Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:41:21 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068015_300523APB_FTO_174140
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-04-068-015-003/3898
(TALAPADA) 		2404068015NRG24290520230536486 30/05/2023 PADMINI CHATAR PANIA 2404068015WL024060 PADMINI CHATAR PANIA 00048 BKID0005416 1422 1422 Processed 01/06/2023 2017771883 PADMINI CHATARPANIA W/O:RABINDRA CHATARP BANK OF INDIA(508505)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-015-001/21497
(TALAPADA) 		2404068015NRG24290520230539115 30/05/2023 LABANGA DANAKULIA 2404068015WL024200 LABANGA DANAKULIA 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017772047 LABANGA DANAKULIA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-015-001/21504-A
(TALAPADA) 		2404068015NRG24290520230539120 30/05/2023 JAYANTI DANAKULIA 2404068015WL024200 JAYANTI DANAKULIA 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017772042 JAYANTI DANAKULIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-015-001/217891
(TALAPADA) 		2404068015NRG24290520230539123 30/05/2023 runu danakulia 2404068015WL024200 runu danakulia 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017771826 RUNI DANAKULIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-015-001/21913
(TALAPADA) 		2404068015NRG24290520230539129 30/05/2023 SUNATI DANAKULIA 2404068015WL024200 SUNATI DANAKULIA 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017772017 SUNATI DANAKULIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-015-001/21914
(TALAPADA) 		2404068015NRG24290520230539130 30/05/2023 MAMA DANAKULIA 2404068015WL024200 MAMA DANAKULIA 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017772043 MAMA DANAKULIA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-015-002/21715
(TALAPADA) 		2404068015NRG24290520230536733 30/05/2023 JOSADA MOHANTA 2404068015WL024068 JOSADA MOHANTA 00048 BKID0005465 1185 1185 Processed 01/06/2023 2017772023 YOSHADA MOHANTA,W/O-TIKA MOHANTA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-015-002/21735
(TALAPADA) 		2404068015NRG24290520230539136 30/05/2023 PURENDRA DAS 2404068015WL024200 PURENDRA DAS 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017771531 MR PURENDRA DAS STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-015-002/217886
(TALAPADA) 		2404068015NRG24290520230539138 30/05/2023 SANMADHU MARNDI 2404068015WL024200 SANMADHU MARNDI 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017772045 SANA MADHU MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-015-002/27067
(TALAPADA) 		2404068015NRG24290520230536227 30/05/2023 PADAN KUMAR TUDU 2404068015WL024052 PADAN KUMAR TUDU 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017771881 PADAN KUMAR TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-015-002/27074
(TALAPADA) 		2404068015NRG24290520230539141 30/05/2023 ARJUN BISWAL 2404068015WL024200 ARJUN BISWAL 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017772036 ARJUN BISWAL BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-015-002/27074
(TALAPADA) 		2404068015NRG24290520230539142 30/05/2023 SHIBANI BISWAL 2404068015WL024200 SHIBANI BISWAL 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017772037 SHIBANI BISWAL ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-015-002/27084
(TALAPADA) 		2404068015NRG24290520230536229 30/05/2023 ANITA DAS 2404068015WL024052 ANITA DAS 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017772035 ANITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-015-002/4364
(TALAPADA) 		2404068015NRG24290520230536231 30/05/2023 SABITA SOREN 2404068015WL024052 SABITA SOREN 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017772046 SABITA SOREN.W/O-CHAITANA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-015-002/4380
(TALAPADA) 		2404068015NRG24290520230536232 30/05/2023 REBATI DAS 2404068015WL024052 REBATI DAS 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017771820 REBATI DAS ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-015-002/4382
(TALAPADA) 		2404068015NRG24290520230539156 30/05/2023 RADHIKA KARJI 2404068015WL024200 RADHIKA KARJI 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017771885 RADHIKA KARJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURMUNDA OR-04-068-015-002/4412
(TALAPADA) 		2404068015NRG24290520230539159 30/05/2023 KABITA DAS 2404068015WL024200 KABITA DAS 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017771887 KABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-015-002/4415
(TALAPADA) 		2404068015NRG24290520230536239 30/05/2023 DULARI MARNDI 2404068015WL024052 DULARI MARNDI 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017771889 DULARI MARNDI ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-015-002/4443
(TALAPADA) 		2404068015NRG24290520230536243 30/05/2023 SATYAJIT DAS 2404068015WL024052 SATYAJIT DAS 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017771819 SATYAJIT SEKHAR NARAYAN DAS,S/O PURNA BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-015-002/4449
(TALAPADA) 		2404068015NRG24290520230539169 30/05/2023 JAYANTI DAS 2404068015WL024200 JAYANTI DAS 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017772039 JAYANTI DAS ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-015-002/4450
(TALAPADA) 		2404068015NRG24290520230539170 30/05/2023 LABANYA KARJI 2404068015WL024200 LABANYA KARJI 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017771882 LABANYA KARJI BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-015-002/4464
(TALAPADA) 		2404068015NRG24290520230539179 30/05/2023 TUSARKANTA KARJI 2404068015WL024200 TUSARKANTA KARJI 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017771880 TUSARKANTA KARJI ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-015-002/4465
(TALAPADA) 		2404068015NRG24290520230539183 30/05/2023 MAMATA BISWAL 2404068015WL024200 MAMATA BISWAL 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017772038 MAMATA BISWAL,D/O-KHATRAMOHAN BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-015-002/4465
(TALAPADA) 		2404068015NRG24290520230539182 30/05/2023 PREMALATA BISWAL 2404068015WL024200 PREMALATA BISWAL 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017772044 PREMALATA BISWAL ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-015-002/4474-A
(TALAPADA) 		2404068015NRG24290520230536734 30/05/2023 RAJANI MOHANTA 2404068015WL024068 RAJANI MOHANTA 00048 BKID0005465 1185 1185 Processed 01/06/2023 2017772022 RAJANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-015-002/4476
(TALAPADA) 		2404068015NRG24290520230536735 30/05/2023 MANJULATA MAHANTA 2404068015WL024068 MANJULATA MAHANTA 00048 BKID0005465 1185 1185 Processed 01/06/2023 2017772024 MANJULATA MOHANTA,W/O-SAILESH CHANDRA MO BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-015-003/26944-A
(TALAPADA) 		2404068015NRG24290520230536469 30/05/2023 SULEKHA NAIK 2404068015WL024060 SULEKHA NAIK 00048 BKID0005465 1422 1422 Processed 01/06/2023 2017772018 SULEKHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-015-003/3883-B
(TALAPADA) 		2404068015NRG24290520230536480 30/05/2023 REBATI NAIK 2404068015WL024060 REBATI NAIK 00048 BKID0005465 1422 1422 Processed 01/06/2023 2017772034 REBATI NAIK ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-015-003/3936-C
(TALAPADA) 		2404068015NRG24290520230536496 30/05/2023 RAMACHANDRA DANDAPAT 2404068015WL024060 RAMACHANDRA DANDAPAT 00048 BKID0005465 948 948 Processed 01/06/2023 2017772021 RAMACHANDRA DANDAPATA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-015-003/3944-A
(TALAPADA) 		2404068015NRG24290520230536501 30/05/2023 PRAMILA DANDAPAT 2404068015WL024060 PRAMILA DANDAPAT 00048 BKID0005465 1185 1185 Processed 01/06/2023 2017771562 PRAMILA DANDAPAT ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-015-004/21624
(TALAPADA) 		2404068015NRG24290520230536736 30/05/2023 GOURI PATRA 2404068015WL024068 GOURI PATRA 00048 BKID0005465 1185 1185 Processed 01/06/2023 2017772011 GOURI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-015-004/21675
(TALAPADA) 		2404068015NRG24290520230536737 30/05/2023 SUJUNI TUDU 2404068015WL024068 SUJUNI TUDU 00048 BKID0005465 1422 1422 Processed 01/06/2023 2017771886 SUJUNI TUDU W/O-ANIPA TUDU BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-015-004/26799
(TALAPADA) 		2404068015NRG24290520230536739 30/05/2023 BHABANI PATRA 2404068015WL024068 BHABANI PATRA 00048 BKID0005465 1185 1185 Processed 01/06/2023 2017772019 BHABANI PATRA BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-015-004/27060
(TALAPADA) 		2404068015NRG24290520230536743 30/05/2023 MAYABATI MURMU 2404068015WL024068 MAYABATI MURMU 00048 BKID0005465 1185 1185 Processed 01/06/2023 2017772031 MAYABATI MURMU, D/O- UMESH MURMU BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-015-004/292235
(TALAPADA) 		2404068015NRG24290520230536747 30/05/2023 NAMITA PATRA 2404068015WL024068 NAMITA PATRA 00048 BKID0005465 1422 1422 Processed 01/06/2023 2017772020 NAMITA PATRA INDUSIND BANK(607189)
36 THAKURMUNDA OR-04-068-015-004/4351-B
(TALAPADA) 		2404068015NRG24290520230536749 30/05/2023 SUDAM MURMU 2404068015WL024068 SUDAM MURMU 00048 BKID0005465 1422 1422 Processed 01/06/2023 2017772033 SUDAM MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-015-004/4352
(TALAPADA) 		2404068015NRG24290520230536752 30/05/2023 ARATI SOREN 2404068015WL024068 ARATI SOREN 00048 BKID0005465 1185 1185 Processed 01/06/2023 2017772032 ARATI SOREN ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-015-004/4352
