Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068018_250423APB_FTO_48905
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THAKURMUNDA OR-04-068-012-005/24025-A
(SALCHUA) 		2404068018NRG24250420230128458 25/04/2023 BHAGIRATHI MOHANTA 2404068018WL005761 BHAGIRATHI MOHANTA 00048 BKID0005419 1659 1659 Processed 10/05/2023 1402177031 BHAGIRATHI MOHANTA S/O KSHIROD BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-012-005/24026
(SALCHUA) 		2404068018NRG24250420230128460 25/04/2023 NAYANI BINISIA 2404068018WL005761 NAYANI BINISIA 00048 BKID0005419 1659 1659 Processed 10/05/2023 1402177055 NANDINI BINISHIA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-005/24915
(SALCHUA) 		2404068018NRG24250420230128463 25/04/2023 SUNIA NAIK 2404068018WL005761 SUNIA NAIK 00048 BKID0005419 1659 1659 Processed 10/05/2023 1402177017 KUNI NAYAK BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-012-005/24918
(SALCHUA) 		2404068018NRG24250420230128464 25/04/2023 MANOJ KR BINISIA 2404068018WL005761 MANOJ KR BINISIA 00048 BKID0005419 1659 1659 Processed 10/05/2023 1402177022 MANOJ KR BINISIA S/O KANHU BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-005/24919
(SALCHUA) 		2404068018NRG24250420230128466 25/04/2023 ASHA BISWAL 2404068018WL005761 ASHA BISWAL 00048 BKID0005419 1659 1659 Processed 11/05/2023 1402177053 ASHA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-012-005/24919
(SALCHUA) 		2404068018NRG24250420230128465 25/04/2023 PANU BISWAL 2404068018WL005761 PANU BISWAL 00048 BKID0005419 1659 1659 Processed 11/05/2023 1402177011 PANU BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-012-005/24921
(SALCHUA) 		2404068018NRG24250420230128467 25/04/2023 LABEN BIRUA 2404068018WL005761 LABEN BIRUA 00048 BKID0005419 1659 1659 Processed 10/05/2023 1402177007 LABEN BIRUA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-012-005/24939
(SALCHUA) 		2404068018NRG24250420230128468 25/04/2023 MENKI BISWAL 2404068018WL005761 MENKI BISWAL 00048 BKID0005419 1659 1659 Processed 11/05/2023 1402177039 MANKE BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-012-005/25425475
(SALCHUA) 		2404068018NRG24250420230128474 25/04/2023 NIRANJAN BINISIA 2404068018WL005761 NIRANJAN BINISIA 00048 BKID0005419 1659 1659 Processed 10/05/2023 1402177024 NIRANJAN BINISIA S/O GANESWAR BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-012-005/25435
(SALCHUA) 		2404068018NRG24250420230128475 25/04/2023 RABINDRA PATULIA 2404068018WL005761 RABINDRA PATULIA 00048 BKID0005419 1659 1659 Processed 11/05/2023 1402177021 RABINDRA PATULIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-012-005/25585
(SALCHUA) 		2404068018NRG24250420230128476 25/04/2023 TULASI NAIK 2404068018WL005761 TULASI NAIK 00048 BKID0005419 1659 1659 Processed 10/05/2023 1402177058 TULASI NAIK W\O-ANANDA NAIK BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-012-005/3342
(SALCHUA) 		2404068018NRG24250420230128481 25/04/2023 SUJAN KHATUA 2404068018WL005761 SUJAN KHATUA 00048 BKID0005419 1659 1659 Processed 11/05/2023 1402177070 SUJAN KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-012-005/3347
(SALCHUA) 		2404068018NRG24250420230128485 25/04/2023 SATYAJIT PADHIARY 2404068018WL005761 SATYAJIT PADHIARY 00048 BKID0005419 1659 1659 Processed 10/05/2023 1402177056 SATYAJIT PADHIARY S/O-SHISHIR PADHIARY BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-012-005/8936
(SALCHUA) 		2404068018NRG24250420230128486 25/04/2023 NANDINI. MOHANTA 2404068018WL005761 NANDINI. MOHANTA 00048 BKID0005419 1659 1659 Processed 10/05/2023 1402177044 MRS NANDINI MAHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-012-005/8957
(SALCHUA) 		2404068018NRG24250420230128488 25/04/2023 KAMALA SENAPATI 2404068018WL005761 KAMALA SENAPATI 00048 BKID0005419 1659 1659 Processed 10/05/2023 1402177059 KAMALA SENAPATI BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-012-005/8957
(SALCHUA) 		2404068018NRG24250420230128487 25/04/2023 MAHASWAR SENAPATI 2404068018WL005761 MAHASWAR SENAPATI 00048 BKID0005419 1659 1659 Processed 10/05/2023 1402177010 MAHESWAR SENAPATI S/O-KUBERA SENAPATI BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-012-005/8977
(SALCHUA) 		2404068018NRG24250420230128489 25/04/2023 GOUTTAM BANISIA 2404068018WL005761 GOUTTAM BANISIA 00048 BKID0005419 1659 1659 Processed 10/05/2023 1402177006 GOUTAM BINISIA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-005/8977
(SALCHUA) 		2404068018NRG24250420230128490 25/04/2023 RANJITA BANISIA 2404068018WL005761 RANJITA BANISIA 00048 BKID0005419 1659 1659 Processed 11/05/2023 1402177014 RANJITA BINISHIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-012-005/9011
(SALCHUA) 		2404068018NRG24250420230128491 25/04/2023 BIDYADHAR BINISIA 2404068018WL005761 BIDYADHAR BINISIA 00048 BKID0005419 1659 1659 Processed 10/05/2023 1402177038 BIDYADHAR BINISIA S/O-BAIDHAR BINISIA BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-012-005/9011
(SALCHUA) 		2404068018NRG24250420230128492 25/04/2023 SANJIBIT BISINIA 2404068018WL005761 SANJIBIT BISINIA 00048 BKID0005419 1659 1659 Processed 10/05/2023 1402177033 SANJABATI BINISIA W/O-BIDYADHAR BINISIA BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-012-005/9012
