Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:44:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_220723APB_FTO_367572
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-04-068-012-003/9717
(SALCHUA) 		2404068000NRG24210720231070851 22/07/2023 UDAYANATH SUNDI 2404068WL048626 UDAYANATH SUNDI 00048 BKID0005419 1422 1422 Processed 30/08/2023 4973820881 UDAYNATH HO UCO BANK(607066)
2 THAKURMUNDA OR-04-068-012-007/10140
(SALCHUA) 		2404068000NRG24210720231070865 22/07/2023 RAMESH CHANDRA SHULIA 2404068WL048626 RAMESH CHANDRA SHULIA 00048 BKID0005419 1422 1422 Processed 30/08/2023 4973820880 RAMESH CHANDRA SHULIA S/O JASOBANTA BANK OF INDIA(508505)
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-012-001/26022
(SALCHUA) 		2404068000NRG24210720231070814 22/07/2023 MUNA MAHAKUD 2404068WL048624 MUNA MAHAKUD 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973820884 MUNA MAHAKUD BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-012-007/10089
(SALCHUA) 		2404068000NRG24210720231070858 22/07/2023 BASANTI MADHEI 2404068WL048626 BASANTI MADHEI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4973820882 MRS BASANTI MADHEI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 THAKURMUNDA OR-04-068-012-001/10000
(SALCHUA) 		2404068000NRG24210720231070762 22/07/2023 KEDURAM HO 2404068WL048623 KEDURAM HO 00048 BKID0005515 1659 1659 Processed 30/08/2023 4973820894 KEDURAM DEOGAM BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-012-001/10002
(SALCHUA) 		2404068000NRG24210720231070763 22/07/2023 BASANGA HO 2404068WL048623 BASANGA HO 00048 BKID0005515 1659 1659 Processed 30/08/2023 4973820899 BASANTI HO BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-012-001/10009
(SALCHUA) 		2404068000NRG24210720231070790 22/07/2023 BUDHURAM MAHAKUD 2404068WL048624 BUDHURAM MAHAKUD 00048 BKID0005515 1422 1422 Processed 30/08/2023 4973820885 BUDHURAM MAHAKUD BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-012-001/10018
(SALCHUA) 		2404068000NRG24210720231070766 22/07/2023 JAGANNATH HO 2404068WL048623 JAGANNATH HO 00048 BKID0005515 1659 1659 Processed 30/08/2023 4973820914 JAGANNATH HO BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-012-001/10027
(SALCHUA) 		2404068000NRG24210720231070796 22/07/2023 MANIKA BEHERA 2404068WL048624 MANIKA BEHERA 00048 BKID0005515 1422 1422 Processed 30/08/2023 4973820895 MRS MANIK BEHERA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-012-001/10033
(SALCHUA) 		2404068000NRG24210720231070767 22/07/2023 BIJOY HO 2404068WL048623 BIJOY HO 00048 BKID0005515 1659 1659 Processed 30/08/2023 4973820908 SANABIJAYA HO BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-012-001/10033
(SALCHUA) 		2404068000NRG24210720231070768 22/07/2023 BUDHINI HO 2404068WL048623 BUDHINI HO 00048 BKID0005515 1659 1659 Processed 30/08/2023 4973820896 BUDUNI HO BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-012-001/10036
(SALCHUA) 		2404068000NRG24210720231070803 22/07/2023 SULOCHANA MOHAKUD 2404068WL048624 SULOCHANA MOHAKUD 00048 BKID0005515 1422 1422 Processed 30/08/2023 4973820886 SULOCHANA MAHAKUD BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-012-001/23617
(SALCHUA) 		2404068000NRG24210720231070775 22/07/2023 DRUPADI BEHERA 2404068WL048623 DRUPADI BEHERA 00048 BKID0005515 1659 1659 Processed 30/08/2023 4973820913 DOUPADI BEHERA BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-012-001/25515
(SALCHUA) 		2404068000NRG24210720231070778 22/07/2023 KANDE HAIBURU 2404068WL048623 KANDE HAIBURU 00048 BKID0005515 1659 1659 Processed 30/08/2023 4973820904 KANDE HAIBURU BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-012-001/25554
(SALCHUA) 		2404068000NRG24210720231070780 22/07/2023 BASANTI HO 2404068WL048623 BASANTI HO 00048 BKID0005515 1659 1659 Processed 30/08/2023 4973820889 BASANTI HO BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-012-001/25555
(SALCHUA) 		2404068000NRG24210720231070781 22/07/2023 NANDINI HO 2404068WL048623 NANDINI HO 00048 BKID0005515 1659 1659 Processed 30/08/2023 4973820897 NANDINI HO BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-012-001/25556
(SALCHUA) 		2404068000NRG24210720231070782 22/07/2023 CHAKRA HO 2404068WL048623 CHAKRA HO 00048 BKID0005515 1659 1659 Processed 30/08/2023 4973820888 CHAKRA HO BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-012-001/25556
(SALCHUA) 		2404068000NRG24210720231070783 22/07/2023 SUKANTI HO 2404068WL048623 SUKANTI HO 00048 BKID0005515 1659 1659 Processed 30/08/2023 4973820887 SUKANTI HO BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-012-001/25557
(SALCHUA) 		2404068000NRG24210720231070784 22/07/2023 BIRA HO 2404068WL048623 BIRA HO 00048 BKID0005515 1659 1659 Processed 30/08/2023 4973820915 BIRA HO BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-012-001/25557
(SALCHUA) 		2404068000NRG24210720231070785 22/07/2023 JABANI HO 2404068WL048623 JABANI HO 00048 BKID0005515 1659 1659 Processed 30/08/2023 4973820890 JABANI HO BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-012-001/25571
(SALCHUA) 		2404068000NRG24210720231070810 22/07/2023 SUMITRA MAHAKUD 2404068WL048624 SUMITRA MAHAKUD 00048 BKID0005515 1422 1422 Processed 30/08/2023 4973820891 SUMITRA MAHAKUD BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-012-001/25572
(SALCHUA) 		2404068000NRG24210720231070786 22/07/2023 SUPE HO 2404068WL048623 SUPE HO 00048 BKID0005515 1659 1659 Processed 30/08/2023 4973820898 SUPE HO BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-012-001/25575
(SALCHUA) 		2404068000NRG24210720231070787 22/07/2023 NARA HO 2404068WL048623 NARA HO 00048 BKID0005515 1659 1659 Processed 30/08/2023 4973820900 NARA HO BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-012-001/25605
(SALCHUA) 		2404068000NRG24210720231070811 22/07/2023 SOMBARI HO 2404068WL048624 SOMBARI HO 00048 BKID0005515 1422 1422 Processed 30/08/2023 4973820901 SOMBARI HO BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-012-008/23605
(SALCHUA) 		2404068000NRG24210720231070874 22/07/2023 MAMATA MANIKA 2404068WL048627 MAMATA MANIKA 00048 BKID0005515 1422 1422 Processed 30/08/2023 4973820906 MAMATA MANIK BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-012-008/23622
(SALCHUA) 		2404068000NRG24210720231070875 22/07/2023 SURENDRA NAIK 2404068WL048627 SURENDRA NAIK 00048 BKID0005515 1422 1422 Processed 30/08/2023 4973820912 SURENDRA NAIK BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-012-008/23897
