/07/2023 MANTU DALEI 2404068003WL051122 MANTU DALEI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217645 MR MANTU DALEI STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-003-010/11411
(CHAMPAJHAR) 		2404068003NRG24280720231104580 28/07/2023 MALATI DALEI 2404068003WL051122 MALATI DALEI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217684 MALATI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
92 THAKURMUNDA OR-04-068-003-010/11413
(CHAMPAJHAR) 		2404068003NRG24280720231104581 28/07/2023 CHAMU DALEI 2404068003WL051122 CHAMU DALEI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217710 MRS CHAMPU DALEI STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-003-010/11414
(CHAMPAJHAR) 		2404068003NRG24280720231104582 28/07/2023 PARBATI DALEI 2404068003WL051122 PARBATI DALEI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217711 MRS PARBATI DALEI STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-003-010/11418
(CHAMPAJHAR) 		2404068003NRG24280720231104583 28/07/2023 JANGA NAIK 2404068003WL051122 JANGA NAIK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217661 MRS JANGA NAIK STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-003-010/11445
(CHAMPAJHAR) 		2404068003NRG24280720231104584 28/07/2023 RATNAKAR HO 2404068003WL051122 RATNAKAR HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217683 MR RATNAKAR HO STATE BANK OF INDIA(508548)
96 THAKURMUNDA OR-04-068-003-010/11447
(CHAMPAJHAR) 		2404068003NRG24280720231104585 28/07/2023 BAJURIA HO 2404068003WL051122 BAJURIA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217607 BATUARI HO STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-003-010/11448
(CHAMPAJHAR) 		2404068003NRG24280720231104586 28/07/2023 TULASI DALEI 2404068003WL051122 TULASI DALEI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217712 MRS TULASI DALEI STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-003-010/24436
(CHAMPAJHAR) 		2404068003NRG24280720231104588 28/07/2023 BANMALI BINDHANI 2404068003WL051122 BANMALI BINDHANI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217697 MR BANAMALI BINDHANI STATE BANK OF INDIA(508548)
99 THAKURMUNDA OR-04-068-003-010/24436
(CHAMPAJHAR) 		2404068003NRG24280720231104589 28/07/2023 MINA BINDHANI 2404068003WL051122 MINA BINDHANI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217696 MRS MEENA BINDHANI STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-003-010/24477
(CHAMPAJHAR) 		2404068003NRG24280720231104592 28/07/2023 BIJAY KUMAR MOHANTA 2404068003WL051122 BIJAY KUMAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217753 MR BIJAY KUMAR MOHANTA STATE BANK OF INDIA(508548)
101 THAKURMUNDA OR-04-068-003-010/24477
(CHAMPAJHAR) 		2404068003NRG24280720231104590 28/07/2023 CHANDRA MOHAN MOHANTA 2404068003WL051122 CHANDRA MOHAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217614 MR CHANDRA MOHAN MOHANTA STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-003-010/24477
(CHAMPAJHAR) 		2404068003NRG24280720231104591 28/07/2023 DAMAYANTI MOHANTA 2404068003WL051122 DAMAYANTI MOHANTA 00415 SBIN0009635 1422 1422 Rejected 30/08/2023 4978217688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 THAKURMUNDA OR-04-068-003-010/25534
(CHAMPAJHAR) 		2404068003NRG24280720231104593 28/07/2023 HARISH CHANDRA MOHANTA 2404068003WL051122 HARISH CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217637 MR HARISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
104 THAKURMUNDA OR-04-068-003-010/25818
(CHAMPAJHAR) 		2404068003NRG24280720231104595 28/07/2023 BINATI MOHANTA 2404068003WL051122 BINATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217648 MRS BINATI MOHANTA STATE BANK OF INDIA(508548)
105 THAKURMUNDA OR-04-068-003-010/25819
