Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_010523APB_FTO_66769
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THAKURMUNDA OR-04-068-003-003/11476
(CHAMPAJHAR) 		2404068003NRG24010520230186787 01/05/2023 RENA BARI 2404068003WL008389 RENA BARI 00415 SBIN0009635 474 474 Processed 12/05/2023 1492154986 MRS RENA BARI STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-003/11496
(CHAMPAJHAR) 		2404068003NRG24010520230186788 01/05/2023 RASAI BANARA 2404068003WL008389 RASAI BANARA 00415 SBIN0009635 474 474 Processed 12/05/2023 1492154951 RASAI HO STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-003/11573
(CHAMPAJHAR) 		2404068003NRG24010520230186789 01/05/2023 JAGANA SIRKA 2404068003WL008389 JAGANA SIRKA 00415 SBIN0009635 474 474 Processed 12/05/2023 1492155020 MR JAGANA SIRKA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-003/11615
(CHAMPAJHAR) 		2404068003NRG24010520230186790 01/05/2023 BELO HO 2404068003WL008389 BELO HO 00415 SBIN0009635 474 474 Processed 12/05/2023 1492155007 MRS BELA HO STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-003/11665
(CHAMPAJHAR) 		2404068003NRG24010520230186791 01/05/2023 GITANJALI BEHERA 2404068003WL008389 GITANJALI BEHERA 00415 SBIN0009635 711 711 Processed 12/05/2023 1492155010 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-003/11675
(CHAMPAJHAR) 		2404068003NRG24010520230186792 01/05/2023 CHUMKI DAS 2404068003WL008389 CHUMKI DAS 00415 SBIN0009635 711 711 Processed 12/05/2023 1492154985 MRS CHUMUKI DAS STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-003/22259
(CHAMPAJHAR) 		2404068003NRG24010520230186793 01/05/2023 BUDUNI HO 2404068003WL008389 BUDUNI HO 00415 SBIN0009635 711 711 Processed 12/05/2023 1492155008 MRS BUDHUNI HO STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-003/22261
(CHAMPAJHAR) 		2404068003NRG24010520230186794 01/05/2023 GHANA HO 2404068003WL008389 GHANA HO 00415 SBIN0009635 711 711 Processed 12/05/2023 1492155021 MR GHANA HO STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-003/22269
(CHAMPAJHAR) 		2404068003NRG24010520230186795 01/05/2023 MADAN BADRA 2404068003WL008389 MADAN BADRA 00415 SBIN0009635 711 711 Processed 12/05/2023 1492154997 MR MADAN BADARA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-003/22270
(CHAMPAJHAR) 		2404068003NRG24010520230186796 01/05/2023 DUGURU HO 2404068003WL008389 DUGURU HO 00415 SBIN0009635 711 711 Processed 12/05/2023 1492155022 MR DUGURU HO STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-003/22282
(CHAMPAJHAR) 		2404068003NRG24010520230186797 01/05/2023 DADIKI PURTY 2404068003WL008389 DADIKI PURTY 00415 SBIN0009635 711 711 Processed 12/05/2023 1492155019 MRS DADKI PURTY STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-003/25948
(CHAMPAJHAR) 		2404068003NRG24010520230186799 01/05/2023 GURUBARI PINGUA 2404068003WL008389 GURUBARI PINGUA 00415 SBIN0009635 711 711 Processed 12/05/2023 1492155026 MRS GURUBARI PINGUA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-003/25948
(CHAMPAJHAR) 		2404068003NRG24010520230186798 01/05/2023 SINU PINGUA 2404068003WL008389 SINU PINGUA 00415 SBIN0009635 711 711 Processed 12/05/2023 1492154974 MR SINU PINGUA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-003/26009
(CHAMPAJHAR) 		2404068003NRG24010520230186800 01/05/2023 MINJARI GAGARAI 2404068003WL008389 MINJARI GAGARAI 00415 SBIN0009635 711 711 Processed 12/05/2023 1492155006 MRS MINJARI GAGARAI STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-003/26102
(CHAMPAJHAR) 		2404068003NRG24010520230186801 01/05/2023 SINU HO 2404068003WL008389 SINU HO 00415 SBIN0009635 711 711 Processed 12/05/2023 1492154990 MR SINU HO STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-003/26131
(CHAMPAJHAR) 		2404068003NRG24010520230186802 01/05/2023 PANI HO 2404068003WL008389 PANI HO 00415 SBIN0009635 711 711 Processed 12/05/2023 1492155011 MRS PANI HO STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-003/291546
(CHAMPAJHAR) 		2404068003NRG24010520230186803 01/05/2023 BIJAY HEMBRAM 2404068003WL008389 BIJAY HEMBRAM 00415 SBIN0009635 711 711 Processed 12/05/2023 1492154998 MR BIJAY HEMBRAM STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-003/291698
(CHAMPAJHAR) 		2404068003NRG24010520230186804 01/05/2023 KAIRI HEMBRAM 2404068003WL008389 KAIRI HEMBRAM 00415 SBIN0009635 711 711 Processed 12/05/2023 1492154988 MRS KAIRI HO STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-003/30050
