Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_300523APB_FTO_174304
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THAKURMUNDA OR-04-068-003-005/21467
(CHAMPAJHAR) 		2404068003NRG24300520230548597 30/05/2023 MANIKA MOHANTA 2404068003WL024608 MANIKA MOHANTA 00048 BKID0005415 948 948 Processed 01/06/2023 2017775334 MANIKA MOHANTA BANK OF INDIA(508505)
SubTotal 948 948
2 THAKURMUNDA OR-04-068-003-006/11845
(CHAMPAJHAR) 		2404068003NRG24300520230548604 30/05/2023 SAGARIKA NAIK 2404068003WL024608 SAGARIKA NAIK 00048 BKID0005465 237 237 Processed 01/06/2023 2017775338 MS SAGARIKA NAIK STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-006/11887
(CHAMPAJHAR) 		2404068003NRG24300520230548611 30/05/2023 BICHITRA NAIK 2404068003WL024608 BICHITRA NAIK 00048 BKID0005465 948 948 Processed 01/06/2023 2017775335 BICHITRA NAIK S/O-CHHATISH NAIK BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-003-016/10333
(CHAMPAJHAR) 		2404068003NRG24290520230534859 30/05/2023 NARENDRA NAYAK 2404068003WL023986 NARENDRA NAYAK 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017775333 NARENDRA NATH NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 THAKURMUNDA OR-04-068-003-015/291598
(CHAMPAJHAR) 		2404068003NRG24300520230548057 30/05/2023 JINGI HO 2404068003WL024591 JINGI HO 00415 SBIN0001081 1422 1422 Processed 01/06/2023 2017775294 MRS JINGI HO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 THAKURMUNDA OR-04-068-003-003/11476
(CHAMPAJHAR) 		2404068003NRG24300520230548131 30/05/2023 RENA BARI 2404068003WL024594 RENA BARI 00415 SBIN0009635 1185 1185 Processed 01/06/2023 2017775236 MRS RENA BARI STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-003/11573
(CHAMPAJHAR) 		2404068003NRG24300520230548132 30/05/2023 JAGANA SIRKA 2404068003WL024594 JAGANA SIRKA 00415 SBIN0009635 1185 1185 Processed 01/06/2023 2017775249 MR JAGANA SIRKA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-003/11615
(CHAMPAJHAR) 		2404068003NRG24300520230548133 30/05/2023 BELO HO 2404068003WL024594 BELO HO 00415 SBIN0009635 1185 1185 Processed 01/06/2023 2017775218 MRS BELA HO STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-003/11665
(CHAMPAJHAR) 		2404068003NRG24300520230548134 30/05/2023 GITANJALI BEHERA 2404068003WL024594 GITANJALI BEHERA 00415 SBIN0009635 1185 1185 Processed 01/06/2023 2017775310 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-003/11675
(CHAMPAJHAR) 		2404068003NRG24300520230548135 30/05/2023 CHUMKI DAS 2404068003WL024594 CHUMKI DAS 00415 SBIN0009635 1185 1185 Processed 01/06/2023 2017775305 MRS CHUMUKI DAS STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-003/22259
(CHAMPAJHAR) 		2404068003NRG24300520230548136 30/05/2023 BUDUNI HO 2404068003WL024594 BUDUNI HO 00415 SBIN0009635 1185 1185 Processed 01/06/2023 2017775263 MRS BUDHUNI HO STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-003/22261
(CHAMPAJHAR) 		2404068003NRG24300520230548137 30/05/2023 GHANA HO 2404068003WL024594 GHANA HO 00415 SBIN0009635 1185 1185 Processed 01/06/2023 2017775213 MR GHANA HO STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-003/22262
(CHAMPAJHAR) 		2404068003NRG24300520230548138 30/05/2023 TULASI HO 2404068003WL024594 TULASI HO 00415 SBIN0009635 1185 1185 Processed 01/06/2023 2017775383 MRS TULASI HO STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-003/22263
(CHAMPAJHAR) 		2404068003NRG24300520230548139 30/05/2023 TULASI BANARA 2404068003WL024594 TULASI BANARA 00415 SBIN0009635 1185 1185 Processed 01/06/2023 2017775320 MRS TULASI BANARA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-003/22269
(CHAMPAJHAR) 		2404068003NRG24300520230548140 30/05/2023 MADAN BADRA 2404068003WL024594 MADAN BADRA 00415 SBIN0009635 1185 1185 Processed 01/06/2023 2017775231 MR MADAN BADARA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-003/22270
(CHAMPAJHAR) 		2404068003NRG24300520230548141 30/05/2023 DUGURU HO 2404068003WL024594 DUGURU HO 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775255 MR DUGURU HO STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-003/22274
(CHAMPAJHAR) 		2404068003NRG24300520230548142 30/05/2023 NANIKA HO 2404068003WL024594 NANIKA HO 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775250 MRS NANIKA HO STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-003/22277
(CHAMPAJHAR) 		2404068003NRG24300520230548143 30/05/2023 MANSINGH HO 2404068003WL024594 MANSINGH HO 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775321 MR MASING HO STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-003/25948
(CHAMPAJHAR) 		2404068003NRG24300520230548146 30/05/2023 GURUBARI PINGUA 2404068003WL024594 GURUBARI PINGUA 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775224 MRS GURUBARI PINGUA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-003/25948
(CHAMPAJHAR) 		2404068003NRG24300520230548145 30/05/2023 SINU PINGUA 2404068003WL024594 SINU PINGUA 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775251 MR SINU PINGUA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-003/26009
(CHAMPAJHAR) 		2404068003NRG24300520230548147 30/05/2023 MINJARI GAGARAI 2404068003WL024594 MINJARI GAGARAI 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775244 MRS MINJARI GAGARAI STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-003/26102
(CHAMPAJHAR) 		2404068003NRG24300520230548148 30/05/2023 SINU HO 2404068003WL024594 SINU HO 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775308 MR SINU HO STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-003/26131
(CHAMPAJHAR) 		2404068003NRG24300520230548149 30/05/2023 PANI HO 2404068003WL024594 PANI HO 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775313 MRS PANI HO STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-003/291546
(CHAMPAJHAR) 		2404068003NRG24300520230548150 30/05/2023 BIJAY HEMBRAM 2404068003WL024594 BIJAY HEMBRAM 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775312 MR BIJAY HEMBRAM STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-003/291698
(CHAMPAJHAR) 		2404068003NRG24300520230548151 30/05/2023 KAIRI HEMBRAM 2404068003WL024594 KAIRI HEMBRAM 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775306 MRS KAIRI HO STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-003/291700
(CHAMPAJHAR) 		2404068003NRG24300520230548152 30/05/2023 PURNAMI BANKIRA 2404068003WL024594 PURNAMI BANKIRA 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775323 MRS PURNAMI BANKIRA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-003/30050
(CHAMPAJHAR) 		2404068003NRG24300520230548153 30/05/2023 PANGILA HO 2404068003WL024594 PANGILA HO 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775206 MRS PANGILA HO STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-004/10141
(CHAMPAJHAR) 		2404068003NRG24300520230540135 30/05/2023 NANDINI SINGH 2404068003WL024254 NANDINI SINGH 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775209 NANDINI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-003-004/10155
(CHAMPAJHAR) 		2404068003NRG24300520230540136 30/05/2023 RAMA KALUNDIA 2404068003WL024254 RAMA KALUNDIA 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775247 MR RAMA KALUNDIA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-004/10163
(CHAMPAJHAR) 		2404068003NRG24300520230540137 30/05/2023 BAJAYA KANDAKELA 2404068003WL024254 BAJAYA KANDAKELA 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775369 BAJAYA KANDAKELA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-004/10190
