Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:27 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_120523APB_FTO_106239
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-04-068-012-006/24900
(SALCHUA) 		2404068000NRG24110520230315590 12/05/2023 PARBATI PURTY 2404068WL014230 PARBATI PURTY 00048 BKID0005515 1422 1422 Processed 19/05/2023 1692194612 PARBATI PURTY BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-012-006/24961
(SALCHUA) 		2404068000NRG24110520230315592 12/05/2023 SAJANI HO 2404068WL014230 SAJANI HO 00048 BKID0005515 1422 1422 Processed 19/05/2023 1692194617 MRS SAJANI HO STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-012-006/24961
(SALCHUA) 		2404068000NRG24110520230315591 12/05/2023 SITARAM HO 2404068WL014230 SITARAM HO 00048 BKID0005515 1422 1422 Processed 19/05/2023 1692194615 SITARAM HO BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-012-006/25428
(SALCHUA) 		2404068000NRG24110520230315594 12/05/2023 SINI HO 2404068WL014230 SINI HO 00048 BKID0005515 1422 1422 Processed 19/05/2023 1692194643 SINI HO BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-006/25428
(SALCHUA) 		2404068000NRG24110520230315593 12/05/2023 TUNA HO 2404068WL014230 TUNA HO 00048 BKID0005515 1422 1422 Processed 19/05/2023 1692194642 TUNA HO BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-012-006/25429
(SALCHUA) 		2404068000NRG24110520230315595 12/05/2023 BUDHUNI HO 2404068WL014230 BUDHUNI HO 00048 BKID0005515 1422 1422 Processed 19/05/2023 1692194616 BUDHUNI HO BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-012-006/25457
(SALCHUA) 		2404068000NRG24110520230315596 12/05/2023 MATHURANANDA HO 2404068WL014230 MATHURANANDA HO 00048 BKID0005515 1422 1422 Processed 19/05/2023 1692194634 MATHURANANDA HO BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-012-006/25569
(SALCHUA) 		2404068000NRG24110520230315598 12/05/2023 DAK HO 2404068WL014230 DAK HO 00048 BKID0005515 1422 1422 Processed 19/05/2023 1692194637 DAK HO BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-012-006/303084
(SALCHUA) 		2404068000NRG24110520230315601 12/05/2023 SADHU HO 2404068WL014230 SADHU HO 00048 BKID0005515 1422 1422 Processed 19/05/2023 1692194630 SADHU HO BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-012-006/9379
(SALCHUA) 		2404068000NRG24110520230315611 12/05/2023 SANGI HO 2404068WL014230 SANGI HO 00048 BKID0005515 1422 1422 Processed 19/05/2023 1692194641 SANANGI HO BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-012-006/9382
(SALCHUA) 		2404068000NRG24110520230315614 12/05/2023 BIRANGA HO 2404068WL014230 BIRANGA HO 00048 BKID0005515 1422 1422 Processed 19/05/2023 1692194614 BIRANGA HO BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-012-006/9382
(SALCHUA) 		2404068000NRG24110520230315613 12/05/2023 SURIA HO 2404068WL014230 SURIA HO 00048 BKID0005515 1422 1422 Processed 19/05/2023 1692194613 SURIA HO BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-012-006/9388
(SALCHUA) 		2404068000NRG24110520230315616 12/05/2023 SUMATI BISWAL 2404068WL014230 SUMATI BISWAL 00048 BKID0005515 1422 1422 Processed 19/05/2023 1692194626 SUMATI BISWAL BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-012-006/9395
(SALCHUA) 		2404068000NRG24110520230315617 12/05/2023 JAGANNATH SIDHU 2404068WL014230 JAGANNATH SIDHU 00048 BKID0005515 1422 1422 Processed 19/05/2023 1692194640 JAGANNATH SIDHU BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-012-006/9410
(SALCHUA) 		2404068000NRG24110520230315620 12/05/2023 NICHAMA HO 2404068WL014230 NICHAMA HO 00048 BKID0005515 1422 1422 Processed 19/05/2023 1692194628 NICHAMA HO BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-012-008/23622
(SALCHUA) 		2404068000NRG24110520230315982 12/05/2023 SURENDRA NAIK 2404068WL014247 SURENDRA NAIK 00048 BKID0005515 1185 1185 Processed 19/05/2023 1692194618 SURENDRA NAIK BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-012-008/25423
(SALCHUA) 		2404068000NRG24110520230315986 12/05/2023 GURUCHARAN NAIK 2404068WL014247 GURUCHARAN NAIK 00048 BKID0005515 1185 1185 Processed 19/05/2023 1692194635 GURUCHARAN NAIK BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-012-008/9042
(SALCHUA) 		2404068000NRG24110520230315987 12/05/2023 GANANATH NAIK 2404068WL014247 GANANATH NAIK 00048 BKID0005515 1185 1185 Processed 19/05/2023 1692194636 MR GANANATH NAIK STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-008/9049
