Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:15:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_260623APB_FTO_278522
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-04-068-003-002/10626
(CHAMPAJHAR) 		2404068003NRG24260620230886192 26/06/2023 PRABHATI MOHANTA 2404068003WL039820 PRABHATI MOHANTA 00048 BKID0005465 237 237 Processed 03/07/2023 2979751760 PRABHATI MOHANTA W/O-TAPAN MOHANTA BANK OF INDIA(508505)
SubTotal 237 237
2 THAKURMUNDA OR-04-068-003-015/291598
(CHAMPAJHAR) 		2404068003NRG24260620230886002 26/06/2023 JINGI HO 2404068003WL039809 JINGI HO 00415 SBIN0001081 1185 1185 Processed 03/07/2023 2979751742 MRS JINGI HO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 THAKURMUNDA OR-04-068-003-001/25103
(CHAMPAJHAR) 		2404068003NRG24260620230886557 26/06/2023 SABITA RANI MOHANTA 2404068003WL039853 SABITA RANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751688 SABITA RANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-003-001/25113
(CHAMPAJHAR) 		2404068003NRG24260620230886559 26/06/2023 SEBATI MOHANTA 2404068003WL039853 SEBATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751687 SEBATI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-003-001/25113
(CHAMPAJHAR) 		2404068003NRG24260620230886558 26/06/2023 UPENDRANATH MOHANTA 2404068003WL039853 UPENDRANATH MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751775 UPENDRA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-003-002/10616
(CHAMPAJHAR) 		2404068003NRG24260620230886560 26/06/2023 REBATI MOHANTA 2404068003WL039853 REBATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751678 MRS REBATI MOHANTA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-003-002/10617
(CHAMPAJHAR) 		2404068003NRG24260620230886191 26/06/2023 RUPESH RANJAN MOHANTA 2404068003WL039820 RUPESH RANJAN MOHANTA 00415 SBIN0009635 237 237 Processed 03/07/2023 2979751816 MR RUPESHA RANJAN MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-002/10617
(CHAMPAJHAR) 		2404068003NRG24260620230886561 26/06/2023 TIKI MOHANTA 2404068003WL039853 TIKI MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751693 MRS TIKI MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-002/10692
(CHAMPAJHAR) 		2404068003NRG24260620230886563 26/06/2023 JAGANTH MAJHI 2404068003WL039853 JAGANTH MAJHI 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751777 JAGANNATH MAJHI STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-002/10698
(CHAMPAJHAR) 		2404068003NRG24260620230886564 26/06/2023 DHANSING NAYAK 2404068003WL039853 DHANSING NAYAK 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751801 MR DHANASING NAIK STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-002/10711
(CHAMPAJHAR) 		2404068003NRG24260620230886193 26/06/2023 RAMES CH. MOHANTA 2404068003WL039820 RAMES CH. MOHANTA 00415 SBIN0009635 237 237 Processed 03/07/2023 2979751782 RAMESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-002/10711
(CHAMPAJHAR) 		2404068003NRG24260620230886565 26/06/2023 RUPALI MOHANTA 2404068003WL039853 RUPALI MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751697 RUPALI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-003-002/10753
(CHAMPAJHAR) 		2404068003NRG24260620230886566 26/06/2023 KEDAR MOHANTA 2404068003WL039853 KEDAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751799 KEDAR MOHANTA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-002/25163
(CHAMPAJHAR) 		2404068003NRG24260620230886567 26/06/2023 GHASIRAM MOHANTA 2404068003WL039853 GHASIRAM MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751681 MR GHASIRAM MOHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-002/25977
(CHAMPAJHAR) 		2404068003NRG24260620230886568 26/06/2023 HARIHAR MOHANTA 2404068003WL039853 HARIHAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751804 HARIHAR MOHANTA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-003-002/291561
(CHAMPAJHAR) 		2404068003NRG24260620230886569 26/06/2023 TIKIMANI MOHANTA 2404068003WL039853 TIKIMANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751706 MRS TIKIMANI MOHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-002/35031
(CHAMPAJHAR) 		2404068003NRG24260620230886571 26/06/2023 LOHIT KUMAR MOHANTA 2404068003WL039853 LOHIT KUMAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751719 MR LOHIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-002/35052
(CHAMPAJHAR) 		2404068003NRG24260620230886573 26/06/2023 RINA MOHANTA 2404068003WL039853 RINA MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751753 RINA MOHANTA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-003-002/35052
(CHAMPAJHAR) 		2404068003NRG24260620230886572 26/06/2023 ShriHARISH CHANDRA MOHANTA 2404068003WL039853 ShriHARISH CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751717 MR HARISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-003/11507
