Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:53:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_270423APB_FTO_54351
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-04-068-008-002/19560-A
(KESDIHA) 		2404068008NRG24250420230128938 27/04/2023 Sarajini Purty 2404068008WL005775 Sarajini Purty 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929555 SAROJINI PURTTI BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-008-002/19573
(KESDIHA) 		2404068008NRG24250420230128939 27/04/2023 KAUSHALYA HAIBURU 2404068008WL005775 KAUSHALYA HAIBURU 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929553 KAUSHALYA HAIBURU BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-008-002/19575
(KESDIHA) 		2404068008NRG24270420230146060 27/04/2023 ARJUN NAYAK 2404068008WL006562 ARJUN NAYAK 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929554 ARJUN NAYAK BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-008-002/19583
(KESDIHA) 		2404068008NRG24270420230146061 27/04/2023 LAXMIDHAR HO 2404068008WL006562 LAXMIDHAR HO 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929548 LAXMIDHAR HO S/O RAMRAY HO BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-008-002/19596
(KESDIHA) 		2404068008NRG24250420230128940 27/04/2023 GANDHI PURTTI 2404068008WL005775 GANDHI PURTTI 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929502 GANDHI PURTTI,S/O RAMCHANDRA PURTTI BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-008-002/19607
(KESDIHA) 		2404068008NRG24250420230128941 27/04/2023 SANJAY NAYAK 2404068008WL005775 SANJAY NAYAK 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929581 SANJAY KUMAR NAYAK BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-008-002/19670
(KESDIHA) 		2404068008NRG24250420230128946 27/04/2023 JAMBI BARI 2404068008WL005775 JAMBI BARI 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929557 JAMBI BARI BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-008-002/19701
(KESDIHA) 		2404068008NRG24250420230128947 27/04/2023 CHAKRA MAHAKUD 2404068008WL005775 CHAKRA MAHAKUD 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929494 CHAKRA MAHAKUD, S/O- RAMA MAHAKUD BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-008-002/19714-A
(KESDIHA) 		2404068008NRG24270420230146062 27/04/2023 TURI BAGE 2404068008WL006562 TURI BAGE 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929499 TURI BAGE,S/O-MURGI BAGE BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-008-002/25544-A
(KESDIHA) 		2404068008NRG24250420230128951 27/04/2023 SAPANA PURTTY 2404068008WL005775 SAPANA PURTTY 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929496 SAPANA PURTTY,W/O-YADAV PURTTY BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-008-002/25544-A
(KESDIHA) 		2404068008NRG24250420230128950 27/04/2023 YADAB PURTY 2404068008WL005775 YADAB PURTY 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929507 YADAB PURTY, S/O- MANAY PURTY BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-008-002/25618
(KESDIHA) 		2404068008NRG24270420230146065 27/04/2023 TULASI HO 2404068008WL006562 TULASI HO 00048 BKID0005465 1185 1185 Processed 11/05/2023 1438929522 TULASI HO W/O-ANTU HO BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-008-002/25658
(KESDIHA) 		2404068008NRG24250420230128952 27/04/2023 SHUBUNEE HEMBRAM 2404068008WL005775 SHUBUNEE HEMBRAM 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929510 SHUBUNEE HEMBRAM BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-008-003/19088
(KESDIHA) 		2404068008NRG24270420230146133 27/04/2023 KUANRA BADRA 2404068008WL006565 KUANRA BADRA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929539 KUENRA BADRA S/O: KALEI BADRA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-008-003/19089-A
(KESDIHA) 		2404068008NRG24270420230146134 27/04/2023 JEMA BANKIRA 2404068008WL006565 JEMA BANKIRA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929562 MISS JEMA DEOGAM STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-008-003/19090
(KESDIHA) 		2404068008NRG24270420230146135 27/04/2023 LAXMAN BADRA 2404068008WL006565 LAXMAN BADRA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929549 LAKHAN BADARA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-008-003/19091-A
(KESDIHA) 		2404068008NRG24270420230146137 27/04/2023 PELONG BADARA 2404068008WL006565 PELONG BADARA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929512 PELANGA BADARA BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-008-003/19092
(KESDIHA) 		2404068008NRG24270420230146138 27/04/2023 SURESH BADARA 2404068008WL006565 SURESH BADARA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929533 SURESH BADRA S/O SANA BADRA BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-008-003/19093
(KESDIHA) 		2404068008NRG24270420230146139 27/04/2023 SURU BANKIRA 2404068008WL006565 SURU BANKIRA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929570 SURU BANKIRA,W/O MILU BANKIRA BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-008-003/19211
(KESDIHA) 		2404068008NRG24270420230146140 27/04/2023 CHANDU GAGRAI 2404068008WL006565 CHANDU GAGRAI 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929546 CHANDU GAGARAI W/O GOPINATH GAGARAI BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-008-003/19217
(KESDIHA) 		2404068008NRG24270420230146141 27/04/2023 LEMBA BANKIRA 2404068008WL006565 LEMBA BANKIRA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929516 LEMBA BANKIRA W/O-TAPAN BANKIRA BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-008-003/19219
(KESDIHA) 		2404068008NRG24270420230146142 27/04/2023 SINI BADRA 2404068008WL006565 SINI BADRA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929575 SINI BADRA W/O:BIJU BADRA BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-008-003/19219-B
