Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:06:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_310523APB_FTO_178522
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-04-068-012-007/10137
(SALCHUA) 		2404068000NRG24310520230561954 31/05/2023 RASANANDA NAIK 2404068WL025171 RASANANDA NAIK 00048 BKID0005419 474 474 Processed 10/06/2023 2398164947 RASANANDA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
2 THAKURMUNDA OR-04-068-012-007/25534
(SALCHUA) 		2404068000NRG24310520230561973 31/05/2023 JASHOBANTA SULIA 2404068WL025171 JASHOBANTA SULIA 00048 BKID0005419 1422 1422 Processed 10/06/2023 2398164948 JASHOBANT SULIA S/O-MANGULU SULIA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-007/25613
(SALCHUA) 		2404068000NRG24310520230561976 31/05/2023 GURA SHULIA 2404068WL025171 GURA SHULIA 00048 BKID0005419 1422 1422 Processed 10/06/2023 2398164949 GURA SHULIA S/O-JASOBANTA SULIA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-012-007/25661
(SALCHUA) 		2404068000NRG24310520230561980 31/05/2023 BIRANCHHI MADHEI 2404068WL025171 BIRANCHHI MADHEI 00048 BKID0005419 1422 1422 Processed 10/06/2023 2398164961 BIRANCHI MADHEI S/O-BAMDEV MADHEI BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-007/32933
(SALCHUA) 		2404068000NRG24310520230561914 31/05/2023 RAMESH DANDAPATA 2404068WL025170 RAMESH DANDAPATA 00048 BKID0005419 1422 1422 Processed 10/06/2023 2398164950 RAMESH DANDAPATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
6 THAKURMUNDA OR-04-068-012-007/10089
(SALCHUA) 		2404068000NRG24310520230561933 31/05/2023 BASANTI MADHEI 2404068WL025171 BASANTI MADHEI 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398164951 MRS BASANTI MADHEI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 THAKURMUNDA OR-04-068-012-001/25557
(SALCHUA) 		2404068000NRG24310520230562338 31/05/2023 BIRA HO 2404068WL025183 BIRA HO 00048 BKID0005515 1422 1422 Processed 10/06/2023 2398164952 BIRA HO BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-012-001/25557
(SALCHUA) 		2404068000NRG24310520230562339 31/05/2023 JABANI HO 2404068WL025183 JABANI HO 00048 BKID0005515 1422 1422 Processed 10/06/2023 2398164954 JABANI HO BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-012-001/9990
(SALCHUA) 		2404068000NRG24310520230562340 31/05/2023 RASMITA BEHERA 2404068WL025183 RASMITA BEHERA 00048 BKID0005515 1422 1422 Processed 10/06/2023 2398164960 RANJITA BEHERA BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-012-002/23853-A
(SALCHUA) 		2404068000NRG24310520230562157 31/05/2023 SUMATI NAYAK 2404068WL025176 SUMATI NAYAK 00048 BKID0005515 1422 1422 Processed 10/06/2023 2398164958 SUMI NAIK BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-012-002/25546
(SALCHUA) 		2404068000NRG24310520230562162 31/05/2023 SHARAT PATRA 2404068WL025176 SHARAT PATRA 00048 BKID0005515 1422 1422 Processed 10/06/2023 2398164959 MR SARAT CHANDRA PATRA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-012-002/25576
(SALCHUA) 		2404068000NRG24310520230562163 31/05/2023 SANTILATA HO 2404068WL025176 SANTILATA HO 00048 BKID0005515 1422 1422 Processed 10/06/2023 2398164953 SANTILATA HO BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-012-002/25720
(SALCHUA) 		2404068000NRG24310520230562166 31/05/2023 BHAGABANA HO 2404068WL025176 BHAGABANA HO 00048 BKID0005515 1422 1422 Processed 10/06/2023 2398164957 BHAGABAN HO UCO BANK(607066)
14 THAKURMUNDA OR-04-068-012-008/9119
(SALCHUA) 		2404068000NRG24310520230562016 31/05/2023 SARADAR NAIK 2404068WL025172 SARADAR NAIK 00048 BKID0005515 1422 1422 Processed 10/06/2023 2398164955 SARADARA NAIK BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-012-008/9194
(SALCHUA) 		2404068000NRG24310520230562023 31/05/2023 RAHAS KUSUMALIA 2404068WL025172 RAHAS KUSUMALIA 00048 BKID0005515 1422 1422 Processed 10/06/2023 2398164956 RAHAS KUSUMALIA BANK OF INDIA(508505)
SubTotal 12798 12798
16 THAKURMUNDA OR-04-068-012-002/25645
(SALCHUA) 		2404068000NRG24310520230562164 31/05/2023 Mrs. DEBERA HO 2404068WL025176 Mrs. DEBERA HO 00415 SBIN0001086 1422 1422 Processed 10/06/2023 2398164776 MR DEBERA HO STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-012-002/9432-A
(SALCHUA) 		2404068000NRG24310520230562171 31/05/2023 KRUSHNA CHANDRA NAYAK 2404068WL025176 KRUSHNA CHANDRA NAYAK 00415 SBIN0001086 1422 1422 Processed 10/06/2023 2398164903 KRUSHNA CHANDRA NAIK STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-002/9871
(SALCHUA) 		2404068000NRG24310520230562188 31/05/2023 MAHASWAR NAYAK 2404068WL025176 MAHASWAR NAYAK 00415 SBIN0001086 1422 1422 Processed 10/06/2023 2398164779 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-003/24002
(SALCHUA) 		2404068000NRG24310520230562031 31/05/2023 TUNI SUNDI 2404068WL025173 TUNI SUNDI 00415 SBIN0001086 1185 1185 Processed 10/06/2023 2398164783 MRS TUBI SUNDI STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-003/24012
(SALCHUA) 		2404068000NRG24310520230562032 31/05/2023 GAMIA SUNDI 2404068WL025173 GAMIA SUNDI 00415 SBIN0001086 1185 1185 Processed 10/06/2023 2398164866 MR GAMIA SUNDI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-003/24923
(SALCHUA) 		2404068000NRG24310520230562033 31/05/2023 RANSI HEMBRAM 2404068WL025173 RANSI HEMBRAM 00415 SBIN0001086 1185 1185 Processed 10/06/2023 2398164826 MR RAHANSI HEMBRAM STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-003/24942
(SALCHUA) 		2404068000NRG24310520230561925 31/05/2023 MANA MAHAKUD 2404068WL025171 MANA MAHAKUD 00415 SBIN0001086 1422 1422 Processed 10/06/2023 2398164787 MR MANA MAHAKUD STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-003/24942
(SALCHUA) 		2404068000NRG24310520230561926 31/05/2023 TULASI MAHAKUD 2404068WL025171 TULASI MAHAKUD 00415 SBIN0001086 1422 1422 Processed 10/06/2023 2398164786 MRS TULASHI MAHAKUD STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-003/8868
(SALCHUA) 		2404068000NRG24310520230562043 31/05/2023 DIPA SUNDI 2404068WL025173 DIPA SUNDI 00415 SBIN0001086 1185 1185 Processed 10/06/2023 2398164860 MRS DEEPA SUNDI STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-003/8868
(SALCHUA) 		2404068000NRG24310520230562042 31/05/2023 KUNI SUNDHI 2404068WL025173 KUNI SUNDHI 00415 SBIN0001086 1185 1185 Processed 10/06/2023 2398164824 MRS KUNI SUNDI STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-003/8871
(SALCHUA) 		2404068000NRG24310520230562044 31/05/2023 BANJAL HEMBRAM 2404068WL025173 BANJAL HEMBRAM 00415 SBIN0001086 1185 1185 Processed 10/06/2023 2398164829 MRS BANJAR HEMBRAM STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-003/8884
(SALCHUA) 		2404068000NRG24310520230562045 31/05/2023 SADHU HEMBRAM 2404068WL025173 SADHU HEMBRAM 00415 SBIN0001086 1185 1185 Processed 10/06/2023 2398164828 MR SADU HEMBRAM STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-003/8893
(SALCHUA) 		2404068000NRG24310520230562046 31/05/2023 SURYAMANI HO 2404068WL025173 SURYAMANI HO 00415 SBIN0001086 1185 1185 Processed 10/06/2023 2398164784 SURAJAMANI HO BANK OF BARODA(606985)
