Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:51:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_010623APB_FTO_180884
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THAKURMUNDA OR-04-068-011-001/2861
(PADIABEDA) 		2404068011NRG24310520230564359 01/06/2023 SANATAN NAIK 2404068011WL025262 SANATAN NAIK 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624056 SANATANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-011-002/2220-A
(PADIABEDA) 		2404068011NRG24310520230564351 01/06/2023 LAKSHMAN MOHANTA 2404068011WL025261 LAKSHMAN MOHANTA 00048 BKID0005465 711 711 Processed 10/06/2023 2398624047 LAKSHMAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-011-002/2262
(PADIABEDA) 		2404068011NRG24310520230563352 01/06/2023 JATRI MOHANTA 2404068011WL025217 JATRI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624064 JATRI MOHANTA, W/O- SURUPA MOHANTA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-011-002/2300
(PADIABEDA) 		2404068011NRG24310520230563359 01/06/2023 DAMAYANTI MOHANTA 2404068011WL025217 DAMAYANTI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624026 DAMAYANTI MOHANTA W/O-NANDALAL MOHANTA BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-011-002/2301
(PADIABEDA) 		2404068011NRG24310520230563360 01/06/2023 PRAMILA MOHANTA 2404068011WL025217 PRAMILA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624052 PRAMILA MOHANTA W/O-JAYPAL BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-011-002/23626
(PADIABEDA) 		2404068011NRG24310520230563363 01/06/2023 ANITA MOHANTA 2404068011WL025217 ANITA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624066 ANITA MOHANTA.W/O-NILA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-011-002/23626
(PADIABEDA) 		2404068011NRG24310520230563362 01/06/2023 NILAKANTHA MOHANTA 2404068011WL025217 NILAKANTHA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624037 NILAKANTHA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-011-002/23632
(PADIABEDA) 		2404068011NRG24310520230563364 01/06/2023 JAGANNATH MOHANTA 2404068011WL025217 JAGANNATH MOHANTA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624023 JAGANNATH MOHANTA UNION BANK OF INDIA(508500)
9 THAKURMUNDA OR-04-068-011-002/23887
(PADIABEDA) 		2404068011NRG24310520230563365 01/06/2023 KUMUDINI MOHANTA 2404068011WL025217 KUMUDINI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624065 KUMUDINI MOHANTA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-011-002/23889
(PADIABEDA) 		2404068011NRG24310520230563366 01/06/2023 KABITA MOHANTA 2404068011WL025217 KABITA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624067 KABITA MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
11 THAKURMUNDA OR-04-068-011-002/23903
(PADIABEDA) 		2404068011NRG24310520230563367 01/06/2023 SHARAT CHANDRA MOHANTA 2404068011WL025217 SHARAT CHANDRA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624020 SHARAT CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-011-002/23904
(PADIABEDA) 		2404068011NRG24310520230563368 01/06/2023 MINA MOHANTA 2404068011WL025217 MINA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624049 MINA MOHANTA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-011-002/26153
(PADIABEDA) 		2404068011NRG24310520230564355 01/06/2023 LAXMAN MURMU 2404068011WL025261 LAXMAN MURMU 00048 BKID0005465 711 711 Processed 10/06/2023 2398623999 LAKSMAN MURMU,S/O-NUNARAM MURMU BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-011-002/26171
(PADIABEDA) 		2404068011NRG24310520230563370 01/06/2023 JYOTSNA RANI MOHANTA 2404068011WL025217 JYOTSNA RANI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624055 JASNARANI MOHANTA, W/O- THAKURA MOHANTA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-011-002/26176
(PADIABEDA) 		2404068011NRG24310520230563375 01/06/2023 BHARATI MOHANTA 2404068011WL025217 BHARATI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624002 BHARATI MOHANTA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-011-002/26243
(PADIABEDA) 		2404068011NRG24310520230563376 01/06/2023 BINODINI MOHANTA 2404068011WL025217 BINODINI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624057 BINODINI MOHANTA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-011-002/26286
(PADIABEDA) 		2404068011NRG24310520230563377 01/06/2023 MAHENDRA MOHANTA 2404068011WL025217 MAHENDRA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624000 Mahendra Mohanta AIRTEL PAYMENTS BANK LIMITED(990288)
18 THAKURMUNDA OR-04-068-011-002/3202
(PADIABEDA) 		2404068011NRG24310520230563381 01/06/2023 UPENDRA MOHANTA 2404068011WL025217 UPENDRA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624024 UPENDRA MAHANTA,S/O-CHHOTARAY MAHANTA BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-011-002/3223
(PADIABEDA) 		2404068011NRG24310520230563386 01/06/2023 HIRAMANI MOHANTA 2404068011WL025217 HIRAMANI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398623998 HIRAMANI MOHANTA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-011-002/3233
(PADIABEDA) 		2404068011NRG24310520230563387 01/06/2023 LAXMIPRIYA MOHANTA 2404068011WL025217 LAXMIPRIYA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624036 LAXMIPRIYA MOHANTA ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-011-007/2137
(PADIABEDA) 		2404068011NRG24310520230564322 01/06/2023 JAUMATI NAIK 2404068011WL025259 JAUMATI NAIK 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398623997 JAIMATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-011-007/2142
(PADIABEDA) 		2404068011NRG24310520230563580 01/06/2023 SUMITRA PATRA 2404068011WL025225 SUMITRA PATRA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624031 MRS SUMITRA PATRA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-011-007/2151
(PADIABEDA) 		2404068011NRG24310520230563581 01/06/2023 BAIDEI NAIK 2404068011WL025225 BAIDEI NAIK 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624001 BHADEI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-011-007/22459
(PADIABEDA) 		2404068011NRG24310520230563596 01/06/2023 BHANUMATI PATRA 2404068011WL025225 BHANUMATI PATRA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624030 BHANUMATI PATRA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-011-007/26404
(PADIABEDA) 		2404068011NRG24310520230564258 01/06/2023 BHOLANATH PATRA 2404068011WL025254 BHOLANATH PATRA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624029 MR BHOLANATH PATRA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-011-007/3240
(PADIABEDA) 		2404068011NRG24310520230563606 01/06/2023 SULEKHA NAIK 2404068011WL025225 SULEKHA NAIK 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624054 SULEKHA NAIK ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-011-007/3268
(PADIABEDA) 		2404068011NRG24310520230564269 01/06/2023 HEMALATA NAIK 2404068011WL025255 HEMALATA NAIK 00048 BKID0005465 711 711 Processed 10/06/2023 2398624038 HEMALATA NAIK ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-011-009/2191-B
(PADIABEDA) 		2404068011NRG24310520230563389 01/06/2023 BHARATI NAIK 2404068011WL025218 BHARATI NAIK 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624033 BHARATI NAIK ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-011-009/2191-B