(KESDIHA) 		2404068008NRG24270420230146143 27/04/2023 MUKTA BADARA 2404068008WL006565 MUKTA BADARA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929535 MUKTA BADRA W/O-SURESH BADRT BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-008-003/19309-A
(KESDIHA) 		2404068008NRG24270420230146144 27/04/2023 CHAMI SOY 2404068008WL006565 CHAMI SOY 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929511 CHAMI SOY W/O- MIRU SOY BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-008-003/19311
(KESDIHA) 		2404068008NRG24270420230146145 27/04/2023 BASANTI HEMBRAM 2404068008WL006565 BASANTI HEMBRAM 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929576 BASANTI HEMBRAM, W/O- CHULLU HEMBRAM BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-008-003/19321-A
(KESDIHA) 		2404068008NRG24270420230146146 27/04/2023 BHUYAN DEOGAM 2404068008WL006565 BHUYAN DEOGAM 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929534 BHUYAN DEOGAM S/O CHUBULIA DEOGAM BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-008-003/19396
(KESDIHA) 		2404068008NRG24270420230146148 27/04/2023 JEMAMANI SOY 2404068008WL006565 JEMAMANI SOY 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929561 Mrs. JEMAMANI BANARA CENTRAL BANK OF INDIA(607115)
28 THAKURMUNDA OR-04-068-008-003/19444
(KESDIHA) 		2404068008NRG24270420230146149 27/04/2023 SINI SUNDHI 2404068008WL006565 SINI SUNDHI 00048 BKID0005465 237 237 Processed 11/05/2023 1438929577 SINI BEWA, D/O- DULUMU KALUNDIA BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-008-003/24212
(KESDIHA) 		2404068008NRG24270420230146150 27/04/2023 BIJAY HO 2404068008WL006565 BIJAY HO 00048 BKID0005465 1422 1422 Processed 12/05/2023 1438929467 BIJAY HO INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-008-003/24212
(KESDIHA) 		2404068008NRG24270420230146151 27/04/2023 NITIMA HO 2404068008WL006565 NITIMA HO 00048 BKID0005465 1422 1422 Processed 12/05/2023 1438929476 NITIMA HO INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-008-003/24226-A
(KESDIHA) 		2404068008NRG24270420230146152 27/04/2023 SURENDRA SOE 2404068008WL006565 SURENDRA SOE 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929501 SURENDRA SOE, S/O- BISHU SOE BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-008-003/25501
(KESDIHA) 		2404068008NRG24270420230146153 27/04/2023 LEMBA SUNDI 2404068008WL006565 LEMBA SUNDI 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929518 LEMBA SUNDI,W/O-SRIKANTA SUNDI BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-008-003/25502
(KESDIHA) 		2404068008NRG24270420230146154 27/04/2023 YAMUNA SUNDI 2404068008WL006565 YAMUNA SUNDI 00048 BKID0005465 711 711 Processed 11/05/2023 1438929519 JAMUNA SUNDI,W/O-BAGUN SUNDI BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-008-003/25588
(KESDIHA) 		2404068008NRG24270420230146156 27/04/2023 SAMU SUNDI 2404068008WL006565 SAMU SUNDI 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929489 SAMU SUNDI PALLAVAN GRAMA BANK(607052)
35 THAKURMUNDA OR-04-068-008-003/25699
(KESDIHA) 		2404068008NRG24270420230146158 27/04/2023 CHAITAN BADARA 2404068008WL006565 CHAITAN BADARA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929563 MR CHAITAN BADARA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-008-004/20047-C
(KESDIHA) 		2404068008NRG24270420230146067 27/04/2023 GRABEL SUNDI 2404068008WL006562 GRABEL SUNDI 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929559 GRABEL SUNDI BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-008-004/20049
(KESDIHA) 		2404068008NRG24270420230146068 27/04/2023 JEMA SUNDI 2404068008WL006562 JEMA SUNDI 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929490 JEMA SUNDI BANK OF INDIA(508505)
38 THAKURMUNDA OR-04-068-008-004/20055
(KESDIHA) 		2404068008NRG24270420230146069 27/04/2023 SRIMATI PURYT 2404068008WL006562 SRIMATI PURYT 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929568 SHRIMATI PURTY,W/O-MANGAL PURTY BANK OF INDIA(508505)
39 THAKURMUNDA OR-04-068-008-004/20056
(KESDIHA) 		2404068008NRG24260420230136368 27/04/2023 SIKAR BALMUCHU 2404068008WL006102 SIKAR BALMUCHU 00048 BKID0005465 1422 1422 Processed 12/05/2023 1438929532 SHIKAR BALMUCH INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-008-004/20059
(KESDIHA) 		2404068008NRG24260420230136370 27/04/2023 JAGABANDHU BADRA 2404068008WL006102 JAGABANDHU BADRA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929530 GARDI SUNDI & JAGABANDHU BADRA ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-008-004/20059
(KESDIHA) 		2404068008NRG24260420230136371 27/04/2023 MECHO BADRA 2404068008WL006102 MECHO BADRA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929531 MECHA BADRA ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-008-004/20073
(KESDIHA) 		2404068008NRG24260420230136374 27/04/2023 SUMITRA GAIPAI 2404068008WL006102 SUMITRA GAIPAI 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929573 SUMITRA GAIPAI, W/O-DHANESWAR GAIPAI BANK OF INDIA(508505)
43 THAKURMUNDA OR-04-068-008-004/20078
(KESDIHA) 		2404068008NRG24260420230136375 27/04/2023 NANDI BALMUCHU 2404068008WL006102 NANDI BALMUCHU 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929485 NANDI BALMUCHU ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-008-004/20081-B
(KESDIHA) 		2404068008NRG24260420230136379 27/04/2023 SAMBARI SINKU 2404068008WL006102 SAMBARI SINKU 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929556 SAMBARI SINKU BANK OF INDIA(508505)
45 THAKURMUNDA OR-04-068-008-004/20087
(KESDIHA) 		2404068008NRG24260420230136380 27/04/2023 DINABANDHU SINKU 2404068008WL006102 DINABANDHU SINKU 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929504 DINABANDHU SINKU BANK OF INDIA(508505)
46 THAKURMUNDA OR-04-068-008-004/20108
