Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:44:29 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_220523APB_FTO_141637
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THAKURMUNDA OR-04-068-003-005/21467
(CHAMPAJHAR) 		2404068003NRG24220520230438847 22/05/2023 MANIKA MOHANTA 2404068003WL019754 MANIKA MOHANTA 00048 BKID0005415 948 948 Processed 25/05/2023 1862816757 MANIKA MOHANTA BANK OF INDIA(508505)
SubTotal 948 948
2 THAKURMUNDA OR-04-068-003-006/11845
(CHAMPAJHAR) 		2404068003NRG24220520230438854 22/05/2023 SAGARIKA NAIK 2404068003WL019754 SAGARIKA NAIK 00048 BKID0005465 711 711 Processed 25/05/2023 1862816761 MS SAGARIKA NAIK STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-006/11887
(CHAMPAJHAR) 		2404068003NRG24220520230438861 22/05/2023 BICHITRA NAIK 2404068003WL019754 BICHITRA NAIK 00048 BKID0005465 948 948 Processed 25/05/2023 1862816759 BICHITRA NAIK S/O-CHHATISH NAIK BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-003-008/10819
(CHAMPAJHAR) 		2404068003NRG24200520230426486 22/05/2023 PUSHPALATA MOHANTA 2404068003WL019182 PUSHPALATA MOHANTA 00048 BKID0005465 1659 1659 Processed 25/05/2023 1862816762 PUSHPALATA MOHANTA, W/O- BINOD KUMAR MOH BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-003-008/10865
(CHAMPAJHAR) 		2404068003NRG24200520230426503 22/05/2023 ABHIRAM MOHANTA 2404068003WL019182 ABHIRAM MOHANTA 00048 BKID0005465 1659 1659 Processed 25/05/2023 1862816760 ABHIRAM MOHANTA BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-003-008/10883
(CHAMPAJHAR) 		2404068003NRG24200520230426518 22/05/2023 PADMALOCHAN MOHANTA 2404068003WL019182 PADMALOCHAN MOHANTA 00048 BKID0005465 1659 1659 Processed 26/05/2023 1862816758 PADMALOCHAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
7 THAKURMUNDA OR-04-068-003-015/291598
(CHAMPAJHAR) 		2404068003NRG24220520230439587 22/05/2023 JINGI HO 2404068003WL019787 JINGI HO 00415 SBIN0001081 1185 1185 Processed 25/05/2023 1862816736 MRS JINGI HO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
8 THAKURMUNDA OR-04-068-003-002/10693
(CHAMPAJHAR) 		2404068003NRG24220520230440514 22/05/2023 BUDHIA HO 2404068003WL019825 BUDHIA HO 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816783 MR BUDHIA HO STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-002/10708
(CHAMPAJHAR) 		2404068003NRG24220520230439549 22/05/2023 MANGULU MOHANTA 2404068003WL019787 MANGULU MOHANTA 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816786 MR MANGALU MAHANTA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-002/10708
(CHAMPAJHAR) 		2404068003NRG24220520230439550 22/05/2023 PALANI MOHANTA 2404068003WL019787 PALANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816787 MRS PALANI MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-002/10708
(CHAMPAJHAR) 		2404068003NRG24220520230439552 22/05/2023 SASMITA MOHANTA 2404068003WL019787 SASMITA MOHANTA 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1862816811 SASMITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-003-002/10708
(CHAMPAJHAR) 		2404068003NRG24220520230439551 22/05/2023 SATYABRATA MOHANTA 2404068003WL019787 SATYABRATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1862816727 SATYABRATA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-003-006/11783
(CHAMPAJHAR) 		2404068003NRG24220520230438848 22/05/2023 NARAYAN MADHEI 2404068003WL019754 NARAYAN MADHEI 00415 SBIN0009635 948 948 Processed 25/05/2023 1862816818 MR NARAYAN MADHEI STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-006/11786
(CHAMPAJHAR) 		2404068003NRG24220520230438849 22/05/2023 SRIKANTA BISWAL 2404068003WL019754 SRIKANTA BISWAL 00415 SBIN0009635 948 948 Processed 25/05/2023 1862816778 MR SHRIKANTA BISHWAL STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-006/11803
(CHAMPAJHAR) 		2404068003NRG24220520230438850 22/05/2023 JATA MURMU 2404068003WL019754 JATA MURMU 00415 SBIN0009635 948 948 Processed 25/05/2023 1862816785 MR JATA MURMU STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-006/11805