(TALAPADA) 		2404068015NRG24290520230536751 30/05/2023 SALMA SOREN 2404068015WL024068 SALMA SOREN 00048 BKID0005465 1422 1422 Processed 01/06/2023 2017771823 SALAMA SOREN BANK OF INDIA(508505)
39 THAKURMUNDA OR-04-068-015-006/21715
(TALAPADA) 		2404068015NRG24290520230536374 30/05/2023 LILI DAS 2404068015WL024057 LILI DAS 00048 BKID0005465 1422 1422 Processed 01/06/2023 2017771884 LILI DAS,W/O-RAMESH DAS BANK OF INDIA(508505)
40 THAKURMUNDA OR-04-068-015-006/3748-A
(TALAPADA) 		2404068015NRG24290520230536381 30/05/2023 REBATI DAS 2404068015WL024057 REBATI DAS 00048 BKID0005465 1185 1185 Processed 01/06/2023 2017772012 REBATI DAS BANK OF INDIA(508505)
41 THAKURMUNDA OR-04-068-015-006/4026-B
(TALAPADA) 		2404068015NRG24290520230536382 30/05/2023 KALABATI PALTA 2404068015WL024057 KALABATI PALTA 00048 BKID0005465 1422 1422 Processed 01/06/2023 2017772040 KALABATI PALTA BANK OF INDIA(508505)
42 THAKURMUNDA OR-04-068-015-006/4042-A
(TALAPADA) 		2404068015NRG24290520230536385 30/05/2023 RUNU PALTA 2404068015WL024057 RUNU PALTA 00048 BKID0005465 237 237 Processed 01/06/2023 2017772025 MRS RUNU PALTA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-015-006/4067
(TALAPADA) 		2404068015NRG24290520230536392 30/05/2023 Ranjita Dehuri 2404068015WL024057 Ranjita Dehuri 00048 BKID0005465 1422 1422 Processed 01/06/2023 2017771532 RANJITA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURMUNDA OR-04-068-015-006/4069-A
(TALAPADA) 		2404068015NRG24290520230536394 30/05/2023 SULOCHANA DAS 2404068015WL024057 SULOCHANA DAS 00048 BKID0005465 1422 1422 Processed 01/06/2023 2017772013 SULOCHANA DAS, W/O-JALESHWAR DAS BANK OF INDIA(508505)
45 THAKURMUNDA OR-04-068-015-006/4070
(TALAPADA) 		2404068015NRG24290520230536395 30/05/2023 SULACHANA DEHURI 2404068015WL024057 SULACHANA DEHURI 00048 BKID0005465 948 948 Processed 01/06/2023 2017772010 SULACHANA DEHURI ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-015-006/4083
(TALAPADA) 		2404068015NRG24290520230536403 30/05/2023 DROPADI DAS 2404068015WL024057 DROPADI DAS 00048 BKID0005465 1422 1422 Processed 01/06/2023 2017771842 DRAPADI DAS.W/O-SIRISH BANK OF INDIA(508505)
47 THAKURMUNDA OR-04-068-015-006/4111
(TALAPADA) 		2404068015NRG24290520230536405 30/05/2023 MAMITA SARPURIA 2404068015WL024057 MAMITA SARPURIA 00048 BKID0005465 1422 1422 Processed 01/06/2023 2017772041 MAMITA SARPURIA,W/O-PURNA CHANDRA SARPUR BANK OF INDIA(508505)
48 THAKURMUNDA OR-04-068-015-006/4115-A
(TALAPADA) 		2404068015NRG24290520230536408 30/05/2023 DIPU KULAPADIA 2404068015WL024057 DIPU KULAPADIA 00048 BKID0005465 1185 1185 Processed 01/06/2023 2017772015 DIPU KULAPADIA BANK OF INDIA(508505)
49 THAKURMUNDA OR-04-068-015-006/4124-A
(TALAPADA) 		2404068015NRG24290520230536412 30/05/2023 RATANI KULAPADIA 2404068015WL024057 RATANI KULAPADIA 00048 BKID0005465 1185 1185 Processed 01/06/2023 2017772016 MISS RATANI NAIK STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-015-009/2100
(TALAPADA) 		2404068015NRG24290520230536266 30/05/2023 RIYA BANSULIA 2404068015WL024054 RIYA BANSULIA 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017771888 RIYA BANSULIA, W/O- BHAKTA BANDHU BANSUL BANK OF INDIA(508505)
51 THAKURMUNDA OR-04-068-015-009/2103
(TALAPADA) 		2404068015NRG24290520230536268 30/05/2023 KUNI GIRI 2404068015WL024054 KUNI GIRI 00048 BKID0005465 1422 1422 Processed 01/06/2023 2017772028 KUNI GIRIC/O DEBANANDA GIRI BANK OF INDIA(508505)
52 THAKURMUNDA OR-04-068-015-009/21860
(TALAPADA) 		2404068015NRG24290520230536293 30/05/2023 PRASANTA KUMAR PALEI 2404068015WL024054 PRASANTA KUMAR PALEI 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017771998 PRASANTA KUMAR PALEI ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-015-009/27047
(TALAPADA) 		2404068015NRG24290520230536298 30/05/2023 KUSUNU HO 2404068015WL024054 KUSUNU HO 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017772027 KUSUNU HO INDIA POST PAYMENTS BANK LIMITED(508528)
54 THAKURMUNDA OR-04-068-015-009/27047
(TALAPADA) 		2404068015NRG24290520230536299 30/05/2023 PANI HO 2404068015WL024054 PANI HO 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017772030 MISS PANI NAIK STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-015-009/27063
(TALAPADA) 		2404068015NRG24290520230536300 30/05/2023 SUBASINI BISWAL 2404068015WL024054 SUBASINI BISWAL 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017772029 SUBASINI BISWAL,W/O NIRANJAN BISWAL BANK OF INDIA(508505)
56 THAKURMUNDA OR-04-068-015-009/3687
(TALAPADA) 		2404068015NRG24290520230536319 30/05/2023 BISNU TALSURUDA 2404068015WL024054 BISNU TALSURUDA 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017772026 BISHNU TALSURUDA, S/O NARIA TAL SURUDA BANK OF INDIA(508505)
57 THAKURMUNDA OR-04-068-015-009/3702
(TALAPADA) 		2404068015NRG24290520230536322 30/05/2023 CHANDRAMOHAN BISWAL 2404068015WL024054 CHANDRAMOHAN BISWAL 00048 BKID0005465 1659 1659 Processed 01/06/2023 2017771996 CHANDRA MOHAN BISWAL BANK OF INDIA(508505)
58 THAKURMUNDA OR-04-068-015-011/21911
(TALAPADA) 		2404068015NRG24290520230536503 30/05/2023 KASHYAP KUMAR BARIK 2404068015WL024060 KASHYAP KUMAR BARIK 00048 BKID0005465 1185 1185 Processed 01/06/2023 2017772000 MR KASHYAP KUMAR BARIK STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-015-011/21924
(TALAPADA) 		2404068015NRG24290520230536514 30/05/2023 KETAKI GIRI 2404068015WL024061 KETAKI GIRI 00048 BKID0005465 1422 1422 Processed 01/06/2023 2017772014 KETAKI GIRI ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-015-011/3749-A
(TALAPADA) 		2404068015NRG24290520230536516 30/05/2023 TARANISEN TALASURUDA 2404068015WL024061 TARANISEN TALASURUDA 00048 BKID0005465 1422 1422 Processed 01/06/2023 2017771840 TARANISEN DHALASARUDA.S/O-MADHU BANK OF INDIA(508505)
SubTotal 85794 85794
61 THAKURMUNDA OR-04-068-015-001/21504
(TALAPADA) 		2404068015NRG24290520230539119 30/05/2023 BASANTA DANAKULIA 2404068015WL024200 BASANTA DANAKULIA 00415 SBIN0006469 1659 1659 Processed 01/06/2023 2017771878 BASANTA DANAKULIA INDIA POST PAYMENTS BANK LIMITED(508528)
62 THAKURMUNDA OR-04-068-015-003/27090
(TALAPADA) 		2404068015NRG24290520230536471 30/05/2023 SHIBA BANSULIA 2404068015WL024060 SHIBA BANSULIA 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2017771552 SHIBA BANGSULIA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-015-003/3884
(TALAPADA) 		2404068015NRG24290520230536481 30/05/2023 SANTI NAIK 2404068015WL024060 SANTI NAIK 00415 SBIN0006469 1422 1422 Processed 01/06/2023 2017771822 MRS SHANTILATA NAIK STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-015-003/3922
(TALAPADA) 		2404068015NRG24290520230536491 30/05/2023 PRADEEP DANDAPTA 2404068015WL024060 PRADEEP DANDAPTA 00415 SBIN0006469 1185 1185 Processed 01/06/2023 2017771551 PRADIP DANDAPAT STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-015-010/217892
(TALAPADA) 		2404068015NRG24290520230536443 30/05/2023 ANATA BISWAL 2404068015WL024059 ANATA BISWAL 00415 SBIN0006469 1659 1659 Processed 01/06/2023 2017771849 MR ANAM BISWAL STATE BANK OF INDIA(508548)
SubTotal 7347 7347
66 THAKURMUNDA OR-04-068-015-002/21926-A
(TALAPADA) 		2404068015NRG24290520230539139 30/05/2023 CHITA MARANDI 2404068015WL024200 CHITA MARANDI 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017771877 MRS SITA MARNDI STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-015-002/4379
(TALAPADA) 		2404068015NRG24290520230539153 30/05/2023 PURASOTTAM DASH 2404068015WL024200 PURASOTTAM DASH 00415 SBIN0009635 1659 1659 Processed 01/06/2023 2017771876 PURUSHOTTAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
68 THAKURMUNDA OR-04-068-015-001/21496-C
(TALAPADA) 		2404068015NRG24290520230539114 30/05/2023 SHIBA BISWAL 2404068015WL024200 SHIBA BISWAL 00415 SBIN0018466 1659 1659 Processed 01/06/2023 2017771870 MR SHIBA BISWAL STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-015-001/217893
(TALAPADA) 		2404068015NRG24290520230539126 30/05/2023 DEVAKANTA DANAKULIA 2404068015WL024200 DEVAKANTA DANAKULIA 00415 SBIN0018466 1659 1659 Processed 01/06/2023 2017771873 MR DEVAKANTA DANAKULIA STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-015-001/21927-A
(TALAPADA) 		2404068015NRG24290520230539132 30/05/2023 SAGARIKA BISWAL 2404068015WL024200 SAGARIKA BISWAL 00415 SBIN0018466 1659 1659 Processed 01/06/2023 2017771879 SAGARIKA BISWAL ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-015-002/4379
(TALAPADA) 		2404068015NRG24290520230539154 30/05/2023 RAMBHABATI DAS 2404068015WL024200 RAMBHABATI DAS 00415 SBIN0018466 1659 1659 Processed 01/06/2023 2017771875 MRS RAMBHABATI DAS STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-015-002/4416-D
(TALAPADA) 		2404068015NRG24290520230539162 30/05/2023 MAMATA TUDU 2404068015WL024200 MAMATA TUDU 00415 SBIN0018466 1659 1659 Processed 01/06/2023 2017771837 MRS MAMATA TUDU STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-015-002/4450
(TALAPADA) 		2404068015NRG24290520230539171 30/05/2023 RATI RANJAN KARJI 2404068015WL024200 RATI RANJAN KARJI 00415 SBIN0018466 1659 1659 Processed 01/06/2023 2017771839 RATI RANJAN KARJI ODISHA GRAMYA BANK(607060)
74 THAKURMUNDA OR-04-068-015-002/4464-B
(TALAPADA) 		2404068015NRG24290520230539181 30/05/2023 BULENDRA KARJI 2404068015WL024200 BULENDRA KARJI 00415 SBIN0018466 1659 1659 Processed 01/06/2023 2017771838 MR BULENDRA KARJI STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-015-003/3939-A