(CHAMPAJHAR) 		2404068003NRG24260620230886194 26/06/2023 BASANTI MAJHI 2404068003WL039820 BASANTI MAJHI 00415 SBIN0009635 237 237 Processed 03/07/2023 2979751810 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-003/11561
(CHAMPAJHAR) 		2404068003NRG24260620230886195 26/06/2023 LAXMAN MURMU 2404068003WL039820 LAXMAN MURMU 00415 SBIN0009635 237 237 Processed 03/07/2023 2979751728 LAXMAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-003-003/11573
(CHAMPAJHAR) 		2404068003NRG24260620230886196 26/06/2023 JAGANA SIRKA 2404068003WL039820 JAGANA SIRKA 00415 SBIN0009635 237 237 Processed 03/07/2023 2979751737 MR JAGANA SIRKA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-003/11584
(CHAMPAJHAR) 		2404068003NRG24260620230886197 26/06/2023 KAIRI BANKIRA 2404068003WL039820 KAIRI BANKIRA 00415 SBIN0009635 237 237 Processed 03/07/2023 2979751738 MRS KAIRI BANKIRA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-003/11615
(CHAMPAJHAR) 		2404068003NRG24260620230886225 26/06/2023 BELO HO 2404068003WL039823 BELO HO 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751741 MRS BELA HO STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-003/11626
(CHAMPAJHAR) 		2404068003NRG24260620230886198 26/06/2023 SURA HO 2404068003WL039820 SURA HO 00415 SBIN0009635 237 237 Processed 03/07/2023 2979751803 SURA HO STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-003/11665
(CHAMPAJHAR) 		2404068003NRG24260620230886226 26/06/2023 GITANJALI BEHERA 2404068003WL039823 GITANJALI BEHERA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751751 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-003/22258
(CHAMPAJHAR) 		2404068003NRG24260620230886200 26/06/2023 DULBHA HO 2404068003WL039820 DULBHA HO 00415 SBIN0009635 237 237 Processed 03/07/2023 2979751669 DULMU HO INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-003-003/22258
(CHAMPAJHAR) 		2404068003NRG24260620230886199 26/06/2023 JEMAMANI HO 2404068003WL039820 JEMAMANI HO 00415 SBIN0009635 237 237 Processed 03/07/2023 2979751677 MRS JEMAMANI HO STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-003/22259
(CHAMPAJHAR) 		2404068003NRG24260620230886227 26/06/2023 BUDUNI HO 2404068003WL039823 BUDUNI HO 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751743 MRS BUDHUNI HO STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-003/22261
(CHAMPAJHAR) 		2404068003NRG24260620230886228 26/06/2023 GHANA HO 2404068003WL039823 GHANA HO 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751762 MR GHANA HO STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-003/22262
(CHAMPAJHAR) 		2404068003NRG24260620230886229 26/06/2023 TULASI HO 2404068003WL039823 TULASI HO 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751805 MRS TULASI HO STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-003/22263
(CHAMPAJHAR) 		2404068003NRG24260620230886230 26/06/2023 TULASI BANARA 2404068003WL039823 TULASI BANARA 00415 SBIN0009635 711 711 Processed 03/07/2023 2979751725 MRS TULASI BANARA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-003/22269
(CHAMPAJHAR) 		2404068003NRG24260620230886231 26/06/2023 MADAN BADRA 2404068003WL039823 MADAN BADRA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751729 MR MADAN BADARA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-003/22270
(CHAMPAJHAR) 		2404068003NRG24260620230886232 26/06/2023 DUGURU HO 2404068003WL039823 DUGURU HO 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751722 MR DUGURU HO STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-003/22274
(CHAMPAJHAR) 		2404068003NRG24260620230886233 26/06/2023 NANIKA HO 2404068003WL039823 NANIKA HO 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751727 MRS NANIKA HO STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-003/22277
(CHAMPAJHAR) 		2404068003NRG24260620230886201 26/06/2023 MANSINGH HO 2404068003WL039820 MANSINGH HO 00415 SBIN0009635 237 237 Processed 03/07/2023 2979751726 MR MASING HO STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-003/22289
(CHAMPAJHAR) 		2404068003NRG24260620230886202 26/06/2023 NAIBA HO 2404068003WL039820 NAIBA HO 00415 SBIN0009635 237 237 Processed 03/07/2023 2979751776 MR NAIBA HO STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-003/25895
(CHAMPAJHAR) 		2404068003NRG24260620230886203 26/06/2023 BIKARM HO 2404068003WL039820 BIKARM HO 00415 SBIN0009635 237 237 Processed 03/07/2023 2979751761 MR BIKRAM HO STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-003/25948
(CHAMPAJHAR) 		2404068003NRG24260620230886236 26/06/2023 GURUBARI PINGUA 2404068003WL039823 GURUBARI PINGUA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751766 MRS GURUBARI PINGUA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-003/25948
(CHAMPAJHAR) 		2404068003NRG24260620230886235 26/06/2023 SINU PINGUA 2404068003WL039823 SINU PINGUA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751691 MR SINU PINGUA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-003/26009
