Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:18:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_210623APB_FTO_260103
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-04-068-012-007/25534
(SALCHUA) 		2404068000NRG24200620230839787 21/06/2023 JASHOBANTA SULIA 2404068WL037614 JASHOBANTA SULIA 00048 BKID0005419 1185 1185 Processed 27/06/2023 2806385725 JASHOBANT SULIA S/O-MANGULU SULIA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-012-007/25613
(SALCHUA) 		2404068000NRG24200620230839789 21/06/2023 GURA SHULIA 2404068WL037614 GURA SHULIA 00048 BKID0005419 1185 1185 Processed 27/06/2023 2806385726 GURA SHULIA S/O-JASOBANTA SULIA BANK OF INDIA(508505)
SubTotal 2370 2370
3 THAKURMUNDA OR-04-068-012-008/23605
(SALCHUA) 		2404068000NRG24200620230839717 21/06/2023 MAMATA MANIKA 2404068WL037613 MAMATA MANIKA 00048 BKID0005515 1422 1422 Processed 27/06/2023 2806385735 MAMATA MANIK BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-012-008/23606
(SALCHUA) 		2404068000NRG24200620230839718 21/06/2023 SAHADEBA KUSUMALIA 2404068WL037613 SAHADEBA KUSUMALIA 00048 BKID0005515 1422 1422 Processed 27/06/2023 2806385729 MR SAHADEB KUSUMALIA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-012-008/23622
(SALCHUA) 		2404068000NRG24200620230839720 21/06/2023 SURENDRA NAIK 2404068WL037613 SURENDRA NAIK 00048 BKID0005515 1422 1422 Processed 27/06/2023 2806385728 SURENDRA NAIK BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-012-008/23897
(SALCHUA) 		2404068000NRG24200620230839725 21/06/2023 BASUMATI NAIK 2404068WL037613 BASUMATI NAIK 00048 BKID0005515 1422 1422 Processed 27/06/2023 2806385741 MRS BASUMATI NAIK STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-012-008/23897
(SALCHUA) 		2404068000NRG24200620230839724 21/06/2023 NITYANANDA NAIK 2404068WL037613 NITYANANDA NAIK 00048 BKID0005515 1422 1422 Processed 27/06/2023 2806385736 NITYANANDA NAIK BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-012-008/25423
(SALCHUA) 		2404068000NRG24200620230839726 21/06/2023 GURUCHARAN NAIK 2404068WL037613 GURUCHARAN NAIK 00048 BKID0005515 1422 1422 Processed 27/06/2023 2806385739 GURUCHARAN NAIK BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-012-008/9023
(SALCHUA) 		2404068000NRG24200620230839732 21/06/2023 GILA DEI 2404068WL037613 GILA DEI 00048 BKID0005515 1422 1422 Processed 27/06/2023 2806385727 GILA DEI BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-012-008/9042
(SALCHUA) 		2404068000NRG24200620230839733 21/06/2023 GANANATH NAIK 2404068WL037613 GANANATH NAIK 00048 BKID0005515 1422 1422 Processed 27/06/2023 2806385740 MR GANANATH NAIK STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-012-008/9049
(SALCHUA) 		2404068000NRG24200620230839735 21/06/2023 RAJ KUMAR NAIK 2404068WL037613 RAJ KUMAR NAIK 00048 BKID0005515 1422 1422 Processed 27/06/2023 2806385733 RAJA KUMAR NAIK BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-012-008/9051
(SALCHUA) 		2404068000NRG24200620230839737 21/06/2023 BHAKTA KUSUMALIA 2404068WL037613 BHAKTA KUSUMALIA 00048 BKID0005515 1422 1422 Processed 27/06/2023 2806385732 BHAKTA KUSUMALIA BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-012-008/9063
(SALCHUA) 		2404068000NRG24200620230839742 21/06/2023 BASANTI DAS 2404068WL037613 BASANTI DAS 00048 BKID0005515 1422 1422 Processed 27/06/2023 2806385734 BASANTI DAS BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-012-008/9068
(SALCHUA) 		2404068000NRG24200620230839743 21/06/2023 CHITTARANJAN BISWAL 2404068WL037613 CHITTARANJAN BISWAL 00048 BKID0005515 1422 1422 Processed 27/06/2023 2806385731 CHITARANJAN BISWAL BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-012-008/9081
(SALCHUA) 		2404068000NRG24200620230839744 21/06/2023 PARBATI NAIK 2404068WL037613 PARBATI NAIK 00048 BKID0005515 1422 1422 Processed 27/06/2023 2806385738 MRS PARBATI NAIK STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-012-008/9091
(SALCHUA) 		2404068000NRG24200620230839745 21/06/2023 BIDYDHAR KUSUMALIA 2404068WL037613 BIDYDHAR KUSUMALIA 00048 BKID0005515 1422 1422 Processed 27/06/2023 2806385742 BIDYADHAR KUSHUMALIA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-012-008/9151
(SALCHUA) 		2404068000NRG24200620230839748 21/06/2023 RACHITA MADHEI 2404068WL037613 RACHITA MADHEI 00048 BKID0005515 1422 1422 Processed 27/06/2023 2806385780 RACHITA MADHEI BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-012-008/9161