(CHAMPAJHAR) 		2404068003NRG24280720231104596 28/07/2023 SUKUMARI MOHANTA 2404068003WL051122 SUKUMARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217674 MRS SUKUMARI MOHANTA STATE BANK OF INDIA(508548)
106 THAKURMUNDA OR-04-068-003-010/25997
(CHAMPAJHAR) 		2404068003NRG24280720231104597 28/07/2023 DHANESWAR MOHANTA 2404068003WL051122 DHANESWAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217691 MR DHANESWAR MOHANTA STATE BANK OF INDIA(508548)
107 THAKURMUNDA OR-04-068-003-010/25997
(CHAMPAJHAR) 		2404068003NRG24280720231104598 28/07/2023 SUKANTI MOHANTA 2404068003WL051122 SUKANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217617 MRS SUKANTI MOHANTA STATE BANK OF INDIA(508548)
108 THAKURMUNDA OR-04-068-003-010/26055
(CHAMPAJHAR) 		2404068003NRG24280720231104599 28/07/2023 LILIMANI HO 2404068003WL051122 LILIMANI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217693 MRS LILIMANI HO STATE BANK OF INDIA(508548)
109 THAKURMUNDA OR-04-068-003-010/291609
(CHAMPAJHAR) 		2404068003NRG24280720231104600 28/07/2023 SUMITRA MOHANTA 2404068003WL051122 SUMITRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217672 SUMITRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
110 THAKURMUNDA OR-04-068-003-010/29533
(CHAMPAJHAR) 		2404068003NRG24280720231104602 28/07/2023 KALAPANA HO 2404068003WL051122 KALAPANA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217719 KALPANA HO INDUSIND BANK(607189)
111 THAKURMUNDA OR-04-068-003-010/29533
(CHAMPAJHAR) 		2404068003NRG24280720231104601 28/07/2023 SUNIA HO 2404068003WL051122 SUNIA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217752 MR SUNIA HO STATE BANK OF INDIA(508548)
112 THAKURMUNDA OR-04-068-003-010/34054
(CHAMPAJHAR) 		2404068003NRG24280720231104603 28/07/2023 BHAGYA KUMAR DALEI 2404068003WL051122 BHAGYA KUMAR DALEI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217726 Bhagya Kumar Dalei FINO PAYMENTS BANK LTD(608001)
113 THAKURMUNDA OR-04-068-003-010/34054
(CHAMPAJHAR) 		2404068003NRG24280720231104604 28/07/2023 SABITA DALEI 2404068003WL051122 SABITA DALEI 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217727 MRS SABITA DALEI STATE BANK OF INDIA(508548)
114 THAKURMUNDA OR-04-068-003-012/11685
(CHAMPAJHAR) 		2404068003NRG24280720231104543 28/07/2023 BIMOLA MOHANTA 2404068003WL051121 BIMOLA MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217649 MRS BIMALA MOHANTA STATE BANK OF INDIA(508548)
115 THAKURMUNDA OR-04-068-003-012/11685
(CHAMPAJHAR) 		2404068003NRG24280720231104542 28/07/2023 KHAGESWAR MOHANTA 2404068003WL051121 KHAGESWAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217650 MR KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
116 THAKURMUNDA OR-04-068-003-012/11687
(CHAMPAJHAR) 		2404068003NRG24280720231104544 28/07/2023 SAIRAM MOHANTA 2404068003WL051121 SAIRAM MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217611 SAIRAM MOHANTA ODISHA GRAMYA BANK(607060)
117 THAKURMUNDA OR-04-068-003-012/11698
(CHAMPAJHAR) 		2404068003NRG24280720231102162 28/07/2023 BEDESHE MOHANTA 2404068003WL050879 BEDESHE MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4978217746 BEDESHE MOHANTA STATE BANK OF INDIA(508548)
118 THAKURMUNDA OR-04-068-003-012/11698
(CHAMPAJHAR) 		2404068003NRG24280720231102163 28/07/2023 LATAMANI MOHANTA 2404068003WL050879 LATAMANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4978217740 MRS LATAMANI MOHANTA STATE BANK OF INDIA(508548)
119 THAKURMUNDA OR-04-068-003-012/11701
(CHAMPAJHAR) 		2404068003NRG24280720231104545 28/07/2023 BENGA MOHANTA 2404068003WL051121 BENGA MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217734 MRS BENGA MOHANTA STATE BANK OF INDIA(508548)
120 THAKURMUNDA OR-04-068-003-012/11755