29 THAKURMUNDA OR-04-068-012-003/8903
(SALCHUA) 		2404068000NRG24310520230562048 31/05/2023 UDAY SAMAD 2404068WL025173 UDAY SAMAD 00415 SBIN0001086 1185 1185 Processed 10/06/2023 2398164785 MR UDAY SAMAD STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-012-003/9693
(SALCHUA) 		2404068000NRG24310520230562051 31/05/2023 PANGILA SUNDHI 2404068WL025173 PANGILA SUNDHI 00415 SBIN0001086 1185 1185 Processed 10/06/2023 2398164825 MRS PANGILA SUNDI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-008/32928
(SALCHUA) 		2404068000NRG24310520230562001 31/05/2023 PUJARANI PATRA 2404068WL025172 PUJARANI PATRA 00415 SBIN0001086 1659 1659 Processed 10/06/2023 2398164864 MRS PUJARANI PATRA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-008/9034
(SALCHUA) 		2404068000NRG24310520230562003 31/05/2023 BUDHADEBA PATRA 2404068WL025172 BUDHADEBA PATRA 00415 SBIN0001086 1422 1422 Processed 10/06/2023 2398164856 MR BUDHADEBA PATRA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-008/9071
(SALCHUA) 		2404068000NRG24310520230562009 31/05/2023 SUKUMARI PATRA 2404068WL025172 SUKUMARI PATRA 00415 SBIN0001086 1422 1422 Processed 10/06/2023 2398164865 MRS SUKUMARI PATRA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-008/9077
(SALCHUA) 		2404068000NRG24310520230562013 31/05/2023 SARASWATI PATRA 2404068WL025172 SARASWATI PATRA 00415 SBIN0001086 1422 1422 Processed 10/06/2023 2398164854 MRS SARASWATI PATRA STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-008/9179
(SALCHUA) 		2404068000NRG24310520230562020 31/05/2023 SUMITRA PATRA 2404068WL025172 SUMITRA PATRA 00415 SBIN0001086 1422 1422 Processed 10/06/2023 2398164963 MRS SUMITRA PATRA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-012-008/9180
(SALCHUA) 		2404068000NRG24310520230562021 31/05/2023 PARBATI PATRA 2404068WL025172 PARBATI PATRA 00415 SBIN0001086 1422 1422 Processed 10/06/2023 2398164964 Mrs PARBATI PATRA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-012-008/9209
(SALCHUA) 		2404068000NRG24310520230562027 31/05/2023 SANDHYARANI PATRA 2404068WL025172 SANDHYARANI PATRA 00415 SBIN0001086 1422 1422 Processed 10/06/2023 2398164962 MRS SANDHYARANI PATRA STATE BANK OF INDIA(508548)
SubTotal 29151 29151
38 THAKURMUNDA OR-04-068-012-002/23853-A
(SALCHUA) 		2404068000NRG24310520230562156 31/05/2023 CHAKRADHAR NAYAK 2404068WL025176 CHAKRADHAR NAYAK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164900 CHAKRADHAR NAYAK BANK OF INDIA(508505)
39 THAKURMUNDA OR-04-068-012-002/23854
(SALCHUA) 		2404068000NRG24310520230562158 31/05/2023 GAYA NAYAK 2404068WL025176 GAYA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164820 MR GAYA NAYAK STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-012-002/23854
(SALCHUA) 		2404068000NRG24310520230562159 31/05/2023 GITANJALI NAYAK 2404068WL025176 GITANJALI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164943 GITANJALI NAYAK ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-012-002/24911
(SALCHUA) 		2404068000NRG24310520230562160 31/05/2023 DRUBA CHARAN SAMAD 2404068WL025176 DRUBA CHARAN SAMAD 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164790 MR DHRUBA CHARAN SAMAD STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-012-002/24911
(SALCHUA) 		2404068000NRG24310520230562161 31/05/2023 Mrs.DEBASMITA SAMAD 2404068WL025176 Mrs.DEBASMITA SAMAD 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164755 MRS DEBASMITA SAMAD STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-012-002/25645
(SALCHUA) 		2404068000NRG24310520230562165 31/05/2023 Mrs. JEMA HO 2404068WL025176 Mrs. JEMA HO 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164851 MRS JEMA HO STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-012-002/32908
(SALCHUA) 		2404068000NRG24310520230562167 31/05/2023 MINATI BINDHANI 2404068WL025176 MINATI BINDHANI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164845 MRS MINATI BINDHANI STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-012-002/32918
(SALCHUA) 		2404068000NRG24310520230562168 31/05/2023 CHITA NAYAK 2404068WL025176 CHITA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164855 MRS CHITTA NAIK STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-012-002/32927
(SALCHUA) 		2404068000NRG24310520230562170 31/05/2023 MITA PATRA 2404068WL025176 MITA PATRA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164910 MRS MITA PATRA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-012-002/9458
(SALCHUA) 		2404068000NRG24310520230562172 31/05/2023 UCHHAB DEHURI 2404068WL025176 UCHHAB DEHURI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164904 MR UCHHABA DEHURI STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-012-002/9460
(SALCHUA) 		2404068000NRG24310520230562173 31/05/2023 CHEMUTU NAIK 2404068WL025176 CHEMUTU NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164897 MR CHEMUTU NAIK STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-012-002/9463
(SALCHUA) 		2404068000NRG24310520230562174 31/05/2023 DALIMBA NAYAK 2404068WL025176 DALIMBA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164882 MRS DALIMBA NAYAK STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-012-002/9472
(SALCHUA) 		2404068000NRG24310520230562175 31/05/2023 JAMUNA BINDHANI 2404068WL025176 JAMUNA BINDHANI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164791 MRS YAMUNA BINDHANI STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-012-002/9491
(SALCHUA) 		2404068000NRG24310520230562177 31/05/2023 FULAMANI BEHERA 2404068WL025176 FULAMANI BEHERA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164793 MRS PHULAMANI BEHERA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-012-002/9491
(SALCHUA) 		2404068000NRG24310520230562176 31/05/2023 SADHU CHARAN BEHERA 2404068WL025176 SADHU CHARAN BEHERA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164921 MR SADHU BEHERA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-012-002/9500
(SALCHUA) 		2404068000NRG24310520230562179 31/05/2023 ANUPAMA PATRA 2404068WL025176 ANUPAMA PATRA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164761 MRS ANUPAMA PATRA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-012-002/9742
(SALCHUA) 		2404068000NRG24310520230562180 31/05/2023 REBATI NAIK 2404068WL025176 REBATI NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164749 MRS REBATI PALEI STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-012-002/9796
(SALCHUA) 		2404068000NRG24310520230562181 31/05/2023 UMESH PATRA 2404068WL025176 UMESH PATRA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164880 UMESH CHANDRA PATRA STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-012-002/9804
(SALCHUA) 		2404068000NRG24310520230562182 31/05/2023 GOLAP DEHURI 2404068WL025176 GOLAP DEHURI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164750 MRS GOLAP DEHURI STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-012-002/9804