(CHAMPAJHAR) 		2404068003NRG24010520230186805 01/05/2023 PANGILA HO 2404068003WL008389 PANGILA HO 00415 SBIN0009635 711 711 Processed 12/05/2023 1492154964 MRS PANGILA HO STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-007/10966
(CHAMPAJHAR) 		2404068003NRG24010520230186808 01/05/2023 RABATI DEI 2404068003WL008390 RABATI DEI 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492154954 MRS REBATI NAIK STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-007/11044
(CHAMPAJHAR) 		2404068003NRG24010520230186809 01/05/2023 BHABANI DAS 2404068003WL008390 BHABANI DAS 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492155002 MRS BHABANI DAS STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-007/11055
(CHAMPAJHAR) 		2404068003NRG24010520230186810 01/05/2023 RAGHUNATH MARNDI 2404068003WL008390 RAGHUNATH MARNDI 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492154952 RAGHUNATH MARANDI STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-007/11090
(CHAMPAJHAR) 		2404068003NRG24010520230186811 01/05/2023 HEMANANDA MOHANTA 2404068003WL008390 HEMANANDA MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492154961 MR HEMANANDA MOHANTA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-007/25195
(CHAMPAJHAR) 		2404068003NRG24010520230186812 01/05/2023 RAJENDRA DAS 2404068003WL008390 RAJENDRA DAS 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492155004 MR RAJENDRA DAS STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-007/25979
(CHAMPAJHAR) 		2404068003NRG24010520230186813 01/05/2023 ANJANA DAS 2404068003WL008390 ANJANA DAS 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492155025 MRS ANJANA DAS STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-007/29956
(CHAMPAJHAR) 		2404068003NRG24010520230186814 01/05/2023 RAMA MARANDI 2404068003WL008390 RAMA MARANDI 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492155013 RAMA MARANDI ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-003-007/38029
(CHAMPAJHAR) 		2404068003NRG24010520230186815 01/05/2023 SANJUKTA KABI 2404068003WL008390 SANJUKTA KABI 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492155015 SANJUKTA KABI ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-003-007/38030
(CHAMPAJHAR) 		2404068003NRG24010520230186816 01/05/2023 RUBI RANI MOHANTY 2404068003WL008390 RUBI RANI MOHANTY 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492154978 MRS RUBIRANI MOHANTY STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-007/38033
(CHAMPAJHAR) 		2404068003NRG24010520230186817 01/05/2023 DASARATHI HANSDAH 2404068003WL008390 DASARATHI HANSDAH 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492154977 MR DASRATHI HANSDAH STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-007/38034
(CHAMPAJHAR) 		2404068003NRG24010520230186818 01/05/2023 RANI MARNDI 2404068003WL008390 RANI MARNDI 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492155016 RANI MARNDI INDUSIND BANK(607189)
31 THAKURMUNDA OR-04-068-003-007/38036
(CHAMPAJHAR) 		2404068003NRG24010520230186819 01/05/2023 SALHAI MURMU 2404068003WL008390 SALHAI MURMU 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492154970 MR SALHAI MURMU STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-007/38085-A
(CHAMPAJHAR) 		2404068003NRG24010520230186820 01/05/2023 SABITRI JENA 2404068003WL008390 SABITRI JENA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492155018 MRS SABITRI JENA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-007/38089-A
(CHAMPAJHAR) 		2404068003NRG24010520230186821 01/05/2023 JASAY HEMBRAM 2404068003WL008390 JASAY HEMBRAM 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492154963 MR JASAY HEMBRAM STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-007/38092
(CHAMPAJHAR) 		2404068003NRG24010520230186823 01/05/2023 SUKULAL TUDU 2404068003WL008390 SUKULAL TUDU 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492155005 MR SUKULAL TUDU STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-007/38095
(CHAMPAJHAR) 		2404068003NRG24010520230186824 01/05/2023 NARENDRA NAIK 2404068003WL008390 NARENDRA NAIK 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492154995 MR NARENDRA NAIK STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-010/25968
(CHAMPAJHAR) 		2404068003NRG24010520230187589 01/05/2023 JANANI MOHANTA 2404068003WL008415 JANANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492154965 MRS JANANI MOHANTA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-010/25968
