Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:38:26 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_191223APB_FTO_911043
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THAKURMUNDA OR-04-068-011-007/26481
(PADIABEDA) 		2404068011NRG24191220231926134 19/12/2023 SAHALA SANKHULIA 2404068011WL203916 SAHALA SANKHULIA 00048 BKID0005419 1422 1422 Processed 09/03/2024 1550545909 SAHALA SANKHUALA D/O-KALANDI SANKHUALA BANK OF INDIA(508505)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-011-001/26395
(PADIABEDA) 		2404068011NRG24191220231925959 19/12/2023 TIKESWAR NAIK 2404068011WL203904 TIKESWAR NAIK 00048 BKID0005465 1185 1185 Processed 09/03/2024 1550545840 TIKESHWAR NAIK UCO BANK(607066)
3 THAKURMUNDA OR-04-068-011-001/26434
(PADIABEDA) 		2404068011NRG24191220231925962 19/12/2023 SURENDRA NAIK 2404068011WL203904 SURENDRA NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545838 SURENDRA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
4 THAKURMUNDA OR-04-068-011-001/2782
(PADIABEDA) 		2404068011NRG24191220231925965 19/12/2023 KAYLAS NAYAK 2404068011WL203904 KAYLAS NAYAK 00048 BKID0005465 948 948 Processed 09/03/2024 1550545844 KOILASHA CHANDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-011-001/2828
(PADIABEDA) 		2404068011NRG24191220231925971 19/12/2023 KHAIRA NAIK 2404068011WL203904 KHAIRA NAIK 00048 BKID0005465 237 237 Processed 09/03/2024 1550545839 KHAIREE NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-011-001/2830
(PADIABEDA) 		2404068011NRG24191220231925972 19/12/2023 SHREERAM SANKHYAL 2404068011WL203904 SHREERAM SANKHYAL 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545846 SHREERAM SANKHYAL ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-011-001/2862
(PADIABEDA) 		2404068011NRG24191220231925974 19/12/2023 BHASKAR NAIK 2404068011WL203904 BHASKAR NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545796 BHASKAR NAIK ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-011-002/2236-B
(PADIABEDA) 		2404068011NRG24191220231926256 19/12/2023 KHUSHAL MOHANTA 2404068011WL203926 KHUSHAL MOHANTA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545786 Kushala Mohanta AIRTEL PAYMENTS BANK LIMITED(990288)
9 THAKURMUNDA OR-04-068-011-002/2240-A
(PADIABEDA) 		2404068011NRG24191220231926257 19/12/2023 RABINDRANATHA MOHANTA 2404068011WL203926 RABINDRANATHA MOHANTA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545915 Rabindra Mohanta AIRTEL PAYMENTS BANK LIMITED(990288)
10 THAKURMUNDA OR-04-068-011-002/2272
(PADIABEDA) 		2404068011NRG24191220231926262 19/12/2023 MAMATA MOHNTA 2404068011WL203926 MAMATA MOHNTA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545809 MAMATA MOHANTA,W/O-GHANASHYAM MOHANTA BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-011-002/2280
(PADIABEDA) 		2404068011NRG24191220231925975 19/12/2023 KAJWALA NAIK 2404068011WL203904 KAJWALA NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545790 KAJALA NAIK W/O: GIRIDHARI NAIK BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-011-002/2301
(PADIABEDA) 		2404068011NRG24191220231926265 19/12/2023 JAYAPAL MOHANTA 2404068011WL203926 JAYAPAL MOHANTA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545789 JAYPAL MOHANTA, S/O GURUCHARAN MOHANTA BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-011-002/23903
(PADIABEDA) 		2404068011NRG24191220231926269 19/12/2023 MAMATA MOHANTA 2404068011WL203926 MAMATA MOHANTA 00048 BKID0005465 1185 1185 Processed 09/03/2024 1550545755 MAMATA MOHANTA W/O: SARAT CHANDRA MOHANT BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-011-002/23904
(PADIABEDA) 		2404068011NRG24191220231926270 19/12/2023 MINA MOHANTA 2404068011WL203926 MINA MOHANTA 00048 BKID0005465 1185 1185 Processed 09/03/2024 1550545808 MINA MOHANTA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-011-002/26183
(PADIABEDA) 		2404068011NRG24191220231926274 19/12/2023 PARAMESWAR MOHANTA 2404068011WL203926 PARAMESWAR MOHANTA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545798 PARAMESWAR MOHANTA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-011-002/26184
(PADIABEDA) 		2404068011NRG24191220231926275 19/12/2023 RINA MOHANTA 2404068011WL203926 RINA MOHANTA 00048 BKID0005465 1185 1185 Processed 09/03/2024 1550545913 RINA MOHANTA.W/O-RAMESH BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-011-002/3211
(PADIABEDA) 		2404068011NRG24191220231925976 19/12/2023 SORAJ BARIK 2404068011WL203904 SORAJ BARIK 00048 BKID0005465 948 948 Processed 09/03/2024 1550545917 MR SAROJ KUMAR BARIK STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-011-002/3214
(PADIABEDA) 		2404068011NRG24191220231926278 19/12/2023 GANDHARIMANI MOHANTA 2404068011WL203926 GANDHARIMANI MOHANTA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545922 GANDHARIMANI MOHANTA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-011-002/3215
(PADIABEDA) 		2404068011NRG24191220231926279 19/12/2023 BIMALA MOHANTA 2404068011WL203926 BIMALA MOHANTA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545792 BIMALA MOHANTA W/O: BABULA MOHANTA BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-011-002/3223
(PADIABEDA) 		2404068011NRG24191220231926281 19/12/2023 HIRAMANI MOHANTA 2404068011WL203926 HIRAMANI MOHANTA 00048 BKID0005465 948 948 Processed 09/03/2024 1550545794 HIRAMANI MOHANTA ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-011-005/22421
(PADIABEDA) 		2404068011NRG24191220231926159 19/12/2023 SAGI SINGH 2404068011WL203919 SAGI SINGH 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545807 SAGI SINGH ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-011-005/22435
(PADIABEDA) 		2404068011NRG24191220231926160 19/12/2023 JAYANTI GUIA 2404068011WL203919 JAYANTI GUIA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545801 JAYANTI GUIA W/O-LADURAM GUIA BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-011-005/23568-A
(PADIABEDA) 		2404068011NRG24191220231926163 19/12/2023 TULASI SINGH 2404068011WL203919 TULASI SINGH 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545842 TULASI SING,W/O-BIRA SING BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-011-005/26412
(PADIABEDA) 		2404068011NRG24191220231926178 19/12/2023 TULASI CHAMPIA 2404068011WL203919 TULASI CHAMPIA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545795 TULASI CHAMPIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-011-005/2881-A
(PADIABEDA) 		2404068011NRG24191220231926186 19/12/2023 SANIYA MAJHI 2404068011WL203919 SANIYA MAJHI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545759 MR SANIYA MAJHI STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-011-006/26195
(PADIABEDA) 		2404068011NRG24191220231926627 19/12/2023 BIDUTLATA MOHANTA 2404068011WL203981 BIDUTLATA MOHANTA 00048 BKID0005465 1185 1185 Processed 09/03/2024 1550545800 BIDUTLATA MOHANTA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-011-007/2123
(PADIABEDA) 		2404068011NRG24191220231926032 19/12/2023 SATYA NAIK 2404068011WL203908 SATYA NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545911 SATYA NAIK ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-011-007/2176-A
(PADIABEDA) 		2404068011NRG24191220231925942 19/12/2023 LAXMIPRIYA MOHANTA 2404068011WL203903 LAXMIPRIYA MOHANTA 00048 BKID0005465 1422 1422 Rejected 09/03/2024 1550545805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 THAKURMUNDA OR-04-068-011-007/2176-C
