Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:08:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_200423APB_FTO_34701
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-04-068-008-001/19921
(KESDIHA) 		2404068008NRG24180420230057186 20/04/2023 SUNAMANI SINKU 2404068008WL002501 SUNAMANI SINKU 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545920 SUNAMANI SINKU W/O: DASO SINKU BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-008-001/19962-A
(KESDIHA) 		2404068008NRG24180420230057189 20/04/2023 PITAR JARIKA 2404068008WL002501 PITAR JARIKA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545933 MR PITAR JARIKA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-008-001/19962-A
(KESDIHA) 		2404068008NRG24180420230057188 20/04/2023 RAMSING JARIKA 2404068008WL002501 RAMSING JARIKA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545886 RAMSINGH JARIKA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-008-001/20001
(KESDIHA) 		2404068008NRG24180420230057191 20/04/2023 GURUBARI HEMBRAM 2404068008WL002501 GURUBARI HEMBRAM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545901 GURUBARI HEMBRAM BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-008-001/20001
(KESDIHA) 		2404068008NRG24180420230057192 20/04/2023 NARAN HEMBRAM 2404068008WL002501 NARAN HEMBRAM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545893 NARAN HEMRAM STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-008-001/21904
(KESDIHA) 		2404068008NRG24180420230057194 20/04/2023 NARAYAN SUNDI 2404068008WL002501 NARAYAN SUNDI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545925 NARAYAN SUNDHI AIRTEL PAYMENTS BANK LIMITED(990288)
7 THAKURMUNDA OR-04-068-008-001/25619
(KESDIHA) 		2404068008NRG24180420230057195 20/04/2023 BISWANATH HO 2404068008WL002501 BISWANATH HO 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545951 BISWANATH HO BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-008-001/25619
(KESDIHA) 		2404068008NRG24180420230057196 20/04/2023 NANIKA HO 2404068008WL002501 NANIKA HO 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545899 NANIKA HO, W/O-BISWANATH HO BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-008-002/19560-A
(KESDIHA) 		2404068008NRG24180420230056527 20/04/2023 Sarajini Purty 2404068008WL002479 Sarajini Purty 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545971 SAROJINI PURTTI BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-008-002/19573
(KESDIHA) 		2404068008NRG24180420230056528 20/04/2023 KAUSHALYA HAIBURU 2404068008WL002479 KAUSHALYA HAIBURU 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545970 KAUSHALYA HAIBURU BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-008-002/19596
(KESDIHA) 		2404068008NRG24180420230056530 20/04/2023 GANDHI PURTTI 2404068008WL002479 GANDHI PURTTI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545927 GANDHI PURTTI,S/O RAMCHANDRA PURTTI BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-008-002/19607
(KESDIHA) 		2404068008NRG24180420230056531 20/04/2023 SANJAY NAYAK 2404068008WL002479 SANJAY NAYAK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545879 SANJAY KUMAR NAYAK BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-008-002/19632
(KESDIHA) 		2404068008NRG24180420230056534 20/04/2023 BIJAY BARI 2404068008WL002479 BIJAY BARI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545906 MR BIJAY BARI STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-008-002/19670
(KESDIHA) 		2404068008NRG24180420230056537 20/04/2023 JAMBI BARI 2404068008WL002479 JAMBI BARI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545976 JAMBI BARI BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-008-002/19701
(KESDIHA) 		2404068008NRG24180420230056540 20/04/2023 CHAKRA MAHAKUD 2404068008WL002479 CHAKRA MAHAKUD 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545921 CHAKRA MAHAKUD, S/O- RAMA MAHAKUD BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-008-002/25544-A
(KESDIHA) 		2404068008NRG24180420230056544 20/04/2023 SAPANA PURTTY 2404068008WL002479 SAPANA PURTTY 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545922 SAPANA PURTTY,W/O-YADAV PURTTY BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-008-002/25544-A
(KESDIHA) 		2404068008NRG24180420230056543 20/04/2023 YADAB PURTY 2404068008WL002479 YADAB PURTY 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545931 YADAB PURTY, S/O- MANAY PURTY BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-008-002/25565
(KESDIHA) 		2404068008NRG24180420230056545 20/04/2023 MINJARI KHUNTIA 2404068008WL002479 MINJARI KHUNTIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545934 MENJARI KHUNTIA BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-008-002/25570
(KESDIHA) 		2404068008NRG24180420230056998 20/04/2023 NANDI DEOGAM 2404068008WL002495 NANDI DEOGAM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545973 NANDI DEOGAM BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-008-002/25574