(CHAMPAJHAR) 		2404068003NRG24300520230540138 30/05/2023 RANDAE PINGUA 2404068003WL024254 RANDAE PINGUA 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775211 RANDAYA HO INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-003-004/10196
(CHAMPAJHAR) 		2404068003NRG24300520230540139 30/05/2023 CHAMPA HO 2404068003WL024254 CHAMPA HO 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775366 MR CHAMPA HO STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-004/10203
(CHAMPAJHAR) 		2404068003NRG24300520230540140 30/05/2023 BHIMA HO 2404068003WL024254 BHIMA HO 00415 SBIN0009635 711 711 Processed 01/06/2023 2017775363 MR BHIMA HO STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-004/10207
(CHAMPAJHAR) 		2404068003NRG24300520230540141 30/05/2023 PAULINI KALUNDIYA 2404068003WL024254 PAULINI KALUNDIYA 00415 SBIN0009635 711 711 Processed 01/06/2023 2017775180 PAULIN KALUNDIA, W/O- SILAS KALUNDIA BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-003-004/10208
(CHAMPAJHAR) 		2404068003NRG24300520230540143 30/05/2023 GASANAR PINGUA 2404068003WL024254 GASANAR PINGUA 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775220 MR GASANAR PINGUA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-004/22238
(CHAMPAJHAR) 		2404068003NRG24300520230540144 30/05/2023 SARA KHUNTIA 2404068003WL024254 SARA KHUNTIA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775157 MRS SARA KHUNTIA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-004/25126
(CHAMPAJHAR) 		2404068003NRG24300520230540145 30/05/2023 SINGA DEOGAM 2404068003WL024254 SINGA DEOGAM 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775243 MR SINGA DEOGAM STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-004/25952
(CHAMPAJHAR) 		2404068003NRG24300520230540146 30/05/2023 NANDANI HO 2404068003WL024254 NANDANI HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775173 MRS NANDINI HO STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-004/25952
(CHAMPAJHAR) 		2404068003NRG24300520230540147 30/05/2023 NARAYAN HO 2404068003WL024254 NARAYAN HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775240 MR NARAYAN HO STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-004/25983
(CHAMPAJHAR) 		2404068003NRG24300520230540148 30/05/2023 GOBINDA HO 2404068003WL024254 GOBINDA HO 00415 SBIN0009635 1185 1185 Processed 01/06/2023 2017775219 MR GOBINDA HO STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-004/25985
(CHAMPAJHAR) 		2404068003NRG24300520230540149 30/05/2023 SAILESH MOHANTA 2404068003WL024254 SAILESH MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775181 MR SAILESH MOHANTA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-004/26071
(CHAMPAJHAR) 		2404068003NRG24300520230540150 30/05/2023 MANI KHUNTIA 2404068003WL024254 MANI KHUNTIA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775167 MRS MANI KHUNTIA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-004/291600
(CHAMPAJHAR) 		2404068003NRG24300520230540151 30/05/2023 BANGALI HO 2404068003WL024254 BANGALI HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775293 Bangali Ho STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-004/291600
(CHAMPAJHAR) 		2404068003NRG24300520230540152 30/05/2023 MENJA HO 2404068003WL024254 MENJA HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775292 MRS MENJA HO STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-004/291617
(CHAMPAJHAR) 		2404068003NRG24300520230540153 30/05/2023 RAMA PINGUA 2404068003WL024254 RAMA PINGUA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775326 MR RAMA PINGUA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-004/291619
(CHAMPAJHAR) 		2404068003NRG24300520230540154 30/05/2023 SANA MAJIA HO 2404068003WL024254 SANA MAJIA HO 00415 SBIN0009635 237 237 Processed 01/06/2023 2017775324 MR MAJHIA HO STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-004/291745
(CHAMPAJHAR) 		2404068003NRG24300520230540155 30/05/2023 ABHIRAM PINGUA 2404068003WL024254 ABHIRAM PINGUA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775382 MR ABHIRAM PINGUA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-004/291745
(CHAMPAJHAR) 		2404068003NRG24300520230540156 30/05/2023 SUMITRA PINGUA 2404068003WL024254 SUMITRA PINGUA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775329 MRS SUMITRA PINGUA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-004/291761
(CHAMPAJHAR) 		2404068003NRG24300520230540157 30/05/2023 LENGA HO 2404068003WL024254 LENGA HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775327 MR LENGA HO STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-006/11783
(CHAMPAJHAR) 		2404068003NRG24300520230548598 30/05/2023 NARAYAN MADHEI 2404068003WL024608 NARAYAN MADHEI 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775192 MR NARAYAN MADHEI STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-006/11786
(CHAMPAJHAR) 		2404068003NRG24300520230548599 30/05/2023 SRIKANTA BISWAL 2404068003WL024608 SRIKANTA BISWAL 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775371 MR SHRIKANTA BISHWAL STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-006/11803
(CHAMPAJHAR) 		2404068003NRG24300520230548600 30/05/2023 JATA MURMU 2404068003WL024608 JATA MURMU 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775357 MR JATA MURMU STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-006/11805
(CHAMPAJHAR) 		2404068003NRG24300520230548601 30/05/2023 GURUBARI BISAWAL 2404068003WL024608 GURUBARI BISAWAL 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775165 MR GURUBARI BISWAL STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-006/11806
(CHAMPAJHAR) 		2404068003NRG24300520230548602 30/05/2023 SASMITA BISWAL 2404068003WL024608 SASMITA BISWAL 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775302 MRS SASMITA BISWAL STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-006/11839
(CHAMPAJHAR) 		2404068003NRG24300520230548603 30/05/2023 SITA MURMU 2404068003WL024608 SITA MURMU 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775202 SITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
56 THAKURMUNDA OR-04-068-003-006/11853
(CHAMPAJHAR) 		2404068003NRG24300520230548605 30/05/2023 MANGULU NAIK 2404068003WL024608 MANGULU NAIK 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775368 MR MANGULU NAIK STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-006/11854
(CHAMPAJHAR) 		2404068003NRG24300520230548606 30/05/2023 SAKUNTALA NAIK 2404068003WL024608 SAKUNTALA NAIK 00415 SBIN0009635 237 237 Processed 01/06/2023 2017775379 SAKUNTALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
58 THAKURMUNDA OR-04-068-003-006/11858
(CHAMPAJHAR) 		2404068003NRG24300520230548607 30/05/2023 LILABATI NAYAK 2404068003WL024608 LILABATI NAYAK 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775367 MRS LILABATI NAIK STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-006/11875
(CHAMPAJHAR) 		2404068003NRG24300520230548608 30/05/2023 kailash naik 2404068003WL024608 kailash naik 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775378 MR KAILAS NAIK STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-006/11881