(SALCHUA) 		2404068000NRG24310520230562183 31/05/2023 PAPUN KUMAR DEHURI 2404068WL025176 PAPUN KUMAR DEHURI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164861 PAPUN KUMAR DEHURI BANK OF INDIA(508505)
58 THAKURMUNDA OR-04-068-012-002/9818
(SALCHUA) 		2404068000NRG24310520230562185 31/05/2023 BASANTI PATRA 2404068WL025176 BASANTI PATRA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164822 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-012-002/9818
(SALCHUA) 		2404068000NRG24310520230562184 31/05/2023 MAKURU PATRA 2404068WL025176 MAKURU PATRA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164811 MR MAKURU PATRA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-012-002/9839
(SALCHUA) 		2404068000NRG24310520230562186 31/05/2023 CHAMPA BEHERA 2404068WL025176 CHAMPA BEHERA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164780 MRS CHAMPABATI BEHERA STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-012-002/9870
(SALCHUA) 		2404068000NRG24310520230562187 31/05/2023 KETAKI NAYAK 2404068WL025176 KETAKI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164757 MRS KETAKI NAYAK STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-012-003/24991
(SALCHUA) 		2404068000NRG24310520230562034 31/05/2023 JANGA DANGA 2404068WL025173 JANGA DANGA 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2398164827 MRS JANGA DANG STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-012-003/25411
(SALCHUA) 		2404068000NRG24310520230562035 31/05/2023 SURATI SUNDI 2404068WL025173 SURATI SUNDI 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2398164819 MRS SURATI SUNDI STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-012-003/25724
(SALCHUA) 		2404068000NRG24310520230562036 31/05/2023 SAMA SUNDI 2404068WL025173 SAMA SUNDI 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2398164849 MR SAMA SUNDI STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-012-003/25740
(SALCHUA) 		2404068000NRG24310520230562037 31/05/2023 BALEMA DEOGAM 2404068WL025173 BALEMA DEOGAM 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2398164942 MRS BALEMA PURTTI STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-012-003/8838
(SALCHUA) 		2404068000NRG24310520230562039 31/05/2023 BHANJA SUNDI 2404068WL025173 BHANJA SUNDI 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2398164853 BHANJA SUNDI STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-012-003/8856
(SALCHUA) 		2404068000NRG24310520230562040 31/05/2023 SINGA DANGA 2404068WL025173 SINGA DANGA 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2398164895 MR SINGA DANGA STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-012-003/8863
(SALCHUA) 		2404068000NRG24310520230562041 31/05/2023 DASAMA DANGA 2404068WL025173 DASAMA DANGA 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2398164896 MRS DASHAMA DANGA STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-012-003/8901
(SALCHUA) 		2404068000NRG24310520230562047 31/05/2023 BUDHANI DEOGAM 2404068WL025173 BUDHANI DEOGAM 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2398164883 MRS BUDUNI SUNDI STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-012-003/8909
(SALCHUA) 		2404068000NRG24310520230562049 31/05/2023 TURI SUNDH 2404068WL025173 TURI SUNDH 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2398164863 MR TURI SUNDI STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-012-003/8923-B
(SALCHUA) 		2404068000NRG24310520230562050 31/05/2023 RAMACHANDRA SUNDI 2404068WL025173 RAMACHANDRA SUNDI 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2398164909 MR RAMACHANDRA SUNDI STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-012-007/10053
(SALCHUA) 		2404068000NRG24310520230561865 31/05/2023 JAGANNATH DANDAPAT 2404068WL025170 JAGANNATH DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164821 JAGANNATH DANDAPAT STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-012-007/10056
(SALCHUA) 		2404068000NRG24310520230561867 31/05/2023 KALARA MADHEI 2404068WL025170 KALARA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164748 MRS KALARA MADHEI STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-012-007/10056
(SALCHUA) 		2404068000NRG24310520230561868 31/05/2023 PADMABATI MADHEI 2404068WL025170 PADMABATI MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164840 MRS PADMABATI MADHEI STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-012-007/10056
(SALCHUA) 		2404068000NRG24310520230561866 31/05/2023 SANANDA MADHEI 2404068WL025170 SANANDA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164747 MR SANANDA MADHEI STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-012-007/10062
(SALCHUA) 		2404068000NRG24310520230561869 31/05/2023 SURYA KHATUA 2404068WL025170 SURYA KHATUA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164759 MRS SURYA KHATUA STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-012-007/10064
(SALCHUA) 		2404068000NRG24310520230561871 31/05/2023 HIRA NAIK 2404068WL025170 HIRA NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164946 HIRA NAIK INDUSIND BANK(607189)
78 THAKURMUNDA OR-04-068-012-007/10064
(SALCHUA) 		2404068000NRG24310520230561870 31/05/2023 KHIROD NAIK 2404068WL025170 KHIROD NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164892 MR KHIROD NAIK STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-012-007/10065
(SALCHUA) 		2404068000NRG24310520230561872 31/05/2023 GOLAK NAIK 2404068WL025170 GOLAK NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164809 MR GOLAK NAIK STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-012-007/10065
(SALCHUA) 		2404068000NRG24310520230561873 31/05/2023 KAMALINI NAIK 2404068WL025170 KAMALINI NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164847 MRS KAMALI NAIK STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-012-007/10070
(SALCHUA) 		2404068000NRG24310520230561874 31/05/2023 PADIA DANDAPAT 2404068WL025170 PADIA DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164872 PADIA DANDAPAT STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-012-007/10070
(SALCHUA) 		2404068000NRG24310520230561875 31/05/2023 TABHA DANDAPAY 2404068WL025170 TABHA DANDAPAY 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164936 MRS TABHA DANDAPAT STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-012-007/10072
(SALCHUA) 		2404068000NRG24310520230561928 31/05/2023 AMRUTI SULIA 2404068WL025171 AMRUTI SULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164939 MRS AMARTTI SULIA STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-012-007/10072
(SALCHUA) 		2404068000NRG24310520230561927 31/05/2023 KALANDI SHULIA 2404068WL025171 KALANDI SHULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164873 MR KALANDI SULIA STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-012-007/10073
(SALCHUA) 		2404068000NRG24310520230561929 31/05/2023 ANAND NAIK 2404068WL025171 ANAND NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164836 ANANDA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