(KESDIHA) 		2404068008NRG24180420230056999 20/04/2023 CHITTARANJAN DEOGAM 2404068008WL002495 CHITTARANJAN DEOGAM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545894 MR CHITTARANJAN DEOGAM STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-008-002/25658
(KESDIHA) 		2404068008NRG24180420230056546 20/04/2023 SHUBUNEE HEMBRAM 2404068008WL002479 SHUBUNEE HEMBRAM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545932 SHUBUNEE HEMBRAM BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-008-003/19002-A
(KESDIHA) 		2404068008NRG24200420230077972 20/04/2023 SATISH PINGUA 2404068008WL003403 SATISH PINGUA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545896 SATISH PINGUA S/O-GURUBARI PINGUA BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-008-003/19132-A
(KESDIHA) 		2404068008NRG24200420230077974 20/04/2023 CHAMPA KANDEYUNG 2404068008WL003403 CHAMPA KANDEYUNG 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545908 CHAMPA KANDEYANG INDUSIND BANK(607189)
24 THAKURMUNDA OR-04-068-008-003/19133-C
(KESDIHA) 		2404068008NRG24200420230077975 20/04/2023 SANGALU GAGARAI 2404068008WL003403 SANGALU GAGARAI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545923 SANGALU GAGARAI,S/O-MANDUI GAGARAI BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-008-003/19143
(KESDIHA) 		2404068008NRG24200420230077980 20/04/2023 ARATI DANGIL 2404068008WL003403 ARATI DANGIL 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545905 ARATI DANGIL W/O: SANGI DANGIL BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-008-003/19143
(KESDIHA) 		2404068008NRG24200420230077979 20/04/2023 MAKI DANGIL 2404068008WL003403 MAKI DANGIL 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545954 MAKI DANGIL INDUSIND BANK(607189)
27 THAKURMUNDA OR-04-068-008-003/19161-B
(KESDIHA) 		2404068008NRG24200420230077982 20/04/2023 TUNI SUNDI 2404068008WL003403 TUNI SUNDI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545936 TUNI SUNDI BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-008-003/19185
(KESDIHA) 		2404068008NRG24200420230077983 20/04/2023 PUNEI PURTY 2404068008WL003403 PUNEI PURTY 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545904 PUNEIN PURTY ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-008-003/19236
(KESDIHA) 		2404068008NRG24200420230077984 20/04/2023 RADI BANASING 2404068008WL003403 RADI BANASING 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545937 RADHI BANSINGH BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-008-003/19238
(KESDIHA) 		2404068008NRG24200420230077985 20/04/2023 DIMBU SOY 2404068008WL003403 DIMBU SOY 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545884 DIMBU SOE INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-008-003/19243-A
(KESDIHA) 		2404068008NRG24200420230077986 20/04/2023 MANI MAHAKUD 2404068008WL003403 MANI MAHAKUD 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545935 MANI MAHAKUD BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-008-003/19322-A
(KESDIHA) 		2404068008NRG24200420230077987 20/04/2023 JEMA DEOGAM 2404068008WL003403 JEMA DEOGAM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545975 JEMA DEOGAM BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-008-003/19355
(KESDIHA) 		2404068008NRG24200420230077989 20/04/2023 BASANTI HEMBRAM 2404068008WL003403 BASANTI HEMBRAM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545902 BASANTI HEMBRAM W/O-SINGA HEMBRAM BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-008-003/19355
(KESDIHA) 		2404068008NRG24200420230077988 20/04/2023 SINGA HEMBRAM 2404068008WL003403 SINGA HEMBRAM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545952 SINGA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-008-003/19372
(KESDIHA) 		2404068008NRG24200420230077992 20/04/2023 RAIBARI KHUNTIA 2404068008WL003403 RAIBARI KHUNTIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545897 RAIBARI KHUNTIA W/O-SHYAMA KHUNTIA BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-008-003/19374-A
(KESDIHA) 		2404068008NRG24200420230077995 20/04/2023 KUNI DEOGAM 2404068008WL003403 KUNI DEOGAM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545972 KUNI DEOGAM BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-008-003/19411
(KESDIHA) 		2404068008NRG24200420230077996 20/04/2023 NANDA HEMBRAM 2404068008WL003403 NANDA HEMBRAM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545955 NANDA HEMBRAM,S/O SINGA HEMBRAM BANK OF INDIA(508505)
38 THAKURMUNDA OR-04-068-008-003/19420-B
(KESDIHA) 		2404068008NRG24200420230077997 20/04/2023 SUNIL MAHAKUD 2404068008WL003403 SUNIL MAHAKUD 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545979 SUNIL MAHAKUD BANK OF INDIA(508505)
39 THAKURMUNDA OR-04-068-008-003/19429
(KESDIHA) 		2404068008NRG24200420230077998 20/04/2023 SITARAM HEMBRAM 2404068008WL003403 SITARAM HEMBRAM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545968 SITARAM HEMBRAM S/O GAMEYA HMBRAM BANK OF INDIA(508505)