(PADIABEDA) 		2404068011NRG24310520230563388 01/06/2023 NITYANANDA NAIK 2404068011WL025218 NITYANANDA NAIK 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624034 Mr NITYANANDA NAIK STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-011-009/2578
(PADIABEDA) 		2404068011NRG24310520230563397 01/06/2023 SIMA BISWAL 2404068011WL025218 SIMA BISWAL 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624051 SEEMA BISWAL BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-011-009/2594-A
(PADIABEDA) 		2404068011NRG24310520230563411 01/06/2023 RASMITA NAIK 2404068011WL025218 RASMITA NAIK 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624035 RASMITA NAIK W/O-NIRANJAN NAIK BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-011-009/26096
(PADIABEDA) 		2404068011NRG24310520230563412 01/06/2023 JHUMA NIAK 2404068011WL025218 JHUMA NIAK 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624045 JHUMA NAIK BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-011-009/26098
(PADIABEDA) 		2404068011NRG24310520230563413 01/06/2023 DEBASMITA NAIK 2404068011WL025218 DEBASMITA NAIK 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624046 DEBASMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-011-009/26157
(PADIABEDA) 		2404068011NRG24310520230563415 01/06/2023 JHUNU NAIK 2404068011WL025218 JHUNU NAIK 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624053 JHUNU NAIK,W/O-GOURANGA NAIK BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-011-009/26200
(PADIABEDA) 		2404068011NRG24310520230563416 01/06/2023 MILI NAIK 2404068011WL025218 MILI NAIK 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624058 MILI NAIK INDUSIND BANK(607189)
36 THAKURMUNDA OR-04-068-011-009/26217
(PADIABEDA) 		2404068011NRG24310520230563417 01/06/2023 SUSHANTA NAIK 2404068011WL025218 SUSHANTA NAIK 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624022 SUSHANTA NAIK.S/O-ANKURA BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-011-009/26325
(PADIABEDA) 		2404068011NRG24310520230563425 01/06/2023 SRIMATI NAIK 2404068011WL025218 SRIMATI NAIK 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624059 SRIMATI DANDAPAT BANK OF INDIA(508505)
38 THAKURMUNDA OR-04-068-011-009/2971-A
(PADIABEDA) 		2404068011NRG24310520230563429 01/06/2023 SORAJINI DALEI 2404068011WL025218 SORAJINI DALEI 00048 BKID0005465 1185 1185 Processed 10/06/2023 2398624025 SARAJINI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-011-009/3016
(PADIABEDA) 		2404068011NRG24310520230563445 01/06/2023 PADMINI BANSULIA 2404068011WL025218 PADMINI BANSULIA 00048 BKID0005465 1185 1185 Processed 10/06/2023 2398624021 PADMINI BANSULIA.W/O-DAYANIDHI BANK OF INDIA(508505)
40 THAKURMUNDA OR-04-068-011-009/3257-A
(PADIABEDA) 		2404068011NRG24310520230563451 01/06/2023 RUKMANI NAIK 2404068011WL025218 RUKMANI NAIK 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624032 DRONA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 THAKURMUNDA OR-04-068-011-012/2305
(PADIABEDA) 		2404068011NRG24310520230563485 01/06/2023 TILOTAMA NAIK 2404068011WL025221 TILOTAMA NAIK 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624063 MRS TILOTTAMA NAYAK STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-011-012/2332
(PADIABEDA) 		2404068011NRG24310520230563546 01/06/2023 JAMUNA BEHERA 2404068011WL025224 JAMUNA BEHERA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398624061 JAMUNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
43 THAKURMUNDA OR-04-068-011-012/23551
(PADIABEDA) 		2404068011NRG24310520230563488 01/06/2023 MINU NAIK 2404068011WL025221 MINU NAIK 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624028 MINU NAIK ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-011-012/23610-A
(PADIABEDA) 		2404068011NRG24310520230563490 01/06/2023 NIRANJAN NAIK 2404068011WL025221 NIRANJAN NAIK 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624062 NIRANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-011-012/2362
(PADIABEDA) 		2404068011NRG24310520230563493 01/06/2023 GOBINDA BIHARI GODSARA 2404068011WL025221 GOBINDA BIHARI GODSARA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624027 GOBINDA BIHARI GODSARA INDIA POST PAYMENTS BANK LIMITED(508528)
46 THAKURMUNDA OR-04-068-011-012/2367
(PADIABEDA) 		2404068011NRG24310520230563494 01/06/2023 RASANANDA HO 2404068011WL025221 RASANANDA HO 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398624060 RASA HO BANK OF INDIA(508505)
47 THAKURMUNDA OR-04-068-011-012/23715
(PADIABEDA) 		2404068011NRG24310520230563557 01/06/2023 PRAMILA BEHERA 2404068011WL025224 PRAMILA BEHERA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398624048 PRAMILA BEHERA, W/O-KUNU BEHERA BANK OF INDIA(508505)
48 THAKURMUNDA OR-04-068-011-012/23961
(PADIABEDA) 		2404068011NRG24310520230563559 01/06/2023 SABITA BEHERA 2404068011WL025224 SABITA BEHERA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398624050 SABITA BEHERA W/O-PHAGUN BEHERA BANK OF INDIA(508505)
49 THAKURMUNDA OR-04-068-011-012/26013
(PADIABEDA) 		2404068011NRG24310520230563561 01/06/2023 KUNI HO 2404068011WL025224 KUNI HO 00048 BKID0005465 1659 1659 Processed 10/06/2023 2398624003 KUNI HO ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-011-012/3049
(PADIABEDA) 		2404068011NRG24310520230563498 01/06/2023 DUKHU MAJHI 2404068011WL025221 DUKHU MAJHI 00048 BKID0005465 1422 1422 Processed 10/06/2023 2398623996 DUKHU MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 69441 69441
51 THAKURMUNDA OR-04-068-011-002/26191
(PADIABEDA) 		2404068011NRG24310520230564357 01/06/2023 SUBHASHIS MOHANTA 2404068011WL025261 SUBHASHIS MOHANTA 00415 SBIN0001081 711 711 Processed 10/06/2023 2398623989 MR SUBHASHISH MOHANTA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-011-007/2127-A
(PADIABEDA) 		2404068011NRG24310520230563578 01/06/2023 NABIN NAIK 2404068011WL025225 NABIN NAIK 00415 SBIN0001081 1422 1422 Processed 10/06/2023 2398623990 NABIN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURMUNDA OR-04-068-011-007/26054
(PADIABEDA) 		2404068011NRG24310520230564323 01/06/2023 Tankadhar Naik 2404068011WL025259 Tankadhar Naik 00415 SBIN0001081 1422 1422 Processed 10/06/2023 2398623994 TANKADHAR DHAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
54 THAKURMUNDA OR-04-068-011-012/26050
(PADIABEDA) 		2404068011NRG24310520230563495 01/06/2023 BASANTA KUMAR NAIK 2404068011WL025221 BASANTA KUMAR NAIK 00415 SBIN0001081 1422 1422 Processed 10/06/2023 2398624072 BASANTA KUMAR NAIK ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
55 THAKURMUNDA OR-04-068-011-007/2117
(PADIABEDA) 		2404068011NRG24310520230564262 01/06/2023 DAMAYANTI NAIK 2404068011WL025255 DAMAYANTI NAIK 00415 SBIN0006469 711 711 Processed 10/06/2023 2398623985 DAMAYANTI NAIK ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-011-007/2147
(PADIABEDA) 		2404068011NRG24310520230564316 01/06/2023 BHIMASEN NAIK 2404068011WL025258 BHIMASEN NAIK 00415 SBIN0006469 711 711 Processed 10/06/2023 2398623986 MR BHIMASEN NAIK STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-011-007/2150