(CHAMPAJHAR) 		2404068003NRG24300520230548609 30/05/2023 SANTOS NAIK 2404068003WL024608 SANTOS NAIK 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775183 SANTOSH KUMAR SANKHIAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 THAKURMUNDA OR-04-068-003-006/11883
(CHAMPAJHAR) 		2404068003NRG24300520230548610 30/05/2023 KAYBALAY PICHILIA 2404068003WL024608 KAYBALAY PICHILIA 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775257 MR KAIBALYA PICHHULIA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-006/1291734-A
(CHAMPAJHAR) 		2404068003NRG24300520230548612 30/05/2023 NABIN NAK 2404068003WL024608 NABIN NAK 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775262 MR NABIN NAIK STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-006/25135
(CHAMPAJHAR) 		2404068003NRG24300520230548613 30/05/2023 NABA HO 2404068003WL024608 NABA HO 00415 SBIN0009635 711 711 Processed 01/06/2023 2017775203 MR NABA HO STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-003-006/25136
(CHAMPAJHAR) 		2404068003NRG24300520230548614 30/05/2023 RANI HO 2404068003WL024608 RANI HO 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775200 MRS RANI HO STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-006/25182
(CHAMPAJHAR) 		2404068003NRG24300520230548615 30/05/2023 REBATI MURMU 2404068003WL024608 REBATI MURMU 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775297 REBATI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-003-006/25210
(CHAMPAJHAR) 		2404068003NRG24300520230548616 30/05/2023 GAJENDRA MADHEI 2404068003WL024608 GAJENDRA MADHEI 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775190 MR GAJENDRA MADHEI STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-003-006/25210
(CHAMPAJHAR) 		2404068003NRG24300520230548617 30/05/2023 PRASANA MADHEI 2404068003WL024608 PRASANA MADHEI 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775274 PRASHANNA KUMAR MADHEAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 THAKURMUNDA OR-04-068-003-006/25212
(CHAMPAJHAR) 		2404068003NRG24300520230548618 30/05/2023 RAJANI BEWA 2404068003WL024608 RAJANI BEWA 00415 SBIN0009635 474 474 Processed 01/06/2023 2017775258 MRS RAJANI NAIK STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-003-006/25214
(CHAMPAJHAR) 		2404068003NRG24300520230548620 30/05/2023 JAYANTI NAIK 2404068003WL024608 JAYANTI NAIK 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775191 JAYANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
70 THAKURMUNDA OR-04-068-003-006/25214
(CHAMPAJHAR) 		2404068003NRG24300520230548619 30/05/2023 LEMBUDHAR NAIK 2404068003WL024608 LEMBUDHAR NAIK 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775272 MR LEMBUDHAR NAIK STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-003-006/25225
(CHAMPAJHAR) 		2404068003NRG24300520230548621 30/05/2023 GOURI NAIK 2404068003WL024608 GOURI NAIK 00415 SBIN0009635 474 474 Processed 01/06/2023 2017775301 MRS GOURI NAIK STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-003-006/25226
(CHAMPAJHAR) 		2404068003NRG24300520230548622 30/05/2023 MANDA MURMU 2404068003WL024608 MANDA MURMU 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775252 MRS MANDA MURMU STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-006/25908
(CHAMPAJHAR) 		2404068003NRG24300520230548623 30/05/2023 LAXMI NAIK 2404068003WL024608 LAXMI NAIK 00415 SBIN0009635 474 474 Processed 01/06/2023 2017775201 LAXMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
74 THAKURMUNDA OR-04-068-003-006/291594
(CHAMPAJHAR) 		2404068003NRG24300520230548624 30/05/2023 PRADEEP KUMAR NAIK 2404068003WL024608 PRADEEP KUMAR NAIK 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775189 PRADEEP KUMAR NAIK UCO BANK(607066)
75 THAKURMUNDA OR-04-068-003-006/291607
(CHAMPAJHAR) 		2404068003NRG24300520230548625 30/05/2023 PHULA MURMU 2404068003WL024608 PHULA MURMU 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775304 MRS FULA MURMU STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-003-006/291613
(CHAMPAJHAR) 		2404068003NRG24300520230548627 30/05/2023 SHANKHI MURMU 2404068003WL024608 SHANKHI MURMU 00415 SBIN0009635 474 474 Processed 01/06/2023 2017775298 MRS SHANKHI MURMU STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-003-006/291613
(CHAMPAJHAR) 		2404068003NRG24300520230548626 30/05/2023 SINGRAY MURMU 2404068003WL024608 SINGRAY MURMU 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775299 SINGARAY MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
78 THAKURMUNDA OR-04-068-003-006/291691
(CHAMPAJHAR) 		2404068003NRG24300520230548628 30/05/2023 RAMA MAJHI 2404068003WL024608 RAMA MAJHI 00415 SBIN0009635 711 711 Processed 01/06/2023 2017775303 RAMA MAJHI STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-003-006/30020
(CHAMPAJHAR) 		2404068003NRG24300520230548629 30/05/2023 SULEKHA NAIK 2404068003WL024608 SULEKHA NAIK 00415 SBIN0009635 711 711 Processed 01/06/2023 2017775300 MRS SULEKHA NAIK STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-003-007/35035-A
(CHAMPAJHAR) 		2404068003NRG24300520230540077 30/05/2023 KANAKA NAIK 2404068003WL024251 KANAKA NAIK 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775259 KANAKA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
81 THAKURMUNDA OR-04-068-003-009/10348
(CHAMPAJHAR) 		2404068003NRG24300520230540160 30/05/2023 BARI TUDU 2404068003WL024254 BARI TUDU 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775256 MRS BARI TUDU STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-003-009/10361
(CHAMPAJHAR) 		2404068003NRG24300520230540162 30/05/2023 MAHI SOREN 2404068003WL024254 MAHI SOREN 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775182 MS MAHI SOREN STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-003-009/10366
(CHAMPAJHAR) 		2404068003NRG24300520230540164 30/05/2023 BADARAM MURMU 2404068003WL024254 BADARAM MURMU 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775225 MR BADARAM MURMU STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-003-009/10370
(CHAMPAJHAR) 		2404068003NRG24300520230540165 30/05/2023 TRIBANB MURMU 2404068003WL024254 TRIBANB MURMU 00415 SBIN0009635 711 711 Processed 01/06/2023 2017775185 MR BADATRIBAN MURMU STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-003-009/10375
(CHAMPAJHAR) 		2404068003NRG24300520230540168 30/05/2023 RAJU MURMU 2404068003WL024254 RAJU MURMU 00415 SBIN0009635 711 711 Processed 01/06/2023 2017775184 MR RAJU MURMU STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-003-010/11450
(CHAMPAJHAR) 		2404068003NRG24300520230540078 30/05/2023 MAHENDRA MOHANTA 2404068003WL024251 MAHENDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775162 MR MAHENDRA MOHANTA STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-003-010/11450
(CHAMPAJHAR) 		2404068003NRG24300520230540079 30/05/2023 RINA MOHANTA 2404068003WL024251 RINA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775163 MRS RINA MOHANTA STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-003-010/25968
(CHAMPAJHAR) 		2404068003NRG24300520230540081 30/05/2023 JANANI MOHANTA 2404068003WL024251 JANANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775155 MRS JANANI MOHANTA STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-003-010/25968
(CHAMPAJHAR) 		2404068003NRG24300520230540080 30/05/2023 PARAMANANDA MOHANTA 2404068003WL024251 PARAMANANDA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775222 MR PARAMANANDA MOHANTA STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-003-011/11096