(PADIABEDA) 		2404068011NRG24191220231926037 19/12/2023 JAGABANDHU MOHANTA 2404068011WL203908 JAGABANDHU MOHANTA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545758 JAGABANDHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-011-007/2185
(PADIABEDA) 		2404068011NRG24191220231926124 19/12/2023 SEBATI NAIK 2404068011WL203916 SEBATI NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545787 SEBATI NAIK ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-011-007/22403
(PADIABEDA) 		2404068011NRG24191220231926039 19/12/2023 MUKTA MAJHI 2404068011WL203908 MUKTA MAJHI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545791 MUKTA KISKU W/O:ABIRAM KISKU BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-011-007/22459
(PADIABEDA) 		2404068011NRG24191220231925944 19/12/2023 BHANUMATI PATRA 2404068011WL203903 BHANUMATI PATRA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545756 BHANUMATI PATRA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-011-007/24008
(PADIABEDA) 		2404068011NRG24191220231925930 19/12/2023 MUKTA KISKU 2404068011WL203902 MUKTA KISKU 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545918 MUKTA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-011-007/26046
(PADIABEDA) 		2404068011NRG24191220231925931 19/12/2023 BANU NAIK 2404068011WL203902 BANU NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545797 BANTHA NAIK,S/O-KESHARI NAIK BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-011-007/26076
(PADIABEDA) 		2404068011NRG24191220231925982 19/12/2023 JAGABANDHU NAIK 2404068011WL203906 JAGABANDHU NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545919 JAGABANDHU NAIK S/O-YUDHISTIR NAIK BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-011-007/26160
(PADIABEDA) 		2404068011NRG24191220231926132 19/12/2023 DEBADATTA NAIK 2404068011WL203916 DEBADATTA NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545804 DEBADATTA NAIK BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-011-007/26281
(PADIABEDA) 		2404068011NRG24191220231925985 19/12/2023 MURALI NAIK 2404068011WL203906 MURALI NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545921 MURALI NAIK ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-011-007/26305
(PADIABEDA) 		2404068011NRG24191220231925986 19/12/2023 BHAJANA NAIK 2404068011WL203906 BHAJANA NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545810 BHAJANA NAIK, S/O-SHUKURA NAIK BANK OF INDIA(508505)
39 THAKURMUNDA OR-04-068-011-007/26404
(PADIABEDA) 		2404068011NRG24191220231925951 19/12/2023 BHOLANATH PATRA 2404068011WL203903 BHOLANATH PATRA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545923 MR BHOLANATH PATRA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-011-007/26484
(PADIABEDA) 		2404068011NRG24191220231926135 19/12/2023 TRIBENI BINISIA 2404068011WL203916 TRIBENI BINISIA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545802 MISS TRIBENI BINISIA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-011-007/26485
(PADIABEDA) 		2404068011NRG24191220231926136 19/12/2023 BAISAKHI MOHANTA 2404068011WL203916 BAISAKHI MOHANTA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545845 BOISHAKHI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-011-007/26492
(PADIABEDA) 		2404068011NRG24191220231925992 19/12/2023 DIPALI NAIK 2404068011WL203906 DIPALI NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545910 DEEPALI NAIK D/O-NISHIKANTA NAIK BANK OF INDIA(508505)
43 THAKURMUNDA OR-04-068-011-007/26498
(PADIABEDA) 		2404068011NRG24191220231925934 19/12/2023 JANAKI MAJHI 2404068011WL203902 JANAKI MAJHI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545754 JANAKI MAJHI BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-011-009/23526
(PADIABEDA) 		2404068011NRG24191220231926204 19/12/2023 BADA MURMU 2404068011WL203923 BADA MURMU 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545793 BADHA MURMU S/O DIBI BANK OF INDIA(508505)
45 THAKURMUNDA OR-04-068-011-009/23526
(PADIABEDA) 		2404068011NRG24191220231926205 19/12/2023 SUKURUMANI MURMU 2404068011WL203923 SUKURUMANI MURMU 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545806 SUKURUMANI MURMU BANK OF INDIA(508505)
46 THAKURMUNDA OR-04-068-011-009/23540
(PADIABEDA) 		2404068011NRG24191220231926630 19/12/2023 MALATI NAIK 2404068011WL203981 MALATI NAIK 00048 BKID0005465 1185 1185 Processed 09/03/2024 1550545912 MALATI NAIK W/O- BABRUBAHAN BANK OF INDIA(508505)
47 THAKURMUNDA OR-04-068-011-009/23583
(PADIABEDA) 		2404068011NRG24191220231926631 19/12/2023 USAMANI DANDAPAT 2404068011WL203981 USAMANI DANDAPAT 00048 BKID0005465 1185 1185 Processed 09/03/2024 1550545841 USAMANI DANDAPAT ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-011-009/26020
(PADIABEDA) 		2404068011NRG24191220231926632 19/12/2023 SITA DAS 2404068011WL203981 SITA DAS 00048 BKID0005465 1185 1185 Processed 09/03/2024 1550545843 SITA DAS BANK OF INDIA(508505)
49 THAKURMUNDA OR-04-068-011-009/26235
(PADIABEDA) 		2404068011NRG24191220231926633 19/12/2023 REKHA BARADIA 2404068011WL203981 REKHA BARADIA 00048 BKID0005465 1185 1185 Processed 09/03/2024 1550545799 REKHA BARADIA,W/O DRONACHARYA BARADIA BANK OF INDIA(508505)
50 THAKURMUNDA OR-04-068-011-009/26254
(PADIABEDA) 		2404068011NRG24191220231926635 19/12/2023 TIKILI DALEI 2404068011WL203981 TIKILI DALEI 00048 BKID0005465 1185 1185 Processed 09/03/2024 1550545811 TIKILI DALEI W/O-BHARAT DALEI BANK OF INDIA(508505)
51 THAKURMUNDA OR-04-068-011-009/2936
(PADIABEDA) 		2404068011NRG24191220231926647 19/12/2023 GOLAP DAS 2404068011WL203981 GOLAP DAS 00048 BKID0005465 1185 1185 Processed 09/03/2024 1550545757 Golap Manjari Das AIRTEL PAYMENTS BANK LIMITED(990288)
52 THAKURMUNDA OR-04-068-011-009/2971-A
(PADIABEDA) 		2404068011NRG24191220231926651 19/12/2023 SORAJINI DALEI 2404068011WL203981 SORAJINI DALEI 00048 BKID0005465 1185 1185 Processed 09/03/2024 1550545916 SARAJINI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURMUNDA OR-04-068-011-010/23628
(PADIABEDA) 		2404068011NRG24191220231926003 19/12/2023 SULEKHA NAIK 2404068011WL203907 SULEKHA NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545788 SULEKHA NAIK ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-011-010/26297
(PADIABEDA) 		2404068011NRG24191220231926006 19/12/2023 ANJANA NAIK 2404068011WL203907 ANJANA NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545920 ANJANA NAIK W/O-SURATH NAIK BANK OF INDIA(508505)
55 THAKURMUNDA OR-04-068-011-010/2678
(PADIABEDA) 		2404068011NRG24191220231926009 19/12/2023 MANJULA NAIK 2404068011WL203907 MANJULA NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545803 MANJULA NAIK,W/O GOLAK NAIK BANK OF INDIA(508505)
56 THAKURMUNDA OR-04-068-011-010/2729
(PADIABEDA) 		2404068011NRG24191220231926023 19/12/2023 SANJULATA NAIK 2404068011WL203907 SANJULATA NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550545914 SANJULATA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 72759 72759
57 THAKURMUNDA OR-04-068-011-007/2127-A
(PADIABEDA) 		2404068011NRG24191220231926033 19/12/2023 NABIN NAIK 2404068011WL203908 NABIN NAIK 00415 SBIN0001081 1422 1422 Processed 09/03/2024 1550545890 NABIN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
58 THAKURMUNDA OR-04-068-011-007/26142
(PADIABEDA) 		2404068011NRG24191220231925983 19/12/2023 PARBATI NAIK 2404068011WL203906 PARBATI NAIK 00415 SBIN0001081 1422 1422 Processed 09/03/2024 1550545897 PARBATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