(SALCHUA) 		2404068018NRG24250420230128493 25/04/2023 AIBAN DAS 2404068018WL005761 AIBAN DAS 00048 BKID0005419 1659 1659 Processed 11/05/2023 1402177012 AIBAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-012-005/9014
(SALCHUA) 		2404068018NRG24250420230128494 25/04/2023 JUBATI BINISIA 2404068018WL005761 JUBATI BINISIA 00048 BKID0005419 1659 1659 Processed 11/05/2023 1402177013 JUBATI BINISHIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-012-005/9015
(SALCHUA) 		2404068018NRG24250420230128495 25/04/2023 DHRUBA BINISIA 2404068018WL005761 DHRUBA BINISIA 00048 BKID0005419 1659 1659 Processed 11/05/2023 1402177023 DHRUBA BINISHIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-012-005/9518
(SALCHUA) 		2404068018NRG24250420230128497 25/04/2023 JAYANTI NAYAK 2404068018WL005761 JAYANTI NAYAK 00048 BKID0005419 1659 1659 Processed 11/05/2023 1402177054 JAYANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-012-005/9539
(SALCHUA) 		2404068018NRG24250420230128498 25/04/2023 KAMALA KHATUA 2404068018WL005761 KAMALA KHATUA 00048 BKID0005419 1659 1659 Processed 11/05/2023 1402177037 KAMALA KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-012-005/9546
(SALCHUA) 		2404068018NRG24250420230128500 25/04/2023 GOURI MADHEI 2404068018WL005761 GOURI MADHEI 00048 BKID0005419 1659 1659 Processed 11/05/2023 1402177025 GOURI MADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-012-005/9603
(SALCHUA) 		2404068018NRG24250420230128501 25/04/2023 NISHIKANT MADEI 2404068018WL005761 NISHIKANT MADEI 00048 BKID0005419 1659 1659 Processed 10/05/2023 1402177060 NISHIKANT MADEI BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-012-005/9603
(SALCHUA) 		2404068018NRG24250420230128502 25/04/2023 TRINATH MADHEI 2404068018WL005761 TRINATH MADHEI 00048 BKID0005419 1659 1659 Processed 10/05/2023 1402177018 TRINATH MADHEI BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-012-005/9605
(SALCHUA) 		2404068018NRG24250420230128503 25/04/2023 BAIJAYANTI CHATAR 2404068018WL005761 BAIJAYANTI CHATAR 00048 BKID0005419 1659 1659 Processed 11/05/2023 1402177040 BAIJAYANTI CHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-012-005/9627
(SALCHUA) 		2404068018NRG24250420230128504 25/04/2023 BAIDHARA BINISHA 2404068018WL005761 BAIDHARA BINISHA 00048 BKID0005419 1659 1659 Processed 10/05/2023 1402177052 BAIDHARA BINISHA S/O-BABU BINISHA BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-012-005/9627
(SALCHUA) 		2404068018NRG24250420230128505 25/04/2023 RUPAI BINISHIA 2404068018WL005761 RUPAI BINISHIA 00048 BKID0005419 1659 1659 Processed 10/05/2023 1402177051 RUPAI BINISHIA BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-012-005/9721
(SALCHUA) 		2404068018NRG24250420230128508 25/04/2023 SUBRAT BINISHIA 2404068018WL005761 SUBRAT BINISHIA 00048 BKID0005419 1659 1659 Processed 10/05/2023 1402177009 SUBRAT BINISHIA UCO BANK(607066)
33 THAKURMUNDA OR-04-068-012-005/9769
(SALCHUA) 		2404068018NRG24250420230128511 25/04/2023 BALBIR SINKU 2404068018WL005761 BALBIR SINKU 00048 BKID0005419 1659 1659 Processed 10/05/2023 1402177067 BALBIR SINKU BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-014-003/23368
(SATKOSIA) 		2404068018NRG24250420230128396 25/04/2023 ARAT NAYAK 2404068018WL005759 ARAT NAYAK 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402177020 ARATA NAYAK BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-014-003/23368
(SATKOSIA) 		2404068018NRG24250420230128395 25/04/2023 ARAT NAYAK 2404068018WL005759 ARAT NAYAK 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402177019 ARATA NAYAK BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-014-003/233961
(SATKOSIA) 		2404068018NRG24250420230128426 25/04/2023 HARI MOHARANA 2404068018WL005760 HARI MOHARANA 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402177008 MR HARI MAHARANA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-014-003/23936
(SATKOSIA) 		2404068018NRG24250420230128533 25/04/2023 NAMITA SAMAD 2404068018WL005762 NAMITA SAMAD 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402177032 NAMITA SAMAD W/O MANGAL SINGH SAMAD BANK OF INDIA(508505)
38 THAKURMUNDA OR-04-068-014-003/247078
(SATKOSIA) 		2404068018NRG24250420230128398 25/04/2023 AHALYA MAHAKUD 2404068018WL005759 AHALYA MAHAKUD 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402177036 AHALYA MAHAKUD INDUSIND BANK(607189)
39 THAKURMUNDA OR-04-068-014-003/247078
(SATKOSIA) 		2404068018NRG24250420230128397 25/04/2023 AHALYA MAHAKUD 2404068018WL005759 AHALYA MAHAKUD 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402177035 AHALYA MAHAKUD INDUSIND BANK(607189)
40 THAKURMUNDA OR-04-068-014-003/247205
(SATKOSIA) 		2404068018NRG24250420230128537 25/04/2023 KALPANA DAS 2404068018WL005762 KALPANA DAS 00048 BKID0005419 1422 1422 Processed 11/05/2023 1402177066 KALPANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 THAKURMUNDA OR-04-068-014-003/247205
(SATKOSIA) 		2404068018NRG24250420230128536 25/04/2023 PANKAJ DAS 2404068018WL005762 PANKAJ DAS 00048 BKID0005419 1422 1422 Processed 11/05/2023 1402177047 PANKAJ DAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-014-003/2472084
(SATKOSIA) 		2404068018NRG24250420230128538 25/04/2023 SARBESWAR NAYAK 2404068018WL005762 SARBESWAR NAYAK 00048 BKID0005419 1422 1422 Processed 11/05/2023 1402177065 SARBESWORA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 THAKURMUNDA OR-04-068-014-003/247211