(CHAMPAJHAR) 		2404068003NRG24280720231102164 28/07/2023 KARUNAKAR MOHANTA 2404068003WL050879 KARUNAKAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4978217599 KARUNAKAR MOHANTA ODISHA GRAMYA BANK(607060)
121 THAKURMUNDA OR-04-068-003-012/25231
(CHAMPAJHAR) 		2404068003NRG24280720231104546 28/07/2023 SANJUKTA MOHANTA 2404068003WL051121 SANJUKTA MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217651 MRS SANJUKTA MOHANTA STATE BANK OF INDIA(508548)
122 THAKURMUNDA OR-04-068-003-012/291572
(CHAMPAJHAR) 		2404068003NRG24280720231104547 28/07/2023 TRILOCHAN MOHANTA 2404068003WL051121 TRILOCHAN MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217635 TRILOCHAN MOHANTA ODISHA GRAMYA BANK(607060)
123 THAKURMUNDA OR-04-068-003-012/29533
(CHAMPAJHAR) 		2404068003NRG24280720231102165 28/07/2023 PADMINI MOHANTA 2404068003WL050879 PADMINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4978217630 MRS PADMINI MOHANTA STATE BANK OF INDIA(508548)
124 THAKURMUNDA OR-04-068-003-013/10905
(CHAMPAJHAR) 		2404068003NRG24280720231104519 28/07/2023 BIKRAM HO 2404068003WL051120 BIKRAM HO 00415 SBIN0009635 474 474 Processed 30/08/2023 4978217685 MR BIKRAM KALUNDIA STATE BANK OF INDIA(508548)
125 THAKURMUNDA OR-04-068-003-013/10917
(CHAMPAJHAR) 		2404068003NRG24280720231104520 28/07/2023 PALANG SAY 2404068003WL051120 PALANG SAY 00415 SBIN0009635 474 474 Processed 30/08/2023 4978217675 MRS PELANGA SAY STATE BANK OF INDIA(508548)
126 THAKURMUNDA OR-04-068-003-013/10922
(CHAMPAJHAR) 		2404068003NRG24280720231104615 28/07/2023 MECHA HO 2404068003WL051124 MECHA HO 00415 SBIN0009635 237 237 Processed 30/08/2023 4978217728 MRS MECHA HO STATE BANK OF INDIA(508548)
127 THAKURMUNDA OR-04-068-003-013/10923
(CHAMPAJHAR) 		2404068003NRG24280720231104616 28/07/2023 BIKARAM HO 2404068003WL051124 BIKARAM HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217647 MR BIKRAM HO STATE BANK OF INDIA(508548)
128 THAKURMUNDA OR-04-068-003-013/10935
(CHAMPAJHAR) 		2404068003NRG24280720231104521 28/07/2023 TRIBAN BARLLA 2404068003WL051120 TRIBAN BARLLA 00415 SBIN0009635 474 474 Processed 30/08/2023 4978217658 MR TRIBAN HO STATE BANK OF INDIA(508548)
129 THAKURMUNDA OR-04-068-003-013/10936
(CHAMPAJHAR) 		2404068003NRG24280720231104617 28/07/2023 SADHU HO 2404068003WL051124 SADHU HO 00415 SBIN0009635 948 948 Processed 30/08/2023 4978217602 SADHU HO STATE BANK OF INDIA(508548)
130 THAKURMUNDA OR-04-068-003-013/10937
(CHAMPAJHAR) 		2404068003NRG24280720231104619 28/07/2023 BEJE HO 2404068003WL051124 BEJE HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217678 MRS BEJE HO STATE BANK OF INDIA(508548)
131 THAKURMUNDA OR-04-068-003-013/10939
(CHAMPAJHAR) 		2404068003NRG24280720231104620 28/07/2023 TIKAL HO 2404068003WL051124 TIKAL HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217631 MR TIKAL HO STATE BANK OF INDIA(508548)
132 THAKURMUNDA OR-04-068-003-013/10940
(CHAMPAJHAR) 		2404068003NRG24280720231104621 28/07/2023 SOMABARI HO 2404068003WL051124 SOMABARI HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217723 MRS SOMABARI HO STATE BANK OF INDIA(508548)
133 THAKURMUNDA OR-04-068-003-013/10943
(CHAMPAJHAR) 		2404068003NRG24280720231104622 28/07/2023 DAMBARUDHAR PINGUA 2404068003WL051124 DAMBARUDHAR PINGUA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217670 MR DAMBARUDHAR PINGUA STATE BANK OF INDIA(508548)
134 THAKURMUNDA OR-04-068-003-013/10943
(CHAMPAJHAR) 		2404068003NRG24280720231104623 28/07/2023 DASAMA PINGUA 2404068003WL051124 DASAMA PINGUA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217680 MRS DASHAMA PINGUA STATE BANK OF INDIA(508548)
135 THAKURMUNDA OR-04-068-003-013/10946
(CHAMPAJHAR) 		2404068003NRG24280720231104625 28/07/2023 SURENDRA HO 2404068003WL051124 SURENDRA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217629 MR SURENDRA HO STATE BANK OF INDIA(508548)