(SALCHUA) 		2404068000NRG24110520230315989 12/05/2023 RAJ KUMAR NAIK 2404068WL014247 RAJ KUMAR NAIK 00048 BKID0005515 1185 1185 Processed 19/05/2023 1692194622 RAJA KUMAR NAIK BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-012-008/9051
(SALCHUA) 		2404068000NRG24110520230315991 12/05/2023 BHAKTA KUSUMALIA 2404068WL014247 BHAKTA KUSUMALIA 00048 BKID0005515 1185 1185 Processed 19/05/2023 1692194638 BHAKTA KUSUMALIA BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-012-008/9063
(SALCHUA) 		2404068000NRG24110520230315995 12/05/2023 BASANTI DAS 2404068WL014247 BASANTI DAS 00048 BKID0005515 1185 1185 Processed 19/05/2023 1692194624 BASANTI DAS BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-012-008/9068
(SALCHUA) 		2404068000NRG24110520230315996 12/05/2023 CHITTARANJAN BISWAL 2404068WL014247 CHITTARANJAN BISWAL 00048 BKID0005515 1185 1185 Processed 19/05/2023 1692194621 CHITARANJAN BISWAL BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-012-008/9081
(SALCHUA) 		2404068000NRG24110520230315997 12/05/2023 PARBATI NAIK 2404068WL014247 PARBATI NAIK 00048 BKID0005515 1185 1185 Processed 19/05/2023 1692194631 MRS PARBATI NAIK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-008/9091
(SALCHUA) 		2404068000NRG24110520230315999 12/05/2023 BIDYDHAR KUSUMALIA 2404068WL014247 BIDYDHAR KUSUMALIA 00048 BKID0005515 1185 1185 Processed 19/05/2023 1692194639 BIDYADHAR KUSHUMALIA BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-012-008/9105
(SALCHUA) 		2404068000NRG24110520230316001 12/05/2023 DROUPADI NAIK 2404068WL014247 DROUPADI NAIK 00048 BKID0005515 1185 1185 Processed 19/05/2023 1692194623 DROUPADI NAIK BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-012-008/9132
(SALCHUA) 		2404068000NRG24110520230316002 12/05/2023 KAJAL KUMALIA 2404068WL014247 KAJAL KUMALIA 00048 BKID0005515 1185 1185 Processed 19/05/2023 1692194625 SEBATI DANDPAT BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-012-008/9151
(SALCHUA) 		2404068000NRG24110520230315623 12/05/2023 RACHITA MADHEI 2404068WL014230 RACHITA MADHEI 00048 BKID0005515 1422 1422 Processed 19/05/2023 1692194632 RACHITA MADHEI BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-012-008/9157
(SALCHUA) 		2404068000NRG24110520230316008 12/05/2023 SUKANTI MADHEI 2404068WL014247 SUKANTI MADHEI 00048 BKID0005515 1185 1185 Processed 19/05/2023 1692194633 SUKANTI MADHEI BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-012-008/9161
(SALCHUA) 		2404068000NRG24110520230316009 12/05/2023 ISWARA NAIK 2404068WL014247 ISWARA NAIK 00048 BKID0005515 1185 1185 Processed 19/05/2023 1692194619 ISHWAR NAIK BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-012-008/9164
(SALCHUA) 		2404068000NRG24110520230316010 12/05/2023 SUKUMARI DAS 2404068WL014247 SUKUMARI DAS 00048 BKID0005515 1185 1185 Processed 19/05/2023 1692194629 SUKUMARI DAS BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-012-008/9192
(SALCHUA) 		2404068000NRG24110520230316011 12/05/2023 SANKAR KUSUMALIA 2404068WL014247 SANKAR KUSUMALIA 00048 BKID0005515 1185 1185 Processed 19/05/2023 1692194620 SANKAR KUSHUMALIA BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-012-009/24006
(SALCHUA) 		2404068000NRG24110520230315643 12/05/2023 RANJAN NAYAK 2404068WL014232 RANJAN NAYAK 00048 BKID0005515 1422 1422 Processed 19/05/2023 1692194627 RANJAN NAYAK BANK OF INDIA(508505)
SubTotal 41949 41949
33 THAKURMUNDA OR-04-068-012-003/24028
(SALCHUA) 		2404068000NRG24110520230315625 12/05/2023 SURYA HO 2404068WL014231 SURYA HO 00415 SBIN0001086 1422 1422 Processed 19/05/2023 1692194558 MR SURYA SUNDI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-003/24028
(SALCHUA) 		2404068000NRG24110520230315626 12/05/2023 SUTI HO 2404068WL014231 SUTI HO 00415 SBIN0001086 1422 1422 Processed 19/05/2023 1692194566 MRS SUTI HO STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-003/24925
(SALCHUA) 		2404068000NRG24110520230315627 12/05/2023 SAGAR HO 2404068WL014231 SAGAR HO 00415 SBIN0001086 1422 1422 Processed 19/05/2023 1692194555 MR SAGAR HO STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-012-003/25744