(SATKOSIA) 		2404068018NRG24250420230128400 25/04/2023 SABITA DAS 2404068018WL005759 SABITA DAS 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402177042 MRS SABITA DAS STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-014-003/247211
(SATKOSIA) 		2404068018NRG24250420230128399 25/04/2023 SABITA DAS 2404068018WL005759 SABITA DAS 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402177041 MRS SABITA DAS STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-014-003/247215
(SATKOSIA) 		2404068018NRG24250420230128403 25/04/2023 KRUPASINDHU SING 2404068018WL005759 KRUPASINDHU SING 00048 BKID0005419 1422 1422 Processed 11/05/2023 1402177003 KRUPASINDHU SING INDIA POST PAYMENTS BANK LIMITED(508528)
46 THAKURMUNDA OR-04-068-014-003/247215
(SATKOSIA) 		2404068018NRG24250420230128401 25/04/2023 KRUPASINDHU SING 2404068018WL005759 KRUPASINDHU SING 00048 BKID0005419 1422 1422 Processed 11/05/2023 1402177004 KRUPASINDHU SING INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURMUNDA OR-04-068-014-003/247215
(SATKOSIA) 		2404068018NRG24250420230128404 25/04/2023 MINATI SING 2404068018WL005759 MINATI SING 00048 BKID0005419 1422 1422 Processed 11/05/2023 1402176910 MINATI SING INDIA POST PAYMENTS BANK LIMITED(508528)
48 THAKURMUNDA OR-04-068-014-003/247215
(SATKOSIA) 		2404068018NRG24250420230128402 25/04/2023 MINATI SING 2404068018WL005759 MINATI SING 00048 BKID0005419 1422 1422 Processed 11/05/2023 1402176911 MINATI SING INDIA POST PAYMENTS BANK LIMITED(508528)
49 THAKURMUNDA OR-04-068-014-003/247239
(SATKOSIA) 		2404068018NRG24250420230128407 25/04/2023 BHARATA NAYAK 2404068018WL005759 BHARATA NAYAK 00048 BKID0005419 1422 1422 Processed 11/05/2023 1402177045 BHARAT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-014-003/247239
(SATKOSIA) 		2404068018NRG24250420230128405 25/04/2023 BHARATA NAYAK 2404068018WL005759 BHARATA NAYAK 00048 BKID0005419 1422 1422 Processed 11/05/2023 1402177046 BHARAT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURMUNDA OR-04-068-014-003/24737
(SATKOSIA) 		2404068018NRG24250420230128410 25/04/2023 SANKAR DAS 2404068018WL005759 SANKAR DAS 00048 BKID0005419 1422 1422 Processed 11/05/2023 1402177016 SANKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 THAKURMUNDA OR-04-068-014-003/24737
(SATKOSIA) 		2404068018NRG24250420230128409 25/04/2023 SANKAR DAS 2404068018WL005759 SANKAR DAS 00048 BKID0005419 1422 1422 Processed 11/05/2023 1402177015 SANKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURMUNDA OR-04-068-014-003/24791
(SATKOSIA) 		2404068018NRG24250420230128545 25/04/2023 RAJENDRA BEHERA 2404068018WL005762 RAJENDRA BEHERA 00048 BKID0005419 1422 1422 Processed 11/05/2023 1402177027 RAJENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THAKURMUNDA OR-04-068-014-003/25103
(SATKOSIA) 		2404068018NRG24250420230128547 25/04/2023 PURENDRA BEHERA 2404068018WL005762 PURENDRA BEHERA 00048 BKID0005419 1422 1422 Processed 11/05/2023 1402177005 PURENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
55 THAKURMUNDA OR-04-068-014-003/8679
(SATKOSIA) 		2404068018NRG24250420230128435 25/04/2023 SARATHI DIGAR 2404068018WL005760 SARATHI DIGAR 00048 BKID0005419 1422 1422 Processed 11/05/2023 1402177029 SARATHI DIGAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 THAKURMUNDA OR-04-068-014-003/8714
(SATKOSIA) 		2404068018NRG24250420230128438 25/04/2023 KUSH MAHARANA 2404068018WL005760 KUSH MAHARANA 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402177030 KUSHA MAHARANA S/O BASANT BANK OF INDIA(508505)
57 THAKURMUNDA OR-04-068-014-003/8739
(SATKOSIA) 		2404068018NRG24250420230128420 25/04/2023 GAYATRI MOHANTA 2404068018WL005759 GAYATRI MOHANTA 00048 BKID0005419 1422 1422 Processed 11/05/2023 1402176908 GAYATRI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THAKURMUNDA OR-04-068-014-003/8739
(SATKOSIA) 		2404068018NRG24250420230128418 25/04/2023 GAYATRI MOHANTA 2404068018WL005759 GAYATRI MOHANTA 00048 BKID0005419 1422 1422 Processed 11/05/2023 1402176909 GAYATRI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
59 THAKURMUNDA OR-04-068-014-003/8742
(SATKOSIA) 		2404068018NRG24250420230128443 25/04/2023 SANTI DAS 2404068018WL005760 SANTI DAS 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402177050 SHANTILATA DAS BANK OF INDIA(508505)
60 THAKURMUNDA OR-04-068-014-003/8755
(SATKOSIA) 		2404068018NRG24250420230128422 25/04/2023 BASANTA DAS 2404068018WL005759 BASANTA DAS 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402177049 BASANTA KUMAR DAS UCO BANK(607066)
61 THAKURMUNDA OR-04-068-014-003/8755
(SATKOSIA) 		2404068018NRG24250420230128421 25/04/2023 BASANTA DAS 2404068018WL005759 BASANTA DAS 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402177048 BASANTA KUMAR DAS UCO BANK(607066)
62 THAKURMUNDA OR-04-068-014-003/8761
(SATKOSIA) 		2404068018NRG24250420230128565 25/04/2023 TULASI MOHAKUD 2404068018WL005762 TULASI MOHAKUD 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402177034 TULASI MAHAKUD BANK OF INDIA(508505)
63 THAKURMUNDA OR-04-068-014-003/8763
(SATKOSIA) 		2404068018NRG24250420230128447 25/04/2023 SABITRI DEHURI 2404068018WL005760 SABITRI DEHURI 00048 BKID0005419 1422 1422 Processed 11/05/2023 1402177028 SABITRI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