136 THAKURMUNDA OR-04-068-003-013/10951
(CHAMPAJHAR) 		2404068003NRG24280720231104627 28/07/2023 DUGUR HO 2404068003WL051124 DUGUR HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217715 MR DUGUR HO STATE BANK OF INDIA(508548)
137 THAKURMUNDA OR-04-068-003-013/17001
(CHAMPAJHAR) 		2404068003NRG24280720231104628 28/07/2023 MUCHIRAM HO 2404068003WL051124 MUCHIRAM HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217669 MR MUCHIRAM HO STATE BANK OF INDIA(508548)
138 THAKURMUNDA OR-04-068-003-013/25338
(CHAMPAJHAR) 		2404068003NRG24280720231104629 28/07/2023 LADU KALUNDIA 2404068003WL051124 LADU KALUNDIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217749 MR LADU KALUNDIA STATE BANK OF INDIA(508548)
139 THAKURMUNDA OR-04-068-003-013/25338
(CHAMPAJHAR) 		2404068003NRG24280720231104630 28/07/2023 SUDURA KALUNDIA 2404068003WL051124 SUDURA KALUNDIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217640 MRS SUDURA KALUNDIA STATE BANK OF INDIA(508548)
140 THAKURMUNDA OR-04-068-003-013/25872
(CHAMPAJHAR) 		2404068003NRG24280720231104631 28/07/2023 SUBHASINI SAE 2404068003WL051124 SUBHASINI SAE 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217668 MRS SUBASINI SAE STATE BANK OF INDIA(508548)
141 THAKURMUNDA OR-04-068-003-013/25926
(CHAMPAJHAR) 		2404068003NRG24280720231104632 28/07/2023 SUMI SINGH 2404068003WL051124 SUMI SINGH 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217721 SUMI SINGH INDUSIND BANK(607189)
142 THAKURMUNDA OR-04-068-003-013/25933
(CHAMPAJHAR) 		2404068003NRG24280720231104633 28/07/2023 KUSHA HO 2404068003WL051124 KUSHA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217641 MR KUSH HO STATE BANK OF INDIA(508548)
143 THAKURMUNDA OR-04-068-003-013/26123
(CHAMPAJHAR) 		2404068003NRG24280720231104635 28/07/2023 TIKAL LAMAYE 2404068003WL051124 TIKAL LAMAYE 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217687 MR TIKAL LAMAYE STATE BANK OF INDIA(508548)
144 THAKURMUNDA OR-04-068-003-013/277159
(CHAMPAJHAR) 		2404068003NRG24280720231104522 28/07/2023 KSHETRAMOHAN KALUNDIA 2404068003WL051120 KSHETRAMOHAN KALUNDIA 00415 SBIN0009635 474 474 Processed 30/08/2023 4978217606 KSHETRA MOHAN KALUNDIA INDIA POST PAYMENTS BANK LIMITED(508528)
145 THAKURMUNDA OR-04-068-003-013/277159
(CHAMPAJHAR) 		2404068003NRG24280720231104523 28/07/2023 MITA SING 2404068003WL051120 MITA SING 00415 SBIN0009635 474 474 Processed 30/08/2023 4978217604 MITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 THAKURMUNDA OR-04-068-003-013/34027
(CHAMPAJHAR) 		2404068003NRG24280720231104637 28/07/2023 BASANTI HEMBRAM 2404068003WL051124 BASANTI HEMBRAM 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217744 MRS BASANTI HEMBRAM STATE BANK OF INDIA(508548)
147 THAKURMUNDA OR-04-068-003-013/34027
(CHAMPAJHAR) 		2404068003NRG24280720231104636 28/07/2023 KESHAB LAL PINGUA 2404068003WL051124 KESHAB LAL PINGUA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217722 MR KESHABLAL PINGUA STATE BANK OF INDIA(508548)
148 THAKURMUNDA OR-04-068-003-013/34031
(CHAMPAJHAR) 		2404068003NRG24280720231104638 28/07/2023 ARJUN KALUNDIA 2404068003WL051124 ARJUN KALUNDIA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217725 MR ARJUN KALUNDIA STATE BANK OF INDIA(508548)
149 THAKURMUNDA OR-04-068-003-013/34039
(CHAMPAJHAR) 		2404068003NRG24280720231104640 28/07/2023 MANI PURTY 2404068003WL051124 MANI PURTY 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4978217724 MRS MANI PURTY STATE BANK OF INDIA(508548)
150 THAKURMUNDA OR-04-068-003-013/34041
(CHAMPAJHAR) 		2404068003NRG24280720231104532 28/07/2023 PANGILA PURTY 2404068003WL051120 PANGILA PURTY 00415 SBIN0009635 474 474 Processed 30/08/2023 4978217754 MRS PANGILA PURTTI STATE BANK OF INDIA(508548)