40 THAKURMUNDA OR-04-068-008-003/19469
(KESDIHA) 		2404068008NRG24200420230077999 20/04/2023 SARASWATI KHUNTIA 2404068008WL003403 SARASWATI KHUNTIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545959 SARASWATI KHUNTIA,W/O BAIDHARA KHUNTIA BANK OF INDIA(508505)
41 THAKURMUNDA OR-04-068-008-003/19492
(KESDIHA) 		2404068008NRG24200420230078000 20/04/2023 BIRSA KANDEYUNG 2404068008WL003403 BIRSA KANDEYUNG 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545888 BIRSA KANDEYANG ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-008-003/19496
(KESDIHA) 		2404068008NRG24200420230078001 20/04/2023 NARENDRA KHUNTIA 2404068008WL003403 NARENDRA KHUNTIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545978 NARENDRA KHUNTIA BANK OF INDIA(508505)
43 THAKURMUNDA OR-04-068-008-003/21950
(KESDIHA) 		2404068008NRG24200420230078002 20/04/2023 MANIK SUNDI 2404068008WL003403 MANIK SUNDI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545969 MANIK SUNDHI S/O DUDE SUNDHI BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-008-003/21950
(KESDIHA) 		2404068008NRG24200420230078003 20/04/2023 NARSING SUNDI 2404068008WL003403 NARSING SUNDI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545974 NARSING SUNDI BANK OF INDIA(508505)
45 THAKURMUNDA OR-04-068-008-003/21951-B
(KESDIHA) 		2404068008NRG24200420230078005 20/04/2023 CHAMANI HANHAGA 2404068008WL003403 CHAMANI HANHAGA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545977 CHAMANI HANHAGA BANK OF INDIA(508505)
46 THAKURMUNDA OR-04-068-008-003/21951-B
(KESDIHA) 		2404068008NRG24200420230078004 20/04/2023 CHAMBARA HANAHAGA 2404068008WL003403 CHAMBARA HANAHAGA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545938 CHAMBARA HANAHAGA BANK OF INDIA(508505)
47 THAKURMUNDA OR-04-068-008-003/21966-A
(KESDIHA) 		2404068008NRG24200420230078006 20/04/2023 KABITA SOY 2404068008WL003403 KABITA SOY 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545928 KABITA SOY INDUSIND BANK(607189)
48 THAKURMUNDA OR-04-068-008-003/21966-A
(KESDIHA) 		2404068008NRG24200420230078007 20/04/2023 SANKAR SOY 2404068008WL003403 SANKAR SOY 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545907 MR SHANKAR SOY STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-008-003/21967-A
(KESDIHA) 		2404068008NRG24200420230078008 20/04/2023 SHANTI BAGAL 2404068008WL003403 SHANTI BAGAL 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545947 SHANTI BOGOLA BANK OF INDIA(508505)
50 THAKURMUNDA OR-04-068-008-003/24203
(KESDIHA) 		2404068008NRG24200420230078010 20/04/2023 LAMBA GAGRAI 2404068008WL003403 LAMBA GAGRAI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545891 LAMBA GAGARAI.W/O-SIBA BANK OF INDIA(508505)
51 THAKURMUNDA OR-04-068-008-003/24244-A
(KESDIHA) 		2404068008NRG24200420230078011 20/04/2023 KANDA BANSING 2404068008WL003403 KANDA BANSING 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545924 KANDA BANSING,S/O-CHAMBARA BANSING BANK OF INDIA(508505)
52 THAKURMUNDA OR-04-068-008-003/24265
(KESDIHA) 		2404068008NRG24200420230078012 20/04/2023 NANDINI KANDEYUNG 2404068008WL003403 NANDINI KANDEYUNG 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545895 NANDANI KANDEYANG INDUSIND BANK(607189)
53 THAKURMUNDA OR-04-068-008-003/25551
(KESDIHA) 		2404068008NRG24200420230078013 20/04/2023 LANDU CHAMPIA 2404068008WL003403 LANDU CHAMPIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545909 LANDU CHAMPIA S/O: BHIMA BANK OF INDIA(508505)
54 THAKURMUNDA OR-04-068-008-003/25558
(KESDIHA) 		2404068008NRG24200420230078014 20/04/2023 LIPI KANDEYAN 2404068008WL003403 LIPI KANDEYAN 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545945 LIPI KANDEYAN, W/O-KRISHNA KANDEYAM BANK OF INDIA(508505)
55 THAKURMUNDA OR-04-068-008-003/25596
(KESDIHA) 		2404068008NRG24200420230078015 20/04/2023 RAUTA SINKU 2404068008WL003403 RAUTA SINKU 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545892 RAUTU SINKU ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-008-003/25602
(KESDIHA) 		2404068008NRG24200420230078017 20/04/2023 NAGI HEMBRAM 2404068008WL003403 NAGI HEMBRAM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545963 NAGI HEMBRAM,W/O-RAITAR HEMBRAM BANK OF INDIA(508505)
57 THAKURMUNDA OR-04-068-008-003/25602
(KESDIHA) 		2404068008NRG24200420230078016 20/04/2023 RAITAR HEMBRAM 2404068008WL003403 RAITAR HEMBRAM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545964 RAITAR HEMBRAM STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-008-003/25641
(KESDIHA) 		2404068008NRG24200420230078018 20/04/2023 DUMUSU HAMBRAM 2404068008WL003403 DUMUSU HAMBRAM 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545885 DUMSU HEMBRAM ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-008-003/25642
(KESDIHA) 		2404068008NRG24200420230078019 20/04/2023 SANGI HANHAGA 2404068008WL003403 SANGI HANHAGA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545917 SANGI HANHAGA UCO BANK(607066)