(SALCHUA) 		2404068000NRG24200620230839753 21/06/2023 ISWARA NAIK 2404068WL037613 ISWARA NAIK 00048 BKID0005515 1422 1422 Processed 27/06/2023 2806385730 ISHWAR NAIK BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-012-008/9164
(SALCHUA) 		2404068000NRG24200620230839754 21/06/2023 SUKUMARI DAS 2404068WL037613 SUKUMARI DAS 00048 BKID0005515 1422 1422 Processed 27/06/2023 2806385737 SUKUMARI DAS BANK OF INDIA(508505)
SubTotal 24174 24174
20 THAKURMUNDA OR-04-068-012-003/24099
(SALCHUA) 		2404068000NRG24200620230839869 21/06/2023 LABANGA SENAPATI 2404068WL037617 LABANGA SENAPATI 00415 SBIN0001086 1185 1185 Processed 27/06/2023 2806385756 MRS LABANGA SENAPATI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-003/24942
(SALCHUA) 		2404068000NRG24200620230839766 21/06/2023 MANA MAHAKUD 2404068WL037614 MANA MAHAKUD 00415 SBIN0001086 1185 1185 Processed 27/06/2023 2806385755 MR MANA MAHAKUD STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-003/24942
(SALCHUA) 		2404068000NRG24200620230839767 21/06/2023 TULASI MAHAKUD 2404068WL037614 TULASI MAHAKUD 00415 SBIN0001086 1185 1185 Processed 27/06/2023 2806385754 MRS TULASHI MAHAKUD STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-003/9710
(SALCHUA) 		2404068000NRG24200620230839888 21/06/2023 TIKILI SENAPATI 2404068WL037617 TIKILI SENAPATI 00415 SBIN0001086 1422 1422 Processed 27/06/2023 2806385673 MR TIKILI SENAPATI STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-008/23601
(SALCHUA) 		2404068000NRG24200620230839716 21/06/2023 KRUSHNA CH. NAIK 2404068WL037613 KRUSHNA CH. NAIK 00415 SBIN0001086 1422 1422 Processed 27/06/2023 2806385717 MR KRUSHNA NAIK STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-008/23606
(SALCHUA) 		2404068000NRG24200620230839719 21/06/2023 BINA KUSUMALIA 2404068WL037613 BINA KUSUMALIA 00415 SBIN0001086 1422 1422 Processed 27/06/2023 2806385747 MRS BINAPANI KUSUMALIA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-008/23631
(SALCHUA) 		2404068000NRG24200620230839722 21/06/2023 RAJANI KANTA BAUNSIA 2404068WL037613 RAJANI KANTA BAUNSIA 00415 SBIN0001086 1422 1422 Processed 27/06/2023 2806385677 MR RAJANIKANTA BAINSALIA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-008/9190
(SALCHUA) 		2404068000NRG24200620230839760 21/06/2023 BASANTI BISWAL 2404068WL037613 BASANTI BISWAL 00415 SBIN0001086 1422 1422 Processed 27/06/2023 2806385682 MRS BASANTI BISWAL STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-008/9199
(SALCHUA) 		2404068000NRG24200620230839763 21/06/2023 SOMABARI NAIK 2404068WL037613 SOMABARI NAIK 00415 SBIN0001086 1422 1422 Processed 27/06/2023 2806385743 MRS SOMABARI NAIK STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-012-009/25526
(SALCHUA) 		2404068000NRG24200620230839899 21/06/2023 UMA NAYAK 2404068WL037618 UMA NAYAK 00415 SBIN0001086 1422 1422 Processed 27/06/2023 2806385689 MRS UMA NAYAK STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-012-009/9295
(SALCHUA) 		2404068000NRG24200620230839911 21/06/2023 SULACHANA NAYAK 2404068WL037618 SULACHANA NAYAK 00415 SBIN0001086 1422 1422 Processed 27/06/2023 2806385751 MRS SULOCHANA NAYAK STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-009/9316
(SALCHUA) 		2404068000NRG24200620230839913 21/06/2023 SANJULATA NAYAK 2404068WL037618 SANJULATA NAYAK 00415 SBIN0001086 1422 1422 Processed 27/06/2023 2806385675 MRS SANJULATA NAYAK STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-009/9316
(SALCHUA) 		2404068000NRG24200620230839912 21/06/2023 TRILOCHANA NAYAK 2404068WL037618 TRILOCHANA NAYAK 00415 SBIN0001086 1422 1422 Processed 27/06/2023 2806385678 MR TRILOCHAN NAIK STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-009/9322
(SALCHUA) 		2404068000NRG24200620230839915 21/06/2023 DHARANI DHAR NAIK 2404068WL037618 DHARANI DHAR NAIK 00415 SBIN0001086 1422 1422 Processed 27/06/2023 2806385752 MR DHARANIDHAR NAYAK STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-009/9348
(SALCHUA) 		2404068000NRG24200620230839916 21/06/2023 BASANTI NAYAK 2404068WL037618 BASANTI NAYAK 00415 SBIN0001086 1422 1422 Processed 27/06/2023 2806385753 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 20619 20619
35 THAKURMUNDA OR-04-068-012-003/25410