64 THAKURMUNDA OR-04-068-014-003/8777
(SATKOSIA) 		2404068018NRG24250420230128448 25/04/2023 SUKANTI DAS 2404068018WL005760 SUKANTI DAS 00048 BKID0005419 1422 1422 Processed 11/05/2023 1402176912 SUKANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
65 THAKURMUNDA OR-04-068-014-003/8813
(SATKOSIA) 		2404068018NRG24250420230128450 25/04/2023 HADIBANDU NAYAK 2404068018WL005760 HADIBANDU NAYAK 00048 BKID0005419 1422 1422 Processed 11/05/2023 1402177043 HADIBANDU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-014-003/8866
(SATKOSIA) 		2404068018NRG24250420230128424 25/04/2023 NIBEDITA DAS 2404068018WL005759 NIBEDITA DAS 00048 BKID0005419 1422 1422 Processed 11/05/2023 1402177064 NIBEDITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-014-003/8866
(SATKOSIA) 		2404068018NRG24250420230128423 25/04/2023 NIBEDITA DAS 2404068018WL005759 NIBEDITA DAS 00048 BKID0005419 1422 1422 Processed 11/05/2023 1402177057 NIBEDITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 THAKURMUNDA OR-04-068-014-003/8874
(SATKOSIA) 		2404068018NRG24250420230128456 25/04/2023 GITA DEHURI 2404068018WL005760 GITA DEHURI 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402177069 MISS GITA DEHURI STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-014-003/8883
(SATKOSIA) 		2404068018NRG24250420230128457 25/04/2023 SARASWATI DEHURI 2404068018WL005760 SARASWATI DEHURI 00048 BKID0005419 1422 1422 Processed 10/05/2023 1402177068 SARASWATI DEHURY D/O-PRAFULLA DEHURY BANK OF INDIA(508505)
SubTotal 105939 105939
70 THAKURMUNDA OR-04-068-014-003/8692
(SATKOSIA) 		2404068018NRG24250420230128437 25/04/2023 PRATAP DEHURI 2404068018WL005760 PRATAP DEHURI 00048 BKID0005515 1422 1422 Processed 10/05/2023 1402177026 PRATAP CHANDRA DEHURI S/O BIN BANK OF INDIA(508505)
SubTotal 1422 1422
71 THAKURMUNDA OR-04-068-014-003/3335
(SATKOSIA) 		2404068018NRG24250420230128552 25/04/2023 SABITRI MAHAKUD 2404068018WL005762 SABITRI MAHAKUD 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1402176995 SABITREE MAHAKUD D/O CHANDANASING MAHAKU BANK OF BARODA(606985)
72 THAKURMUNDA OR-04-068-014-003/6992
(SATKOSIA) 		2404068018NRG24250420230128555 25/04/2023 PANA MARANDI 2404068018WL005762 PANA MARANDI 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1402176914 MRS PANA MARANDI STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-014-003/8756
(SATKOSIA) 		2404068018NRG24250420230128445 25/04/2023 CHANDRA MOHAN RAYA 2404068018WL005760 CHANDRA MOHAN RAYA 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1402176986 MR CHANDRAMOHAN ROY STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-014-003/8853
(SATKOSIA) 		2404068018NRG24250420230128574 25/04/2023 BIRANCHI MAHAKUD 2404068018WL005762 BIRANCHI MAHAKUD 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1402176990 SHRI BIRANCHI MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 5688 5688
75 THAKURMUNDA OR-04-068-012-005/24995
(SALCHUA) 		2404068018NRG24250420230128470 25/04/2023 SARASWATI BINISIA 2404068018WL005761 SARASWATI BINISIA 00415 SBIN0006469 1659 1659 Processed 10/05/2023 1402176959 MRS SARASWATI BINISIA STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-012-005/25401
(SALCHUA) 		2404068018NRG24250420230128471 25/04/2023 BIRANCHI BINISIA 2404068018WL005761 BIRANCHI BINISIA 00415 SBIN0006469 1659 1659 Processed 10/05/2023 1402176946 MR BIRANCHI BINISIA STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-012-005/25401
(SALCHUA) 		2404068018NRG24250420230128472 25/04/2023 INDUMATI BINISIA 2404068018WL005761 INDUMATI BINISIA 00415 SBIN0006469 1659 1659 Processed 10/05/2023 1402176947 MRS INDUMATI BINISIA STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-012-005/25425475
(SALCHUA) 		2404068018NRG24250420230128473 25/04/2023 BINI BINISIA 2404068018WL005761 BINI BINISIA 00415 SBIN0006469 1659 1659 Processed 10/05/2023 1402176978 MRS BINI BINISIA STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-012-005/3343
(SALCHUA) 		2404068018NRG24250420230128482 25/04/2023 SUNATI PADHIARY 2404068018WL005761 SUNATI PADHIARY 00415 SBIN0006469 1659 1659 Processed 10/05/2023 1402176972 MISS SUNATI PADHIARY STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-012-005/3346
(SALCHUA) 		2404068018NRG24250420230128484 25/04/2023 DIPA NAIK 2404068018WL005761 DIPA NAIK 00415 SBIN0006469 1659 1659 Processed 11/05/2023 1402176999 DIPA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
81 THAKURMUNDA OR-04-068-012-005/9015
(SALCHUA) 		2404068018NRG24250420230128496 25/04/2023 KAMALI BINISIA 2404068018WL005761 KAMALI BINISIA 00415 SBIN0006469 1659 1659 Processed 10/05/2023 1402176965 MRS KAMALI BINISIA STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-012-005/9546
(SALCHUA) 		2404068018NRG24250420230128499 25/04/2023 BHAGIRATHI MADHEI 2404068018WL005761 BHAGIRATHI MADHEI 00415 SBIN0006469 1659 1659 Processed 10/05/2023 1402176929 BHAGIRATHI MADHEI STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-012-005/9693
(SALCHUA) 		2404068018NRG24250420230128506 25/04/2023 SINGA BADRA 2404068018WL005761 SINGA BADRA 00415 SBIN0006469 1659 1659 Processed 10/05/2023 1402176963 MR SINGA BADRA STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-012-005/9751