(KESDIHA) 		2404068008NRG24270420230146072 27/04/2023 RAIMANI GAIPAI 2404068008WL006562 RAIMANI GAIPAI 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929520 RAIMANI GAIPAI ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-008-004/20120
(KESDIHA) 		2404068008NRG24260420230136381 27/04/2023 JAGMOHAN BALIA 2404068008WL006102 JAGMOHAN BALIA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929566 JAGAMOHAN BANDIA BANK OF INDIA(508505)
48 THAKURMUNDA OR-04-068-008-004/20120
(KESDIHA) 		2404068008NRG24260420230136382 27/04/2023 JINGI BALIA 2404068008WL006102 JINGI BALIA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929578 JINGI BANDIA BANK OF INDIA(508505)
49 THAKURMUNDA OR-04-068-008-004/20120
(KESDIHA) 		2404068008NRG24260420230136383 27/04/2023 RUPALI BANDIA 2404068008WL006102 RUPALI BANDIA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929477 RUPALI BANDIA FEDERAL BANK(607165)
50 THAKURMUNDA OR-04-068-008-004/25504
(KESDIHA) 		2404068008NRG24270420230146073 27/04/2023 CHANDU SUNDI 2404068008WL006562 CHANDU SUNDI 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929569 CHANDU SUNDI,W/O-SUNDI BANK OF INDIA(508505)
51 THAKURMUNDA OR-04-068-008-004/25507
(KESDIHA) 		2404068008NRG24270420230146074 27/04/2023 MAIKA HO 2404068008WL006562 MAIKA HO 00048 BKID0005465 1422 1422 Processed 12/05/2023 1438929479 MAIKA SUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THAKURMUNDA OR-04-068-008-004/25507
(KESDIHA) 		2404068008NRG24270420230146075 27/04/2023 MECHA HO 2404068008WL006562 MECHA HO 00048 BKID0005465 1422 1422 Processed 12/05/2023 1438929480 MACHA SUNI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURMUNDA OR-04-068-008-004/25535
(KESDIHA) 		2404068008NRG24260420230136384 27/04/2023 SADHU CHARAN SINKU 2404068008WL006102 SADHU CHARAN SINKU 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929579 SADHUCHARAN SINKU ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-008-004/25554
(KESDIHA) 		2404068008NRG24260420230136386 27/04/2023 RASMITA BADARA 2404068008WL006102 RASMITA BADARA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929474 RASHMITA BADRA ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-008-004/25562
(KESDIHA) 		2404068008NRG24260420230136387 27/04/2023 SOMA SUNDI 2404068008WL006102 SOMA SUNDI 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929521 SAMA SUNDHI,S/O-SALUKA SUNDHI BANK OF INDIA(508505)
56 THAKURMUNDA OR-04-068-008-004/25563
(KESDIHA) 		2404068008NRG24260420230136388 27/04/2023 PAWLI HO 2404068008WL006102 PAWLI HO 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929515 PAULI BANARA ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-008-004/25665
(KESDIHA) 		2404068008NRG24270420230146080 27/04/2023 BIRASA PURTY 2404068008WL006562 BIRASA PURTY 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929558 BIRASA PURTY BANK OF INDIA(508505)
58 THAKURMUNDA OR-04-068-008-005/18454
(KESDIHA) 		2404068008NRG24250420230128861 27/04/2023 MILU GIRI 2404068008WL005774 MILU GIRI 00048 BKID0005465 1422 1422 Processed 12/05/2023 1438929540 MILU GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THAKURMUNDA OR-04-068-008-005/18454
(KESDIHA) 		2404068008NRG24250420230128862 27/04/2023 PARBATI GIRI 2404068008WL005774 PARBATI GIRI 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929580 PARBATI GIRI,W/O MILLU BANK OF INDIA(508505)
60 THAKURMUNDA OR-04-068-008-005/18495-A
(KESDIHA) 		2404068008NRG24250420230128864 27/04/2023 JHARANA BARIK 2404068008WL005774 JHARANA BARIK 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929475 JHARANA BARIK W/O-SUSIL BARIK BANK OF INDIA(508505)
61 THAKURMUNDA OR-04-068-008-005/18495-A
(KESDIHA) 		2404068008NRG24250420230128863 27/04/2023 SUSHIL BARIK 2404068008WL005774 SUSHIL BARIK 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929538 SUSHIL BARIK, S/O- SURATHA BARIK BANK OF INDIA(508505)
62 THAKURMUNDA OR-04-068-008-005/18538
(KESDIHA) 		2404068008NRG24250420230128866 27/04/2023 RABINDRA PAIDA 2404068008WL005774 RABINDRA PAIDA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929470 RABINDRA PAIDA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-008-005/18540-A
(KESDIHA) 		2404068008NRG24250420230128868 27/04/2023 LAXMIDHAR HO 2404068008WL005774 LAXMIDHAR HO 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929560 LAXMI DHAR HO BANK OF INDIA(508505)
64 THAKURMUNDA OR-04-068-008-005/18544
(KESDIHA) 		2404068008NRG24250420230128874 27/04/2023 MAUSUMI MOHANTA 2404068008WL005774 MAUSUMI MOHANTA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929513 MAUSUMI MOHANTA BANK OF INDIA(508505)
65 THAKURMUNDA OR-04-068-008-005/18606
(KESDIHA) 		2404068008NRG24250420230128879 27/04/2023 CHATRUBHUJA GIRI 2404068008WL005774 CHATRUBHUJA GIRI 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929526 CHATRUBHUJA GIRI BANK OF INDIA(508505)
66 THAKURMUNDA OR-04-068-008-005/18616
(KESDIHA) 		2404068008NRG24250420230128824 27/04/2023 KANAKLATA NAIK 2404068008WL005773 KANAKLATA NAIK 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929543 KANAKALATA NAIK,W/O-RAMAKANTA NAIK BANK OF INDIA(508505)
67 THAKURMUNDA OR-04-068-008-005/18617
(KESDIHA) 		2404068008NRG24250420230128825 27/04/2023 TIRTHABASI GIRI 2404068008WL005773 TIRTHABASI GIRI 00048 BKID0005465 1422 1422 Processed 12/05/2023 1438929466 TIRTH BASI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
68 THAKURMUNDA OR-04-068-008-005/18623
(KESDIHA) 		2404068008NRG24250420230128882 27/04/2023 RAMAMANI MOHANTA 2404068008WL005774 RAMAMANI MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1438929469 RAMAMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
69 THAKURMUNDA OR-04-068-008-005/18696
(KESDIHA) 		2404068008NRG24250420230128885 27/04/2023 SITARAM DEHURI 2404068008WL005774 SITARAM DEHURI 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929595 MR SITARAM DEHURI STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-008-005/18700