(CHAMPAJHAR) 		2404068003NRG24220520230438851 22/05/2023 GURUBARI BISAWAL 2404068003WL019754 GURUBARI BISAWAL 00415 SBIN0009635 948 948 Processed 25/05/2023 1862816802 MR GURUBARI BISWAL STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-006/11806
(CHAMPAJHAR) 		2404068003NRG24220520230438852 22/05/2023 SASMITA BISWAL 2404068003WL019754 SASMITA BISWAL 00415 SBIN0009635 948 948 Processed 25/05/2023 1862816728 MRS SASMITA BISWAL STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-006/11839
(CHAMPAJHAR) 		2404068003NRG24220520230438853 22/05/2023 SITA MURMU 2404068003WL019754 SITA MURMU 00415 SBIN0009635 948 948 Processed 26/05/2023 1862816830 SITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-003-006/11853
(CHAMPAJHAR) 		2404068003NRG24220520230438855 22/05/2023 MANGULU NAIK 2404068003WL019754 MANGULU NAIK 00415 SBIN0009635 948 948 Processed 25/05/2023 1862816779 MR MANGULU NAIK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-006/11854
(CHAMPAJHAR) 		2404068003NRG24220520230438856 22/05/2023 SAKUNTALA NAIK 2404068003WL019754 SAKUNTALA NAIK 00415 SBIN0009635 711 711 Processed 26/05/2023 1862816799 SAKUNTALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-003-006/11858
(CHAMPAJHAR) 		2404068003NRG24220520230438857 22/05/2023 LILABATI NAYAK 2404068003WL019754 LILABATI NAYAK 00415 SBIN0009635 948 948 Processed 25/05/2023 1862816780 MRS LILABATI NAIK STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-006/11875
(CHAMPAJHAR) 		2404068003NRG24220520230438858 22/05/2023 kailash naik 2404068003WL019754 kailash naik 00415 SBIN0009635 948 948 Processed 25/05/2023 1862816776 MR KAILAS NAIK STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-006/11881
(CHAMPAJHAR) 		2404068003NRG24220520230438859 22/05/2023 SANTOS NAIK 2404068003WL019754 SANTOS NAIK 00415 SBIN0009635 948 948 Processed 26/05/2023 1862816800 SANTOSH KUMAR SANKHIAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-003-006/11883
(CHAMPAJHAR) 		2404068003NRG24220520230438860 22/05/2023 KAYBALAY PICHILIA 2404068003WL019754 KAYBALAY PICHILIA 00415 SBIN0009635 948 948 Processed 25/05/2023 1862816838 MR KAIBALYA PICHHULIA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-006/1291734-A
(CHAMPAJHAR) 		2404068003NRG24220520230438862 22/05/2023 NABIN NAK 2404068003WL019754 NABIN NAK 00415 SBIN0009635 948 948 Processed 25/05/2023 1862816884 MR NABIN NAIK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-006/25135
(CHAMPAJHAR) 		2404068003NRG24220520230438863 22/05/2023 NABA HO 2404068003WL019754 NABA HO 00415 SBIN0009635 948 948 Processed 25/05/2023 1862816832 MR NABA HO STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-006/25136
(CHAMPAJHAR) 		2404068003NRG24220520230438864 22/05/2023 RANI HO 2404068003WL019754 RANI HO 00415 SBIN0009635 948 948 Processed 25/05/2023 1862816823 MRS RANI HO STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-006/25182
(CHAMPAJHAR) 		2404068003NRG24220520230438865 22/05/2023 REBATI MURMU 2404068003WL019754 REBATI MURMU 00415 SBIN0009635 948 948 Processed 26/05/2023 1862816846 REBATI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-003-006/25210
(CHAMPAJHAR) 		2404068003NRG24220520230438866 22/05/2023 GAJENDRA MADHEI 2404068003WL019754 GAJENDRA MADHEI 00415 SBIN0009635 948 948 Processed 25/05/2023 1862816803 MR GAJENDRA MADHEI STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-006/25210
(CHAMPAJHAR) 		2404068003NRG24220520230438867 22/05/2023 PRASANA MADHEI 2404068003WL019754 PRASANA MADHEI 00415 SBIN0009635 948 948 Processed 26/05/2023 1862816753 PRASHANNA KUMAR MADHEAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-003-006/25212
(CHAMPAJHAR) 		2404068003NRG24220520230438868 22/05/2023 RAJANI BEWA 2404068003WL019754 RAJANI BEWA 00415 SBIN0009635 948 948 Processed 25/05/2023 1862816839 MRS RAJANI NAIK STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-003-006/25214
(CHAMPAJHAR) 		2404068003NRG24220520230438870 22/05/2023 JAYANTI NAIK 2404068003WL019754 JAYANTI NAIK 00415 SBIN0009635 948 948 Processed 26/05/2023 1862816815 JAYANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-003-006/25214