86 THAKURMUNDA OR-04-068-012-007/10075
(SALCHUA) 		2404068000NRG24310520230561876 31/05/2023 KUSUMA NAIK 2404068WL025170 KUSUMA NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164769 MRS KUSUM NAIK STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-012-007/10077
(SALCHUA) 		2404068000NRG24310520230561877 31/05/2023 KUNI SULIA 2404068WL025170 KUNI SULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164915 KUNI SHULIA INDIA POST PAYMENTS BANK LIMITED(508528)
88 THAKURMUNDA OR-04-068-012-007/10081
(SALCHUA) 		2404068000NRG24310520230561878 31/05/2023 DROUPADI NAIK 2404068WL025170 DROUPADI NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164929 MRS DRAUPADI NAIK STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-012-007/10085
(SALCHUA) 		2404068000NRG24310520230561930 31/05/2023 BABULA NAIK 2404068WL025171 BABULA NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164876 BABULA NAIK STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-012-007/10085
(SALCHUA) 		2404068000NRG24310520230561931 31/05/2023 JHUNU NAIK 2404068WL025171 JHUNU NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164934 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-012-007/10086
(SALCHUA) 		2404068000NRG24310520230561879 31/05/2023 NIRANJAN SULIA 2404068WL025170 NIRANJAN SULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164871 MR NIRANJAN SULIA STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-012-007/10089
(SALCHUA) 		2404068000NRG24310520230561932 31/05/2023 SARDAR MADHEI 2404068WL025171 SARDAR MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164889 MR SARDAR MADHEI STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-012-007/10090
(SALCHUA) 		2404068000NRG24310520230561934 31/05/2023 GELHEI MADHEI 2404068WL025171 GELHEI MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164754 MRS GELHEI MADHEI STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-012-007/10091
(SALCHUA) 		2404068000NRG24310520230561880 31/05/2023 HALADHAR NAIK 2404068WL025170 HALADHAR NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164794 MR HALADHAR NAIK STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-012-007/10091
(SALCHUA) 		2404068000NRG24310520230561881 31/05/2023 LAXMI NAIK 2404068WL025170 LAXMI NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164760 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
96 THAKURMUNDA OR-04-068-012-007/10092
(SALCHUA) 		2404068000NRG24310520230561882 31/05/2023 BASANTI NAIK 2404068WL025170 BASANTI NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164744 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-012-007/10094
(SALCHUA) 		2404068000NRG24310520230561935 31/05/2023 BHIMASEN DANDAPAT 2404068WL025171 BHIMASEN DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164808 BHIMA DANDAPAT STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-012-007/10094
(SALCHUA) 		2404068000NRG24310520230561936 31/05/2023 PATI DANDAPAT 2404068WL025171 PATI DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164768 MRS PATI DANDAPAT STATE BANK OF INDIA(508548)
99 THAKURMUNDA OR-04-068-012-007/10095
(SALCHUA) 		2404068000NRG24310520230561883 31/05/2023 BANDHUA MANIKA 2404068WL025170 BANDHUA MANIKA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164926 MR BANDHUA MANIK STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-012-007/10095
(SALCHUA) 		2404068000NRG24310520230561884 31/05/2023 BHUDEI MANIKA 2404068WL025170 BHUDEI MANIKA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164756 MRS BUDEI MANIKA STATE BANK OF INDIA(508548)
101 THAKURMUNDA OR-04-068-012-007/10096
(SALCHUA) 		2404068000NRG24310520230561885 31/05/2023 ABHIMANYU SULIA 2404068WL025170 ABHIMANYU SULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164810 MR ABHIMANYU SULIA STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-012-007/10097
(SALCHUA) 		2404068000NRG24310520230561937 31/05/2023 BARNNABODHA SHULIA 2404068WL025171 BARNNABODHA SHULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164945 MR BARNNABODHA SHULIA STATE BANK OF INDIA(508548)
103 THAKURMUNDA OR-04-068-012-007/10098
(SALCHUA) 		2404068000NRG24310520230561938 31/05/2023 MAHESWAR MADHEI 2404068WL025171 MAHESWAR MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164875 MAHESWAR MADHEI STATE BANK OF INDIA(508548)
104 THAKURMUNDA OR-04-068-012-007/10098
(SALCHUA) 		2404068000NRG24310520230561939 31/05/2023 SITA MADHEI 2404068WL025171 SITA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164944 MRS SITA MADHEI STATE BANK OF INDIA(508548)
105 THAKURMUNDA OR-04-068-012-007/10099
(SALCHUA) 		2404068000NRG24310520230561940 31/05/2023 BASANTI SHULIA 2404068WL025171 BASANTI SHULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164766 MRS BASANTI SHULIA STATE BANK OF INDIA(508548)
106 THAKURMUNDA OR-04-068-012-007/10101
(SALCHUA) 		2404068000NRG24310520230561886 31/05/2023 KAILASH DAS 2404068WL025170 KAILASH DAS 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164905 KAILASH DAS STATE BANK OF INDIA(508548)
107 THAKURMUNDA OR-04-068-012-007/10101
(SALCHUA) 		2404068000NRG24310520230561887 31/05/2023 SHAHALA DAS 2404068WL025170 SHAHALA DAS 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164848 MRS SAHALA DAS STATE BANK OF INDIA(508548)
108 THAKURMUNDA OR-04-068-012-007/10103
(SALCHUA) 		2404068000NRG24310520230561888 31/05/2023 SAHADEB MANIK 2404068WL025170 SAHADEB MANIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164890 MR SAHADEB MANIK STATE BANK OF INDIA(508548)
109 THAKURMUNDA OR-04-068-012-007/10104
(SALCHUA) 		2404068000NRG24310520230561889 31/05/2023 SANATAN NAIK 2404068WL025170 SANATAN NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164874 SANATAN NAIK STATE BANK OF INDIA(508548)
110 THAKURMUNDA OR-04-068-012-007/10110
(SALCHUA) 		2404068000NRG24310520230561890 31/05/2023 BIRA MADHEI 2404068WL025170 BIRA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164813 MR BIRA KISHOR MADHEI STATE BANK OF INDIA(508548)
111 THAKURMUNDA OR-04-068-012-007/10111
(SALCHUA) 		2404068000NRG24310520230561891 31/05/2023 SARASWATI SHULIA 2404068WL025170 SARASWATI SHULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164833 MRS SARASWATI SULIA STATE BANK OF INDIA(508548)
112 THAKURMUNDA OR-04-068-012-007/10112
(SALCHUA) 		2404068000NRG24310520230561892 31/05/2023 BHAJANA NAIK 2404068WL025170 BHAJANA NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164804 BHAJANA NAIK STATE BANK OF INDIA(508548)
113 THAKURMUNDA OR-04-068-012-007/10115
(SALCHUA) 		2404068000NRG24310520230561941 31/05/2023 RANGA SHULIA 2404068WL025171 RANGA SHULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164835 MRS RANKA SULIA STATE BANK OF INDIA(508548)
114 THAKURMUNDA OR-04-068-012-007/10116
(SALCHUA) 		2404068000NRG24310520230561893 31/05/2023 UGRESANA SHULIA 2404068WL025170 UGRESANA SHULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164832 MR UGRESAN SULIA STATE BANK OF INDIA(508548)