(SALCHUA) 		2404068000NRG24200620230839870 21/06/2023 DHIRENDRA KAPANDIA 2404068WL037617 DHIRENDRA KAPANDIA 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385765 MR DHIRENDRA KAPANDIA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-012-003/25410
(SALCHUA) 		2404068000NRG24200620230839871 21/06/2023 MITA KAPANDIA 2404068WL037617 MITA KAPANDIA 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385671 MRS MITA KAPANDIA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-012-003/25417
(SALCHUA) 		2404068000NRG24200620230839872 21/06/2023 DURYODHAN SENAPATI 2404068WL037617 DURYODHAN SENAPATI 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385662 MR DURYODHAN SENAPATI STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-003/25417
(SALCHUA) 		2404068000NRG24200620230839873 21/06/2023 MINA SENAPATI 2404068WL037617 MINA SENAPATI 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385685 MRS MINA SENAPATI STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-003/25420
(SALCHUA) 		2404068000NRG24200620230839874 21/06/2023 DASARATHA SULIA 2404068WL037617 DASARATHA SULIA 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385659 MR DASARATHA SULIA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-012-003/25420
(SALCHUA) 		2404068000NRG24200620230839875 21/06/2023 MINATI SULIA 2404068WL037617 MINATI SULIA 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385688 MRS MINATI SHULIA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-012-003/25421
(SALCHUA) 		2404068000NRG24200620230839876 21/06/2023 BISIKESHAN SENAPATI 2404068WL037617 BISIKESHAN SENAPATI 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385704 MR BISIKESAN SENAPATI STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-012-003/25421
(SALCHUA) 		2404068000NRG24200620230839877 21/06/2023 MAHULI SENAPATI 2404068WL037617 MAHULI SENAPATI 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385705 MRS MAHULI SENAPATI STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-012-003/254256-A
(SALCHUA) 		2404068000NRG24200620230839878 21/06/2023 SUSHAMA MADHEI 2404068WL037617 SUSHAMA MADHEI 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385701 MRS SUSHAMA MADHEI STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-012-003/25461
(SALCHUA) 		2404068000NRG24200620230839879 21/06/2023 PARBATI SENAPATI 2404068WL037617 PARBATI SENAPATI 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385667 PARBATI SENAPATI STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-012-003/25466
(SALCHUA) 		2404068000NRG24200620230839881 21/06/2023 JUBATI SENAPATI 2404068WL037617 JUBATI SENAPATI 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385694 MRS JUBATI SENAPATI STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-012-003/303109
(SALCHUA) 		2404068000NRG24200620230839883 21/06/2023 NARENDRA SHULIA 2404068WL037617 NARENDRA SHULIA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385719 MR NARENDRA SHULIA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-012-003/303109
(SALCHUA) 		2404068000NRG24200620230839884 21/06/2023 SUKANTI SHULIA 2404068WL037617 SUKANTI SHULIA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385720 MRS SUKANTI SHULIA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-012-003/56452
(SALCHUA) 		2404068000NRG24200620230839885 21/06/2023 SANDHYA MADHEI 2404068WL037617 SANDHYA MADHEI 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385686 MRS SANDHYA MADHEI STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-012-003/9701
(SALCHUA) 		2404068000NRG24200620230839887 21/06/2023 RANJA SHULIA 2404068WL037617 RANJA SHULIA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385724 MRS RUNJA SHULIA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-012-003/9701
(SALCHUA) 		2404068000NRG24200620230839886 21/06/2023 SUBARNA SULIA 2404068WL037617 SUBARNA SULIA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385660 MR SUBARNA SULIA STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-012-003/9714
(SALCHUA) 		2404068000NRG24200620230839889 21/06/2023 DAIMATI SENAPATI 2404068WL037617 DAIMATI SENAPATI 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385762 MRS DAMAYANTI SENAPATI STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-012-003/9714
(SALCHUA) 		2404068000NRG24200620230839890 21/06/2023 NIRANJAN SENAPATI 2404068WL037617 NIRANJAN SENAPATI 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385672 MR NIRANJAN SENAPATI STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-012-003/9720