(TALAPADA) 		2404068015NRG24290520230536498 30/05/2023 PURNA CHANDRA CHATARPANIA 2404068015WL024060 PURNA CHANDRA CHATARPANIA 00415 SBIN0018466 1185 1185 Processed 01/06/2023 2017771850 PURNACHANDRA CHATRA PANIA INDIA POST PAYMENTS BANK LIMITED(508528)
76 THAKURMUNDA OR-04-068-015-004/292233
(TALAPADA) 		2404068015NRG24290520230536745 30/05/2023 MINU PATRA 2404068015WL024068 MINU PATRA 00415 SBIN0018466 1422 1422 Processed 01/06/2023 2017771560 MINATI PATRA BANK OF INDIA(508505)
77 THAKURMUNDA OR-04-068-015-004/292235
(TALAPADA) 		2404068015NRG24290520230536746 30/05/2023 BIRABAR PATRA 2404068015WL024068 BIRABAR PATRA 00415 SBIN0018466 1422 1422 Processed 01/06/2023 2017771558 BIRABAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 THAKURMUNDA OR-04-068-015-006/4130
(TALAPADA) 		2404068015NRG24290520230536414 30/05/2023 BIMLA SARPURIA 2404068015WL024057 BIMLA SARPURIA 00415 SBIN0018466 1185 1185 Processed 01/06/2023 2017771549 BIMLA SARPURIA ODISHA GRAMYA BANK(607060)
79 THAKURMUNDA OR-04-068-015-006/4130-A
(TALAPADA) 		2404068015NRG24290520230536415 30/05/2023 INDRAMANI SARPURIA 2404068015WL024057 INDRAMANI SARPURIA 00415 SBIN0018466 1185 1185 Processed 01/06/2023 2017771548 INDRAMANI SARPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
80 THAKURMUNDA OR-04-068-015-010/4532
(TALAPADA) 		2404068015NRG24290520230536454 30/05/2023 SANJULATA BISWAL 2404068015WL024059 SANJULATA BISWAL 00415 SBIN0018466 1659 1659 Processed 01/06/2023 2017771851 SANJULATA BISWAL ODISHA GRAMYA BANK(607060)
81 THAKURMUNDA OR-04-068-015-010/4532-A
(TALAPADA) 		2404068015NRG24290520230536456 30/05/2023 TUNA BISWAL 2404068015WL024059 TUNA BISWAL 00415 SBIN0018466 1659 1659 Processed 01/06/2023 2017771852 MR TUNA BISWAL STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-015-011/21556
(TALAPADA) 		2404068015NRG24290520230536513 30/05/2023 BIKRAM BANSULIA 2404068015WL024061 BIKRAM BANSULIA 00415 SBIN0018466 1422 1422 Processed 01/06/2023 2017771874 BIKRAM BANSHULIA INDIA POST PAYMENTS BANK LIMITED(508528)
83 THAKURMUNDA OR-04-068-015-011/26923
(TALAPADA) 		2404068015NRG24290520230536459 30/05/2023 DASARATHI KALPADIA 2404068015WL024059 DASARATHI KALPADIA 00415 SBIN0018466 1659 1659 Processed 01/06/2023 2017771538 DASHARATHI KALPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
84 THAKURMUNDA OR-04-068-015-011/26923
(TALAPADA) 		2404068015NRG24290520230536460 30/05/2023 HARA KALPADIA 2404068015WL024059 HARA KALPADIA 00415 SBIN0018466 1422 1422 Processed 01/06/2023 2017771559 MRS HARAMANI KALAPADIA STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-015-011/3445-B
(TALAPADA) 		2404068015NRG24290520230536507 30/05/2023 NILAKANTHA BISWAL 2404068015WL024060 NILAKANTHA BISWAL 00415 SBIN0018466 1185 1185 Processed 01/06/2023 2017771818 NILAKANTHA BISWALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27018 27018
86 THAKURMUNDA OR-04-068-015-002/4443
(TALAPADA) 		2404068015NRG24290520230536244 30/05/2023 SATYAPROKASH DAS 2404068015WL024052 SATYAPROKASH DAS 00468 UBIN0576395 1659 1659 Processed 01/06/2023 2017772048 SATYAPRAKASH NARAYAN DAS UNION BANK OF INDIA(508500)
SubTotal 1659 1659
87 THAKURMUNDA OR-04-068-015-001/21494-B
(TALAPADA) 		2404068015NRG24290520230539113 30/05/2023 CHITARANJAN DANAKULIA 2404068015WL024200 CHITARANJAN DANAKULIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771824 CHITRANGADA DANAKULIA INDIA POST PAYMENTS BANK LIMITED(508528)
88 THAKURMUNDA OR-04-068-015-001/21503
(TALAPADA) 		2404068015NRG24290520230539117 30/05/2023 RAMANI DANAKULIA 2404068015WL024200 RAMANI DANAKULIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771868 RAMANI DANAKULIA INDIA POST PAYMENTS BANK LIMITED(508528)
89 THAKURMUNDA OR-04-068-015-001/21504
(TALAPADA) 		2404068015NRG24290520230539118 30/05/2023 BHASKAR DANAKULIA 2404068015WL024200 BHASKAR DANAKULIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771867 BHASKAR DANAKULIA ODISHA GRAMYA BANK(607060)
90 THAKURMUNDA OR-04-068-015-001/217887
(TALAPADA) 		2404068015NRG24290520230539122 30/05/2023 KANCHANA DANAKULIA 2404068015WL024200 KANCHANA DANAKULIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771861 KANCHANA DANAKULIA ODISHA GRAMYA BANK(607060)
91 THAKURMUNDA OR-04-068-015-001/217887
(TALAPADA) 		2404068015NRG24290520230539121 30/05/2023 SANKARSAN DANAKULIA 2404068015WL024200 SANKARSAN DANAKULIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771871 SANKARSAN DANAKULIA ODISHA GRAMYA BANK(607060)
92 THAKURMUNDA OR-04-068-015-001/217892
(TALAPADA) 		2404068015NRG24290520230539124 30/05/2023 NIRANJAN DANAKULIA 2404068015WL024200 NIRANJAN DANAKULIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771858 NIRANJAN DANAKULIA ODISHA GRAMYA BANK(607060)
93 THAKURMUNDA OR-04-068-015-001/217892
(TALAPADA) 		2404068015NRG24290520230539125 30/05/2023 SAGARIKA NAIK 2404068015WL024200 SAGARIKA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771872 SAGARIKA NAIK ODISHA GRAMYA BANK(607060)
94 THAKURMUNDA OR-04-068-015-001/4377-C
(TALAPADA) 		2404068015NRG24290520230539133 30/05/2023 PARSHURAM DANAKULIA 2404068015WL024200 PARSHURAM DANAKULIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771854 PARSHURAM DANAKULIA ODISHA GRAMYA BANK(607060)
95 THAKURMUNDA OR-04-068-015-001/4377-C
(TALAPADA) 		2404068015NRG24290520230539134 30/05/2023 PUSPALATA DANAKULIA 2404068015WL024200 PUSPALATA DANAKULIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771554 PUSPALATA DANAKULIA INDIA POST PAYMENTS BANK LIMITED(508528)
96 THAKURMUNDA OR-04-068-015-002/21731
(TALAPADA) 		2404068015NRG24290520230539135 30/05/2023 BAGHARAY SOREN 2404068015WL024200 BAGHARAY SOREN 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771990 BAGHRAY SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
97 THAKURMUNDA OR-04-068-015-002/21741
(TALAPADA) 		2404068015NRG24290520230539137 30/05/2023 PRATAP KARJI 2404068015WL024200 PRATAP KARJI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771974 PRATAP KARJI ODISHA GRAMYA BANK(607060)
98 THAKURMUNDA OR-04-068-015-002/21928
(TALAPADA) 		2404068015NRG24290520230536223 30/05/2023 ARJUN MARNDI 2404068015WL024052 ARJUN MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771863 ARJUN MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
99 THAKURMUNDA OR-04-068-015-002/21929-A
(TALAPADA) 		2404068015NRG24290520230539140 30/05/2023 NARAN TUDU 2404068015WL024200 NARAN TUDU 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771992 NARAN TUDU ODISHA GRAMYA BANK(607060)
100 THAKURMUNDA OR-04-068-015-002/27066
(TALAPADA) 		2404068015NRG24290520230536226 30/05/2023 BASANTI TUDU 2404068015WL024052 BASANTI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771856 BASANTI TUDU ODISHA GRAMYA BANK(607060)
101 THAKURMUNDA OR-04-068-015-002/27066
(TALAPADA) 		2404068015NRG24290520230536225 30/05/2023 BHOTALA TUDU 2404068015WL024052 BHOTALA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771833 BHOTALA TUDU ODISHA GRAMYA BANK(607060)
102 THAKURMUNDA OR-04-068-015-002/4311-A
(TALAPADA) 		2404068015NRG24290520230536230 30/05/2023 SOUDAMINI DAS 2404068015WL024052 SOUDAMINI DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771865 SOUDAMINI DAS ODISHA GRAMYA BANK(607060)
103 THAKURMUNDA OR-04-068-015-002/4357
(TALAPADA) 		2404068015NRG24290520230539146 30/05/2023 DINABANDHU GIRI 2404068015WL024200 DINABANDHU GIRI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771901 DINABANDHU GIRI ODISHA GRAMYA BANK(607060)
104 THAKURMUNDA OR-04-068-015-002/4357
(TALAPADA) 		2404068015NRG24290520230539147 30/05/2023 MALATI GIRI 2404068015WL024200 MALATI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771834 MALATI GIRI ODISHA GRAMYA BANK(607060)
105 THAKURMUNDA OR-04-068-015-002/4359
(TALAPADA) 		2404068015NRG24290520230539148 30/05/2023 DULI TUDU 2404068015WL024200 DULI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771859 DULI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
106 THAKURMUNDA OR-04-068-015-002/4373
(TALAPADA) 		2404068015NRG24290520230539150 30/05/2023 HIRA TUDU 2404068015WL024200 HIRA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771836 HIRA TUDU ODISHA GRAMYA BANK(607060)
107 THAKURMUNDA OR-04-068-015-002/4378
(TALAPADA) 		2404068015NRG24290520230539151 30/05/2023 GAURAHARI DAS 2404068015WL024200 GAURAHARI DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771930 MR GOURAHARI DAS STATE BANK OF INDIA(508548)
108 THAKURMUNDA OR-04-068-015-002/4378
(TALAPADA) 		2404068015NRG24290520230539152 30/05/2023 JYOTSNA RANI DAS 2404068015WL024200 JYOTSNA RANI DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771825 JYOTSNA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
109 THAKURMUNDA OR-04-068-015-002/4382
(TALAPADA) 		2404068015NRG24290520230539155 30/05/2023 RAMESH KARJI 2404068015WL024200 RAMESH KARJI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771832 RAMESH KARJI ODISHA GRAMYA BANK(607060)
110 THAKURMUNDA OR-04-068-015-002/4391
(TALAPADA) 		2404068015NRG24290520230539157 30/05/2023 RITA NAIK 2404068015WL024200 RITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771866 RITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
111 THAKURMUNDA OR-04-068-015-002/4396
(TALAPADA) 		2404068015NRG24290520230536233 30/05/2023 MANSING MARANDI 2404068015WL024052 MANSING MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771983 MANSING MARANDI ODISHA GRAMYA BANK(607060)
