Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:38:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068014_091023APB_FTO_619232
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-04-068-014-006/7679
(SATKOSIA) 		2404068000NRG24091020231465269 09/10/2023 PADMABARI NAYAK 2404068WL128956 PADMABARI NAYAK 00045 BARB0GAYALM 1185 1185 Processed 09/11/2023 7256854963 PADMABARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-014-006/7934-A
(SATKOSIA) 		2404068000NRG24091020231465372 09/10/2023 RADHIKA MAHAKUD 2404068WL128973 RADHIKA MAHAKUD 00045 BARB0GAYALM 1185 1185 Processed 09/11/2023 7256854964 RADHIKA MAHAKUD BANK OF BARODA(606985)
SubTotal 2370 2370
3 THAKURMUNDA OR-04-068-014-006/23921
(SATKOSIA) 		2404068000NRG24091020231465351 09/10/2023 PITAMBER LEYANGI 2404068WL128973 PITAMBER LEYANGI 00048 BKID0005419 1185 1185 Processed 09/11/2023 7256854934 PITAMBAR LEAYANGI S/O-MANGATA LEYANGI BANK OF INDIA(508505)
SubTotal 1185 1185
4 THAKURMUNDA OR-04-068-014-006/8038
(SATKOSIA) 		2404068000NRG24091020231465757 09/10/2023 NANDINI HANAHAGA 2404068WL129050 NANDINI HANAHAGA 00048 BKID0005465 1185 1185 Processed 10/11/2023 7256854935 MRS NANDINI HANAHAGA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 THAKURMUNDA OR-04-068-014-001/23370-A
(SATKOSIA) 		2404068000NRG24091020231465159 09/10/2023 SAMBARI KALUNDIA 2404068WL128933 SAMBARI KALUNDIA 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7256854878 MRS SOMBARI KALUNDIA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-014-001/23370-A
(SATKOSIA) 		2404068000NRG24091020231465158 09/10/2023 SOMA KALUNDIA 2404068WL128933 SOMA KALUNDIA 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7256854872 MR SOMA KALUNDIA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-014-001/247047
(SATKOSIA) 		2404068000NRG24091020231465160 09/10/2023 BRAJA MOHAN KALUNDIA 2404068WL128933 BRAJA MOHAN KALUNDIA 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7256854962 BRAJAMOHAN KALUNDIA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-014-001/247064
(SATKOSIA) 		2404068000NRG24091020231465118 09/10/2023 SUMI BADRA 2404068WL128924 SUMI BADRA 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7256854925 MRS SUMI BARDA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-014-001/24796-A
(SATKOSIA) 		2404068000NRG24091020231465161 09/10/2023 KAIRA HO 2404068WL128933 KAIRA HO 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7256854890 MR KAIRA HO STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-014-001/7619
(SATKOSIA) 		2404068000NRG24091020231465119 09/10/2023 KADAMA HO 2404068WL128924 KADAMA HO 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7256854876 MRS KADAMA HO STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-014-002/22672158
(SATKOSIA) 		2404068000NRG24091020231465765 09/10/2023 KRUPASINDHU HAIBURU 2404068WL129054 KRUPASINDHU HAIBURU 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7256854838 KRUPASINDHU HAIBURU CANARA BANK(508532)
12 THAKURMUNDA OR-04-068-014-002/22672158
(SATKOSIA) 		2404068000NRG24091020231465766 09/10/2023 SUMITRA BANARA 2404068WL129054 SUMITRA BANARA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854883 MISS SUMITRA BANARA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-014-002/22672162
(SATKOSIA) 		2404068000NRG24091020231466127 09/10/2023 JAUNLI SAE 2404068WL129070 JAUNLI SAE 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7256854930 MRS JAUNLI SAE STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-014-002/24028
(SATKOSIA) 		2404068000NRG24091020231466128 09/10/2023 SANBIJAI ANGRAI 2404068WL129070 SANBIJAI ANGRAI 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7256854914 SANBIJAY ANGARAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-014-002/247015
(SATKOSIA) 		2404068000NRG24091020231465163 09/10/2023 SABAN PURTY 2404068WL128933 SABAN PURTY 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7256854978 SABAN PURTY INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-014-002/247049
(SATKOSIA) 		2404068000NRG24091020231465767 09/10/2023 SABI PURTI 2404068WL129054 SABI PURTI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854880 MRS SABI PURTTI STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-014-002/247091
(SATKOSIA) 		2404068000NRG24091020231465768 09/10/2023 MENJARI HAIBURU 2404068WL129054 MENJARI HAIBURU 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854867 MR BIRASING HAIBURU STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-014-002/247097
(SATKOSIA) 		2404068000NRG24091020231466130 09/10/2023 SHANTI JAMUDA 2404068WL129070 SHANTI JAMUDA 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7256854900 SHANTI JAMUDA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-014-002/2472160
(SATKOSIA) 		2404068000NRG24091020231466131 09/10/2023 ABHIRAM JAMUDA 2404068WL129070 ABHIRAM JAMUDA 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7256854929 ABHIRAM JAMUNDA CANARA BANK(508532)
20 THAKURMUNDA OR-04-068-014-002/2472160
(SATKOSIA) 		2404068000NRG24091020231466132 09/10/2023 CHARIBA JAMUDA 2404068WL129070 CHARIBA JAMUDA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7256854901 MRS CHARIBA JAMUDA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-014-002/247280
(SATKOSIA) 		2404068000NRG24091020231465769 09/10/2023 SUNAMANI HAIBURU 2404068WL129054 SUNAMANI HAIBURU 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7256854928 SUNAMANI HAIBURU INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-014-002/247293