115 THAKURMUNDA OR-04-068-012-007/10117
(SALCHUA) 		2404068000NRG24310520230561942 31/05/2023 BASANTI MOHANTA 2404068WL025171 BASANTI MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164764 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
116 THAKURMUNDA OR-04-068-012-007/10118
(SALCHUA) 		2404068000NRG24310520230561943 31/05/2023 RAI DANDAPAT 2404068WL025171 RAI DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164838 MRS RAI DANDAPAT STATE BANK OF INDIA(508548)
117 THAKURMUNDA OR-04-068-012-007/10120
(SALCHUA) 		2404068000NRG24310520230561944 31/05/2023 BALARAM NAIK 2404068WL025171 BALARAM NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164894 MR BALARAM NAIK STATE BANK OF INDIA(508548)
118 THAKURMUNDA OR-04-068-012-007/10122
(SALCHUA) 		2404068000NRG24310520230561945 31/05/2023 RAI SHULIA 2404068WL025171 RAI SHULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164924 MRS RUI SULIA STATE BANK OF INDIA(508548)
119 THAKURMUNDA OR-04-068-012-007/10123
(SALCHUA) 		2404068000NRG24310520230561894 31/05/2023 DAITARI NAIK 2404068WL025170 DAITARI NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164806 MR DAITARI NAIK STATE BANK OF INDIA(508548)
120 THAKURMUNDA OR-04-068-012-007/10126
(SALCHUA) 		2404068000NRG24310520230561946 31/05/2023 GAJENDRA MADHEI 2404068WL025171 GAJENDRA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164802 MR GAJENDRA MADHEI STATE BANK OF INDIA(508548)
121 THAKURMUNDA OR-04-068-012-007/10126
(SALCHUA) 		2404068000NRG24310520230561947 31/05/2023 SANUKA MADHEI 2404068WL025171 SANUKA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164901 MRS SANUKA MADHEI STATE BANK OF INDIA(508548)
122 THAKURMUNDA OR-04-068-012-007/10128
(SALCHUA) 		2404068000NRG24310520230561948 31/05/2023 MAHESWAR NAIK 2404068WL025171 MAHESWAR NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164807 MR MAHESWAR NAIK STATE BANK OF INDIA(508548)
123 THAKURMUNDA OR-04-068-012-007/10131
(SALCHUA) 		2404068000NRG24310520230561950 31/05/2023 BHANI MADHEI 2404068WL025171 BHANI MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164868 MRS BHANI MADHEI STATE BANK OF INDIA(508548)
124 THAKURMUNDA OR-04-068-012-007/10131
(SALCHUA) 		2404068000NRG24310520230561949 31/05/2023 CHAITAN MADHEI 2404068WL025171 CHAITAN MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164805 MR CHAITAN MADHEI STATE BANK OF INDIA(508548)
125 THAKURMUNDA OR-04-068-012-007/10134
(SALCHUA) 		2404068000NRG24310520230561951 31/05/2023 KRUSHNA NAIK 2404068WL025171 KRUSHNA NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164803 KRUSHNA NAIK STATE BANK OF INDIA(508548)
126 THAKURMUNDA OR-04-068-012-007/10135
(SALCHUA) 		2404068000NRG24310520230561952 31/05/2023 MALATI NAIK 2404068WL025171 MALATI NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164812 MRS MALATI DANDAPAT STATE BANK OF INDIA(508548)
127 THAKURMUNDA OR-04-068-012-007/10136
(SALCHUA) 		2404068000NRG24310520230561953 31/05/2023 PARAMESWAR SULIA 2404068WL025171 PARAMESWAR SULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164927 MR PARAMESWAR SULIA STATE BANK OF INDIA(508548)
128 THAKURMUNDA OR-04-068-012-007/10137
(SALCHUA) 		2404068000NRG24310520230561955 31/05/2023 BASANTI NAIK 2404068WL025171 BASANTI NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164941 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
129 THAKURMUNDA OR-04-068-012-007/10138
(SALCHUA) 		2404068000NRG24310520230561956 31/05/2023 BASANTI MADHEI 2404068WL025171 BASANTI MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164841 MRS BASANTI MADHEI STATE BANK OF INDIA(508548)
130 THAKURMUNDA OR-04-068-012-007/10140
(SALCHUA) 		2404068000NRG24310520230561957 31/05/2023 HANSULI SULIA 2404068WL025171 HANSULI SULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164891 MRS HANSULI SULIA STATE BANK OF INDIA(508548)
131 THAKURMUNDA OR-04-068-012-007/23870
(SALCHUA) 		2404068000NRG24310520230561895 31/05/2023 MEGHABARNA SULIA 2404068WL025170 MEGHABARNA SULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164920 MR MEGHABAN SULIA STATE BANK OF INDIA(508548)
132 THAKURMUNDA OR-04-068-012-007/23871
(SALCHUA) 		2404068000NRG24310520230561958 31/05/2023 SUKUMARI BEWA 2404068WL025171 SUKUMARI BEWA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164789 SUKUMARI BEWA STATE BANK OF INDIA(508548)
133 THAKURMUNDA OR-04-068-012-007/23874
(SALCHUA) 		2404068000NRG24310520230561959 31/05/2023 KUSHA MAHARANA 2404068WL025171 KUSHA MAHARANA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164925 MR KUSHA MOHARANA STATE BANK OF INDIA(508548)
134 THAKURMUNDA OR-04-068-012-007/23875
(SALCHUA) 		2404068000NRG24310520230561896 31/05/2023 AYUDHA NAIK 2404068WL025170 AYUDHA NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164844 AYUDHYA NAIK STATE BANK OF INDIA(508548)
135 THAKURMUNDA OR-04-068-012-007/23875
(SALCHUA) 		2404068000NRG24310520230561897 31/05/2023 BHARATI NAIK 2404068WL025170 BHARATI NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164912 MRS BHARATI NAIK STATE BANK OF INDIA(508548)
136 THAKURMUNDA OR-04-068-012-007/23877
(SALCHUA) 		2404068000NRG24310520230561898 31/05/2023 KANCHA KHATUA 2404068WL025170 KANCHA KHATUA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164932 MRS KANCHAN KHATUA STATE BANK OF INDIA(508548)
137 THAKURMUNDA OR-04-068-012-007/23878
(SALCHUA) 		2404068000NRG24310520230561960 31/05/2023 PRAHALADA MAHANTA 2404068WL025171 PRAHALADA MAHANTA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164935 MR PRAHALLAD MOHANTA STATE BANK OF INDIA(508548)
138 THAKURMUNDA OR-04-068-012-007/23882
(SALCHUA) 		2404068000NRG24310520230561961 31/05/2023 BHAJANA MADHEI 2404068WL025171 BHAJANA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164928 MR BHAJANA MADHEI STATE BANK OF INDIA(508548)
139 THAKURMUNDA OR-04-068-012-007/23882
(SALCHUA) 		2404068000NRG24310520230561962 31/05/2023 KALABATI MADHEI 2404068WL025171 KALABATI MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164782 MRS KALABATI MADHEI STATE BANK OF INDIA(508548)
140 THAKURMUNDA OR-04-068-012-007/24988
(SALCHUA) 		2404068000NRG24310520230561963 31/05/2023 KAMALI DANDAPAT 2404068WL025171 KAMALI DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164767 MRS KAMALI DANDAPAT STATE BANK OF INDIA(508548)
141 THAKURMUNDA OR-04-068-012-007/24989
(SALCHUA) 		2404068000NRG24310520230561964 31/05/2023 ALATI BINISIA 2404068WL025171 ALATI BINISIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164918 MRS ALATI BINISIA STATE BANK OF INDIA(508548)
142 THAKURMUNDA OR-04-068-012-007/24990
(SALCHUA) 		2404068000NRG24310520230561899 31/05/2023 NIRANJAN MADHEI 2404068WL025170 NIRANJAN MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164913 MR NIRANJAN MADHEI STATE BANK OF INDIA(508548)
143 THAKURMUNDA OR-04-068-012-007/25429