(SALCHUA) 		2404068000NRG24110520230315630 12/05/2023 TULASI SUNDI 2404068WL014231 TULASI SUNDI 00415 SBIN0001086 1422 1422 Processed 19/05/2023 1692194599 TULASI SUNDI STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-012-003/9691
(SALCHUA) 		2404068000NRG24110520230315635 12/05/2023 GURUBARI DEOGAM 2404068WL014231 GURUBARI DEOGAM 00415 SBIN0001086 1422 1422 Processed 19/05/2023 1692194653 MRS GURUBARI DEOGAM STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-006/9381-A
(SALCHUA) 		2404068000NRG24110520230315612 12/05/2023 KANDIRI HO 2404068WL014230 KANDIRI HO 00415 SBIN0001086 1422 1422 Processed 19/05/2023 1692194567 MRS KANDIRI HO STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-006/9410
(SALCHUA) 		2404068000NRG24110520230315618 12/05/2023 SUKURA HO 2404068WL014230 SUKURA HO 00415 SBIN0001086 1422 1422 Processed 19/05/2023 1692194562 MR SUKURA HO STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-012-006/9410
(SALCHUA) 		2404068000NRG24110520230315619 12/05/2023 SUMITRA HO 2404068WL014230 SUMITRA HO 00415 SBIN0001086 1422 1422 Processed 19/05/2023 1692194568 SUMITRA HO BANK OF INDIA(508505)
41 THAKURMUNDA OR-04-068-012-008/23631
(SALCHUA) 		2404068000NRG24110520230315984 12/05/2023 RAJANI KANTA BAUNSIA 2404068WL014247 RAJANI KANTA BAUNSIA 00415 SBIN0001086 1185 1185 Processed 19/05/2023 1692194563 MR RAJANIKANTA BAINSALIA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-012-008/9148
(SALCHUA) 		2404068000NRG24110520230316003 12/05/2023 AGNI DAS 2404068WL014247 AGNI DAS 00415 SBIN0001086 1185 1185 Processed 19/05/2023 1692194655 MR AGNI DAS STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-012-008/9148
(SALCHUA) 		2404068000NRG24110520230316004 12/05/2023 ASHALATA DAS 2404068WL014247 ASHALATA DAS 00415 SBIN0001086 1185 1185 Processed 19/05/2023 1692194654 MRS ASHA NAIK STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-012-008/9199
(SALCHUA) 		2404068000NRG24110520230316014 12/05/2023 SOMABARI NAIK 2404068WL014247 SOMABARI NAIK 00415 SBIN0001086 1185 1185 Processed 19/05/2023 1692194645 MRS SOMABARI NAIK STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-012-009/220021
(SALCHUA) 		2404068000NRG24110520230315638 12/05/2023 SOMA HO 2404068WL014232 SOMA HO 00415 SBIN0001086 1422 1422 Processed 19/05/2023 1692194607 MR SOMA HO STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-012-009/24006
(SALCHUA) 		2404068000NRG24110520230315642 12/05/2023 JAYANTI NAYAK 2404068WL014232 JAYANTI NAYAK 00415 SBIN0001086 1422 1422 Processed 19/05/2023 1692194649 MISS JAYANTI NAYAK STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-012-009/25526
(SALCHUA) 		2404068000NRG24110520230315651 12/05/2023 UMA NAYAK 2404068WL014233 UMA NAYAK 00415 SBIN0001086 1422 1422 Processed 19/05/2023 1692194575 MRS UMA NAYAK STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-012-009/25527
(SALCHUA) 		2404068000NRG24110520230315652 12/05/2023 KHAGESWAR NAYAK 2404068WL014233 KHAGESWAR NAYAK 00415 SBIN0001086 1422 1422 Processed 19/05/2023 1692194561 MR KHAGESWAR NAYAK STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-012-009/25527
(SALCHUA) 		2404068000NRG24110520230315653 12/05/2023 SUMITRA NAYAK 2404068WL014233 SUMITRA NAYAK 00415 SBIN0001086 1422 1422 Processed 19/05/2023 1692194573 MISS SUMITRA NAYAK STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-012-009/25620
(SALCHUA) 		2404068000NRG24110520230315655 12/05/2023 SUNI NAYAK 2404068WL014233 SUNI NAYAK 00415 SBIN0001086 1422 1422 Processed 19/05/2023 1692194576 MRS SUNI NAYAK STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-012-009/9258
(SALCHUA) 		2404068000NRG24110520230315659 12/05/2023 DAMBARUDHAR NAYAK 2404068WL014233 DAMBARUDHAR NAYAK 00415 SBIN0001086 1422 1422 Processed 19/05/2023 1692194559 DAMBARU NAYAK INDIAN OVERSEAS BANK(508541)
52 THAKURMUNDA OR-04-068-012-009/9275
(SALCHUA) 		2404068000NRG24110520230315665 12/05/2023 KUSA BEHERA 2404068WL014233 KUSA BEHERA 00415 SBIN0001086 1422 1422 Processed 19/05/2023 1692194648 MR KUSA BEHERA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-012-009/9275
(SALCHUA) 		2404068000NRG24110520230315666 12/05/2023 PARWABATI BEHERA 2404068WL014233 PARWABATI BEHERA 00415 SBIN0001086 1422 1422 Processed 19/05/2023 1692194647 MRS PARWABATI BEHERA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-012-009/9283