(CHAMPAJHAR) 		2404068003NRG24010520230187588 01/05/2023 PARAMANANDA MOHANTA 2404068003WL008415 PARAMANANDA MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492155024 MR PARAMANANDA MOHANTA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-011/11104
(CHAMPAJHAR) 		2404068003NRG24010520230187591 01/05/2023 GOBINDA HO 2404068003WL008415 GOBINDA HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492155001 MR GOBINDA HO STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-011/11104
(CHAMPAJHAR) 		2404068003NRG24010520230187592 01/05/2023 JOTSHNARANI HO 2404068003WL008415 JOTSHNARANI HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492154984 MRS JYOTSHNARANI HO STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-011/11104
(CHAMPAJHAR) 		2404068003NRG24010520230187590 01/05/2023 SHIBA HO 2404068003WL008415 SHIBA HO 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492154999 MR SHIVA HO STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-011/11106
(CHAMPAJHAR) 		2404068003NRG24010520230187593 01/05/2023 HARIHAR MOHANTA 2404068003WL008415 HARIHAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492154960 MR HARIHAR MOHANTA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-011/11106
(CHAMPAJHAR) 		2404068003NRG24010520230187594 01/05/2023 PADAMABATI MOHANTA 2404068003WL008415 PADAMABATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492154973 MRS PADMABATI MOHANTA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-011/11156
(CHAMPAJHAR) 		2404068003NRG24010520230187595 01/05/2023 KAUSALYA MOHANTA 2404068003WL008415 KAUSALYA MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492154959 MRS KOUSHALYA MOHANTA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-011/11168
(CHAMPAJHAR) 		2404068003NRG24010520230187596 01/05/2023 PARESH CHANDRA MOHANTA 2404068003WL008415 PARESH CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492155027 MR PARESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-011/11182
(CHAMPAJHAR) 		2404068003NRG24010520230187597 01/05/2023 GANESWAR MOHANTA 2404068003WL008415 GANESWAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492154953 MR GANESHWARA MAHANTA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-011/11188
(CHAMPAJHAR) 		2404068003NRG24010520230187598 01/05/2023 MALATI PRAJAPATI 2404068003WL008415 MALATI PRAJAPATI 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492155030 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-011/11209
(CHAMPAJHAR) 		2404068003NRG24010520230187599 01/05/2023 SUKANTI MOHANTA. 2404068003WL008415 SUKANTI MOHANTA. 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492154994 SUKANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 THAKURMUNDA OR-04-068-003-011/11214
(CHAMPAJHAR) 		2404068003NRG24010520230186864 01/05/2023 NISHAMANI BARIK 2404068003WL008393 NISHAMANI BARIK 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492154958 NISHAMANI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
49 THAKURMUNDA OR-04-068-003-011/11214
(CHAMPAJHAR) 		2404068003NRG24010520230186865 01/05/2023 SHARAT CHANDRA BARIK 2404068003WL008393 SHARAT CHANDRA BARIK 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492154947 SARAT CHANDRA BARIK AXIS BANK(607153)
50 THAKURMUNDA OR-04-068-003-011/11222
(CHAMPAJHAR) 		2404068003NRG24010520230187601 01/05/2023 ASHOK MOHANTA 2404068003WL008415 ASHOK MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492154957 ASHOK CHANDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURMUNDA OR-04-068-003-011/11222
(CHAMPAJHAR) 		2404068003NRG24010520230187600 01/05/2023 SUKUMARI MOHANTA 2404068003WL008415 SUKUMARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492155000 MRS SUKUMARI MOHANTA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-011/11222
(CHAMPAJHAR) 		2404068003NRG24010520230187602 01/05/2023 SUSHAMA MOHANTA 2404068003WL008415 SUSHAMA MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492154983 SUSHAMA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURMUNDA OR-04-068-003-011/11226
(CHAMPAJHAR) 		2404068003NRG24010520230187603 01/05/2023 BELESWARI MOHANTA 2404068003WL008415 BELESWARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492155029 BELASWARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THAKURMUNDA OR-04-068-003-011/11234
(CHAMPAJHAR) 		2404068003NRG24010520230187604 01/05/2023 KALPATARU MOHANTA 2404068003WL008415 KALPATARU MOHANTA 00415 SBIN0009635 1422 1422 Rejected 12/05/2023 1492154949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 THAKURMUNDA OR-04-068-003-011/25973