(SALCHUA) 		2404068000NRG24310520230561965 31/05/2023 BIJAY MADHEI 2404068WL025171 BIJAY MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164746 MR BIJAY MADHEI STATE BANK OF INDIA(508548)
144 THAKURMUNDA OR-04-068-012-007/25429
(SALCHUA) 		2404068000NRG24310520230561966 31/05/2023 SANTI MADHEI 2404068WL025171 SANTI MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164765 SANTI MODHEI, W/O-BIJAY MODHEI BANK OF INDIA(508505)
145 THAKURMUNDA OR-04-068-012-007/25431
(SALCHUA) 		2404068000NRG24310520230561967 31/05/2023 SULOCHANA DANDAPAT 2404068WL025171 SULOCHANA DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164778 MRS SULOCHANA DANDPAT STATE BANK OF INDIA(508548)
146 THAKURMUNDA OR-04-068-012-007/25452
(SALCHUA) 		2404068000NRG24310520230561900 31/05/2023 PANCHANAN DANDAPAT 2404068WL025170 PANCHANAN DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164795 MR PANCHANAN DANDAPAT STATE BANK OF INDIA(508548)
147 THAKURMUNDA OR-04-068-012-007/25455
(SALCHUA) 		2404068000NRG24310520230561969 31/05/2023 BHARATI MADHEI 2404068WL025171 BHARATI MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164911 MRS BHARATI MADHEI STATE BANK OF INDIA(508548)
148 THAKURMUNDA OR-04-068-012-007/25455
(SALCHUA) 		2404068000NRG24310520230561968 31/05/2023 DASARATHA MADHEI 2404068WL025171 DASARATHA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164781 MR DASARATH MADHEI STATE BANK OF INDIA(508548)
149 THAKURMUNDA OR-04-068-012-007/25460
(SALCHUA) 		2404068000NRG24310520230561970 31/05/2023 URUBASI SULIA 2404068WL025171 URUBASI SULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164931 MRS URBASI SULIA STATE BANK OF INDIA(508548)
150 THAKURMUNDA OR-04-068-012-007/25516
(SALCHUA) 		2404068000NRG24310520230561971 31/05/2023 JUBATI MADHEI 2404068WL025171 JUBATI MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164938 MRS JUBATI MADHEI STATE BANK OF INDIA(508548)
151 THAKURMUNDA OR-04-068-012-007/25516
(SALCHUA) 		2404068000NRG24310520230561972 31/05/2023 RANJAN MADHEI 2404068WL025171 RANJAN MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164923 MR RAJAN MADHEI STATE BANK OF INDIA(508548)
152 THAKURMUNDA OR-04-068-012-007/25517
(SALCHUA) 		2404068000NRG24310520230561901 31/05/2023 SEBATI MANIKA 2404068WL025170 SEBATI MANIKA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164917 MRS SEBATI MANIKA STATE BANK OF INDIA(508548)
153 THAKURMUNDA OR-04-068-012-007/25518
(SALCHUA) 		2404068000NRG24310520230561902 31/05/2023 KASINATH DANDAPAT 2404068WL025170 KASINATH DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164907 MR KASHINATH DANDAPAT STATE BANK OF INDIA(508548)
154 THAKURMUNDA OR-04-068-012-007/25532
(SALCHUA) 		2404068000NRG24310520230561904 31/05/2023 BASANTI DANDAPAT 2404068WL025170 BASANTI DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164914 MRS BASANTI DANDAPAT STATE BANK OF INDIA(508548)
155 THAKURMUNDA OR-04-068-012-007/25532
(SALCHUA) 		2404068000NRG24310520230561903 31/05/2023 SIBAJI DANDAPAT 2404068WL025170 SIBAJI DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164877 SIBAJI DANDAPAT STATE BANK OF INDIA(508548)
156 THAKURMUNDA OR-04-068-012-007/25533
(SALCHUA) 		2404068000NRG24310520230561905 31/05/2023 SUKANTI NAIK 2404068WL025170 SUKANTI NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164842 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
157 THAKURMUNDA OR-04-068-012-007/25536
(SALCHUA) 		2404068000NRG24310520230561974 31/05/2023 SHUSHILA MADHEI 2404068WL025171 SHUSHILA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164916 MRS SUSILA MADHEI STATE BANK OF INDIA(508548)
158 THAKURMUNDA OR-04-068-012-007/25537
(SALCHUA) 		2404068000NRG24310520230561975 31/05/2023 SUKANTI MADHEI 2404068WL025171 SUKANTI MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164933 MRS SUKANTI MADHEI STATE BANK OF INDIA(508548)
159 THAKURMUNDA OR-04-068-012-007/25539
(SALCHUA) 		2404068000NRG24310520230561906 31/05/2023 SARASWATI NAIK 2404068WL025170 SARASWATI NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164788 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
160 THAKURMUNDA OR-04-068-012-007/25553
(SALCHUA) 		2404068000NRG24310520230561907 31/05/2023 KAUSALYA DANDAPAT 2404068WL025170 KAUSALYA DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164834 MRS KOUSHALYA DANDAPAT STATE BANK OF INDIA(508548)
161 THAKURMUNDA OR-04-068-012-007/25553
(SALCHUA) 		2404068000NRG24310520230561908 31/05/2023 PRASANTA DANDAPAT 2404068WL025170 PRASANTA DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164899 MR PRASANTA KUMAR DANDAPAT STATE BANK OF INDIA(508548)
162 THAKURMUNDA OR-04-068-012-007/25613
(SALCHUA) 		2404068000NRG24310520230561977 31/05/2023 USHA SULIA 2404068WL025171 USHA SULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164940 MRS USHA SULIA STATE BANK OF INDIA(508548)
163 THAKURMUNDA OR-04-068-012-007/25614
(SALCHUA) 		2404068000NRG24310520230561909 31/05/2023 MADHA MADHEI 2404068WL025170 MADHA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164930 MR MADHA MADHEI STATE BANK OF INDIA(508548)
164 THAKURMUNDA OR-04-068-012-007/25652
(SALCHUA) 		2404068000NRG24310520230561978 31/05/2023 KUNTI BEWA 2404068WL025171 KUNTI BEWA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164818 KUNTI BEWA STATE BANK OF INDIA(508548)
165 THAKURMUNDA OR-04-068-012-007/25662
(SALCHUA) 		2404068000NRG24310520230561911 31/05/2023 SEBATI NAIK 2404068WL025170 SEBATI NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164839 MRS SEBATI NAIK STATE BANK OF INDIA(508548)
166 THAKURMUNDA OR-04-068-012-007/25690
(SALCHUA) 		2404068000NRG24310520230561981 31/05/2023 JINGI HO 2404068WL025171 JINGI HO 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164850 MRS JINGI HO STATE BANK OF INDIA(508548)
167 THAKURMUNDA OR-04-068-012-007/25692
(SALCHUA) 		2404068000NRG24310520230561982 31/05/2023 BISU HO 2404068WL025171 BISU HO 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164852 MR BISU HO STATE BANK OF INDIA(508548)
168 THAKURMUNDA OR-04-068-012-007/25692
(SALCHUA) 		2404068000NRG24310520230561983 31/05/2023 MAKURU HO 2404068WL025171 MAKURU HO 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164814 MR MAKURU HO STATE BANK OF INDIA(508548)
169 THAKURMUNDA OR-04-068-012-007/25693
(SALCHUA) 		2404068000NRG24310520230561985 31/05/2023 NANDI HO 2404068WL025171 NANDI HO 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164816 MRS NANDI HO STATE BANK OF INDIA(508548)
170 THAKURMUNDA OR-04-068-012-007/25693
(SALCHUA) 		2404068000NRG24310520230561984 31/05/2023 RAJU HO 2404068WL025171 RAJU HO 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164815 MR RAJU HO STATE BANK OF INDIA(508548)
171 THAKURMUNDA OR-04-068-012-007/25695
(SALCHUA) 		2404068000NRG24310520230561986 31/05/2023 PANGALA BEWA 2404068WL025171 PANGALA BEWA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164762 MRS PANGALA BEWA STATE BANK OF INDIA(508548)
172 THAKURMUNDA OR-04-068-012-007/32870