(CHAMPAJHAR) 		2404068003NRG24300520230540169 30/05/2023 BALEMA PINGUA 2404068003WL024254 BALEMA PINGUA 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775350 BALEMA PINGA INDIA POST PAYMENTS BANK LIMITED(508528)
91 THAKURMUNDA OR-04-068-003-011/11104
(CHAMPAJHAR) 		2404068003NRG24300520230540083 30/05/2023 GOBINDA HO 2404068003WL024251 GOBINDA HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775238 MR GOBINDA HO STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-003-011/11104
(CHAMPAJHAR) 		2404068003NRG24300520230540082 30/05/2023 SHIBA HO 2404068003WL024251 SHIBA HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775309 MR SHIVA HO STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-003-011/11106
(CHAMPAJHAR) 		2404068003NRG24300520230540084 30/05/2023 HARIHAR MOHANTA 2404068003WL024251 HARIHAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775188 MR HARIHAR MOHANTA STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-003-011/11106
(CHAMPAJHAR) 		2404068003NRG24300520230540085 30/05/2023 PADAMABATI MOHANTA 2404068003WL024251 PADAMABATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775267 MRS PADMABATI MOHANTA STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-003-011/11109
(CHAMPAJHAR) 		2404068003NRG24300520230540170 30/05/2023 SINI HO 2404068003WL024254 SINI HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775354 MRS SINI HO STATE BANK OF INDIA(508548)
96 THAKURMUNDA OR-04-068-003-011/11130
(CHAMPAJHAR) 		2404068003NRG24300520230540171 30/05/2023 GOPINATH HO 2404068003WL024254 GOPINATH HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775229 MR GOPINATH HO STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-003-011/11130
(CHAMPAJHAR) 		2404068003NRG24300520230540172 30/05/2023 RAIBARI HO 2404068003WL024254 RAIBARI HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775230 MRS RAIBARI HO STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-003-011/11139
(CHAMPAJHAR) 		2404068003NRG24300520230540111 30/05/2023 BASANTI MOHANTA 2404068003WL024253 BASANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775154 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
99 THAKURMUNDA OR-04-068-003-011/11140
(CHAMPAJHAR) 		2404068003NRG24300520230540112 30/05/2023 KHAGESWAR MAHANTA 2404068003WL024253 KHAGESWAR MAHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775380 KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-003-011/11141
(CHAMPAJHAR) 		2404068003NRG24300520230540173 30/05/2023 GURUBARI HO 2404068003WL024254 GURUBARI HO 00415 SBIN0009635 1185 1185 Processed 01/06/2023 2017775205 MRS MENJA PINGUA STATE BANK OF INDIA(508548)
101 THAKURMUNDA OR-04-068-003-011/11149
(CHAMPAJHAR) 		2404068003NRG24300520230540113 30/05/2023 KANDIRI MOHANTA 2404068003WL024253 KANDIRI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775168 MRS KANDRI MOHANTA STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-003-011/11150
(CHAMPAJHAR) 		2404068003NRG24300520230540114 30/05/2023 JUDHISTHIRA MOHANTA 2404068003WL024253 JUDHISTHIRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775372 MR JUDHISTHIRA MOHANTA STATE BANK OF INDIA(508548)
103 THAKURMUNDA OR-04-068-003-011/11150
(CHAMPAJHAR) 		2404068003NRG24300520230540115 30/05/2023 LAXMIMANI MOHANTA 2404068003WL024253 LAXMIMANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775373 LAXMIMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
104 THAKURMUNDA OR-04-068-003-011/11151
(CHAMPAJHAR) 		2404068003NRG24300520230540116 30/05/2023 BINI MOHANTA. 2404068003WL024253 BINI MOHANTA. 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775319 MISS BINI MOHANTA STATE BANK OF INDIA(508548)
105 THAKURMUNDA OR-04-068-003-011/11152
(CHAMPAJHAR) 		2404068003NRG24300520230540117 30/05/2023 MANJULATA MOHANTA 2404068003WL024253 MANJULATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775235 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
106 THAKURMUNDA OR-04-068-003-011/11156
(CHAMPAJHAR) 		2404068003NRG24300520230540086 30/05/2023 KAUSALYA MOHANTA 2404068003WL024251 KAUSALYA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775172 MRS KOUSHALYA MOHANTA STATE BANK OF INDIA(508548)
107 THAKURMUNDA OR-04-068-003-011/11158
(CHAMPAJHAR) 		2404068003NRG24300520230540174 30/05/2023 KAIRI DALEI 2404068003WL024254 KAIRI DALEI 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775210 MR BADABAIRAGI DALEI STATE BANK OF INDIA(508548)
108 THAKURMUNDA OR-04-068-003-011/11159
(CHAMPAJHAR) 		2404068003NRG24300520230540175 30/05/2023 RAM HO 2404068003WL024254 RAM HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775325 MR RAM HO STATE BANK OF INDIA(508548)
109 THAKURMUNDA OR-04-068-003-011/11168
(CHAMPAJHAR) 		2404068003NRG24300520230540087 30/05/2023 PARESH CHANDRA MOHANTA 2404068003WL024251 PARESH CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775177 MR PARESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
110 THAKURMUNDA OR-04-068-003-011/11168
(CHAMPAJHAR) 		2404068003NRG24300520230540119 30/05/2023 SEBATI MOHANTA 2404068003WL024253 SEBATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775174 MR SEBATI MAHANTA STATE BANK OF INDIA(508548)
111 THAKURMUNDA OR-04-068-003-011/11178
(CHAMPAJHAR) 		2404068003NRG24300520230540120 30/05/2023 GURADEI MOHANTA 2404068003WL024253 GURADEI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775245 MRS GURUDEI MOHANTA STATE BANK OF INDIA(508548)
112 THAKURMUNDA OR-04-068-003-011/11182
(CHAMPAJHAR) 		2404068003NRG24300520230540088 30/05/2023 GANESWAR MOHANTA 2404068003WL024251 GANESWAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775370 MR GANESHWARA MAHANTA STATE BANK OF INDIA(508548)
113 THAKURMUNDA OR-04-068-003-011/11182
(CHAMPAJHAR) 		2404068003NRG24300520230540089 30/05/2023 SULOCHANA MOHANTA 2404068003WL024251 SULOCHANA MOHANTA 00415 SBIN0009635 237 237 Processed 01/06/2023 2017775207 SULOCHANA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
114 THAKURMUNDA OR-04-068-003-011/11188
(CHAMPAJHAR) 		2404068003NRG24300520230540090 30/05/2023 MALATI PRAJAPATI 2404068003WL024251 MALATI PRAJAPATI 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775179 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
115 THAKURMUNDA OR-04-068-003-011/11209
(CHAMPAJHAR) 		2404068003NRG24300520230540091 30/05/2023 SUKANTI MOHANTA. 2404068003WL024251 SUKANTI MOHANTA. 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775311 SUKANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
116 THAKURMUNDA OR-04-068-003-011/11210
(CHAMPAJHAR) 		2404068003NRG24300520230540122 30/05/2023 SHANTI MOHANTA 2404068003WL024253 SHANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775296 MS SANTILATA MOHANTA STATE BANK OF INDIA(508548)
117 THAKURMUNDA OR-04-068-003-011/11211
(CHAMPAJHAR) 		2404068003NRG24300520230540123 30/05/2023 SARAJINI MOHANTA 2404068003WL024253 SARAJINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775290 SAROJINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
118 THAKURMUNDA OR-04-068-003-011/11218
(CHAMPAJHAR) 		2404068003NRG24300520230540177 30/05/2023 RAIBARI DALEI 2404068003WL024254 RAIBARI DALEI 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775171 MRS RAIBARI DALEI STATE BANK OF INDIA(508548)
119 THAKURMUNDA OR-04-068-003-011/11218