(SALCHUA) 		2404068000NRG24110520230315584 12/05/2023 BANTILA NAYAK 2404068WL014229 BANTILA NAYAK 00415 SBIN0001086 1422 1422 Processed 19/05/2023 1692194565 MRS BANTILA NAYAK STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-012-009/9295
(SALCHUA) 		2404068000NRG24110520230315587 12/05/2023 SULACHANA NAYAK 2404068WL014229 SULACHANA NAYAK 00415 SBIN0001086 1422 1422 Processed 19/05/2023 1692194650 MRS SULOCHANA NAYAK STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-012-009/9316
(SALCHUA) 		2404068000NRG24110520230315676 12/05/2023 SANJULATA NAYAK 2404068WL014233 SANJULATA NAYAK 00415 SBIN0001086 1422 1422 Processed 19/05/2023 1692194560 MRS SANJULATA NAYAK STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-012-009/9316
(SALCHUA) 		2404068000NRG24110520230315675 12/05/2023 TRILOCHANA NAYAK 2404068WL014233 TRILOCHANA NAYAK 00415 SBIN0001086 1422 1422 Processed 19/05/2023 1692194564 MR TRILOCHAN NAIK STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-012-009/9322
(SALCHUA) 		2404068000NRG24110520230315680 12/05/2023 DHARANI DHAR NAIK 2404068WL014233 DHARANI DHAR NAIK 00415 SBIN0001086 1422 1422 Processed 19/05/2023 1692194651 MR DHARANIDHAR NAYAK STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-012-009/9348
(SALCHUA) 		2404068000NRG24110520230315681 12/05/2023 BASANTI NAYAK 2404068WL014233 BASANTI NAYAK 00415 SBIN0001086 1422 1422 Processed 19/05/2023 1692194652 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 37446 37446
60 THAKURMUNDA OR-04-068-012-003/15456
(SALCHUA) 		2404068000NRG24110520230315624 12/05/2023 DABA SUNDHI 2404068WL014231 DABA SUNDHI 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194608 MR DABA SUNDI STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-012-003/24936
(SALCHUA) 		2404068000NRG24110520230315628 12/05/2023 SIBA SUNDHI 2404068WL014231 SIBA SUNDHI 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194557 MR SHIBU SUNDHI STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-012-003/25411
(SALCHUA) 		2404068000NRG24110520230315629 12/05/2023 PUTI SUNDI 2404068WL014231 PUTI SUNDI 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194605 MR PUTI SUNDI STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-012-003/32893
(SALCHUA) 		2404068000NRG24110520230315631 12/05/2023 TURAM BULIOLI 2404068WL014231 TURAM BULIOLI 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194548 MR TURAM BULIOLI STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-012-003/8896
(SALCHUA) 		2404068000NRG24110520230315632 12/05/2023 SADHU DEOGAM 2404068WL014231 SADHU DEOGAM 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194540 MR SADHU DEOGAM STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-012-003/8896
(SALCHUA) 		2404068000NRG24110520230315633 12/05/2023 SAKHI DEOGAM 2404068WL014231 SAKHI DEOGAM 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194596 SAKHI DEOGAM ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-012-003/9676
(SALCHUA) 		2404068000NRG24110520230315634 12/05/2023 BIJOY BUDIULI 2404068WL014231 BIJOY BUDIULI 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194533 BIJAY BULIULI STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-012-006/23814
(SALCHUA) 		2404068000NRG24110520230315589 12/05/2023 RAMESH PINGUA 2404068WL014230 RAMESH PINGUA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194594 MR RAMESHA PINGU STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-012-006/25457
(SALCHUA) 		2404068000NRG24110520230315597 12/05/2023 PANA HO 2404068WL014230 PANA HO 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194583 MRS PANA HO STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-012-006/25708
(SALCHUA) 		2404068000NRG24110520230315600 12/05/2023 BIRASING HO 2404068WL014230 BIRASING HO 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194603 BIRASING HO STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-012-006/303085
(SALCHUA) 		2404068000NRG24110520230315602 12/05/2023 SAJANI HO 2404068WL014230 SAJANI HO 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194597 MISS SAJANI SUREN STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-012-006/303086
(SALCHUA) 		2404068000NRG24110520230315603 12/05/2023 SRIDHAR HO 2404068WL014230 SRIDHAR HO 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194595 MR SRIDHAR HO STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-012-006/303087