(SALCHUA) 		2404068000NRG24210720231070881 22/07/2023 BASUMATI NAIK 2404068WL048627 BASUMATI NAIK 00048 BKID0005515 1422 1422 Processed 30/08/2023 4973820909 MRS BASUMATI NAIK STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-008/23897
(SALCHUA) 		2404068000NRG24210720231070880 22/07/2023 NITYANANDA NAIK 2404068WL048627 NITYANANDA NAIK 00048 BKID0005515 1422 1422 Processed 30/08/2023 4973820905 NITYANANDA NAIK BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-012-008/9022
(SALCHUA) 		2404068000NRG24210720231070896 22/07/2023 GUNANIDHI BAINSALIA 2404068WL048627 GUNANIDHI BAINSALIA 00048 BKID0005515 1422 1422 Processed 30/08/2023 4973820883 GUNANIDHI BAINSHALIA BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-012-008/9023
(SALCHUA) 		2404068000NRG24210720231070898 22/07/2023 GILA DEI 2404068WL048627 GILA DEI 00048 BKID0005515 1422 1422 Processed 30/08/2023 4973820916 GILA DEI BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-012-008/9063
(SALCHUA) 		2404068000NRG24210720231070903 22/07/2023 BASANTI DAS 2404068WL048627 BASANTI DAS 00048 BKID0005515 1422 1422 Processed 30/08/2023 4973820893 BASANTI DAS BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-012-008/9074
(SALCHUA) 		2404068000NRG24210720231070905 22/07/2023 PADIA BANISALIA 2404068WL048627 PADIA BANISALIA 00048 BKID0005515 1422 1422 Processed 30/08/2023 4973820907 MR PADIA BAINSHALIA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-008/9105
(SALCHUA) 		2404068000NRG24210720231070907 22/07/2023 DROUPADI NAIK 2404068WL048627 DROUPADI NAIK 00048 BKID0005515 1422 1422 Processed 30/08/2023 4973820892 DROUPADI NAIK BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-012-008/9152
(SALCHUA) 		2404068000NRG24210720231070913 22/07/2023 GOLAP MADHEI 2404068WL048627 GOLAP MADHEI 00048 BKID0005515 1422 1422 Processed 30/08/2023 4973820903 GOLAP MADHEI BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-012-008/9161
(SALCHUA) 		2404068000NRG24210720231070916 22/07/2023 ISWARA NAIK 2404068WL048627 ISWARA NAIK 00048 BKID0005515 1422 1422 Processed 30/08/2023 4973820911 ISHWAR NAIK BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-012-008/9164
(SALCHUA) 		2404068000NRG24210720231070917 22/07/2023 SUKUMARI DAS 2404068WL048627 SUKUMARI DAS 00048 BKID0005515 1422 1422 Processed 30/08/2023 4973820902 SUKUMARI DAS BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-012-008/9192
(SALCHUA) 		2404068000NRG24210720231070921 22/07/2023 SANKAR KUSUMALIA 2404068WL048627 SANKAR KUSUMALIA 00048 BKID0005515 1422 1422 Processed 30/08/2023 4973820910 SANKAR KUSHUMALIA BANK OF INDIA(508505)
SubTotal 50481 50481
38 THAKURMUNDA OR-04-068-012-001/10013
(SALCHUA) 		2404068000NRG24210720231070765 22/07/2023 SINIGO HANSDAH 2404068WL048623 SINIGO HANSDAH 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4973821060 MRS SINIGO HANSDAH STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-001/220028
(SALCHUA) 		2404068000NRG24210720231070769 22/07/2023 NANDINI HO 2404068WL048623 NANDINI HO 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4973821071 MRS NANDINI HO STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-012-001/25512
(SALCHUA) 		2404068000NRG24210720231070809 22/07/2023 BIKRAM PURTY 2404068WL048624 BIKRAM PURTY 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4973821028 MR BIKRAM PURTTI STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-012-003/24012
(SALCHUA) 		2404068000NRG24210720231070840 22/07/2023 GAMIA SUNDI 2404068WL048626 GAMIA SUNDI 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4973821078 MR GAMIA SUNDI STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-012-003/24097
(SALCHUA) 		2404068000NRG24210720231070818 22/07/2023 PADMINI SENAPATI 2404068WL048625 PADMINI SENAPATI 00415 SBIN0001086 1185 1185 Processed 30/08/2023 4973820937 MRS PADMINI SENAPATI STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-012-003/25408
(SALCHUA) 		2404068000NRG24210720231070819 22/07/2023 SULACHANA KAPANDIA 2404068WL048625 SULACHANA KAPANDIA 00415 SBIN0001086 1185 1185 Processed 30/08/2023 4973820925 MR SULOCHANA KAPANDIA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-012-003/25465
(SALCHUA) 		2404068000NRG24210720231070830 22/07/2023 SOLOCHANA SENAPATI 2404068WL048625 SOLOCHANA SENAPATI 00415 SBIN0001086 1185 1185 Processed 30/08/2023 4973821010 MRS SULOCHANA SENAPATI STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-012-003/25654
(SALCHUA) 		2404068000NRG24210720231070842 22/07/2023 FUTUKAR SUNDI 2404068WL048626 FUTUKAR SUNDI 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4973820920 MR FUTUKAR SUNDI STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-012-003/25744
(SALCHUA) 		2404068000NRG24210720231070843 22/07/2023 TULASI SUNDI 2404068WL048626 TULASI SUNDI 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4973821068 TULASI SUNDI STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-012-003/8871
(SALCHUA) 		2404068000NRG24210720231070845 22/07/2023 BANJAL HEMBRAM 2404068WL048626 BANJAL HEMBRAM 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4973821015 MRS BANJAR HEMBRAM STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-012-003/8881
(SALCHUA) 		2404068000NRG24210720231070847 22/07/2023 BIRANG SUDHI 2404068WL048626 BIRANG SUDHI 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4973820935 MRS BIRANG SUNDHI STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-012-003/8881
(SALCHUA) 		2404068000NRG24210720231070846 22/07/2023 MARA SUNDHI 2404068WL048626 MARA SUNDHI 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4973821013 MR MARA SUNDHI STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-012-003/8884
(SALCHUA) 		2404068000NRG24210720231070848 22/07/2023 SADHU HEMBRAM 2404068WL048626 SADHU HEMBRAM 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4973821014 MR SADU HEMBRAM STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-012-003/9698
(SALCHUA) 		2404068000NRG24210720231070836 22/07/2023 SULOCHAN SENAPATI 2404068WL048625 SULOCHAN SENAPATI 00415 SBIN0001086 1185 1185 Processed 30/08/2023 4973821009 MRS SHULA SENAPATI STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-012-003/9710
(SALCHUA) 		2404068000NRG24210720231070837 22/07/2023 TIKILI SENAPATI 2404068WL048625 TIKILI SENAPATI 00415 SBIN0001086 1185 1185 Processed 30/08/2023 4973821008 MR TIKILI SENAPATI STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-012-008/23601