(CHAMPAJHAR) 		2404068003NRG24300520230540176 30/05/2023 SRIKANTA DALEI 2404068003WL024254 SRIKANTA DALEI 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775364 MR SHRIKANTA DALEI STATE BANK OF INDIA(508548)
120 THAKURMUNDA OR-04-068-003-011/11221
(CHAMPAJHAR) 		2404068003NRG24300520230540124 30/05/2023 DEBEDRA NATH MOHANTA 2404068003WL024253 DEBEDRA NATH MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775377 MR DEBENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
121 THAKURMUNDA OR-04-068-003-011/11222
(CHAMPAJHAR) 		2404068003NRG24300520230540092 30/05/2023 SUKUMARI MOHANTA 2404068003WL024251 SUKUMARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775234 MRS SUKUMARI MOHANTA STATE BANK OF INDIA(508548)
122 THAKURMUNDA OR-04-068-003-011/11222
(CHAMPAJHAR) 		2404068003NRG24300520230540093 30/05/2023 SUSHAMA MOHANTA 2404068003WL024251 SUSHAMA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775214 SUSHAMA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
123 THAKURMUNDA OR-04-068-003-011/11226
(CHAMPAJHAR) 		2404068003NRG24300520230540094 30/05/2023 BELESWARI MOHANTA 2404068003WL024251 BELESWARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775175 BELASWARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
124 THAKURMUNDA OR-04-068-003-011/11232
(CHAMPAJHAR) 		2404068003NRG24300520230540125 30/05/2023 BALABHADRA MOHANTA 2404068003WL024253 BALABHADRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775170 MR BALABHADRA MOHANTA STATE BANK OF INDIA(508548)
125 THAKURMUNDA OR-04-068-003-011/11232
(CHAMPAJHAR) 		2404068003NRG24300520230540126 30/05/2023 USHARANI MOHANTA 2404068003WL024253 USHARANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775291 USHARANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
126 THAKURMUNDA OR-04-068-003-011/11234
(CHAMPAJHAR) 		2404068003NRG24300520230540095 30/05/2023 KALPATARU MOHANTA 2404068003WL024251 KALPATARU MOHANTA 00415 SBIN0009635 1422 1422 Rejected 01/06/2023 2017775355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 THAKURMUNDA OR-04-068-003-011/191552
(CHAMPAJHAR) 		2404068003NRG24300520230540178 30/05/2023 MUKTA HO 2404068003WL024254 MUKTA HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775212 MRS MUKTA HO STATE BANK OF INDIA(508548)
128 THAKURMUNDA OR-04-068-003-011/24418
(CHAMPAJHAR) 		2404068003NRG24300520230540179 30/05/2023 SABITA HO 2404068003WL024254 SABITA HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775150 MRS SABITA HO STATE BANK OF INDIA(508548)
129 THAKURMUNDA OR-04-068-003-011/25184
(CHAMPAJHAR) 		2404068003NRG24300520230540127 30/05/2023 KAMAL LOCHAN MOHANTA 2404068003WL024253 KAMAL LOCHAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775381 KAMAL LOCHAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
130 THAKURMUNDA OR-04-068-003-011/25184
(CHAMPAJHAR) 		2404068003NRG24300520230540128 30/05/2023 REBATI MOHANTA 2404068003WL024253 REBATI MOHANTA 00415 SBIN0009635 1422 1422 Rejected 01/06/2023 2017775356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 THAKURMUNDA OR-04-068-003-011/25815
(CHAMPAJHAR) 		2404068003NRG24300520230540129 30/05/2023 BHANUMATI MOHANTA 2404068003WL024253 BHANUMATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775161 BHANUMATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
132 THAKURMUNDA OR-04-068-003-011/25973
(CHAMPAJHAR) 		2404068003NRG24300520230540096 30/05/2023 RABINDRA MOHANTA 2404068003WL024251 RABINDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775246 MR RABINDRA MOHANTA STATE BANK OF INDIA(508548)
133 THAKURMUNDA OR-04-068-003-011/25973
(CHAMPAJHAR) 		2404068003NRG24300520230540097 30/05/2023 RUPASI MOHANTA 2404068003WL024251 RUPASI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775169 RUPASI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
134 THAKURMUNDA OR-04-068-003-011/25989
(CHAMPAJHAR) 		2404068003NRG24300520230540098 30/05/2023 DHANESWAR MOHANTA 2404068003WL024251 DHANESWAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775215 MR DHANESWAR MOHANTA STATE BANK OF INDIA(508548)
135 THAKURMUNDA OR-04-068-003-011/25989
(CHAMPAJHAR) 		2404068003NRG24300520230540099 30/05/2023 RAJANI MOHANTA 2404068003WL024251 RAJANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775317 RAJANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
136 THAKURMUNDA OR-04-068-003-011/291538
(CHAMPAJHAR) 		2404068003NRG24300520230540131 30/05/2023 RAMA CHANDRA MOHANTA 2404068003WL024253 RAMA CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775322 MR RAMA CHANDRA MOHANTA STATE BANK OF INDIA(508548)
137 THAKURMUNDA OR-04-068-003-011/291538
(CHAMPAJHAR) 		2404068003NRG24300520230540130 30/05/2023 SULOCHANAMOHANTA 2404068003WL024253 SULOCHANAMOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775295 MRS SULOCHANA MOHANTA STATE BANK OF INDIA(508548)
138 THAKURMUNDA OR-04-068-003-011/291546
(CHAMPAJHAR) 		2404068003NRG24300520230540100 30/05/2023 DEBABRATTA MOHANTA 2404068003WL024251 DEBABRATTA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775352 DEBABRATA MOHANTA STATE BANK OF INDIA(508548)
139 THAKURMUNDA OR-04-068-003-011/291546
(CHAMPAJHAR) 		2404068003NRG24300520230540101 30/05/2023 NANDINI MOHANTA 2404068003WL024251 NANDINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775307 NANDINI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
140 THAKURMUNDA OR-04-068-003-011/291550
(CHAMPAJHAR) 		2404068003NRG24300520230540133 30/05/2023 NAKUL CHANDRA MOHANTA 2404068003WL024253 NAKUL CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775269 MR NAKUL CHANDRA MOHANTA STATE BANK OF INDIA(508548)
141 THAKURMUNDA OR-04-068-003-011/291550
(CHAMPAJHAR) 		2404068003NRG24300520230540132 30/05/2023 SUKUMARI MOHANTA 2404068003WL024253 SUKUMARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775204 MRS SUKUMARI MOHANTA STATE BANK OF INDIA(508548)
142 THAKURMUNDA OR-04-068-003-011/291554
(CHAMPAJHAR) 		2404068003NRG24300520230540180 30/05/2023 PARBATI HO 2404068003WL024254 PARBATI HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775330 MISS PARBATI HO STATE BANK OF INDIA(508548)
143 THAKURMUNDA OR-04-068-003-011/291564
(CHAMPAJHAR) 		2404068003NRG24300520230540181 30/05/2023 DASARATHI DAS 2404068003WL024254 DASARATHI DAS 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775328 MR DASHARATHI DAS STATE BANK OF INDIA(508548)
144 THAKURMUNDA OR-04-068-003-011/34020
(CHAMPAJHAR) 		2404068003NRG24300520230540182 30/05/2023 LANDU SAI 2404068003WL024254 LANDU SAI 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775285 MR LANDU SAI STATE BANK OF INDIA(508548)
145 THAKURMUNDA OR-04-068-003-011/34020
(CHAMPAJHAR) 		2404068003NRG24300520230540183 30/05/2023 NITIMA SAI 2404068003WL024254 NITIMA SAI 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775286 MRS NITIMA SAI STATE BANK OF INDIA(508548)
146 THAKURMUNDA OR-04-068-003-012/11737
(CHAMPAJHAR) 		2404068003NRG24300520230540102 30/05/2023 DAMAYANTI MOHANTA 2404068003WL024251 DAMAYANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775316 MRS DAMAYANTI MOHANTA STATE BANK OF INDIA(508548)
147 THAKURMUNDA OR-04-068-003-012/25157
(CHAMPAJHAR) 		2404068003NRG24300520230540103 30/05/2023 KHOGESWAR MOHANTA 2404068003WL024251 KHOGESWAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775374 MRS KHAGESWARI MOHANTA STATE BANK OF INDIA(508548)
148 THAKURMUNDA OR-04-068-003-012/25157