60 THAKURMUNDA OR-04-068-008-003/25642
(KESDIHA) 		2404068008NRG24200420230078020 20/04/2023 YABANA HANHAGA 2404068008WL003403 YABANA HANHAGA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545919 JABANA HANHAGA, W/O-SANGI BANK OF INDIA(508505)
61 THAKURMUNDA OR-04-068-008-003/25697
(KESDIHA) 		2404068008NRG24200420230078023 20/04/2023 PUNAMI SUNDI 2404068008WL003403 PUNAMI SUNDI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545942 PUNAMI SUNDI, W/O-RAM SUNDI BANK OF INDIA(508505)
62 THAKURMUNDA OR-04-068-008-004/20086
(KESDIHA) 		2404068008NRG24200420230077880 20/04/2023 RABINDRA BANDIA 2404068008WL003399 RABINDRA BANDIA 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398545882 RABINDRA BANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
63 THAKURMUNDA OR-04-068-008-004/20111
(KESDIHA) 		2404068008NRG24200420230077881 20/04/2023 ISWAR BANDIA 2404068008WL003399 ISWAR BANDIA 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398545878 ISWAR BANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
64 THAKURMUNDA OR-04-068-008-004/20114
(KESDIHA) 		2404068008NRG24200420230077882 20/04/2023 SUMI SUNDI 2404068008WL003399 SUMI SUNDI 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398545941 SUMI HO.W/O-DULA BANK OF INDIA(508505)
65 THAKURMUNDA OR-04-068-008-005/18454
(KESDIHA) 		2404068008NRG24180420230057799 20/04/2023 MILU GIRI 2404068008WL002529 MILU GIRI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545958 MILU GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-008-005/18454
(KESDIHA) 		2404068008NRG24180420230057800 20/04/2023 PARBATI GIRI 2404068008WL002529 PARBATI GIRI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545889 PARBATI GIRI,W/O MILLU BANK OF INDIA(508505)
67 THAKURMUNDA OR-04-068-008-005/18495-A
(KESDIHA) 		2404068008NRG24180420230057802 20/04/2023 JHARANA BARIK 2404068008WL002529 JHARANA BARIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545890 JHARANA BARIK W/O-SUSIL BARIK BANK OF INDIA(508505)
68 THAKURMUNDA OR-04-068-008-005/18495-A
(KESDIHA) 		2404068008NRG24180420230057801 20/04/2023 SUSHIL BARIK 2404068008WL002529 SUSHIL BARIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545957 SUSHIL BARIK, S/O- SURATHA BARIK BANK OF INDIA(508505)
69 THAKURMUNDA OR-04-068-008-005/18538
(KESDIHA) 		2404068008NRG24180420230057804 20/04/2023 RABINDRA PAIDA 2404068008WL002529 RABINDRA PAIDA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545883 RABINDRA PAIDA STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-008-005/18540-A
(KESDIHA) 		2404068008NRG24180420230057806 20/04/2023 LAXMIDHAR HO 2404068008WL002529 LAXMIDHAR HO 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545980 LAXMI DHAR HO BANK OF INDIA(508505)
71 THAKURMUNDA OR-04-068-008-005/18544
(KESDIHA) 		2404068008NRG24180420230057813 20/04/2023 MAUSUMI MOHANTA 2404068008WL002529 MAUSUMI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545939 MAUSUMI MOHANTA BANK OF INDIA(508505)
72 THAKURMUNDA OR-04-068-008-005/18606
(KESDIHA) 		2404068008NRG24180420230057818 20/04/2023 CHATRUBHUJA GIRI 2404068008WL002529 CHATRUBHUJA GIRI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545949 CHATRUBHUJA GIRI BANK OF INDIA(508505)
73 THAKURMUNDA OR-04-068-008-005/18616
(KESDIHA) 		2404068008NRG24180420230057972 20/04/2023 KANAKLATA NAIK 2404068008WL002534 KANAKLATA NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398545962 KANAKALATA NAIK,W/O-RAMAKANTA NAIK BANK OF INDIA(508505)
74 THAKURMUNDA OR-04-068-008-005/18617
(KESDIHA) 		2404068008NRG24180420230057973 20/04/2023 TIRTHABASI GIRI 2404068008WL002534 TIRTHABASI GIRI 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398545877 TIRTH BASI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
75 THAKURMUNDA OR-04-068-008-005/18623
(KESDIHA) 		2404068008NRG24180420230057821 20/04/2023 RAMAMANI MOHANTA 2404068008WL002529 RAMAMANI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545881 RAMAMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
76 THAKURMUNDA OR-04-068-008-005/18696
(KESDIHA) 		2404068008NRG24180420230057824 20/04/2023 SITARAM DEHURI 2404068008WL002529 SITARAM DEHURI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545916 MR SITARAM DEHURI STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-008-005/18700
(KESDIHA) 		2404068008NRG24180420230057825 20/04/2023 KAMLA MOHANTA 2404068008WL002529 KAMLA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545961 KAMALA MOHANTA ODISHA GRAMYA BANK(607060)
78 THAKURMUNDA OR-04-068-008-005/18703-A
(KESDIHA) 		2404068008NRG24180420230057826 20/04/2023 PADMABATI MOHANTA 2404068008WL002529 PADMABATI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545929 PADMABATI MOHANTA UCO BANK(607066)
79 THAKURMUNDA OR-04-068-008-005/18720
(KESDIHA) 		2404068008NRG24180420230057828 20/04/2023 KAIBALYA NAIK 2404068008WL002529 KAIBALYA NAIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545926 KAIBALYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