(SALCHUA) 		2404068000NRG24210720231070873 22/07/2023 KRUSHNA CH. NAIK 2404068WL048627 KRUSHNA CH. NAIK 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4973821066 MR KRUSHNA NAIK STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-012-008/32910
(SALCHUA) 		2404068000NRG24210720231070888 22/07/2023 GOUTAM MAHARANA 2404068WL048627 GOUTAM MAHARANA 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4973821084 MR GOUTAM MAHARANA STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-012-008/9148
(SALCHUA) 		2404068000NRG24210720231070908 22/07/2023 AGNI DAS 2404068WL048627 AGNI DAS 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4973821011 MR AGNI DAS STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-012-008/9148
(SALCHUA) 		2404068000NRG24210720231070909 22/07/2023 ASHALATA DAS 2404068WL048627 ASHALATA DAS 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4973820936 MRS ASHA NAIK STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-012-009/25524
(SALCHUA) 		2404068000NRG24220720231072073 22/07/2023 PANCHAN NAYAK 2404068WL048717 PANCHAN NAYAK 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4973821018 MR PANCHANAN NAYAK STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-012-009/25525
(SALCHUA) 		2404068000NRG24220720231072075 22/07/2023 BASANTI NAYAK 2404068WL048717 BASANTI NAYAK 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4973821023 MISS BASANTI NAYAK STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-012-009/9241
(SALCHUA) 		2404068000NRG24220720231072084 22/07/2023 RAMA NAYAK 2404068WL048717 RAMA NAYAK 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4973820929 MR RAMACHANDRA NAYAK STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-012-009/9295
(SALCHUA) 		2404068000NRG24220720231072088 22/07/2023 SULACHANA NAYAK 2404068WL048717 SULACHANA NAYAK 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4973820934 MRS SULOCHANA NAYAK STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-012-009/9298
(SALCHUA) 		2404068000NRG24220720231072090 22/07/2023 KABIRANAYAK 2404068WL048717 KABIRANAYAK 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4973820931 MR KABIR NAYAK STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-012-009/9298
(SALCHUA) 		2404068000NRG24220720231072091 22/07/2023 LAXMIMANI NAYAK 2404068WL048717 LAXMIMANI NAYAK 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4973821017 MRS LAKSHMIMANI NAYAK STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-012-009/9322
(SALCHUA) 		2404068000NRG24220720231072093 22/07/2023 DHARANI DHAR NAIK 2404068WL048717 DHARANI DHAR NAIK 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4973821016 MR DHARANIDHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 36261 36261
64 THAKURMUNDA OR-04-068-012-001/10012
(SALCHUA) 		2404068000NRG24210720231070791 22/07/2023 DUMBI HO 2404068WL048624 DUMBI HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820990 MR DUMBI HO STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-012-001/10013
(SALCHUA) 		2404068000NRG24210720231070764 22/07/2023 JAGANNATH HANSDAH 2404068WL048623 JAGANNATH HANSDAH 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973820987 MR JAGANNATH HANSDAH STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-012-001/10015
(SALCHUA) 		2404068000NRG24210720231070792 22/07/2023 CHALE HAIBURU 2404068WL048624 CHALE HAIBURU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820992 MR CHALE HAIBURU STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-012-001/10015
(SALCHUA) 		2404068000NRG24210720231070793 22/07/2023 RUKMANI HAIBURU 2404068WL048624 RUKMANI HAIBURU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820924 MRS RUKMANI HAIBURU STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-012-001/10025
(SALCHUA) 		2404068000NRG24210720231070794 22/07/2023 BAGUN HAIBURU 2404068WL048624 BAGUN HAIBURU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820943 BAGUN HO BANK OF INDIA(508505)
69 THAKURMUNDA OR-04-068-012-001/10027
(SALCHUA) 		2404068000NRG24210720231070795 22/07/2023 SATRUGHAN BEHERA 2404068WL048624 SATRUGHAN BEHERA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820971 SHATRUGHAN BEHERA STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-012-001/10028
(SALCHUA) 		2404068000NRG24210720231070797 22/07/2023 JEMA BEWA 2404068WL048624 JEMA BEWA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820996 MRS JEMA BEWA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-012-001/10032
(SALCHUA) 		2404068000NRG24210720231070799 22/07/2023 GOLAP MOHAKUD 2404068WL048624 GOLAP MOHAKUD 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820995 GOLAP MAHAKUD BANK OF INDIA(508505)
72 THAKURMUNDA OR-04-068-012-001/10032
(SALCHUA) 		2404068000NRG24210720231070798 22/07/2023 KUNA MOHAKUD 2404068WL048624 KUNA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820946 MR KUNA MAHAKUD STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-012-001/10034
(SALCHUA) 		2404068000NRG24210720231070801 22/07/2023 CHAMPA MOHAKUD 2404068WL048624 CHAMPA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820994 MRS CHAMPA MOHAKUD STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-012-001/10034
(SALCHUA) 		2404068000NRG24210720231070800 22/07/2023 KRUSHNA MAHAKUD 2404068WL048624 KRUSHNA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820947 MR KRUSHNA MAHAKUD STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-012-001/10035
(SALCHUA) 		2404068000NRG24210720231070802 22/07/2023 BHIMA MOHAKUD 2404068WL048624 BHIMA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820956 BHIMA MOHAKUD STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-012-001/10044
(SALCHUA) 		2404068000NRG24210720231070804 22/07/2023 RAMACHANDRA MOHAKUD 2404068WL048624 RAMACHANDRA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820991 MR RAM CHANDRA MAHAKUD STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-012-001/10044
(SALCHUA) 		2404068000NRG24210720231070805 22/07/2023 SAMBARI MAHAKUD 2404068WL048624 SAMBARI MAHAKUD 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821077 MRS SAMBARI MAHAKUD STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-012-001/220040
(SALCHUA) 		2404068000NRG24210720231070770 22/07/2023 MACHHUA HO 2404068WL048623 MACHHUA HO 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973821053 MR MACHUA HO STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-012-001/220041
(SALCHUA) 		2404068000NRG24210720231070771 22/07/2023 PURUSOTTAM DEOGAM 2404068WL048623 PURUSOTTAM DEOGAM 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973821075 MR PURUSHOTTAM DEOGAM STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-012-001/235571