(SALCHUA) 		2404068018NRG24250420230128509 25/04/2023 SARAT CHANDRA BISWAL 2404068018WL005761 SARAT CHANDRA BISWAL 00415 SBIN0006469 1659 1659 Processed 10/05/2023 1402176980 SARAT CHANDRA BISWAL BANK OF INDIA(508505)
85 THAKURMUNDA OR-04-068-014-003/2182
(SATKOSIA) 		2404068018NRG24250420230128525 25/04/2023 DOLAGOBINDA NAYAK 2404068018WL005762 DOLAGOBINDA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176996 MR DOLAGOBINDA NAYAK STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-014-003/23301
(SATKOSIA) 		2404068018NRG24250420230128526 25/04/2023 CHAKARDHAR DEHURI 2404068018WL005762 CHAKARDHAR DEHURI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176939 MR CHAKRADHAR DEHURI STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-014-003/23351
(SATKOSIA) 		2404068018NRG24250420230128527 25/04/2023 RAMESH CHANDRA HO 2404068018WL005762 RAMESH CHANDRA HO 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176926 RAMESH CHANDRA HO STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-014-003/23363
(SATKOSIA) 		2404068018NRG24250420230128392 25/04/2023 BHAMA NAYAK 2404068018WL005759 BHAMA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176953 MRS BHAMA NAYAK STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-014-003/23363
(SATKOSIA) 		2404068018NRG24250420230128394 25/04/2023 BHAMA NAYAK 2404068018WL005759 BHAMA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176952 MRS BHAMA NAYAK STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-014-003/23363
(SATKOSIA) 		2404068018NRG24250420230128393 25/04/2023 NANDU NAYAK 2404068018WL005759 NANDU NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176955 MR NANDU NAIK STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-014-003/23363
(SATKOSIA) 		2404068018NRG24250420230128391 25/04/2023 NANDU NAYAK 2404068018WL005759 NANDU NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176956 MR NANDU NAIK STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-014-003/23368
(SATKOSIA) 		2404068018NRG24250420230128425 25/04/2023 MALILATA NAYAK 2404068018WL005760 MALILATA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176928 MALLILATA NAIK STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-014-003/23369
(SATKOSIA) 		2404068018NRG24250420230128529 25/04/2023 BHAMARA MAHAKUD 2404068018WL005762 BHAMARA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176933 BHAMARA MOHAKUD STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-014-003/23369
(SATKOSIA) 		2404068018NRG24250420230128530 25/04/2023 GOLAP MOHAKUD 2404068018WL005762 GOLAP MOHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176982 MISS GOLAP MAHAKUD STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-014-003/23928
(SATKOSIA) 		2404068018NRG24250420230128531 25/04/2023 KUNI BEWA 2404068018WL005762 KUNI BEWA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402177062 MRS KUNI BEWA STATE BANK OF INDIA(508548)
96 THAKURMUNDA OR-04-068-014-003/23933
(SATKOSIA) 		2404068018NRG24250420230128532 25/04/2023 JAMUNA BADRA 2404068018WL005762 JAMUNA BADRA 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1402176979 JAMUNA BADARA INDIA POST PAYMENTS BANK LIMITED(508528)
97 THAKURMUNDA OR-04-068-014-003/23966
(SATKOSIA) 		2404068018NRG24250420230128427 25/04/2023 ANJANA NAYAK 2404068018WL005760 ANJANA NAYAK 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1402176950 ANJANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
98 THAKURMUNDA OR-04-068-014-003/247183
(SATKOSIA) 		2404068018NRG24250420230128534 25/04/2023 KOUSALYA MOHAKUD 2404068018WL005762 KOUSALYA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176975 MRS KOUSHALYA MAHAKUD STATE BANK OF INDIA(508548)
99 THAKURMUNDA OR-04-068-014-003/247188
(SATKOSIA) 		2404068018NRG24250420230128535 25/04/2023 MANTU MAHAKUD 2404068018WL005762 MANTU MAHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176920 MANTU MAHAKUD STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-014-003/2472085
(SATKOSIA) 		2404068018NRG24250420230128539 25/04/2023 SUMITRA NAYAK 2404068018WL005762 SUMITRA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176968 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
101 THAKURMUNDA OR-04-068-014-003/2472088
(SATKOSIA) 		2404068018NRG24250420230128428 25/04/2023 SURYAMANI NAYAK 2404068018WL005760 SURYAMANI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176945 MR SURYAMANI NAYAK STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-014-003/2472097
(SATKOSIA) 		2404068018NRG24250420230128540 25/04/2023 MAHENDRA RAY 2404068018WL005762 MAHENDRA RAY 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1402176941 MAHENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
103 THAKURMUNDA OR-04-068-014-003/2472103
(SATKOSIA) 		2404068018NRG24250420230128541 25/04/2023 SANJAYA MAHAKUD 2404068018WL005762 SANJAYA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176987 SANJAY MAHAKUD STATE BANK OF INDIA(508548)
104 THAKURMUNDA OR-04-068-014-003/247239
(SATKOSIA) 		2404068018NRG24250420230128406 25/04/2023 KOUSHALYA NAYAK 2404068018WL005759 KOUSHALYA NAYAK 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1402176961 KAUSALYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
105 THAKURMUNDA OR-04-068-014-003/247239