(CHAMPAJHAR) 		2404068003NRG24260620230886237 26/06/2023 MINJARI GAGARAI 2404068003WL039823 MINJARI GAGARAI 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751739 MRS MINJARI GAGARAI STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-003/26102
(CHAMPAJHAR) 		2404068003NRG24260620230886238 26/06/2023 SINU HO 2404068003WL039823 SINU HO 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751705 MR SINU HO STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-003/26131
(CHAMPAJHAR) 		2404068003NRG24260620230886204 26/06/2023 PANI HO 2404068003WL039820 PANI HO 00415 SBIN0009635 237 237 Processed 03/07/2023 2979751752 MRS PANI HO STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-003/291542
(CHAMPAJHAR) 		2404068003NRG24260620230886205 26/06/2023 DHARAMA BANKIRA 2404068003WL039820 DHARAMA BANKIRA 00415 SBIN0009635 237 237 Processed 03/07/2023 2979751723 MR DHARAMA BANKIRA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-003/291542
(CHAMPAJHAR) 		2404068003NRG24260620230886206 26/06/2023 JAMUNA BANKIRA 2404068003WL039820 JAMUNA BANKIRA 00415 SBIN0009635 237 237 Processed 03/07/2023 2979751724 MRS JABANA BANKIRA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-003/291546
(CHAMPAJHAR) 		2404068003NRG24260620230886207 26/06/2023 BIJAY HEMBRAM 2404068003WL039820 BIJAY HEMBRAM 00415 SBIN0009635 237 237 Processed 03/07/2023 2979751731 MR BIJAY HEMBRAM STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-003/291698
(CHAMPAJHAR) 		2404068003NRG24260620230886239 26/06/2023 KAIRI HEMBRAM 2404068003WL039823 KAIRI HEMBRAM 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751704 MRS KAIRI HO STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-003/30050
(CHAMPAJHAR) 		2404068003NRG24260620230886241 26/06/2023 PANGILA HO 2404068003WL039823 PANGILA HO 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751772 MRS PANGILA HO STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-004/10141
(CHAMPAJHAR) 		2404068003NRG24260620230885905 26/06/2023 NANDINI SINGH 2404068003WL039805 NANDINI SINGH 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2979751667 NANDINI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-003-004/10155
(CHAMPAJHAR) 		2404068003NRG24260620230885906 26/06/2023 RAMA KALUNDIA 2404068003WL039805 RAMA KALUNDIA 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2979751749 MR RAMA KALUNDIA STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-004/10163
(CHAMPAJHAR) 		2404068003NRG24260620230885907 26/06/2023 BAJAYA KANDAKELA 2404068003WL039805 BAJAYA KANDAKELA 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2979751800 BAJAYA KANDAKELA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-004/10177
(CHAMPAJHAR) 		2404068003NRG24260620230885889 26/06/2023 SINI HO 2404068003WL039804 SINI HO 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751708 MRS SINI PURTI STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-004/10180
(CHAMPAJHAR) 		2404068003NRG24260620230885890 26/06/2023 PUPA PINGUA 2404068003WL039804 PUPA PINGUA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751812 RUPA HO INDIA POST PAYMENTS BANK LIMITED(508528)
54 THAKURMUNDA OR-04-068-003-004/10192
(CHAMPAJHAR) 		2404068003NRG24260620230885891 26/06/2023 BIJAY KALUNDIA 2404068003WL039804 BIJAY KALUNDIA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751712 MR BAJAY KALUNDIA STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-004/10192
(CHAMPAJHAR) 		2404068003NRG24260620230885892 26/06/2023 SABITA NAYAK 2404068003WL039804 SABITA NAYAK 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751767 MRS SABITA KALUNDIA STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-004/10208
(CHAMPAJHAR) 		2404068003NRG24260620230885908 26/06/2023 GASANAR PINGUA 2404068003WL039805 GASANAR PINGUA 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2979751690 MR GASANAR PINGUA STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-004/10208
(CHAMPAJHAR) 		2404068003NRG24260620230885909 26/06/2023 MALATI PINGUA 2404068003WL039805 MALATI PINGUA 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2979751750 MISS MALATI PINGUA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-004/10233
(CHAMPAJHAR) 		2404068003NRG24260620230885893 26/06/2023 MAGHUA HO 2404068003WL039804 MAGHUA HO 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751730 MR MAGHUA HO STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-004/10235
(CHAMPAJHAR) 		2404068003NRG24260620230886263 26/06/2023 BANDITARANI MOHANTA 2404068003WL039825 BANDITARANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751754 BANDITARANI MOHANTA INDUSIND BANK(607189)
60 THAKURMUNDA OR-04-068-003-004/10235
(CHAMPAJHAR) 		2404068003NRG24260620230886262 26/06/2023 DIPTALAL MOHANTA 2404068003WL039825 DIPTALAL MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751685 DIPTALAL MOHANTA S/O DARASINGH MOHANTA BANK OF INDIA(508505)