(SATKOSIA) 		2404068000NRG24091020231465776 09/10/2023 BERGA HAIBURU 2404068WL129054 BERGA HAIBURU 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7256854832 BERGA HAIBURU INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-014-002/247293
(SATKOSIA) 		2404068000NRG24091020231465777 09/10/2023 RAIMANI HAIBURU 2404068WL129054 RAIMANI HAIBURU 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854932 MRS RAIMANI HAIBURU STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-014-002/247294
(SATKOSIA) 		2404068000NRG24091020231465778 09/10/2023 SIDIO HO 2404068WL129054 SIDIO HO 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7256854912 SIDIO HO INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-014-002/25325
(SATKOSIA) 		2404068000NRG24091020231465782 09/10/2023 LAXMI PURTY 2404068WL129054 LAXMI PURTY 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854846 MRS LAKSMI PURTTI STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-014-002/25325
(SATKOSIA) 		2404068000NRG24091020231465781 09/10/2023 SANA SYAMA PURTY 2404068WL129054 SANA SYAMA PURTY 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854845 MR SANASHYAM PURTY STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-014-002/25356
(SATKOSIA) 		2404068000NRG24091020231465784 09/10/2023 SHYAM PURTY 2404068WL129054 SHYAM PURTY 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854844 MR SHYAM PURTTI STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-014-002/25360
(SATKOSIA) 		2404068000NRG24091020231466135 09/10/2023 CHILAGI JARIKA 2404068WL129070 CHILAGI JARIKA 00415 SBIN0006469 711 711 Processed 10/11/2023 7256854826 MRS CHILAGI JARIKA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-014-002/25360
(SATKOSIA) 		2404068000NRG24091020231466134 09/10/2023 SITARAM JARIKA 2404068WL129070 SITARAM JARIKA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854852 MR SITARAM JARIKA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-014-002/25362
(SATKOSIA) 		2404068000NRG24091020231465785 09/10/2023 BASUDEBA KULDI 2404068WL129054 BASUDEBA KULDI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854847 MR BASUDEBA KULDI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-014-002/25362
(SATKOSIA) 		2404068000NRG24091020231465786 09/10/2023 SURUMANI KULDI 2404068WL129054 SURUMANI KULDI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854841 MRS SURAMANI KULADI STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-014-002/25368
(SATKOSIA) 		2404068000NRG24091020231465613 09/10/2023 JEMA PURTTI 2404068WL129024 JEMA PURTTI 00415 SBIN0006469 2370 2370 Processed 10/11/2023 7256854848 MRS JEMA PURTTI STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-014-002/25377
(SATKOSIA) 		2404068000NRG24091020231465165 09/10/2023 SUMI BADARA 2404068WL128933 SUMI BADARA 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7256854851 MRS SUMI BADARA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-014-002/25386
(SATKOSIA) 		2404068000NRG24091020231465788 09/10/2023 JAYANTI LEYANGI 2404068WL129054 JAYANTI LEYANGI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854857 MRS JAYANTI LEYANGI STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-014-002/25504
(SATKOSIA) 		2404068000NRG24091020231466136 09/10/2023 RAJA ANGARAI 2404068WL129070 RAJA ANGARAI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7256854974 Mr RAJA ANGARAI STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-014-002/4124
(SATKOSIA) 		2404068000NRG24091020231465200 09/10/2023 LADU HO 2404068WL128941 LADU HO 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7256854924 MR LADU HO STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-014-002/8375-A
(SATKOSIA) 		2404068000NRG24091020231466137 09/10/2023 NARASING SAMAD 2404068WL129070 NARASING SAMAD 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7256854979 MR NARASINGHA SAMAD STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-014-002/8387
(SATKOSIA) 		2404068000NRG24091020231465166 09/10/2023 RATANA SUREN 2404068WL128933 RATANA SUREN 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7256854976 MR RATANA SUREN STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-014-002/8410
(SATKOSIA) 		2404068000NRG24091020231465167 09/10/2023 DADAL SOREN 2404068WL128933 DADAL SOREN 00415 SBIN0006469 3318 3318 Processed 09/11/2023 7256854973 DADAL SOREN ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-014-002/8429
(SATKOSIA) 		2404068000NRG24091020231466138 09/10/2023 MANI JAMADA 2404068WL129070 MANI JAMADA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7256854916 MRS MANI JAMUDA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-014-002/8473
(SATKOSIA) 		2404068000NRG24091020231465789 09/10/2023 BIJAY LEYANGI 2404068WL129054 BIJAY LEYANGI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854839 MR BIJAY LEYANGI STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-014-002/8473
(SATKOSIA) 		2404068000NRG24091020231465790 09/10/2023 MINI LEYANG 2404068WL129054 MINI LEYANG 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854842 MR MUNI LEYANGI STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-014-002/8524
(SATKOSIA) 		2404068000NRG24091020231465791 09/10/2023 CHANDU LEYANGI 2404068WL129054 CHANDU LEYANGI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854843 MRS CHANDU LEYANGI STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-014-002/8552
(SATKOSIA) 		2404068000NRG24091020231465792 09/10/2023 PARBATI BANARA 2404068WL129054 PARBATI BANARA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854969 MRS PARBATI BANARA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-014-002/8559