(SATKOSIA) 		2404068018NRG24250420230128408 25/04/2023 KOUSHALYA NAYAK 2404068018WL005759 KOUSHALYA NAYAK 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1402176962 KAUSALYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
106 THAKURMUNDA OR-04-068-014-003/247241
(SATKOSIA) 		2404068018NRG24250420230128543 25/04/2023 BHAGABAN NAYAK 2404068018WL005762 BHAGABAN NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176989 BHAGABAN NAYAK ODISHA GRAMYA BANK(607060)
107 THAKURMUNDA OR-04-068-014-003/247241
(SATKOSIA) 		2404068018NRG24250420230128544 25/04/2023 SONALI NAYAK 2404068018WL005762 SONALI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176983 MRS SONALI NAYAK STATE BANK OF INDIA(508548)
108 THAKURMUNDA OR-04-068-014-003/24791
(SATKOSIA) 		2404068018NRG24250420230128546 25/04/2023 SANJU BEHERA 2404068018WL005762 SANJU BEHERA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176964 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
109 THAKURMUNDA OR-04-068-014-003/25104
(SATKOSIA) 		2404068018NRG24250420230128548 25/04/2023 GURUCHARAN SAMAD 2404068018WL005762 GURUCHARAN SAMAD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176974 MR GURUCHARAN SAMAD STATE BANK OF INDIA(508548)
110 THAKURMUNDA OR-04-068-014-003/25363
(SATKOSIA) 		2404068018NRG24250420230128412 25/04/2023 RAMESHA MAHAKUD 2404068018WL005759 RAMESHA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1402176992 RAMESHA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
111 THAKURMUNDA OR-04-068-014-003/25363
(SATKOSIA) 		2404068018NRG24250420230128411 25/04/2023 RAMESHA MAHAKUD 2404068018WL005759 RAMESHA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1402176991 RAMESHA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
112 THAKURMUNDA OR-04-068-014-003/2672152
(SATKOSIA) 		2404068018NRG24250420230128431 25/04/2023 RENUBALA MAHAKUD 2404068018WL005760 RENUBALA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176913 MRS RENUBALA MAHAKUD STATE BANK OF INDIA(508548)
113 THAKURMUNDA OR-04-068-014-003/2672155
(SATKOSIA) 		2404068018NRG24250420230128432 25/04/2023 LUSA NAYAK 2404068018WL005760 LUSA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402177000 MISS LUSA NAYAK STATE BANK OF INDIA(508548)
114 THAKURMUNDA OR-04-068-014-003/2672165
(SATKOSIA) 		2404068018NRG24250420230128549 25/04/2023 MUKTA MAHAKUD 2404068018WL005762 MUKTA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176997 MRS MUKTA MAHAKUD STATE BANK OF INDIA(508548)
115 THAKURMUNDA OR-04-068-014-003/3305
(SATKOSIA) 		2404068018NRG24250420230128550 25/04/2023 ASHALATA CHAMPIA 2404068018WL005762 ASHALATA CHAMPIA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402177061 MISS ASHALATA CHAMPIA STATE BANK OF INDIA(508548)
116 THAKURMUNDA OR-04-068-014-003/3333
(SATKOSIA) 		2404068018NRG24250420230128551 25/04/2023 RAKHIMANI DAS 2404068018WL005762 RAKHIMANI DAS 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402177002 RAKHIMANI DAS BANK OF INDIA(508505)
117 THAKURMUNDA OR-04-068-014-003/3349
(SATKOSIA) 		2404068018NRG24250420230128553 25/04/2023 KHULANA NAYAK 2404068018WL005762 KHULANA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176994 MRS KHULANA NAYAK STATE BANK OF INDIA(508548)
118 THAKURMUNDA OR-04-068-014-003/4158
(SATKOSIA) 		2404068018NRG24250420230128554 25/04/2023 RAJENDRA MURMU 2404068018WL005762 RAJENDRA MURMU 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176977 RAJENDRA MURMU S/O-DALU MURMU BANK OF INDIA(508505)
119 THAKURMUNDA OR-04-068-014-003/8676
(SATKOSIA) 		2404068018NRG24250420230128434 25/04/2023 SUKUMARI HO 2404068018WL005760 SUKUMARI HO 00415 SBIN0006469 1422 1422 Rejected 10/05/2023 1402176927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 THAKURMUNDA OR-04-068-014-003/8679
(SATKOSIA) 		2404068018NRG24250420230128436 25/04/2023 TARABATI DIGAR 2404068018WL005760 TARABATI DIGAR 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176976 MISS TARABATI DIGAR STATE BANK OF INDIA(508548)
121 THAKURMUNDA OR-04-068-014-003/8680
(SATKOSIA) 		2404068018NRG24250420230128414 25/04/2023 BIJU PRADHAN 2404068018WL005759 BIJU PRADHAN 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176958 MR BIJU PRADHAN STATE BANK OF INDIA(508548)
122 THAKURMUNDA OR-04-068-014-003/8680
(SATKOSIA) 		2404068018NRG24250420230128413 25/04/2023 BIJU PRADHAN 2404068018WL005759 BIJU PRADHAN 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176957 MR BIJU PRADHAN STATE BANK OF INDIA(508548)
123 THAKURMUNDA OR-04-068-014-003/8684
(SATKOSIA) 		2404068018NRG24250420230128556 25/04/2023 KAPILA DIGAR 2404068018WL005762 KAPILA DIGAR 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176937 MR KAPIL DIGAR STATE BANK OF INDIA(508548)
124 THAKURMUNDA OR-04-068-014-003/8701
(SATKOSIA) 		2404068018NRG24250420230128557 25/04/2023 RASMITA DAS 2404068018WL005762 RASMITA DAS 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176934 MRS RASMITA DAS STATE BANK OF INDIA(508548)
125 THAKURMUNDA OR-04-068-014-003/8714
(SATKOSIA) 		2404068018NRG24250420230128439 25/04/2023 RANJITA MAHARANA 2404068018WL005760 RANJITA MAHARANA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176942 MRS RANJITA MAHARANA STATE BANK OF INDIA(508548)
126 THAKURMUNDA OR-04-068-014-003/8722