80 THAKURMUNDA OR-04-068-008-005/18723
(KESDIHA) 		2404068008NRG24180420230057829 20/04/2023 SUMITRA NAIK 2404068008WL002529 SUMITRA NAIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545898 SUMITRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
81 THAKURMUNDA OR-04-068-008-005/18735
(KESDIHA) 		2404068008NRG24180420230057831 20/04/2023 SARASWATI PATRA 2404068008WL002529 SARASWATI PATRA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545913 SARASWATI PATRA INDUSIND BANK(607189)
82 THAKURMUNDA OR-04-068-008-005/18740
(KESDIHA) 		2404068008NRG24180420230057833 20/04/2023 MISHRA DEHUR 2404068008WL002529 MISHRA DEHUR 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545915 MISHRA DEHURI ODISHA GRAMYA BANK(607060)
83 THAKURMUNDA OR-04-068-008-005/18740
(KESDIHA) 		2404068008NRG24180420230057834 20/04/2023 PRAMILA DEHURI 2404068008WL002529 PRAMILA DEHURI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545930 PRAMILA DEHURI W/O ISWAR DEHURI BANK OF INDIA(508505)
84 THAKURMUNDA OR-04-068-008-005/18740-A
(KESDIHA) 		2404068008NRG24180420230057836 20/04/2023 PARBATI DEHURI 2404068008WL002529 PARBATI DEHURI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545966 PARBATI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
85 THAKURMUNDA OR-04-068-008-005/18744-A
(KESDIHA) 		2404068008NRG24180420230057837 20/04/2023 PRAHALLAD NAIK 2404068008WL002529 PRAHALLAD NAIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545880 PRAHLAD NAIK CANARA BANK(508532)
86 THAKURMUNDA OR-04-068-008-005/18747-A
(KESDIHA) 		2404068008NRG24180420230057842 20/04/2023 NAMITA DEHURI 2404068008WL002529 NAMITA DEHURI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545960 NAMITA DEHURI W/O: BAIDYANATH DEHURI BANK OF INDIA(508505)
87 THAKURMUNDA OR-04-068-008-005/18793-A
(KESDIHA) 		2404068008NRG24180420230057843 20/04/2023 KUMUDUNI PATRA 2404068008WL002529 KUMUDUNI PATRA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545965 KUMUDINI PATRA,W/O DIBAKAR PATRA, BANK OF INDIA(508505)
88 THAKURMUNDA OR-04-068-008-005/18800
(KESDIHA) 		2404068008NRG24180420230057979 20/04/2023 KAKEI BANSULIA 2404068008WL002534 KAKEI BANSULIA 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398545946 KAIKEI NAIK ODISHA GRAMYA BANK(607060)
89 THAKURMUNDA OR-04-068-008-005/18821-A
(KESDIHA) 		2404068008NRG24180420230057845 20/04/2023 NARAYANA PATRA 2404068008WL002529 NARAYANA PATRA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545918 NARAYAN PATRA, S/O BHABA GRAHI PATRA BANK OF INDIA(508505)
90 THAKURMUNDA OR-04-068-008-005/18821-A
(KESDIHA) 		2404068008NRG24180420230057846 20/04/2023 SATYA BHAMA PATRA 2404068008WL002529 SATYA BHAMA PATRA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545910 SATYABHAMA PATRA W/O:NARAYAN PATRA BANK OF INDIA(508505)
91 THAKURMUNDA OR-04-068-008-005/18830
(KESDIHA) 		2404068008NRG24180420230057847 20/04/2023 KANHU HO 2404068008WL002529 KANHU HO 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545950 KANHU HO BANK OF INDIA(508505)
92 THAKURMUNDA OR-04-068-008-005/18830
(KESDIHA) 		2404068008NRG24180420230057848 20/04/2023 SOMABARI HO 2404068008WL002529 SOMABARI HO 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545940 SOMABARI HO BANK OF INDIA(508505)
93 THAKURMUNDA OR-04-068-008-005/18892
(KESDIHA) 		2404068008NRG24180420230057851 20/04/2023 BHARATI DAS 2404068008WL002529 BHARATI DAS 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545943 BHARATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
94 THAKURMUNDA OR-04-068-008-005/18892-A
(KESDIHA) 		2404068008NRG24180420230057853 20/04/2023 GOURI DAS 2404068008WL002529 GOURI DAS 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545953 GOURI DAS BANK OF INDIA(508505)
95 THAKURMUNDA OR-04-068-008-005/18899-A
(KESDIHA) 		2404068008NRG24180420230057988 20/04/2023 BIDESHI NAIK 2404068008WL002534 BIDESHI NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398545914 BIDESHI NAIK S/O-SHAILA NAIK BANK OF INDIA(508505)
96 THAKURMUNDA OR-04-068-008-005/18899-A
(KESDIHA) 		2404068008NRG24180420230057989 20/04/2023 LILI NAIK 2404068008WL002534 LILI NAIK 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398545900 LILI NAIK,W/O-BIDESHI NAIK BANK OF INDIA(508505)
97 THAKURMUNDA OR-04-068-008-005/18907
(KESDIHA) 		2404068008NRG24180420230057990 20/04/2023 RANJITA GIRI 2404068008WL002534 RANJITA GIRI 00048 BKID0005465 1185 1185 Processed 10/05/2023 1398545967 RANJITA GIRI W/O PITAMBARA GIRI BANK OF INDIA(508505)
98 THAKURMUNDA OR-04-068-008-005/18962
(KESDIHA) 		2404068008NRG24180420230057857 20/04/2023 NANDINI PATRA 2404068008WL002529 NANDINI PATRA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545948 MRS NANDINI PATRA STATE BANK OF INDIA(508548)
99 THAKURMUNDA OR-04-068-008-005/18981-A
(KESDIHA) 		2404068008NRG24180420230057863 20/04/2023 PITAMBAR NAIK 2404068008WL002529 PITAMBAR NAIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545912 PITAMBAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