(SATKOSIA) 		2404068000NRG24091020231465201 09/10/2023 HADU SOREN 2404068WL128941 HADU SOREN 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7256854970 MR HADU SOREN STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-014-002/8559
(SATKOSIA) 		2404068000NRG24091020231465203 09/10/2023 HADU SOREN 2404068WL128941 HADU SOREN 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7256854971 MR HADU SOREN STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-014-002/8559
(SATKOSIA) 		2404068000NRG24091020231465204 09/10/2023 SUMATI SUREN 2404068WL128941 SUMATI SUREN 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7256854820 MRS SUMATI SOREN STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-014-002/8559
(SATKOSIA) 		2404068000NRG24091020231465202 09/10/2023 SUMATI SUREN 2404068WL128941 SUMATI SUREN 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7256854819 MRS SUMATI SOREN STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-014-002/8870
(SATKOSIA) 		2404068000NRG24091020231465205 09/10/2023 SADHU CHARAN HAIBURU 2404068WL128941 SADHU CHARAN HAIBURU 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7256854849 Mr SADHU CHARAN HAIBURU STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-014-002/8870
(SATKOSIA) 		2404068000NRG24091020231465206 09/10/2023 SADHU CHARAN HAIBURU 2404068WL128941 SADHU CHARAN HAIBURU 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7256854850 Mr SADHU CHARAN HAIBURU STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-014-002/8873
(SATKOSIA) 		2404068000NRG24091020231465614 09/10/2023 MAJHI PURTY 2404068WL129024 MAJHI PURTY 00415 SBIN0006469 2370 2370 Processed 10/11/2023 7256854915 MR MAJHI PURTY STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-014-006/1101
(SATKOSIA) 		2404068000NRG24091020231465242 09/10/2023 LATA MAHARANA 2404068WL128956 LATA MAHARANA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854931 LATA MAHARANA INDUSIND BANK(607189)
53 THAKURMUNDA OR-04-068-014-006/1101
(SATKOSIA) 		2404068000NRG24091020231465241 09/10/2023 LAXMAN MAHARANA 2404068WL128956 LAXMAN MAHARANA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854933 MR LAXMAN MAHARANA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-014-006/1103
(SATKOSIA) 		2404068000NRG24091020231465244 09/10/2023 MINATI NAYAK 2404068WL128956 MINATI NAYAK 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854816 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-014-006/1103
(SATKOSIA) 		2404068000NRG24091020231465243 09/10/2023 MOHAN NAYAK 2404068WL128956 MOHAN NAYAK 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854817 MR MOHANA NAYAK STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-014-006/20215
(SATKOSIA) 		2404068000NRG24091020231465345 09/10/2023 SAKHI MAHARANA 2404068WL128973 SAKHI MAHARANA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854858 MRS SAKHI MAHARANA STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-014-006/2210
(SATKOSIA) 		2404068000NRG24091020231465714 09/10/2023 DURYADHAN MAHALI 2404068WL129050 DURYADHAN MAHALI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854892 MR DURYADHAN MAHALI STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-014-006/23311
(SATKOSIA) 		2404068000NRG24091020231465346 09/10/2023 NARAYANA KHUNTIA 2404068WL128973 NARAYANA KHUNTIA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854977 MR NARAYAN KHUNTIA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-014-006/23313
(SATKOSIA) 		2404068000NRG24091020231465347 09/10/2023 BASANTI BADRA 2404068WL128973 BASANTI BADRA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854882 MRS BASANTI BADRA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-014-006/23337
(SATKOSIA) 		2404068000NRG24091020231465349 09/10/2023 BIRSHUNU KHANDAYANG 2404068WL128973 BIRSHUNU KHANDAYANG 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854836 MR BISHNU KANDEYANG STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-014-006/23340
(SATKOSIA) 		2404068000NRG24091020231465350 09/10/2023 GANGI KHANDAYANG 2404068WL128973 GANGI KHANDAYANG 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854818 MRS GANGI KANDEYANG STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-014-006/23384
(SATKOSIA) 		2404068000NRG24091020231465245 09/10/2023 LAXMIDHAR NAYAK 2404068WL128956 LAXMIDHAR NAYAK 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854853 MR LAXMIDHAR NAYAK STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-014-006/23385
(SATKOSIA) 		2404068000NRG24091020231465715 09/10/2023 NEPAL NAYAK 2404068WL129050 NEPAL NAYAK 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854854 MR NEPAL NAYAK STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-014-006/23385
(SATKOSIA) 		2404068000NRG24091020231465716 09/10/2023 SANTI LATA NAYAK 2404068WL129050 SANTI LATA NAYAK 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854822 MRS SANTILATA NAYAK STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-014-006/23388
(SATKOSIA) 		2404068000NRG24091020231465247 09/10/2023 ANJAN NAYAK 2404068WL128956 ANJAN NAYAK 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7256854911 ANJANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-014-006/23388
(SATKOSIA) 		2404068000NRG24091020231465246 09/10/2023 BENUDHAR NAYAK 2404068WL128956 BENUDHAR NAYAK 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854981 MR BENUDHAR NAYAK STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-014-006/23394