(CHAMPAJHAR) 		2404068003NRG24300520230540104 30/05/2023 KHOGESWAR MOHANTA 2404068003WL024251 KHOGESWAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775273 Mr KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
149 THAKURMUNDA OR-04-068-003-013/10911
(CHAMPAJHAR) 		2404068003NRG24300520230540319 30/05/2023 JAMBHI KALUNDIA 2404068003WL024270 JAMBHI KALUNDIA 00415 SBIN0009635 237 237 Processed 01/06/2023 2017775284 MRS JAMBI KALUNDIA STATE BANK OF INDIA(508548)
150 THAKURMUNDA OR-04-068-003-013/10917
(CHAMPAJHAR) 		2404068003NRG24300520230540320 30/05/2023 PALANG SAY 2404068003WL024270 PALANG SAY 00415 SBIN0009635 237 237 Processed 01/06/2023 2017775331 MRS PELANGA SAY STATE BANK OF INDIA(508548)
151 THAKURMUNDA OR-04-068-003-013/10921
(CHAMPAJHAR) 		2404068003NRG24300520230540321 30/05/2023 LAMBUDHAR SOY 2404068003WL024270 LAMBUDHAR SOY 00415 SBIN0009635 237 237 Processed 01/06/2023 2017775332 MR LAMBODAR SOY STATE BANK OF INDIA(508548)
152 THAKURMUNDA OR-04-068-003-013/10935
(CHAMPAJHAR) 		2404068003NRG24300520230540322 30/05/2023 TRIBAN BARLLA 2404068003WL024270 TRIBAN BARLLA 00415 SBIN0009635 237 237 Processed 01/06/2023 2017775248 MR TRIBAN HO STATE BANK OF INDIA(508548)
153 THAKURMUNDA OR-04-068-003-013/10947
(CHAMPAJHAR) 		2404068003NRG24300520230540323 30/05/2023 SUDURA KALUNDIA 2404068003WL024270 SUDURA KALUNDIA 00415 SBIN0009635 237 237 Processed 01/06/2023 2017775276 MRS SUDURA KALUNDIA STATE BANK OF INDIA(508548)
154 THAKURMUNDA OR-04-068-003-013/34041
(CHAMPAJHAR) 		2404068003NRG24300520230540328 30/05/2023 SARDAR KALUNDIA 2404068003WL024270 SARDAR KALUNDIA 00415 SBIN0009635 237 237 Processed 01/06/2023 2017775277 SARDAR KALUNDIA ODISHA GRAMYA BANK(607060)
155 THAKURMUNDA OR-04-068-003-013/36017
(CHAMPAJHAR) 		2404068003NRG24300520230540330 30/05/2023 GONESH KALUNDIA 2404068003WL024270 GONESH KALUNDIA 00415 SBIN0009635 237 237 Processed 01/06/2023 2017775275 GANESH KALUNDIA IDBI BANK(607095)
156 THAKURMUNDA OR-04-068-003-015/11255
(CHAMPAJHAR) 		2404068003NRG24300520230548028 30/05/2023 NAKULI HO 2404068003WL024591 NAKULI HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775227 MRS NUPULI HO STATE BANK OF INDIA(508548)
157 THAKURMUNDA OR-04-068-003-015/11255
(CHAMPAJHAR) 		2404068003NRG24300520230548027 30/05/2023 RETA HO 2404068003WL024591 RETA HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775360 MR RETA HO STATE BANK OF INDIA(508548)
158 THAKURMUNDA OR-04-068-003-015/11259
(CHAMPAJHAR) 		2404068003NRG24300520230548029 30/05/2023 CHAMI HO 2404068003WL024591 CHAMI HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775358 CHAMI HO STATE BANK OF INDIA(508548)
159 THAKURMUNDA OR-04-068-003-015/11259
(CHAMPAJHAR) 		2404068003NRG24300520230548030 30/05/2023 MINAKHI HO 2404068003WL024591 MINAKHI HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775158 MRS MINAKI HO STATE BANK OF INDIA(508548)
160 THAKURMUNDA OR-04-068-003-015/11262
(CHAMPAJHAR) 		2404068003NRG24300520230548031 30/05/2023 JIRA TUDU 2404068003WL024591 JIRA TUDU 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775266 JIRA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
161 THAKURMUNDA OR-04-068-003-015/11283
(CHAMPAJHAR) 		2404068003NRG24300520230548033 30/05/2023 BUJURI DEI 2404068003WL024591 BUJURI DEI 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775228 MRS BUJURI DEI STATE BANK OF INDIA(508548)
162 THAKURMUNDA OR-04-068-003-015/11284
(CHAMPAJHAR) 		2404068003NRG24300520230548034 30/05/2023 PAIKIRAY HO 2404068003WL024591 PAIKIRAY HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775315 PAIKIRAY HO STATE BANK OF INDIA(508548)
163 THAKURMUNDA OR-04-068-003-015/11286
(CHAMPAJHAR) 		2404068003NRG24300520230548035 30/05/2023 PANAMANI SOREN 2404068003WL024591 PANAMANI SOREN 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775186 PANAMANI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
164 THAKURMUNDA OR-04-068-003-015/11309
(CHAMPAJHAR) 		2404068003NRG24300520230548036 30/05/2023 GANES CHANDRA MOHANTA 2404068003WL024591 GANES CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775353 MR GANESWAR MOHANTA STATE BANK OF INDIA(508548)
165 THAKURMUNDA OR-04-068-003-015/11309
(CHAMPAJHAR) 		2404068003NRG24300520230548037 30/05/2023 PRAMILA MOHANTA 2404068003WL024591 PRAMILA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775221 PRAMILA MOHANTA BANK OF INDIA(508505)
166 THAKURMUNDA OR-04-068-003-015/11312
(CHAMPAJHAR) 		2404068003NRG24300520230548039 30/05/2023 TULASI SIRKA 2404068003WL024591 TULASI SIRKA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775241 TULASI SIRKA INDIA POST PAYMENTS BANK LIMITED(508528)
167 THAKURMUNDA OR-04-068-003-015/11328
(CHAMPAJHAR) 		2404068003NRG24300520230548040 30/05/2023 HRUDANADA BARIK 2404068003WL024591 HRUDANADA BARIK 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775359 MR HRUDANANDA BARIK STATE BANK OF INDIA(508548)
168 THAKURMUNDA OR-04-068-003-015/11331
(CHAMPAJHAR) 		2404068003NRG24300520230548041 30/05/2023 SANDHYA RANI MOHANTA 2404068003WL024591 SANDHYA RANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775159 SANDHYARANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
169 THAKURMUNDA OR-04-068-003-015/11334
(CHAMPAJHAR) 		2404068003NRG24300520230548042 30/05/2023 JANANI MOHANTA 2404068003WL024591 JANANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775226 JANANI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
170 THAKURMUNDA OR-04-068-003-015/11343
(CHAMPAJHAR) 		2404068003NRG24300520230548043 30/05/2023 JASI MAHALI 2404068003WL024591 JASI MAHALI 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775176 MRS JOSHI MAHALI STATE BANK OF INDIA(508548)
171 THAKURMUNDA OR-04-068-003-015/11344
(CHAMPAJHAR) 		2404068003NRG24300520230548044 30/05/2023 RANDAY HO 2404068003WL024591 RANDAY HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775199 RADAY HO INDIA POST PAYMENTS BANK LIMITED(508528)
172 THAKURMUNDA OR-04-068-003-015/11348
(CHAMPAJHAR) 		2404068003NRG24300520230548045 30/05/2023 KUNI PINGUA 2404068003WL024591 KUNI PINGUA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775198 KUNI PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
173 THAKURMUNDA OR-04-068-003-015/11349
(CHAMPAJHAR) 		2404068003NRG24300520230548046 30/05/2023 LAXMAN SOREN 2404068003WL024591 LAXMAN SOREN 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775253 MR LAKSHMAN SOREN STATE BANK OF INDIA(508548)
174 THAKURMUNDA OR-04-068-003-015/11351
(CHAMPAJHAR) 		2404068003NRG24300520230548047 30/05/2023 SUMI HO 2404068003WL024591 SUMI HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775261 MRS SUMI HO STATE BANK OF INDIA(508548)
175 THAKURMUNDA OR-04-068-003-015/11353
(CHAMPAJHAR) 		2404068003NRG24300520230548048 30/05/2023 MAHENDRA MOHANTA 2404068003WL024591 MAHENDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775193 MR MAHENDRA MOHANTA STATE BANK OF INDIA(508548)
176 THAKURMUNDA OR-04-068-003-015/11358
(CHAMPAJHAR) 		2404068003NRG24300520230548049 30/05/2023 SRIMANTI MOHANTA 2404068003WL024591 SRIMANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775337 SHRIMANI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
177 THAKURMUNDA OR-04-068-003-015/24434
(CHAMPAJHAR) 		2404068003NRG24300520230548050 30/05/2023 SINGA TUDU 2404068003WL024591 SINGA TUDU 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775314 SINAGA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