(CHAMPAJHAR) 		2404068003NRG24220520230438869 22/05/2023 LEMBUDHAR NAIK 2404068003WL019754 LEMBUDHAR NAIK 00415 SBIN0009635 948 948 Processed 25/05/2023 1862816848 MR LEMBUDHAR NAIK STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-006/25225
(CHAMPAJHAR) 		2404068003NRG24220520230438871 22/05/2023 GOURI NAIK 2404068003WL019754 GOURI NAIK 00415 SBIN0009635 711 711 Processed 25/05/2023 1862816726 MRS GOURI NAIK STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-006/25226
(CHAMPAJHAR) 		2404068003NRG24220520230438872 22/05/2023 MANDA MURMU 2404068003WL019754 MANDA MURMU 00415 SBIN0009635 948 948 Processed 25/05/2023 1862816732 MRS MANDA MURMU STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-006/25908
(CHAMPAJHAR) 		2404068003NRG24220520230438873 22/05/2023 LAXMI NAIK 2404068003WL019754 LAXMI NAIK 00415 SBIN0009635 948 948 Processed 26/05/2023 1862816824 LAXMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-003-006/291594
(CHAMPAJHAR) 		2404068003NRG24220520230438874 22/05/2023 PRADEEP KUMAR NAIK 2404068003WL019754 PRADEEP KUMAR NAIK 00415 SBIN0009635 948 948 Processed 25/05/2023 1862816829 PRADEEP KUMAR NAIK UCO BANK(607066)
38 THAKURMUNDA OR-04-068-003-006/291607
(CHAMPAJHAR) 		2404068003NRG24220520230438875 22/05/2023 PHULA MURMU 2404068003WL019754 PHULA MURMU 00415 SBIN0009635 948 948 Processed 25/05/2023 1862816734 MRS FULA MURMU STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-006/291613
(CHAMPAJHAR) 		2404068003NRG24220520230438877 22/05/2023 SHANKHI MURMU 2404068003WL019754 SHANKHI MURMU 00415 SBIN0009635 948 948 Processed 25/05/2023 1862816858 MRS SHANKHI MURMU STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-006/291613
(CHAMPAJHAR) 		2404068003NRG24220520230438876 22/05/2023 SINGRAY MURMU 2404068003WL019754 SINGRAY MURMU 00415 SBIN0009635 948 948 Processed 26/05/2023 1862816861 SINGARAY MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
41 THAKURMUNDA OR-04-068-003-006/291691
(CHAMPAJHAR) 		2404068003NRG24220520230438878 22/05/2023 RAMA MAJHI 2404068003WL019754 RAMA MAJHI 00415 SBIN0009635 948 948 Processed 25/05/2023 1862816731 RAMA MAJHI STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-006/30020
(CHAMPAJHAR) 		2404068003NRG24220520230438879 22/05/2023 SULEKHA NAIK 2404068003WL019754 SULEKHA NAIK 00415 SBIN0009635 948 948 Processed 25/05/2023 1862816864 MRS SULEKHA NAIK STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-008/10784
(CHAMPAJHAR) 		2404068003NRG24200520230426482 22/05/2023 SATYA BHAMA MOHANTA 2404068003WL019182 SATYA BHAMA MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1862816867 SATYABHAMA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURMUNDA OR-04-068-003-008/10803
(CHAMPAJHAR) 		2404068003NRG24220520230439553 22/05/2023 UMA MOHANTA 2404068003WL019787 UMA MOHANTA 00415 SBIN0009635 1185 1185 Processed 26/05/2023 1862816733 UMAMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-003-008/10807
(CHAMPAJHAR) 		2404068003NRG24200520230426484 22/05/2023 DEBASHIS MOHANTA 2404068003WL019182 DEBASHIS MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816853 MR DEBASHIS MOHANTA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-008/10807
(CHAMPAJHAR) 		2404068003NRG24200520230426483 22/05/2023 SUBASHIS MOHANTA 2404068003WL019182 SUBASHIS MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816831 MR SUBASHIS MOHANTA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-008/10818
(CHAMPAJHAR) 		2404068003NRG24200520230426485 22/05/2023 PARBATI MOHANTA 2404068003WL019182 PARBATI MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816885 MRS PARWATI MOHANTA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-008/10822
(CHAMPAJHAR) 		2404068003NRG24200520230426487 22/05/2023 SAHADEV MOHANTA 2404068003WL019182 SAHADEV MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816870 MR SAHADEB MOHANTA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-008/10825