(SATKOSIA) 		2404068000NRG24091020231465717 09/10/2023 DILLIP KUMAR NAYAK 2404068WL129050 DILLIP KUMAR NAYAK 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7256854943 DILLIP KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
68 THAKURMUNDA OR-04-068-014-006/23922-A
(SATKOSIA) 		2404068000NRG24091020231465352 09/10/2023 MUNI LEYANGI 2404068WL128973 MUNI LEYANGI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854905 MRS MUNI LEYANGI STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-014-006/23965
(SATKOSIA) 		2404068000NRG24091020231465249 09/10/2023 Annupama Nayak 2404068WL128956 Annupama Nayak 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7256854927 ANUPAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
70 THAKURMUNDA OR-04-068-014-006/23965
(SATKOSIA) 		2404068000NRG24091020231465248 09/10/2023 GOPALA NAYAK 2404068WL128956 GOPALA NAYAK 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7256854811 GOPAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
71 THAKURMUNDA OR-04-068-014-006/23966
(SATKOSIA) 		2404068000NRG24091020231465251 09/10/2023 KAMALA MAHARANA 2404068WL128956 KAMALA MAHARANA 00415 SBIN0006469 948 948 Processed 10/11/2023 7256854829 MRS KAMALA MOHARANA STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-014-006/23966
(SATKOSIA) 		2404068000NRG24091020231465250 09/10/2023 SAGARSARA MAHARANA 2404068WL128956 SAGARSARA MAHARANA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854947 SAGARSARA MAHARANA STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-014-006/23985
(SATKOSIA) 		2404068000NRG24091020231465718 09/10/2023 JADUMANI DAS 2404068WL129050 JADUMANI DAS 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854881 MR JADUMANI DAS STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-014-006/23985
(SATKOSIA) 		2404068000NRG24091020231465719 09/10/2023 JAYMANI DAS 2404068WL129050 JAYMANI DAS 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854823 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-014-006/24700
(SATKOSIA) 		2404068000NRG24091020231465252 09/10/2023 DRUPATI BEW 2404068WL128956 DRUPATI BEW 00415 SBIN0006469 948 948 Processed 10/11/2023 7256854831 DRAUPADI BEWA STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-014-006/247052
(SATKOSIA) 		2404068000NRG24091020231465253 09/10/2023 GOLAP DAS 2404068WL128956 GOLAP DAS 00415 SBIN0006469 948 948 Processed 10/11/2023 7256854837 MR GOLAP DAS STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-014-006/247053
(SATKOSIA) 		2404068000NRG24091020231465721 09/10/2023 FULLANDEVI MOHAKUD 2404068WL129050 FULLANDEVI MOHAKUD 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7256854875 PULAM DEBI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
78 THAKURMUNDA OR-04-068-014-006/247053
(SATKOSIA) 		2404068000NRG24091020231465720 09/10/2023 RAJENRA MOHAKUD 2404068WL129050 RAJENRA MOHAKUD 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854949 MR RAJENDRA MAHAKUD STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-014-006/247056
(SATKOSIA) 		2404068000NRG24091020231465722 09/10/2023 GHANSHYAM DAS 2404068WL129050 GHANSHYAM DAS 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854877 MR GHANASHYAM DAS STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-014-006/247056
(SATKOSIA) 		2404068000NRG24091020231465723 09/10/2023 SABITA DAS 2404068WL129050 SABITA DAS 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854868 MRS SABITA DAS STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-014-006/247059
(SATKOSIA) 		2404068000NRG24091020231465724 09/10/2023 RATH MAHALI 2404068WL129050 RATH MAHALI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854859 MR RATH MAHALI STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-014-006/247059
(SATKOSIA) 		2404068000NRG24091020231465725 09/10/2023 SUKURMANI MAHALI 2404068WL129050 SUKURMANI MAHALI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854821 MRS SUKRUMANI MAHALI STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-014-006/247071
(SATKOSIA) 		2404068000NRG24091020231465726 09/10/2023 PALA MAHAKUD 2404068WL129050 PALA MAHAKUD 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854855 MRS PAL MAHAKUD STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-014-006/247072
(SATKOSIA) 		2404068000NRG24091020231465727 09/10/2023 SINGRAI MAHAKUD 2404068WL129050 SINGRAI MAHAKUD 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854955 SHINGRAI MAHAKUD STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-014-006/24708
(SATKOSIA) 		2404068000NRG24091020231465254 09/10/2023 BIMALA NAYAK 2404068WL128956 BIMALA NAYAK 00415 SBIN0006469 948 948 Processed 10/11/2023 7256854835 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-014-006/247080
(SATKOSIA) 		2404068000NRG24091020231465728 09/10/2023 LALAMOHAN KANDEYAN 2404068WL129050 LALAMOHAN KANDEYAN 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854871 MR LALAMOHAN KANDIYAN STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-014-006/247113
(SATKOSIA) 		2404068000NRG24091020231465353 09/10/2023 DABAR HANHAGA 2404068WL128973 DABAR HANHAGA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854865 MR DABAR HONAHAGA STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-014-006/247115
(SATKOSIA) 		2404068000NRG24091020231465354 09/10/2023 GANGI LEYANGI 2404068WL128973 GANGI LEYANGI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854909 MRS GANGI LEYANGI STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-014-006/247120
(SATKOSIA) 		2404068000NRG24091020231465355 09/10/2023 SUKANTI DARAI 2404068WL128973 SUKANTI DARAI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854828 MRS SUKANTI DARAI STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-014-006/247127