(SALCHUA) 		2404068000NRG24110520230315605 12/05/2023 JHUMA LOHAR 2404068WL014230 JHUMA LOHAR 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194604 MRS JHUMA LOHAR STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-012-006/303087
(SALCHUA) 		2404068000NRG24110520230315604 12/05/2023 SUFAL KAITHAR 2404068WL014230 SUFAL KAITHAR 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194536 MR SUFAL KAITHAWAR STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-012-006/303092
(SALCHUA) 		2404068000NRG24110520230315606 12/05/2023 SADHU HO 2404068WL014230 SADHU HO 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194609 SHRI SADHU HO STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-012-006/303100
(SALCHUA) 		2404068000NRG24110520230315607 12/05/2023 ARATI MOHANTA 2404068WL014230 ARATI MOHANTA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194584 MRS ARATI MOHANTA STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-012-006/303160
(SALCHUA) 		2404068000NRG24110520230315608 12/05/2023 BANARI SUREN 2404068WL014230 BANARI SUREN 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194537 MR BANARI SUREN STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-012-006/303160
(SALCHUA) 		2404068000NRG24110520230315609 12/05/2023 RAIMANI SUREN 2404068WL014230 RAIMANI SUREN 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194602 MRS RAIMUNI SUREN STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-012-006/303162
(SALCHUA) 		2404068000NRG24110520230315610 12/05/2023 SUMITRA TUDU 2404068WL014230 SUMITRA TUDU 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194610 SUMITRA TUDU ODISHA GRAMYA BANK(607060)
79 THAKURMUNDA OR-04-068-012-006/9383
(SALCHUA) 		2404068000NRG24110520230315615 12/05/2023 META HO 2404068WL014230 META HO 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194662 MRS META HO STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-012-006/9418
(SALCHUA) 		2404068000NRG24110520230315621 12/05/2023 ANIL PINGUA 2404068WL014230 ANIL PINGUA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194660 MR ANIL KUMAR PINGUA STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-012-008/23622
(SALCHUA) 		2404068000NRG24110520230315983 12/05/2023 MANJU NAIK 2404068WL014247 MANJU NAIK 00415 SBIN0006469 1185 1185 Processed 19/05/2023 1692194590 MRS MANJU NAIK STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-012-008/23631
(SALCHUA) 		2404068000NRG24110520230315985 12/05/2023 DEBAKI BAINSALIA 2404068WL014247 DEBAKI BAINSALIA 00415 SBIN0006469 1185 1185 Processed 19/05/2023 1692194658 MRS DEBAKI BAINSALIA STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-012-008/9042
(SALCHUA) 		2404068000NRG24110520230315988 12/05/2023 JANJALI NAIK 2404068WL014247 JANJALI NAIK 00415 SBIN0006469 1185 1185 Processed 19/05/2023 1692194611 MRS JANJALI NAIK STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-012-008/9049
(SALCHUA) 		2404068000NRG24110520230315990 12/05/2023 SUMITRA NAIK 2404068WL014247 SUMITRA NAIK 00415 SBIN0006469 1185 1185 Processed 19/05/2023 1692194547 MRS SUMITRA NAIK STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-012-008/9051
(SALCHUA) 		2404068000NRG24110520230315992 12/05/2023 TIKINA KUSUMALIA 2404068WL014247 TIKINA KUSUMALIA 00415 SBIN0006469 1185 1185 Processed 19/05/2023 1692194572 TIKINA KUSUMALIA BANK OF INDIA(508505)
86 THAKURMUNDA OR-04-068-012-008/9060
(SALCHUA) 		2404068000NRG24110520230315993 12/05/2023 RABINDRA KUMAR NAIK 2404068WL014247 RABINDRA KUMAR NAIK 00415 SBIN0006469 1185 1185 Processed 19/05/2023 1692194666 RABINDRA NAIK STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-012-008/9063
(SALCHUA) 		2404068000NRG24110520230315994 12/05/2023 MAKURU DAS 2404068WL014247 MAKURU DAS 00415 SBIN0006469 1185 1185 Processed 19/05/2023 1692194535 MAKURU DAS STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-012-008/9082
(SALCHUA) 		2404068000NRG24110520230315998 12/05/2023 JAYANTI NAIK 2404068WL014247 JAYANTI NAIK 00415 SBIN0006469 1185 1185 Processed 19/05/2023 1692194598 JAYANTI NAIK STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-012-008/9094
(SALCHUA) 		2404068000NRG24110520230316000 12/05/2023 SANTILATA NAIK 2404068WL014247 SANTILATA NAIK 00415 SBIN0006469 1185 1185 Processed 19/05/2023 1692194578 MRS SANTILATA NAIK STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-012-008/9151