(CHAMPAJHAR) 		2404068003NRG24200520230426488 22/05/2023 KOUSALYA MOHANTA 2404068003WL019182 KOUSALYA MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816784 MRS KOUSHALYA MAHANTA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-008/10827
(CHAMPAJHAR) 		2404068003NRG24200520230426490 22/05/2023 TRINATH MOHANTA 2404068003WL019182 TRINATH MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816782 MR TRINATH MOHANTA STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-008/10828
(CHAMPAJHAR) 		2404068003NRG24200520230426491 22/05/2023 PRAHALAD MOHANTA 2404068003WL019182 PRAHALAD MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816774 PRAHALLAD MOHANTA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-008/10828
(CHAMPAJHAR) 		2404068003NRG24200520230426492 22/05/2023 REBATI MOHANTA 2404068003WL019182 REBATI MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816747 MRS REBATI MOHANTA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-008/10832
(CHAMPAJHAR) 		2404068003NRG24200520230426494 22/05/2023 NANDA MOHANTA 2404068003WL019182 NANDA MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816775 NANDA MOHANTA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-008/10835
(CHAMPAJHAR) 		2404068003NRG24200520230426495 22/05/2023 HALDHAR MOHANTA 2404068003WL019182 HALDHAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816889 HALADHAR MOHANTA STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-008/10835
(CHAMPAJHAR) 		2404068003NRG24200520230426496 22/05/2023 PUSPALAT MOHANTA 2404068003WL019182 PUSPALAT MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816837 MRS PUSHPALATA MOHANTA STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-008/10838
(CHAMPAJHAR) 		2404068003NRG24200520230426498 22/05/2023 BHARATI MOHANTA 2404068003WL019182 BHARATI MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816869 MRS BHARATI MOHANTA STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-008/10838
(CHAMPAJHAR) 		2404068003NRG24200520230426497 22/05/2023 GOURAHARI MOHANTA 2404068003WL019182 GOURAHARI MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816794 MR GOURAHARI MOHANTA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-008/10840
(CHAMPAJHAR) 		2404068003NRG24200520230426499 22/05/2023 ASHA MOHANTA 2404068003WL019182 ASHA MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816748 MRS ASHA MOHANTA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-008/10840
(CHAMPAJHAR) 		2404068003NRG24200520230426500 22/05/2023 CHITARANJAN MOHANTA 2404068003WL019182 CHITARANJAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816875 MR CHITTARANJAN MAHANTA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-008/10842
(CHAMPAJHAR) 		2404068003NRG24200520230426501 22/05/2023 SUNELI MOHANTA 2404068003WL019182 SUNELI MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816793 MR SUNELI MOHANTA STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-003-008/10860
(CHAMPAJHAR) 		2404068003NRG24200520230426502 22/05/2023 RUKMANI MAHANTA 2404068003WL019182 RUKMANI MAHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816744 MRS RUKMANI MAHANTA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-003-008/10865
(CHAMPAJHAR) 		2404068003NRG24200520230426504 22/05/2023 JAGARI MOHANTA 2404068003WL019182 JAGARI MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816881 MRS JAGIRI MOHANTA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-008/10867
(CHAMPAJHAR) 		2404068003NRG24200520230426506 22/05/2023 CHAITANYA PRASAD MOHANTA 2404068003WL019182 CHAITANYA PRASAD MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1862816814 CHAITANYA PRASAD MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
64 THAKURMUNDA OR-04-068-003-008/10867
(CHAMPAJHAR) 		2404068003NRG24200520230426505 22/05/2023 LAXMIDHAR MOHANTA 2404068003WL019182 LAXMIDHAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816796 MR LAXMIDHAR MOHANTA STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-008/10867