(SATKOSIA) 		2404068018NRG24250420230128440 25/04/2023 SUSANTA DAS 2404068018WL005760 SUSANTA DAS 00415 SBIN0006469 474 474 Processed 10/05/2023 1402176971 SUSANTA DAS BANK OF INDIA(508505)
127 THAKURMUNDA OR-04-068-014-003/8727
(SATKOSIA) 		2404068018NRG24250420230128416 25/04/2023 MAMATA NAYAK 2404068018WL005759 MAMATA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176949 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
128 THAKURMUNDA OR-04-068-014-003/8727
(SATKOSIA) 		2404068018NRG24250420230128415 25/04/2023 MAMATA NAYAK 2404068018WL005759 MAMATA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176948 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
129 THAKURMUNDA OR-04-068-014-003/8728
(SATKOSIA) 		2404068018NRG24250420230128558 25/04/2023 MAHENDRA BEHERA 2404068018WL005762 MAHENDRA BEHERA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176943 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
130 THAKURMUNDA OR-04-068-014-003/8729
(SATKOSIA) 		2404068018NRG24250420230128559 25/04/2023 LAXMI NAYAK 2404068018WL005762 LAXMI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176925 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
131 THAKURMUNDA OR-04-068-014-003/8738
(SATKOSIA) 		2404068018NRG24250420230128441 25/04/2023 PRAPHUL DEHURI 2404068018WL005760 PRAPHUL DEHURI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176940 MR PRAFULLA DEHURY STATE BANK OF INDIA(508548)
132 THAKURMUNDA OR-04-068-014-003/8738
(SATKOSIA) 		2404068018NRG24250420230128442 25/04/2023 SULOCHANA DEHURI 2404068018WL005760 SULOCHANA DEHURI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176951 MRS SULOCHANA DEHURI STATE BANK OF INDIA(508548)
133 THAKURMUNDA OR-04-068-014-003/8739
(SATKOSIA) 		2404068018NRG24250420230128417 25/04/2023 BHAGIRATHI MOHANTA 2404068018WL005759 BHAGIRATHI MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176931 BHAGIRATHI MOHANTA STATE BANK OF INDIA(508548)
134 THAKURMUNDA OR-04-068-014-003/8739
(SATKOSIA) 		2404068018NRG24250420230128419 25/04/2023 BHAGIRATHI MOHANTA 2404068018WL005759 BHAGIRATHI MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176930 BHAGIRATHI MOHANTA STATE BANK OF INDIA(508548)
135 THAKURMUNDA OR-04-068-014-003/8747
(SATKOSIA) 		2404068018NRG24250420230128561 25/04/2023 BABAN NAYAK 2404068018WL005762 BABAN NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176935 MR BABAN NAYAK STATE BANK OF INDIA(508548)
136 THAKURMUNDA OR-04-068-014-003/8751
(SATKOSIA) 		2404068018NRG24250420230128562 25/04/2023 GITANJALI NAYAK 2404068018WL005762 GITANJALI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176944 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
137 THAKURMUNDA OR-04-068-014-003/8751
(SATKOSIA) 		2404068018NRG24250420230128444 25/04/2023 HAREKRUSAN NAYAK 2404068018WL005760 HAREKRUSAN NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176938 MR HAREKRUSHAN NAIK STATE BANK OF INDIA(508548)
138 THAKURMUNDA OR-04-068-014-003/8752
(SATKOSIA) 		2404068018NRG24250420230128563 25/04/2023 GAYADHAR NAYAK 2404068018WL005762 GAYADHAR NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176936 MR GAYADHAR NAYAK STATE BANK OF INDIA(508548)
139 THAKURMUNDA OR-04-068-014-003/8754
(SATKOSIA) 		2404068018NRG24250420230128564 25/04/2023 KABIR NAYAK 2404068018WL005762 KABIR NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176932 KABIR NAYAK STATE BANK OF INDIA(508548)
140 THAKURMUNDA OR-04-068-014-003/8762
(SATKOSIA) 		2404068018NRG24250420230128446 25/04/2023 KALABAT DAS 2404068018WL005760 KALABAT DAS 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1402176954 KALABATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
141 THAKURMUNDA OR-04-068-014-003/8766
(SATKOSIA) 		2404068018NRG24250420230128512 25/04/2023 ARATI MOHANTA 2404068018WL005761 ARATI MOHANTA 00415 SBIN0006469 1659 1659 Processed 10/05/2023 1402176966 MRS ARATI MOHANTA STATE BANK OF INDIA(508548)
142 THAKURMUNDA OR-04-068-014-003/8767
(SATKOSIA) 		2404068018NRG24250420230128566 25/04/2023 RAJANI DAS 2404068018WL005762 RAJANI DAS 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176967 MRS RAJANI DAS STATE BANK OF INDIA(508548)
143 THAKURMUNDA OR-04-068-014-003/8772
(SATKOSIA) 		2404068018NRG24250420230128567 25/04/2023 DUTI MOHAKUD 2404068018WL005762 DUTI MOHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176973 MRS DUTI MAHAKUD STATE BANK OF INDIA(508548)
144 THAKURMUNDA OR-04-068-014-003/8789
(SATKOSIA) 		2404068018NRG24250420230128568 25/04/2023 RANTNAKAR MOHAKUD 2404068018WL005762 RANTNAKAR MOHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176984 MR RATNAKAR MAHAKUD STATE BANK OF INDIA(508548)
145 THAKURMUNDA OR-04-068-014-003/8793
(SATKOSIA) 		2404068018NRG24250420230128569 25/04/2023 RADIKA MOHAKUD 2404068018WL005762 RADIKA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402177063 MRS RADHIKA MAHAKUD STATE BANK OF INDIA(508548)
146 THAKURMUNDA OR-04-068-014-003/8802
(SATKOSIA) 		2404068018NRG24250420230128570 25/04/2023 GUNI NAYAK 2404068018WL005762 GUNI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176985 MRS GUNI NAYAK STATE BANK OF INDIA(508548)
147 THAKURMUNDA OR-04-068-014-003/8803