(SALCHUA) 		2404068000NRG24110520230315622 12/05/2023 AMAR MADHEI 2404068WL014230 AMAR MADHEI 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194543 MR AMAR MDHEI STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-012-008/9156
(SALCHUA) 		2404068000NRG24110520230316005 12/05/2023 BHARAT KUSUMALIA 2404068WL014247 BHARAT KUSUMALIA 00415 SBIN0006469 1185 1185 Processed 19/05/2023 1692194539 MR BHARAT KUSUMALIA STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-012-008/9156
(SALCHUA) 		2404068000NRG24110520230316006 12/05/2023 DUTIKA KUSUMALIA 2404068WL014247 DUTIKA KUSUMALIA 00415 SBIN0006469 1185 1185 Processed 19/05/2023 1692194646 MRS DUTIKA KUSUMALIA STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-012-008/9156
(SALCHUA) 		2404068000NRG24110520230316007 12/05/2023 RANJAN KUSUMALIA 2404068WL014247 RANJAN KUSUMALIA 00415 SBIN0006469 1185 1185 Processed 19/05/2023 1692194585 MASTER RANJAN KUSUMALIA STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-012-008/9196
(SALCHUA) 		2404068000NRG24110520230316012 12/05/2023 BHANUMATI NAIK 2404068WL014247 BHANUMATI NAIK 00415 SBIN0006469 1185 1185 Processed 19/05/2023 1692194541 MRS BHANUMATI NAIK STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-012-008/9199
(SALCHUA) 		2404068000NRG24110520230316013 12/05/2023 MANU NAIK 2404068WL014247 MANU NAIK 00415 SBIN0006469 1185 1185 Processed 19/05/2023 1692194667 MANU NAYAK STATE BANK OF INDIA(508548)
96 THAKURMUNDA OR-04-068-012-008/9202
(SALCHUA) 		2404068000NRG24110520230316015 12/05/2023 KABI DAS 2404068WL014247 KABI DAS 00415 SBIN0006469 1185 1185 Processed 19/05/2023 1692194538 MR KOBI DAS STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-012-009/202050
(SALCHUA) 		2404068000NRG24110520230315636 12/05/2023 JIMA SUNDI 2404068WL014232 JIMA SUNDI 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194577 JIMA SUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
98 THAKURMUNDA OR-04-068-012-009/22002
(SALCHUA) 		2404068000NRG24110520230315637 12/05/2023 SATYABHAMA NAYAK 2404068WL014232 SATYABHAMA NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194571 MRS SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
99 THAKURMUNDA OR-04-068-012-009/22003
(SALCHUA) 		2404068000NRG24110520230315648 12/05/2023 PRAMILA NAYAK 2404068WL014233 PRAMILA NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194606 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-012-009/220044
(SALCHUA) 		2404068000NRG24110520230315639 12/05/2023 BIJAY MAHAKUD 2404068WL014232 BIJAY MAHAKUD 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194530 MR BIJAY MAHAKUD STATE BANK OF INDIA(508548)
101 THAKURMUNDA OR-04-068-012-009/22008
(SALCHUA) 		2404068000NRG24110520230315649 12/05/2023 DUKHA BEWA 2404068WL014233 DUKHA BEWA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194581 DUKHA BEWA STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-012-009/23865
(SALCHUA) 		2404068000NRG24110520230315578 12/05/2023 JOSABANTA NAYAK 2404068WL014229 JOSABANTA NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194656 MR JASHOBANTA NAYAK STATE BANK OF INDIA(508548)
103 THAKURMUNDA OR-04-068-012-009/23865
(SALCHUA) 		2404068000NRG24110520230315577 12/05/2023 KUMATI NAYAK 2404068WL014229 KUMATI NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194579 MRS KUMATI NAYAK STATE BANK OF INDIA(508548)
104 THAKURMUNDA OR-04-068-012-009/23866
(SALCHUA) 		2404068000NRG24110520230315641 12/05/2023 SANTILATA NAIK 2404068WL014232 SANTILATA NAIK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194569 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
105 THAKURMUNDA OR-04-068-012-009/25430
(SALCHUA) 		2404068000NRG24110520230315650 12/05/2023 SANGITA NAYAK 2404068WL014233 SANGITA NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194580 MRS SANGITA NAYAK STATE BANK OF INDIA(508548)
106 THAKURMUNDA OR-04-068-012-009/25491
(SALCHUA) 		2404068000NRG24110520230315579 12/05/2023 ARJUNA KUMAR NAYAK 2404068WL014229 ARJUNA KUMAR NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194665 MR ARJUNA KUMAR NAYAK STATE BANK OF INDIA(508548)
107 THAKURMUNDA OR-04-068-012-009/25491
(SALCHUA) 		2404068000NRG24110520230315580 12/05/2023 MINATI NAYAK 2404068WL014229 MINATI NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194600 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