59 THAKURMUNDA OR-04-068-011-009/2650
(PADIABEDA) 		2404068011NRG24191220231926214 19/12/2023 SALKHU SOREN 2404068011WL203923 SALKHU SOREN 00415 SBIN0001081 1422 1422 Processed 09/03/2024 1550545873 SALKHU SOREN ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-011-010/22405
(PADIABEDA) 		2404068011NRG24191220231925997 19/12/2023 BIJAYA KUMARA NAIK 2404068011WL203907 BIJAYA KUMARA NAIK 00415 SBIN0001081 1422 1422 Processed 09/03/2024 1550545870 MR BIJAY KUMAR NAIK STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-011-010/23628
(PADIABEDA) 		2404068011NRG24191220231926002 19/12/2023 ISWARA CHANDRA NAIK 2404068011WL203907 ISWARA CHANDRA NAIK 00415 SBIN0001081 1422 1422 Processed 09/03/2024 1550545874 ISWARA CHANDRA NAIK ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-011-010/2683
(PADIABEDA) 		2404068011NRG24191220231926011 19/12/2023 SULOCHANA NAIK 2404068011WL203907 SULOCHANA NAIK 00415 SBIN0001081 1422 1422 Processed 09/03/2024 1550545892 SULOCHANA NAIK ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-011-010/2721
(PADIABEDA) 		2404068011NRG24191220231926020 19/12/2023 SHUSHILA NAIK 2404068011WL203907 SHUSHILA NAIK 00415 SBIN0001081 1422 1422 Processed 09/03/2024 1550545924 MRS SHUSHILA NAIK STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-011-010/2722
(PADIABEDA) 		2404068011NRG24191220231926021 19/12/2023 RASABATI NAIK 2404068011WL203907 RASABATI NAIK 00415 SBIN0001081 1422 1422 Processed 09/03/2024 1550545871 RASABATI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
65 THAKURMUNDA OR-04-068-011-005/23616
(PADIABEDA) 		2404068011NRG24191220231926166 19/12/2023 SIDAM CHATAR 2404068011WL203919 SIDAM CHATAR 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550545877 SIDAM CHATAR ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-011-005/2544
(PADIABEDA) 		2404068011NRG24191220231926172 19/12/2023 KOUSALYA MOHANTA 2404068011WL203919 KOUSALYA MOHANTA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550545876 MRS KOUSHALYA MAHANTA STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-011-007/2113
(PADIABEDA) 		2404068011NRG24191220231926028 19/12/2023 JOGABANDHU NAIK 2404068011WL203908 JOGABANDHU NAIK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550545880 JOGABANDHU NAIK ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-011-007/2121
(PADIABEDA) 		2404068011NRG24191220231926031 19/12/2023 RASABATI NAIK 2404068011WL203908 RASABATI NAIK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550545878 RASABATI NAIK ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-011-007/2153
(PADIABEDA) 		2404068011NRG24191220231925920 19/12/2023 KHAGESWARA NAIK 2404068011WL203902 KHAGESWARA NAIK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550545879 KHAGESWARA NAIK ODISHA GRAMYA BANK(607060)
70 THAKURMUNDA OR-04-068-011-007/2176-A
(PADIABEDA) 		2404068011NRG24191220231925941 19/12/2023 KAPARNIKAS MOHANTA 2404068011WL203903 KAPARNIKAS MOHANTA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550545887 KAPARNIKAS MOHANTA ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-011-007/22445
(PADIABEDA) 		2404068011NRG24191220231925943 19/12/2023 GOBINDA SETHY 2404068011WL203903 GOBINDA SETHY 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550545889 MR GOBINDA SETHY STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-011-007/23622
(PADIABEDA) 		2404068011NRG24191220231926129 19/12/2023 DURJODHANA MOHANTA 2404068011WL203916 DURJODHANA MOHANTA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550545885 DURJYADHAN MOHANTA STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-011-007/26359
(PADIABEDA) 		2404068011NRG24191220231925987 19/12/2023 KUNU PATRA 2404068011WL203906 KUNU PATRA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550545734 KUNU PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 THAKURMUNDA OR-04-068-011-007/3269
(PADIABEDA) 		2404068011NRG24191220231926137 19/12/2023 SUKANTI MOHANTA 2404068011WL203916 SUKANTI MOHANTA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1550545883 SUKANTI MOHANTA ODISHA GRAMYA BANK(607060)
75 THAKURMUNDA OR-04-068-011-009/2983
(PADIABEDA) 		2404068011NRG24191220231926654 19/12/2023 ANGAD DAS 2404068011WL203981 ANGAD DAS 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1550545875 ANGAD DAS ODISHA GRAMYA BANK(607060)
SubTotal 15405 15405
76 THAKURMUNDA OR-04-068-011-001/22444
(PADIABEDA) 		2404068011NRG24191220231925956 19/12/2023 SALGE HASDA 2404068011WL203904 SALGE HASDA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1550545881 SALGE HANSDAH, W/O- BAHADA HANSDAH BANK OF INDIA(508505)
77 THAKURMUNDA OR-04-068-011-007/23622
(PADIABEDA) 		2404068011NRG24191220231925926 19/12/2023 MONJULATA MOHANTA 2404068011WL203902 MONJULATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1550545886 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
78 THAKURMUNDA OR-04-068-011-001/26249
(PADIABEDA) 		2404068011NRG24191220231925957 19/12/2023 RUKMANI NAIK 2404068011WL203904 RUKMANI NAIK 00415 SBIN0018466 1185 1185 Processed 09/03/2024 1550545904 MS RUKMANI NAIK STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-011-005/26421
(PADIABEDA) 		2404068011NRG24191220231926181 19/12/2023 BHAGABAN SINGH 2404068011WL203919 BHAGABAN SINGH 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1550545894 MR BHAGABAN SINGH STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-011-005/26437
(PADIABEDA) 		2404068011NRG24191220231926183 19/12/2023 BUDHURAM BALMUCHU 2404068011WL203919 BUDHURAM BALMUCHU 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1550545872 MR BUDHURAM BALMUCHU STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-011-005/26697
(PADIABEDA) 		2404068011NRG24191220231926184 19/12/2023 RAGHU CHAMPIA 2404068011WL203919 RAGHU CHAMPIA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1550545907 RAGHU CHAMPIA BANK OF BARODA(606985)
82 THAKURMUNDA OR-04-068-011-005/26697
(PADIABEDA) 		2404068011NRG24191220231926185 19/12/2023 SEBATI CHAMPIA 2404068011WL203919 SEBATI CHAMPIA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1550545906 MRS SEBATI CHAMPIA STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-011-007/2144
(PADIABEDA) 		2404068011NRG24191220231926118 19/12/2023 TIKILI PATRA 2404068011WL203916 TIKILI PATRA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1550545900 TIKILI PATRA ODISHA GRAMYA BANK(607060)
84 THAKURMUNDA OR-04-068-011-007/2162
(PADIABEDA) 		2404068011NRG24191220231925921 19/12/2023 LABANI NAIK 2404068011WL203902 LABANI NAIK 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1550545901 MRS NABANI NAIK STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-011-007/2163
(PADIABEDA) 		2404068011NRG24191220231925940 19/12/2023 SABITRI NAIK 2404068011WL203903 SABITRI NAIK 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1550545899 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-011-007/22446-A
(PADIABEDA) 		2404068011NRG24191220231925923 19/12/2023 BENUDHAR NAIK 2404068011WL203902 BENUDHAR NAIK 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1550545884 BENUDHAR NAIK STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-011-007/26280
(PADIABEDA) 		2404068011NRG24191220231925945 19/12/2023 RUDRA NAIK 2404068011WL203903 RUDRA NAIK 00415 SBIN0018466 1185 1185 Processed 09/03/2024 1550545905 MR RUDRA NAIK STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-011-007/26360