(SALCHUA) 		2404068000NRG24210720231070806 22/07/2023 BAMANI MAHAKUD 2404068WL048624 BAMANI MAHAKUD 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821079 MRS BAMANI MAHAKUD STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-012-001/235572
(SALCHUA) 		2404068000NRG24210720231070772 22/07/2023 ABHIMANYU BEHERA 2404068WL048623 ABHIMANYU BEHERA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973820918 MR ABHIMANYU BEHERA STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-012-001/235572
(SALCHUA) 		2404068000NRG24210720231070773 22/07/2023 SAUDAMINI BEHERA 2404068WL048623 SAUDAMINI BEHERA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973820917 SAUDAMANI BEHERA BANK OF INDIA(508505)
83 THAKURMUNDA OR-04-068-012-001/23617
(SALCHUA) 		2404068000NRG24210720231070774 22/07/2023 SRI JAYKRUSHANA BEHERA 2404068WL048623 SRI JAYKRUSHANA BEHERA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973820986 MR JAYAKRUSHNA BEHERA STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-012-001/24090
(SALCHUA) 		2404068000NRG24210720231070776 22/07/2023 PITAMBAR BEHERA 2404068WL048623 PITAMBAR BEHERA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973820985 MR PITAMBAR BEHERA STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-012-001/24090
(SALCHUA) 		2404068000NRG24210720231070777 22/07/2023 RANGALATA BEHERA 2404068WL048623 RANGALATA BEHERA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973821030 MRS RANGALATA BEHERA STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-012-001/25505
(SALCHUA) 		2404068000NRG24210720231070807 22/07/2023 BHIM MAJHI 2404068WL048624 BHIM MAJHI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820953 MR BHIM MAJHI STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-012-001/25505
(SALCHUA) 		2404068000NRG24210720231070808 22/07/2023 BITI MAJHI 2404068WL048624 BITI MAJHI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820964 MRS BITI MAJHI STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-012-001/25515
(SALCHUA) 		2404068000NRG24210720231070779 22/07/2023 BASANTI HAIBURU 2404068WL048623 BASANTI HAIBURU 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973820984 MRS BASANTI HAIBURU STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-012-001/25610
(SALCHUA) 		2404068000NRG24210720231070813 22/07/2023 JAN MAJHI 2404068WL048624 JAN MAJHI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821057 MRS JANA MAJHI STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-012-001/25610
(SALCHUA) 		2404068000NRG24210720231070812 22/07/2023 SALAKHU MAJHI 2404068WL048624 SALAKHU MAJHI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821005 MR SALAKHU MAJHI STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-012-001/26022
(SALCHUA) 		2404068000NRG24210720231070815 22/07/2023 KAINTA MAHAKUD 2404068WL048624 KAINTA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821083 KAINTA MAHAKUD BANK OF INDIA(508505)
92 THAKURMUNDA OR-04-068-012-001/5514
(SALCHUA) 		2404068000NRG24210720231070817 22/07/2023 JAMUNA HAIBURU 2404068WL048624 JAMUNA HAIBURU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820979 YAMUNA HAIBURU BANK OF INDIA(508505)
93 THAKURMUNDA OR-04-068-012-001/5514
(SALCHUA) 		2404068000NRG24210720231070816 22/07/2023 PRADHAN HAIBURU 2404068WL048624 PRADHAN HAIBURU 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821004 MR PRADHAN HAIBURU STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-012-003/24002
(SALCHUA) 		2404068000NRG24210720231070839 22/07/2023 JAMAMSING SUNDI 2404068WL048626 JAMAMSING SUNDI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820951 MR JANAMSING SUNDHI STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-012-003/24991
(SALCHUA) 		2404068000NRG24210720231070841 22/07/2023 JANGA DANGA 2404068WL048626 JANGA DANGA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821012 MRS JANGA DANG STATE BANK OF INDIA(508548)
96 THAKURMUNDA OR-04-068-012-003/25410
(SALCHUA) 		2404068000NRG24210720231070820 22/07/2023 DHIRENDRA KAPANDIA 2404068WL048625 DHIRENDRA KAPANDIA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4973820954 MR DHIRENDRA KAPANDIA STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-012-003/25410
(SALCHUA) 		2404068000NRG24210720231070821 22/07/2023 MITA KAPANDIA 2404068WL048625 MITA KAPANDIA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4973821002 MRS MITA KAPANDIA STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-012-003/25417
(SALCHUA) 		2404068000NRG24210720231070822 22/07/2023 DURYODHAN SENAPATI 2404068WL048625 DURYODHAN SENAPATI 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4973820993 MR DURYODHAN SENAPATI STATE BANK OF INDIA(508548)
99 THAKURMUNDA OR-04-068-012-003/25417
(SALCHUA) 		2404068000NRG24210720231070823 22/07/2023 MINA SENAPATI 2404068WL048625 MINA SENAPATI 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4973821029 MRS MINA SENAPATI STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-012-003/25420
(SALCHUA) 		2404068000NRG24210720231070824 22/07/2023 DASARATHA SULIA 2404068WL048625 DASARATHA SULIA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4973820952 MR DASARATHA SULIA STATE BANK OF INDIA(508548)
101 THAKURMUNDA OR-04-068-012-003/25420
(SALCHUA) 		2404068000NRG24210720231070825 22/07/2023 MINATI SULIA 2404068WL048625 MINATI SULIA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4973821034 MRS MINATI SHULIA STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-012-003/25421
(SALCHUA) 		2404068000NRG24210720231070826 22/07/2023 BISIKESHAN SENAPATI 2404068WL048625 BISIKESHAN SENAPATI 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4973821055 MR BISIKESAN SENAPATI STATE BANK OF INDIA(508548)
103 THAKURMUNDA OR-04-068-012-003/25421
(SALCHUA) 		2404068000NRG24210720231070827 22/07/2023 MAHULI SENAPATI 2404068WL048625 MAHULI SENAPATI 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4973821056 MRS MAHULI SENAPATI STATE BANK OF INDIA(508548)
104 THAKURMUNDA OR-04-068-012-003/254256-A
(SALCHUA) 		2404068000NRG24210720231070828 22/07/2023 SUSHAMA MADHEI 2404068WL048625 SUSHAMA MADHEI 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4973821051 MRS SUSHAMA MADHEI STATE BANK OF INDIA(508548)
105 THAKURMUNDA OR-04-068-012-003/25466
(SALCHUA) 		2404068000NRG24210720231070831 22/07/2023 JUBATI SENAPATI 2404068WL048625 JUBATI SENAPATI 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4973821041 MRS JUBATI SENAPATI STATE BANK OF INDIA(508548)