61 THAKURMUNDA OR-04-068-003-004/22238
(CHAMPAJHAR) 		2404068003NRG24260620230885910 26/06/2023 SARA KHUNTIA 2404068003WL039805 SARA KHUNTIA 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2979751673 MRS SARA KHUNTIA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-004/25126
(CHAMPAJHAR) 		2404068003NRG24260620230885911 26/06/2023 SINGA DEOGAM 2404068003WL039805 SINGA DEOGAM 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2979751763 MR SINGA DEOGAM STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-004/25952
(CHAMPAJHAR) 		2404068003NRG24260620230885912 26/06/2023 NANDANI HO 2404068003WL039805 NANDANI HO 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2979751674 MRS NANDINI HO STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-003-004/25952
(CHAMPAJHAR) 		2404068003NRG24260620230885913 26/06/2023 NARAYAN HO 2404068003WL039805 NARAYAN HO 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2979751700 MR NARAYAN HO STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-004/25983
(CHAMPAJHAR) 		2404068003NRG24260620230885914 26/06/2023 GOBINDA HO 2404068003WL039805 GOBINDA HO 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2979751692 MR GOBINDA HO STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-004/25985
(CHAMPAJHAR) 		2404068003NRG24260620230885915 26/06/2023 SAILESH MOHANTA 2404068003WL039805 SAILESH MOHANTA 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2979751773 MR SAILESH MOHANTA STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-003-004/25998
(CHAMPAJHAR) 		2404068003NRG24260620230885894 26/06/2023 TULASI HO 2404068003WL039804 TULASI HO 00415 SBIN0009635 948 948 Processed 03/07/2023 2979751694 TULASI HO INDUSIND BANK(607189)
68 THAKURMUNDA OR-04-068-003-004/26030
(CHAMPAJHAR) 		2404068003NRG24260620230886265 26/06/2023 BIMALA MOHANTA 2404068003WL039825 BIMALA MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751707 BIMALA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
69 THAKURMUNDA OR-04-068-003-004/26030
(CHAMPAJHAR) 		2404068003NRG24260620230886264 26/06/2023 SANATAN MOHANTA 2404068003WL039825 SANATAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751672 SANATAN MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
70 THAKURMUNDA OR-04-068-003-004/26031
(CHAMPAJHAR) 		2404068003NRG24260620230885895 26/06/2023 THAKURI HO 2404068003WL039804 THAKURI HO 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751718 MRS THAKURI HO STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-003-004/26071
(CHAMPAJHAR) 		2404068003NRG24260620230885916 26/06/2023 MANI KHUNTIA 2404068003WL039805 MANI KHUNTIA 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2979751680 MRS MANI KHUNTIA STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-003-004/291600
(CHAMPAJHAR) 		2404068003NRG24260620230885917 26/06/2023 BANGALI HO 2404068003WL039805 BANGALI HO 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2979751755 Bangali Ho STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-004/291600
(CHAMPAJHAR) 		2404068003NRG24260620230885918 26/06/2023 MENJA HO 2404068003WL039805 MENJA HO 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2979751747 MRS MENJA HO STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-003-004/291617
(CHAMPAJHAR) 		2404068003NRG24260620230885919 26/06/2023 RAMA PINGUA 2404068003WL039805 RAMA PINGUA 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2979751721 MR RAMA PINGUA STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-003-004/291745
(CHAMPAJHAR) 		2404068003NRG24260620230885920 26/06/2023 ABHIRAM PINGUA 2404068003WL039805 ABHIRAM PINGUA 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2979751807 MR ABHIRAM PINGUA STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-003-004/291745
(CHAMPAJHAR) 		2404068003NRG24260620230885921 26/06/2023 SUMITRA PINGUA 2404068003WL039805 SUMITRA PINGUA 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2979751745 MRS SUMITRA PINGUA STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-003-004/291761
(CHAMPAJHAR) 		2404068003NRG24260620230885922 26/06/2023 LENGA HO 2404068003WL039805 LENGA HO 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2979751733 MR LENGA HO STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-003-004/30046
(CHAMPAJHAR) 		2404068003NRG24260620230886266 26/06/2023 DHANESWAR HO 2404068003WL039825 DHANESWAR HO 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751746 MR DHANESWAR HO STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-003-004/30078
(CHAMPAJHAR) 		2404068003NRG24260620230885897 26/06/2023 KANAKALATA HO 2404068003WL039804 KANAKALATA HO 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751809 KANAKALATA HO INDIA POST PAYMENTS BANK LIMITED(508528)
80 THAKURMUNDA OR-04-068-003-004/30078