(CHAMPAJHAR) 		2404068003NRG24010520230187605 01/05/2023 RABINDRA MOHANTA 2404068003WL008415 RABINDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492154987 MR RABINDRA MOHANTA STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-011/25973
(CHAMPAJHAR) 		2404068003NRG24010520230187606 01/05/2023 RUPASI MOHANTA 2404068003WL008415 RUPASI MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492154969 RUPASI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
57 THAKURMUNDA OR-04-068-003-011/291546
(CHAMPAJHAR) 		2404068003NRG24010520230187607 01/05/2023 DEBABRATTA MOHANTA 2404068003WL008415 DEBABRATTA MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1492154948 DEBABRATA MOHANTA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-011/291546
(CHAMPAJHAR) 		2404068003NRG24010520230187608 01/05/2023 NANDINI MOHANTA 2404068003WL008415 NANDINI MOHANTA 00415 SBIN0009635 711 711 Processed 12/05/2023 1492154989 NANDINI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
59 THAKURMUNDA OR-04-068-003-013/10922
(CHAMPAJHAR) 		2404068003NRG24010520230186866 01/05/2023 KAPURA BARLA 2404068003WL008393 KAPURA BARLA 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492154976 MRS KAPURA BARLA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-013/10922
(CHAMPAJHAR) 		2404068003NRG24010520230186867 01/05/2023 MECHA HO 2404068003WL008393 MECHA HO 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492155017 MRS MECHA HO STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-003-013/10923
(CHAMPAJHAR) 		2404068003NRG24010520230186868 01/05/2023 BIKARAM HO 2404068003WL008393 BIKARAM HO 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492154971 MR BIKRAM HO STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-013/10934
(CHAMPAJHAR) 		2404068003NRG24010520230186869 01/05/2023 PASARI KALUNDIA 2404068003WL008393 PASARI KALUNDIA 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492155028 MR PASURIA KALUNDIA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-013/10934
(CHAMPAJHAR) 		2404068003NRG24010520230186870 01/05/2023 SANTI KALUNDIA 2404068003WL008393 SANTI KALUNDIA 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492154962 SANTI KALUNDIA BANK OF INDIA(508505)
64 THAKURMUNDA OR-04-068-003-013/10936
(CHAMPAJHAR) 		2404068003NRG24010520230186871 01/05/2023 SADHU HO 2404068003WL008393 SADHU HO 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492154950 SADHU HO STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-013/10938
(CHAMPAJHAR) 		2404068003NRG24010520230186876 01/05/2023 CHATARAY HO 2404068003WL008393 CHATARAY HO 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492154955 MR CHATARAY HO STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-013/10938
(CHAMPAJHAR) 		2404068003NRG24010520230186874 01/05/2023 RABINDRA HO 2404068003WL008393 RABINDRA HO 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492155003 MR RABINDRA HO STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-003-013/10939
(CHAMPAJHAR) 		2404068003NRG24010520230186877 01/05/2023 TIKAL HO 2404068003WL008393 TIKAL HO 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492154956 MR TIKAL HO STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-003-013/10940
(CHAMPAJHAR) 		2404068003NRG24010520230186878 01/05/2023 SOMABARI HO 2404068003WL008393 SOMABARI HO 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492154993 MRS SOMABARI HO STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-003-013/10943
(CHAMPAJHAR) 		2404068003NRG24010520230186879 01/05/2023 DAMBARUDHAR PINGUA 2404068003WL008393 DAMBARUDHAR PINGUA 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492154972 MR DAMBARUDHAR PINGUA STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-003-013/10946
(CHAMPAJHAR) 		2404068003NRG24010520230186880 01/05/2023 SURENDRA HO 2404068003WL008393 SURENDRA HO 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492154966 MR SURENDRA HO STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-003-013/10947
(CHAMPAJHAR) 		2404068003NRG24010520230186882 01/05/2023 SUDURA KALUNDIA 2404068003WL008393 SUDURA KALUNDIA 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492154996 MRS SUDURA KALUNDIA STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-003-013/10948
(CHAMPAJHAR) 		2404068003NRG24010520230186885 01/05/2023 SUKI SAY 2404068003WL008393 SUKI SAY 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492155014 MRS SUKI SAY STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-013/17001