(PADIABEDA) 		2404068011NRG24310520230564272 01/06/2023 PHULAMANI NAIK 2404068011WL025256 PHULAMANI NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398623987 PHULAMANI NAIK ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-011-007/2175
(PADIABEDA) 		2404068011NRG24310520230563588 01/06/2023 SUNA NAIK 2404068011WL025225 SUNA NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398623988 SUNA NAIK ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-011-007/2184
(PADIABEDA) 		2404068011NRG24310520230563592 01/06/2023 MALATI NAIK 2404068011WL025225 MALATI NAIK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398624019 MRS MALATI NAIK STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-011-007/3255-A
(PADIABEDA) 		2404068011NRG24310520230564260 01/06/2023 LAXMAN TUDU 2404068011WL025254 LAXMAN TUDU 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2398624071 MR LAXMAN TUDU STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-011-009/2991
(PADIABEDA) 		2404068011NRG24310520230563433 01/06/2023 RAM SANKHALIA 2404068011WL025218 RAM SANKHALIA 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2398624070 RAMA SANKHALIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
62 THAKURMUNDA OR-04-068-011-002/2279
(PADIABEDA) 		2404068011NRG24310520230563355 01/06/2023 RABAN MOHANTA 2404068011WL025217 RABAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398623984 RABAN MOHANTA ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-011-009/2594-A
(PADIABEDA) 		2404068011NRG24310520230563410 01/06/2023 NIRANJAN NAIK 2404068011WL025218 NIRANJAN NAIK 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2398623991 MR NIRANJAN NAIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
64 THAKURMUNDA OR-04-068-011-002/26176
(PADIABEDA) 		2404068011NRG24310520230563374 01/06/2023 SUJIT KUMAR MOHANTA 2404068011WL025217 SUJIT KUMAR MOHANTA 00415 SBIN0018466 1422 1422 Processed 10/06/2023 2398624016 MR SUJIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-011-002/3220
(PADIABEDA) 		2404068011NRG24310520230563384 01/06/2023 DIPAK MOHANTA 2404068011WL025217 DIPAK MOHANTA 00415 SBIN0018466 1422 1422 Processed 10/06/2023 2398624018 DIPAK MOHANTA ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-011-007/2155
(PADIABEDA) 		2404068011NRG24310520230563584 01/06/2023 PANKAJ NAIK 2404068011WL025225 PANKAJ NAIK 00415 SBIN0018466 1422 1422 Processed 10/06/2023 2398624013 PANKAJ NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-011-007/2155
(PADIABEDA) 		2404068011NRG24310520230563583 01/06/2023 SUKUMARI NAIK 2404068011WL025225 SUKUMARI NAIK 00415 SBIN0018466 1422 1422 Processed 10/06/2023 2398624015 MRS SUKUMARI NAIK STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-011-007/26360
(PADIABEDA) 		2404068011NRG24310520230564274 01/06/2023 UDIA NAIK 2404068011WL025256 UDIA NAIK 00415 SBIN0018466 1422 1422 Processed 10/06/2023 2398623992 MR UDIA NAIK STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-011-007/26373
(PADIABEDA) 		2404068011NRG24310520230563601 01/06/2023 BAITA NAIK 2404068011WL025225 BAITA NAIK 00415 SBIN0018466 1422 1422 Processed 10/06/2023 2398624068 MRS BABITA NAIK STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-011-007/26376
(PADIABEDA) 		2404068011NRG24310520230564325 01/06/2023 JAYANTI NAIK 2404068011WL025259 JAYANTI NAIK 00415 SBIN0018466 1422 1422 Processed 10/06/2023 2398624014 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-011-009/26225
(PADIABEDA) 		2404068011NRG24310520230563419 01/06/2023 SHATRUGHAN SARPURIA 2404068011WL025218 SHATRUGHAN SARPURIA 00415 SBIN0018466 1422 1422 Processed 10/06/2023 2398624069 MR SATRUGHAN SARPURIA STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-011-012/26090
(PADIABEDA) 		2404068011NRG24310520230563562 01/06/2023 RATHA BEHERA 2404068011WL025224 RATHA BEHERA 00415 SBIN0018466 1659 1659 Processed 10/06/2023 2398623993 RATHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
73 THAKURMUNDA OR-04-068-011-012/26487
(PADIABEDA) 		2404068011NRG24310520230563496 01/06/2023 RABINDRA KUMAR NAIK 2404068011WL025221 RABINDRA KUMAR NAIK 00415 SBIN0018466 1422 1422 Processed 10/06/2023 2398623995 RABINDRA KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
74 THAKURMUNDA OR-04-068-011-012/3114
(PADIABEDA) 		2404068011NRG24310520230563572 01/06/2023 USHARANI NAIK 2404068011WL025224 USHARANI NAIK 00415 SBIN0018466 1659 1659 Processed 10/06/2023 2398624017 USHARANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16116 16116
75 THAKURMUNDA OR-04-068-011-002/2220-A
(PADIABEDA) 		2404068011NRG24310520230564350 01/06/2023 SUMITRA MOHANTA 2404068011WL025261 SUMITRA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398623957 SUMITRA MOHANTA, W/O LAXMAN MOHANTA BANK OF INDIA(508505)
76 THAKURMUNDA OR-04-068-011-002/22432
(PADIABEDA) 		2404068011NRG24310520230563350 01/06/2023 MADHAB CHANDRA LOHAR 2404068011WL025217 MADHAB CHANDRA LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623976 MADHAB LOHAR,S/O RANJIT LOHAR BANK OF INDIA(508505)
77 THAKURMUNDA OR-04-068-011-002/22451
(PADIABEDA) 		2404068011NRG24310520230564352 01/06/2023 RAMAMANI MOHANTA 2404068011WL025261 RAMAMANI MOHANTA 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398623925 RAMAMANI MOHANTA ODISHA GRAMYA BANK(607060)
78 THAKURMUNDA OR-04-068-011-002/2249-A
(PADIABEDA) 		2404068011NRG24310520230563351 01/06/2023 GURUBARI MOHANTA 2404068011WL025217 GURUBARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623941 GURUBARI MOHANTA ODISHA GRAMYA BANK(607060)
79 THAKURMUNDA OR-04-068-011-002/2265
(PADIABEDA) 		2404068011NRG24310520230563353 01/06/2023 MAJULATA MOHANTA 2404068011WL025217 MAJULATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623948 MANJULATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
80 THAKURMUNDA OR-04-068-011-002/2265
(PADIABEDA) 		2404068011NRG24310520230563354 01/06/2023 NIDRABATI MOHANTA 2404068011WL025217 NIDRABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624096 NIDRABATI MOHANTA ODISHA GRAMYA BANK(607060)
81 THAKURMUNDA OR-04-068-011-002/2294
(PADIABEDA) 		2404068011NRG24310520230563356 01/06/2023 MOLLI MOHANTA 2404068011WL025217 MOLLI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624083 MOLLI MOHANTA ODISHA GRAMYA BANK(607060)
82 THAKURMUNDA OR-04-068-011-002/2299
(PADIABEDA) 		2404068011NRG24310520230563357 01/06/2023 SRIMATI MOHANTA 2404068011WL025217 SRIMATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623931 SHREEMATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
83 THAKURMUNDA OR-04-068-011-002/2300
(PADIABEDA) 		2404068011NRG24310520230563358 01/06/2023 RUKMANI MOHANTA 2404068011WL025217 RUKMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623963 RUKMANI MOHANTA ODISHA GRAMYA BANK(607060)
84 THAKURMUNDA OR-04-068-011-002/23565
(PADIABEDA) 		2404068011NRG24310520230563361 01/06/2023 BANAMALI MOHANTA 2404068011WL025217 BANAMALI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624103 BANAMALI MOHANTA ODISHA GRAMYA BANK(607060)
85 THAKURMUNDA OR-04-068-011-002/23589