100 THAKURMUNDA OR-04-068-008-005/18984
(KESDIHA) 		2404068008NRG24180420230057865 20/04/2023 AJAY NAYAK 2404068008WL002529 AJAY NAYAK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545887 AJAY NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
101 THAKURMUNDA OR-04-068-008-005/21822
(KESDIHA) 		2404068008NRG24180420230058000 20/04/2023 KAILASH DAS 2404068008WL002534 KAILASH DAS 00048 BKID0005465 948 948 Processed 10/05/2023 1398545903 KAILASA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
102 THAKURMUNDA OR-04-068-008-005/21838-A
(KESDIHA) 		2404068008NRG24180420230058001 20/04/2023 RAJESH BEHERA 2404068008WL002534 RAJESH BEHERA 00048 BKID0005465 948 948 Processed 10/05/2023 1398545944 RAJESH BEHERA S/O-ARJUN BEHERA BANK OF INDIA(508505)
103 THAKURMUNDA OR-04-068-008-005/24300
(KESDIHA) 		2404068008NRG24180420230057873 20/04/2023 KAMESWAR BANSULIA 2404068008WL002529 KAMESWAR BANSULIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398545956 KAMESWAR BANSULIA, S/O- DAYAL BANSULIA BANK OF INDIA(508505)
104 THAKURMUNDA OR-04-068-008-005/25616
(KESDIHA) 		2404068008NRG24180420230058004 20/04/2023 ARATI BANSULIA 2404068008WL002534 ARATI BANSULIA 00048 BKID0005465 948 948 Processed 10/05/2023 1398545911 ARATI BANSULIA W/O-JASABANTA BANSULIA BANK OF INDIA(508505)
SubTotal 144333 144333
105 THAKURMUNDA OR-04-068-008-005/18744-A
(KESDIHA) 		2404068008NRG24180420230057839 20/04/2023 JATINDRA NAIK 2404068008WL002529 JATINDRA NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398545864 MR JATINDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
106 THAKURMUNDA OR-04-068-008-005/18807-A
(KESDIHA) 		2404068008NRG24180420230057981 20/04/2023 GANGADHAR GIRI 2404068008WL002534 GANGADHAR GIRI 00415 SBIN0007376 1185 1185 Processed 10/05/2023 1398545862 GANGADHAR GIRI BANK OF INDIA(508505)
SubTotal 1185 1185
107 THAKURMUNDA OR-04-068-008-002/19646-A
(KESDIHA) 		2404068008NRG24180420230056535 20/04/2023 MANJU KHUNTIA 2404068008WL002479 MANJU KHUNTIA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398545863 MRS MANJU KHUNTIA STATE BANK OF INDIA(508548)
108 THAKURMUNDA OR-04-068-008-003/19140-A
(KESDIHA) 		2404068008NRG24200420230077977 20/04/2023 JIBAN KANDEYANG 2404068008WL003403 JIBAN KANDEYANG 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398545853 JIBAN KANDEYANG BANK OF INDIA(508505)
109 THAKURMUNDA OR-04-068-008-005/18744-A
(KESDIHA) 		2404068008NRG24180420230057838 20/04/2023 AMBAMANI NAIK 2404068008WL002529 AMBAMANI NAIK 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398545865 MRS AMBAMANI NAIK STATE BANK OF INDIA(508548)
110 THAKURMUNDA OR-04-068-008-005/18746
(KESDIHA) 		2404068008NRG24180420230057840 20/04/2023 JADUNATH DEHURI 2404068008WL002529 JADUNATH DEHURI 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398545861 JADU NATH DEHURI S/O BIRANCHI DEHURI BANK OF INDIA(508505)
111 THAKURMUNDA OR-04-068-008-005/18806
(KESDIHA) 		2404068008NRG24180420230057980 20/04/2023 GOURA DEHURI 2404068008WL002534 GOURA DEHURI 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1398545857 GOURAHARI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
112 THAKURMUNDA OR-04-068-008-005/21855-A
(KESDIHA) 		2404068008NRG24180420230057872 20/04/2023 BALARAM DEHURI 2404068008WL002529 BALARAM DEHURI 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398545854 MR BALARAM DEHURI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
113 THAKURMUNDA OR-04-068-008-001/19921
(KESDIHA) 		2404068008NRG24180420230057185 20/04/2023 DASO SINKU 2404068008WL002501 DASO SINKU 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398545874 Mr. DASO SINKU VANANCHAL GRAMIN BANK(607210)
114 THAKURMUNDA OR-04-068-008-001/19921
(KESDIHA) 		2404068008NRG24180420230057187 20/04/2023 GANESH CHANDRA SINKU 2404068008WL002501 GANESH CHANDRA SINKU 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398545872 MR GANESH CHANDRA SINKU STATE BANK OF INDIA(508548)
115 THAKURMUNDA OR-04-068-008-001/19974-A
(KESDIHA) 		2404068008NRG24180420230057190 20/04/2023 SUBAN JARIKA 2404068008WL002501 SUBAN JARIKA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398545858 MR SUBAN JARIKA STATE BANK OF INDIA(508548)
116 THAKURMUNDA OR-04-068-008-001/21904
(KESDIHA) 		2404068008NRG24180420230057193 20/04/2023 DIBURU SUNDI 2404068008WL002501 DIBURU SUNDI 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398545855 DIBURU SUNDI ODISHA GRAMYA BANK(607060)
117 THAKURMUNDA OR-04-068-008-002/19590
(KESDIHA) 		2404068008NRG24180420230056529 20/04/2023 TAPAN NAYAK 2404068008WL002479 TAPAN NAYAK 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398545867 MR TAPAN KUMAR NAYAK STATE BANK OF INDIA(508548)
118 THAKURMUNDA OR-04-068-008-002/19623
(KESDIHA) 		2404068008NRG24180420230056533 20/04/2023 GHANASHYAM HEMBRAM 2404068008WL002479 GHANASHYAM HEMBRAM 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398545860 MR GHANASHYAM HEMBRAM STATE BANK OF INDIA(508548)