(KESDIHA) 		2404068008NRG24250420230128887 27/04/2023 KAMLA MOHANTA 2404068008WL005774 KAMLA MOHANTA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929542 KAMALA MOHANTA ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-008-005/18703-A
(KESDIHA) 		2404068008NRG24250420230128888 27/04/2023 PADMABATI MOHANTA 2404068008WL005774 PADMABATI MOHANTA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929503 PADMABATI MOHANTA UCO BANK(607066)
72 THAKURMUNDA OR-04-068-008-005/18707-A
(KESDIHA) 		2404068008NRG24250420230128831 27/04/2023 SABITRI NAIK 2404068008WL005773 SABITRI NAIK 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929536 SABITRI NAIK, W/O- JUGOL KISHORE NAIK BANK OF INDIA(508505)
73 THAKURMUNDA OR-04-068-008-005/18720
(KESDIHA) 		2404068008NRG24250420230128890 27/04/2023 KAIBALYA NAIK 2404068008WL005774 KAIBALYA NAIK 00048 BKID0005465 1422 1422 Processed 12/05/2023 1438929500 KAIBALYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
74 THAKURMUNDA OR-04-068-008-005/18723
(KESDIHA) 		2404068008NRG24250420230128891 27/04/2023 SUMITRA NAIK 2404068008WL005774 SUMITRA NAIK 00048 BKID0005465 1422 1422 Processed 12/05/2023 1438929478 SUMITRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
75 THAKURMUNDA OR-04-068-008-005/18737-B
(KESDIHA) 		2404068008NRG24250420230128833 27/04/2023 GURUBARI HO 2404068008WL005773 GURUBARI HO 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929483 GURUBARI HO INDUSIND BANK(607189)
76 THAKURMUNDA OR-04-068-008-005/18740
(KESDIHA) 		2404068008NRG24250420230128893 27/04/2023 MISHRA DEHUR 2404068008WL005774 MISHRA DEHUR 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929491 MISHRA DEHURI ODISHA GRAMYA BANK(607060)
77 THAKURMUNDA OR-04-068-008-005/18740
(KESDIHA) 		2404068008NRG24250420230128894 27/04/2023 PRAMILA DEHURI 2404068008WL005774 PRAMILA DEHURI 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929506 PRAMILA DEHURI W/O ISWAR DEHURI BANK OF INDIA(508505)
78 THAKURMUNDA OR-04-068-008-005/18740-A
(KESDIHA) 		2404068008NRG24250420230128896 27/04/2023 PARBATI DEHURI 2404068008WL005774 PARBATI DEHURI 00048 BKID0005465 1422 1422 Processed 12/05/2023 1438929545 PARBATI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
79 THAKURMUNDA OR-04-068-008-005/18744-A
(KESDIHA) 		2404068008NRG24250420230128897 27/04/2023 PRAHALLAD NAIK 2404068008WL005774 PRAHALLAD NAIK 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929468 PRAHLAD NAIK CANARA BANK(508532)
80 THAKURMUNDA OR-04-068-008-005/18747-A
(KESDIHA) 		2404068008NRG24250420230128902 27/04/2023 NAMITA DEHURI 2404068008WL005774 NAMITA DEHURI 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929541 NAMITA DEHURI W/O: BAIDYANATH DEHURI BANK OF INDIA(508505)
81 THAKURMUNDA OR-04-068-008-005/18793-A
(KESDIHA) 		2404068008NRG24250420230128903 27/04/2023 KUMUDUNI PATRA 2404068008WL005774 KUMUDUNI PATRA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929544 KUMUDINI PATRA,W/O DIBAKAR PATRA, BANK OF INDIA(508505)
82 THAKURMUNDA OR-04-068-008-005/18800
(KESDIHA) 		2404068008NRG24250420230128834 27/04/2023 KAKEI BANSULIA 2404068008WL005773 KAKEI BANSULIA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929525 KAIKEI NAIK ODISHA GRAMYA BANK(607060)
83 THAKURMUNDA OR-04-068-008-005/18821-A
(KESDIHA) 		2404068008NRG24250420230128905 27/04/2023 NARAYANA PATRA 2404068008WL005774 NARAYANA PATRA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929493 NARAYAN PATRA, S/O BHABA GRAHI PATRA BANK OF INDIA(508505)
84 THAKURMUNDA OR-04-068-008-005/18821-A
(KESDIHA) 		2404068008NRG24250420230128906 27/04/2023 SATYA BHAMA PATRA 2404068008WL005774 SATYA BHAMA PATRA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929574 SATYABHAMA PATRA W/O:NARAYAN PATRA BANK OF INDIA(508505)
85 THAKURMUNDA OR-04-068-008-005/18830
(KESDIHA) 		2404068008NRG24250420230128907 27/04/2023 KANHU HO 2404068008WL005774 KANHU HO 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929567 KANHU HO BANK OF INDIA(508505)
86 THAKURMUNDA OR-04-068-008-005/18830
(KESDIHA) 		2404068008NRG24250420230128908 27/04/2023 SOMABARI HO 2404068008WL005774 SOMABARI HO 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929514 SOMABARI HO BANK OF INDIA(508505)
87 THAKURMUNDA OR-04-068-008-005/18892
(KESDIHA) 		2404068008NRG24250420230128911 27/04/2023 BHARATI DAS 2404068008WL005774 BHARATI DAS 00048 BKID0005465 1422 1422 Processed 12/05/2023 1438929517 BHARATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
88 THAKURMUNDA OR-04-068-008-005/18892-A
(KESDIHA) 		2404068008NRG24250420230128913 27/04/2023 GOURI DAS 2404068008WL005774 GOURI DAS 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929564 GOURI DAS BANK OF INDIA(508505)
89 THAKURMUNDA OR-04-068-008-005/18899-A
(KESDIHA) 		2404068008NRG24250420230128843 27/04/2023 BIDESHI NAIK 2404068008WL005773 BIDESHI NAIK 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929488 BIDESHI NAIK S/O-SHAILA NAIK BANK OF INDIA(508505)
90 THAKURMUNDA OR-04-068-008-005/18899-A
(KESDIHA) 		2404068008NRG24250420230128844 27/04/2023 LILI NAIK 2404068008WL005773 LILI NAIK 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929481 LILI NAIK,W/O-BIDESHI NAIK BANK OF INDIA(508505)
91 THAKURMUNDA OR-04-068-008-005/18907
(KESDIHA) 		2404068008NRG24250420230128845 27/04/2023 RANJITA GIRI 2404068008WL005773 RANJITA GIRI 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929547 RANJITA GIRI W/O PITAMBARA GIRI BANK OF INDIA(508505)
92 THAKURMUNDA OR-04-068-008-005/18921
(KESDIHA) 		2404068008NRG24250420230128917 27/04/2023 SUNAMONI BEHERA 2404068008WL005774 SUNAMONI BEHERA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929527 SUNAMANI BEHERA INDUSIND BANK(607189)
93 THAKURMUNDA OR-04-068-008-005/18962