(PADIABEDA) 		2404068011NRG24310520230564353 01/06/2023 MAYAMANI MURMU 2404068011WL025261 MAYAMANI MURMU 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398624076 MAYAMANI MURMU ODISHA GRAMYA BANK(607060)
86 THAKURMUNDA OR-04-068-011-002/23603
(PADIABEDA) 		2404068011NRG24310520230564354 01/06/2023 BHARAT CHANDRA MOHANTA 2404068011WL025261 BHARAT CHANDRA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398623899 PUSPITA MOHANTA,W/O-BHARAT CHANDRA MOHAN BANK OF INDIA(508505)
87 THAKURMUNDA OR-04-068-011-002/26153
(PADIABEDA) 		2404068011NRG24310520230564356 01/06/2023 SNEHALATA MURMU 2404068011WL025261 SNEHALATA MURMU 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398624087 SNEHALATA MURMU, W/O- LAXMAN MURMU BANK OF INDIA(508505)
88 THAKURMUNDA OR-04-068-011-002/26163
(PADIABEDA) 		2404068011NRG24310520230563369 01/06/2023 RAJANI MOHANTA 2404068011WL025217 RAJANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624080 RAJANI MOHANTA D\O-GOBINDA MOHANTA BANK OF INDIA(508505)
89 THAKURMUNDA OR-04-068-011-002/26173
(PADIABEDA) 		2404068011NRG24310520230563372 01/06/2023 GOLAP MOHANTA 2404068011WL025217 GOLAP MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623969 GOLAP MOHANTA ODISHA GRAMYA BANK(607060)
90 THAKURMUNDA OR-04-068-011-002/26173
(PADIABEDA) 		2404068011NRG24310520230563371 01/06/2023 SAHADEV MOHANTA 2404068011WL025217 SAHADEV MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623967 Sahadev Mohanta AIRTEL PAYMENTS BANK LIMITED(990288)
91 THAKURMUNDA OR-04-068-011-002/26174
(PADIABEDA) 		2404068011NRG24310520230563373 01/06/2023 MALATI MOHANTA 2404068011WL025217 MALATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623934 MALATI MOHANTA ODISHA GRAMYA BANK(607060)
92 THAKURMUNDA OR-04-068-011-002/26553
(PADIABEDA) 		2404068011NRG24310520230563379 01/06/2023 URMILA MOHANTA 2404068011WL025217 URMILA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623960 URMILA MOHANTA ODISHA GRAMYA BANK(607060)
93 THAKURMUNDA OR-04-068-011-002/3199
(PADIABEDA) 		2404068011NRG24310520230563380 01/06/2023 NAMI MOHANTA 2404068011WL025217 NAMI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624079 NAMI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
94 THAKURMUNDA OR-04-068-011-002/3204
(PADIABEDA) 		2404068011NRG24310520230563382 01/06/2023 ALATA MOHANTA 2404068011WL025217 ALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623935 ALATA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
95 THAKURMUNDA OR-04-068-011-002/3220
(PADIABEDA) 		2404068011NRG24310520230563383 01/06/2023 MINARANI MOHANTA 2404068011WL025217 MINARANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624104 MINARANI MOHANTA,W/O-LAKSHMAN MOHANTA BANK OF INDIA(508505)
96 THAKURMUNDA OR-04-068-011-002/3222
(PADIABEDA) 		2404068011NRG24310520230563385 01/06/2023 ASHISH KU. MOHANTA 2404068011WL025217 ASHISH KU. MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624077 ASHISH KU. MOHANTA ODISHA GRAMYA BANK(607060)
97 THAKURMUNDA OR-04-068-011-007/2100
(PADIABEDA) 		2404068011NRG24310520230563574 01/06/2023 DURYADHAN NAIK 2404068011WL025225 DURYADHAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624043 DURYADHAN NAIK ODISHA GRAMYA BANK(607060)
98 THAKURMUNDA OR-04-068-011-007/2100
(PADIABEDA) 		2404068011NRG24310520230563575 01/06/2023 RANGABATI NAIK 2404068011WL025225 RANGABATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624081 RANGABATI NAIK ODISHA GRAMYA BANK(607060)
99 THAKURMUNDA OR-04-068-011-007/2105
(PADIABEDA) 		2404068011NRG24310520230564256 01/06/2023 JOGESWAR NAIK 2404068011WL025254 JOGESWAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624089 JOGESWAR NAIK ODISHA GRAMYA BANK(607060)
100 THAKURMUNDA OR-04-068-011-007/2105
(PADIABEDA) 		2404068011NRG24310520230564257 01/06/2023 PABITRA NAIK 2404068011WL025254 PABITRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624090 PABITRA NAIK ODISHA GRAMYA BANK(607060)
101 THAKURMUNDA OR-04-068-011-007/2115
(PADIABEDA) 		2404068011NRG24310520230563576 01/06/2023 TONKADHAR NAIK 2404068011WL025225 TONKADHAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623913 TONKADHAR NAIK ODISHA GRAMYA BANK(607060)
102 THAKURMUNDA OR-04-068-011-007/2117
(PADIABEDA) 		2404068011NRG24310520230564261 01/06/2023 BHANU NAIK 2404068011WL025255 BHANU NAIK 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398623903 BHANU NAIK ODISHA GRAMYA BANK(607060)
103 THAKURMUNDA OR-04-068-011-007/2120-A
(PADIABEDA) 		2404068011NRG24310520230563577 01/06/2023 GOBINDA NAIK 2404068011WL025225 GOBINDA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623971 GOBINDA NAIK ODISHA GRAMYA BANK(607060)
104 THAKURMUNDA OR-04-068-011-007/2129
(PADIABEDA) 		2404068011NRG24310520230563579 01/06/2023 SARI NAIK 2404068011WL025225 SARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624088 SARI NAIK ODISHA GRAMYA BANK(607060)
105 THAKURMUNDA OR-04-068-011-007/2147
(PADIABEDA) 		2404068011NRG24310520230564317 01/06/2023 NIRUPAMA NAIK 2404068011WL025258 NIRUPAMA NAIK 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398623923 NIRUPAMA NAIK ODISHA GRAMYA BANK(607060)
106 THAKURMUNDA OR-04-068-011-007/2148
(PADIABEDA) 		2404068011NRG24310520230564270 01/06/2023 SUNIAN NAIK 2404068011WL025256 SUNIAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623909 SUNIAN NAIK ODISHA GRAMYA BANK(607060)
107 THAKURMUNDA OR-04-068-011-007/2150
(PADIABEDA) 		2404068011NRG24310520230564271 01/06/2023 KIRTAN NAIK 2404068011WL025256 KIRTAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624044 KIRTAN NAIK ODISHA GRAMYA BANK(607060)
108 THAKURMUNDA OR-04-068-011-007/2165
(PADIABEDA) 		2404068011NRG24310520230563585 01/06/2023 BANAMALI MOHANTA 2404068011WL025225 BANAMALI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623898 BANAMALI MOHANTA ODISHA GRAMYA BANK(607060)
109 THAKURMUNDA OR-04-068-011-007/2165
(PADIABEDA) 		2404068011NRG24310520230563586 01/06/2023 SABITA MOHANTA 2404068011WL025225 SABITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623973 SABITA MOHANTA ODISHA GRAMYA BANK(607060)
110 THAKURMUNDA OR-04-068-011-007/2166
(PADIABEDA) 		2404068011NRG24310520230564319 01/06/2023 PADMINI NAIK 2404068011WL025258 PADMINI NAIK 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398624092 PADMINI NAIK ODISHA GRAMYA BANK(607060)
111 THAKURMUNDA OR-04-068-011-007/2166
(PADIABEDA) 		2404068011NRG24310520230564318 01/06/2023 RAGHABA NAIK 2404068011WL025258 RAGHABA NAIK 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398624011 RAGHAB NAIK,S/O-SUKURA NAIK BANK OF INDIA(508505)
112 THAKURMUNDA OR-04-068-011-007/2167
(PADIABEDA) 		2404068011NRG24310520230564263 01/06/2023 SUBA NAIK 2404068011WL025255 SUBA NAIK 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398624075 SUBA NAIK ODISHA GRAMYA BANK(607060)
113 THAKURMUNDA OR-04-068-011-007/2175
(PADIABEDA) 		2404068011NRG24310520230563587 01/06/2023 TRINATH NAIK 2404068011WL025225 TRINATH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623904 TRINATH NAIK ODISHA GRAMYA BANK(607060)
114 THAKURMUNDA OR-04-068-011-007/2183