119 THAKURMUNDA OR-04-068-008-002/24267-D
(KESDIHA) 		2404068008NRG24180420230056542 20/04/2023 PRADHAN KANDEYA 2404068008WL002479 PRADHAN KANDEYA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398545859 MR PRADHAN KANDEYANG STATE BANK OF INDIA(508548)
120 THAKURMUNDA OR-04-068-008-003/19142
(KESDIHA) 		2404068008NRG24200420230077978 20/04/2023 NITIMA DANGIL 2404068008WL003403 NITIMA DANGIL 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398545856 NITIMA DANGIL W/O: BUDHURAM DAMGIL BANK OF INDIA(508505)
121 THAKURMUNDA OR-04-068-008-003/19374
(KESDIHA) 		2404068008NRG24200420230077993 20/04/2023 Sima Kandeyang 2404068008WL003403 Sima Kandeyang 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398545875 SIMA KANDEYANG, D/O- DIBRU KANDEYANG BANK OF INDIA(508505)
122 THAKURMUNDA OR-04-068-008-003/19374-A
(KESDIHA) 		2404068008NRG24200420230077994 20/04/2023 KARAMSING KANDEYAN 2404068008WL003403 KARAMSING KANDEYAN 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398545868 MR KARAM SING KANDEYAN STATE BANK OF INDIA(508548)
123 THAKURMUNDA OR-04-068-008-005/18543
(KESDIHA) 		2404068008NRG24180420230057808 20/04/2023 MADAN MOHAN MOHANTA 2404068008WL002529 MADAN MOHAN MOHANTA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398545871 MADAN MOHAN MOHANTA.S/O-DHANARANI BANK OF INDIA(508505)
124 THAKURMUNDA OR-04-068-008-005/18740-A
(KESDIHA) 		2404068008NRG24180420230057835 20/04/2023 BIDYUT DEHURI 2404068008WL002529 BIDYUT DEHURI 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398545866 MR BIDYUT DEHURI STATE BANK OF INDIA(508548)
125 THAKURMUNDA OR-04-068-008-005/18746
(KESDIHA) 		2404068008NRG24180420230057841 20/04/2023 JAGANNATH DEHURI 2404068008WL002529 JAGANNATH DEHURI 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398545870 MR JAGANNATH DEHURI STATE BANK OF INDIA(508548)
126 THAKURMUNDA OR-04-068-008-005/18793-A
(KESDIHA) 		2404068008NRG24180420230057844 20/04/2023 KRISHNA PATRA 2404068008WL002529 KRISHNA PATRA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398545876 KRISHNA PATRA UNION BANK OF INDIA(508500)
127 THAKURMUNDA OR-04-068-008-005/2121952
(KESDIHA) 		2404068008NRG24180420230057869 20/04/2023 SURUCHUNI NAIK 2404068008WL002529 SURUCHUNI NAIK 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398545873 SURUCHUNI NAIK STATE BANK OF INDIA(508548)
128 THAKURMUNDA OR-04-068-008-005/21818
(KESDIHA) 		2404068008NRG24180420230057871 20/04/2023 SANTASH PAIDA 2404068008WL002529 SANTASH PAIDA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398545869 SANTOSH PAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22752 22752
129 THAKURMUNDA OR-04-068-008-002/19560-A
(KESDIHA) 		2404068008NRG24180420230056526 20/04/2023 MAHESWAR PURTY 2404068008WL002479 MAHESWAR PURTY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398545842 MAHESWAR PURTTI ODISHA GRAMYA BANK(607060)
130 THAKURMUNDA OR-04-068-008-002/19616
(KESDIHA) 		2404068008NRG24180420230056532 20/04/2023 Maheswar khuntia 2404068008WL002479 Maheswar khuntia 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398545852 MAHESWAR KHUNTIA ODISHA GRAMYA BANK(607060)
131 THAKURMUNDA OR-04-068-008-002/19668-A
(KESDIHA) 		2404068008NRG24180420230056536 20/04/2023 RAIMANI HEMBRAM 2404068008WL002479 RAIMANI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398545848 RAIMANI HEMBRAM ODISHA GRAMYA BANK(607060)
132 THAKURMUNDA OR-04-068-008-002/19701
(KESDIHA) 		2404068008NRG24180420230056541 20/04/2023 PANGELA MOHAKUD 2404068008WL002479 PANGELA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398545847 PANGEL MAHAKUD ODISHA GRAMYA BANK(607060)
133 THAKURMUNDA OR-04-068-008-003/19133-C
(KESDIHA) 		2404068008NRG24200420230077976 20/04/2023 BUDHUNI TIYU 2404068008WL003403 BUDHUNI TIYU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398545838 BUDHUNI TIYU D/O- LAXMAN TIYU ODISHA GRAMYA BANK(607060)
134 THAKURMUNDA OR-04-068-008-003/24203
(KESDIHA) 		2404068008NRG24200420230078009 20/04/2023 SIBA GAGRAI 2404068008WL003403 SIBA GAGRAI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398545843 SHIBA GAGARAI ODISHA GRAMYA BANK(607060)
135 THAKURMUNDA OR-04-068-008-003/25696
(KESDIHA) 		2404068008NRG24200420230078022 20/04/2023 GOURI LATA SOY 2404068008WL003403 GOURI LATA SOY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398545846 GOURILATA SOY ODISHA GRAMYA BANK(607060)
136 THAKURMUNDA OR-04-068-008-003/25696
(KESDIHA) 		2404068008NRG24200420230078021 20/04/2023 MOCHIRAM SOY 2404068008WL003403 MOCHIRAM SOY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398545839 MOCHIRAM SOE ODISHA GRAMYA BANK(607060)
137 THAKURMUNDA OR-04-068-008-005/18544
(KESDIHA) 		2404068008NRG24180420230057812 20/04/2023 BICHITRANANDA MOHANTA 2404068008WL002529 BICHITRANANDA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398545844 BICHITRANANDA MOHANTA ODISHA GRAMYA BANK(607060)
138 THAKURMUNDA OR-04-068-008-005/18653-A