(CHAMPAJHAR) 		2404068003NRG24200520230426507 22/05/2023 SUKESINI MOHANTA 2404068003WL019182 SUKESINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816817 MRS SUKESHINI MOHANTA STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-008/10868
(CHAMPAJHAR) 		2404068003NRG24200520230426509 22/05/2023 DINABANDHU MOHANTA 2404068003WL019182 DINABANDHU MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1862816890 DINABANDHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-003-008/10868
(CHAMPAJHAR) 		2404068003NRG24200520230426508 22/05/2023 KAMALA MOHANTA 2404068003WL019182 KAMALA MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816738 MRS KAMALA MOHANTA STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-003-008/10870
(CHAMPAJHAR) 		2404068003NRG24200520230426512 22/05/2023 KANAKALATA MOHANTA 2404068003WL019182 KANAKALATA MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816737 MRS KANAKALATA MOHANTA STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-003-008/10870
(CHAMPAJHAR) 		2404068003NRG24200520230426511 22/05/2023 UMESH CHANDRA MOHANTA 2404068003WL019182 UMESH CHANDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816854 MR UMESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-003-008/10870
(CHAMPAJHAR) 		2404068003NRG24200520230426510 22/05/2023 UTTAM KUMAR MOHANTA 2404068003WL019182 UTTAM KUMAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816871 MR UTTAM KUMAR MOHANTA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-003-008/10871
(CHAMPAJHAR) 		2404068003NRG24200520230426513 22/05/2023 PALANI MOHANTA 2404068003WL019182 PALANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816795 MRS PALANI MOHANTA STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-003-008/10872
(CHAMPAJHAR) 		2404068003NRG24200520230426514 22/05/2023 PRATAP MOHANTA 2404068003WL019182 PRATAP MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816809 MR PRATAP MOHANTA STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-008/10873
(CHAMPAJHAR) 		2404068003NRG24200520230426515 22/05/2023 KESH MOHANTA 2404068003WL019182 KESH MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816745 MRS KESHABATI MOHANTA STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-003-008/10878
(CHAMPAJHAR) 		2404068003NRG24200520230426516 22/05/2023 BINATA MOHANTA 2404068003WL019182 BINATA MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1862816833 BINITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
75 THAKURMUNDA OR-04-068-003-008/10881
(CHAMPAJHAR) 		2404068003NRG24200520230426517 22/05/2023 TALAKA MOHANTA 2404068003WL019182 TALAKA MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816743 MRS TULATA MAHANTA STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-003-008/10886
(CHAMPAJHAR) 		2404068003NRG24200520230426519 22/05/2023 MANOJ MOHANTA 2404068003WL019182 MANOJ MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816735 MR MANOJ KUMAR MOHANTA STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-003-008/22464
(CHAMPAJHAR) 		2404068003NRG24200520230426520 22/05/2023 HEMANTA KUMAR MOHANTA 2404068003WL019182 HEMANTA KUMAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1862816857 HEMANTA KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
78 THAKURMUNDA OR-04-068-003-008/24462
(CHAMPAJHAR) 		2404068003NRG24200520230426522 22/05/2023 BASANTI MOHANTA 2404068003WL019182 BASANTI MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816865 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-003-008/24462
(CHAMPAJHAR) 		2404068003NRG24200520230426521 22/05/2023 BISWANATH MOHANTA 2404068003WL019182 BISWANATH MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816810 MR BISWANATH MOHANTA STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-003-008/24465
(CHAMPAJHAR) 		2404068003NRG24200520230426523 22/05/2023 ARJUN MOHANTA 2404068003WL019182 ARJUN MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1862816808 ARJUN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
81 THAKURMUNDA OR-04-068-003-008/24465