178 THAKURMUNDA OR-04-068-003-015/25841
(CHAMPAJHAR) 		2404068003NRG24300520230548053 30/05/2023 BHANUMATI MOHANTA 2404068003WL024591 BHANUMATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775187 MRS BHANUMATI MAHANTA STATE BANK OF INDIA(508548)
179 THAKURMUNDA OR-04-068-003-015/25843
(CHAMPAJHAR) 		2404068003NRG24300520230548054 30/05/2023 BINA HO 2404068003WL024591 BINA HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775233 BINA HO INDIA POST PAYMENTS BANK LIMITED(508528)
180 THAKURMUNDA OR-04-068-003-015/25995
(CHAMPAJHAR) 		2404068003NRG24300520230548055 30/05/2023 PADMA BARIK 2404068003WL024591 PADMA BARIK 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775232 MRS PADMABATI BARIK STATE BANK OF INDIA(508548)
181 THAKURMUNDA OR-04-068-003-015/26006
(CHAMPAJHAR) 		2404068003NRG24300520230548056 30/05/2023 RABINDRA SOREN 2404068003WL024591 RABINDRA SOREN 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775376 MR RABINDRA SOREN STATE BANK OF INDIA(508548)
182 THAKURMUNDA OR-04-068-003-015/291602
(CHAMPAJHAR) 		2404068003NRG24300520230548058 30/05/2023 BRAJA MOHANTA 2404068003WL024591 BRAJA MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775264 MR BRAJA MOHANTA STATE BANK OF INDIA(508548)
183 THAKURMUNDA OR-04-068-003-015/291602
(CHAMPAJHAR) 		2404068003NRG24300520230548059 30/05/2023 LAL BABU MOHANTA 2404068003WL024591 LAL BABU MOHANTA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775265 LALBABU MOHANTA,S/O-BRAJALAL MOHANTA BANK OF INDIA(508505)
184 THAKURMUNDA OR-04-068-003-015/291615
(CHAMPAJHAR) 		2404068003NRG24300520230548060 30/05/2023 BHAGIRATHI HO 2404068003WL024591 BHAGIRATHI HO 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775271 BHAGIRATHI HO INDIA POST PAYMENTS BANK LIMITED(508528)
185 THAKURMUNDA OR-04-068-003-015/291674
(CHAMPAJHAR) 		2404068003NRG24300520230548061 30/05/2023 JINGI SIRKA 2404068003WL024591 JINGI SIRKA 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775268 MRS JINGI SIRKA STATE BANK OF INDIA(508548)
186 THAKURMUNDA OR-04-068-003-015/291684
(CHAMPAJHAR) 		2404068003NRG24300520230548062 30/05/2023 BASANTI MOHALI 2404068003WL024591 BASANTI MOHALI 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775318 MRS BASANTI MOHALI STATE BANK OF INDIA(508548)
187 THAKURMUNDA OR-04-068-003-015/34066
(CHAMPAJHAR) 		2404068003NRG24300520230548063 30/05/2023 MAHI SOREN 2404068003WL024591 MAHI SOREN 00415 SBIN0009635 1422 1422 Processed 01/06/2023 2017775336 MAHI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
188 THAKURMUNDA OR-04-068-003-016/10263
(CHAMPAJHAR) 		2404068003NRG24290520230534843 30/05/2023 AJAY KUMAR NAIK 2404068003WL023986 AJAY KUMAR NAIK 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775362 AJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
189 THAKURMUNDA OR-04-068-003-016/10263
(CHAMPAJHAR) 		2404068003NRG24290520230534844 30/05/2023 SHANTILATA NAYAK 2404068003WL023986 SHANTILATA NAYAK 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775289 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
190 THAKURMUNDA OR-04-068-003-016/10271
(CHAMPAJHAR) 		2404068003NRG24290520230534845 30/05/2023 PADMINI MOHANTA 2404068003WL023986 PADMINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775375 PADMINI MOHANTA STATE BANK OF INDIA(508548)
191 THAKURMUNDA OR-04-068-003-016/10272
(CHAMPAJHAR) 		2404068003NRG24290520230534846 30/05/2023 DASA HO 2404068003WL023986 DASA HO 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775288 SHRI DAS HO STATE BANK OF INDIA(508548)
192 THAKURMUNDA OR-04-068-003-016/10274
(CHAMPAJHAR) 		2404068003NRG24290520230534847 30/05/2023 RAJENDRA HO 2404068003WL023986 RAJENDRA HO 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775166 MR RAJENDRA HO STATE BANK OF INDIA(508548)
193 THAKURMUNDA OR-04-068-003-016/10276
(CHAMPAJHAR) 		2404068003NRG24290520230534848 30/05/2023 SANJUKTA NAYAK 2404068003WL023986 SANJUKTA NAYAK 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775287 MRS SANJULATA NAYAK STATE BANK OF INDIA(508548)
194 THAKURMUNDA OR-04-068-003-016/10278
(CHAMPAJHAR) 		2404068003NRG24290520230534849 30/05/2023 GURUBARI KHUNTIA 2404068003WL023986 GURUBARI KHUNTIA 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775217 MRS GURUBARI KHUNTIA STATE BANK OF INDIA(508548)
195 THAKURMUNDA OR-04-068-003-016/10283
(CHAMPAJHAR) 		2404068003NRG24290520230534850 30/05/2023 CHAKU HO 2404068003WL023986 CHAKU HO 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775361 MR CHAKU HO STATE BANK OF INDIA(508548)
196 THAKURMUNDA OR-04-068-003-016/10294
(CHAMPAJHAR) 		2404068003NRG24290520230534851 30/05/2023 SELAE HO 2404068003WL023986 SELAE HO 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775196 MR SILAE HO STATE BANK OF INDIA(508548)
197 THAKURMUNDA OR-04-068-003-016/10305
(CHAMPAJHAR) 		2404068003NRG24290520230534852 30/05/2023 MANORANJAN NAYAK 2404068003WL023986 MANORANJAN NAYAK 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775283 MR MANRANJAN NAYAK STATE BANK OF INDIA(508548)
198 THAKURMUNDA OR-04-068-003-016/10310
(CHAMPAJHAR) 		2404068003NRG24300520230548154 30/05/2023 JHADESWAR NAYAK 2404068003WL024594 JHADESWAR NAYAK 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775156 MR JHADESWAR NAYAK STATE BANK OF INDIA(508548)
199 THAKURMUNDA OR-04-068-003-016/10310
(CHAMPAJHAR) 		2404068003NRG24290520230534854 30/05/2023 SARTUKA NAYAK 2404068003WL023986 SARTUKA NAYAK 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775178 MR SARTUKA NAYAK STATE BANK OF INDIA(508548)
200 THAKURMUNDA OR-04-068-003-016/10311
(CHAMPAJHAR) 		2404068003NRG24290520230534855 30/05/2023 SUMI MURMU 2404068003WL023986 SUMI MURMU 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775365 MRS SUMI MURMU STATE BANK OF INDIA(508548)
201 THAKURMUNDA OR-04-068-003-016/10313
(CHAMPAJHAR) 		2404068003NRG24290520230534856 30/05/2023 MANGAL HO 2404068003WL023986 MANGAL HO 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775223 MR MANGAL HO STATE BANK OF INDIA(508548)
202 THAKURMUNDA OR-04-068-003-016/10313
(CHAMPAJHAR) 		2404068003NRG24290520230534857 30/05/2023 PANDU HO 2404068003WL023986 PANDU HO 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775195 MR PANDU HO STATE BANK OF INDIA(508548)
203 THAKURMUNDA OR-04-068-003-016/10318
(CHAMPAJHAR) 		2404068003NRG24290520230534858 30/05/2023 SUKUMARI NAYAK 2404068003WL023986 SUKUMARI NAYAK 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775237 MRS SUKUMARI NAYAK STATE BANK OF INDIA(508548)
204 THAKURMUNDA OR-04-068-003-016/10325
(CHAMPAJHAR) 		2404068003NRG24300520230548155 30/05/2023 DAMBURU DHARA NAYAK 2404068003WL024594 DAMBURU DHARA NAYAK 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775160 DAMBRUDHAR NAYAK S/O- PURNA CHANDRA NAYA BANK OF INDIA(508505)
205 THAKURMUNDA OR-04-068-003-016/10325
(CHAMPAJHAR) 		2404068003NRG24300520230548156 30/05/2023 SANTILATA NAYAK 2404068003WL024594 SANTILATA NAYAK 00415 SBIN0009635 948 948 Processed 01/06/2023 2017775208 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
206 THAKURMUNDA OR-04-068-003-016/10341
(CHAMPAJHAR) 		2404068003NRG24290520230534862 30/05/2023 SUSILA MOHANTA 2404068003WL023986 SUSILA MOHANTA 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775278 MRS SUSILA MOHANTA STATE BANK OF INDIA(508548)
207 THAKURMUNDA OR-04-068-003-016/10342