112 THAKURMUNDA OR-04-068-015-002/4407
(TALAPADA) 		2404068015NRG24290520230536236 30/05/2023 GOURI MURMU 2404068015WL024052 GOURI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771853 GAURI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
113 THAKURMUNDA OR-04-068-015-002/4407
(TALAPADA) 		2404068015NRG24290520230536235 30/05/2023 RAJU MURMU 2404068015WL024052 RAJU MURMU 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771987 RAJU MURMU ODISHA GRAMYA BANK(607060)
114 THAKURMUNDA OR-04-068-015-002/4410
(TALAPADA) 		2404068015NRG24290520230536237 30/05/2023 SUBHADRA BANSULIA 2404068015WL024052 SUBHADRA BANSULIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771835 SUBHADRA BANSULIA ODISHA GRAMYA BANK(607060)
115 THAKURMUNDA OR-04-068-015-002/4412-B
(TALAPADA) 		2404068015NRG24290520230539161 30/05/2023 MANDAKINI DAS 2404068015WL024200 MANDAKINI DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771855 MANDAKINI DAS ODISHA GRAMYA BANK(607060)
116 THAKURMUNDA OR-04-068-015-002/4418
(TALAPADA) 		2404068015NRG24290520230539163 30/05/2023 KUMUDINI DAS 2404068015WL024200 KUMUDINI DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771860 KUMUDINI DAS ODISHA GRAMYA BANK(607060)
117 THAKURMUNDA OR-04-068-015-002/4433
(TALAPADA) 		2404068015NRG24290520230536240 30/05/2023 BAIKUNTHA DAS 2404068015WL024052 BAIKUNTHA DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771982 BAIKUNTHA DAS ODISHA GRAMYA BANK(607060)
118 THAKURMUNDA OR-04-068-015-002/4436
(TALAPADA) 		2404068015NRG24290520230539164 30/05/2023 MUGALATA KARJI 2404068015WL024200 MUGALATA KARJI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771991 MUGALATA KARJI ODISHA GRAMYA BANK(607060)
119 THAKURMUNDA OR-04-068-015-002/4436
(TALAPADA) 		2404068015NRG24290520230536241 30/05/2023 TIKEI KARJI 2404068015WL024052 TIKEI KARJI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771945 TIKEI KARJI ODISHA GRAMYA BANK(607060)
120 THAKURMUNDA OR-04-068-015-002/4437
(TALAPADA) 		2404068015NRG24290520230539166 30/05/2023 RAJANI KARJI 2404068015WL024200 RAJANI KARJI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771857 RAJANI KARJI ODISHA GRAMYA BANK(607060)
121 THAKURMUNDA OR-04-068-015-002/4438
(TALAPADA) 		2404068015NRG24290520230536242 30/05/2023 RAHAS DAS 2404068015WL024052 RAHAS DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771912 RAHAS DAS INDIA POST PAYMENTS BANK LIMITED(508528)
122 THAKURMUNDA OR-04-068-015-002/4442
(TALAPADA) 		2404068015NRG24290520230539168 30/05/2023 BANSIDHAR DAS 2404068015WL024200 BANSIDHAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771903 BANSIDHAR DAS ODISHA GRAMYA BANK(607060)
123 THAKURMUNDA OR-04-068-015-002/4444-B
(TALAPADA) 		2404068015NRG24290520230536246 30/05/2023 MANOKA MURMU 2404068015WL024052 MANOKA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771993 MRS MANOKA MURMU STATE BANK OF INDIA(508548)
124 THAKURMUNDA OR-04-068-015-002/4444-D
(TALAPADA) 		2404068015NRG24290520230536248 30/05/2023 SANARI MARANDI 2404068015WL024052 SANARI MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771862 SANARI MARANDI ODISHA GRAMYA BANK(607060)
125 THAKURMUNDA OR-04-068-015-002/4451
(TALAPADA) 		2404068015NRG24290520230539172 30/05/2023 RUKMANI KARJI 2404068015WL024200 RUKMANI KARJI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771986 RUKMANI KARJI ODISHA GRAMYA BANK(607060)
126 THAKURMUNDA OR-04-068-015-002/4452-A
(TALAPADA) 		2404068015NRG24290520230539173 30/05/2023 SABITRI MARANDI 2404068015WL024200 SABITRI MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771994 SABITRI MARANDI ODISHA GRAMYA BANK(607060)
127 THAKURMUNDA OR-04-068-015-002/4454-A
(TALAPADA) 		2404068015NRG24290520230539174 30/05/2023 SUNARAM MURMU 2404068015WL024200 SUNARAM MURMU 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771984 SUNARAM MURMU ODISHA GRAMYA BANK(607060)
128 THAKURMUNDA OR-04-068-015-002/4463
(TALAPADA) 		2404068015NRG24290520230539177 30/05/2023 ARATI DAS 2404068015WL024200 ARATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771985 MS ARATI DAS STATE BANK OF INDIA(508548)
129 THAKURMUNDA OR-04-068-015-002/4463
(TALAPADA) 		2404068015NRG24290520230539176 30/05/2023 GANDILI DANDAPATA 2404068015WL024200 GANDILI DANDAPATA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771864 GANDHILI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
130 THAKURMUNDA OR-04-068-015-002/4464
(TALAPADA) 		2404068015NRG24290520230539178 30/05/2023 SABITRI KARJI 2404068015WL024200 SABITRI KARJI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771817 SABITRI KARJI ODISHA GRAMYA BANK(607060)
131 THAKURMUNDA OR-04-068-015-002/4481-A
(TALAPADA) 		2404068015NRG24290520230536249 30/05/2023 MANGALA SOREN 2404068015WL024052 MANGALA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771869 MANGALA SOREN ODISHA GRAMYA BANK(607060)
132 THAKURMUNDA OR-04-068-015-003/21894
(TALAPADA) 		2404068015NRG24290520230536467 30/05/2023 ANAMI CHATARPANIA 2404068015WL024060 ANAMI CHATARPANIA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771806 ANAMI CHATARPANIA ODISHA GRAMYA BANK(607060)
133 THAKURMUNDA OR-04-068-015-003/21896
(TALAPADA) 		2404068015NRG24290520230536468 30/05/2023 SURENDRA CHATARPAN 2404068015WL024060 SURENDRA CHATARPAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771997 SURENDRA CHATARPAN ODISHA GRAMYA BANK(607060)
134 THAKURMUNDA OR-04-068-015-003/27089
(TALAPADA) 		2404068015NRG24290520230536470 30/05/2023 BHAGIRATHI BISWAL 2404068015WL024060 BHAGIRATHI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771916 BHAGIRATHI BISWAL ODISHA GRAMYA BANK(607060)
135 THAKURMUNDA OR-04-068-015-003/27112
(TALAPADA) 		2404068015NRG24290520230536472 30/05/2023 GITA PAIDA 2404068015WL024060 GITA PAIDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771533 GITA PAIDA ODISHA GRAMYA BANK(607060)
136 THAKURMUNDA OR-04-068-015-003/292237
(TALAPADA) 		2404068015NRG24290520230536476 30/05/2023 SURATI DANDAPATA 2404068015WL024060 SURATI DANDAPATA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771827 SURATI DANDAPATA ODISHA GRAMYA BANK(607060)
137 THAKURMUNDA OR-04-068-015-003/3882
(TALAPADA) 		2404068015NRG24290520230536478 30/05/2023 BIBHISAN NAIK 2404068015WL024060 BIBHISAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771947 BIBHISANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
138 THAKURMUNDA OR-04-068-015-003/3886
(TALAPADA) 		2404068015NRG24290520230536482 30/05/2023 NUTHU NAIK 2404068015WL024060 NUTHU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771956 NUTHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
139 THAKURMUNDA OR-04-068-015-003/3888
(TALAPADA) 		2404068015NRG24290520230536483 30/05/2023 BIRABRAHAM CHATARAPANIA 2404068015WL024060 BIRABRAHAM CHATARAPANIA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771936 BIRABRAHAM CHATARAPANIA ODISHA GRAMYA BANK(607060)
140 THAKURMUNDA OR-04-068-015-003/3890
(TALAPADA) 		2404068015NRG24290520230536484 30/05/2023 BINOD DANDAPATA 2404068015WL024060 BINOD DANDAPATA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771937 BINOD DANDAPATA INDIA POST PAYMENTS BANK LIMITED(508528)
141 THAKURMUNDA OR-04-068-015-003/3892
(TALAPADA) 		2404068015NRG24290520230536485 30/05/2023 NILADRI NAIK 2404068015WL024060 NILADRI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771960 NILADRI NAIK ODISHA GRAMYA BANK(607060)
142 THAKURMUNDA OR-04-068-015-003/3902
(TALAPADA) 		2404068015NRG24290520230536488 30/05/2023 KARUNAKARA DANDAPATA 2404068015WL024060 KARUNAKARA DANDAPATA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017771959 MR KARUNA DANDAPAT STATE BANK OF INDIA(508548)
143 THAKURMUNDA OR-04-068-015-003/3912
(TALAPADA) 		2404068015NRG24290520230536489 30/05/2023 GOLAP CHATARAPANIA 2404068015WL024060 GOLAP CHATARAPANIA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017771821 GOLAP CHATARAPANIA ODISHA GRAMYA BANK(607060)
144 THAKURMUNDA OR-04-068-015-003/3913
(TALAPADA) 		2404068015NRG24290520230536490 30/05/2023 BALAKRUSHNA DANDAPATA 2404068015WL024060 BALAKRUSHNA DANDAPATA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2017771946 BALAKRUSHNA DANDAPATA ODISHA GRAMYA BANK(607060)
145 THAKURMUNDA OR-04-068-015-003/3924
(TALAPADA) 		2404068015NRG24290520230536492 30/05/2023 MALATI NAIK 2404068015WL024060 MALATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017771550 MALATI NAIK ODISHA GRAMYA BANK(607060)
146 THAKURMUNDA OR-04-068-015-003/3925
(TALAPADA) 		2404068015NRG24290520230536493 30/05/2023 JALADHARA DANDAPAT 2404068015WL024060 JALADHARA DANDAPAT 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017771970 JALADHARA DANDAPAT ODISHA GRAMYA BANK(607060)
147 THAKURMUNDA OR-04-068-015-003/3926
(TALAPADA) 		2404068015NRG24290520230536494 30/05/2023 GAJENDRA DANDAPATA 2404068015WL024060 GAJENDRA DANDAPATA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017771965 GAJENDRA DANDAPATA ODISHA GRAMYA BANK(607060)
148 THAKURMUNDA OR-04-068-015-003/3927
(TALAPADA) 		2404068015NRG24290520230536495 30/05/2023 SUKANTI PAIDA 2404068015WL024060 SUKANTI PAIDA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017771941 SHUKANTI PAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
149 THAKURMUNDA OR-04-068-015-003/3938
(TALAPADA) 		2404068015NRG24290520230536497 30/05/2023 RATIKANTA BISWAL 2404068015WL024060 RATIKANTA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017771934 RATIKANTA BISWAL ODISHA GRAMYA BANK(607060)