(PADIABEDA) 		2404068011NRG24310520230563590 01/06/2023 BANI NAIK 2404068011WL025225 BANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623932 BANI NAIK ODISHA GRAMYA BANK(607060)
115 THAKURMUNDA OR-04-068-011-007/2183
(PADIABEDA) 		2404068011NRG24310520230563589 01/06/2023 KALAKARA NAIK 2404068011WL025225 KALAKARA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623911 KALAKARA NAIK ODISHA GRAMYA BANK(607060)
116 THAKURMUNDA OR-04-068-011-007/2184
(PADIABEDA) 		2404068011NRG24310520230563591 01/06/2023 KARUNAKARA NAIK 2404068011WL025225 KARUNAKARA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623914 KARUNAKARA NAIK ODISHA GRAMYA BANK(607060)
117 THAKURMUNDA OR-04-068-011-007/22403
(PADIABEDA) 		2404068011NRG24310520230563593 01/06/2023 ABHIRAM MAJHI 2404068011WL025225 ABHIRAM MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623912 ABHIRAM MAJHI ODISHA GRAMYA BANK(607060)
118 THAKURMUNDA OR-04-068-011-007/22458
(PADIABEDA) 		2404068011NRG24310520230563594 01/06/2023 BASANTI TUDU 2404068011WL025225 BASANTI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623959 BASANTI TUDU ODISHA GRAMYA BANK(607060)
119 THAKURMUNDA OR-04-068-011-007/22459
(PADIABEDA) 		2404068011NRG24310520230563595 01/06/2023 MANOJ KUMAR PATRA 2404068011WL025225 MANOJ KUMAR PATRA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398623936 MANOJ KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
120 THAKURMUNDA OR-04-068-011-007/2249-A
(PADIABEDA) 		2404068011NRG24310520230563597 01/06/2023 RADHIKA NAIK 2404068011WL025225 RADHIKA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623946 RADHIKA NAIK ODISHA GRAMYA BANK(607060)
121 THAKURMUNDA OR-04-068-011-007/22493
(PADIABEDA) 		2404068011NRG24310520230563598 01/06/2023 SANATAN NAIK 2404068011WL025225 SANATAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623900 SANATAN NAIK ODISHA GRAMYA BANK(607060)
122 THAKURMUNDA OR-04-068-011-007/22495
(PADIABEDA) 		2404068011NRG24310520230564265 01/06/2023 BAETA NAIK 2404068011WL025255 BAETA NAIK 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398624091 BAETA NAIK ODISHA GRAMYA BANK(607060)
123 THAKURMUNDA OR-04-068-011-007/22495
(PADIABEDA) 		2404068011NRG24310520230564264 01/06/2023 LAXMAN NAIK 2404068011WL025255 LAXMAN NAIK 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398623895 LAXMAN NAIK ODISHA GRAMYA BANK(607060)
124 THAKURMUNDA OR-04-068-011-007/26025
(PADIABEDA) 		2404068011NRG24310520230564266 01/06/2023 Bansidhar Naik 2404068011WL025255 Bansidhar Naik 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398623979 MR BANSHIDHARA NAIK STATE BANK OF INDIA(508548)
125 THAKURMUNDA OR-04-068-011-007/26025
(PADIABEDA) 		2404068011NRG24310520230564267 01/06/2023 BASANGA NAIK 2404068011WL025255 BASANGA NAIK 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398623980 BASANGA NAIK ODISHA GRAMYA BANK(607060)
126 THAKURMUNDA OR-04-068-011-007/26045
(PADIABEDA) 		2404068011NRG24310520230563599 01/06/2023 DHANUSARA NAIK 2404068011WL025225 DHANUSARA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623978 DHANUSARA NAIK ODISHA GRAMYA BANK(607060)
127 THAKURMUNDA OR-04-068-011-007/26061
(PADIABEDA) 		2404068011NRG24310520230564268 01/06/2023 RANSA NAIK 2404068011WL025255 RANSA NAIK 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398623910 RANSA NAIK ODISHA GRAMYA BANK(607060)
128 THAKURMUNDA OR-04-068-011-007/26069
(PADIABEDA) 		2404068011NRG24310520230564320 01/06/2023 GANESHWAR LOHAR 2404068011WL025258 GANESHWAR LOHAR 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398623981 GANESHWAR LOHAR ODISHA GRAMYA BANK(607060)
129 THAKURMUNDA OR-04-068-011-007/26268
(PADIABEDA) 		2404068011NRG24310520230563600 01/06/2023 RITA NAIK 2404068011WL025225 RITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623968 RITA NAIK ODISHA GRAMYA BANK(607060)
130 THAKURMUNDA OR-04-068-011-007/26276
(PADIABEDA) 		2404068011NRG24310520230564324 01/06/2023 SHYAM NAIK 2404068011WL025259 SHYAM NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623951 SHYAM NAIK ODISHA GRAMYA BANK(607060)
131 THAKURMUNDA OR-04-068-011-007/26360
(PADIABEDA) 		2404068011NRG24310520230564275 01/06/2023 BHANUMATI NAIK 2404068011WL025256 BHANUMATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623930 BHANUMATI NAIK ODISHA GRAMYA BANK(607060)
132 THAKURMUNDA OR-04-068-011-007/26402
(PADIABEDA) 		2404068011NRG24310520230563602 01/06/2023 MAUJA NAIK 2404068011WL025225 MAUJA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623983 MAUJA NAIK ODISHA GRAMYA BANK(607060)
133 THAKURMUNDA OR-04-068-011-007/26404
(PADIABEDA) 		2404068011NRG24310520230564259 01/06/2023 PRITILATA PATRA 2404068011WL025254 PRITILATA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623975 PRITILATA PATRA ODISHA GRAMYA BANK(607060)
134 THAKURMUNDA OR-04-068-011-007/26441
(PADIABEDA) 		2404068011NRG24310520230564326 01/06/2023 PADA NAIK 2404068011WL025259 PADA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623933 PADA NAIK ODISHA GRAMYA BANK(607060)
135 THAKURMUNDA OR-04-068-011-007/3240
(PADIABEDA) 		2404068011NRG24310520230563605 01/06/2023 KIRANI NAIK 2404068011WL025225 KIRANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623977 KIRANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
136 THAKURMUNDA OR-04-068-011-007/3241
(PADIABEDA) 		2404068011NRG24310520230564321 01/06/2023 PADMINI NAIK 2404068011WL025258 PADMINI NAIK 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398623974 PADMINI NAIK ODISHA GRAMYA BANK(607060)
137 THAKURMUNDA OR-04-068-011-007/3246
(PADIABEDA) 		2404068011NRG24310520230563608 01/06/2023 BHUBAN NAIK 2404068011WL025225 BHUBAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623905 BHUBAN NAIK ODISHA GRAMYA BANK(607060)
138 THAKURMUNDA OR-04-068-011-009/2210-A
(PADIABEDA) 		2404068011NRG24310520230563390 01/06/2023 JETENDRA DAS 2404068011WL025218 JETENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623943 JETENDRA DAS ODISHA GRAMYA BANK(607060)
139 THAKURMUNDA OR-04-068-011-009/22404
(PADIABEDA) 		2404068011NRG24310520230563391 01/06/2023 SAMBARIA NAIK 2404068011WL025218 SAMBARIA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623896 SAMBARIA NAIK ODISHA GRAMYA BANK(607060)
140 THAKURMUNDA OR-04-068-011-009/22475
(PADIABEDA) 		2404068011NRG24310520230563392 01/06/2023 SRIHARI NAIK 2404068011WL025218 SRIHARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623966 SRIHARI NAIK ODISHA GRAMYA BANK(607060)
141 THAKURMUNDA OR-04-068-011-009/23509
(PADIABEDA) 		2404068011NRG24310520230563393 01/06/2023 MAHENDRA DANDAPAT 2404068011WL025218 MAHENDRA DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623928 MAHENDRA DANDAPAT ODISHA GRAMYA BANK(607060)
142 THAKURMUNDA OR-04-068-011-009/23509
(PADIABEDA) 		2404068011NRG24310520230563394 01/06/2023 MAHENDRI DANDAPAT 2404068011WL025218 MAHENDRI DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623955 MAHENDRI DANDAPAT ODISHA GRAMYA BANK(607060)
143 THAKURMUNDA OR-04-068-011-009/2570-A
(PADIABEDA) 		2404068011NRG24310520230563395 01/06/2023 MUKTA BASKE 2404068011WL025218 MUKTA BASKE 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623939 MUKTA BASKE ODISHA GRAMYA BANK(607060)