151 THAKURMUNDA OR-04-068-003-014/11759
(CHAMPAJHAR) 		2404068003NRG24280720231104548 28/07/2023 SINI DEI 2404068003WL051121 SINI DEI 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217732 MRS SINI DEI STATE BANK OF INDIA(508548)
152 THAKURMUNDA OR-04-068-003-014/11768
(CHAMPAJHAR) 		2404068003NRG24280720231104549 28/07/2023 MINA MOHANTA 2404068003WL051121 MINA MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217731 MRS MINA MOHANTA STATE BANK OF INDIA(508548)
153 THAKURMUNDA OR-04-068-003-014/11772
(CHAMPAJHAR) 		2404068003NRG24280720231104550 28/07/2023 GOURA HARI LOHAR 2404068003WL051121 GOURA HARI LOHAR 00415 SBIN0009635 474 474 Processed 30/08/2023 4978217609 MR GOURAHARI LOHAR STATE BANK OF INDIA(508548)
154 THAKURMUNDA OR-04-068-003-014/11774
(CHAMPAJHAR) 		2404068003NRG24280720231104551 28/07/2023 KAUSALYA MOHANTA 2404068003WL051121 KAUSALYA MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217616 MRS KAUSALYA MOHANTA STATE BANK OF INDIA(508548)
155 THAKURMUNDA OR-04-068-003-014/11776
(CHAMPAJHAR) 		2404068003NRG24280720231104552 28/07/2023 PRATAP MOHANTA 2404068003WL051121 PRATAP MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217596 MR PRATAP CHANDRA MOHANTA STATE BANK OF INDIA(508548)
156 THAKURMUNDA OR-04-068-003-016/291542
(CHAMPAJHAR) 		2404068003NRG24270720231100717 28/07/2023 ANITA MOHANTA 2404068003WL050768 ANITA MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4978217605 MRS ANITA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 197421 197421
157 THAKURMUNDA OR-04-068-003-013/34070
(CHAMPAJHAR) 		2404068003NRG24280720231104533 28/07/2023 BIBAN SOY 2404068003WL051120 BIBAN SOY 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4978217598 BIBAN SOY ODISHA GRAMYA BANK(607060)
SubTotal 474 474
158 THAKURMUNDA OR-04-068-003-004/10174
(CHAMPAJHAR) 		2404068003NRG24270720231100691 28/07/2023 RANDAY KANDANKEL 2404068003WL050768 RANDAY KANDANKEL 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4978217593 RANDAY KANDANKEL INDIA POST PAYMENTS BANK LIMITED(508528)
159 THAKURMUNDA OR-04-068-003-004/37022
(CHAMPAJHAR) 		2404068003NRG24270720231100713 28/07/2023 TURAM HO 2404068003WL050768 TURAM HO 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4978217597 TURAM HO INDIA POST PAYMENTS BANK LIMITED(508528)
160 THAKURMUNDA OR-04-068-003-004/37072
(CHAMPAJHAR) 		2404068003NRG24270720231100715 28/07/2023 GEETA HO 2404068003WL050768 GEETA HO 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4978217595 GEETA HO INDIA POST PAYMENTS BANK LIMITED(508528)
161 THAKURMUNDA OR-04-068-003-010/11377
(CHAMPAJHAR) 		2404068003NRG24280720231104574 28/07/2023 PRASHANTA MOHANTA 2404068003WL051122 PRASHANTA MOHANTA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4978217601 PRASHANT KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
162 THAKURMUNDA OR-04-068-003-012/11709
(CHAMPAJHAR) 		2404068003NRG24280720231104614 28/07/2023 BHAKTABANDHU MOHANTA 2404068003WL051124 BHAKTABANDHU MOHANTA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4978217594 BHAKTA BANDHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
Total 207375 207375

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_280723APB_FTO_390731 Bank of India BKID0005465 THAKURMUNDA 3081
2 THAKURMUNDA OR2404068003_280723APB_FTO_390731 State Bank of India SBIN0009635 CHAMPAJHAR 183912
3 THAKURMUNDA OR2404068003_280723APB_FTO_390731 State Bank of India SBIN0009635 SBI CHAMPAJHAR 13509
4 THAKURMUNDA OR2404068003_280723APB_FTO_390731 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 474
5 THAKURMUNDA OR2404068003_280723APB_FTO_390731 India Post Payments Bank IPOS0000001 RAIRANGPUR 6399

Download In Excel