150 THAKURMUNDA OR-04-068-015-003/3942-B
(TALAPADA) 		2404068015NRG24290520230536500 30/05/2023 PRASANTA DANDAPAT 2404068015WL024060 PRASANTA DANDAPAT 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017771969 PRASANTA DANDAPAT ODISHA GRAMYA BANK(607060)
151 THAKURMUNDA OR-04-068-015-004/27055
(TALAPADA) 		2404068015NRG24290520230536741 30/05/2023 MALATI MARNDI 2404068015WL024068 MALATI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771830 MALATI MARNDI ODISHA GRAMYA BANK(607060)
152 THAKURMUNDA OR-04-068-015-004/27059
(TALAPADA) 		2404068015NRG24290520230536742 30/05/2023 SAUNA MARNDI 2404068015WL024068 SAUNA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771563 SAUNA MARNDI ODISHA GRAMYA BANK(607060)
153 THAKURMUNDA OR-04-068-015-006/21715
(TALAPADA) 		2404068015NRG24290520230536373 30/05/2023 RAMESH DAS 2404068015WL024057 RAMESH DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771542 RAMESH DAS ODISHA GRAMYA BANK(607060)
154 THAKURMUNDA OR-04-068-015-006/21895
(TALAPADA) 		2404068015NRG24290520230536375 30/05/2023 PADMINI BANSULIA 2404068015WL024057 PADMINI BANSULIA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2017771544 PADMINI BANSHULIA INDIA POST PAYMENTS BANK LIMITED(508528)
155 THAKURMUNDA OR-04-068-015-006/21899
(TALAPADA) 		2404068015NRG24290520230536377 30/05/2023 MANDA NAIK 2404068015WL024057 MANDA NAIK 00654 IOBA0ROGB01 237 237 Processed 01/06/2023 2017771900 MANDA NAIK ODISHA GRAMYA BANK(607060)
156 THAKURMUNDA OR-04-068-015-006/21900
(TALAPADA) 		2404068015NRG24290520230536378 30/05/2023 JAMINI BANSULIA 2404068015WL024057 JAMINI BANSULIA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771999 JAMINI BANSULIA ODISHA GRAMYA BANK(607060)
157 THAKURMUNDA OR-04-068-015-006/26898
(TALAPADA) 		2404068015NRG24290520230536379 30/05/2023 TRILOCHAN SARPURIA 2404068015WL024057 TRILOCHAN SARPURIA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771925 TRILOCHAN SARPURIA ODISHA GRAMYA BANK(607060)
158 THAKURMUNDA OR-04-068-015-006/4042-A
(TALAPADA) 		2404068015NRG24290520230536384 30/05/2023 SUDAM PALATA 2404068015WL024057 SUDAM PALATA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771547 SUDAM PALATA ODISHA GRAMYA BANK(607060)
159 THAKURMUNDA OR-04-068-015-006/4042-B
(TALAPADA) 		2404068015NRG24290520230536386 30/05/2023 PADMINI PALTA 2404068015WL024057 PADMINI PALTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771556 PADMINI PALTA ODISHA GRAMYA BANK(607060)
160 THAKURMUNDA OR-04-068-015-006/4046
(TALAPADA) 		2404068015NRG24290520230536387 30/05/2023 Siba Dehuri 2404068015WL024057 Siba Dehuri 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2017771958 Siba Dehuri ODISHA GRAMYA BANK(607060)
161 THAKURMUNDA OR-04-068-015-006/4047
(TALAPADA) 		2404068015NRG24290520230536388 30/05/2023 NIMU DEHURI 2404068015WL024057 NIMU DEHURI 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2017771938 NIMU DEHURI,S/O KALIA DEHURI BANK OF INDIA(508505)
162 THAKURMUNDA OR-04-068-015-006/4050
(TALAPADA) 		2404068015NRG24290520230536389 30/05/2023 SONATAN SARPURIA 2404068015WL024057 SONATAN SARPURIA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2017771940 SONATAN SARPURIA ODISHA GRAMYA BANK(607060)
163 THAKURMUNDA OR-04-068-015-006/4064
(TALAPADA) 		2404068015NRG24290520230536390 30/05/2023 UMA DANDPAT 2404068015WL024057 UMA DANDPAT 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771543 UMA DANDPAT ODISHA GRAMYA BANK(607060)
164 THAKURMUNDA OR-04-068-015-006/4066-D
(TALAPADA) 		2404068015NRG24290520230536391 30/05/2023 KAJI DEHURI 2404068015WL024057 KAJI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771540 KAJI DEHURI ODISHA GRAMYA BANK(607060)
165 THAKURMUNDA OR-04-068-015-006/4069
(TALAPADA) 		2404068015NRG24290520230536393 30/05/2023 SAPANI DAS 2404068015WL024057 SAPANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771545 SAPANI DAS ODISHA GRAMYA BANK(607060)
166 THAKURMUNDA OR-04-068-015-006/4071
(TALAPADA) 		2404068015NRG24290520230536397 30/05/2023 MANJU DAS 2404068015WL024057 MANJU DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772009 MANJU DAS ODISHA GRAMYA BANK(607060)
167 THAKURMUNDA OR-04-068-015-006/4074
(TALAPADA) 		2404068015NRG24290520230536398 30/05/2023 Prafula Dandapat 2404068015WL024057 Prafula Dandapat 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771939 Prafula Dandapat ODISHA GRAMYA BANK(607060)
168 THAKURMUNDA OR-04-068-015-006/4076-B
(TALAPADA) 		2404068015NRG24290520230536401 30/05/2023 SARAT DEHURI 2404068015WL024057 SARAT DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771564 SARAT DEHURI ODISHA GRAMYA BANK(607060)
169 THAKURMUNDA OR-04-068-015-006/4078
(TALAPADA) 		2404068015NRG24290520230536402 30/05/2023 Jatri Dehuri 2404068015WL024057 Jatri Dehuri 00654 IOBA0ROGB01 237 237 Processed 01/06/2023 2017772008 Jatri Dehuri ODISHA GRAMYA BANK(607060)
170 THAKURMUNDA OR-04-068-015-006/4109-C
(TALAPADA) 		2404068015NRG24290520230536404 30/05/2023 REBATI DEHURI 2404068015WL024057 REBATI DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017771541 REBATI DEHURI ODISHA GRAMYA BANK(607060)
171 THAKURMUNDA OR-04-068-015-006/4111-A
(TALAPADA) 		2404068015NRG24290520230536406 30/05/2023 MINU PALTA 2404068015WL024057 MINU PALTA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2017771804 MINU PALTA ODISHA GRAMYA BANK(607060)
172 THAKURMUNDA OR-04-068-015-006/4115
(TALAPADA) 		2404068015NRG24290520230536407 30/05/2023 BHAJA KULAPADIA 2404068015WL024057 BHAJA KULAPADIA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771967 BHAJA KULAPADIA ODISHA GRAMYA BANK(607060)
173 THAKURMUNDA OR-04-068-015-006/4117
(TALAPADA) 		2404068015NRG24290520230536409 30/05/2023 PROHALAD PALTA 2404068015WL024057 PROHALAD PALTA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017771961 PRAHALLAD PALATA S/O-SUNIAN PALATA BANK OF INDIA(508505)
174 THAKURMUNDA OR-04-068-015-006/4122
(TALAPADA) 		2404068015NRG24290520230536410 30/05/2023 Dhanu Dehuri 2404068015WL024057 Dhanu Dehuri 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017772007 Dhanu Dehuri ODISHA GRAMYA BANK(607060)
175 THAKURMUNDA OR-04-068-015-006/4129
(TALAPADA) 		2404068015NRG24290520230536413 30/05/2023 SAKUNTALA PALTA 2404068015WL024057 SAKUNTALA PALTA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017771841 SAKUNTALA PALTA ODISHA GRAMYA BANK(607060)
176 THAKURMUNDA OR-04-068-015-006/4132-A
(TALAPADA) 		2404068015NRG24290520230536416 30/05/2023 SRABANA DEHURI 2404068015WL024057 SRABANA DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017771539 SRABANA DEHURI ODISHA GRAMYA BANK(607060)
177 THAKURMUNDA OR-04-068-015-006/4161-A
(TALAPADA) 		2404068015NRG24290520230536417 30/05/2023 NIRANJAN PALTA 2404068015WL024057 NIRANJAN PALTA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017771546 NIRANJAN PALTA INDIA POST PAYMENTS BANK LIMITED(508528)
178 THAKURMUNDA OR-04-068-015-009/2100
(TALAPADA) 		2404068015NRG24290520230536265 30/05/2023 BHAKTABANDHU BANSULIA 2404068015WL024054 BHAKTABANDHU BANSULIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771964 BHAKTABANDHU BANSULIA ODISHA GRAMYA BANK(607060)
179 THAKURMUNDA OR-04-068-015-009/2103
(TALAPADA) 		2404068015NRG24290520230536267 30/05/2023 DEBENDRA GIRI 2404068015WL024054 DEBENDRA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771813 DEBENDRA GIRI ODISHA GRAMYA BANK(607060)
180 THAKURMUNDA OR-04-068-015-009/21690
(TALAPADA) 		2404068015NRG24290520230536269 30/05/2023 LAKHAN HEMBRAM 2404068015WL024054 LAKHAN HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771950 LAKHAN HEMBRAM ODISHA GRAMYA BANK(607060)
181 THAKURMUNDA OR-04-068-015-009/21693
(TALAPADA) 		2404068015NRG24290520230536270 30/05/2023 MAMATA BARI 2404068015WL024054 MAMATA BARI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771807 MAMATA BARI ODISHA GRAMYA BANK(607060)
182 THAKURMUNDA OR-04-068-015-009/21711
(TALAPADA) 		2404068015NRG24290520230536271 30/05/2023 BIDU GIRI 2404068015WL024054 BIDU GIRI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771809 BIDU GIRI ODISHA GRAMYA BANK(607060)
183 THAKURMUNDA OR-04-068-015-009/21755-A
(TALAPADA) 		2404068015NRG24290520230536272 30/05/2023 HARAMANI NAIK 2404068015WL024054 HARAMANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771954 HARAMANI NAIK ODISHA GRAMYA BANK(607060)
184 THAKURMUNDA OR-04-068-015-009/21756
(TALAPADA) 		2404068015NRG24290520230536273 30/05/2023 KUNI KALPADIA 2404068015WL024054 KUNI KALPADIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771811 KUNI KALPADIA ODISHA GRAMYA BANK(607060)
185 THAKURMUNDA OR-04-068-015-009/21757
(TALAPADA) 		2404068015NRG24290520230536274 30/05/2023 PARBATI KALPADIA 2404068015WL024054 PARBATI KALPADIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771962 PARBATI KALPADIA ODISHA GRAMYA BANK(607060)
186 THAKURMUNDA OR-04-068-015-009/21762
(TALAPADA) 		2404068015NRG24290520230536275 30/05/2023 BHAGBAT GIRI 2404068015WL024054 BHAGBAT GIRI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771975 BHAGBAT GIRI ODISHA GRAMYA BANK(607060)
187 THAKURMUNDA OR-04-068-015-009/21784
(TALAPADA) 		2404068015NRG24290520230536276 30/05/2023 BIKAS HO 2404068015WL024054 BIKAS HO 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771955 BIKAS HO ODISHA GRAMYA BANK(607060)
188 THAKURMUNDA OR-04-068-015-009/21785