(SALCHUA) 		2404068000NRG24200620230839891 21/06/2023 SADEI MADHEI 2404068WL037617 SADEI MADHEI 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385759 MRS SADEI MADHEI STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-012-003/9722
(SALCHUA) 		2404068000NRG24200620230839893 21/06/2023 BASANTI SULIA 2404068WL037617 BASANTI SULIA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385774 BASANTI SULIA STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-012-003/9722
(SALCHUA) 		2404068000NRG24200620230839892 21/06/2023 GOPAL SULIA 2404068WL037617 GOPAL SULIA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385656 MR GOPAL SULIA STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-012-003/9729
(SALCHUA) 		2404068000NRG24200620230839894 21/06/2023 JOSADA MADHEI 2404068WL037617 JOSADA MADHEI 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385684 MRS JASHODA MADHEI STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-012-007/10072
(SALCHUA) 		2404068000NRG24200620230839769 21/06/2023 AMRUTI SULIA 2404068WL037614 AMRUTI SULIA 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385693 MRS AMARTTI SULIA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-012-007/10072
(SALCHUA) 		2404068000NRG24200620230839768 21/06/2023 KALANDI SHULIA 2404068WL037614 KALANDI SHULIA 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385770 MR KALANDI SULIA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-012-007/10097
(SALCHUA) 		2404068000NRG24200620230839770 21/06/2023 BARNNABODHA SHULIA 2404068WL037614 BARNNABODHA SHULIA 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385722 MR BARNNABODHA SHULIA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-012-007/10099
(SALCHUA) 		2404068000NRG24200620230839771 21/06/2023 BASANTI SHULIA 2404068WL037614 BASANTI SHULIA 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385712 MRS BASANTI SHULIA STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-012-007/10115
(SALCHUA) 		2404068000NRG24200620230839772 21/06/2023 RANGA SHULIA 2404068WL037614 RANGA SHULIA 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385680 MRS RANKA SULIA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-012-007/10117
(SALCHUA) 		2404068000NRG24200620230839773 21/06/2023 BASANTI MOHANTA 2404068WL037614 BASANTI MOHANTA 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385708 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-012-007/10118
(SALCHUA) 		2404068000NRG24200620230839774 21/06/2023 RAI DANDAPAT 2404068WL037614 RAI DANDAPAT 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385750 MRS RAI DANDAPAT STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-012-007/10126
(SALCHUA) 		2404068000NRG24200620230839775 21/06/2023 GAJENDRA MADHEI 2404068WL037614 GAJENDRA MADHEI 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385775 MR GAJENDRA MADHEI STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-012-007/10126
(SALCHUA) 		2404068000NRG24200620230839776 21/06/2023 SANUKA MADHEI 2404068WL037614 SANUKA MADHEI 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385661 MRS SANUKA MADHEI STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-012-007/10131
(SALCHUA) 		2404068000NRG24200620230839778 21/06/2023 BHANI MADHEI 2404068WL037614 BHANI MADHEI 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385721 MRS BHANI MADHEI STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-012-007/10131
(SALCHUA) 		2404068000NRG24200620230839777 21/06/2023 CHAITAN MADHEI 2404068WL037614 CHAITAN MADHEI 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385769 MR CHAITAN MADHEI STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-012-007/10138
(SALCHUA) 		2404068000NRG24200620230839779 21/06/2023 BASANTI MADHEI 2404068WL037614 BASANTI MADHEI 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385681 MRS BASANTI MADHEI STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-012-007/10140
(SALCHUA) 		2404068000NRG24200620230839780 21/06/2023 HANSULI SULIA 2404068WL037614 HANSULI SULIA 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385655 MRS HANSULI SULIA STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-012-007/23871
(SALCHUA) 		2404068000NRG24200620230839781 21/06/2023 SUKUMARI BEWA 2404068WL037614 SUKUMARI BEWA 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385758 SUKUMARI BEWA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-012-007/23878