(SALCHUA) 		2404068000NRG24310520230561987 31/05/2023 REBATI DANDAPAT 2404068WL025171 REBATI DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164846 MRS REBATI DANDPAT STATE BANK OF INDIA(508548)
173 THAKURMUNDA OR-04-068-012-007/32876
(SALCHUA) 		2404068000NRG24310520230561988 31/05/2023 MANJULATA DANDAPAT 2404068WL025171 MANJULATA DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164867 MRS MANJULATA DANDAPAT STATE BANK OF INDIA(508548)
174 THAKURMUNDA OR-04-068-012-007/32930
(SALCHUA) 		2404068000NRG24310520230561990 31/05/2023 PANKAJ MADHEI 2404068WL025171 PANKAJ MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164831 MR PANKAJ MADHEI STATE BANK OF INDIA(508548)
175 THAKURMUNDA OR-04-068-012-007/32931
(SALCHUA) 		2404068000NRG24310520230561913 31/05/2023 SUDIRIBA DANDAPAT 2404068WL025170 SUDIRIBA DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164763 SUDIRIBA DANDAPAT INDUSIND BANK(607189)
176 THAKURMUNDA OR-04-068-012-007/32934
(SALCHUA) 		2404068000NRG24310520230561991 31/05/2023 JHULANA MADHEI 2404068WL025171 JHULANA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164937 MRS JHULANA MADHEI STATE BANK OF INDIA(508548)
177 THAKURMUNDA OR-04-068-012-007/32936
(SALCHUA) 		2404068000NRG24310520230561916 31/05/2023 DHIRA NAIK 2404068WL025170 DHIRA NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164843 MRS DHIRA NAIK STATE BANK OF INDIA(508548)
178 THAKURMUNDA OR-04-068-012-007/32940
(SALCHUA) 		2404068000NRG24310520230561918 31/05/2023 SRIKANTA DANDAPAT 2404068WL025170 SRIKANTA DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164758 SRIKANTA DANDAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
179 THAKURMUNDA OR-04-068-012-007/32942
(SALCHUA) 		2404068000NRG24310520230561920 31/05/2023 RAJANI NAIK 2404068WL025170 RAJANI NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164859 MRS RAJANI NAIK STATE BANK OF INDIA(508548)
180 THAKURMUNDA OR-04-068-012-007/32943
(SALCHUA) 		2404068000NRG24310520230561921 31/05/2023 RANJITA NAIK 2404068WL025170 RANJITA NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164857 MRS RANJITA NAIK STATE BANK OF INDIA(508548)
181 THAKURMUNDA OR-04-068-012-007/32944
(SALCHUA) 		2404068000NRG24310520230561922 31/05/2023 DALIMBA NAIK 2404068WL025170 DALIMBA NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164745 DALIMBA NAIK STATE BANK OF INDIA(508548)
182 THAKURMUNDA OR-04-068-012-007/32945
(SALCHUA) 		2404068000NRG24310520230561923 31/05/2023 MAMINA NAIK 2404068WL025170 MAMINA NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164830 MRS MAMINA NAIK STATE BANK OF INDIA(508548)
183 THAKURMUNDA OR-04-068-012-008/23602
(SALCHUA) 		2404068000NRG24310520230561993 31/05/2023 Mr. RASMITA DAS 2404068WL025172 Mr. RASMITA DAS 00415 SBIN0006469 1659 1659 Processed 10/06/2023 2398164919 RASMITA DAS BANK OF INDIA(508505)
184 THAKURMUNDA OR-04-068-012-008/23602
(SALCHUA) 		2404068000NRG24310520230561992 31/05/2023 NIRANJAN DASH 2404068WL025172 NIRANJAN DASH 00415 SBIN0006469 1659 1659 Processed 10/06/2023 2398164870 NIRANJAN DASH STATE BANK OF INDIA(508548)
185 THAKURMUNDA OR-04-068-012-008/23607
(SALCHUA) 		2404068000NRG24310520230561994 31/05/2023 GAYADHAR NAYAK 2404068WL025172 GAYADHAR NAYAK 00415 SBIN0006469 237 237 Processed 10/06/2023 2398164837 MR GAYADHAR NAIK STATE BANK OF INDIA(508548)
186 THAKURMUNDA OR-04-068-012-008/23629
(SALCHUA) 		2404068000NRG24310520230561995 31/05/2023 Mrs. PRAMA MANJARI DAS 2404068WL025172 Mrs. PRAMA MANJARI DAS 00415 SBIN0006469 1659 1659 Processed 10/06/2023 2398164772 Mrs. PRAMA MANJARI DAS ODISHA GRAMYA BANK(607060)
187 THAKURMUNDA OR-04-068-012-008/25508
(SALCHUA) 		2404068000NRG24310520230561996 31/05/2023 Mrs. PADMINI PATRA 2404068WL025172 Mrs. PADMINI PATRA 00415 SBIN0006469 1659 1659 Processed 10/06/2023 2398164770 MRS PADMINI PATRA STATE BANK OF INDIA(508548)
188 THAKURMUNDA OR-04-068-012-008/25638
(SALCHUA) 		2404068000NRG24310520230561997 31/05/2023 Mrs. RINA PATRA 2404068WL025172 Mrs. RINA PATRA 00415 SBIN0006469 1659 1659 Processed 10/06/2023 2398164775 MRS RINA PATRA STATE BANK OF INDIA(508548)
189 THAKURMUNDA OR-04-068-012-008/25639
(SALCHUA) 		2404068000NRG24310520230561999 31/05/2023 KALPANA PATRA 2404068WL025172 KALPANA PATRA 00415 SBIN0006469 1659 1659 Processed 10/06/2023 2398164922 MRS KALPANA PATRA STATE BANK OF INDIA(508548)
190 THAKURMUNDA OR-04-068-012-008/25639
(SALCHUA) 		2404068000NRG24310520230561998 31/05/2023 Mrs. PANCHANAN DAS 2404068WL025172 Mrs. PANCHANAN DAS 00415 SBIN0006469 1659 1659 Processed 10/06/2023 2398164817 MR PANCHANAN DAS STATE BANK OF INDIA(508548)
191 THAKURMUNDA OR-04-068-012-008/25640
(SALCHUA) 		2404068000NRG24310520230562000 31/05/2023 Mr. BALAKRUSNA DAS 2404068WL025172 Mr. BALAKRUSNA DAS 00415 SBIN0006469 1659 1659 Processed 10/06/2023 2398164777 MR BALAKRUSNA DAS STATE BANK OF INDIA(508548)
192 THAKURMUNDA OR-04-068-012-008/9029
(SALCHUA) 		2404068000NRG24310520230562002 31/05/2023 LALITA PATRA 2404068WL025172 LALITA PATRA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164879 LALITA PATRA STATE BANK OF INDIA(508548)
193 THAKURMUNDA OR-04-068-012-008/9034
(SALCHUA) 		2404068000NRG24310520230562004 31/05/2023 SUMITRA PATRA 2404068WL025172 SUMITRA PATRA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164753 MRS SUMITRA PATRA STATE BANK OF INDIA(508548)
194 THAKURMUNDA OR-04-068-012-008/9036
(SALCHUA) 		2404068000NRG24310520230562005 31/05/2023 KOUSHALYA PATRA 2404068WL025172 KOUSHALYA PATRA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164823 MRS KAUSHALYA PATRA STATE BANK OF INDIA(508548)
195 THAKURMUNDA OR-04-068-012-008/9045
(SALCHUA) 		2404068000NRG24310520230562006 31/05/2023 DAMAYANTI DAS 2404068WL025172 DAMAYANTI DAS 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164902 MRS DAMAYANTI DAS STATE BANK OF INDIA(508548)
196 THAKURMUNDA OR-04-068-012-008/9056
(SALCHUA) 		2404068000NRG24310520230562008 31/05/2023 BASANTI PATRA 2404068WL025172 BASANTI PATRA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164792 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
197 THAKURMUNDA OR-04-068-012-008/9056
(SALCHUA) 		2404068000NRG24310520230562007 31/05/2023 NARASING PATRA 2404068WL025172 NARASING PATRA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164878 NARASINGH PATRA STATE BANK OF INDIA(508548)
198 THAKURMUNDA OR-04-068-012-008/9071
(SALCHUA) 		2404068000NRG24310520230562010 31/05/2023 NILAMANI PATRA 2404068WL025172 NILAMANI PATRA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164862 MR NILAMANI PATRA STATE BANK OF INDIA(508548)
199 THAKURMUNDA OR-04-068-012-008/9075
(SALCHUA) 		2404068000NRG24310520230562011 31/05/2023 Mrs. SUMITRA PATRA 2404068WL025172 Mrs. SUMITRA PATRA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164773 MRS SUMITRA PATRA STATE BANK OF INDIA(508548)
200 THAKURMUNDA OR-04-068-012-008/9077