(CHAMPAJHAR) 		2404068003NRG24260620230885896 26/06/2023 RASAN HO 2404068003WL039804 RASAN HO 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751808 RASAN HO INDIA POST PAYMENTS BANK LIMITED(508528)
81 THAKURMUNDA OR-04-068-003-004/37032
(CHAMPAJHAR) 		2404068003NRG24260620230885899 26/06/2023 BERAGA HO 2404068003WL039804 BERAGA HO 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751701 MR BERAGA HO STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-003-004/37032
(CHAMPAJHAR) 		2404068003NRG24260620230885900 26/06/2023 JHINGI HO 2404068003WL039804 JHINGI HO 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751699 MRS JHINGI HO STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-003-005/21469
(CHAMPAJHAR) 		2404068003NRG24260620230886286 26/06/2023 GAHMA CHARAN MOHANTA 2404068003WL039827 GAHMA CHARAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751702 MR GAHMA CHARAN MOHANTA STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-003-007/10972
(CHAMPAJHAR) 		2404068003NRG24260620230886574 26/06/2023 DANARDHAN DEHURI 2404068003WL039853 DANARDHAN DEHURI 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751813 MR DANARDAN DEHURI STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-003-007/10972
(CHAMPAJHAR) 		2404068003NRG24260620230886575 26/06/2023 MANI DEHURI 2404068003WL039853 MANI DEHURI 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751814 MRS MENI DEHURI STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-003-007/10977
(CHAMPAJHAR) 		2404068003NRG24260620230886576 26/06/2023 SANGITA NAIK 2404068003WL039853 SANGITA NAIK 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751770 MRS SANGITA NAIK STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-003-007/10977
(CHAMPAJHAR) 		2404068003NRG24260620230886577 26/06/2023 SURESH NAIK 2404068003WL039853 SURESH NAIK 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751710 MR SURESH NAIK STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-003-007/291725
(CHAMPAJHAR) 		2404068003NRG24260620230886579 26/06/2023 ULUPI DEHURI 2404068003WL039853 ULUPI DEHURI 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751714 MRS ULUPI DEHURI STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-003-010/10542
(CHAMPAJHAR) 		2404068003NRG24260620230886581 26/06/2023 JAGAT DEHURI 2404068003WL039853 JAGAT DEHURI 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751815 JAGAT DEHURI STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-003-010/10556
(CHAMPAJHAR) 		2404068003NRG24260620230886267 26/06/2023 BAPI MOHANTA 2404068003WL039825 BAPI MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751713 MR BAPI MOHANTA STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-003-010/10563
(CHAMPAJHAR) 		2404068003NRG24260620230886287 26/06/2023 TRILOCHAN MOHANTA 2404068003WL039827 TRILOCHAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751732 SHRI TRILOCHAN MOHANTA STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-003-010/291622
(CHAMPAJHAR) 		2404068003NRG24260620230886582 26/06/2023 MAMATA BEHERA 2404068003WL039853 MAMATA BEHERA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751748 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-003-011/11156
(CHAMPAJHAR) 		2404068003NRG24260620230886268 26/06/2023 KAUSALYA MOHANTA 2404068003WL039825 KAUSALYA MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751817 MRS KOUSHALYA MOHANTA STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-003-011/11158
(CHAMPAJHAR) 		2404068003NRG24260620230885901 26/06/2023 KAIRI DALEI 2404068003WL039804 KAIRI DALEI 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751671 MRS KAIRI DALEI STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-003-011/11182
(CHAMPAJHAR) 		2404068003NRG24260620230886269 26/06/2023 GANESWAR MOHANTA 2404068003WL039825 GANESWAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751798 MR GANESHWARA MAHANTA STATE BANK OF INDIA(508548)
96 THAKURMUNDA OR-04-068-003-011/11209
(CHAMPAJHAR) 		2404068003NRG24260620230886270 26/06/2023 SANU MOHANTA 2404068003WL039825 SANU MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751709 MRS SANU MOHANTA STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-003-011/11224
(CHAMPAJHAR) 		2404068003NRG24260620230885903 26/06/2023 LACHU DALEI 2404068003WL039804 LACHU DALEI 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751716 MR LACHU DALEI STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-003-011/24421
(CHAMPAJHAR) 		2404068003NRG24260620230886583 26/06/2023 SRIRAM SIDHU 2404068003WL039853 SRIRAM SIDHU 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751781 SRIRAM SIDHU STATE BANK OF INDIA(508548)
99 THAKURMUNDA OR-04-068-003-011/26068
(CHAMPAJHAR) 		2404068003NRG24260620230886584 26/06/2023 CHANDU HO 2404068003WL039853 CHANDU HO 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751703 MRS CHANDU HO STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-003-011/34016