(PADIABEDA) 		2404068011NRG24191220231925947 19/12/2023 UDIA NAIK 2404068011WL203903 UDIA NAIK 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1550545893 MR UDIA NAIK STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-011-007/26373
(PADIABEDA) 		2404068011NRG24191220231925989 19/12/2023 BAITA NAIK 2404068011WL203906 BAITA NAIK 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1550545898 MRS BABITA NAIK STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-011-007/26373
(PADIABEDA) 		2404068011NRG24191220231925988 19/12/2023 SANJAY NAIK 2404068011WL203906 SANJAY NAIK 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1550545888 MR SANJAY NAIK STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-011-007/26376
(PADIABEDA) 		2404068011NRG24191220231925948 19/12/2023 KASHINATH NAIK 2404068011WL203903 KASHINATH NAIK 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1550545891 MR KASHINATH NAIK STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-011-007/26377
(PADIABEDA) 		2404068011NRG24191220231925949 19/12/2023 SOMANATH NAIK 2404068011WL203903 SOMANATH NAIK 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1550545902 MR SOMANATH NAIK STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-011-007/26403
(PADIABEDA) 		2404068011NRG24191220231925950 19/12/2023 MUNA SHEKHAR PATRA 2404068011WL203903 MUNA SHEKHAR PATRA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1550545896 MUNASEKHAR PATRA KOTAK MAHINDRA BANK LTD(607420)
94 THAKURMUNDA OR-04-068-011-007/3260
(PADIABEDA) 		2404068011NRG24191220231925995 19/12/2023 HARA NAIK 2404068011WL203906 HARA NAIK 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1550545903 HARA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
95 THAKURMUNDA OR-04-068-011-009/26674
(PADIABEDA) 		2404068011NRG24191220231926640 19/12/2023 SUDARSAN NAIK 2404068011WL203981 SUDARSAN NAIK 00415 SBIN0018466 1185 1185 Processed 09/03/2024 1550545908 SUDARSAN NAIK BANK OF INDIA(508505)
96 THAKURMUNDA OR-04-068-011-010/26241
(PADIABEDA) 		2404068011NRG24191220231926005 19/12/2023 LIPIKA NAIK 2404068011WL203907 LIPIKA NAIK 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1550545895 MRS LIPIKA NAIK STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-011-010/26241
(PADIABEDA) 		2404068011NRG24191220231926004 19/12/2023 NARENDRA NATH NAIK 2404068011WL203907 NARENDRA NATH NAIK 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1550545882 MR NARENDRA NATH NAIK STATE BANK OF INDIA(508548)
SubTotal 27729 27729
98 THAKURMUNDA OR-04-068-011-007/3243-A
(PADIABEDA) 		2404068011NRG24191220231925935 19/12/2023 RANI SOREN 2404068011WL203902 RANI SOREN 00462 UCBA0001667 1422 1422 Processed 09/03/2024 1550545869 MRS RANI SOREN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
99 THAKURMUNDA OR-04-068-011-001/26396
(PADIABEDA) 		2404068011NRG24191220231925960 19/12/2023 PABITRA PATULIA 2404068011WL203904 PABITRA PATULIA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545865 PABITRA PATULIA ODISHA GRAMYA BANK(607060)
100 THAKURMUNDA OR-04-068-011-001/26397
(PADIABEDA) 		2404068011NRG24191220231925961 19/12/2023 RAGHUNATHN SANKHIAL 2404068011WL203904 RAGHUNATHN SANKHIAL 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550545864 RAGHUNATHN SANKHIAL ODISHA GRAMYA BANK(607060)
101 THAKURMUNDA OR-04-068-011-001/2762
(PADIABEDA) 		2404068011NRG24191220231925963 19/12/2023 BENUDHAR NAIK 2404068011WL203904 BENUDHAR NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1550545767 BENUDHAR NAIK ODISHA GRAMYA BANK(607060)
102 THAKURMUNDA OR-04-068-011-001/2774
(PADIABEDA) 		2404068011NRG24191220231925964 19/12/2023 SAINDRI NAIK 2404068011WL203904 SAINDRI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545769 SAINDRI NAIK ODISHA GRAMYA BANK(607060)
103 THAKURMUNDA OR-04-068-011-001/2796
(PADIABEDA) 		2404068011NRG24191220231925966 19/12/2023 SMT JAMUNA MOHANTA 2404068011WL203904 SMT JAMUNA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545835 SMT JAMUNA MOHANTA ODISHA GRAMYA BANK(607060)
104 THAKURMUNDA OR-04-068-011-001/2806
(PADIABEDA) 		2404068011NRG24191220231925967 19/12/2023 SUDARSAN NAIK 2404068011WL203904 SUDARSAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545735 SUDARSAN NAIK ODISHA GRAMYA BANK(607060)
105 THAKURMUNDA OR-04-068-011-001/2807
(PADIABEDA) 		2404068011NRG24191220231925968 19/12/2023 KAINTA NAIK 2404068011WL203904 KAINTA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545736 KAINTA NAIK ODISHA GRAMYA BANK(607060)
106 THAKURMUNDA OR-04-068-011-001/2820
(PADIABEDA) 		2404068011NRG24191220231925969 19/12/2023 ASWINI NAIK 2404068011WL203904 ASWINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545717 ASWINI NAIK ODISHA GRAMYA BANK(607060)
107 THAKURMUNDA OR-04-068-011-001/2822
(PADIABEDA) 		2404068011NRG24191220231925970 19/12/2023 SUPARI NAIK 2404068011WL203904 SUPARI NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1550545863 SUPARI NAIK ODISHA GRAMYA BANK(607060)
108 THAKURMUNDA OR-04-068-011-002/2242
(PADIABEDA) 		2404068011NRG24191220231926259 19/12/2023 BAIDEHI MOHANTA 2404068011WL203926 BAIDEHI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545867 BAIDEHI MOHANTA ODISHA GRAMYA BANK(607060)
109 THAKURMUNDA OR-04-068-011-002/2246
(PADIABEDA) 		2404068011NRG24191220231926260 19/12/2023 PARBATI MOHANTA 2404068011WL203926 PARBATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545774 PARBATI MOHANTA ODISHA GRAMYA BANK(607060)
110 THAKURMUNDA OR-04-068-011-002/2272
(PADIABEDA) 		2404068011NRG24191220231926261 19/12/2023 GHANASHYAMMOHANTA 2404068011WL203926 GHANASHYAMMOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545770 GHANASHYAMMOHANTA ODISHA GRAMYA BANK(607060)
111 THAKURMUNDA OR-04-068-011-002/2294
(PADIABEDA) 		2404068011NRG24191220231926263 19/12/2023 MOLLI MOHANTA 2404068011WL203926 MOLLI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545739 MOLLI MOHANTA ODISHA GRAMYA BANK(607060)
112 THAKURMUNDA OR-04-068-011-002/2300
(PADIABEDA) 		2404068011NRG24191220231926264 19/12/2023 RUKMANI MOHANTA 2404068011WL203926 RUKMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545833 RUKMANI MOHANTA ODISHA GRAMYA BANK(607060)
113 THAKURMUNDA OR-04-068-011-002/23528
(PADIABEDA) 		2404068011NRG24191220231926266 19/12/2023 PRAHALLAD MOHANTA 2404068011WL203926 PRAHALLAD MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545813 PRAHALLAD MOHANTA ODISHA GRAMYA BANK(607060)
114 THAKURMUNDA OR-04-068-011-002/23565
(PADIABEDA) 		2404068011NRG24191220231926267 19/12/2023 BANAMALI MOHANTA 2404068011WL203926 BANAMALI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545763 BANAMALI MOHANTA ODISHA GRAMYA BANK(607060)
115 THAKURMUNDA OR-04-068-011-002/23632
(PADIABEDA) 		2404068011NRG24191220231926268 19/12/2023 JAGANNATH MOHANTA 2404068011WL203926 JAGANNATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545724 MR JAGANNATH MOHANTA STATE BANK OF INDIA(508548)
116 THAKURMUNDA OR-04-068-011-002/26096
(PADIABEDA) 		2404068011NRG24191220231926271 19/12/2023 PURNAMI MOHANTA 2404068011WL203926 PURNAMI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545825 PURNAMI MOHANTA ODISHA GRAMYA BANK(607060)
117 THAKURMUNDA OR-04-068-011-002/26174
(PADIABEDA) 		2404068011NRG24191220231926272 19/12/2023 MALATI MOHANTA 2404068011WL203926 MALATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545784 MALATI MOHANTA ODISHA GRAMYA BANK(607060)