(SALCHUA) 		2404068000NRG24200620230839782 21/06/2023 PRAHALADA MAHANTA 2404068WL037614 PRAHALADA MAHANTA 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385691 MR PRAHALLAD MOHANTA STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-012-007/23882
(SALCHUA) 		2404068000NRG24200620230839783 21/06/2023 BHAJANA MADHEI 2404068WL037614 BHAJANA MADHEI 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385687 MR BHAJANA MADHEI STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-012-007/23882
(SALCHUA) 		2404068000NRG24200620230839784 21/06/2023 KALABATI MADHEI 2404068WL037614 KALABATI MADHEI 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385749 MRS KALABATI MADHEI STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-012-007/25455
(SALCHUA) 		2404068000NRG24200620230839786 21/06/2023 BHARATI MADHEI 2404068WL037614 BHARATI MADHEI 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385665 MRS BHARATI MADHEI STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-012-007/25455
(SALCHUA) 		2404068000NRG24200620230839785 21/06/2023 DASARATHA MADHEI 2404068WL037614 DASARATHA MADHEI 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385781 MR DASARATH MADHEI STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-012-007/25537
(SALCHUA) 		2404068000NRG24200620230839788 21/06/2023 SUKANTI MADHEI 2404068WL037614 SUKANTI MADHEI 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385690 MRS SUKANTI MADHEI STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-012-007/25613
(SALCHUA) 		2404068000NRG24200620230839790 21/06/2023 USHA SULIA 2404068WL037614 USHA SULIA 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385695 MRS USHA SULIA STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-012-007/25692
(SALCHUA) 		2404068000NRG24200620230839791 21/06/2023 BISU HO 2404068WL037614 BISU HO 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385718 MR BISU HO STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-012-007/25692
(SALCHUA) 		2404068000NRG24200620230839792 21/06/2023 MAKURU HO 2404068WL037614 MAKURU HO 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385654 MR MAKURU HO STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-012-007/25693
(SALCHUA) 		2404068000NRG24200620230839794 21/06/2023 NANDI HO 2404068WL037614 NANDI HO 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385767 MRS NANDI HO STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-012-007/25693
(SALCHUA) 		2404068000NRG24200620230839793 21/06/2023 RAJU HO 2404068WL037614 RAJU HO 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385768 MR RAJU HO STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-012-007/25695
(SALCHUA) 		2404068000NRG24200620230839795 21/06/2023 PANGALA BEWA 2404068WL037614 PANGALA BEWA 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385707 MRS PANGALA BEWA STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-012-007/32930
(SALCHUA) 		2404068000NRG24200620230839797 21/06/2023 PANKAJ MADHEI 2404068WL037614 PANKAJ MADHEI 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385679 MR PANKAJ MADHEI STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-012-007/32934
(SALCHUA) 		2404068000NRG24200620230839798 21/06/2023 JHULANA MADHEI 2404068WL037614 JHULANA MADHEI 00415 SBIN0006469 1185 1185 Processed 27/06/2023 2806385692 MRS JHULANA MADHEI STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-012-007/32936
(SALCHUA) 		2404068000NRG24200620230839862 21/06/2023 DHIRA NAIK 2404068WL037616 DHIRA NAIK 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385714 MRS DHIRA NAIK STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-012-007/32940
(SALCHUA) 		2404068000NRG24200620230839864 21/06/2023 SRIKANTA DANDAPAT 2404068WL037616 SRIKANTA DANDAPAT 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385706 SRIKANTA DANDAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
87 THAKURMUNDA OR-04-068-012-007/32942
(SALCHUA) 		2404068000NRG24200620230839866 21/06/2023 RAJANI NAIK 2404068WL037616 RAJANI NAIK 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385744 MRS RAJANI NAIK STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-012-007/32945