(SATKOSIA) 		2404068000NRG24091020231465356 09/10/2023 SADHUCHARAN KANDAIBURU 2404068WL128973 SADHUCHARAN KANDAIBURU 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854908 MR SADHU CHARAN KANDAIBURU STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-014-006/247131
(SATKOSIA) 		2404068000NRG24091020231465357 09/10/2023 MUKUR JANGA 2404068WL128973 MUKUR JANGA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854919 MR MUKUR DANGA STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-014-006/247165
(SATKOSIA) 		2404068000NRG24091020231465358 09/10/2023 JANGA LEYANGI 2404068WL128973 JANGA LEYANGI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854895 MRS JANGA LEYANGI STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-014-006/247168
(SATKOSIA) 		2404068000NRG24091020231465729 09/10/2023 BIKRAM DARAI 2404068WL129050 BIKRAM DARAI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854945 BIKRAM DARAI STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-014-006/247168
(SATKOSIA) 		2404068000NRG24091020231465730 09/10/2023 SUMI DARAI 2404068WL129050 SUMI DARAI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854888 MRS SUMI DARAI STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-014-006/247194
(SATKOSIA) 		2404068000NRG24091020231465731 09/10/2023 MARKANDA ANGARAI 2404068WL129050 MARKANDA ANGARAI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854920 MR MARKANDA ANGARAI STATE BANK OF INDIA(508548)
96 THAKURMUNDA OR-04-068-014-006/247196
(SATKOSIA) 		2404068000NRG24091020231465359 09/10/2023 SURUBALI PURTY 2404068WL128973 SURUBALI PURTY 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7256854906 MRS SURUBALI PURTTY STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-014-006/2472128
(SATKOSIA) 		2404068000NRG24091020231465733 09/10/2023 SUNIA ICHAGUTU 2404068WL129050 SUNIA ICHAGUTU 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7256854952 SUNIA ICHAGUTU INDIA POST PAYMENTS BANK LIMITED(508528)
98 THAKURMUNDA OR-04-068-014-006/247256
(SATKOSIA) 		2404068000NRG24091020231465360 09/10/2023 HIMALAYA ICHAGUTU 2404068WL128973 HIMALAYA ICHAGUTU 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854975 HIMALAYA ECHAGUTU STATE BANK OF INDIA(508548)
99 THAKURMUNDA OR-04-068-014-006/247269
(SATKOSIA) 		2404068000NRG24091020231465256 09/10/2023 GOBARDHAN NAYAK 2404068WL128956 GOBARDHAN NAYAK 00415 SBIN0006469 948 948 Processed 10/11/2023 7256854824 GOBARDHAN NAYAK STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-014-006/247269
(SATKOSIA) 		2404068000NRG24091020231465257 09/10/2023 SRIMATI NAYAK 2404068WL128956 SRIMATI NAYAK 00415 SBIN0006469 948 948 Processed 10/11/2023 7256854825 MRS SRIMATI NAYAK STATE BANK OF INDIA(508548)
101 THAKURMUNDA OR-04-068-014-006/247270
(SATKOSIA) 		2404068000NRG24091020231465259 09/10/2023 PRASANTA KUMAR NAYAK 2404068WL128956 PRASANTA KUMAR NAYAK 00415 SBIN0006469 948 948 Processed 10/11/2023 7256854887 MR PRASANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-014-006/247270
(SATKOSIA) 		2404068000NRG24091020231465258 09/10/2023 RASHMIREKHA NAYAK 2404068WL128956 RASHMIREKHA NAYAK 00415 SBIN0006469 948 948 Processed 10/11/2023 7256854860 RASHMIREKHA NAYAK STATE BANK OF INDIA(508548)
103 THAKURMUNDA OR-04-068-014-006/247274
(SATKOSIA) 		2404068000NRG24091020231465260 09/10/2023 CHANCHALA NAYAK 2404068WL128956 CHANCHALA NAYAK 00415 SBIN0006469 948 948 Processed 09/11/2023 7256854917 CHANCHALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
104 THAKURMUNDA OR-04-068-014-006/247277
(SATKOSIA) 		2404068000NRG24091020231465261 09/10/2023 BASANTI MAHARANA 2404068WL128956 BASANTI MAHARANA 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7256854961 BASANTI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
105 THAKURMUNDA OR-04-068-014-006/24736-A
(SATKOSIA) 		2404068000NRG24091020231465361 09/10/2023 MANARANJAN HAIBURU 2404068WL128973 MANARANJAN HAIBURU 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854921 MR MANORANJAN HAIBURU STATE BANK OF INDIA(508548)
106 THAKURMUNDA OR-04-068-014-006/24770
(SATKOSIA) 		2404068000NRG24091020231465362 09/10/2023 SRIMATI HAIBURU 2404068WL128973 SRIMATI HAIBURU 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854902 MRS SHRIMATI HAIBURU STATE BANK OF INDIA(508548)
107 THAKURMUNDA OR-04-068-014-006/25340
(SATKOSIA) 		2404068000NRG24091020231465262 09/10/2023 GANGADHAR NAYAK 2404068WL128956 GANGADHAR NAYAK 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854944 MR GANGADHAR NAIK STATE BANK OF INDIA(508548)
108 THAKURMUNDA OR-04-068-014-006/25391
(SATKOSIA) 		2404068000NRG24091020231465263 09/10/2023 JAGANATH NAYAK 2404068WL128956 JAGANATH NAYAK 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7256854886 JAGANNATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
109 THAKURMUNDA OR-04-068-014-006/25391
(SATKOSIA) 		2404068000NRG24091020231465264 09/10/2023 SUMITRA NAYAK 2404068WL128956 SUMITRA NAYAK 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7256854827 SUMITRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
110 THAKURMUNDA OR-04-068-014-006/25393
(SATKOSIA) 		2404068000NRG24091020231465267 09/10/2023 BAIDEI NAYAK 2404068WL128956 BAIDEI NAYAK 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854885 MRS BAIDEI NAYAK STATE BANK OF INDIA(508548)
111 THAKURMUNDA OR-04-068-014-006/25393
(SATKOSIA) 		2404068000NRG24091020231465266 09/10/2023 BAPI NAYAK 2404068WL128956 BAPI NAYAK 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7256854874 BAPI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