(CHAMPAJHAR) 		2404068003NRG24290520230534863 30/05/2023 BUDHURAM SING PURTI 2404068003WL023986 BUDHURAM SING PURTI 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775351 BUDHURAMSINGH PURTY STATE BANK OF INDIA(508548)
208 THAKURMUNDA OR-04-068-003-016/22221
(CHAMPAJHAR) 		2404068003NRG24290520230534864 30/05/2023 RAJU BINDHANI 2404068003WL023986 RAJU BINDHANI 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775216 MR RAJU BINDHANI STATE BANK OF INDIA(508548)
209 THAKURMUNDA OR-04-068-003-016/24441
(CHAMPAJHAR) 		2404068003NRG24290520230534865 30/05/2023 BIRANG HO 2404068003WL023986 BIRANG HO 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775254 MRS BIRENG HO STATE BANK OF INDIA(508548)
210 THAKURMUNDA OR-04-068-003-016/24445
(CHAMPAJHAR) 		2404068003NRG24290520230534866 30/05/2023 JAUNI HO 2404068003WL023986 JAUNI HO 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775281 MRS JAUNI HO STATE BANK OF INDIA(508548)
211 THAKURMUNDA OR-04-068-003-016/25814
(CHAMPAJHAR) 		2404068003NRG24290520230534867 30/05/2023 SURYA PINGUA 2404068003WL023986 SURYA PINGUA 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775282 MR SURYA PINGUA STATE BANK OF INDIA(508548)
212 THAKURMUNDA OR-04-068-003-016/26084
(CHAMPAJHAR) 		2404068003NRG24290520230534868 30/05/2023 BASANTI NAIK 2404068003WL023986 BASANTI NAIK 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775239 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
213 THAKURMUNDA OR-04-068-003-016/26084
(CHAMPAJHAR) 		2404068003NRG24290520230534869 30/05/2023 SINA NAYAK 2404068003WL023986 SINA NAYAK 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775279 SINA NAYAK HDFC BANK LTD(607152)
214 THAKURMUNDA OR-04-068-003-016/26086
(CHAMPAJHAR) 		2404068003NRG24290520230534870 30/05/2023 GANGADHAR NAYAK 2404068003WL023986 GANGADHAR NAYAK 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775164 MR GANGADHAR NAYAK STATE BANK OF INDIA(508548)
215 THAKURMUNDA OR-04-068-003-016/26089
(CHAMPAJHAR) 		2404068003NRG24290520230534871 30/05/2023 SUSANTA MOHANTA. 2404068003WL023986 SUSANTA MOHANTA. 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775194 SUSANTA MOHANTA. ODISHA GRAMYA BANK(607060)
216 THAKURMUNDA OR-04-068-003-016/26119
(CHAMPAJHAR) 		2404068003NRG24290520230534872 30/05/2023 MAMI GAGARAI 2404068003WL023986 MAMI GAGARAI 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775242 MRS MAMI GAGARAI STATE BANK OF INDIA(508548)
217 THAKURMUNDA OR-04-068-003-016/291541
(CHAMPAJHAR) 		2404068003NRG24290520230534873 30/05/2023 PANKAJINI NAYAK 2404068003WL023986 PANKAJINI NAYAK 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775270 MRS PANKAJINI NAYAK STATE BANK OF INDIA(508548)
218 THAKURMUNDA OR-04-068-003-016/291563
(CHAMPAJHAR) 		2404068003NRG24290520230534874 30/05/2023 NANDINI MOHANTA 2404068003WL023986 NANDINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775197 MRS NANDINI MOHANTA STATE BANK OF INDIA(508548)
219 THAKURMUNDA OR-04-068-003-016/291590
(CHAMPAJHAR) 		2404068003NRG24290520230534875 30/05/2023 JUNEI BAGE 2404068003WL023986 JUNEI BAGE 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017775260 MR JUNEI BAGE STATE BANK OF INDIA(508548)
SubTotal 269943 269943
220 THAKURMUNDA OR-04-068-003-011/291630
(CHAMPAJHAR) 		2404068003NRG24300520230540134 30/05/2023 SUNELI MOHANTA 2404068003WL024253 SUNELI MOHANTA 00415 SBIN0018466 1422 1422 Processed 01/06/2023 2017775280 MRS SUNELI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
221 THAKURMUNDA OR-04-068-003-013/34070
(CHAMPAJHAR) 		2404068003NRG24300520230540329 30/05/2023 BIBAN SOY 2404068003WL024270 BIBAN SOY 00654 IOBA0ROGB01 237 237 Processed 01/06/2023 2017775349 BIBAN SOY ODISHA GRAMYA BANK(607060)
SubTotal 237 237
222 THAKURMUNDA OR-04-068-003-004/10207
(CHAMPAJHAR) 		2404068003NRG24300520230540142 30/05/2023 SANTOSH KALUNDIA 2404068003WL024254 SANTOSH KALUNDIA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017775340 SANTOSH KALUNDIA INDIA POST PAYMENTS BANK LIMITED(508528)
223 THAKURMUNDA OR-04-068-003-004/37022
(CHAMPAJHAR) 		2404068003NRG24300520230540158 30/05/2023 TURAM HO 2404068003WL024254 TURAM HO 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017775343 TURAM HO INDIA POST PAYMENTS BANK LIMITED(508528)
224 THAKURMUNDA OR-04-068-003-004/37072
(CHAMPAJHAR) 		2404068003NRG24300520230540159 30/05/2023 GEETA HO 2404068003WL024254 GEETA HO 00691 IPOS0000001 1185 1185 Processed 01/06/2023 2017775342 GEETA HO INDIA POST PAYMENTS BANK LIMITED(508528)
225 THAKURMUNDA OR-04-068-003-009/10373
(CHAMPAJHAR) 		2404068003NRG24300520230540167 30/05/2023 DASA SOREN 2404068003WL024254 DASA SOREN 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017775344 DASA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
226 THAKURMUNDA OR-04-068-003-015/11262
(CHAMPAJHAR) 		2404068003NRG24300520230548032 30/05/2023 JITURAM TUDU 2404068003WL024591 JITURAM TUDU 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017775346 JITURAM TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
227 THAKURMUNDA OR-04-068-003-015/11310
(CHAMPAJHAR) 		2404068003NRG24300520230548038 30/05/2023 KHAPURA MAHALI 2404068003WL024591 KHAPURA MAHALI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017775347 KAPURA MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
228 THAKURMUNDA OR-04-068-003-015/24454
(CHAMPAJHAR) 		2404068003NRG24300520230548051 30/05/2023 SOUMYARANJAN MOHANTA 2404068003WL024591 SOUMYARANJAN MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017775341 SOUMYA RANJAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
229 THAKURMUNDA OR-04-068-003-015/25839
(CHAMPAJHAR) 		2404068003NRG24300520230548052 30/05/2023 CHANDAN KUMAR SOREN 2404068003WL024591 CHANDAN KUMAR SOREN 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017775348 CHANDAN KUMAR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
230 THAKURMUNDA OR-04-068-003-016/10305
(CHAMPAJHAR) 		2404068003NRG24290520230534853 30/05/2023 SAPAN KUMAR NAYAK 2404068003WL023986 SAPAN KUMAR NAYAK 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017775339 SAPAN KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
231 THAKURMUNDA OR-04-068-003-016/10335
(CHAMPAJHAR) 		2404068003NRG24290520230534861 30/05/2023 NAGARI PURTTI 2404068003WL023986 NAGARI PURTTI 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017775345 NAGARI PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14694 14694
Total 291510 291510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_300523APB_FTO_174304 Bank of India BKID0005415 UDAYAPUR 948
2 THAKURMUNDA OR2404068003_300523APB_FTO_174304 Bank of India BKID0005465 THAKURMUNDA 2844
3 THAKURMUNDA OR2404068003_300523APB_FTO_174304 State Bank of India SBIN0001081 KARANJIA 1422
4 THAKURMUNDA OR2404068003_300523APB_FTO_174304 State Bank of India SBIN0009635 CHAMPAJHAR 255723
5 THAKURMUNDA OR2404068003_300523APB_FTO_174304 State Bank of India SBIN0009635 SBI CHAMPAJHAR 11613
6 THAKURMUNDA OR2404068003_300523APB_FTO_174304 State Bank of India SBIN0009635 SBI,Champajhar 2607
7 THAKURMUNDA OR2404068003_300523APB_FTO_174304 State Bank of India SBIN0018466 THAKURMUNDA 1422
8 THAKURMUNDA OR2404068003_300523APB_FTO_174304 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 237
9 THAKURMUNDA OR2404068003_300523APB_FTO_174304 India Post Payments Bank IPOS0000001 RAIRANGPUR 14694

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