(TALAPADA) 		2404068015NRG24290520230536277 30/05/2023 KUNI BANSULIA 2404068015WL024054 KUNI BANSULIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017772004 KUNI BANSULIA ODISHA GRAMYA BANK(607060)
189 THAKURMUNDA OR-04-068-015-009/21787
(TALAPADA) 		2404068015NRG24290520230536278 30/05/2023 PRAMILA GIRI 2404068015WL024054 PRAMILA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771976 PRAMILA GIRI ODISHA GRAMYA BANK(607060)
190 THAKURMUNDA OR-04-068-015-009/21788
(TALAPADA) 		2404068015NRG24290520230536279 30/05/2023 MRS MUKTA BANSHULIA 2404068015WL024054 MRS MUKTA BANSHULIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017772006 MRS MUKTA BANSHULIA ODISHA GRAMYA BANK(607060)
191 THAKURMUNDA OR-04-068-015-009/21789
(TALAPADA) 		2404068015NRG24290520230536280 30/05/2023 NARENDRA BANSULIA 2404068015WL024054 NARENDRA BANSULIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771948 NARENDRA BANSULIA ODISHA GRAMYA BANK(607060)
192 THAKURMUNDA OR-04-068-015-009/21789
(TALAPADA) 		2404068015NRG24290520230536281 30/05/2023 PRAMILA BANSULIA 2404068015WL024054 PRAMILA BANSULIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017772005 PRAMILA BANSULIA ODISHA GRAMYA BANK(607060)
193 THAKURMUNDA OR-04-068-015-009/21790
(TALAPADA) 		2404068015NRG24290520230536282 30/05/2023 JANAKI BISWAL 2404068015WL024054 JANAKI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017772001 JANAKI BISWAL ODISHA GRAMYA BANK(607060)
194 THAKURMUNDA OR-04-068-015-009/21790
(TALAPADA) 		2404068015NRG24290520230536283 30/05/2023 SUKANTI BISWAL 2404068015WL024054 SUKANTI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017772002 SUKANTI BISWAL BANK OF INDIA(508505)
195 THAKURMUNDA OR-04-068-015-009/21791
(TALAPADA) 		2404068015NRG24290520230536284 30/05/2023 BINAY BISWAL 2404068015WL024054 BINAY BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771935 BINAY BISWAL ODISHA GRAMYA BANK(607060)
196 THAKURMUNDA OR-04-068-015-009/21798
(TALAPADA) 		2404068015NRG24290520230536285 30/05/2023 PARESH GIRI 2404068015WL024054 PARESH GIRI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771973 PARESH GIRI ODISHA GRAMYA BANK(607060)
197 THAKURMUNDA OR-04-068-015-009/21798
(TALAPADA) 		2404068015NRG24290520230536286 30/05/2023 SASMITA GIRI 2404068015WL024054 SASMITA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771932 SASMITA GIRI ODISHA GRAMYA BANK(607060)
198 THAKURMUNDA OR-04-068-015-009/21802
(TALAPADA) 		2404068015NRG24290520230536287 30/05/2023 basanta bansulia 2404068015WL024054 basanta bansulia 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771920 BASANTA BANSHULIA INDIA POST PAYMENTS BANK LIMITED(508528)
199 THAKURMUNDA OR-04-068-015-009/21843
(TALAPADA) 		2404068015NRG24290520230536288 30/05/2023 hemalata behera 2404068015WL024054 hemalata behera 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771896 hemalata behera ODISHA GRAMYA BANK(607060)
200 THAKURMUNDA OR-04-068-015-009/21847
(TALAPADA) 		2404068015NRG24290520230536289 30/05/2023 Babuli Giri 2404068015WL024054 Babuli Giri 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771995 Babuli Giri ODISHA GRAMYA BANK(607060)
201 THAKURMUNDA OR-04-068-015-009/21848
(TALAPADA) 		2404068015NRG24290520230536290 30/05/2023 SUBRAT TALASARUDA 2404068015WL024054 SUBRAT TALASARUDA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017772003 SUBRAT TALASARUDA ODISHA GRAMYA BANK(607060)
202 THAKURMUNDA OR-04-068-015-009/21849
(TALAPADA) 		2404068015NRG24290520230536292 30/05/2023 DIPTIMAYEE NAIK 2404068015WL024054 DIPTIMAYEE NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771828 DIPTIMAYEE NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
203 THAKURMUNDA OR-04-068-015-009/21849
(TALAPADA) 		2404068015NRG24290520230536291 30/05/2023 RAJAT TALASARUDA 2404068015WL024054 RAJAT TALASARUDA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771831 RAJAT TALASARUDA ODISHA GRAMYA BANK(607060)
204 THAKURMUNDA OR-04-068-015-009/21860
(TALAPADA) 		2404068015NRG24290520230536294 30/05/2023 BHARATI PALEI 2404068015WL024054 BHARATI PALEI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771944 BHARATI PALEI,W/O-PRASANTA PALEI BANK OF INDIA(508505)
205 THAKURMUNDA OR-04-068-015-009/21893
(TALAPADA) 		2404068015NRG24290520230536295 30/05/2023 GAJENDRA BANSULUA 2404068015WL024054 GAJENDRA BANSULUA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771808 GAJENDRA BANSULUA ODISHA GRAMYA BANK(607060)
206 THAKURMUNDA OR-04-068-015-009/21922
(TALAPADA) 		2404068015NRG24290520230536296 30/05/2023 HINDU SAMAD 2404068015WL024054 HINDU SAMAD 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771911 HINDU SAMAD ODISHA GRAMYA BANK(607060)
207 THAKURMUNDA OR-04-068-015-009/21922
(TALAPADA) 		2404068015NRG24290520230536297 30/05/2023 SURU SAMAD 2404068015WL024054 SURU SAMAD 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771815 SURU SAMAD ODISHA GRAMYA BANK(607060)
208 THAKURMUNDA OR-04-068-015-009/27064
(TALAPADA) 		2404068015NRG24290520230536302 30/05/2023 RAJANI BANSULIA 2404068015WL024054 RAJANI BANSULIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771810 RAJANI BANSULIA ODISHA GRAMYA BANK(607060)
209 THAKURMUNDA OR-04-068-015-009/27064
(TALAPADA) 		2404068015NRG24290520230536301 30/05/2023 UPENDRA BANSHULIA 2404068015WL024054 UPENDRA BANSHULIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771977 UPENDRA BANSHULIA ODISHA GRAMYA BANK(607060)
210 THAKURMUNDA OR-04-068-015-009/27096
(TALAPADA) 		2404068015NRG24290520230536303 30/05/2023 BADRAMRAI SAMAD 2404068015WL024054 BADRAMRAI SAMAD 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771829 BADRAMRAI SAMAD ODISHA GRAMYA BANK(607060)
211 THAKURMUNDA OR-04-068-015-009/27096
(TALAPADA) 		2404068015NRG24290520230536304 30/05/2023 SUMI SAMAD 2404068015WL024054 SUMI SAMAD 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771816 SUMI SAMAD ODISHA GRAMYA BANK(607060)
212 THAKURMUNDA OR-04-068-015-009/27128
(TALAPADA) 		2404068015NRG24290520230536305 30/05/2023 BINOD KALPADIA 2404068015WL024054 BINOD KALPADIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771814 BINOD KALPADIA ODISHA GRAMYA BANK(607060)
213 THAKURMUNDA OR-04-068-015-009/3635
(TALAPADA) 		2404068015NRG24290520230536306 30/05/2023 BHAGIRATHI KALPADIA 2404068015WL024054 BHAGIRATHI KALPADIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771979 BHAGIRATHI KALPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
214 THAKURMUNDA OR-04-068-015-009/3648
(TALAPADA) 		2404068015NRG24290520230536308 30/05/2023 NANDI GIRI 2404068015WL024054 NANDI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771942 NANDI GIRI ODISHA GRAMYA BANK(607060)
215 THAKURMUNDA OR-04-068-015-009/3648
(TALAPADA) 		2404068015NRG24290520230536307 30/05/2023 SRIHARI GIRI 2404068015WL024054 SRIHARI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771943 SRIHARI GIRI ODISHA GRAMYA BANK(607060)
216 THAKURMUNDA OR-04-068-015-009/3649
(TALAPADA) 		2404068015NRG24290520230536309 30/05/2023 RAMCHNDRA BANSULIA 2404068015WL024054 RAMCHNDRA BANSULIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771951 RAMCHNDRA BANSULIA ODISHA GRAMYA BANK(607060)
217 THAKURMUNDA OR-04-068-015-009/3650
(TALAPADA) 		2404068015NRG24290520230536310 30/05/2023 GANANATH GIRI 2404068015WL024054 GANANATH GIRI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771933 GANANATH GIRI ODISHA GRAMYA BANK(607060)
218 THAKURMUNDA OR-04-068-015-009/3651
(TALAPADA) 		2404068015NRG24290520230536312 30/05/2023 NAMITA GIRI 2404068015WL024054 NAMITA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771953 NAMITA GIRI ODISHA GRAMYA BANK(607060)
219 THAKURMUNDA OR-04-068-015-009/3651
(TALAPADA) 		2404068015NRG24290520230536311 30/05/2023 SUDAN GIRI 2404068015WL024054 SUDAN GIRI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771949 SUDAN GIRI ODISHA GRAMYA BANK(607060)
220 THAKURMUNDA OR-04-068-015-009/3659
(TALAPADA) 		2404068015NRG24290520230536313 30/05/2023 SWARASATI TANGNIA 2404068015WL024054 SWARASATI TANGNIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771963 SWARASATI TANGNIA ODISHA GRAMYA BANK(607060)
221 THAKURMUNDA OR-04-068-015-009/3665
(TALAPADA) 		2404068015NRG24290520230536509 30/05/2023 GITANJALI PALEI 2404068015WL024061 GITANJALI PALEI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771805 GITANJALI PALEI ODISHA GRAMYA BANK(607060)
222 THAKURMUNDA OR-04-068-015-009/3665
(TALAPADA) 		2404068015NRG24290520230536510 30/05/2023 RANJITA PALEI 2404068015WL024061 RANJITA PALEI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771972 RANJITA PALEI ODISHA GRAMYA BANK(607060)
223 THAKURMUNDA OR-04-068-015-009/3672
(TALAPADA) 		2404068015NRG24290520230536314 30/05/2023 BIRANCHI SETHI 2404068015WL024054 BIRANCHI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771931 BIRANCHI SETHI ODISHA GRAMYA BANK(607060)
224 THAKURMUNDA OR-04-068-015-009/3680
(TALAPADA) 		2404068015NRG24290520230536315 30/05/2023 SHRIMATI TANGANIA 2404068015WL024054 SHRIMATI TANGANIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771957 SHRIMATI TANGANIA ODISHA GRAMYA BANK(607060)
225 THAKURMUNDA OR-04-068-015-009/3684
(TALAPADA) 		2404068015NRG24290520230536317 30/05/2023 JAYANTI GIRI 2404068015WL024054 JAYANTI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771952 JAYANTI GIRI ODISHA GRAMYA BANK(607060)
226 THAKURMUNDA OR-04-068-015-009/3684
(TALAPADA) 		2404068015NRG24290520230536316 30/05/2023 SAGAR GIRI 2404068015WL024054 SAGAR GIRI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771902 SAGAR GIRI ODISHA GRAMYA BANK(607060)