(SALCHUA) 		2404068000NRG24200620230839867 21/06/2023 MAMINA NAIK 2404068WL037616 MAMINA NAIK 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385674 MRS MAMINA NAIK STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-012-008/23622
(SALCHUA) 		2404068000NRG24200620230839721 21/06/2023 MANJU NAIK 2404068WL037613 MANJU NAIK 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385746 MRS MANJU NAIK STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-012-008/23631
(SALCHUA) 		2404068000NRG24200620230839723 21/06/2023 DEBAKI BAINSALIA 2404068WL037613 DEBAKI BAINSALIA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385760 MRS DEBAKI BAINSALIA STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-012-008/32910
(SALCHUA) 		2404068000NRG24200620230839727 21/06/2023 LAXMI MAHARANA 2404068WL037613 LAXMI MAHARANA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385700 MRS LAXMI MAHARANA STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-012-008/3294
(SALCHUA) 		2404068000NRG24200620230839728 21/06/2023 BHARATI MAHARANA 2404068WL037613 BHARATI MAHARANA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385703 MRS BHARATI MOHARANA STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-012-008/9023
(SALCHUA) 		2404068000NRG24200620230839731 21/06/2023 SATRUGHANA NAIK 2404068WL037613 SATRUGHANA NAIK 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385773 SATRUGHNA NAIK STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-012-008/9042
(SALCHUA) 		2404068000NRG24200620230839734 21/06/2023 JANJALI NAIK 2404068WL037613 JANJALI NAIK 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385723 MRS JANJALI NAIK STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-012-008/9049
(SALCHUA) 		2404068000NRG24200620230839736 21/06/2023 SUMITRA NAIK 2404068WL037613 SUMITRA NAIK 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385663 MRS SUMITRA NAIK STATE BANK OF INDIA(508548)
96 THAKURMUNDA OR-04-068-012-008/9051
(SALCHUA) 		2404068000NRG24200620230839738 21/06/2023 TIKINA KUSUMALIA 2404068WL037613 TIKINA KUSUMALIA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385748 TIKINA KUSUMALIA BANK OF INDIA(508505)
97 THAKURMUNDA OR-04-068-012-008/9062-A
(SALCHUA) 		2404068000NRG24200620230839740 21/06/2023 JOSODA DEHURI 2404068WL037613 JOSODA DEHURI 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385709 MRS JASHODA BAINSALIA STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-012-008/9062-A
(SALCHUA) 		2404068000NRG24200620230839739 21/06/2023 SUBARNA BAINSALIA 2404068WL037613 SUBARNA BAINSALIA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385683 MR SUBARNA BAINSALIA STATE BANK OF INDIA(508548)
99 THAKURMUNDA OR-04-068-012-008/9063
(SALCHUA) 		2404068000NRG24200620230839741 21/06/2023 MAKURU DAS 2404068WL037613 MAKURU DAS 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385771 MAKURU DAS STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-012-008/9094
(SALCHUA) 		2404068000NRG24200620230839746 21/06/2023 SANTILATA NAIK 2404068WL037613 SANTILATA NAIK 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385696 MRS SANTILATA NAIK STATE BANK OF INDIA(508548)
101 THAKURMUNDA OR-04-068-012-008/9151
(SALCHUA) 		2404068000NRG24200620230839747 21/06/2023 AMAR MADHEI 2404068WL037613 AMAR MADHEI 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385764 MR AMAR MDHEI STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-012-008/9156
(SALCHUA) 		2404068000NRG24200620230839751 21/06/2023 BHARAT KUSUMALIA 2404068WL037613 BHARAT KUSUMALIA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385766 MR BHARAT KUSUMALIA STATE BANK OF INDIA(508548)
103 THAKURMUNDA OR-04-068-012-008/9156
(SALCHUA) 		2404068000NRG24200620230839752 21/06/2023 DUTIKA KUSUMALIA 2404068WL037613 DUTIKA KUSUMALIA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385745 MRS DUTIKA KUSUMALIA STATE BANK OF INDIA(508548)
104 THAKURMUNDA OR-04-068-012-008/9174
(SALCHUA) 		2404068000NRG24200620230839757 21/06/2023 SANTOSH BISWAL 2404068WL037613 SANTOSH BISWAL 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385650 SANTOSH BISWAL STATE BANK OF INDIA(508548)
105 THAKURMUNDA OR-04-068-012-008/9175
(SALCHUA) 		2404068000NRG24200620230839758 21/06/2023 BANKABIHARI BAINSALIA 2404068WL037613 BANKABIHARI BAINSALIA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385772 BANKA BIHARI BAISALIA STATE BANK OF INDIA(508548)
106 THAKURMUNDA OR-04-068-012-008/9175