108 THAKURMUNDA OR-04-068-012-009/25528
(SALCHUA) 		2404068000NRG24110520230315654 12/05/2023 MAMINA NAYAK 2404068WL014233 MAMINA NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194593 MISS MAMINA NAYAK STATE BANK OF INDIA(508548)
109 THAKURMUNDA OR-04-068-012-009/25646
(SALCHUA) 		2404068000NRG24110520230315644 12/05/2023 Mrs. FULAMANI NAYAK 2404068WL014232 Mrs. FULAMANI NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194550 MRS FULAMANI NAYAK STATE BANK OF INDIA(508548)
110 THAKURMUNDA OR-04-068-012-009/32875
(SALCHUA) 		2404068000NRG24110520230315656 12/05/2023 SANATAN NAYAK 2404068WL014233 SANATAN NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194544 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
111 THAKURMUNDA OR-04-068-012-009/32879
(SALCHUA) 		2404068000NRG24110520230315657 12/05/2023 SARBESWAR NAYAK 2404068WL014233 SARBESWAR NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194587 MR SARBESWAR NAYAK STATE BANK OF INDIA(508548)
112 THAKURMUNDA OR-04-068-012-009/32906
(SALCHUA) 		2404068000NRG24110520230315581 12/05/2023 JANAKI NAYAK 2404068WL014229 JANAKI NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194586 MRS JANAKINAYAK NAYAK STATE BANK OF INDIA(508548)
113 THAKURMUNDA OR-04-068-012-009/32906
(SALCHUA) 		2404068000NRG24110520230315582 12/05/2023 SUBASH NAYAK 2404068WL014229 SUBASH NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194588 SUBASH NAYAK INDUSIND BANK(607189)
114 THAKURMUNDA OR-04-068-012-009/9250
(SALCHUA) 		2404068000NRG24110520230315583 12/05/2023 GOURANG PRADHAN 2404068WL014229 GOURANG PRADHAN 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194549 MR GOURANG PRADHAN STATE BANK OF INDIA(508548)
115 THAKURMUNDA OR-04-068-012-009/9258
(SALCHUA) 		2404068000NRG24110520230315658 12/05/2023 GURA NAIK 2404068WL014233 GURA NAIK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194574 MRS GURA NAYAK STATE BANK OF INDIA(508548)
116 THAKURMUNDA OR-04-068-012-009/9259
(SALCHUA) 		2404068000NRG24110520230315660 12/05/2023 JAGABANDHU NAYAK 2404068WL014233 JAGABANDHU NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194664 MR JAGABANDHU NAYAK STATE BANK OF INDIA(508548)
117 THAKURMUNDA OR-04-068-012-009/9259
(SALCHUA) 		2404068000NRG24110520230315661 12/05/2023 MINA NAYAK 2404068WL014233 MINA NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194592 MISS MINAKUMARI NAYAK STATE BANK OF INDIA(508548)
118 THAKURMUNDA OR-04-068-012-009/9267
(SALCHUA) 		2404068000NRG24110520230315645 12/05/2023 SANYSI NAIK 2404068WL014232 SANYSI NAIK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194657 MR SANYASI NAYAK STATE BANK OF INDIA(508548)
119 THAKURMUNDA OR-04-068-012-009/9274
(SALCHUA) 		2404068000NRG24110520230315664 12/05/2023 BRAHAMANI BEHERA 2404068WL014233 BRAHAMANI BEHERA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194552 MRS BRAHMANI BEHERA STATE BANK OF INDIA(508548)
120 THAKURMUNDA OR-04-068-012-009/9274
(SALCHUA) 		2404068000NRG24110520230315663 12/05/2023 RABINDRA BEHERA 2404068WL014233 RABINDRA BEHERA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194545 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
121 THAKURMUNDA OR-04-068-012-009/9289
(SALCHUA) 		2404068000NRG24110520230315668 12/05/2023 DAMBARUDHAR NAYAK 2404068WL014233 DAMBARUDHAR NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194546 MR DAMANU NAYAK STATE BANK OF INDIA(508548)
122 THAKURMUNDA OR-04-068-012-009/9289
(SALCHUA) 		2404068000NRG24110520230315667 12/05/2023 RAMBHA NAIK 2404068WL014233 RAMBHA NAIK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194591 MRS RAMBHA NAYAK STATE BANK OF INDIA(508548)
123 THAKURMUNDA OR-04-068-012-009/9290
(SALCHUA) 		2404068000NRG24110520230315585 12/05/2023 GIRISH CHANDRA NAYAK 2404068WL014229 GIRISH CHANDRA NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194663 MR GIRISH CHANDRA NAYAK STATE BANK OF INDIA(508548)
124 THAKURMUNDA OR-04-068-012-009/9302
(SALCHUA) 		2404068000NRG24110520230315647 12/05/2023 GAJENDRAN NAYAK 2404068WL014232 GAJENDRAN NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194589 MR GAJENDRA NAYAK STATE BANK OF INDIA(508548)
125 THAKURMUNDA OR-04-068-012-009/9302