112 THAKURMUNDA OR-04-068-014-006/27936-A
(SATKOSIA) 		2404068000NRG24091020231465734 09/10/2023 MAJURA LEYANGI 2404068WL129050 MAJURA LEYANGI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854922 MR MAJURA LEYANGI STATE BANK OF INDIA(508548)
113 THAKURMUNDA OR-04-068-014-006/7667
(SATKOSIA) 		2404068000NRG24091020231465363 09/10/2023 BUDAN PURTY 2404068WL128973 BUDAN PURTY 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854953 BUDUN PURTY STATE BANK OF INDIA(508548)
114 THAKURMUNDA OR-04-068-014-006/7674
(SATKOSIA) 		2404068000NRG24091020231465364 09/10/2023 JHARANA PRUTI 2404068WL128973 JHARANA PRUTI 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7256854869 JHARNA PURTY BANK OF INDIA(508505)
115 THAKURMUNDA OR-04-068-014-006/7679
(SATKOSIA) 		2404068000NRG24091020231465268 09/10/2023 DEELIP KU. NAYAK 2404068WL128956 DEELIP KU. NAYAK 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854946 MR DILLIP KUMAR NAYAK STATE BANK OF INDIA(508548)
116 THAKURMUNDA OR-04-068-014-006/7717
(SATKOSIA) 		2404068000NRG24091020231465736 09/10/2023 BELO KHUNTIA 2404068WL129050 BELO KHUNTIA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854884 MRS BELA KHUNTIA STATE BANK OF INDIA(508548)
117 THAKURMUNDA OR-04-068-014-006/7718
(SATKOSIA) 		2404068000NRG24091020231465367 09/10/2023 BASANTI KHUNTIA 2404068WL128973 BASANTI KHUNTIA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854866 MRS BASANTI KHUNTIA STATE BANK OF INDIA(508548)
118 THAKURMUNDA OR-04-068-014-006/7718
(SATKOSIA) 		2404068000NRG24091020231465366 09/10/2023 NARAN KHUNTIA 2404068WL128973 NARAN KHUNTIA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854965 MR NARAN KHUNTIA STATE BANK OF INDIA(508548)
119 THAKURMUNDA OR-04-068-014-006/7720
(SATKOSIA) 		2404068000NRG24091020231465737 09/10/2023 BASANTI KHUNTIA 2404068WL129050 BASANTI KHUNTIA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854879 MRS BASI KHUNTIA STATE BANK OF INDIA(508548)
120 THAKURMUNDA OR-04-068-014-006/7730
(SATKOSIA) 		2404068000NRG24091020231465270 09/10/2023 BHANUMATI NAYAK 2404068WL128956 BHANUMATI NAYAK 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854815 MRS BHANUMATI NAYAK STATE BANK OF INDIA(508548)
121 THAKURMUNDA OR-04-068-014-006/7741
(SATKOSIA) 		2404068000NRG24091020231465738 09/10/2023 JATIA KHUNTIA 2404068WL129050 JATIA KHUNTIA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854903 MR JATIA KHUNTIA STATE BANK OF INDIA(508548)
122 THAKURMUNDA OR-04-068-014-006/7742-A
(SATKOSIA) 		2404068000NRG24091020231465739 09/10/2023 MATAI BADRA 2404068WL129050 MATAI BADRA 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7256854899 MATAE BADRA INDIA POST PAYMENTS BANK LIMITED(508528)
123 THAKURMUNDA OR-04-068-014-006/7758
(SATKOSIA) 		2404068000NRG24091020231465271 09/10/2023 RABINDRA NAYAK 2404068WL128956 RABINDRA NAYAK 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854959 RABINDRA NAYAK STATE BANK OF INDIA(508548)
124 THAKURMUNDA OR-04-068-014-006/7768-A
(SATKOSIA) 		2404068000NRG24091020231465368 09/10/2023 GHASIYA KANDAIBURU 2404068WL128973 GHASIYA KANDAIBURU 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854891 MR GHASIA KANDAIBURU STATE BANK OF INDIA(508548)
125 THAKURMUNDA OR-04-068-014-006/7783-A
(SATKOSIA) 		2404068000NRG24091020231465740 09/10/2023 BAGUN DARAI 2404068WL129050 BAGUN DARAI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854896 MR BAGUN DARAI STATE BANK OF INDIA(508548)
126 THAKURMUNDA OR-04-068-014-006/7783-A
(SATKOSIA) 		2404068000NRG24091020231465741 09/10/2023 MANGUI DARAI 2404068WL129050 MANGUI DARAI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854913 MRS MANGAI DARAI STATE BANK OF INDIA(508548)
127 THAKURMUNDA OR-04-068-014-006/7785
(SATKOSIA) 		2404068000NRG24091020231465272 09/10/2023 BASUMATI DAS 2404068WL128956 BASUMATI DAS 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854833 MRS BASUMATI DAS STATE BANK OF INDIA(508548)
128 THAKURMUNDA OR-04-068-014-006/7787
(SATKOSIA) 		2404068000NRG24091020231465273 09/10/2023 BABULI NAIK 2404068WL128956 BABULI NAIK 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854910 MR BABULI NAIK STATE BANK OF INDIA(508548)
129 THAKURMUNDA OR-04-068-014-006/7789
(SATKOSIA) 		2404068000NRG24091020231465168 09/10/2023 BAMDEB NAYAK 2404068WL128933 BAMDEB NAYAK 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7256854958 BAMDEB NAYAK STATE BANK OF INDIA(508548)
130 THAKURMUNDA OR-04-068-014-006/7791
(SATKOSIA) 		2404068000NRG24091020231465742 09/10/2023 JAGABANDHU NAYAK 2404068WL129050 JAGABANDHU NAYAK 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7256854980 JAGABANDHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
131 THAKURMUNDA OR-04-068-014-006/7794
(SATKOSIA) 		2404068000NRG24091020231465274 09/10/2023 PANDAB MAHARANA 2404068WL128956 PANDAB MAHARANA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854954 PANDAB MAHARANA STATE BANK OF INDIA(508548)
132 THAKURMUNDA OR-04-068-014-006/7798
(SATKOSIA) 		2404068000NRG24091020231465275 09/10/2023 SUBAN DAS 2404068WL128956 SUBAN DAS 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854810 MRS SUBARNA DAS STATE BANK OF INDIA(508548)
133 THAKURMUNDA OR-04-068-014-006/7807
(SATKOSIA) 		2404068000NRG24091020231465743 09/10/2023 BHARAMA MOHAKUD 2404068WL129050 BHARAMA MOHAKUD 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854960 BHRAMARA MAHAKUD STATE BANK OF INDIA(508548)
134 THAKURMUNDA OR-04-068-014-006/7808