144 THAKURMUNDA OR-04-068-011-009/2577
(PADIABEDA) 		2404068011NRG24310520230563396 01/06/2023 THULU NAIK 2404068011WL025218 THULU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623897 THULU NAIK ODISHA GRAMYA BANK(607060)
145 THAKURMUNDA OR-04-068-011-009/2579
(PADIABEDA) 		2404068011NRG24310520230563398 01/06/2023 KARTIKA NAIK 2404068011WL025218 KARTIKA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624109 KARTIKA NAIK ODISHA GRAMYA BANK(607060)
146 THAKURMUNDA OR-04-068-011-009/2579
(PADIABEDA) 		2404068011NRG24310520230563399 01/06/2023 MALATI NAIK 2404068011WL025218 MALATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623962 MALATI NAIK ODISHA GRAMYA BANK(607060)
147 THAKURMUNDA OR-04-068-011-009/2579-A
(PADIABEDA) 		2404068011NRG24310520230563400 01/06/2023 GOLAP NAIK 2404068011WL025218 GOLAP NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623954 GOLAP NAIK ODISHA GRAMYA BANK(607060)
148 THAKURMUNDA OR-04-068-011-009/2580
(PADIABEDA) 		2404068011NRG24310520230563401 01/06/2023 KHAGESWAR NAIK 2404068011WL025218 KHAGESWAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623915 KHAGESWAR NAIK ODISHA GRAMYA BANK(607060)
149 THAKURMUNDA OR-04-068-011-009/2580
(PADIABEDA) 		2404068011NRG24310520230563402 01/06/2023 MR RANGALATA NAIK 2404068011WL025218 MR RANGALATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623920 MR RANGALATA NAIK ODISHA GRAMYA BANK(607060)
150 THAKURMUNDA OR-04-068-011-009/2581
(PADIABEDA) 		2404068011NRG24310520230563403 01/06/2023 BHUBANA NAIK 2404068011WL025218 BHUBANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624010 BHUBANA NAIK ODISHA GRAMYA BANK(607060)
151 THAKURMUNDA OR-04-068-011-009/2584
(PADIABEDA) 		2404068011NRG24310520230563404 01/06/2023 SUDARSANA NAIK 2404068011WL025218 SUDARSANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624110 SUDARSANA NAIK ODISHA GRAMYA BANK(607060)
152 THAKURMUNDA OR-04-068-011-009/2585
(PADIABEDA) 		2404068011NRG24310520230563405 01/06/2023 SHRIKANTA NAIK 2404068011WL025218 SHRIKANTA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624111 SHRIKANTA NAIK ODISHA GRAMYA BANK(607060)
153 THAKURMUNDA OR-04-068-011-009/2586
(PADIABEDA) 		2404068011NRG24310520230563406 01/06/2023 PUSPALATA NAIK 2404068011WL025218 PUSPALATA NAIK 00654 IOBA0ROGB01 1422 1422 Rejected 10/06/2023 2398624107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 THAKURMUNDA OR-04-068-011-009/2590
(PADIABEDA) 		2404068011NRG24310520230563407 01/06/2023 GAJENDRA NAIK 2404068011WL025218 GAJENDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623964 GAJENDRA NAIK ODISHA GRAMYA BANK(607060)
155 THAKURMUNDA OR-04-068-011-009/2592
(PADIABEDA) 		2404068011NRG24310520230563408 01/06/2023 GOPALA NAIK 2404068011WL025218 GOPALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624108 GOPALA NAIK ODISHA GRAMYA BANK(607060)
156 THAKURMUNDA OR-04-068-011-009/2594
(PADIABEDA) 		2404068011NRG24310520230563409 01/06/2023 BISWANATHA NAIK 2404068011WL025218 BISWANATHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624113 BISWANATHA NAIK ODISHA GRAMYA BANK(607060)
157 THAKURMUNDA OR-04-068-011-009/26099
(PADIABEDA) 		2404068011NRG24310520230563414 01/06/2023 SUMI NAIK 2404068011WL025218 SUMI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623950 SARAPATI BEHERA BANK OF INDIA(508505)
158 THAKURMUNDA OR-04-068-011-009/26217
(PADIABEDA) 		2404068011NRG24310520230563418 01/06/2023 GITANJALI NAIK 2404068011WL025218 GITANJALI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623953 GITANJALI NAIK ODISHA GRAMYA BANK(607060)
159 THAKURMUNDA OR-04-068-011-009/26225
(PADIABEDA) 		2404068011NRG24310520230563420 01/06/2023 SURI SARAPURIA 2404068011WL025218 SURI SARAPURIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623938 SURI SARPURIA W/O-SATRUGHAN BANK OF INDIA(508505)
160 THAKURMUNDA OR-04-068-011-009/26228
(PADIABEDA) 		2404068011NRG24310520230563421 01/06/2023 CHANDRABATI SARAPURIA 2404068011WL025218 CHANDRABATI SARAPURIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623937 CHANDRABATI SARAPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
161 THAKURMUNDA OR-04-068-011-009/26241
(PADIABEDA) 		2404068011NRG24310520230563422 01/06/2023 DAYANIDHI NAIK 2404068011WL025218 DAYANIDHI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623956 DAYANIDHI NAIK ODISHA GRAMYA BANK(607060)
162 THAKURMUNDA OR-04-068-011-009/26241
(PADIABEDA) 		2404068011NRG24310520230563423 01/06/2023 JAYANTI NAIK 2404068011WL025218 JAYANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623926 JAYANTI NAIK ODISHA GRAMYA BANK(607060)
163 THAKURMUNDA OR-04-068-011-009/2625-A
(PADIABEDA) 		2404068011NRG24310520230563424 01/06/2023 SHYAMA TUDU 2404068011WL025218 SHYAMA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624074 SHYAMA TUDU ODISHA GRAMYA BANK(607060)
164 THAKURMUNDA OR-04-068-011-009/26334
(PADIABEDA) 		2404068011NRG24310520230563426 01/06/2023 PRATIMA BANSULIA 2404068011WL025218 PRATIMA BANSULIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623929 PRATIMA BANSULIA ODISHA GRAMYA BANK(607060)
165 THAKURMUNDA OR-04-068-011-009/2967
(PADIABEDA) 		2404068011NRG24310520230563427 01/06/2023 PRATAP NAIK 2404068011WL025218 PRATAP NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398623916 PRATAP NAIK ODISHA GRAMYA BANK(607060)
166 THAKURMUNDA OR-04-068-011-009/2969
(PADIABEDA) 		2404068011NRG24310520230563428 01/06/2023 BILASI NAIK 2404068011WL025218 BILASI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398623908 BILASI NAIK,HUS-LOCHAN NAIK BANK OF INDIA(508505)
167 THAKURMUNDA OR-04-068-011-009/2973
(PADIABEDA) 		2404068011NRG24310520230563430 01/06/2023 SANKHALI NAIK 2404068011WL025218 SANKHALI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398624116 SANKHALI NAIK ODISHA GRAMYA BANK(607060)
168 THAKURMUNDA OR-04-068-011-009/2974
(PADIABEDA) 		2404068011NRG24310520230563431 01/06/2023 SARAT NAYAK 2404068011WL025218 SARAT NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398623892 SARAT NAYAK ODISHA GRAMYA BANK(607060)
169 THAKURMUNDA OR-04-068-011-009/2974-B
(PADIABEDA) 		2404068011NRG24310520230563432 01/06/2023 BINA NAIK 2404068011WL025218 BINA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398624012 BINA NAIK ODISHA GRAMYA BANK(607060)
170 THAKURMUNDA OR-04-068-011-009/2993
(PADIABEDA) 		2404068011NRG24310520230563434 01/06/2023 JHARANA SANKHALIA 2404068011WL025218 JHARANA SANKHALIA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398623942 JHARANA SANKHALIA ODISHA GRAMYA BANK(607060)
171 THAKURMUNDA OR-04-068-011-009/2999
(PADIABEDA) 		2404068011NRG24310520230563435 01/06/2023 SAHADEBA NAIK 2404068011WL025218 SAHADEBA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398624102 SAHADEBA NAIK ODISHA GRAMYA BANK(607060)
172 THAKURMUNDA OR-04-068-011-009/2999
(PADIABEDA) 		2404068011NRG24310520230563436 01/06/2023 SURJAMANI NAIK 2404068011WL025218 SURJAMANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398624094 SURJAMANI NAIK ODISHA GRAMYA BANK(607060)
173 THAKURMUNDA OR-04-068-011-009/3000