(SALCHUA) 		2404068000NRG24110520230315646 12/05/2023 SANDHYADEVI NAYAK 2404068WL014232 SANDHYADEVI NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194554 MRS SANDHYADEVI NAYAK STATE BANK OF INDIA(508548)
126 THAKURMUNDA OR-04-068-012-009/9305
(SALCHUA) 		2404068000NRG24110520230315670 12/05/2023 BAIN BEHERA 2404068WL014233 BAIN BEHERA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194661 MRS BAIN BEHERA STATE BANK OF INDIA(508548)
127 THAKURMUNDA OR-04-068-012-009/9305
(SALCHUA) 		2404068000NRG24110520230315669 12/05/2023 SANATAN BEHERA 2404068WL014233 SANATAN BEHERA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194644 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
128 THAKURMUNDA OR-04-068-012-009/9313
(SALCHUA) 		2404068000NRG24110520230315671 12/05/2023 PUTULI NAYAK 2404068WL014233 PUTULI NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194556 MRS PUTULI NAYAK STATE BANK OF INDIA(508548)
129 THAKURMUNDA OR-04-068-012-009/9314
(SALCHUA) 		2404068000NRG24110520230315672 12/05/2023 BUDHURAM NAYAK 2404068WL014233 BUDHURAM NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194534 MR BUDHIRAM NAIK STATE BANK OF INDIA(508548)
130 THAKURMUNDA OR-04-068-012-009/9314
(SALCHUA) 		2404068000NRG24110520230315674 12/05/2023 DASARATHA NAIK 2404068WL014233 DASARATHA NAIK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194582 MR DASRATHA NAYAK STATE BANK OF INDIA(508548)
131 THAKURMUNDA OR-04-068-012-009/9314
(SALCHUA) 		2404068000NRG24110520230315673 12/05/2023 Gaya Mani Nayak 2404068WL014233 Gaya Mani Nayak 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194659 MRS GAYAMANI NAYAK STATE BANK OF INDIA(508548)
132 THAKURMUNDA OR-04-068-012-009/9319
(SALCHUA) 		2404068000NRG24110520230315677 12/05/2023 HEMANTA NAIK 2404068WL014233 HEMANTA NAIK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194542 MR HEMANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
133 THAKURMUNDA OR-04-068-012-009/9320-A
(SALCHUA) 		2404068000NRG24110520230315678 12/05/2023 SUSHILA NAYAK 2404068WL014233 SUSHILA NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194570 MRS SASHILA NAYAK STATE BANK OF INDIA(508548)
134 THAKURMUNDA OR-04-068-012-009/9321
(SALCHUA) 		2404068000NRG24110520230315679 12/05/2023 GOURI NAYAK 2404068WL014233 GOURI NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194553 MRS GOURI NAYAK STATE BANK OF INDIA(508548)
135 THAKURMUNDA OR-04-068-012-009/9335
(SALCHUA) 		2404068000NRG24110520230315588 12/05/2023 DEBAKI NAYAK 2404068WL014229 DEBAKI NAYAK 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692194601 MRS DEBAKI NAYAK STATE BANK OF INDIA(508548)
SubTotal 104517 104517
136 THAKURMUNDA OR-04-068-012-006/25705
(SALCHUA) 		2404068000NRG24110520230315599 12/05/2023 PADMINI MOHANTA 2404068WL014230 PADMINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692194551 MRS PADMINI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
137 THAKURMUNDA OR-04-068-012-009/9260-A
(SALCHUA) 		2404068000NRG24110520230315662 12/05/2023 GURA NAYAK 2404068WL014233 GURA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692194531 MR GURA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
138 THAKURMUNDA OR-04-068-012-009/23810-A
(SALCHUA) 		2404068000NRG24110520230315640 12/05/2023 CHIRANGA HO 2404068WL014232 CHIRANGA HO 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692194532 MRS CHIRANGA HO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 188178 188178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_120523APB_FTO_106239 Bank of India BKID0005515 BANK OF INDIA -SALABANI 12324
2 THAKURMUNDA OR2404068012_120523APB_FTO_106239 Bank of India BKID0005515 SALABANI 29625
3 THAKURMUNDA OR2404068012_120523APB_FTO_106239 State Bank of India SBIN0001086 ANANDPUR 37446
4 THAKURMUNDA OR2404068012_120523APB_FTO_106239 State Bank of India SBIN0006469 SATKOSIA 98118
5 THAKURMUNDA OR2404068012_120523APB_FTO_106239 State Bank of India SBIN0006469 SBI SATKOSIA 1422
6 THAKURMUNDA OR2404068012_120523APB_FTO_106239 State Bank of India SBIN0006469 sbi,satkosia 4977
7 THAKURMUNDA OR2404068012_120523APB_FTO_106239 State Bank of India SBIN0009635 CHAMPAJHAR 1422
8 THAKURMUNDA OR2404068012_120523APB_FTO_106239 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422
9 THAKURMUNDA OR2404068012_120523APB_FTO_106239 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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