(CHAMPAJHAR) 		2404068003NRG24260620230886585 26/06/2023 SHANKAR MUNDA 2404068003WL039853 SHANKAR MUNDA 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751734 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
101 THAKURMUNDA OR-04-068-003-012/11692
(CHAMPAJHAR) 		2404068003NRG24260620230886586 26/06/2023 BIDYADHAR MOHANTA 2404068003WL039853 BIDYADHAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751682 MR BEDYADHARA MAHANTA STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-003-012/25978
(CHAMPAJHAR) 		2404068003NRG24260620230886587 26/06/2023 JHARANA MOHANTA 2404068003WL039853 JHARANA MOHANTA 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751740 JHARANA MOHANTA ODISHA GRAMYA BANK(607060)
103 THAKURMUNDA OR-04-068-003-012/291545
(CHAMPAJHAR) 		2404068003NRG24260620230886589 26/06/2023 SHANTILATA MOHANTA 2404068003WL039853 SHANTILATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751696 MRS SANTILATA MAHANTA STATE BANK OF INDIA(508548)
104 THAKURMUNDA OR-04-068-003-014/11763
(CHAMPAJHAR) 		2404068003NRG24260620230886288 26/06/2023 TURI HO 2404068003WL039827 TURI HO 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751670 MR TURI HO STATE BANK OF INDIA(508548)
105 THAKURMUNDA OR-04-068-003-014/11769
(CHAMPAJHAR) 		2404068003NRG24260620230886289 26/06/2023 BERENGE HO 2404068003WL039827 BERENGE HO 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751736 MRS BERENGE HO STATE BANK OF INDIA(508548)
106 THAKURMUNDA OR-04-068-003-014/11779
(CHAMPAJHAR) 		2404068003NRG24260620230886290 26/06/2023 ARJUN MOHANTA 2404068003WL039827 ARJUN MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751780 MR ARJUN CHANDRA MOHANTA STATE BANK OF INDIA(508548)
107 THAKURMUNDA OR-04-068-003-014/11780
(CHAMPAJHAR) 		2404068003NRG24260620230886291 26/06/2023 LALATENDU MOHANTA 2404068003WL039827 LALATENDU MOHANTA 00415 SBIN0009635 237 237 Processed 03/07/2023 2979751711 MR LALATENDU MOHANTA STATE BANK OF INDIA(508548)
108 THAKURMUNDA OR-04-068-003-015/11249
(CHAMPAJHAR) 		2404068003NRG24260620230885977 26/06/2023 BASANTI TUDU 2404068003WL039809 BASANTI TUDU 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751768 BASANTI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
109 THAKURMUNDA OR-04-068-003-015/11255
(CHAMPAJHAR) 		2404068003NRG24260620230885978 26/06/2023 RETA HO 2404068003WL039809 RETA HO 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751802 MR RETA HO STATE BANK OF INDIA(508548)
110 THAKURMUNDA OR-04-068-003-015/11283
(CHAMPAJHAR) 		2404068003NRG24260620230885979 26/06/2023 BUJURI DEI 2404068003WL039809 BUJURI DEI 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751689 MRS BUJURI DEI STATE BANK OF INDIA(508548)
111 THAKURMUNDA OR-04-068-003-015/11284
(CHAMPAJHAR) 		2404068003NRG24260620230885981 26/06/2023 PAIKIRAY HO 2404068003WL039809 PAIKIRAY HO 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751695 PAIKIRAY HO STATE BANK OF INDIA(508548)
112 THAKURMUNDA OR-04-068-003-015/11286
(CHAMPAJHAR) 		2404068003NRG24260620230885983 26/06/2023 HEMANTA SOREN 2404068003WL039809 HEMANTA SOREN 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751735 MR HEMANTA SOREN STATE BANK OF INDIA(508548)
113 THAKURMUNDA OR-04-068-003-015/11286
(CHAMPAJHAR) 		2404068003NRG24260620230885982 26/06/2023 PANAMANI SOREN 2404068003WL039809 PANAMANI SOREN 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751675 PANAMANI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
114 THAKURMUNDA OR-04-068-003-015/11312
(CHAMPAJHAR) 		2404068003NRG24260620230885986 26/06/2023 TULASI SIRKA 2404068003WL039809 TULASI SIRKA 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751720 TULASI SIRKA INDIA POST PAYMENTS BANK LIMITED(508528)
115 THAKURMUNDA OR-04-068-003-015/11328
(CHAMPAJHAR) 		2404068003NRG24260620230885987 26/06/2023 HRUDANADA BARIK 2404068003WL039809 HRUDANADA BARIK 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751797 MR HRUDANANDA BARIK STATE BANK OF INDIA(508548)
116 THAKURMUNDA OR-04-068-003-015/11331
(CHAMPAJHAR) 		2404068003NRG24260620230885988 26/06/2023 SANDHYA RANI MOHANTA 2404068003WL039809 SANDHYA RANI MOHANTA 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751769 SANDHYARANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
117 THAKURMUNDA OR-04-068-003-015/11343
(CHAMPAJHAR) 		2404068003NRG24260620230885990 26/06/2023 JASI MAHALI 2404068003WL039809 JASI MAHALI 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751778 MRS JOSHI MAHALI STATE BANK OF INDIA(508548)
118 THAKURMUNDA OR-04-068-003-015/11344
(CHAMPAJHAR) 		2404068003NRG24260620230885991 26/06/2023 RANDAY HO 2404068003WL039809 RANDAY HO 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751679 RADAY HO INDIA POST PAYMENTS BANK LIMITED(508528)
119 THAKURMUNDA OR-04-068-003-015/11348