(KESDIHA) 		2404068008NRG24250420230128918 27/04/2023 NANDINI PATRA 2404068008WL005774 NANDINI PATRA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929572 MRS NANDINI PATRA STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-008-005/18979
(KESDIHA) 		2404068008NRG24250420230128923 27/04/2023 RANJAN KUMAR NAIK 2404068008WL005774 RANJAN KUMAR NAIK 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929565 RANJAN KUMAR NAIK UCO BANK(607066)
95 THAKURMUNDA OR-04-068-008-005/18981-A
(KESDIHA) 		2404068008NRG24250420230128926 27/04/2023 PITAMBAR NAIK 2404068008WL005774 PITAMBAR NAIK 00048 BKID0005465 1422 1422 Processed 12/05/2023 1438929487 PITAMBAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
96 THAKURMUNDA OR-04-068-008-005/18984
(KESDIHA) 		2404068008NRG24250420230128928 27/04/2023 AJAY NAYAK 2404068008WL005774 AJAY NAYAK 00048 BKID0005465 1422 1422 Processed 12/05/2023 1438929473 AJAY NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
97 THAKURMUNDA OR-04-068-008-005/21822
(KESDIHA) 		2404068008NRG24250420230128855 27/04/2023 KAILASH DAS 2404068008WL005773 KAILASH DAS 00048 BKID0005465 1422 1422 Processed 12/05/2023 1438929482 KAILASA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
98 THAKURMUNDA OR-04-068-008-005/21838-A
(KESDIHA) 		2404068008NRG24250420230128857 27/04/2023 RAJESH BEHERA 2404068008WL005773 RAJESH BEHERA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929523 RAJESH BEHERA S/O-ARJUN BEHERA BANK OF INDIA(508505)
99 THAKURMUNDA OR-04-068-008-005/24300
(KESDIHA) 		2404068008NRG24250420230128936 27/04/2023 KAMESWAR BANSULIA 2404068008WL005774 KAMESWAR BANSULIA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929594 KAMESWAR BANSULIA, S/O- DAYAL BANSULIA BANK OF INDIA(508505)
100 THAKURMUNDA OR-04-068-008-005/25616
(KESDIHA) 		2404068008NRG24250420230128860 27/04/2023 ARATI BANSULIA 2404068008WL005773 ARATI BANSULIA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438929486 ARATI BANSULIA W/O-JASABANTA BANSULIA BANK OF INDIA(508505)
101 THAKURMUNDA OR-04-068-008-006/19571-A
(KESDIHA) 		2404068008NRG24260420230135994 27/04/2023 RAJESH SOY 2404068008WL006084 RAJESH SOY 00048 BKID0005465 237 237 Processed 11/05/2023 1438929571 RAJESH SOY, S/O-LANDU SOY BANK OF INDIA(508505)
102 THAKURMUNDA OR-04-068-008-006/19728
(KESDIHA) 		2404068008NRG24260420230135995 27/04/2023 BELA SUND 2404068008WL006084 BELA SUND 00048 BKID0005465 1185 1185 Processed 11/05/2023 1438929528 BELA SUNDI ODISHA GRAMYA BANK(607060)
103 THAKURMUNDA OR-04-068-008-006/19749
(KESDIHA) 		2404068008NRG24260420230135997 27/04/2023 PUNGI SUNDI 2404068008WL006084 PUNGI SUNDI 00048 BKID0005465 1185 1185 Processed 11/05/2023 1438929505 PUNGI SUNDI W/O SALUKA SUNDI BANK OF INDIA(508505)
104 THAKURMUNDA OR-04-068-008-006/19783
(KESDIHA) 		2404068008NRG24260420230135998 27/04/2023 NEELA HEMBRAM 2404068008WL006084 NEELA HEMBRAM 00048 BKID0005465 1185 1185 Processed 11/05/2023 1438929495 NEELA HEMBRAM, S/O- KAMALA HEMBRAM BANK OF INDIA(508505)
105 THAKURMUNDA OR-04-068-008-006/19795
(KESDIHA) 		2404068008NRG24260420230136000 27/04/2023 SOMA SUNDI 2404068008WL006084 SOMA SUNDI 00048 BKID0005465 1185 1185 Processed 11/05/2023 1438929537 SAMA SUNDI, S/O- JAG SUNDI BANK OF INDIA(508505)
106 THAKURMUNDA OR-04-068-008-006/19796
(KESDIHA) 		2404068008NRG24260420230136001 27/04/2023 SELAI SUNDI 2404068008WL006084 SELAI SUNDI 00048 BKID0005465 1185 1185 Processed 12/05/2023 1438929529 SELAI SUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
107 THAKURMUNDA OR-04-068-008-006/19813
(KESDIHA) 		2404068008NRG24260420230136002 27/04/2023 SURU SUNDHI 2404068008WL006084 SURU SUNDHI 00048 BKID0005465 1185 1185 Processed 11/05/2023 1438929524 SURU SUNDI W/O-RASIKA SUNDI BANK OF INDIA(508505)
108 THAKURMUNDA OR-04-068-008-006/19815
(KESDIHA) 		2404068008NRG24260420230136003 27/04/2023 DHANSING HEMBRAM 2404068008WL006084 DHANSING HEMBRAM 00048 BKID0005465 1185 1185 Processed 11/05/2023 1438929471 DHANSING HEMBRAM BANK OF INDIA(508505)
109 THAKURMUNDA OR-04-068-008-006/19817
(KESDIHA) 		2404068008NRG24260420230136004 27/04/2023 JAGANNATH HEMBRAM 2404068008WL006084 JAGANNATH HEMBRAM 00048 BKID0005465 1185 1185 Processed 11/05/2023 1438929492 JAGANNATH HEMBRAM,S/O SAKARI HEMBRAM BANK OF INDIA(508505)
110 THAKURMUNDA OR-04-068-008-006/19817
(KESDIHA) 		2404068008NRG24260420230136005 27/04/2023 PANJURI HEMBRAM 2404068008WL006084 PANJURI HEMBRAM 00048 BKID0005465 1185 1185 Processed 11/05/2023 1438929484 PANJURI HEMBRAM W/O-JAGANATH HEMBRAM BANK OF INDIA(508505)
111 THAKURMUNDA OR-04-068-008-006/19837
(KESDIHA) 		2404068008NRG24260420230136008 27/04/2023 RANJIT KUMAR SUNDI 2404068008WL006084 RANJIT KUMAR SUNDI 00048 BKID0005465 1185 1185 Processed 11/05/2023 1438929472 RANJIT KUMAR SUNDHI S/O-SIKAR SUNDHI BANK OF INDIA(508505)
112 THAKURMUNDA OR-04-068-008-006/19839-A
(KESDIHA) 		2404068008NRG24260420230136009 27/04/2023 MANI DEI 2404068008WL006084 MANI DEI 00048 BKID0005465 1185 1185 Processed 11/05/2023 1438929508 MANI DEI,W/O-BISWANATH BANDA BANK OF INDIA(508505)
113 THAKURMUNDA OR-04-068-008-006/19839-A
(KESDIHA) 		2404068008NRG24260420230136010 27/04/2023 SURENDRA BAHANDA 2404068008WL006084 SURENDRA BAHANDA 00048 BKID0005465 1185 1185 Processed 11/05/2023 1438929497 SURENDRA BAHALA,S/O-BISWANATHA BANDHA BANK OF INDIA(508505)
114 THAKURMUNDA OR-04-068-008-006/19839-D
(KESDIHA) 		2404068008NRG24260420230136011 27/04/2023 THAKURA BAHALA 2404068008WL006084 THAKURA BAHALA 00048 BKID0005465 1185 1185 Processed 11/05/2023 1438929552 THAKURA BAHALA BANK OF INDIA(508505)
115 THAKURMUNDA OR-04-068-008-006/19845
(KESDIHA) 		2404068008NRG24260420230136014 27/04/2023 BUDHUNI SAY 2404068008WL006084 BUDHUNI SAY 00048 BKID0005465 1185 1185 Processed 11/05/2023 1438929509 BUDUNI DEI,W/O-SHANKARSHAN SAY BANK OF INDIA(508505)
116 THAKURMUNDA OR-04-068-008-006/19869