227 THAKURMUNDA OR-04-068-015-009/3685
(TALAPADA) 		2404068015NRG24290520230536318 30/05/2023 SANKARSHAN GIRI 2404068015WL024054 SANKARSHAN GIRI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771980 SANKARSHAN GIRI ODISHA GRAMYA BANK(607060)
228 THAKURMUNDA OR-04-068-015-009/3687
(TALAPADA) 		2404068015NRG24290520230536320 30/05/2023 SUBATI TALASARUDA 2404068015WL024054 SUBATI TALASARUDA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771812 SUBATI TALASARUDA ODISHA GRAMYA BANK(607060)
229 THAKURMUNDA OR-04-068-015-009/3695
(TALAPADA) 		2404068015NRG24290520230536321 30/05/2023 CHAITAN BISWAL 2404068015WL024054 CHAITAN BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771978 CHAITANYA BISHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
230 THAKURMUNDA OR-04-068-015-009/3715
(TALAPADA) 		2404068015NRG24290520230536511 30/05/2023 SANJULATA BARIK 2404068015WL024061 SANJULATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771914 SANJULATA BARIK ODISHA GRAMYA BANK(607060)
231 THAKURMUNDA OR-04-068-015-009/3715
(TALAPADA) 		2404068015NRG24290520230536512 30/05/2023 SATRUGHANA BARIK 2404068015WL024061 SATRUGHANA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017771913 SATRUGHAN BARIK BANK OF INDIA(508505)
232 THAKURMUNDA OR-04-068-015-010/21727-A
(TALAPADA) 		2404068015NRG24290520230536442 30/05/2023 SARA HEMBRAM 2404068015WL024059 SARA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771536 SARA HEMBRAM ODISHA GRAMYA BANK(607060)
233 THAKURMUNDA OR-04-068-015-010/27054-A
(TALAPADA) 		2404068015NRG24290520230536444 30/05/2023 KUARA BASKE 2404068015WL024059 KUARA BASKE 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771926 KUARA BASKE ODISHA GRAMYA BANK(607060)
234 THAKURMUNDA OR-04-068-015-010/27054-A
(TALAPADA) 		2404068015NRG24290520230536445 30/05/2023 RANI BASKE 2404068015WL024059 RANI BASKE 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771846 RANI BASKE ODISHA GRAMYA BANK(607060)
235 THAKURMUNDA OR-04-068-015-010/4483
(TALAPADA) 		2404068015NRG24290520230536446 30/05/2023 DINESH KUMAR BISWAL 2404068015WL024059 DINESH KUMAR BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771844 DINESH KUMAR BISWAL ODISHA GRAMYA BANK(607060)
236 THAKURMUNDA OR-04-068-015-010/4500
(TALAPADA) 		2404068015NRG24290520230536448 30/05/2023 BHAGABAT DANAKULIA 2404068015WL024059 BHAGABAT DANAKULIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771843 BHAGABAT DANAKULIA ODISHA GRAMYA BANK(607060)
237 THAKURMUNDA OR-04-068-015-010/4500
(TALAPADA) 		2404068015NRG24290520230536447 30/05/2023 SUNATI DANAKULIA 2404068015WL024059 SUNATI DANAKULIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771535 SUNATI DANAKULIA ODISHA GRAMYA BANK(607060)
238 THAKURMUNDA OR-04-068-015-010/4510
(TALAPADA) 		2404068015NRG24290520230536449 30/05/2023 GOURANGA KARYI 2404068015WL024059 GOURANGA KARYI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771989 GOURANGA KARYI ODISHA GRAMYA BANK(607060)
239 THAKURMUNDA OR-04-068-015-010/4516
(TALAPADA) 		2404068015NRG24290520230536450 30/05/2023 DASRATHA DALAI 2404068015WL024059 DASRATHA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771988 DASHARATH DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
240 THAKURMUNDA OR-04-068-015-010/4516
(TALAPADA) 		2404068015NRG24290520230536451 30/05/2023 SARATHI DALAI 2404068015WL024059 SARATHI DALAI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771848 SARATHI DALAI ODISHA GRAMYA BANK(607060)
241 THAKURMUNDA OR-04-068-015-010/4529
(TALAPADA) 		2404068015NRG24290520230536452 30/05/2023 SIDHA BASKE 2404068015WL024059 SIDHA BASKE 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771927 SIDA BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
242 THAKURMUNDA OR-04-068-015-010/4532
(TALAPADA) 		2404068015NRG24290520230536455 30/05/2023 CHANDAN BISWAL 2404068015WL024059 CHANDAN BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771845 CHANDAN BISWAL S/O NARATTAM BISWAL BANK OF INDIA(508505)
243 THAKURMUNDA OR-04-068-015-010/4542
(TALAPADA) 		2404068015NRG24290520230536457 30/05/2023 NIRANJAN PAIDA 2404068015WL024059 NIRANJAN PAIDA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771966 NIRANJAN PAIDA ODISHA GRAMYA BANK(607060)
244 THAKURMUNDA OR-04-068-015-011/21556-A
(TALAPADA) 		2404068015NRG24290520230536458 30/05/2023 SURATI BANAPADIA 2404068015WL024059 SURATI BANAPADIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771971 SURATI BANAPADIA ODISHA GRAMYA BANK(607060)
245 THAKURMUNDA OR-04-068-015-011/21663-A
(TALAPADA) 		2404068015NRG24290520230536502 30/05/2023 REKHA BISWAL 2404068015WL024060 REKHA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017771561 REKHA BISWAL ODISHA GRAMYA BANK(607060)
246 THAKURMUNDA OR-04-068-015-011/26858-A
(TALAPADA) 		2404068015NRG24290520230536504 30/05/2023 SIRISH PUNGIA 2404068015WL024060 SIRISH PUNGIA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017771908 SIRISH PUNGIA ODISHA GRAMYA BANK(607060)
247 THAKURMUNDA OR-04-068-015-011/26925
(TALAPADA) 		2404068015NRG24290520230536462 30/05/2023 ANJALI KALAPADIA 2404068015WL024059 ANJALI KALAPADIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771534 ANJALI KALAPADIA ODISHA GRAMYA BANK(607060)
248 THAKURMUNDA OR-04-068-015-011/26925
(TALAPADA) 		2404068015NRG24290520230536461 30/05/2023 MANGULA KALPADIA 2404068015WL024059 MANGULA KALPADIA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771537 MANGULA KALPADIA ODISHA GRAMYA BANK(607060)
249 THAKURMUNDA OR-04-068-015-011/3443
(TALAPADA) 		2404068015NRG24290520230536505 30/05/2023 GANGA PINGUA 2404068015WL024060 GANGA PINGUA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017771981 GANGA MUNGIA INDIA POST PAYMENTS BANK LIMITED(508528)
250 THAKURMUNDA OR-04-068-015-011/3443
(TALAPADA) 		2404068015NRG24290520230536506 30/05/2023 KHADIKA PINGUA 2404068015WL024060 KHADIKA PINGUA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017771555 KHADIKA PINGUA ODISHA GRAMYA BANK(607060)
251 THAKURMUNDA OR-04-068-015-011/3595
(TALAPADA) 		2404068015NRG24290520230536464 30/05/2023 HEMALATA SETHI 2404068015WL024059 HEMALATA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771557 HEMALATA SETHI ODISHA GRAMYA BANK(607060)
252 THAKURMUNDA OR-04-068-015-011/3595
(TALAPADA) 		2404068015NRG24290520230536463 30/05/2023 SANTOSH KUMAR SETHY 2404068015WL024059 SANTOSH KUMAR SETHY 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771968 SANTOSH KUMAR SETHY ODISHA GRAMYA BANK(607060)
253 THAKURMUNDA OR-04-068-015-011/3731-A
(TALAPADA) 		2404068015NRG24290520230536466 30/05/2023 JAYASHREE NAIK 2404068015WL024059 JAYASHREE NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017771847 JAYASHREE NAIK ODISHA GRAMYA BANK(607060)
254 THAKURMUNDA OR-04-068-015-011/3767-A
(TALAPADA) 		2404068015NRG24290520230536508 30/05/2023 SWARNALATA BEHERA 2404068015WL024060 SWARNALATA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017771553 SWARNALATA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 253353 253353
255 THAKURMUNDA OR-04-068-015-001/21503
(TALAPADA) 		2404068015NRG24290520230539116 30/05/2023 AHAILA DANAKULIA 2404068015WL024200 AHAILA DANAKULIA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017772053 SHAILA DANAKULIA INDIA POST PAYMENTS BANK LIMITED(508528)
256 THAKURMUNDA OR-04-068-015-001/217893
(TALAPADA) 		2404068015NRG24290520230539127 30/05/2023 KAPURA DANAKULIA 2404068015WL024200 KAPURA DANAKULIA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017771890 KAPURA DANAKULIA ODISHA GRAMYA BANK(607060)
257 THAKURMUNDA OR-04-068-015-001/21913
(TALAPADA) 		2404068015NRG24290520230539128 30/05/2023 SUDHAKARA DANAKULIA 2404068015WL024200 SUDHAKARA DANAKULIA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017771929 SUDHAKAR DANAKULIA INDIA POST PAYMENTS BANK LIMITED(508528)
258 THAKURMUNDA OR-04-068-015-001/21927-A
(TALAPADA) 		2404068015NRG24290520230539131 30/05/2023 MANORANJAN DANAKULIA 2404068015WL024200 MANORANJAN DANAKULIA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017772055 MR MANORANJAN DANAKULIA STATE BANK OF INDIA(508548)
259 THAKURMUNDA OR-04-068-015-002/21926-A
(TALAPADA) 		2404068015NRG24290520230536221 30/05/2023 BALAKRUSNA MARANDI 2404068015WL024052 BALAKRUSNA MARANDI 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017771894 MR BALAKRUSHNA MARNDI STATE BANK OF INDIA(508548)
260 THAKURMUNDA OR-04-068-015-002/21926-A
(TALAPADA) 		2404068015NRG24290520230536222 30/05/2023 BIKRAM MARANDI 2404068015WL024052 BIKRAM MARANDI 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017771898 BIKRAM MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
261 THAKURMUNDA OR-04-068-015-002/21928-D
(TALAPADA) 		2404068015NRG24290520230536224 30/05/2023 SUKLAL MARANDI 2404068015WL024052 SUKLAL MARANDI 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017771921 SUKLAL MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
262 THAKURMUNDA OR-04-068-015-002/27084
(TALAPADA) 		2404068015NRG24290520230536228 30/05/2023 RABINDRA DAS 2404068015WL024052 RABINDRA DAS 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017772052 RABINDRA DAS S/O-SUSHILA DAS BANK OF INDIA(508505)
263 THAKURMUNDA OR-04-068-015-002/27084-B
(TALAPADA) 		2404068015NRG24290520230539144 30/05/2023 BHANUMATI NAIK 2404068015WL024200 BHANUMATI NAIK 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017772058 BHANUMATI NAIK ODISHA GRAMYA BANK(607060)