118 THAKURMUNDA OR-04-068-011-002/3189
(PADIABEDA) 		2404068011NRG24191220231926276 19/12/2023 RATANMANI MOHANTA 2404068011WL203926 RATANMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545773 MR JAGESWAR MOHANTA STATE BANK OF INDIA(508548)
119 THAKURMUNDA OR-04-068-011-002/3197
(PADIABEDA) 		2404068011NRG24191220231926277 19/12/2023 SABITA MOHANTA 2404068011WL203926 SABITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545772 SABITA MOHANTA W/O-PARESH CH MOHANTA BANK OF INDIA(508505)
120 THAKURMUNDA OR-04-068-011-002/3220
(PADIABEDA) 		2404068011NRG24191220231926280 19/12/2023 MINARANI MOHANTA 2404068011WL203926 MINARANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545741 MINARANI MOHANTA,W/O-LAKSHMAN MOHANTA BANK OF INDIA(508505)
121 THAKURMUNDA OR-04-068-011-002/3231
(PADIABEDA) 		2404068011NRG24191220231925977 19/12/2023 CHANDRIKA MOHANTA 2404068011WL203904 CHANDRIKA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545722 CHANDRIKA MOHANTA ODISHA GRAMYA BANK(607060)
122 THAKURMUNDA OR-04-068-011-005/22421
(PADIABEDA) 		2404068011NRG24191220231926158 19/12/2023 MUNA GUAYA 2404068011WL203919 MUNA GUAYA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545766 Muna Singh AIRTEL PAYMENTS BANK LIMITED(990288)
123 THAKURMUNDA OR-04-068-011-005/23568-A
(PADIABEDA) 		2404068011NRG24191220231926162 19/12/2023 BIRA SINGH 2404068011WL203919 BIRA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545712 BIR SING INDIA POST PAYMENTS BANK LIMITED(508528)
124 THAKURMUNDA OR-04-068-011-005/23577
(PADIABEDA) 		2404068011NRG24191220231926164 19/12/2023 LALITAMANJARI MOHANTA 2404068011WL203919 LALITAMANJARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545781 MRS LALITA MANJARI MOHANTA STATE BANK OF INDIA(508548)
125 THAKURMUNDA OR-04-068-011-005/23612
(PADIABEDA) 		2404068011NRG24191220231926165 19/12/2023 RAMESH MAJHI 2404068011WL203919 RAMESH MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545748 RAMESH MAJHI ODISHA GRAMYA BANK(607060)
126 THAKURMUNDA OR-04-068-011-005/23617
(PADIABEDA) 		2404068011NRG24191220231926167 19/12/2023 CHANDRA SEKHARA CHATAR 2404068011WL203919 CHANDRA SEKHARA CHATAR 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545740 CHANDRA SEKHARA CHATAR ODISHA GRAMYA BANK(607060)
127 THAKURMUNDA OR-04-068-011-005/2500
(PADIABEDA) 		2404068011NRG24191220231926168 19/12/2023 GOBINDA CHAMPIA 2404068011WL203919 GOBINDA CHAMPIA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545742 GOBINDA CHAMPIA ODISHA GRAMYA BANK(607060)
128 THAKURMUNDA OR-04-068-011-005/2502
(PADIABEDA) 		2404068011NRG24191220231926169 19/12/2023 TRINATH GUIYA 2404068011WL203919 TRINATH GUIYA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545775 TRINATH GUIYA ODISHA GRAMYA BANK(607060)
129 THAKURMUNDA OR-04-068-011-005/2520
(PADIABEDA) 		2404068011NRG24191220231926170 19/12/2023 BASANTI SING 2404068011WL203919 BASANTI SING 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545858 BASANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 THAKURMUNDA OR-04-068-011-005/2547-A
(PADIABEDA) 		2404068011NRG24191220231926173 19/12/2023 BASANTI SING 2404068011WL203919 BASANTI SING 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545821 BASANTI SING ODISHA GRAMYA BANK(607060)
131 THAKURMUNDA OR-04-068-011-005/2547-A
(PADIABEDA) 		2404068011NRG24191220231926174 19/12/2023 DIRBAN SING 2404068011WL203919 DIRBAN SING 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545783 DIRABAN SINGH BANK OF BARODA(606985)
132 THAKURMUNDA OR-04-068-011-005/2558
(PADIABEDA) 		2404068011NRG24191220231926175 19/12/2023 RADHIKA GUIYA 2404068011WL203919 RADHIKA GUIYA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545816 RADHIKA GUIYA ODISHA GRAMYA BANK(607060)
133 THAKURMUNDA OR-04-068-011-005/26148
(PADIABEDA) 		2404068011NRG24191220231926176 19/12/2023 PANCHU CHAMPIA 2404068011WL203919 PANCHU CHAMPIA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550545817 PANCHU CHAMPIA ODISHA GRAMYA BANK(607060)
134 THAKURMUNDA OR-04-068-011-005/26422
(PADIABEDA) 		2404068011NRG24191220231926182 19/12/2023 JURIA CHAMPIA 2404068011WL203919 JURIA CHAMPIA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545824 JURIA CHAMPIA ODISHA GRAMYA BANK(607060)
135 THAKURMUNDA OR-04-068-011-006/2442
(PADIABEDA) 		2404068011NRG24191220231926625 19/12/2023 BHANUMATI MOHANTA 2404068011WL203981 BHANUMATI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550545819 BHANUMATI MOHANTA ODISHA GRAMYA BANK(607060)
136 THAKURMUNDA OR-04-068-011-006/26667
(PADIABEDA) 		2404068011NRG24191220231926628 19/12/2023 ASWINI KUMAR MOHANTA 2404068011WL203981 ASWINI KUMAR MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550545847 ASWINI KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
137 THAKURMUNDA OR-04-068-011-007/2108
(PADIABEDA) 		2404068011NRG24191220231926027 19/12/2023 BHAGIRATHI NAIK 2404068011WL203908 BHAGIRATHI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545862 BHAGIRATHI NAIK ODISHA GRAMYA BANK(607060)
138 THAKURMUNDA OR-04-068-011-007/2115
(PADIABEDA) 		2404068011NRG24191220231926029 19/12/2023 TONKADHAR NAIK 2404068011WL203908 TONKADHAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545732 TONKADHAR NAIK ODISHA GRAMYA BANK(607060)
139 THAKURMUNDA OR-04-068-011-007/2117
(PADIABEDA) 		2404068011NRG24191220231925979 19/12/2023 BHANU NAIK 2404068011WL203906 BHANU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545750 BHANU NAIK ODISHA GRAMYA BANK(607060)
140 THAKURMUNDA OR-04-068-011-007/2120-A
(PADIABEDA) 		2404068011NRG24191220231926030 19/12/2023 GOBINDA NAIK 2404068011WL203908 GOBINDA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545855 GOBINDA NAIK ODISHA GRAMYA BANK(607060)
141 THAKURMUNDA OR-04-068-011-007/2125
(PADIABEDA) 		2404068011NRG24191220231925980 19/12/2023 DHARANIDHARA NAIK 2404068011WL203906 DHARANIDHARA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545779 DHARANIDHARA NAIK ODISHA GRAMYA BANK(607060)
142 THAKURMUNDA OR-04-068-011-007/2130
(PADIABEDA) 		2404068011NRG24191220231925918 19/12/2023 AMRUTI NAIK 2404068011WL203902 AMRUTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545837 AMRUTI NAIK ODISHA GRAMYA BANK(607060)
143 THAKURMUNDA OR-04-068-011-007/2131
(PADIABEDA) 		2404068011NRG24191220231926117 19/12/2023 RAMESH CHANDRA PATRA 2404068011WL203916 RAMESH CHANDRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545729 RAMESH CHANDRA PATRA ODISHA GRAMYA BANK(607060)
144 THAKURMUNDA OR-04-068-011-007/2133
(PADIABEDA) 		2404068011NRG24191220231925919 19/12/2023 SUNARAM HANSDA 2404068011WL203902 SUNARAM HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545727 SUNARAM HANSDA ODISHA GRAMYA BANK(607060)
145 THAKURMUNDA OR-04-068-011-007/2137
(PADIABEDA) 		2404068011NRG24191220231926034 19/12/2023 MANGULU NAIK 2404068011WL203908 MANGULU NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1550545723 MANGULU NAIK ODISHA GRAMYA BANK(607060)
146 THAKURMUNDA OR-04-068-011-007/2145
(PADIABEDA) 		2404068011NRG24191220231926119 19/12/2023 PAMA SOREN 2404068011WL203916 PAMA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545859 PAMA SOREN ODISHA GRAMYA BANK(607060)
147 THAKURMUNDA OR-04-068-011-007/2172
(PADIABEDA) 		2404068011NRG24191220231925922 19/12/2023 CHANDRA MOHAN NAIK 2404068011WL203902 CHANDRA MOHAN NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1550545725 CHANDRA MOHAN NAIK ODISHA GRAMYA BANK(607060)