(CHAMPAJHAR) 		2404068003NRG24260620230885992 26/06/2023 KUNI PINGUA 2404068003WL039809 KUNI PINGUA 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751676 KUNI PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
120 THAKURMUNDA OR-04-068-003-015/11351
(CHAMPAJHAR) 		2404068003NRG24260620230885993 26/06/2023 SUMI HO 2404068003WL039809 SUMI HO 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751686 MRS SUMI HO STATE BANK OF INDIA(508548)
121 THAKURMUNDA OR-04-068-003-015/11358
(CHAMPAJHAR) 		2404068003NRG24260620230885994 26/06/2023 SRIMANTI MOHANTA 2404068003WL039809 SRIMANTI MOHANTA 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751759 SHRIMANI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
122 THAKURMUNDA OR-04-068-003-015/25843
(CHAMPAJHAR) 		2404068003NRG24260620230885998 26/06/2023 BINA HO 2404068003WL039809 BINA HO 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751744 BINA HO INDIA POST PAYMENTS BANK LIMITED(508528)
123 THAKURMUNDA OR-04-068-003-015/25846
(CHAMPAJHAR) 		2404068003NRG24260620230885999 26/06/2023 HEMALATA BARIK 2404068003WL039809 HEMALATA BARIK 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751771 MRS HEMALATA BARIK STATE BANK OF INDIA(508548)
124 THAKURMUNDA OR-04-068-003-015/25995
(CHAMPAJHAR) 		2404068003NRG24260620230886000 26/06/2023 PADMA BARIK 2404068003WL039809 PADMA BARIK 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751764 MRS PADMABATI BARIK STATE BANK OF INDIA(508548)
125 THAKURMUNDA OR-04-068-003-015/26006
(CHAMPAJHAR) 		2404068003NRG24260620230886001 26/06/2023 RABINDRA SOREN 2404068003WL039809 RABINDRA SOREN 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751806 MR RABINDRA SOREN STATE BANK OF INDIA(508548)
126 THAKURMUNDA OR-04-068-003-015/291615
(CHAMPAJHAR) 		2404068003NRG24260620230886003 26/06/2023 BHAGIRATHI HO 2404068003WL039809 BHAGIRATHI HO 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751715 BHAGIRATHI HO INDIA POST PAYMENTS BANK LIMITED(508528)
127 THAKURMUNDA OR-04-068-003-015/291674
(CHAMPAJHAR) 		2404068003NRG24260620230886005 26/06/2023 JINGI SIRKA 2404068003WL039809 JINGI SIRKA 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751698 MRS JINGI SIRKA STATE BANK OF INDIA(508548)
128 THAKURMUNDA OR-04-068-003-015/291684
(CHAMPAJHAR) 		2404068003NRG24260620230886006 26/06/2023 BASANTI MOHALI 2404068003WL039809 BASANTI MOHALI 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751756 MRS BASANTI MOHALI STATE BANK OF INDIA(508548)
129 THAKURMUNDA OR-04-068-003-015/34066
(CHAMPAJHAR) 		2404068003NRG24260620230886008 26/06/2023 MAHI SOREN 2404068003WL039809 MAHI SOREN 00415 SBIN0009635 1185 1185 Processed 03/07/2023 2979751758 MAHI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
130 THAKURMUNDA OR-04-068-003-016/10310
(CHAMPAJHAR) 		2404068003NRG24260620230886242 26/06/2023 JHADESWAR NAYAK 2404068003WL039823 JHADESWAR NAYAK 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751774 MR JHADESWAR NAYAK STATE BANK OF INDIA(508548)
131 THAKURMUNDA OR-04-068-003-016/10325
(CHAMPAJHAR) 		2404068003NRG24260620230886243 26/06/2023 DAMBURU DHARA NAYAK 2404068003WL039823 DAMBURU DHARA NAYAK 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751818 DAMBRUDHAR NAYAK S/O- PURNA CHANDRA NAYA BANK OF INDIA(508505)
132 THAKURMUNDA OR-04-068-003-016/10325
(CHAMPAJHAR) 		2404068003NRG24260620230886244 26/06/2023 SANTILATA NAYAK 2404068003WL039823 SANTILATA NAYAK 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751684 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
133 THAKURMUNDA OR-04-068-003-016/10329
(CHAMPAJHAR) 		2404068003NRG24260620230885904 26/06/2023 GURUCHARAN MOHANTA 2404068003WL039804 GURUCHARAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751811 MR GURU CHARAN MOHANTA STATE BANK OF INDIA(508548)
134 THAKURMUNDA OR-04-068-003-016/10344
(CHAMPAJHAR) 		2404068003NRG24260620230886590 26/06/2023 ICHHASWAR MOHANTA 2404068003WL039853 ICHHASWAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751779 ICHHESWAR MOHANTA STATE BANK OF INDIA(508548)
135 THAKURMUNDA OR-04-068-003-016/10344
(CHAMPAJHAR) 		2404068003NRG24260620230886591 26/06/2023 TIKALATA MOHANTA 2404068003WL039853 TIKALATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751683 MRS TIKILATA MOHANTA STATE BANK OF INDIA(508548)
136 THAKURMUNDA OR-04-068-003-016/291541
(CHAMPAJHAR) 		2404068003NRG24260620230886593 26/06/2023 PANKAJINI NAYAK 2404068003WL039853 PANKAJINI NAYAK 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751765 MRS PANKAJINI NAYAK STATE BANK OF INDIA(508548)
137 THAKURMUNDA OR-04-068-003-016/291541
(CHAMPAJHAR) 		2404068003NRG24260620230886592 26/06/2023 SARBESWAR NAYAK 2404068003WL039853 SARBESWAR NAYAK 00415 SBIN0009635 1422 1422 Processed 03/07/2023 2979751668 MR SARBESWAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 168981 168981