(SALCHUA) 		2404068000NRG24200620230839759 21/06/2023 RAJANI BAISALIA 2404068WL037613 RAJANI BAISALIA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385669 MRS RAJANIGANDHA BAINSHALI STATE BANK OF INDIA(508548)
107 THAKURMUNDA OR-04-068-012-008/9196
(SALCHUA) 		2404068000NRG24200620230839761 21/06/2023 BHANUMATI NAIK 2404068WL037613 BHANUMATI NAIK 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385658 MRS BHANUMATI NAIK STATE BANK OF INDIA(508548)
108 THAKURMUNDA OR-04-068-012-008/9199
(SALCHUA) 		2404068000NRG24200620230839762 21/06/2023 MANU NAIK 2404068WL037613 MANU NAIK 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385652 MANU NAYAK STATE BANK OF INDIA(508548)
109 THAKURMUNDA OR-04-068-012-008/9213
(SALCHUA) 		2404068000NRG24200620230839765 21/06/2023 BASANG MOHARANA 2404068WL037613 BASANG MOHARANA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385702 MRS BASANGA MAHARANA STATE BANK OF INDIA(508548)
110 THAKURMUNDA OR-04-068-012-008/9213
(SALCHUA) 		2404068000NRG24200620230839764 21/06/2023 KUCHITRA MOHARANA 2404068WL037613 KUCHITRA MOHARANA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385653 KUCHITRA MAHARANA STATE BANK OF INDIA(508548)
111 THAKURMUNDA OR-04-068-012-009/22008
(SALCHUA) 		2404068000NRG24200620230839895 21/06/2023 DUKHA BEWA 2404068WL037618 DUKHA BEWA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385699 DUKHA BEWA STATE BANK OF INDIA(508548)
112 THAKURMUNDA OR-04-068-012-009/23865
(SALCHUA) 		2404068000NRG24200620230839897 21/06/2023 JOSABANTA NAYAK 2404068WL037618 JOSABANTA NAYAK 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385757 MR JASHOBANTA NAYAK STATE BANK OF INDIA(508548)
113 THAKURMUNDA OR-04-068-012-009/23865
(SALCHUA) 		2404068000NRG24200620230839896 21/06/2023 KUMATI NAYAK 2404068WL037618 KUMATI NAYAK 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385697 MRS KUMATI NAYAK STATE BANK OF INDIA(508548)
114 THAKURMUNDA OR-04-068-012-009/25430
(SALCHUA) 		2404068000NRG24200620230839898 21/06/2023 SANGITA NAYAK 2404068WL037618 SANGITA NAYAK 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385698 MRS SANGITA NAYAK STATE BANK OF INDIA(508548)
115 THAKURMUNDA OR-04-068-012-009/25528
(SALCHUA) 		2404068000NRG24200620230839900 21/06/2023 MAMINA NAYAK 2404068WL037618 MAMINA NAYAK 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385716 MISS MAMINA NAYAK STATE BANK OF INDIA(508548)
116 THAKURMUNDA OR-04-068-012-009/25583
(SALCHUA) 		2404068000NRG24200620230839901 21/06/2023 RAJANI NAYAK 2404068WL037618 RAJANI NAYAK 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385713 MISS RAJANI NAYAK STATE BANK OF INDIA(508548)
117 THAKURMUNDA OR-04-068-012-009/25731
(SALCHUA) 		2404068000NRG24200620230839902 21/06/2023 BELA BEWA 2404068WL037618 BELA BEWA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385668 MRS BELA BEWA STATE BANK OF INDIA(508548)
118 THAKURMUNDA OR-04-068-012-009/32906
(SALCHUA) 		2404068000NRG24200620230839903 21/06/2023 JANAKI NAYAK 2404068WL037618 JANAKI NAYAK 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385711 MRS JANAKINAYAK NAYAK STATE BANK OF INDIA(508548)
119 THAKURMUNDA OR-04-068-012-009/32907
(SALCHUA) 		2404068000NRG24200620230839904 21/06/2023 JAGYASHINI NAYAK 2404068WL037618 JAGYASHINI NAYAK 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385676 MRS JAGNYASENI NAYAK STATE BANK OF INDIA(508548)
120 THAKURMUNDA OR-04-068-012-009/32976
(SALCHUA) 		2404068000NRG24200620230839905 21/06/2023 MAHENDRA NAYAK 2404068WL037618 MAHENDRA NAYAK 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385651 MAHENDRA NAYAK STATE BANK OF INDIA(508548)
121 THAKURMUNDA OR-04-068-012-009/9236
(SALCHUA) 		2404068000NRG24200620230839906 21/06/2023 BALARAM BEHERA 2404068WL037618 BALARAM BEHERA 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385657 MR BALARAM BEHERA STATE BANK OF INDIA(508548)
122 THAKURMUNDA OR-04-068-012-009/9250
(SALCHUA) 		2404068000NRG24200620230839908 21/06/2023 DHARITRI PRADHAN 2404068WL037618 DHARITRI PRADHAN 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385710 MISS DHARITRI PRADHAN STATE BANK OF INDIA(508548)
123 THAKURMUNDA OR-04-068-012-009/9250
(SALCHUA) 		2404068000NRG24200620230839907 21/06/2023 GOURANG PRADHAN 2404068WL037618 GOURANG PRADHAN 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385761 MR GOURANG PRADHAN STATE BANK OF INDIA(508548)