148 THAKURMUNDA OR-04-068-011-007/2181
(PADIABEDA) 		2404068011NRG24191220231926038 19/12/2023 JAGESWARA NAIK 2404068011WL203908 JAGESWARA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545861 JAGESWARA NAIK ODISHA GRAMYA BANK(607060)
149 THAKURMUNDA OR-04-068-011-007/2182
(PADIABEDA) 		2404068011NRG24191220231926122 19/12/2023 BARUNA NAIK 2404068011WL203916 BARUNA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545728 MR BARUN NAIK STATE BANK OF INDIA(508548)
150 THAKURMUNDA OR-04-068-011-007/22402
(PADIABEDA) 		2404068011NRG24191220231926126 19/12/2023 PARAMESWAR NAIK 2404068011WL203916 PARAMESWAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545720 PARAMESWAR NAIK ODISHA GRAMYA BANK(607060)
151 THAKURMUNDA OR-04-068-011-007/22402
(PADIABEDA) 		2404068011NRG24191220231926127 19/12/2023 SUMITRA NAIK 2404068011WL203916 SUMITRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545751 SUMITRA NAIK ODISHA GRAMYA BANK(607060)
152 THAKURMUNDA OR-04-068-011-007/22458
(PADIABEDA) 		2404068011NRG24191220231926040 19/12/2023 BASANTI TUDU 2404068011WL203908 BASANTI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545827 BASANTI TUDU ODISHA GRAMYA BANK(607060)
153 THAKURMUNDA OR-04-068-011-007/23624-A
(PADIABEDA) 		2404068011NRG24191220231926130 19/12/2023 KUNTI NAIK 2404068011WL203916 KUNTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545771 KUNTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
154 THAKURMUNDA OR-04-068-011-007/23694-D
(PADIABEDA) 		2404068011NRG24191220231925927 19/12/2023 RINA SOREN 2404068011WL203902 RINA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545856 RINA SOREN ODISHA GRAMYA BANK(607060)
155 THAKURMUNDA OR-04-068-011-007/24008
(PADIABEDA) 		2404068011NRG24191220231925929 19/12/2023 MADHAB KISKU 2404068011WL203902 MADHAB KISKU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545730 MADHAB KISKU ODISHA GRAMYA BANK(607060)
156 THAKURMUNDA OR-04-068-011-007/26029
(PADIABEDA) 		2404068011NRG24191220231925981 19/12/2023 GOPALA NAIK 2404068011WL203906 GOPALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545866 GOPALA NAIK ODISHA GRAMYA BANK(607060)
157 THAKURMUNDA OR-04-068-011-007/26045
(PADIABEDA) 		2404068011NRG24191220231926041 19/12/2023 DHANUSARA NAIK 2404068011WL203908 DHANUSARA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545860 DHANUSARA NAIK ODISHA GRAMYA BANK(607060)
158 THAKURMUNDA OR-04-068-011-007/26070
(PADIABEDA) 		2404068011NRG24191220231926131 19/12/2023 SAHADEV NAIK 2404068011WL203916 SAHADEV NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545713 SAHADEV NAIK ODISHA GRAMYA BANK(607060)
159 THAKURMUNDA OR-04-068-011-007/26141
(PADIABEDA) 		2404068011NRG24191220231925932 19/12/2023 SARASWATI NAIK 2404068011WL203902 SARASWATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545822 SARASWATI NAIK ODISHA GRAMYA BANK(607060)
160 THAKURMUNDA OR-04-068-011-007/26268
(PADIABEDA) 		2404068011NRG24191220231925984 19/12/2023 RITA NAIK 2404068011WL203906 RITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545853 RITA NAIK ODISHA GRAMYA BANK(607060)
161 THAKURMUNDA OR-04-068-011-007/26402
(PADIABEDA) 		2404068011NRG24191220231925991 19/12/2023 MAUJA NAIK 2404068011WL203906 MAUJA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545868 MAUJA NAIK ODISHA GRAMYA BANK(607060)
162 THAKURMUNDA OR-04-068-011-007/26406
(PADIABEDA) 		2404068011NRG24191220231925953 19/12/2023 PRAHALADNAIK 2404068011WL203903 PRAHALADNAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545852 PRAHALADNAIK ODISHA GRAMYA BANK(607060)
163 THAKURMUNDA OR-04-068-011-007/26493
(PADIABEDA) 		2404068011NRG24191220231925993 19/12/2023 RANJAN NAIK 2404068011WL203906 RANJAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545832 MR RANJAN NAIK STATE BANK OF INDIA(508548)
164 THAKURMUNDA OR-04-068-011-007/3241
(PADIABEDA) 		2404068011NRG24191220231925954 19/12/2023 BIDESHI NAIK 2404068011WL203903 BIDESHI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545746 MR BIDESI NAIK STATE BANK OF INDIA(508548)
165 THAKURMUNDA OR-04-068-011-007/3243-B
(PADIABEDA) 		2404068011NRG24191220231925936 19/12/2023 DANGI SOREN 2404068011WL203902 DANGI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545854 DANGI SOREN ODISHA GRAMYA BANK(607060)
166 THAKURMUNDA OR-04-068-011-007/3257-A
(PADIABEDA) 		2404068011NRG24191220231925994 19/12/2023 BAISAKHU NAIK 2404068011WL203906 BAISAKHU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545782 BAISAKHU NAIK ODISHA GRAMYA BANK(607060)
167 THAKURMUNDA OR-04-068-011-007/3259
(PADIABEDA) 		2404068011NRG24191220231925937 19/12/2023 DAMAYANTI NAIK 2404068011WL203902 DAMAYANTI NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1550545814 DAMAYANTI NAIK ODISHA GRAMYA BANK(607060)
168 THAKURMUNDA OR-04-068-011-007/3264
(PADIABEDA) 		2404068011NRG24191220231925938 19/12/2023 DHARANIDHARA NAIK 2404068011WL203902 DHARANIDHARA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545780 DHARANIDHARA NAIK ODISHA GRAMYA BANK(607060)
169 THAKURMUNDA OR-04-068-011-007/3270
(PADIABEDA) 		2404068011NRG24191220231925996 19/12/2023 BILASI NAIK 2404068011WL203906 BILASI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545693 BILASI NAIK ODISHA GRAMYA BANK(607060)
170 THAKURMUNDA OR-04-068-011-007/3272
(PADIABEDA) 		2404068011NRG24191220231926138 19/12/2023 PANDU NAIK 2404068011WL203916 PANDU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545749 PANDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
171 THAKURMUNDA OR-04-068-011-007/3272
(PADIABEDA) 		2404068011NRG24191220231926139 19/12/2023 PHULAMANI NAIK 2404068011WL203916 PHULAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545828 FULAMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
172 THAKURMUNDA OR-04-068-011-007/3274
(PADIABEDA) 		2404068011NRG24191220231925955 19/12/2023 MATI NAIK 2404068011WL203903 MATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545829 MATI NAIK ODISHA GRAMYA BANK(607060)
173 THAKURMUNDA OR-04-068-011-009/23509
(PADIABEDA) 		2404068011NRG24191220231926629 19/12/2023 MAHENDRA DANDAPAT 2404068011WL203981 MAHENDRA DANDAPAT 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550545777 MAHENDRA DANDAPAT ODISHA GRAMYA BANK(607060)
174 THAKURMUNDA OR-04-068-011-009/2581
(PADIABEDA) 		2404068011NRG24191220231926076 19/12/2023 BHUBANA NAIK 2404068011WL203910 BHUBANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545753 BHUBANA NAIK ODISHA GRAMYA BANK(607060)
175 THAKURMUNDA OR-04-068-011-009/2584
(PADIABEDA) 		2404068011NRG24191220231926077 19/12/2023 SUDARSANA NAIK 2404068011WL203910 SUDARSANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545743 SUDARSAN NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
176 THAKURMUNDA OR-04-068-011-009/26255
(PADIABEDA) 		2404068011NRG24191220231926636 19/12/2023 RANI NAIK 2404068011WL203981 RANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550545818 RANI NAIK ODISHA GRAMYA BANK(607060)
177 THAKURMUNDA OR-04-068-011-009/26257
(PADIABEDA) 		2404068011NRG24191220231926637 19/12/2023 PADMINI DALEI 2404068011WL203981 PADMINI DALEI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550545850 PADMINI DALEI ODISHA GRAMYA BANK(607060)
178 THAKURMUNDA OR-04-068-011-009/26273