(SATKOSIA) 		2404068000NRG24091020231465277 09/10/2023 NAYANA DAS 2404068WL128956 NAYANA DAS 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854897 MRS NAYANA DAS STATE BANK OF INDIA(508548)
135 THAKURMUNDA OR-04-068-014-006/7808
(SATKOSIA) 		2404068000NRG24091020231465276 09/10/2023 PAGAL DAS 2404068WL128956 PAGAL DAS 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854814 MR PAGAL DAS STATE BANK OF INDIA(508548)
136 THAKURMUNDA OR-04-068-014-006/7809
(SATKOSIA) 		2404068000NRG24091020231465278 09/10/2023 BHARATI DAS 2404068WL128956 BHARATI DAS 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854834 MRS BHARATI DAS STATE BANK OF INDIA(508548)
137 THAKURMUNDA OR-04-068-014-006/7812
(SATKOSIA) 		2404068000NRG24091020231465744 09/10/2023 SIBAPRASAD DAS 2404068WL129050 SIBAPRASAD DAS 00415 SBIN0006469 948 948 Processed 10/11/2023 7256854950 SIBA PRASAD DAS STATE BANK OF INDIA(508548)
138 THAKURMUNDA OR-04-068-014-006/7812
(SATKOSIA) 		2404068000NRG24091020231465745 09/10/2023 SUKANTI DAS 2404068WL129050 SUKANTI DAS 00415 SBIN0006469 948 948 Processed 10/11/2023 7256854813 MRS SUKANTI DAS STATE BANK OF INDIA(508548)
139 THAKURMUNDA OR-04-068-014-006/7820
(SATKOSIA) 		2404068000NRG24091020231465369 09/10/2023 DAMODAR BADARA 2404068WL128973 DAMODAR BADARA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854972 MR DAMUDAR BADRA STATE BANK OF INDIA(508548)
140 THAKURMUNDA OR-04-068-014-006/7820
(SATKOSIA) 		2404068000NRG24091020231465370 09/10/2023 NANIKA BADARA 2404068WL128973 NANIKA BADARA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854864 MRS NANIKA BADARA STATE BANK OF INDIA(508548)
141 THAKURMUNDA OR-04-068-014-006/7845
(SATKOSIA) 		2404068000NRG24091020231465746 09/10/2023 ANANTA SAY 2404068WL129050 ANANTA SAY 00415 SBIN0006469 948 948 Processed 10/11/2023 7256854904 MR ANANTA SOY STATE BANK OF INDIA(508548)
142 THAKURMUNDA OR-04-068-014-006/7852-A
(SATKOSIA) 		2404068000NRG24091020231465747 09/10/2023 SALUKA ICHAGUTU 2404068WL129050 SALUKA ICHAGUTU 00415 SBIN0006469 948 948 Processed 10/11/2023 7256854948 SALUKA ICHHAGUTU STATE BANK OF INDIA(508548)
143 THAKURMUNDA OR-04-068-014-006/7864
(SATKOSIA) 		2404068000NRG24091020231465279 09/10/2023 JAGANATH NAYAK 2404068WL128956 JAGANATH NAYAK 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854982 JAGANNATH NAYAK STATE BANK OF INDIA(508548)
144 THAKURMUNDA OR-04-068-014-006/7871
(SATKOSIA) 		2404068000NRG24091020231465748 09/10/2023 SOMA LEYANGI 2404068WL129050 SOMA LEYANGI 00415 SBIN0006469 948 948 Processed 10/11/2023 7256854861 MR SOMA LEYANGI STATE BANK OF INDIA(508548)
145 THAKURMUNDA OR-04-068-014-006/7873
(SATKOSIA) 		2404068000NRG24091020231465280 09/10/2023 DEBABATI NAYAK 2404068WL128956 DEBABATI NAYAK 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854812 MRS DEBABATI NAYAK STATE BANK OF INDIA(508548)
146 THAKURMUNDA OR-04-068-014-006/7877
(SATKOSIA) 		2404068000NRG24091020231465107 09/10/2023 KUNI PEDA 2404068WL128920 KUNI PEDA 00415 SBIN0006469 3318 3318 Processed 10/11/2023 7256854907 MRS KUNI PEDA STATE BANK OF INDIA(508548)
147 THAKURMUNDA OR-04-068-014-006/7883-A
(SATKOSIA) 		2404068000NRG24091020231465749 09/10/2023 JAYANTI NAYAK 2404068WL129050 JAYANTI NAYAK 00415 SBIN0006469 948 948 Processed 10/11/2023 7256854873 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
148 THAKURMUNDA OR-04-068-014-006/7902
(SATKOSIA) 		2404068000NRG24091020231465281 09/10/2023 KUNTALA NAYAK 2404068WL128956 KUNTALA NAYAK 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854830 MRS KUNTALA NAYAK STATE BANK OF INDIA(508548)
149 THAKURMUNDA OR-04-068-014-006/7905
(SATKOSIA) 		2404068000NRG24091020231465282 09/10/2023 KHETRABASI NAYAK 2404068WL128956 KHETRABASI NAYAK 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854957 MR KHETRABASI NAYAK STATE BANK OF INDIA(508548)
150 THAKURMUNDA OR-04-068-014-006/7925
(SATKOSIA) 		2404068000NRG24091020231465750 09/10/2023 DUBURA SAY 2404068WL129050 DUBURA SAY 00415 SBIN0006469 948 948 Processed 10/11/2023 7256854967 MR DUBURU SAY STATE BANK OF INDIA(508548)
151 THAKURMUNDA OR-04-068-014-006/7925
(SATKOSIA) 		2404068000NRG24091020231465751 09/10/2023 SAJANI SAY 2404068WL129050 SAJANI SAY 00415 SBIN0006469 948 948 Processed 10/11/2023 7256854968 MRS SAJANI SAY STATE BANK OF INDIA(508548)
152 THAKURMUNDA OR-04-068-014-006/7927
(SATKOSIA) 		2404068000NRG24091020231465752 09/10/2023 MATAI KANDAYAM 2404068WL129050 MATAI KANDAYAM 00415 SBIN0006469 948 948 Processed 10/11/2023 7256854966 MR MATAI KANDEYAM STATE BANK OF INDIA(508548)
153 THAKURMUNDA OR-04-068-014-006/7928
(SATKOSIA) 		2404068000NRG24091020231465371 09/10/2023 JAMUNA BADRA 2404068WL128973 JAMUNA BADRA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854863 MRS JAMUNA BADRA STATE BANK OF INDIA(508548)
154 THAKURMUNDA OR-04-068-014-006/7946
(SATKOSIA) 		2404068000NRG24091020231465753 09/10/2023 SAMNATH GAGRAY 2404068WL129050 SAMNATH GAGRAY 00415 SBIN0006469 948 948 Processed 09/11/2023 7256854951 SOMANATH GAGARAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 THAKURMUNDA OR-04-068-014-006/7956
(SATKOSIA) 		2404068000NRG24091020231465754 09/10/2023 GHANO LEYANGI 2404068WL129050 GHANO LEYANGI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854956 GHANASHYAM LEYANGI STATE BANK OF INDIA(508548)
156 THAKURMUNDA OR-04-068-014-006/7974
(SATKOSIA) 		2404068000NRG24091020231465283 09/10/2023 HIRA NAYAK 2404068WL128956 HIRA NAYAK 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854893 MRS HIRA NAYAK STATE BANK OF INDIA(508548)
157 THAKURMUNDA OR-04-068-014-006/7975