(KESDIHA) 		2404068008NRG24180420230057974 20/04/2023 KAIKEI MOHANTA 2404068008WL002534 KAIKEI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398545849 KAIKEI MOHANTA ODISHA GRAMYA BANK(607060)
139 THAKURMUNDA OR-04-068-008-005/18675-A
(KESDIHA) 		2404068008NRG24180420230057977 20/04/2023 RASAMITA MOHANTA 2404068008WL002534 RASAMITA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398545845 RASMITA MOHANTA ODISHA GRAMYA BANK(607060)
140 THAKURMUNDA OR-04-068-008-005/18706-A
(KESDIHA) 		2404068008NRG24180420230057827 20/04/2023 CHHABIRANI MOHANTA 2404068008WL002529 CHHABIRANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398545841 CHHABIRANI MOHANTA ODISHA GRAMYA BANK(607060)
141 THAKURMUNDA OR-04-068-008-005/18968-A
(KESDIHA) 		2404068008NRG24180420230057993 20/04/2023 ASHIRBAD NAIK 2404068008WL002534 ASHIRBAD NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398545840 ASHIRBAD NAIK ODISHA GRAMYA BANK(607060)
142 THAKURMUNDA OR-04-068-008-005/18980
(KESDIHA) 		2404068008NRG24180420230057995 20/04/2023 TUNI NAYAK 2404068008WL002534 TUNI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398545851 TUNI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
143 THAKURMUNDA OR-04-068-008-005/25605
(KESDIHA) 		2404068008NRG24180420230058003 20/04/2023 RUKMANI DALADASIA 2404068008WL002534 RUKMANI DALADASIA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398545850 RUKMANI DALDASHIA ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
144 THAKURMUNDA OR-04-068-008-002/19678-B
(KESDIHA) 		2404068008NRG24180420230056538 20/04/2023 KRUSHANA SINGH KHUNTA 2404068008WL002479 KRUSHANA SINGH KHUNTA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398545836 KRUSHANA SINGHKHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
145 THAKURMUNDA OR-04-068-008-002/19682
(KESDIHA) 		2404068008NRG24180420230056539 20/04/2023 MAJHIRAM PURTTI 2404068008WL002479 MAJHIRAM PURTTI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398545829 MAJHIRAM PURTTI ODISHA GRAMYA BANK(607060)
146 THAKURMUNDA OR-04-068-008-003/19074-A
(KESDIHA) 		2404068008NRG24200420230077973 20/04/2023 CHAMPA HANHAGA 2404068008WL003403 CHAMPA HANHAGA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398545837 CHAMPA HANHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
147 THAKURMUNDA OR-04-068-008-003/19154-B
(KESDIHA) 		2404068008NRG24200420230077981 20/04/2023 FULAMANI HEMBRAM 2404068008WL003403 FULAMANI HEMBRAM 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398545834 FULAMANI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 THAKURMUNDA OR-04-068-008-003/19357-B
(KESDIHA) 		2404068008NRG24200420230077991 20/04/2023 RAI PURTY 2404068008WL003403 RAI PURTY 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398545831 RAI MUNDA CANARA BANK(508532)
149 THAKURMUNDA OR-04-068-008-003/19357-B
(KESDIHA) 		2404068008NRG24200420230077990 20/04/2023 SINGA PURTY 2404068008WL003403 SINGA PURTY 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398545832 SINGA PURTY ODISHA GRAMYA BANK(607060)
150 THAKURMUNDA OR-04-068-008-004/20121
(KESDIHA) 		2404068008NRG24200420230077883 20/04/2023 MANGILAL DARAI 2404068008WL003399 MANGILAL DARAI 00691 IPOS0000001 1185 1185 Processed 10/05/2023 1398545835 MANGILAL DARAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 THAKURMUNDA OR-04-068-008-005/18605
(KESDIHA) 		2404068008NRG24180420230057816 20/04/2023 BASUDEV PAIDA 2404068008WL002529 BASUDEV PAIDA 00691 IPOS0000001 1422 1422 Rejected 10/05/2023 1398545828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 THAKURMUNDA OR-04-068-008-005/2121951
(KESDIHA) 		2404068008NRG24180420230057867 20/04/2023 RANJAN BISWAL 2404068008WL002529 RANJAN BISWAL 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398545830 RANJAN BISWAL ODISHA GRAMYA BANK(607060)
153 THAKURMUNDA OR-04-068-008-005/2121952
(KESDIHA) 		2404068008NRG24180420230057870 20/04/2023 JOGENDRA NATH NAIK 2404068008WL002529 JOGENDRA NATH NAIK 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398545833 JOGENDRA NATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13983 13983
Total 211878 211878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068008_200423APB_FTO_34701 Bank of India BKID0005465 THAKURMUNDA 144333
2 THAKURMUNDA OR2404068008_200423APB_FTO_34701 State Bank of India SBIN0006469 SATKOSIA 1422
3 THAKURMUNDA OR2404068008_200423APB_FTO_34701 State Bank of India SBIN0007376 MARCHESWAR I.E 1185
4 THAKURMUNDA OR2404068008_200423APB_FTO_34701 State Bank of India SBIN0009635 CHAMPAJHAR 8295
5 THAKURMUNDA OR2404068008_200423APB_FTO_34701 State Bank of India SBIN0018466 THAKURMUNDA 22752
6 THAKURMUNDA OR2404068008_200423APB_FTO_34701 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 13272
7 THAKURMUNDA OR2404068008_200423APB_FTO_34701 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 6636
8 THAKURMUNDA OR2404068008_200423APB_FTO_34701 India Post Payments Bank IPOS0000001 RAIRANGPUR 13983

Download In Excel