(CHAMPAJHAR) 		2404068003NRG24010520230186886 01/05/2023 MUCHIRAM HO 2404068003WL008393 MUCHIRAM HO 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492154980 MR MUCHIRAM HO STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-003-013/25338
(CHAMPAJHAR) 		2404068003NRG24010520230186887 01/05/2023 SUDURA KALUNDIA 2404068003WL008393 SUDURA KALUNDIA 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492154981 MRS SUDURA KALUNDIA STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-003-013/25926
(CHAMPAJHAR) 		2404068003NRG24010520230186888 01/05/2023 GANESH KALUNDIA 2404068003WL008393 GANESH KALUNDIA 00415 SBIN0009635 1185 1185 Rejected 12/05/2023 1492155023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 THAKURMUNDA OR-04-068-003-013/25926
(CHAMPAJHAR) 		2404068003NRG24010520230186889 01/05/2023 SUMI SINGH 2404068003WL008393 SUMI SINGH 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492154982 SUMI SINGH INDUSIND BANK(607189)
77 THAKURMUNDA OR-04-068-003-013/25933
(CHAMPAJHAR) 		2404068003NRG24010520230186890 01/05/2023 KUSHA HO 2404068003WL008393 KUSHA HO 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492154975 MR KUSH HO STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-003-013/25938
(CHAMPAJHAR) 		2404068003NRG24010520230186892 01/05/2023 MANKI HO 2404068003WL008393 MANKI HO 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492154979 MRS MAKI HO STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-003-013/25940
(CHAMPAJHAR) 		2404068003NRG24010520230186894 01/05/2023 BIMALA KALUNDIA 2404068003WL008393 BIMALA KALUNDIA 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492154968 MRS BIMALA KALUNDIA STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-003-013/25940
(CHAMPAJHAR) 		2404068003NRG24010520230186893 01/05/2023 SADHU KALUNDIA 2404068003WL008393 SADHU KALUNDIA 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492154967 MR SADHU KALUNDIA STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-003-013/26123
(CHAMPAJHAR) 		2404068003NRG24010520230186895 01/05/2023 TIKAL LAMAYE 2404068003WL008393 TIKAL LAMAYE 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492154991 MR TIKAL LAMAYE STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-003-013/34027
(CHAMPAJHAR) 		2404068003NRG24010520230186896 01/05/2023 KESHAB LAL PINGUA 2404068003WL008393 KESHAB LAL PINGUA 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492154992 MR KESHABLAL PINGUA STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-003-013/34031
(CHAMPAJHAR) 		2404068003NRG24010520230186897 01/05/2023 ARJUN KALUNDIA 2404068003WL008393 ARJUN KALUNDIA 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492155012 MR ARJUN KALUNDIA STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-003-013/34039
(CHAMPAJHAR) 		2404068003NRG24010520230186898 01/05/2023 MANI PURTY 2404068003WL008393 MANI PURTY 00415 SBIN0009635 1185 1185 Processed 12/05/2023 1492155009 MRS MANI PURTY STATE BANK OF INDIA(508548)
SubTotal 97644 97644
85 THAKURMUNDA OR-04-068-003-013/34070
(CHAMPAJHAR) 		2404068003NRG24010520230186806 01/05/2023 BIBAN SOY 2404068003WL008389 BIBAN SOY 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492154946 BIBAN SOY ODISHA GRAMYA BANK(607060)
SubTotal 711 711
86 THAKURMUNDA OR-04-068-003-007/10960
(CHAMPAJHAR) 		2404068003NRG24010520230186807 01/05/2023 SUPRABHA MOHANTY 2404068003WL008390 SUPRABHA MOHANTY 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492154944 MRS NAYANA NAIK STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-003-007/38090
(CHAMPAJHAR) 		2404068003NRG24010520230186822 01/05/2023 RANJAN KUMAR SA 2404068003WL008390 RANJAN KUMAR SA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492154943 RAMAKANT SA UCO BANK(607066)
88 THAKURMUNDA OR-04-068-003-013/25938
(CHAMPAJHAR) 		2404068003NRG24010520230186891 01/05/2023 BANARI HO 2404068003WL008393 BANARI HO 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1492154945 BANARI HO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4029 4029
Total 102384 102384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_010523APB_FTO_66769 State Bank of India SBIN0009635 CHAMPAJHAR 88638
2 THAKURMUNDA OR2404068003_010523APB_FTO_66769 State Bank of India SBIN0009635 SBI CHAMPAJHAR 7821
3 THAKURMUNDA OR2404068003_010523APB_FTO_66769 State Bank of India SBIN0009635 SBI,Champajhar 1185
4 THAKURMUNDA OR2404068003_010523APB_FTO_66769 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 711
5 THAKURMUNDA OR2404068003_010523APB_FTO_66769 India Post Payments Bank IPOS0000001 RAIRANGPUR 4029

Download In Excel