106 THAKURMUNDA OR-04-068-012-003/303109
(SALCHUA) 		2404068000NRG24210720231070833 22/07/2023 NARENDRA SHULIA 2404068WL048625 NARENDRA SHULIA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4973821072 MR NARENDRA SHULIA STATE BANK OF INDIA(508548)
107 THAKURMUNDA OR-04-068-012-003/303109
(SALCHUA) 		2404068000NRG24210720231070834 22/07/2023 SUKANTI SHULIA 2404068WL048625 SUKANTI SHULIA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4973821074 MRS SUKANTI SHULIA STATE BANK OF INDIA(508548)
108 THAKURMUNDA OR-04-068-012-003/8856
(SALCHUA) 		2404068000NRG24210720231070844 22/07/2023 SINGA DANGA 2404068WL048626 SINGA DANGA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820983 MR SINGA DANGA STATE BANK OF INDIA(508548)
109 THAKURMUNDA OR-04-068-012-003/8909
(SALCHUA) 		2404068000NRG24210720231070849 22/07/2023 TURI SUNDH 2404068WL048626 TURI SUNDH 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821076 MR TURI SUNDI STATE BANK OF INDIA(508548)
110 THAKURMUNDA OR-04-068-012-003/8927
(SALCHUA) 		2404068000NRG24210720231070835 22/07/2023 SUDARSON KAPNDIA 2404068WL048625 SUDARSON KAPNDIA 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4973820972 MR SUDARSHAN KAPNDIA STATE BANK OF INDIA(508548)
111 THAKURMUNDA OR-04-068-012-003/9729
(SALCHUA) 		2404068000NRG24210720231070838 22/07/2023 JOSADA MADHEI 2404068WL048625 JOSADA MADHEI 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4973820963 MRS JASHODA MADHEI STATE BANK OF INDIA(508548)
112 THAKURMUNDA OR-04-068-012-007/10056
(SALCHUA) 		2404068000NRG24210720231070739 22/07/2023 KALARA MADHEI 2404068WL048622 KALARA MADHEI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973820927 MRS KALARA MADHEI STATE BANK OF INDIA(508548)
113 THAKURMUNDA OR-04-068-012-007/10056
(SALCHUA) 		2404068000NRG24210720231070738 22/07/2023 SANANDA MADHEI 2404068WL048622 SANANDA MADHEI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973821043 MR SANANDA MADHEI STATE BANK OF INDIA(508548)
114 THAKURMUNDA OR-04-068-012-007/10062
(SALCHUA) 		2404068000NRG24210720231070740 22/07/2023 SURYA KHATUA 2404068WL048622 SURYA KHATUA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973821058 MRS SURYA KHATUA STATE BANK OF INDIA(508548)
115 THAKURMUNDA OR-04-068-012-007/10065
(SALCHUA) 		2404068000NRG24210720231070741 22/07/2023 KAMALINI NAIK 2404068WL048622 KAMALINI NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973821067 MRS KAMALI NAIK STATE BANK OF INDIA(508548)
116 THAKURMUNDA OR-04-068-012-007/10070
(SALCHUA) 		2404068000NRG24210720231070742 22/07/2023 PADIA DANDAPAT 2404068WL048622 PADIA DANDAPAT 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973820959 PADIA DANDAPAT STATE BANK OF INDIA(508548)
117 THAKURMUNDA OR-04-068-012-007/10070
(SALCHUA) 		2404068000NRG24210720231070743 22/07/2023 TABHA DANDAPAY 2404068WL048622 TABHA DANDAPAY 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973821037 MRS TABHA DANDAPAT STATE BANK OF INDIA(508548)
118 THAKURMUNDA OR-04-068-012-007/10072
(SALCHUA) 		2404068000NRG24210720231070853 22/07/2023 AMRUTI SULIA 2404068WL048626 AMRUTI SULIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821040 MRS AMARTTI SULIA STATE BANK OF INDIA(508548)
119 THAKURMUNDA OR-04-068-012-007/10072
(SALCHUA) 		2404068000NRG24210720231070852 22/07/2023 KALANDI SHULIA 2404068WL048626 KALANDI SHULIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820960 MR KALANDI SULIA STATE BANK OF INDIA(508548)
120 THAKURMUNDA OR-04-068-012-007/10073
(SALCHUA) 		2404068000NRG24210720231070854 22/07/2023 ANAND NAIK 2404068WL048626 ANAND NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821021 ANANDA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
121 THAKURMUNDA OR-04-068-012-007/10081
(SALCHUA) 		2404068000NRG24210720231070744 22/07/2023 DROUPADI NAIK 2404068WL048622 DROUPADI NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973821032 MRS DRAUPADI NAIK STATE BANK OF INDIA(508548)
122 THAKURMUNDA OR-04-068-012-007/10085
(SALCHUA) 		2404068000NRG24210720231070855 22/07/2023 BABULA NAIK 2404068WL048626 BABULA NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820962 BABULA NAIK STATE BANK OF INDIA(508548)
123 THAKURMUNDA OR-04-068-012-007/10085
(SALCHUA) 		2404068000NRG24210720231070856 22/07/2023 JHUNU NAIK 2404068WL048626 JHUNU NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821035 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
124 THAKURMUNDA OR-04-068-012-007/10089
(SALCHUA) 		2404068000NRG24210720231070857 22/07/2023 SARDAR MADHEI 2404068WL048626 SARDAR MADHEI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820980 MR SARDAR MADHEI STATE BANK OF INDIA(508548)
125 THAKURMUNDA OR-04-068-012-007/10091
(SALCHUA) 		2404068000NRG24210720231070745 22/07/2023 HALADHAR NAIK 2404068WL048622 HALADHAR NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973820949 MR HALADHAR NAIK STATE BANK OF INDIA(508548)
126 THAKURMUNDA OR-04-068-012-007/10091
(SALCHUA) 		2404068000NRG24210720231070746 22/07/2023 LAXMI NAIK 2404068WL048622 LAXMI NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973821059 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
127 THAKURMUNDA OR-04-068-012-007/10095
(SALCHUA) 		2404068000NRG24210720231070747 22/07/2023 BANDHUA MANIKA 2404068WL048622 BANDHUA MANIKA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973821031 MR BANDHUA MANIK STATE BANK OF INDIA(508548)
128 THAKURMUNDA OR-04-068-012-007/10095
(SALCHUA) 		2404068000NRG24210720231070748 22/07/2023 BHUDEI MANIKA 2404068WL048622 BHUDEI MANIKA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973820923 MRS BUDEI MANIKA STATE BANK OF INDIA(508548)
129 THAKURMUNDA OR-04-068-012-007/10126
(SALCHUA) 		2404068000NRG24210720231070859 22/07/2023 GAJENDRA MADHEI 2404068WL048626 GAJENDRA MADHEI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820970 MR GAJENDRA MADHEI STATE BANK OF INDIA(508548)
130 THAKURMUNDA OR-04-068-012-007/10128
(SALCHUA) 		2404068000NRG24210720231070860 22/07/2023 MAHESWAR NAIK 2404068WL048626 MAHESWAR NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820957 MR MAHESWAR NAIK STATE BANK OF INDIA(508548)
131 THAKURMUNDA OR-04-068-012-007/10131
(SALCHUA) 		2404068000NRG24210720231070862 22/07/2023 BHANI MADHEI 2404068WL048626 BHANI MADHEI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821080 MRS BHANI MADHEI STATE BANK OF INDIA(508548)
132 THAKURMUNDA OR-04-068-012-007/10131