124 THAKURMUNDA OR-04-068-012-009/9289
(SALCHUA) 		2404068000NRG24200620230839910 21/06/2023 DAMBARUDHAR NAYAK 2404068WL037618 DAMBARUDHAR NAYAK 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385763 MR DAMANU NAYAK STATE BANK OF INDIA(508548)
125 THAKURMUNDA OR-04-068-012-009/9289
(SALCHUA) 		2404068000NRG24200620230839909 21/06/2023 RAMBHA NAIK 2404068WL037618 RAMBHA NAIK 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385715 MRS RAMBHA NAYAK STATE BANK OF INDIA(508548)
126 THAKURMUNDA OR-04-068-012-009/9321
(SALCHUA) 		2404068000NRG24200620230839914 21/06/2023 GOURI NAYAK 2404068WL037618 GOURI NAYAK 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2806385670 MRS GOURI NAYAK STATE BANK OF INDIA(508548)
SubTotal 122055 122055
127 THAKURMUNDA OR-04-068-012-003/25751
(SALCHUA) 		2404068000NRG24200620230839882 21/06/2023 KUNI KAPANDIA 2404068WL037617 KUNI KAPANDIA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806385666 MRS KUNI KAPANDIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
128 THAKURMUNDA OR-04-068-012-007/32935
(SALCHUA) 		2404068000NRG24200620230839861 21/06/2023 SANJITA DANDAPAT 2404068WL037616 SANJITA DANDAPAT 00462 UCBA0001008 1422 1422 Processed 27/06/2023 2806385648 SANJITA SENAPATI UCO BANK(607066)
SubTotal 1422 1422
129 THAKURMUNDA OR-04-068-012-007/32946
(SALCHUA) 		2404068000NRG24200620230839868 21/06/2023 BHAGABAT KHATUA 2404068WL037616 BHAGABAT KHATUA 00462 UCBA0003153 1422 1422 Processed 27/06/2023 2806385664 MR SUKADEB KHATUA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
130 THAKURMUNDA OR-04-068-012-007/25662
(SALCHUA) 		2404068000NRG24200620230839859 21/06/2023 SHRIRAM NAIK 2404068WL037616 SHRIRAM NAIK 00553 INDB0000418 1422 1422 Processed 27/06/2023 2806385777 MR SRIRAM NAIK STATE BANK OF INDIA(508548)
131 THAKURMUNDA OR-04-068-012-007/32877
(SALCHUA) 		2404068000NRG24200620230839860 21/06/2023 RUKUMANI NAIK 2404068WL037616 RUKUMANI NAIK 00553 INDB0000418 1422 1422 Processed 27/06/2023 2806385776 MRS RUKMANI NAIK STATE BANK OF INDIA(508548)
132 THAKURMUNDA OR-04-068-012-007/32929
(SALCHUA) 		2404068000NRG24200620230839796 21/06/2023 ANITA MAHARANA 2404068WL037614 ANITA MAHARANA 00553 INDB0000418 1185 1185 Processed 27/06/2023 2806385778 ANITA MAHARANA INDUSIND BANK(607189)
133 THAKURMUNDA OR-04-068-012-007/32940
(SALCHUA) 		2404068000NRG24200620230839863 21/06/2023 DUSHMANTA DANDAPAT 2404068WL037616 DUSHMANTA DANDAPAT 00553 INDB0000418 1422 1422 Processed 27/06/2023 2806385779 DUHSHMANTA DANDAPATA INDUSIND BANK(607189)
SubTotal 5451 5451
134 THAKURMUNDA OR-04-068-012-007/32941
(SALCHUA) 		2404068000NRG24200620230839865 21/06/2023 RAMAKANTA DANDAPAT 2404068WL037616 RAMAKANTA DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806385649 RAMAKANTA DANDAPAT ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
135 THAKURMUNDA OR-04-068-012-003/25463
(SALCHUA) 		2404068000NRG24200620230839880 21/06/2023 PRAHALAD MADHEI 2404068WL037617 PRAHALAD MADHEI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806385647 MR PRAHALAD MADHEI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 181779 181779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_210623APB_FTO_260103 Bank of India BKID0005419 KODAPADA 2370
2 THAKURMUNDA OR2404068012_210623APB_FTO_260103 Bank of India BKID0005515 BANK OF INDIA -SALABANI 4266
3 THAKURMUNDA OR2404068012_210623APB_FTO_260103 Bank of India BKID0005515 SALABANI 19908
4 THAKURMUNDA OR2404068012_210623APB_FTO_260103 State Bank of India SBIN0001086 ANANDPUR 20619
5 THAKURMUNDA OR2404068012_210623APB_FTO_260103 State Bank of India SBIN0006469 SATKOSIA 113997
6 THAKURMUNDA OR2404068012_210623APB_FTO_260103 State Bank of India SBIN0006469 sbi,satkosia 8058
7 THAKURMUNDA OR2404068012_210623APB_FTO_260103 State Bank of India SBIN0009635 CHAMPAJHAR 1422
8 THAKURMUNDA OR2404068012_210623APB_FTO_260103 UCO Bank UCBA0001008 OUPADA 1422
9 THAKURMUNDA OR2404068012_210623APB_FTO_260103 UCO Bank UCBA0003153 GHASIPURA 1422
10 THAKURMUNDA OR2404068012_210623APB_FTO_260103 IndusInd Bank Ltd. INDB0000418 KENDUJHAR 5451
11 THAKURMUNDA OR2404068012_210623APB_FTO_260103 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422
12 THAKURMUNDA OR2404068012_210623APB_FTO_260103 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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