(PADIABEDA) 		2404068011NRG24310520230563437 01/06/2023 PANDAB NAIK 2404068011WL025218 PANDAB NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398624101 PANDAB NAIK ODISHA GRAMYA BANK(607060)
174 THAKURMUNDA OR-04-068-011-009/3008
(PADIABEDA) 		2404068011NRG24310520230563438 01/06/2023 UPENDRA NAIK 2404068011WL025218 UPENDRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398624112 UPENDRA NAIK ODISHA GRAMYA BANK(607060)
175 THAKURMUNDA OR-04-068-011-009/3009
(PADIABEDA) 		2404068011NRG24310520230563439 01/06/2023 SONATAN NAIK 2404068011WL025218 SONATAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398623917 SONATAN NAIK ODISHA GRAMYA BANK(607060)
176 THAKURMUNDA OR-04-068-011-009/3011
(PADIABEDA) 		2404068011NRG24310520230563440 01/06/2023 DAITARI NAIK 2404068011WL025218 DAITARI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398623893 DAITARI NAIK ODISHA GRAMYA BANK(607060)
177 THAKURMUNDA OR-04-068-011-009/3011
(PADIABEDA) 		2404068011NRG24310520230563441 01/06/2023 SUMANTI NAIK 2404068011WL025218 SUMANTI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398623927 SUMANTI NAIK ODISHA GRAMYA BANK(607060)
178 THAKURMUNDA OR-04-068-011-009/3012
(PADIABEDA) 		2404068011NRG24310520230563443 01/06/2023 KANAKA LATA NAIK 2404068011WL025218 KANAKA LATA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398623965 KANAKA LATA NAIK ODISHA GRAMYA BANK(607060)
179 THAKURMUNDA OR-04-068-011-009/3012
(PADIABEDA) 		2404068011NRG24310520230563442 01/06/2023 KUNTALA NAIK 2404068011WL025218 KUNTALA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398624093 KUNTALA NAIK ODISHA GRAMYA BANK(607060)
180 THAKURMUNDA OR-04-068-011-009/3014
(PADIABEDA) 		2404068011NRG24310520230563444 01/06/2023 DUSHMANTA BANSULIA 2404068011WL025218 DUSHMANTA BANSULIA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398623921 DUSHMANTA BANSULIA ODISHA GRAMYA BANK(607060)
181 THAKURMUNDA OR-04-068-011-009/3017
(PADIABEDA) 		2404068011NRG24310520230563446 01/06/2023 MR ANAMA NAIK 2404068011WL025218 MR ANAMA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398623894 MR ANAMA NAIK ODISHA GRAMYA BANK(607060)
182 THAKURMUNDA OR-04-068-011-009/3020
(PADIABEDA) 		2404068011NRG24310520230563447 01/06/2023 MUKUNDA NAIK 2404068011WL025218 MUKUNDA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624099 MUKUNDA NAIK ODISHA GRAMYA BANK(607060)
183 THAKURMUNDA OR-04-068-011-009/3022
(PADIABEDA) 		2404068011NRG24310520230563448 01/06/2023 DAYANIDHI NAIK 2404068011WL025218 DAYANIDHI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624100 DAYANIDHI NAIK ODISHA GRAMYA BANK(607060)
184 THAKURMUNDA OR-04-068-011-009/3023-A
(PADIABEDA) 		2404068011NRG24310520230563449 01/06/2023 GINA DALEI 2404068011WL025218 GINA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623958 GINA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
185 THAKURMUNDA OR-04-068-011-009/3028
(PADIABEDA) 		2404068011NRG24310520230563450 01/06/2023 SUSANTA NAIK 2404068011WL025218 SUSANTA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623961 SUSANTA KUMAR NAYAK UNION BANK OF INDIA(508500)
186 THAKURMUNDA OR-04-068-011-012/22482
(PADIABEDA) 		2404068011NRG24310520230563484 01/06/2023 BARJU MAJHI 2404068011WL025221 BARJU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624106 BRAJU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
187 THAKURMUNDA OR-04-068-011-012/2309
(PADIABEDA) 		2404068011NRG24310520230563541 01/06/2023 DYHKHI BEHERA 2404068011WL025224 DYHKHI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398623924 DYHKHI BEHERA ODISHA GRAMYA BANK(607060)
188 THAKURMUNDA OR-04-068-011-012/2309
(PADIABEDA) 		2404068011NRG24310520230563540 01/06/2023 GAYA BEHERA 2404068011WL025224 GAYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398624040 GAYA BEHERA ODISHA GRAMYA BANK(607060)
189 THAKURMUNDA OR-04-068-011-012/2327
(PADIABEDA) 		2404068011NRG24310520230563542 01/06/2023 PURNAMI MOHAKUD 2404068011WL025224 PURNAMI MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398623947 PURNAMI MOHAKUD ODISHA GRAMYA BANK(607060)
190 THAKURMUNDA OR-04-068-011-012/2327-A
(PADIABEDA) 		2404068011NRG24310520230563543 01/06/2023 SAMBHU MAHAKUD 2404068011WL025224 SAMBHU MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398623944 SAMBHU MAHAKUD ODISHA GRAMYA BANK(607060)
191 THAKURMUNDA OR-04-068-011-012/2328-A
(PADIABEDA) 		2404068011NRG24310520230563544 01/06/2023 BUDHU MAHAKUDA 2404068011WL025224 BUDHU MAHAKUDA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398623982 BUDHU MAHAKUDA ODISHA GRAMYA BANK(607060)
192 THAKURMUNDA OR-04-068-011-012/2331
(PADIABEDA) 		2404068011NRG24310520230563545 01/06/2023 PARSURAM BEHERA 2404068011WL025224 PARSURAM BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398623919 PARSURAM BEHERA ODISHA GRAMYA BANK(607060)
193 THAKURMUNDA OR-04-068-011-012/2335-A
(PADIABEDA) 		2404068011NRG24310520230563547 01/06/2023 PADMINI DAS 2404068011WL025224 PADMINI DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398623940 PADMINI DAS ODISHA GRAMYA BANK(607060)
194 THAKURMUNDA OR-04-068-011-012/2342
(PADIABEDA) 		2404068011NRG24310520230563549 01/06/2023 GOLAP BEHERA 2404068011WL025224 GOLAP BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398624098 GOLAP BEHERA ODISHA GRAMYA BANK(607060)
195 THAKURMUNDA OR-04-068-011-012/2342
(PADIABEDA) 		2404068011NRG24310520230563548 01/06/2023 KRUSHNA BEHERA 2404068011WL025224 KRUSHNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398624114 KRUSHNA BEHERA ODISHA GRAMYA BANK(607060)
196 THAKURMUNDA OR-04-068-011-012/2345
(PADIABEDA) 		2404068011NRG24310520230563550 01/06/2023 INDRABATI BEHERA 2404068011WL025224 INDRABATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398623901 INDRABATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
197 THAKURMUNDA OR-04-068-011-012/23536
(PADIABEDA) 		2404068011NRG24310520230563486 01/06/2023 MANTU SUNDHI 2404068011WL025221 MANTU SUNDHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624105 MANTU HO INDIA POST PAYMENTS BANK LIMITED(508528)
198 THAKURMUNDA OR-04-068-011-012/2354
(PADIABEDA) 		2404068011NRG24310520230563551 01/06/2023 SIDA MAJHI 2404068011WL025224 SIDA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398624078 SIDA MAJHI ODISHA GRAMYA BANK(607060)
199 THAKURMUNDA OR-04-068-011-012/23546
(PADIABEDA) 		2404068011NRG24310520230563487 01/06/2023 SURI NAIK 2404068011WL025221 SURI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398623945 SURI NAIK ODISHA GRAMYA BANK(607060)
200 THAKURMUNDA OR-04-068-011-012/2356
(PADIABEDA) 		2404068011NRG24310520230563552 01/06/2023 BASANTA BEHERA 2404068011WL025224 BASANTA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398624085 BASANTA KUMAR BEHERA S/O-BHASKAR BANK OF INDIA(508505)
201 THAKURMUNDA OR-04-068-011-012/2357
(PADIABEDA) 		2404068011NRG24310520230563553 01/06/2023 LAKSHMI BEHERA 2404068011WL025224 LAKSHMI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398624097 LAXMI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
202 THAKURMUNDA OR-04-068-011-012/2360