(SALCHUA) 		2404068000NRG24210720231070861 22/07/2023 CHAITAN MADHEI 2404068WL048626 CHAITAN MADHEI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820958 MR CHAITAN MADHEI STATE BANK OF INDIA(508548)
133 THAKURMUNDA OR-04-068-012-007/10137
(SALCHUA) 		2404068000NRG24210720231070863 22/07/2023 BASANTI NAIK 2404068WL048626 BASANTI NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821081 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
134 THAKURMUNDA OR-04-068-012-007/10138
(SALCHUA) 		2404068000NRG24210720231070864 22/07/2023 BASANTI MADHEI 2404068WL048626 BASANTI MADHEI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821024 MRS BASANTI MADHEI STATE BANK OF INDIA(508548)
135 THAKURMUNDA OR-04-068-012-007/10140
(SALCHUA) 		2404068000NRG24210720231070866 22/07/2023 HANSULI SULIA 2404068WL048626 HANSULI SULIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820982 MRS HANSULI SULIA STATE BANK OF INDIA(508548)
136 THAKURMUNDA OR-04-068-012-007/23871
(SALCHUA) 		2404068000NRG24210720231070867 22/07/2023 SUKUMARI BEWA 2404068WL048626 SUKUMARI BEWA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820939 SUKUMARI BEWA STATE BANK OF INDIA(508548)
137 THAKURMUNDA OR-04-068-012-007/23875
(SALCHUA) 		2404068000NRG24210720231070749 22/07/2023 AYUDHA NAIK 2404068WL048622 AYUDHA NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973820922 AYUDHYA NAIK STATE BANK OF INDIA(508548)
138 THAKURMUNDA OR-04-068-012-007/23875
(SALCHUA) 		2404068000NRG24210720231070750 22/07/2023 BHARATI NAIK 2404068WL048622 BHARATI NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973820998 MRS BHARATI NAIK STATE BANK OF INDIA(508548)
139 THAKURMUNDA OR-04-068-012-007/23878
(SALCHUA) 		2404068000NRG24210720231070868 22/07/2023 PRAHALADA MAHANTA 2404068WL048626 PRAHALADA MAHANTA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821036 MR PRAHALLAD MOHANTA STATE BANK OF INDIA(508548)
140 THAKURMUNDA OR-04-068-012-007/24988
(SALCHUA) 		2404068000NRG24210720231070869 22/07/2023 KAMALI DANDAPAT 2404068WL048626 KAMALI DANDAPAT 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821065 MRS KAMALI DANDAPAT STATE BANK OF INDIA(508548)
141 THAKURMUNDA OR-04-068-012-007/24989
(SALCHUA) 		2404068000NRG24210720231070870 22/07/2023 ALATI BINISIA 2404068WL048626 ALATI BINISIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821026 MRS ALATI BINISIA STATE BANK OF INDIA(508548)
142 THAKURMUNDA OR-04-068-012-007/24990
(SALCHUA) 		2404068000NRG24210720231070751 22/07/2023 NIRANJAN MADHEI 2404068WL048622 NIRANJAN MADHEI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973820999 MR NIRANJAN MADHEI STATE BANK OF INDIA(508548)
143 THAKURMUNDA OR-04-068-012-007/25429
(SALCHUA) 		2404068000NRG24210720231070871 22/07/2023 BIJAY MADHEI 2404068WL048626 BIJAY MADHEI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821042 MR BIJAY MADHEI STATE BANK OF INDIA(508548)
144 THAKURMUNDA OR-04-068-012-007/25431
(SALCHUA) 		2404068000NRG24210720231070872 22/07/2023 SULOCHANA DANDAPAT 2404068WL048626 SULOCHANA DANDAPAT 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821044 MRS SULOCHANA DANDPAT STATE BANK OF INDIA(508548)
145 THAKURMUNDA OR-04-068-012-007/25517
(SALCHUA) 		2404068000NRG24210720231070752 22/07/2023 SEBATI MANIKA 2404068WL048622 SEBATI MANIKA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973821025 MRS SEBATI MANIKA STATE BANK OF INDIA(508548)
146 THAKURMUNDA OR-04-068-012-007/25532
(SALCHUA) 		2404068000NRG24210720231070754 22/07/2023 BASANTI DANDAPAT 2404068WL048622 BASANTI DANDAPAT 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973821000 MRS BASANTI DANDAPAT STATE BANK OF INDIA(508548)
147 THAKURMUNDA OR-04-068-012-007/25532
(SALCHUA) 		2404068000NRG24210720231070753 22/07/2023 SIBAJI DANDAPAT 2404068WL048622 SIBAJI DANDAPAT 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973820973 SIBAJI DANDAPAT STATE BANK OF INDIA(508548)
148 THAKURMUNDA OR-04-068-012-007/25539
(SALCHUA) 		2404068000NRG24210720231070755 22/07/2023 SARASWATI NAIK 2404068WL048622 SARASWATI NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973820938 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
149 THAKURMUNDA OR-04-068-012-007/25553
(SALCHUA) 		2404068000NRG24210720231070756 22/07/2023 KAUSALYA DANDAPAT 2404068WL048622 KAUSALYA DANDAPAT 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973821019 MRS KOUSHALYA DANDAPAT STATE BANK OF INDIA(508548)
150 THAKURMUNDA OR-04-068-012-007/25553
(SALCHUA) 		2404068000NRG24210720231070757 22/07/2023 PRASANTA DANDAPAT 2404068WL048622 PRASANTA DANDAPAT 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973820950 MR PRASANTA KUMAR DANDAPAT STATE BANK OF INDIA(508548)
151 THAKURMUNDA OR-04-068-012-007/25614
(SALCHUA) 		2404068000NRG24210720231070758 22/07/2023 MADHA MADHEI 2404068WL048622 MADHA MADHEI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973821033 MR MADHA MADHEI STATE BANK OF INDIA(508548)
152 THAKURMUNDA OR-04-068-012-007/25662
(SALCHUA) 		2404068000NRG24210720231070760 22/07/2023 SEBATI NAIK 2404068WL048622 SEBATI NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973821022 MRS SEBATI NAIK STATE BANK OF INDIA(508548)
153 THAKURMUNDA OR-04-068-012-008/23622
(SALCHUA) 		2404068000NRG24210720231070876 22/07/2023 MANJU NAIK 2404068WL048627 MANJU NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821064 MRS MANJU NAIK STATE BANK OF INDIA(508548)
154 THAKURMUNDA OR-04-068-012-008/23625
(SALCHUA) 		2404068000NRG24210720231070878 22/07/2023 SUNAFULA BAINSALIA 2404068WL048627 SUNAFULA BAINSALIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820926 MRS SUNAPHULA BAINSALIA STATE BANK OF INDIA(508548)
155 THAKURMUNDA OR-04-068-012-008/23639
(SALCHUA) 		2404068000NRG24210720231070879 22/07/2023 RAJIB KUMAR JENA 2404068WL048627 RAJIB KUMAR JENA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820955 MR RAJIV JENA STATE BANK OF INDIA(508548)
156 THAKURMUNDA OR-04-068-012-008/25660
(SALCHUA) 		2404068000NRG24210720231070882 22/07/2023 Mrs. SARA DEI 2404068WL048627 Mrs. SARA DEI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820941 MRS SARA DEI STATE BANK OF INDIA(508548)
157 THAKURMUNDA OR-04-068-012-008/25660
(SALCHUA) 		2404068000NRG24210720231070883 22/07/2023 Mrs. SHRIMATI BAINSALIA 2404068WL048627 Mrs. SHRIMATI BAINSALIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820940 MRS SHRIMATI BAINSALIA STATE BANK OF INDIA(508548)
158 THAKURMUNDA OR-04-068-012-008/25992