264 THAKURMUNDA OR-04-068-015-002/27084-B
(TALAPADA) 		2404068015NRG24290520230539143 30/05/2023 MAHENDRA DAS 2404068015WL024200 MAHENDRA DAS 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017772059 MAHENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
265 THAKURMUNDA OR-04-068-015-002/3571-A
(TALAPADA) 		2404068015NRG24290520230539145 30/05/2023 MASAN TUDU 2404068015WL024200 MASAN TUDU 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017771528 MASAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
266 THAKURMUNDA OR-04-068-015-002/4365
(TALAPADA) 		2404068015NRG24290520230539149 30/05/2023 RAMAKANTA BANSULIA 2404068015WL024200 RAMAKANTA BANSULIA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017771527 RAMAKANTA BANSULIA ODISHA GRAMYA BANK(607060)
267 THAKURMUNDA OR-04-068-015-002/4406-C
(TALAPADA) 		2404068015NRG24290520230536234 30/05/2023 BANAMALI MURMU 2404068015WL024052 BANAMALI MURMU 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017771928 BANAMALI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
268 THAKURMUNDA OR-04-068-015-002/4410
(TALAPADA) 		2404068015NRG24290520230536238 30/05/2023 NAGEN BANSHULIA 2404068015WL024052 NAGEN BANSHULIA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017771923 NAGEN BANSHULIA ODISHA GRAMYA BANK(607060)
269 THAKURMUNDA OR-04-068-015-002/4412
(TALAPADA) 		2404068015NRG24290520230539158 30/05/2023 ALIKA DAS 2404068015WL024200 ALIKA DAS 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017771892 ALIKA DAS ODISHA GRAMYA BANK(607060)
270 THAKURMUNDA OR-04-068-015-002/4412-B
(TALAPADA) 		2404068015NRG24290520230539160 30/05/2023 NARENDRA DAS 2404068015WL024200 NARENDRA DAS 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017771899 NARENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
271 THAKURMUNDA OR-04-068-015-002/4436
(TALAPADA) 		2404068015NRG24290520230539165 30/05/2023 BALIA KARJI 2404068015WL024200 BALIA KARJI 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017771893 BALIA KARJI INDIA POST PAYMENTS BANK LIMITED(508528)
272 THAKURMUNDA OR-04-068-015-002/4437
(TALAPADA) 		2404068015NRG24290520230539167 30/05/2023 SUMATI KARJI 2404068015WL024200 SUMATI KARJI 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017771891 MS SUMATI KARJI STATE BANK OF INDIA(508548)
273 THAKURMUNDA OR-04-068-015-002/4444-B
(TALAPADA) 		2404068015NRG24290520230536245 30/05/2023 PALU MARANDI 2404068015WL024052 PALU MARANDI 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017771895 PALU MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
274 THAKURMUNDA OR-04-068-015-002/4444-D
(TALAPADA) 		2404068015NRG24290520230536247 30/05/2023 PALU MARANDI 2404068015WL024052 PALU MARANDI 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017771897 MR PALU MARANDI STATE BANK OF INDIA(508548)
275 THAKURMUNDA OR-04-068-015-002/4463
(TALAPADA) 		2404068015NRG24290520230539175 30/05/2023 ANIL KUMAR DAS 2404068015WL024200 ANIL KUMAR DAS 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017771530 ANIL KUMAR DAS ODISHA GRAMYA BANK(607060)
276 THAKURMUNDA OR-04-068-015-002/4472
(TALAPADA) 		2404068015NRG24290520230539184 30/05/2023 RABINDRA BASKE 2404068015WL024200 RABINDRA BASKE 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017771529 RABINDRA BASKEY S/O-KASHINATH BANK OF INDIA(508505)
277 THAKURMUNDA OR-04-068-015-003/292233
(TALAPADA) 		2404068015NRG24290520230536473 30/05/2023 HARIHAR NAIK 2404068015WL024060 HARIHAR NAIK 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017771909 HARIHAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
278 THAKURMUNDA OR-04-068-015-003/292234
(TALAPADA) 		2404068015NRG24290520230536474 30/05/2023 KAMALA NAIK 2404068015WL024060 KAMALA NAIK 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017771906 KAMALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
279 THAKURMUNDA OR-04-068-015-003/292235
(TALAPADA) 		2404068015NRG24290520230536475 30/05/2023 PANKAJINI NAIK 2404068015WL024060 PANKAJINI NAIK 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017771910 PANKAJINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
280 THAKURMUNDA OR-04-068-015-003/3874
(TALAPADA) 		2404068015NRG24290520230536477 30/05/2023 SUNDARI NAIK 2404068015WL024060 SUNDARI NAIK 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017771918 SUNDARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
281 THAKURMUNDA OR-04-068-015-003/3898-A
(TALAPADA) 		2404068015NRG24290520230536487 30/05/2023 TRILOCHAN CHATARPANIA 2404068015WL024060 TRILOCHAN CHATARPANIA 00691 IPOS0000001 1185 1185 Processed 01/06/2023 2017771917 TRILOCHON CHATARPANIA INDIA POST PAYMENTS BANK LIMITED(508528)
282 THAKURMUNDA OR-04-068-015-003/3942-A
(TALAPADA) 		2404068015NRG24290520230536499 30/05/2023 KABITRA DANDAPAT 2404068015WL024060 KABITRA DANDAPAT 00691 IPOS0000001 1185 1185 Processed 01/06/2023 2017771915 KABITRA DANDAPAT ODISHA GRAMYA BANK(607060)
283 THAKURMUNDA OR-04-068-015-004/26905-A
(TALAPADA) 		2404068015NRG24290520230536740 30/05/2023 SALAI MARNDI 2404068015WL024068 SALAI MARNDI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017772056 SALAI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
284 THAKURMUNDA OR-04-068-015-004/292233
(TALAPADA) 		2404068015NRG24290520230536744 30/05/2023 AJAY PATRA 2404068015WL024068 AJAY PATRA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017771907 AJAY PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
285 THAKURMUNDA OR-04-068-015-004/292246
(TALAPADA) 		2404068015NRG24290520230536748 30/05/2023 PHULAMANI SOREN 2404068015WL024068 PHULAMANI SOREN 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017771919 PHULAMANI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
286 THAKURMUNDA OR-04-068-015-006/3357-A
(TALAPADA) 		2404068015NRG24290520230536380 30/05/2023 PRASANTA DEHURI 2404068015WL024057 PRASANTA DEHURI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017771924 PRASHANTA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
287 THAKURMUNDA OR-04-068-015-006/4041
(TALAPADA) 		2404068015NRG24290520230536383 30/05/2023 ARATI DAS 2404068015WL024057 ARATI DAS 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017772050 ARATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
288 THAKURMUNDA OR-04-068-015-006/4070-A
(TALAPADA) 		2404068015NRG24290520230536396 30/05/2023 BIGHNESWAR DEHURI 2404068015WL024057 BIGHNESWAR DEHURI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017771904 BIGHNESHWAR DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
289 THAKURMUNDA OR-04-068-015-006/4074-A
(TALAPADA) 		2404068015NRG24290520230536399 30/05/2023 BHARAT DANDAPAT 2404068015WL024057 BHARAT DANDAPAT 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017772057 BHARAT DANDAPAT ODISHA GRAMYA BANK(607060)
290 THAKURMUNDA OR-04-068-015-006/4075
(TALAPADA) 		2404068015NRG24290520230536400 30/05/2023 NABIN DEHURI 2404068015WL024057 NABIN DEHURI 00691 IPOS0000001 711 711 Processed 01/06/2023 2017771905 NABIN DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
291 THAKURMUNDA OR-04-068-015-006/4123-B
(TALAPADA) 		2404068015NRG24290520230536411 30/05/2023 RAMAKANTA DAS 2404068015WL024057 RAMAKANTA DAS 00691 IPOS0000001 1185 1185 Processed 01/06/2023 2017772049 RAMAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
292 THAKURMUNDA OR-04-068-015-010/4529-B
(TALAPADA) 		2404068015NRG24290520230536453 30/05/2023 DUBRAJ BASKE 2404068015WL024059 DUBRAJ BASKE 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017771922 DUBRAJ BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
293 THAKURMUNDA OR-04-068-015-011/292217
(TALAPADA) 		2404068015NRG24290520230536515 30/05/2023 PUTA GIRI 2404068015WL024061 PUTA GIRI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017772054 PUT GIRI W/O-RATIKANTA GIRI BANK OF INDIA(508505)
294 THAKURMUNDA OR-04-068-015-011/3731-A
(TALAPADA) 		2404068015NRG24290520230536465 30/05/2023 GURUCHARAN NAIK 2404068015WL024059 GURUCHARAN NAIK 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017772051 GURUCHARAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61146 61146
Total 441057 441057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068015_300523APB_FTO_174140 Bank of India BKID0005416 TURUMUNGA 1422
2 THAKURMUNDA OR2404068015_300523APB_FTO_174140 Bank of India BKID0005465 BOI THAKURMUNDA 3318
3 THAKURMUNDA OR2404068015_300523APB_FTO_174140 Bank of India BKID0005465 THAKURMUNDA 82476
4 THAKURMUNDA OR2404068015_300523APB_FTO_174140 State Bank of India SBIN0006469 SATKOSIA 7347
5 THAKURMUNDA OR2404068015_300523APB_FTO_174140 State Bank of India SBIN0009635 CHAMPAJHAR 3318
6 THAKURMUNDA OR2404068015_300523APB_FTO_174140 State Bank of India SBIN0018466 THAKURMUNDA 27018
7 THAKURMUNDA OR2404068015_300523APB_FTO_174140 Union Bank of India UBIN0576395 RAIRANGPUR 1659
8 THAKURMUNDA OR2404068015_300523APB_FTO_174140 Odisha Gramya Bank IOBA0ROGB01 KENDEIPOSI 1659
9 THAKURMUNDA OR2404068015_300523APB_FTO_174140 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 246243
10 THAKURMUNDA OR2404068015_300523APB_FTO_174140 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1185
11 THAKURMUNDA OR2404068015_300523APB_FTO_174140 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4266
12 THAKURMUNDA OR2404068015_300523APB_FTO_174140 India Post Payments Bank IPOS0000001 RAIRANGPUR 61146

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