(KESDIHA) 		2404068008NRG24260420230136018 27/04/2023 JAGANATH GAGRAI 2404068008WL006084 JAGANATH GAGRAI 00048 BKID0005465 1185 1185 Processed 11/05/2023 1438929498 MR JAGANNATH GAGARAI STATE BANK OF INDIA(508548)
117 THAKURMUNDA OR-04-068-008-006/24274-A
(KESDIHA) 		2404068008NRG24260420230136022 27/04/2023 RAJAN SOY 2404068008WL006084 RAJAN SOY 00048 BKID0005465 1185 1185 Processed 11/05/2023 1438929550 RAJAN SAE BANK OF INDIA(508505)
118 THAKURMUNDA OR-04-068-008-006/24275
(KESDIHA) 		2404068008NRG24260420230136023 27/04/2023 DUMISA SOY 2404068008WL006084 DUMISA SOY 00048 BKID0005465 1185 1185 Processed 11/05/2023 1438929551 DUMISA SAE BANK OF INDIA(508505)
SubTotal 160449 160449
119 THAKURMUNDA OR-04-068-008-003/19328
(KESDIHA) 		2404068008NRG24270420230146147 27/04/2023 NARESH BANKIRA 2404068008WL006565 NARESH BANKIRA 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1438929450 NARESH BANKIRA AIRTEL PAYMENTS BANK LIMITED(990288)
120 THAKURMUNDA OR-04-068-008-005/18744-A
(KESDIHA) 		2404068008NRG24250420230128899 27/04/2023 JATINDRA NAIK 2404068008WL005774 JATINDRA NAIK 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1438929455 MR JATINDRA NAIK STATE BANK OF INDIA(508548)
121 THAKURMUNDA OR-04-068-008-006/21901
(KESDIHA) 		2404068008NRG24260420230136020 27/04/2023 LAXMIDHAR SAMAD 2404068008WL006084 LAXMIDHAR SAMAD 00415 SBIN0006469 1185 1185 Processed 11/05/2023 1438929454 MR LAXMIDHARA SAMADA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
122 THAKURMUNDA OR-04-068-008-005/18807-A
(KESDIHA) 		2404068008NRG24250420230128836 27/04/2023 GANGADHAR GIRI 2404068008WL005773 GANGADHAR GIRI 00415 SBIN0007376 1422 1422 Processed 11/05/2023 1438929453 GANGADHAR GIRI BANK OF INDIA(508505)
SubTotal 1422 1422
123 THAKURMUNDA OR-04-068-008-004/20080-B
(KESDIHA) 		2404068008NRG24260420230136377 27/04/2023 BIRSING DUKURI 2404068008WL006102 BIRSING DUKURI 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438929452 MR BIRSING DUKURI STATE BANK OF INDIA(508548)
124 THAKURMUNDA OR-04-068-008-005/18744-A
(KESDIHA) 		2404068008NRG24250420230128898 27/04/2023 AMBAMANI NAIK 2404068008WL005774 AMBAMANI NAIK 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438929456 MRS AMBAMANI NAIK STATE BANK OF INDIA(508548)
125 THAKURMUNDA OR-04-068-008-005/18746
(KESDIHA) 		2404068008NRG24250420230128900 27/04/2023 JADUNATH DEHURI 2404068008WL005774 JADUNATH DEHURI 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438929451 JADU NATH DEHURI S/O BIRANCHI DEHURI BANK OF INDIA(508505)
126 THAKURMUNDA OR-04-068-008-005/18806
(KESDIHA) 		2404068008NRG24250420230128835 27/04/2023 GOURA DEHURI 2404068008WL005773 GOURA DEHURI 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1438929448 GOURAHARI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
127 THAKURMUNDA OR-04-068-008-005/21855-A
(KESDIHA) 		2404068008NRG24250420230128935 27/04/2023 BALARAM DEHURI 2404068008WL005774 BALARAM DEHURI 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438929445 MR BALARAM DEHURI STATE BANK OF INDIA(508548)
128 THAKURMUNDA OR-04-068-008-006/21814
(KESDIHA) 		2404068008NRG24260420230136019 27/04/2023 GURUBARI SOY 2404068008WL006084 GURUBARI SOY 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438929447 GURUBARI SOY ODISHA GRAMYA BANK(607060)
129 THAKURMUNDA OR-04-068-008-006/21934
(KESDIHA) 		2404068008NRG24260420230136021 27/04/2023 SUNARAM GAGRAI 2404068008WL006084 SUNARAM GAGRAI 00415 SBIN0009635 1185 1185 Processed 11/05/2023 1438929446 SUNARAM GAGARAI ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
130 THAKURMUNDA OR-04-068-008-002/19623
(KESDIHA) 		2404068008NRG24250420230128943 27/04/2023 GHANASHYAM HEMBRAM 2404068008WL005775 GHANASHYAM HEMBRAM 00415 SBIN0018466 1422 1422 Processed 11/05/2023 1438929582 MR GHANASHYAM HEMBRAM STATE BANK OF INDIA(508548)
131 THAKURMUNDA OR-04-068-008-002/24267-D
(KESDIHA) 		2404068008NRG24250420230128949 27/04/2023 PRADHAN KANDEYA 2404068008WL005775 PRADHAN KANDEYA 00415 SBIN0018466 1422 1422 Processed 11/05/2023 1438929449 MR PRADHAN KANDEYANG STATE BANK OF INDIA(508548)
132 THAKURMUNDA OR-04-068-008-002/25618
(KESDIHA) 		2404068008NRG24270420230146064 27/04/2023 ANTU HO 2404068008WL006562 ANTU HO 00415 SBIN0018466 1422 1422 Processed 11/05/2023 1438929443 ANTU HO BANK OF INDIA(508505)
133 THAKURMUNDA OR-04-068-008-004/20083-B
(KESDIHA) 		2404068008NRG24270420230146070 27/04/2023 MANIKA PURTI 2404068008WL006562 MANIKA PURTI 00415 SBIN0018466 1422 1422 Processed 11/05/2023 1438929444 SONALI PURTY ODISHA GRAMYA BANK(607060)
134 THAKURMUNDA OR-04-068-008-004/25535
(KESDIHA) 		2404068008NRG24260420230136385 27/04/2023 BABITA SINKU 2404068008WL006102 BABITA SINKU 00415 SBIN0018466 1422 1422 Processed 11/05/2023 1438929465 BABITA KANDEA UCO BANK(607066)
135 THAKURMUNDA OR-04-068-008-004/25556-A
(KESDIHA) 		2404068008NRG24270420230146078 27/04/2023 PRATIMA PINGUA 2404068008WL006562 PRATIMA PINGUA 00415 SBIN0018466 1422 1422 Processed 11/05/2023 1438929462 MISS PRATIMA PINGUA STATE BANK OF INDIA(508548)
136 THAKURMUNDA OR-04-068-008-005/18543
(KESDIHA) 		2404068008NRG24250420230128870 27/04/2023 MADAN MOHAN MOHANTA 2404068008WL005774 MADAN MOHAN MOHANTA 00415 SBIN0018466 1422 1422 Processed 11/05/2023 1438929461 MADAN MOHAN MOHANTA.S/O-DHANARANI BANK OF INDIA(508505)
137 THAKURMUNDA OR-04-068-008-005/18740-A
(KESDIHA) 		2404068008NRG24250420230128895 27/04/2023 BIDYUT DEHURI 2404068008WL005774 BIDYUT DEHURI 00415 SBIN0018466 1422 1422 Processed 11/05/2023 1438929457 MR BIDYUT DEHURI STATE BANK OF INDIA(508548)
138 THAKURMUNDA OR-04-068-008-005/18746
(KESDIHA) 		2404068008NRG24250420230128901 27/04/2023 JAGANNATH DEHURI 2404068008WL005774 JAGANNATH DEHURI 00415 SBIN0018466 1422 1422 Processed 11/05/2023 1438929459 MR JAGANNATH DEHURI STATE BANK OF INDIA(508548)
139 THAKURMUNDA OR-04-068-008-005/18793-A