138 THAKURMUNDA OR-04-068-003-004/35082
(CHAMPAJHAR) 		2404068003NRG24260620230885898 26/06/2023 SANA MAGHUA PINGUA 2404068003WL039804 SANA MAGHUA PINGUA 00415 SBIN0018466 1422 1422 Processed 03/07/2023 2979751757 MR SANMAGHUA PINGUA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
139 THAKURMUNDA OR-04-068-003-001/1291729
(CHAMPAJHAR) 		2404068003NRG24260620230886556 26/06/2023 SAMBHU MOHANTA 2404068003WL039853 SAMBHU MOHANTA 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2979751784 SAMBHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
140 THAKURMUNDA OR-04-068-003-002/10677-A
(CHAMPAJHAR) 		2404068003NRG24260620230886562 26/06/2023 DOUPADI MAHANTA 2404068003WL039853 DOUPADI MAHANTA 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2979751794 DOUPADI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
141 THAKURMUNDA OR-04-068-003-002/30015
(CHAMPAJHAR) 		2404068003NRG24260620230886570 26/06/2023 BASANTI MOHANTA 2404068003WL039853 BASANTI MOHANTA 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2979751793 BASANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
142 THAKURMUNDA OR-04-068-003-004/37072
(CHAMPAJHAR) 		2404068003NRG24260620230885923 26/06/2023 GEETA HO 2404068003WL039805 GEETA HO 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2979751792 GEETA HO INDIA POST PAYMENTS BANK LIMITED(508528)
143 THAKURMUNDA OR-04-068-003-007/291725
(CHAMPAJHAR) 		2404068003NRG24260620230886578 26/06/2023 KEDAR DEHURI 2404068003WL039853 KEDAR DEHURI 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2979751789 KEDAR DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
144 THAKURMUNDA OR-04-068-003-007/36002-A
(CHAMPAJHAR) 		2404068003NRG24260620230886580 26/06/2023 PUJA DEHURI 2404068003WL039853 PUJA DEHURI 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2979751790 PUJA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
145 THAKURMUNDA OR-04-068-003-011/11224
(CHAMPAJHAR) 		2404068003NRG24260620230885902 26/06/2023 RAMSINGH DALEI 2404068003WL039804 RAMSINGH DALEI 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2979751787 RAM SING DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
146 THAKURMUNDA OR-04-068-003-012/25978
(CHAMPAJHAR) 		2404068003NRG24260620230886588 26/06/2023 KARTIKESWAR MOHANTA 2404068003WL039853 KARTIKESWAR MOHANTA 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2979751786 KARTIKESWAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
147 THAKURMUNDA OR-04-068-003-015/11310
(CHAMPAJHAR) 		2404068003NRG24260620230885985 26/06/2023 KHAPURA MAHALI 2404068003WL039809 KHAPURA MAHALI 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2979751795 KAPURA MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
148 THAKURMUNDA OR-04-068-003-015/11341
(CHAMPAJHAR) 		2404068003NRG24260620230885989 26/06/2023 BAPI MOHANTA 2404068003WL039809 BAPI MOHANTA 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2979751785 BAPI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
149 THAKURMUNDA OR-04-068-003-015/24454
(CHAMPAJHAR) 		2404068003NRG24260620230885995 26/06/2023 SOUMYARANJAN MOHANTA 2404068003WL039809 SOUMYARANJAN MOHANTA 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2979751788 SOUMYA RANJAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
150 THAKURMUNDA OR-04-068-003-015/25839
(CHAMPAJHAR) 		2404068003NRG24260620230885996 26/06/2023 CHANDAN KUMAR SOREN 2404068003WL039809 CHANDAN KUMAR SOREN 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2979751783 CHANDAN KUMAR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
151 THAKURMUNDA OR-04-068-003-015/291615
(CHAMPAJHAR) 		2404068003NRG24260620230886004 26/06/2023 GUBAI HO 2404068003WL039809 GUBAI HO 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2979751796 GUBAI HO INDIA POST PAYMENTS BANK LIMITED(508528)
152 THAKURMUNDA OR-04-068-003-015/291744
(CHAMPAJHAR) 		2404068003NRG24260620230886007 26/06/2023 SAUNIR HO 2404068003WL039809 SAUNIR HO 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2979751791 SAUNIR HO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18723 18723
Total 190548 190548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_260623APB_FTO_278522 Bank of India BKID0005465 THAKURMUNDA 237
2 THAKURMUNDA OR2404068003_260623APB_FTO_278522 State Bank of India SBIN0001081 KARANJIA 1185
3 THAKURMUNDA OR2404068003_260623APB_FTO_278522 State Bank of India SBIN0009635 CHAMPAJHAR 160212
4 THAKURMUNDA OR2404068003_260623APB_FTO_278522 State Bank of India SBIN0009635 SBI CHAMPAJHAR 5688
5 THAKURMUNDA OR2404068003_260623APB_FTO_278522 State Bank of India SBIN0009635 SBI,Champajhar 3081
6 THAKURMUNDA OR2404068003_260623APB_FTO_278522 State Bank of India SBIN0018466 THAKURMUNDA 1422
7 THAKURMUNDA OR2404068003_260623APB_FTO_278522 India Post Payments Bank IPOS0000001 RAIRANGPUR 18723

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