(SATKOSIA) 		2404068000NRG24091020231465284 09/10/2023 KUNTALA NAYAK 2404068WL128956 KUNTALA NAYAK 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854862 MRS KUNTALA NAYAK STATE BANK OF INDIA(508548)
158 THAKURMUNDA OR-04-068-014-006/7986
(SATKOSIA) 		2404068000NRG24091020231465373 09/10/2023 DURGA PURTTI 2404068WL128973 DURGA PURTTI 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7256854923 DURGA PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
159 THAKURMUNDA OR-04-068-014-006/7986
(SATKOSIA) 		2404068000NRG24091020231465374 09/10/2023 JANGA PURTTI 2404068WL128973 JANGA PURTTI 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7256854926 JANGA PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
160 THAKURMUNDA OR-04-068-014-006/8015-A
(SATKOSIA) 		2404068000NRG24091020231465375 09/10/2023 SANGA DANGA 2404068WL128973 SANGA DANGA 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854894 MR SANGA DANGA STATE BANK OF INDIA(508548)
161 THAKURMUNDA OR-04-068-014-006/8024
(SATKOSIA) 		2404068000NRG24091020231465755 09/10/2023 AJAYA KUMAR DAS 2404068WL129050 AJAYA KUMAR DAS 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854889 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
162 THAKURMUNDA OR-04-068-014-006/8029
(SATKOSIA) 		2404068000NRG24091020231465756 09/10/2023 REBATI MAHAKUD 2404068WL129050 REBATI MAHAKUD 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854983 MR REBATI MAHAKUD STATE BANK OF INDIA(508548)
163 THAKURMUNDA OR-04-068-014-006/8839
(SATKOSIA) 		2404068000NRG24091020231465376 09/10/2023 JAMBIRA DARAI 2404068WL128973 JAMBIRA DARAI 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7256854918 MR JAMBIRA DARAI STATE BANK OF INDIA(508548)
164 THAKURMUNDA OR-04-068-014-006/8847
(SATKOSIA) 		2404068000NRG24091020231465758 09/10/2023 TULASI DAS 2404068WL129050 TULASI DAS 00415 SBIN0006469 1185 1185 Processed 09/11/2023 7256854898 TULASI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216381 216381
165 THAKURMUNDA OR-04-068-014-002/247090
(SATKOSIA) 		2404068000NRG24091020231466129 09/10/2023 KEDAR SAMAD 2404068WL129070 KEDAR SAMAD 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7256854870 MR KEDAR SAMAD STATE BANK OF INDIA(508548)
166 THAKURMUNDA OR-04-068-014-002/25355
(SATKOSIA) 		2404068000NRG24091020231465783 09/10/2023 JIRANGA BANARA 2404068WL129054 JIRANGA BANARA 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7256854840 MR JIRANGA BANARA STATE BANK OF INDIA(508548)
167 THAKURMUNDA OR-04-068-014-002/25386
(SATKOSIA) 		2404068000NRG24091020231465787 09/10/2023 CHAMBARA LEYANGI 2404068WL129054 CHAMBARA LEYANGI 00415 SBIN0009635 1185 1185 Processed 10/11/2023 7256854856 MR CHAMBARA LEYANGI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
168 THAKURMUNDA OR-04-068-014-002/247282
(SATKOSIA) 		2404068000NRG24091020231465773 09/10/2023 SONAMANI HAIBURU 2404068WL129054 SONAMANI HAIBURU 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256854941 SONAMANI HAIBURU ODISHA GRAMYA BANK(607060)
169 THAKURMUNDA OR-04-068-014-002/247291
(SATKOSIA) 		2404068000NRG24091020231465774 09/10/2023 MAJHIRAM HAIBURU 2404068WL129054 MAJHIRAM HAIBURU 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256854942 MAJHIRAM HAIBURU ODISHA GRAMYA BANK(607060)
170 THAKURMUNDA OR-04-068-014-002/247296
(SATKOSIA) 		2404068000NRG24091020231465779 09/10/2023 KUNDIA LEYANGI 2404068WL129054 KUNDIA LEYANGI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256854936 KUMDIA LIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
171 THAKURMUNDA OR-04-068-014-002/247296
(SATKOSIA) 		2404068000NRG24091020231465780 09/10/2023 PANGILA LEYANGI 2404068WL129054 PANGILA LEYANGI 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7256854937 MRS PANGILA LEYANGI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
172 THAKURMUNDA OR-04-068-014-002/2285
(SATKOSIA) 		2404068000NRG24091020231465162 09/10/2023 ASHA SUREN 2404068WL128933 ASHA SUREN 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256854940 ASHA SUREN INDIA POST PAYMENTS BANK LIMITED(508528)
173 THAKURMUNDA OR-04-068-014-002/25377
(SATKOSIA) 		2404068000NRG24091020231465164 09/10/2023 CHARANA BADARA 2404068WL128933 CHARANA BADARA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256854938 CHARANA BADARA INDIA POST PAYMENTS BANK LIMITED(508528)
174 THAKURMUNDA OR-04-068-014-002/8871
(SATKOSIA) 		2404068000NRG24091020231465207 09/10/2023 PADMINI SUREN 2404068WL128941 PADMINI SUREN 00691 IPOS0000001 948 948 Processed 10/11/2023 7256854939 MRS PADMINI SUREN STATE BANK OF INDIA(508548)
SubTotal 7584 7584
Total 237237 237237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068014_091023APB_FTO_619232 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA 2370
2 THAKURMUNDA OR2404068014_091023APB_FTO_619232 Bank of India BKID0005419 KODAPADA 1185
3 THAKURMUNDA OR2404068014_091023APB_FTO_619232 Bank of India BKID0005465 THAKURMUNDA 1185
4 THAKURMUNDA OR2404068014_091023APB_FTO_619232 State Bank of India SBIN0006469 S.B.I. SATKOSIA 5451
5 THAKURMUNDA OR2404068014_091023APB_FTO_619232 State Bank of India SBIN0006469 SATKOSIA 204294
6 THAKURMUNDA OR2404068014_091023APB_FTO_619232 State Bank of India SBIN0006469 SBI,Satkosia 6636
7 THAKURMUNDA OR2404068014_091023APB_FTO_619232 State Bank of India SBIN0009635 CHAMPAJHAR 3792
8 THAKURMUNDA OR2404068014_091023APB_FTO_619232 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4740
9 THAKURMUNDA OR2404068014_091023APB_FTO_619232 India Post Payments Bank IPOS0000001 RAIRANGPUR 7584

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