(PADIABEDA) 		2404068011NRG24191220231926208 19/12/2023 SALMA SOREN 2404068011WL203923 SALMA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545849 SALAMA SOREN BANK OF INDIA(508505)
179 THAKURMUNDA OR-04-068-011-009/26288
(PADIABEDA) 		2404068011NRG24191220231926638 19/12/2023 MITA DALEI 2404068011WL203981 MITA DALEI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550545836 MITA DALEI ODISHA GRAMYA BANK(607060)
180 THAKURMUNDA OR-04-068-011-009/2636
(PADIABEDA) 		2404068011NRG24191220231926209 19/12/2023 RAMA CHANDRA TUDU 2404068011WL203923 RAMA CHANDRA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545744 RAMA CHANDRA TUDU ODISHA GRAMYA BANK(607060)
181 THAKURMUNDA OR-04-068-011-009/2641
(PADIABEDA) 		2404068011NRG24191220231926210 19/12/2023 GOBIND TUDU 2404068011WL203923 GOBIND TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545812 GOBIND TUDU ODISHA GRAMYA BANK(607060)
182 THAKURMUNDA OR-04-068-011-009/26448
(PADIABEDA) 		2404068011NRG24191220231926211 19/12/2023 AJAY KUMAR TUDU 2404068011WL203923 AJAY KUMAR TUDU 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1550545718 AJAY KUMAR TUDU ODISHA GRAMYA BANK(607060)
183 THAKURMUNDA OR-04-068-011-009/2646
(PADIABEDA) 		2404068011NRG24191220231926212 19/12/2023 HEMO TUDU 2404068011WL203923 HEMO TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545745 HEMO TUDU ODISHA GRAMYA BANK(607060)
184 THAKURMUNDA OR-04-068-011-009/2649
(PADIABEDA) 		2404068011NRG24191220231926213 19/12/2023 MANDORA MARNDI 2404068011WL203923 MANDORA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545731 MANDORA MARNDI ODISHA GRAMYA BANK(607060)
185 THAKURMUNDA OR-04-068-011-009/2670-B
(PADIABEDA) 		2404068011NRG24191220231926642 19/12/2023 SULOCHANA NAIK 2404068011WL203981 SULOCHANA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550545768 SULOCHANA NAIK W/O ABHIMANYU BANK OF INDIA(508505)
186 THAKURMUNDA OR-04-068-011-009/26701
(PADIABEDA) 		2404068011NRG24191220231926644 19/12/2023 SASMITA DAS 2404068011WL203981 SASMITA DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550545831 MISS SASMITA DAS STATE BANK OF INDIA(508548)
187 THAKURMUNDA OR-04-068-011-009/26702
(PADIABEDA) 		2404068011NRG24191220231926645 19/12/2023 MAHESH DALEI 2404068011WL203981 MAHESH DALEI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550545848 MAHESH DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
188 THAKURMUNDA OR-04-068-011-009/2930
(PADIABEDA) 		2404068011NRG24191220231926646 19/12/2023 RAMBHABATI DAS 2404068011WL203981 RAMBHABATI DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550545815 RAMBHABATI DAS ODISHA GRAMYA BANK(607060)
189 THAKURMUNDA OR-04-068-011-009/2943
(PADIABEDA) 		2404068011NRG24191220231926648 19/12/2023 PADU DALEI 2404068011WL203981 PADU DALEI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550545776 PADU DALEI ODISHA GRAMYA BANK(607060)
190 THAKURMUNDA OR-04-068-011-009/2953
(PADIABEDA) 		2404068011NRG24191220231926649 19/12/2023 SUKANTI GIRI 2404068011WL203981 SUKANTI GIRI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550545778 SUKANTI GIRI ODISHA GRAMYA BANK(607060)
191 THAKURMUNDA OR-04-068-011-009/2966
(PADIABEDA) 		2404068011NRG24191220231926650 19/12/2023 RABINDRA NAIK 2404068011WL203981 RABINDRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550545733 RABINDRA NAIK ODISHA GRAMYA BANK(607060)
192 THAKURMUNDA OR-04-068-011-009/2973
(PADIABEDA) 		2404068011NRG24191220231926652 19/12/2023 SANKHALI NAIK 2404068011WL203981 SANKHALI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550545760 SANKHALI NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
193 THAKURMUNDA OR-04-068-011-009/2974-A
(PADIABEDA) 		2404068011NRG24191220231926653 19/12/2023 BUITA NAIK 2404068011WL203981 BUITA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550545851 BUITA NAIK ODISHA GRAMYA BANK(607060)
194 THAKURMUNDA OR-04-068-011-009/3012
(PADIABEDA) 		2404068011NRG24191220231926078 19/12/2023 KANAKA LATA NAIK 2404068011WL203910 KANAKA LATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545834 KANAKA LATA NAIK ODISHA GRAMYA BANK(607060)
195 THAKURMUNDA OR-04-068-011-009/3022
(PADIABEDA) 		2404068011NRG24191220231926079 19/12/2023 DAYANIDHI NAIK 2404068011WL203910 DAYANIDHI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545764 DAYANIDHI NAIK ODISHA GRAMYA BANK(607060)
196 THAKURMUNDA OR-04-068-011-009/3023-A
(PADIABEDA) 		2404068011NRG24191220231926080 19/12/2023 GINA DALEI 2404068011WL203910 GINA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545826 GINA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
197 THAKURMUNDA OR-04-068-011-010/22430
(PADIABEDA) 		2404068011NRG24191220231925998 19/12/2023 KHAGESWARA NAIK 2404068011WL203907 KHAGESWARA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545752 KHAGESWARA NAIK ODISHA GRAMYA BANK(607060)
198 THAKURMUNDA OR-04-068-011-010/22484
(PADIABEDA) 		2404068011NRG24191220231925999 19/12/2023 AKSHAYA NAIK 2404068011WL203907 AKSHAYA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545762 AKHAY NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
199 THAKURMUNDA OR-04-068-011-010/23548
(PADIABEDA) 		2404068011NRG24191220231926000 19/12/2023 OFFISAR NAIK 2404068011WL203907 OFFISAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545765 OFFISAR NAIK ODISHA GRAMYA BANK(607060)
200 THAKURMUNDA OR-04-068-011-010/23575
(PADIABEDA) 		2404068011NRG24191220231926001 19/12/2023 KARTIKA NAIK 2404068011WL203907 KARTIKA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545719 KARTIKA NAIK ODISHA GRAMYA BANK(607060)
201 THAKURMUNDA OR-04-068-011-010/26346
(PADIABEDA) 		2404068011NRG24191220231926007 19/12/2023 PADMINI NAIK 2404068011WL203907 PADMINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545785 PADMINI NAIK ODISHA GRAMYA BANK(607060)
202 THAKURMUNDA OR-04-068-011-010/2681
(PADIABEDA) 		2404068011NRG24191220231926010 19/12/2023 BIJU NAIK 2404068011WL203907 BIJU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545726 BIJU NAIK ODISHA GRAMYA BANK(607060)
203 THAKURMUNDA OR-04-068-011-010/2685
(PADIABEDA) 		2404068011NRG24191220231926012 19/12/2023 SRIKANTA NAIK 2404068011WL203907 SRIKANTA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545747 SRIKANTA NAIK ODISHA GRAMYA BANK(607060)
204 THAKURMUNDA OR-04-068-011-010/2689
(PADIABEDA) 		2404068011NRG24191220231926014 19/12/2023 BHAJAHARI NAIK 2404068011WL203907 BHAJAHARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545830 BHAJAHARI NAIK ODISHA GRAMYA BANK(607060)
205 THAKURMUNDA OR-04-068-011-010/2689
(PADIABEDA) 		2404068011NRG24191220231926013 19/12/2023 GANANATH NAIK 2404068011WL203907 GANANATH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545715 GANANATH NAIK ODISHA GRAMYA BANK(607060)
206 THAKURMUNDA OR-04-068-011-010/2691
(PADIABEDA) 		2404068011NRG24191220231926015 19/12/2023 MITRABHANU NAIK 2404068011WL203907 MITRABHANU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545761 MITRABHANU NAIK ODISHA GRAMYA BANK(607060)
207 THAKURMUNDA OR-04-068-011-010/2692
(PADIABEDA) 		2404068011NRG24191220231926016 19/12/2023 SUKADEBA NAIK 2404068011WL203907 SUKADEBA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545714 SUKADEBA NAIK ODISHA GRAMYA BANK(607060)
208 THAKURMUNDA OR-04-068-011-010/2692
(PADIABEDA) 		2404068011NRG24191220231926017 19/12/2023 SURATI NAIK 2404068011WL203907 SURATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545823 SURATI NAIK ODISHA GRAMYA BANK(607060)