(SALCHUA) 		2404068000NRG24210720231070884 22/07/2023 MAMI NAIK 2404068WL048627 MAMI NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821073 MRS MAMI NAIK STATE BANK OF INDIA(508548)
159 THAKURMUNDA OR-04-068-012-008/25995
(SALCHUA) 		2404068000NRG24210720231070885 22/07/2023 PHAKIRA BAINSALIA 2404068WL048627 PHAKIRA BAINSALIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821049 MR PHAKIRA BAINSALIA STATE BANK OF INDIA(508548)
160 THAKURMUNDA OR-04-068-012-008/32910
(SALCHUA) 		2404068000NRG24210720231070889 22/07/2023 LAXMI MAHARANA 2404068WL048627 LAXMI MAHARANA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821050 MRS LAXMI MAHARANA STATE BANK OF INDIA(508548)
161 THAKURMUNDA OR-04-068-012-008/3294
(SALCHUA) 		2404068000NRG24210720231070890 22/07/2023 BHARATI MAHARANA 2404068WL048627 BHARATI MAHARANA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821054 MRS BHARATI MOHARANA STATE BANK OF INDIA(508548)
162 THAKURMUNDA OR-04-068-012-008/32942
(SALCHUA) 		2404068000NRG24210720231070892 22/07/2023 BHAGABAT NAIK 2404068WL048627 BHAGABAT NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821007 MR BHAGABATA NAIK STATE BANK OF INDIA(508548)
163 THAKURMUNDA OR-04-068-012-008/32974
(SALCHUA) 		2404068000NRG24210720231070893 22/07/2023 SATYA RANJAN NAIK 2404068WL048627 SATYA RANJAN NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821062 MASTER SATYA RANJAN NAIK STATE BANK OF INDIA(508548)
164 THAKURMUNDA OR-04-068-012-008/9024
(SALCHUA) 		2404068000NRG24210720231070899 22/07/2023 BANABASI NAIK 2404068WL048627 BANABASI NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820961 BANABASI NAIK STATE BANK OF INDIA(508548)
165 THAKURMUNDA OR-04-068-012-008/9062-A
(SALCHUA) 		2404068000NRG24210720231070901 22/07/2023 JOSODA DEHURI 2404068WL048627 JOSODA DEHURI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821061 MRS JASHODA BAINSALIA STATE BANK OF INDIA(508548)
166 THAKURMUNDA OR-04-068-012-008/9062-A
(SALCHUA) 		2404068000NRG24210720231070900 22/07/2023 SUBARNA BAINSALIA 2404068WL048627 SUBARNA BAINSALIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821027 MR SUBARNA BAINSALIA STATE BANK OF INDIA(508548)
167 THAKURMUNDA OR-04-068-012-008/9063
(SALCHUA) 		2404068000NRG24210720231070902 22/07/2023 MAKURU DAS 2404068WL048627 MAKURU DAS 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820976 MAKURU DAS STATE BANK OF INDIA(508548)
168 THAKURMUNDA OR-04-068-012-008/9070
(SALCHUA) 		2404068000NRG24210720231070904 22/07/2023 SANJAYA PATRA 2404068WL048627 SANJAYA PATRA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820969 MR SANJAYA PATRA STATE BANK OF INDIA(508548)
169 THAKURMUNDA OR-04-068-012-008/9094
(SALCHUA) 		2404068000NRG24210720231070906 22/07/2023 SANTILATA NAIK 2404068WL048627 SANTILATA NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820928 MRS SANTILATA NAIK STATE BANK OF INDIA(508548)
170 THAKURMUNDA OR-04-068-012-008/9151
(SALCHUA) 		2404068000NRG24210720231070910 22/07/2023 AMAR MADHEI 2404068WL048627 AMAR MADHEI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820988 MR AMAR MDHEI STATE BANK OF INDIA(508548)
171 THAKURMUNDA OR-04-068-012-008/9152
(SALCHUA) 		2404068000NRG24210720231070912 22/07/2023 PRASHANTA MADHEI 2404068WL048627 PRASHANTA MADHEI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820989 MR PRASANTA MADHEI STATE BANK OF INDIA(508548)
172 THAKURMUNDA OR-04-068-012-008/9177
(SALCHUA) 		2404068000NRG24210720231070920 22/07/2023 UMA DEI 2404068WL048627 UMA DEI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820948 MRS UMA DEI STATE BANK OF INDIA(508548)
173 THAKURMUNDA OR-04-068-012-008/9213
(SALCHUA) 		2404068000NRG24210720231070924 22/07/2023 BASANG MOHARANA 2404068WL048627 BASANG MOHARANA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821052 MRS BASANGA MAHARANA STATE BANK OF INDIA(508548)
174 THAKURMUNDA OR-04-068-012-008/9213
(SALCHUA) 		2404068000NRG24210720231070923 22/07/2023 KUCHITRA MOHARANA 2404068WL048627 KUCHITRA MOHARANA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820974 KUCHITRA MAHARANA STATE BANK OF INDIA(508548)
175 THAKURMUNDA OR-04-068-012-009/23865
(SALCHUA) 		2404068000NRG24220720231072068 22/07/2023 JOSABANTA NAYAK 2404068WL048717 JOSABANTA NAYAK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821003 MR JASHOBANTA NAYAK STATE BANK OF INDIA(508548)
176 THAKURMUNDA OR-04-068-012-009/23865
(SALCHUA) 		2404068000NRG24220720231072067 22/07/2023 KUMATI NAYAK 2404068WL048717 KUMATI NAYAK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821045 MRS KUMATI NAYAK STATE BANK OF INDIA(508548)
177 THAKURMUNDA OR-04-068-012-009/23866
(SALCHUA) 		2404068000NRG24220720231072069 22/07/2023 SANTILATA NAIK 2404068WL048717 SANTILATA NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820930 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
178 THAKURMUNDA OR-04-068-012-009/25430
(SALCHUA) 		2404068000NRG24220720231072070 22/07/2023 SANGITA NAYAK 2404068WL048717 SANGITA NAYAK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821046 MRS SANGITA NAYAK STATE BANK OF INDIA(508548)
179 THAKURMUNDA OR-04-068-012-009/25491
(SALCHUA) 		2404068000NRG24220720231072071 22/07/2023 ARJUNA KUMAR NAYAK 2404068WL048717 ARJUNA KUMAR NAYAK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820981 MR ARJUNA KUMAR NAYAK STATE BANK OF INDIA(508548)
180 THAKURMUNDA OR-04-068-012-009/25491
(SALCHUA) 		2404068000NRG24220720231072072 22/07/2023 MINATI NAYAK 2404068WL048717 MINATI NAYAK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821069 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
181 THAKURMUNDA OR-04-068-012-009/25542
(SALCHUA) 		2404068000NRG24220720231071810 22/07/2023 BRAJABANDHU NAYAK 2404068WL048679 BRAJABANDHU NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973820933 BRAJA BANDHU NAYAK BANK OF INDIA(508505)
182 THAKURMUNDA OR-04-068-012-009/25542
(SALCHUA) 		2404068000NRG24220720231071811 22/07/2023 BRAJABANDHU NAYAK 2404068WL048679 BRAJABANDHU NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973820932 BRAJA BANDHU NAYAK BANK OF INDIA(508505)
183 THAKURMUNDA OR-04-068-012-009/25731
(SALCHUA) 		2404068000NRG24220720231072081 22/07/2023 BELA BEWA 2404068WL048717 BELA BEWA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820942 MRS BELA BEWA STATE BANK OF INDIA(508548)
184 THAKURMUNDA OR-04-068-012-009/32905
(SALCHUA) 		2404068000NRG24220720231071812 22/07/2023 REBATI NAYAK 2404068WL048679 REBATI NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973821038 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