(SALCHUA) 		2404068000NRG24310520230562012 31/05/2023 SANATAN PATRA 2404068WL025172 SANATAN PATRA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164898 MR SANATAN PATRA STATE BANK OF INDIA(508548)
201 THAKURMUNDA OR-04-068-012-008/9084
(SALCHUA) 		2404068000NRG24310520230562014 31/05/2023 URMILA PATRA 2404068WL025172 URMILA PATRA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164858 MRS URMILA PATRA STATE BANK OF INDIA(508548)
202 THAKURMUNDA OR-04-068-012-008/9100
(SALCHUA) 		2404068000NRG24310520230562015 31/05/2023 KOUSALYA PATRA 2404068WL025172 KOUSALYA PATRA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164771 MRS KOUSALYA PATRA STATE BANK OF INDIA(508548)
203 THAKURMUNDA OR-04-068-012-008/9140
(SALCHUA) 		2404068000NRG24310520230562017 31/05/2023 MADHUSUDAN PATRA 2404068WL025172 MADHUSUDAN PATRA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164888 MR MADHUSUDAN PATRA STATE BANK OF INDIA(508548)
204 THAKURMUNDA OR-04-068-012-008/9171
(SALCHUA) 		2404068000NRG24310520230562019 31/05/2023 SANATANA NAIK 2404068WL025172 SANATANA NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164869 MR SANATAN NAIK STATE BANK OF INDIA(508548)
205 THAKURMUNDA OR-04-068-012-008/9184
(SALCHUA) 		2404068000NRG24310520230562022 31/05/2023 KANCHAN PATRA 2404068WL025172 KANCHAN PATRA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164752 MRS KANCHAN PATRA STATE BANK OF INDIA(508548)
206 THAKURMUNDA OR-04-068-012-008/9207
(SALCHUA) 		2404068000NRG24310520230562024 31/05/2023 TUNI PATRA 2404068WL025172 TUNI PATRA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164751 MRS TUNI PATRA STATE BANK OF INDIA(508548)
207 THAKURMUNDA OR-04-068-012-008/9208
(SALCHUA) 		2404068000NRG24310520230562026 31/05/2023 BATI PATRA 2404068WL025172 BATI PATRA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164965 MRS BATI PATRA STATE BANK OF INDIA(508548)
208 THAKURMUNDA OR-04-068-012-008/9208
(SALCHUA) 		2404068000NRG24310520230562025 31/05/2023 Mr. DAITARI PATRA 2404068WL025172 Mr. DAITARI PATRA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164774 MR DAITARI PATRA STATE BANK OF INDIA(508548)
209 THAKURMUNDA OR-04-068-012-008/9210
(SALCHUA) 		2404068000NRG24310520230562028 31/05/2023 MADAN PATRA 2404068WL025172 MADAN PATRA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164881 MADAN PATRA STATE BANK OF INDIA(508548)
210 THAKURMUNDA OR-04-068-012-008/9210
(SALCHUA) 		2404068000NRG24310520230562029 31/05/2023 MALATI PATRA 2404068WL025172 MALATI PATRA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164906 MRS MALATI PATRA STATE BANK OF INDIA(508548)
211 THAKURMUNDA OR-04-068-012-008/9212
(SALCHUA) 		2404068000NRG24310520230562030 31/05/2023 SATRU GHANA PATRA 2404068WL025172 SATRU GHANA PATRA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398164893 MR SATRU GHANA PATRA STATE BANK OF INDIA(508548)
SubTotal 245769 245769
212 THAKURMUNDA OR-04-068-012-007/32935
(SALCHUA) 		2404068000NRG24310520230561915 31/05/2023 SANJITA DANDAPAT 2404068WL025170 SANJITA DANDAPAT 00462 UCBA0001008 1422 1422 Processed 10/06/2023 2398164885 SANJITA SENAPATI UCO BANK(607066)
SubTotal 1422 1422
213 THAKURMUNDA OR-04-068-012-007/32946
(SALCHUA) 		2404068000NRG24310520230561924 31/05/2023 BHAGABAT KHATUA 2404068WL025170 BHAGABAT KHATUA 00462 UCBA0003153 1422 1422 Processed 10/06/2023 2398164908 MR SUKADEB KHATUA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
214 THAKURMUNDA OR-04-068-012-007/25652
(SALCHUA) 		2404068000NRG24310520230561979 31/05/2023 UTTAM DANDAPAT 2404068WL025171 UTTAM DANDAPAT 00553 INDB0000418 1422 1422 Processed 10/06/2023 2398164797 UTTAM DANDAPAT INDUSIND BANK(607189)
215 THAKURMUNDA OR-04-068-012-007/25662
(SALCHUA) 		2404068000NRG24310520230561910 31/05/2023 SHRIRAM NAIK 2404068WL025170 SHRIRAM NAIK 00553 INDB0000418 1422 1422 Processed 10/06/2023 2398164800 MR SRIRAM NAIK STATE BANK OF INDIA(508548)
216 THAKURMUNDA OR-04-068-012-007/32877
(SALCHUA) 		2404068000NRG24310520230561912 31/05/2023 RUKUMANI NAIK 2404068WL025170 RUKUMANI NAIK 00553 INDB0000418 1422 1422 Processed 10/06/2023 2398164801 MRS RUKMANI NAIK STATE BANK OF INDIA(508548)
217 THAKURMUNDA OR-04-068-012-007/32929
(SALCHUA) 		2404068000NRG24310520230561989 31/05/2023 ANITA MAHARANA 2404068WL025171 ANITA MAHARANA 00553 INDB0000418 1422 1422 Processed 10/06/2023 2398164799 ANITA MAHARANA INDUSIND BANK(607189)
218 THAKURMUNDA OR-04-068-012-007/32940
(SALCHUA) 		2404068000NRG24310520230561917 31/05/2023 DUSHMANTA DANDAPAT 2404068WL025170 DUSHMANTA DANDAPAT 00553 INDB0000418 1422 1422 Processed 10/06/2023 2398164798 DUHSHMANTA DANDAPATA INDUSIND BANK(607189)
SubTotal 7110 7110
219 THAKURMUNDA OR-04-068-012-007/32941
(SALCHUA) 		2404068000NRG24310520230561919 31/05/2023 RAMAKANTA DANDAPAT 2404068WL025170 RAMAKANTA DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398164884 RAMAKANTA DANDAPAT ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
220 THAKURMUNDA OR-04-068-012-002/32926
(SALCHUA) 		2404068000NRG24310520230562169 31/05/2023 RASMITA PATRA 2404068WL025176 RASMITA PATRA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398164796 RASHMITA PATRA BANK OF INDIA(508505)
221 THAKURMUNDA OR-04-068-012-002/9500
(SALCHUA) 		2404068000NRG24310520230562178 31/05/2023 UPANDRA PATRA 2404068WL025176 UPANDRA PATRA 00691 IPOS0000001 1422 1422 Rejected 10/06/2023 2398164887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 THAKURMUNDA OR-04-068-012-008/9158
(SALCHUA) 		2404068000NRG24310520230562018 31/05/2023 RADHASHYAM KUSUMALIA 2404068WL025172 RADHASHYAM KUSUMALIA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398164886 RADHASYAM KUSUMALIA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 310944 310944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_310523APB_FTO_178522 Bank of India BKID0005419 KODAPADA 6162
2 THAKURMUNDA OR2404068012_310523APB_FTO_178522 Bank of India BKID0005465 THAKURMUNDA 1422
3 THAKURMUNDA OR2404068012_310523APB_FTO_178522 Bank of India BKID0005515 BANK OF INDIA -SALABANI 1422
4 THAKURMUNDA OR2404068012_310523APB_FTO_178522 Bank of India BKID0005515 SALABANI 11376
5 THAKURMUNDA OR2404068012_310523APB_FTO_178522 State Bank of India SBIN0001086 ANANDPUR 29151
6 THAKURMUNDA OR2404068012_310523APB_FTO_178522 State Bank of India SBIN0006469 SATKOSIA 237474
7 THAKURMUNDA OR2404068012_310523APB_FTO_178522 State Bank of India SBIN0006469 SBI SATKOSIA 1422
8 THAKURMUNDA OR2404068012_310523APB_FTO_178522 State Bank of India SBIN0006469 sbi,satkosia 6873
9 THAKURMUNDA OR2404068012_310523APB_FTO_178522 UCO Bank UCBA0001008 OUPADA 1422
10 THAKURMUNDA OR2404068012_310523APB_FTO_178522 UCO Bank UCBA0003153 GHASIPURA 1422
11 THAKURMUNDA OR2404068012_310523APB_FTO_178522 IndusInd Bank Ltd. INDB0000418 KENDUJHAR 7110
12 THAKURMUNDA OR2404068012_310523APB_FTO_178522 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422
13 THAKURMUNDA OR2404068012_310523APB_FTO_178522 India Post Payments Bank IPOS0000001 RAIRANGPUR 4266

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