209 THAKURMUNDA OR-04-068-011-010/2708
(PADIABEDA) 		2404068011NRG24191220231926018 19/12/2023 KAPILA SANKHAIAL 2404068011WL203907 KAPILA SANKHAIAL 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545820 KAPILA SANKHAIAL ODISHA GRAMYA BANK(607060)
210 THAKURMUNDA OR-04-068-011-010/2710
(PADIABEDA) 		2404068011NRG24191220231926019 19/12/2023 GOLAPA NAIK 2404068011WL203907 GOLAPA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545721 GOLAPA NAIK ODISHA GRAMYA BANK(607060)
211 THAKURMUNDA OR-04-068-011-010/2727
(PADIABEDA) 		2404068011NRG24191220231926022 19/12/2023 RAJAN SHANKHIALA 2404068011WL203907 RAJAN SHANKHIALA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545738 RAJAN SHANKHIALA ODISHA GRAMYA BANK(607060)
212 THAKURMUNDA OR-04-068-011-010/2734
(PADIABEDA) 		2404068011NRG24191220231926024 19/12/2023 SADANA MATEI 2404068011WL203907 SADANA MATEI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545716 SADANA MATEI ODISHA GRAMYA BANK(607060)
213 THAKURMUNDA OR-04-068-011-010/2735
(PADIABEDA) 		2404068011NRG24191220231926025 19/12/2023 PARBATI NAIK 2404068011WL203907 PARBATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545737 PARBATI NAIK ODISHA GRAMYA BANK(607060)
214 THAKURMUNDA OR-04-068-011-010/2740
(PADIABEDA) 		2404068011NRG24191220231926026 19/12/2023 JUBATI NAIK 2404068011WL203907 JUBATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550545857 JUBATI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 156420 156420
215 THAKURMUNDA OR-04-068-011-001/26335
(PADIABEDA) 		2404068011NRG24191220231925958 19/12/2023 ARJUN NAIK 2404068011WL203904 ARJUN NAIK 00691 IPOS0000001 474 474 Processed 09/03/2024 1550545699 ARJUN NAIK BANK OF INDIA(508505)
216 THAKURMUNDA OR-04-068-011-005/22435
(PADIABEDA) 		2404068011NRG24191220231926161 19/12/2023 LADURAM GUIYA 2404068011WL203919 LADURAM GUIYA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550545694 LADURAM GUIA INDIA POST PAYMENTS BANK LIMITED(508528)
217 THAKURMUNDA OR-04-068-011-005/2528
(PADIABEDA) 		2404068011NRG24191220231926171 19/12/2023 CHHABIRANI CHAMPIA 2404068011WL203919 CHHABIRANI CHAMPIA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550545708 CHABIRANI CHAMPIA INDIA POST PAYMENTS BANK LIMITED(508528)
218 THAKURMUNDA OR-04-068-011-005/26198
(PADIABEDA) 		2404068011NRG24191220231926177 19/12/2023 SUNIA SUREN 2404068011WL203919 SUNIA SUREN 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550545696 SUNIA SUREN ODISHA GRAMYA BANK(607060)
219 THAKURMUNDA OR-04-068-011-005/26415
(PADIABEDA) 		2404068011NRG24191220231926179 19/12/2023 DUKHIA CHAMPIA 2404068011WL203919 DUKHIA CHAMPIA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550545697 DUKHIA CHAMPIA INDIA POST PAYMENTS BANK LIMITED(508528)
220 THAKURMUNDA OR-04-068-011-005/26420
(PADIABEDA) 		2404068011NRG24191220231926180 19/12/2023 SRIKANTA SINGH 2404068011WL203919 SRIKANTA SINGH 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550545695 SHRIKANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 THAKURMUNDA OR-04-068-011-006/2452
(PADIABEDA) 		2404068011NRG24191220231926626 19/12/2023 KANDRU MOHANTA 2404068011WL203981 KANDRU MOHANTA 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1550545698 KANDRU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
222 THAKURMUNDA OR-04-068-011-007/2154-A
(PADIABEDA) 		2404068011NRG24191220231926035 19/12/2023 MILU NAIK 2404068011WL203908 MILU NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550545711 MILU NAIK ODISHA GRAMYA BANK(607060)
223 THAKURMUNDA OR-04-068-011-007/2154-A
(PADIABEDA) 		2404068011NRG24191220231926036 19/12/2023 SUMATI NAIK 2404068011WL203908 SUMATI NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550545707 SUMATI NAIK ODISHA GRAMYA BANK(607060)
224 THAKURMUNDA OR-04-068-011-007/2185
(PADIABEDA) 		2404068011NRG24191220231926123 19/12/2023 DASHARATH NAIK 2404068011WL203916 DASHARATH NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550545710 DASARATHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
225 THAKURMUNDA OR-04-068-011-007/22401
(PADIABEDA) 		2404068011NRG24191220231926125 19/12/2023 GITA PATRA 2404068011WL203916 GITA PATRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550545703 GEETA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
226 THAKURMUNDA OR-04-068-011-007/26305
(PADIABEDA) 		2404068011NRG24191220231925946 19/12/2023 PANA NAIK 2404068011WL203903 PANA NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550545705 PANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
227 THAKURMUNDA OR-04-068-011-007/26368
(PADIABEDA) 		2404068011NRG24191220231925933 19/12/2023 LIMAN NAIK 2404068011WL203902 LIMAN NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550545700 LIMAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
228 THAKURMUNDA OR-04-068-011-007/26372
(PADIABEDA) 		2404068011NRG24191220231926133 19/12/2023 SANATAN NAIK 2404068011WL203916 SANATAN NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550545701 SANATAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
229 THAKURMUNDA OR-04-068-011-007/26379
(PADIABEDA) 		2404068011NRG24191220231925990 19/12/2023 DEBAKI NAIK 2404068011WL203906 DEBAKI NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550545702 DEBAKI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
230 THAKURMUNDA OR-04-068-011-007/3273-A
(PADIABEDA) 		2404068011NRG24191220231925939 19/12/2023 HRUSHIKESH NAIK 2404068011WL203902 HRUSHIKESH NAIK 00691 IPOS0000001 948 948 Processed 09/03/2024 1550545704 HRUSIKESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
231 THAKURMUNDA OR-04-068-011-009/26475
(PADIABEDA) 		2404068011NRG24191220231926639 19/12/2023 DALIRANI SARAPURIA 2404068011WL203981 DALIRANI SARAPURIA 00691 IPOS0000001 237 237 Processed 09/03/2024 1550545706 DALIRANI SARAPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
232 THAKURMUNDA OR-04-068-011-009/26674
(PADIABEDA) 		2404068011NRG24191220231926641 19/12/2023 ANITA NAIK 2404068011WL203981 ANITA NAIK 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1550545709 ANITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22515 22515
Total 311892 311892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_191223APB_FTO_911043 Bank of India BKID0005419 KODAPADA 1422
2 THAKURMUNDA OR2404068011_191223APB_FTO_911043 Bank of India BKID0005465 THAKURMUNDA 72759
3 THAKURMUNDA OR2404068011_191223APB_FTO_911043 State Bank of India SBIN0001081 KARANJIA 11376
4 THAKURMUNDA OR2404068011_191223APB_FTO_911043 State Bank of India SBIN0006469 SATKOSIA 12798
5 THAKURMUNDA OR2404068011_191223APB_FTO_911043 State Bank of India SBIN0006469 SBI,SATKOSIA 2607
6 THAKURMUNDA OR2404068011_191223APB_FTO_911043 State Bank of India SBIN0009635 CHAMPAJHAR 2844
7 THAKURMUNDA OR2404068011_191223APB_FTO_911043 State Bank of India SBIN0018466 THAKURMUNDA 27729
8 THAKURMUNDA OR2404068011_191223APB_FTO_911043 UCO Bank UCBA0001667 KIAJHAR 1422
9 THAKURMUNDA OR2404068011_191223APB_FTO_911043 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 27255
10 THAKURMUNDA OR2404068011_191223APB_FTO_911043 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 127743
11 THAKURMUNDA OR2404068011_191223APB_FTO_911043 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422
12 THAKURMUNDA OR2404068011_191223APB_FTO_911043 India Post Payments Bank IPOS0000001 RAIRANGPUR 22515

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