185 THAKURMUNDA OR-04-068-012-009/32905
(SALCHUA) 		2404068000NRG24220720231071813 22/07/2023 REBATI NAYAK 2404068WL048679 REBATI NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973821039 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
186 THAKURMUNDA OR-04-068-012-009/32906
(SALCHUA) 		2404068000NRG24220720231072082 22/07/2023 JANAKI NAYAK 2404068WL048717 JANAKI NAYAK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821063 MRS JANAKINAYAK NAYAK STATE BANK OF INDIA(508548)
187 THAKURMUNDA OR-04-068-012-009/32913
(SALCHUA) 		2404068000NRG24220720231071815 22/07/2023 SANTANU KUMAR NAIK 2404068WL048679 SANTANU KUMAR NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973821048 SANTANU KUMAR NAIK CANARA BANK(508532)
188 THAKURMUNDA OR-04-068-012-009/32913
(SALCHUA) 		2404068000NRG24220720231071814 22/07/2023 SANTANU KUMAR NAIK 2404068WL048679 SANTANU KUMAR NAIK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4973821047 SANTANU KUMAR NAIK CANARA BANK(508532)
189 THAKURMUNDA OR-04-068-012-009/9241
(SALCHUA) 		2404068000NRG24220720231072083 22/07/2023 BUDHUNI NAYAK 2404068WL048717 BUDHUNI NAYAK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820978 BUDHUNI NAYAK STATE BANK OF INDIA(508548)
190 THAKURMUNDA OR-04-068-012-009/9267
(SALCHUA) 		2404068000NRG24220720231072085 22/07/2023 BIMALA NAIK 2404068WL048717 BIMALA NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821001 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
191 THAKURMUNDA OR-04-068-012-009/9292
(SALCHUA) 		2404068000NRG24220720231072087 22/07/2023 SUKUMARI NAYAK 2404068WL048717 SUKUMARI NAYAK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820997 MRS SUKUMARI NAYAK STATE BANK OF INDIA(508548)
192 THAKURMUNDA OR-04-068-012-009/9297
(SALCHUA) 		2404068000NRG24220720231072089 22/07/2023 BUDHIA NAIK 2404068WL048717 BUDHIA NAIK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821020 MR BUDHIA NAYAK STATE BANK OF INDIA(508548)
193 THAKURMUNDA OR-04-068-012-009/9320-A
(SALCHUA) 		2404068000NRG24220720231072092 22/07/2023 MANU NAYAK 2404068WL048717 MANU NAYAK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821082 MR MANU NAYAK STATE BANK OF INDIA(508548)
194 THAKURMUNDA OR-04-068-012-009/9331
(SALCHUA) 		2404068000NRG24220720231072095 22/07/2023 BALARAM NAYAK 2404068WL048717 BALARAM NAYAK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820975 BALARAM NAYAK BANK OF INDIA(508505)
195 THAKURMUNDA OR-04-068-012-009/9331
(SALCHUA) 		2404068000NRG24220720231072096 22/07/2023 MUKTA NAYAK 2404068WL048717 MUKTA NAYAK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821006 MRS MUKTA NAYAK STATE BANK OF INDIA(508548)
196 THAKURMUNDA OR-04-068-012-009/9335
(SALCHUA) 		2404068000NRG24220720231072097 22/07/2023 DEBAKI NAYAK 2404068WL048717 DEBAKI NAYAK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973821070 MRS DEBAKI NAYAK STATE BANK OF INDIA(508548)
197 THAKURMUNDA OR-04-068-012-009/9336
(SALCHUA) 		2404068000NRG24220720231072098 22/07/2023 REBATI NAYAK 2404068WL048717 REBATI NAYAK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820944 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
198 THAKURMUNDA OR-04-068-012-009/9349
(SALCHUA) 		2404068000NRG24220720231072099 22/07/2023 KARUNAKARA NAYAK 2404068WL048717 KARUNAKARA NAYAK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820977 KARUNAKAR NAYAK STATE BANK OF INDIA(508548)
199 THAKURMUNDA OR-04-068-012-009/9349
(SALCHUA) 		2404068000NRG24220720231072100 22/07/2023 SULOCHANNAYAK 2404068WL048717 SULOCHANNAYAK 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4973820919 MRS SULACHANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 198843 198843
200 THAKURMUNDA OR-04-068-012-003/25751
(SALCHUA) 		2404068000NRG24210720231070832 22/07/2023 KUNI KAPANDIA 2404068WL048625 KUNI KAPANDIA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4973820945 MRS KUNI KAPANDIA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
201 THAKURMUNDA OR-04-068-012-001/25608
(SALCHUA) 		2404068000NRG24210720231070788 22/07/2023 DAMODAR HO 2404068WL048623 DAMODAR HO 00415 SBIN0013612 1659 1659 Processed 30/08/2023 4973820921 DAMADORA HO BANK OF INDIA(508505)
SubTotal 1659 1659
202 THAKURMUNDA OR-04-068-012-007/25662
(SALCHUA) 		2404068000NRG24210720231070759 22/07/2023 SHRIRAM NAIK 2404068WL048622 SHRIRAM NAIK 00553 INDB0000418 1659 1659 Processed 30/08/2023 4973820968 MR SRIRAM NAIK STATE BANK OF INDIA(508548)
203 THAKURMUNDA OR-04-068-012-007/32940
(SALCHUA) 		2404068000NRG24210720231070761 22/07/2023 DUSHMANTA DANDAPAT 2404068WL048622 DUSHMANTA DANDAPAT 00553 INDB0000418 1659 1659 Processed 30/08/2023 4973820967 DUHSHMANTA DANDAPATA INDUSIND BANK(607189)
SubTotal 3318 3318
204 THAKURMUNDA OR-04-068-012-001/9992-A
(SALCHUA) 		2404068000NRG24210720231070789 22/07/2023 MACHA HO 2404068WL048623 MACHA HO 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973820965 MISS MACHA HO STATE BANK OF INDIA(508548)
205 THAKURMUNDA OR-04-068-012-003/25463
(SALCHUA) 		2404068000NRG24210720231070829 22/07/2023 PRAHALAD MADHEI 2404068WL048625 PRAHALAD MADHEI 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4973820966 MR PRAHALAD MADHEI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 300279 300279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_220723APB_FTO_367572 Bank of India BKID0005419 KODAPADA 2844
2 THAKURMUNDA OR2404068012_220723APB_FTO_367572 Bank of India BKID0005465 THAKURMUNDA 2844
3 THAKURMUNDA OR2404068012_220723APB_FTO_367572 Bank of India BKID0005515 BANK OF INDIA -SALABANI 4266
4 THAKURMUNDA OR2404068012_220723APB_FTO_367572 Bank of India BKID0005515 SALABANI 46215
5 THAKURMUNDA OR2404068012_220723APB_FTO_367572 State Bank of India SBIN0001086 ANANDPUR 36261
6 THAKURMUNDA OR2404068012_220723APB_FTO_367572 State Bank of India SBIN0006469 SALCHUA 1422
7 THAKURMUNDA OR2404068012_220723APB_FTO_367572 State Bank of India SBIN0006469 SATKOSIA 184623
8 THAKURMUNDA OR2404068012_220723APB_FTO_367572 State Bank of India SBIN0006469 sbi,satkosia 12798
9 THAKURMUNDA OR2404068012_220723APB_FTO_367572 State Bank of India SBIN0009635 CHAMPAJHAR 1185
10 THAKURMUNDA OR2404068012_220723APB_FTO_367572 State Bank of India SBIN0013612 GHASIPURA 1659
11 THAKURMUNDA OR2404068012_220723APB_FTO_367572 IndusInd Bank Ltd. INDB0000418 KENDUJHAR 3318
12 THAKURMUNDA OR2404068012_220723APB_FTO_367572 India Post Payments Bank IPOS0000001 RAIRANGPUR 2844

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