(KESDIHA) 		2404068008NRG24250420230128904 27/04/2023 KRISHNA PATRA 2404068008WL005774 KRISHNA PATRA 00415 SBIN0018466 1422 1422 Processed 11/05/2023 1438929464 KRISHNA PATRA UNION BANK OF INDIA(508500)
140 THAKURMUNDA OR-04-068-008-005/2121952
(KESDIHA) 		2404068008NRG24250420230128932 27/04/2023 SURUCHUNI NAIK 2404068008WL005774 SURUCHUNI NAIK 00415 SBIN0018466 1422 1422 Processed 11/05/2023 1438929463 SURUCHUNI NAIK STATE BANK OF INDIA(508548)
141 THAKURMUNDA OR-04-068-008-005/21818
(KESDIHA) 		2404068008NRG24250420230128934 27/04/2023 SANTASH PAIDA 2404068008WL005774 SANTASH PAIDA 00415 SBIN0018466 1422 1422 Processed 12/05/2023 1438929458 SANTOSH PAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
142 THAKURMUNDA OR-04-068-008-006/19849
(KESDIHA) 		2404068008NRG24260420230136016 27/04/2023 RABINDRA SAMAD 2404068008WL006084 RABINDRA SAMAD 00415 SBIN0018466 1185 1185 Processed 11/05/2023 1438929460 MR RABINDRA SAMAD STATE BANK OF INDIA(508548)
SubTotal 18249 18249
143 THAKURMUNDA OR-04-068-008-002/19560-A
(KESDIHA) 		2404068008NRG24250420230128937 27/04/2023 MAHESWAR PURTY 2404068008WL005775 MAHESWAR PURTY 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929588 MAHESWAR PURTTI ODISHA GRAMYA BANK(607060)
144 THAKURMUNDA OR-04-068-008-002/19616
(KESDIHA) 		2404068008NRG24250420230128942 27/04/2023 Maheswar khuntia 2404068008WL005775 Maheswar khuntia 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929442 MAHESWAR KHUNTIA ODISHA GRAMYA BANK(607060)
145 THAKURMUNDA OR-04-068-008-002/19668-A
(KESDIHA) 		2404068008NRG24250420230128945 27/04/2023 RAIMANI HEMBRAM 2404068008WL005775 RAIMANI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929434 RAIMANI HEMBRAM ODISHA GRAMYA BANK(607060)
146 THAKURMUNDA OR-04-068-008-002/19701
(KESDIHA) 		2404068008NRG24250420230128948 27/04/2023 PANGELA MOHAKUD 2404068008WL005775 PANGELA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929583 PANGEL MAHAKUD ODISHA GRAMYA BANK(607060)
147 THAKURMUNDA OR-04-068-008-002/25518
(KESDIHA) 		2404068008NRG24270420230146063 27/04/2023 LAKO KAYAM 2404068008WL006562 LAKO KAYAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929439 LAKO KAYAM ODISHA GRAMYA BANK(607060)
148 THAKURMUNDA OR-04-068-008-002/25654-A
(KESDIHA) 		2404068008NRG24270420230146066 27/04/2023 MADE KAYAM 2404068008WL006562 MADE KAYAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929424 MADE KAYAM ODISHA GRAMYA BANK(607060)
149 THAKURMUNDA OR-04-068-008-003/19047-A
(KESDIHA) 		2404068008NRG24270420230146131 27/04/2023 RAIMANI BAGAL 2404068008WL006565 RAIMANI BAGAL 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929587 RAIMANI BAGALA ODISHA GRAMYA BANK(607060)
150 THAKURMUNDA OR-04-068-008-003/19087-A
(KESDIHA) 		2404068008NRG24270420230146132 27/04/2023 MAIKA BADARA 2404068008WL006565 MAIKA BADARA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929423 MAIKA BADARA ODISHA GRAMYA BANK(607060)
151 THAKURMUNDA OR-04-068-008-003/19091-A
(KESDIHA) 		2404068008NRG24270420230146136 27/04/2023 LAKHAN BADARA 2404068008WL006565 LAKHAN BADARA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929422 LAKHAN BADARA ODISHA GRAMYA BANK(607060)
152 THAKURMUNDA OR-04-068-008-003/25699
(KESDIHA) 		2404068008NRG24270420230146157 27/04/2023 RAMACHANDRA BADARA 2404068008WL006565 RAMACHANDRA BADARA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929591 RAMACHANDRA BADARA ODISHA GRAMYA BANK(607060)
153 THAKURMUNDA OR-04-068-008-004/20058-A
(KESDIHA) 		2404068008NRG24260420230136369 27/04/2023 CHRINGA GAIPAI 2404068008WL006102 CHRINGA GAIPAI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929425 CHRINGA GAIPAI ODISHA GRAMYA BANK(607060)
154 THAKURMUNDA OR-04-068-008-004/20059-B
(KESDIHA) 		2404068008NRG24260420230136373 27/04/2023 MANI BADRA 2404068008WL006102 MANI BADRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1438929440 MANI BADRA INDIA POST PAYMENTS BANK LIMITED(508528)
155 THAKURMUNDA OR-04-068-008-004/20079
(KESDIHA) 		2404068008NRG24260420230136376 27/04/2023 MATA SINKU 2404068008WL006102 MATA SINKU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929590 MATA SINKU ODISHA GRAMYA BANK(607060)
156 THAKURMUNDA OR-04-068-008-004/20080-B
(KESDIHA) 		2404068008NRG24260420230136378 27/04/2023 BUDUNI PURTY 2404068008WL006102 BUDUNI PURTY 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929429 MRS BUDUNI PURTY STATE BANK OF INDIA(508548)
157 THAKURMUNDA OR-04-068-008-004/20085
(KESDIHA) 		2404068008NRG24270420230146071 27/04/2023 JAMADAR HO 2404068008WL006562 JAMADAR HO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929586 NANDI HO ODISHA GRAMYA BANK(607060)
158 THAKURMUNDA OR-04-068-008-004/25507-A
(KESDIHA) 		2404068008NRG24270420230146076 27/04/2023 JANO GAIPAI 2404068008WL006562 JANO GAIPAI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929430 JANA GAIPAI ODISHA GRAMYA BANK(607060)
159 THAKURMUNDA OR-04-068-008-004/25539
(KESDIHA) 		2404068008NRG24270420230146077 27/04/2023 DULUMU SUNDI 2404068008WL006562 DULUMU SUNDI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929432 DULUMU SUNDI ODISHA GRAMYA BANK(607060)
160 THAKURMUNDA OR-04-068-008-004/25560
(KESDIHA) 		2404068008NRG24270420230146079 27/04/2023 LABHAKHAN SUNDI 2404068008WL006562 LABHAKHAN SUNDI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929592 LAOKAN SHUNDI ODISHA GRAMYA BANK(607060)
161 THAKURMUNDA OR-04-068-008-005/18544
(KESDIHA) 		2404068008NRG24250420230128873 27/04/2023 BICHITRANANDA MOHANTA 2404068008WL005774 BICHITRANANDA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929427 BICHITRANANDA MOHANTA ODISHA GRAMYA BANK(607060)
162 THAKURMUNDA OR-04-068-008-005/18574-A
(KESDIHA) 		2404068008NRG24250420230128822 27/04/2023 RANJIT MOHANTA 2404068008WL005773 RANJIT MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929589 RANJIT MOHANTA ODISHA GRAMYA BANK(607060)
163 THAKURMUNDA OR-04-068-008-005/18653-A