(PADIABEDA) 		2404068011NRG24310520230563489 01/06/2023 GAJENDRA HO 2404068011WL025221 GAJENDRA HO 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398623918 GAJENDRA HO ODISHA GRAMYA BANK(607060)
203 THAKURMUNDA OR-04-068-011-012/23612
(PADIABEDA) 		2404068011NRG24310520230563491 01/06/2023 JAPANI NAIK 2404068011WL025221 JAPANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624041 JAPANI NAIK ODISHA GRAMYA BANK(607060)
204 THAKURMUNDA OR-04-068-011-012/23612
(PADIABEDA) 		2404068011NRG24310520230563492 01/06/2023 JATRI NAIK 2404068011WL025221 JATRI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398624042 JATRI NAIK ODISHA GRAMYA BANK(607060)
205 THAKURMUNDA OR-04-068-011-012/23699
(PADIABEDA) 		2404068011NRG24310520230563555 01/06/2023 USHA BEHERA 2404068011WL025224 USHA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398623970 USHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
206 THAKURMUNDA OR-04-068-011-012/23713
(PADIABEDA) 		2404068011NRG24310520230563556 01/06/2023 BASUDEB BEHERA 2404068011WL025224 BASUDEB BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398623902 BASUDEB BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
207 THAKURMUNDA OR-04-068-011-012/2376
(PADIABEDA) 		2404068011NRG24310520230563558 01/06/2023 SARAT CHANDRA KERAI 2404068011WL025224 SARAT CHANDRA KERAI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398623922 SARAT CHANDRA KERAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 THAKURMUNDA OR-04-068-011-012/24006-A
(PADIABEDA) 		2404068011NRG24310520230563560 01/06/2023 LAKSHMI DAS 2404068011WL025224 LAKSHMI DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398624073 LAXMIDHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
209 THAKURMUNDA OR-04-068-011-012/26347
(PADIABEDA) 		2404068011NRG24310520230563563 01/06/2023 MAHENDRA BEHERA 2404068011WL025224 MAHENDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398623972 MAHENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
210 THAKURMUNDA OR-04-068-011-012/26478
(PADIABEDA) 		2404068011NRG24310520230563565 01/06/2023 SUTURI DEOGAM 2404068011WL025224 SUTURI DEOGAM 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398623949 SUTURI DEOGAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 THAKURMUNDA OR-04-068-011-012/3043
(PADIABEDA) 		2404068011NRG24310520230563566 01/06/2023 GOLAP MOHANTA 2404068011WL025224 GOLAP MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398624039 MRS GOLAPA MOHANTA STATE BANK OF INDIA(508548)
212 THAKURMUNDA OR-04-068-011-012/3044
(PADIABEDA) 		2404068011NRG24310520230563567 01/06/2023 RABINDRA MOHANTA 2404068011WL025224 RABINDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398624095 RABINDRA MOHANTA ODISHA GRAMYA BANK(607060)
213 THAKURMUNDA OR-04-068-011-012/3049
(PADIABEDA) 		2404068011NRG24310520230563568 01/06/2023 MANKA MAJHI 2404068011WL025224 MANKA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398624082 MANAK MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 THAKURMUNDA OR-04-068-011-012/3056
(PADIABEDA) 		2404068011NRG24310520230563570 01/06/2023 LABNI BEHERA 2404068011WL025224 LABNI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398624084 LABANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
215 THAKURMUNDA OR-04-068-011-012/3056
(PADIABEDA) 		2404068011NRG24310520230563569 01/06/2023 PRABHAKAR BEHERA 2404068011WL025224 PRABHAKAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398623952 PRABHAKAR BEHERA ODISHA GRAMYA BANK(607060)
216 THAKURMUNDA OR-04-068-011-012/3061
(PADIABEDA) 		2404068011NRG24310520230563571 01/06/2023 RABI BEHERA 2404068011WL025224 RABI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398624115 RABI BEHERA ODISHA GRAMYA BANK(607060)
217 THAKURMUNDA OR-04-068-011-012/3184-A
(PADIABEDA) 		2404068011NRG24310520230563573 01/06/2023 LAXMI MOHANTA 2404068011WL025224 LAXMI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398624086 LAXMI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 192918 192918
218 THAKURMUNDA OR-04-068-011-001/26331
(PADIABEDA) 		2404068011NRG24310520230564358 01/06/2023 TANUSHREE NAIK 2404068011WL025262 TANUSHREE NAIK 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398624009 TANUSHREE NAIK ODISHA GRAMYA BANK(607060)
219 THAKURMUNDA OR-04-068-011-002/26553
(PADIABEDA) 		2404068011NRG24310520230563378 01/06/2023 PAPU MOHANTA 2404068011WL025217 PAPU MOHANTA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398623906 PAPU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
220 THAKURMUNDA OR-04-068-011-007/2154-A
(PADIABEDA) 		2404068011NRG24310520230563582 01/06/2023 SUMATI NAIK 2404068011WL025225 SUMATI NAIK 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398624008 SUMATI NAIK ODISHA GRAMYA BANK(607060)
221 THAKURMUNDA OR-04-068-011-007/26490
(PADIABEDA) 		2404068011NRG24310520230563603 01/06/2023 INISPECTOR NAIK 2404068011WL025225 INISPECTOR NAIK 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398624006 INISPECTOR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
222 THAKURMUNDA OR-04-068-011-007/26490
(PADIABEDA) 		2404068011NRG24310520230563604 01/06/2023 NANDINI NAIK 2404068011WL025225 NANDINI NAIK 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398624007 NANDINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
223 THAKURMUNDA OR-04-068-011-007/3245
(PADIABEDA) 		2404068011NRG24310520230563607 01/06/2023 BHAGIRATHI NAIK 2404068011WL025225 BHAGIRATHI NAIK 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398624005 BHAGIRATHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
224 THAKURMUNDA OR-04-068-011-012/23699
(PADIABEDA) 		2404068011NRG24310520230563554 01/06/2023 BIDESHI BEHERA 2404068011WL025224 BIDESHI BEHERA 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2398624004 BIDESHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
225 THAKURMUNDA OR-04-068-011-012/26500
(PADIABEDA) 		2404068011NRG24310520230563497 01/06/2023 TRILOCHAN PADHURIA 2404068011WL025221 TRILOCHAN PADHURIA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398623907 TRILOCHAN PADHURIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
Total 306204 306204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_010623APB_FTO_180884 Bank of India BKID0005465 THAKURMUNDA 69441
2 THAKURMUNDA OR2404068011_010623APB_FTO_180884 State Bank of India SBIN0001081 KARANJIA 4977
3 THAKURMUNDA OR2404068011_010623APB_FTO_180884 State Bank of India SBIN0006469 SATKOSIA 7584
4 THAKURMUNDA OR2404068011_010623APB_FTO_180884 State Bank of India SBIN0006469 SBI,SATKOSIA 711
5 THAKURMUNDA OR2404068011_010623APB_FTO_180884 State Bank of India SBIN0009635 CHAMPAJHAR 2844
6 THAKURMUNDA OR2404068011_010623APB_FTO_180884 State Bank of India SBIN0018466 THAKURMUNDA 16116
7 THAKURMUNDA OR2404068011_010623APB_FTO_180884 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 12087
8 THAKURMUNDA OR2404068011_010623APB_FTO_180884 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 180831
9 THAKURMUNDA OR2404068011_010623APB_FTO_180884 India Post Payments Bank IPOS0000001 RAIRANGPUR 11613

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