(CHAMPAJHAR) 		2404068003NRG24200520230426524 22/05/2023 SWARNALATA MOHANTA 2404068003WL019182 SWARNALATA MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816729 MRS SWARNALATA MOHANTA STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-003-008/25169
(CHAMPAJHAR) 		2404068003NRG24200520230426525 22/05/2023 USHARANI MOHANTA 2404068003WL019182 USHARANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816868 MRS USHARANI MOHANTA STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-003-008/25188
(CHAMPAJHAR) 		2404068003NRG24200520230426527 22/05/2023 PANKAJINI MOHANTA 2404068003WL019182 PANKAJINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816882 MRS PANKAJINI MOHANTA STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-003-008/25854
(CHAMPAJHAR) 		2404068003NRG24200520230426529 22/05/2023 AMITA MOHANTA 2404068003WL019182 AMITA MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816813 MRS AMITA MOHANTA STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-003-008/25854
(CHAMPAJHAR) 		2404068003NRG24200520230426528 22/05/2023 SIMATINI MOHANTA 2404068003WL019182 SIMATINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816879 MRS SIMANTINI MOHANTA STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-003-008/291547
(CHAMPAJHAR) 		2404068003NRG24200520230426530 22/05/2023 BHUBAN MOHANTA 2404068003WL019182 BHUBAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816725 MR BHUBAN MOHANTA STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-003-008/291547
(CHAMPAJHAR) 		2404068003NRG24200520230426531 22/05/2023 TULASIRAM MOHANTA 2404068003WL019182 TULASIRAM MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816807 MR TULASIRAM MOHANTA STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-003-008/291624
(CHAMPAJHAR) 		2404068003NRG24200520230426532 22/05/2023 LAMBODHAR MOHANTA 2404068003WL019182 LAMBODHAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816790 MR LAMBODAR MOHANTA STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-003-008/291648
(CHAMPAJHAR) 		2404068003NRG24200520230426533 22/05/2023 MANJULATA MOHANTA 2404068003WL019182 MANJULATA MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816834 MRS MANJULATA MAHANTA STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-003-008/291765
(CHAMPAJHAR) 		2404068003NRG24200520230426536 22/05/2023 NANDINI MOHANTA 2404068003WL019182 NANDINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1862816791 NANDINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
91 THAKURMUNDA OR-04-068-003-008/291765
(CHAMPAJHAR) 		2404068003NRG24200520230426535 22/05/2023 SANJAY KUMAR MOHANTA 2404068003WL019182 SANJAY KUMAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1862816874 SANJAY KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
92 THAKURMUNDA OR-04-068-003-008/29534
(CHAMPAJHAR) 		2404068003NRG24200520230426537 22/05/2023 SARAMANI MOHANTA 2404068003WL019182 SARAMANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816746 MRS SHRABANI MAHANTA STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-003-008/36003-A
(CHAMPAJHAR) 		2404068003NRG24200520230426538 22/05/2023 SURYA BINDHANI 2404068003WL019182 SURYA BINDHANI 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816860 SURYA BINDHANI INDUSIND BANK(607189)
94 THAKURMUNDA OR-04-068-003-011/11214
(CHAMPAJHAR) 		2404068003NRG24220520230440521 22/05/2023 NISHAMANI BARIK 2404068003WL019826 NISHAMANI BARIK 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1862816801 NISHAMANI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
95 THAKURMUNDA OR-04-068-003-011/11214
(CHAMPAJHAR) 		2404068003NRG24220520230440522 22/05/2023 SHARAT CHANDRA BARIK 2404068003WL019826 SHARAT CHANDRA BARIK 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816772 SARAT CHANDRA BARIK AXIS BANK(607153)
96 THAKURMUNDA OR-04-068-003-011/29158-C
(CHAMPAJHAR) 		2404068003NRG24220520230440517 22/05/2023 NADIA SIDHU 2404068003WL019825 NADIA SIDHU 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816816 MR NANDIA SIDU STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-003-012/11699