(KESDIHA) 		2404068008NRG24250420230128826 27/04/2023 KAIKEI MOHANTA 2404068008WL005773 KAIKEI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929435 KAIKEI MOHANTA ODISHA GRAMYA BANK(607060)
164 THAKURMUNDA OR-04-068-008-005/18675-A
(KESDIHA) 		2404068008NRG24250420230128829 27/04/2023 RASAMITA MOHANTA 2404068008WL005773 RASAMITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929431 RASMITA MOHANTA ODISHA GRAMYA BANK(607060)
165 THAKURMUNDA OR-04-068-008-005/18706-A
(KESDIHA) 		2404068008NRG24250420230128889 27/04/2023 CHHABIRANI MOHANTA 2404068008WL005774 CHHABIRANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929420 CHHABIRANI MOHANTA ODISHA GRAMYA BANK(607060)
166 THAKURMUNDA OR-04-068-008-005/18968-A
(KESDIHA) 		2404068008NRG24250420230128848 27/04/2023 ASHIRBAD NAIK 2404068008WL005773 ASHIRBAD NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929418 ASHIRBAD NAIK ODISHA GRAMYA BANK(607060)
167 THAKURMUNDA OR-04-068-008-005/18979
(KESDIHA) 		2404068008NRG24250420230128922 27/04/2023 JAYANTI NAYAK 2404068008WL005774 JAYANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929419 JAYANTI NAIK ODISHA GRAMYA BANK(607060)
168 THAKURMUNDA OR-04-068-008-005/18980
(KESDIHA) 		2404068008NRG24250420230128850 27/04/2023 TUNI NAYAK 2404068008WL005773 TUNI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1438929437 TUNI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
169 THAKURMUNDA OR-04-068-008-005/25605
(KESDIHA) 		2404068008NRG24250420230128859 27/04/2023 RUKMANI DALADASIA 2404068008WL005773 RUKMANI DALADASIA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438929436 RUKMANI DALDASHIA ODISHA GRAMYA BANK(607060)
170 THAKURMUNDA OR-04-068-008-006/19747
(KESDIHA) 		2404068008NRG24260420230135996 27/04/2023 NANDI HO 2404068008WL006084 NANDI HO 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438929585 NANDI DEI ODISHA GRAMYA BANK(607060)
171 THAKURMUNDA OR-04-068-008-006/19783
(KESDIHA) 		2404068008NRG24260420230135999 27/04/2023 JANGA HEMBRAM 2404068008WL006084 JANGA HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438929438 JANGA HEMBRAM ODISHA GRAMYA BANK(607060)
172 THAKURMUNDA OR-04-068-008-006/19819
(KESDIHA) 		2404068008NRG24260420230136006 27/04/2023 RAMACHANDRA GAGRAI 2404068008WL006084 RAMACHANDRA GAGRAI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438929426 RAMA CHANDRA GAGARAI ODISHA GRAMYA BANK(607060)
173 THAKURMUNDA OR-04-068-008-006/19821
(KESDIHA) 		2404068008NRG24260420230136007 27/04/2023 MAIKA SAMAD 2404068008WL006084 MAIKA SAMAD 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438929441 MAIKA SAMADA ODISHA GRAMYA BANK(607060)
174 THAKURMUNDA OR-04-068-008-006/19840
(KESDIHA) 		2404068008NRG24260420230136012 27/04/2023 SUGUNA SAY 2404068008WL006084 SUGUNA SAY 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438929584 SUGUNA SAYA ODISHA GRAMYA BANK(607060)
175 THAKURMUNDA OR-04-068-008-006/19841-B
(KESDIHA) 		2404068008NRG24260420230136013 27/04/2023 TULASI HO 2404068008WL006084 TULASI HO 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438929421 TULASI HO ODISHA GRAMYA BANK(607060)
176 THAKURMUNDA OR-04-068-008-006/19846-A
(KESDIHA) 		2404068008NRG24260420230136015 27/04/2023 BIRASING SOY 2404068008WL006084 BIRASING SOY 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438929433 BIRASINGH SAY ODISHA GRAMYA BANK(607060)
177 THAKURMUNDA OR-04-068-008-006/19851
(KESDIHA) 		2404068008NRG24260420230136017 27/04/2023 SANTI SAMAD 2404068008WL006084 SANTI SAMAD 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438929428 SHANTI SAMADA ODISHA GRAMYA BANK(607060)
SubTotal 47874 47874
178 THAKURMUNDA OR-04-068-008-003/25541
(KESDIHA) 		2404068008NRG24270420230146155 27/04/2023 CHANDU GAGARAI 2404068008WL006565 CHANDU GAGARAI 00691 IPOS0000001 1422 1422 Rejected 11/05/2023 1438929416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 THAKURMUNDA OR-04-068-008-004/20059-B
(KESDIHA) 		2404068008NRG24260420230136372 27/04/2023 SAMA BADRA 2404068008WL006102 SAMA BADRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1438929593 SAMA BADRA INDIA POST PAYMENTS BANK LIMITED(508528)
180 THAKURMUNDA OR-04-068-008-005/18605
(KESDIHA) 		2404068008NRG24250420230128877 27/04/2023 BASUDEV PAIDA 2404068008WL005774 BASUDEV PAIDA 00691 IPOS0000001 1422 1422 Rejected 11/05/2023 1438929414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 THAKURMUNDA OR-04-068-008-005/2121951
(KESDIHA) 		2404068008NRG24250420230128930 27/04/2023 RANJAN BISWAL 2404068008WL005774 RANJAN BISWAL 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1438929415 RANJAN BISWAL ODISHA GRAMYA BANK(607060)
182 THAKURMUNDA OR-04-068-008-005/2121952
(KESDIHA) 		2404068008NRG24250420230128933 27/04/2023 JOGENDRA NATH NAIK 2404068008WL005774 JOGENDRA NATH NAIK 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1438929417 JOGENDRA NATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 248613 248613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068008_270423APB_FTO_54351 Bank of India BKID0005465 THAKURMUNDA 160449
2 THAKURMUNDA OR2404068008_270423APB_FTO_54351 State Bank of India SBIN0006469 SATKOSIA 4029
3 THAKURMUNDA OR2404068008_270423APB_FTO_54351 State Bank of India SBIN0007376 MARCHESWAR I.E 1422
4 THAKURMUNDA OR2404068008_270423APB_FTO_54351 State Bank of India SBIN0009635 CHAMPAJHAR 9480
5 THAKURMUNDA OR2404068008_270423APB_FTO_54351 State Bank of India SBIN0018466 THAKURMUNDA 18249
6 THAKURMUNDA OR2404068008_270423APB_FTO_54351 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 32943
7 THAKURMUNDA OR2404068008_270423APB_FTO_54351 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 14931
8 THAKURMUNDA OR2404068008_270423APB_FTO_54351 India Post Payments Bank IPOS0000001 RAIRANGPUR 7110

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