(SATKOSIA) 		2404068018NRG24250420230128571 25/04/2023 ECHHA NAYAK 2404068018WL005762 ECHHA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176993 ICHHA NAYAK STATE BANK OF INDIA(508548)
148 THAKURMUNDA OR-04-068-014-003/8831
(SATKOSIA) 		2404068018NRG24250420230128451 25/04/2023 RABINDRA KU. DEHURI 2404068018WL005760 RABINDRA KU. DEHURI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176998 RABINDRA KUMAR DEHURI S/O-DESABANDHU DEH BANK OF INDIA(508505)
149 THAKURMUNDA OR-04-068-014-003/8833
(SATKOSIA) 		2404068018NRG24250420230128452 25/04/2023 DUSHASAN DIGAR 2404068018WL005760 DUSHASAN DIGAR 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176981 DUSHA SAN DIGAR S/O-KRUSHNA DIGAR BANK OF INDIA(508505)
150 THAKURMUNDA OR-04-068-014-003/8837
(SATKOSIA) 		2404068018NRG24250420230128453 25/04/2023 AJAY KU. PADHIAL 2404068018WL005760 AJAY KU. PADHIAL 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1402176960 AJAY KUMAR PADHIAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 THAKURMUNDA OR-04-068-014-003/8838
(SATKOSIA) 		2404068018NRG24250420230128454 25/04/2023 HAREKRUSHNA DEHURI 2404068018WL005760 HAREKRUSHNA DEHURI 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1402176969 HAREKRUSHNA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
152 THAKURMUNDA OR-04-068-014-003/8844
(SATKOSIA) 		2404068018NRG24250420230128455 25/04/2023 MAKARDHYOJA NAYAK 2404068018WL005760 MAKARDHYOJA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402176970 MAKARDHYOJA NAYAK UNION BANK OF INDIA(508500)
153 THAKURMUNDA OR-04-068-014-003/8854
(SATKOSIA) 		2404068018NRG24250420230128575 25/04/2023 SUSHANTA MAHAKUD 2404068018WL005762 SUSHANTA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1402177001 SUSHANTHA MAHAKUD CANARA BANK(508532)
154 THAKURMUNDA OR-04-068-014-005/3344
(SATKOSIA) 		2404068018NRG24250420230128513 25/04/2023 LIPI PADHIARY 2404068018WL005761 LIPI PADHIARY 00415 SBIN0006469 1659 1659 Processed 10/05/2023 1402176988 MISS LIPI PADHIARY STATE BANK OF INDIA(508548)
SubTotal 115656 115656
155 THAKURMUNDA OR-04-068-014-003/2672164
(SATKOSIA) 		2404068018NRG24250420230128433 25/04/2023 KRUSHANA CHANDRA SAMAD 2404068018WL005760 KRUSHANA CHANDRA SAMAD 00553 INDB0000418 1422 1422 Processed 10/05/2023 1402176922 KRUSHNNACHANDRA SAMADA AIRTEL PAYMENTS BANK LIMITED(990288)
156 THAKURMUNDA OR-04-068-014-003/8832
(SATKOSIA) 		2404068018NRG24250420230128572 25/04/2023 BINOD DIGAR 2404068018WL005762 BINOD DIGAR 00553 INDB0000418 1422 1422 Processed 10/05/2023 1402176921 BINOD DIGAR INDUSIND BANK(607189)
157 THAKURMUNDA OR-04-068-014-003/8846
(SATKOSIA) 		2404068018NRG24250420230128573 25/04/2023 USHARANI DAS 2404068018WL005762 USHARANI DAS 00553 INDB0000418 1422 1422 Processed 10/05/2023 1402176923 USHARANI DAS INDUSIND BANK(607189)
SubTotal 4266 4266
158 THAKURMUNDA OR-04-068-014-003/23351
(SATKOSIA) 		2404068018NRG24250420230128528 25/04/2023 SUMITRA HO 2404068018WL005762 SUMITRA HO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1402176924 SUMITRA HO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
159 THAKURMUNDA OR-04-068-012-005/24079
(SALCHUA) 		2404068018NRG24250420230128461 25/04/2023 BAJAI BIRUA 2404068018WL005761 BAJAI BIRUA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1402176915 BAJAY BIRUA INDIA POST PAYMENTS BANK LIMITED(508528)
160 THAKURMUNDA OR-04-068-012-005/24079
(SALCHUA) 		2404068018NRG24250420230128462 25/04/2023 SAMBARI BIRUA 2404068018WL005761 SAMBARI BIRUA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1402176916 SOMABARI BIRUA INDIA POST PAYMENTS BANK LIMITED(508528)
161 THAKURMUNDA OR-04-068-012-005/24994
(SALCHUA) 		2404068018NRG24250420230128469 25/04/2023 JAMUNA SUREN 2404068018WL005761 JAMUNA SUREN 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1402176917 JAMUNA SUREN INDIA POST PAYMENTS BANK LIMITED(508528)
162 THAKURMUNDA OR-04-068-012-005/3340
(SALCHUA) 		2404068018NRG24250420230128479 25/04/2023 DUKHINI SENAPATI 2404068018WL005761 DUKHINI SENAPATI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1402176919 DUKHINI SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
163 THAKURMUNDA OR-04-068-014-003/1466
(SATKOSIA) 		2404068018NRG24250420230128524 25/04/2023 SANA TUDU 2404068018WL005762 SANA TUDU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402176918 SANA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8058 8058
Total 242451 242451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068018_250423APB_FTO_48905 Bank of India BKID0005419 KODAPADA 105939
2 THAKURMUNDA OR2404068018_250423APB_FTO_48905 Bank of India BKID0005515 SALABANI 1422
3 THAKURMUNDA OR2404068018_250423APB_FTO_48905 State Bank of India SBIN0001086 ANANDPUR 5688
4 THAKURMUNDA OR2404068018_250423APB_FTO_48905 State Bank of India SBIN0006469 S.B.I. SATKOSIA 5688
5 THAKURMUNDA OR2404068018_250423APB_FTO_48905 State Bank of India SBIN0006469 SATKOSIA 108546
6 THAKURMUNDA OR2404068018_250423APB_FTO_48905 State Bank of India SBIN0006469 SBI,SATKOSIA 1422
7 THAKURMUNDA OR2404068018_250423APB_FTO_48905 IndusInd Bank Ltd. INDB0000418 KENDUJHAR 4266
8 THAKURMUNDA OR2404068018_250423APB_FTO_48905 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422
9 THAKURMUNDA OR2404068018_250423APB_FTO_48905 India Post Payments Bank IPOS0000001 RAIRANGPUR 8058

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