(CHAMPAJHAR) 		2404068003NRG24200520230426539 22/05/2023 KANAKALATA MOHANTA 2404068003WL019182 KANAKALATA MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816852 MRS KANAKALATA MOHANTA STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-003-012/291550
(CHAMPAJHAR) 		2404068003NRG24200520230426540 22/05/2023 LAXMIKANTA MOHANTA 2404068003WL019182 LAXMIKANTA MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816742 MR LAXMIKANTA MOHANTA STATE BANK OF INDIA(508548)
99 THAKURMUNDA OR-04-068-003-012/291550
(CHAMPAJHAR) 		2404068003NRG24200520230426541 22/05/2023 PARBATI MOHANTA 2404068003WL019182 PARBATI MOHANTA 00415 SBIN0009635 1659 1659 Processed 25/05/2023 1862816866 MRS PARBATI MOHANTA STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-003-013/10922
(CHAMPAJHAR) 		2404068003NRG24220520230440523 22/05/2023 KAPURA BARLA 2404068003WL019826 KAPURA BARLA 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816850 MRS KAPURA BARLA STATE BANK OF INDIA(508548)
101 THAKURMUNDA OR-04-068-003-013/10922
(CHAMPAJHAR) 		2404068003NRG24220520230440524 22/05/2023 MECHA HO 2404068003WL019826 MECHA HO 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816755 MRS MECHA HO STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-003-013/10923
(CHAMPAJHAR) 		2404068003NRG24220520230440525 22/05/2023 BIKARAM HO 2404068003WL019826 BIKARAM HO 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816840 MR BIKRAM HO STATE BANK OF INDIA(508548)
103 THAKURMUNDA OR-04-068-003-013/10934
(CHAMPAJHAR) 		2404068003NRG24220520230440526 22/05/2023 PASARI KALUNDIA 2404068003WL019826 PASARI KALUNDIA 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816806 MR PASURIA KALUNDIA STATE BANK OF INDIA(508548)
104 THAKURMUNDA OR-04-068-003-013/10934
(CHAMPAJHAR) 		2404068003NRG24220520230440527 22/05/2023 SANTI KALUNDIA 2404068003WL019826 SANTI KALUNDIA 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816812 SANTI KALUNDIA BANK OF INDIA(508505)
105 THAKURMUNDA OR-04-068-003-013/10936
(CHAMPAJHAR) 		2404068003NRG24220520230440528 22/05/2023 SADHU HO 2404068003WL019826 SADHU HO 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816777 SADHU HO STATE BANK OF INDIA(508548)
106 THAKURMUNDA OR-04-068-003-013/10938
(CHAMPAJHAR) 		2404068003NRG24220520230440533 22/05/2023 CHATARAY HO 2404068003WL019826 CHATARAY HO 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816797 MR CHATARAY HO STATE BANK OF INDIA(508548)
107 THAKURMUNDA OR-04-068-003-013/10938
(CHAMPAJHAR) 		2404068003NRG24220520230440531 22/05/2023 RABINDRA HO 2404068003WL019826 RABINDRA HO 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816730 MR RABINDRA HO STATE BANK OF INDIA(508548)
108 THAKURMUNDA OR-04-068-003-013/10939
(CHAMPAJHAR) 		2404068003NRG24220520230440534 22/05/2023 TIKAL HO 2404068003WL019826 TIKAL HO 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816798 MR TIKAL HO STATE BANK OF INDIA(508548)
109 THAKURMUNDA OR-04-068-003-013/10940
(CHAMPAJHAR) 		2404068003NRG24220520230440535 22/05/2023 SOMABARI HO 2404068003WL019826 SOMABARI HO 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816880 MRS SOMABARI HO STATE BANK OF INDIA(508548)
110 THAKURMUNDA OR-04-068-003-013/10943
(CHAMPAJHAR) 		2404068003NRG24220520230440536 22/05/2023 DAMBARUDHAR PINGUA 2404068003WL019826 DAMBARUDHAR PINGUA 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816845 MR DAMBARUDHAR PINGUA STATE BANK OF INDIA(508548)
111 THAKURMUNDA OR-04-068-003-013/10946
(CHAMPAJHAR) 		2404068003NRG24220520230440537 22/05/2023 SURENDRA HO 2404068003WL019826 SURENDRA HO 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816825 MR SURENDRA HO STATE BANK OF INDIA(508548)
112 THAKURMUNDA OR-04-068-003-013/10947
(CHAMPAJHAR) 		2404068003NRG24220520230440539 22/05/2023 SUDURA KALUNDIA 2404068003WL019826 SUDURA KALUNDIA 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816724 MRS SUDURA KALUNDIA STATE BANK OF INDIA(508548)
113 THAKURMUNDA OR-04-068-003-013/10948
(CHAMPAJHAR) 		2404068003NRG24220520230440542 22/05/2023 SUKI SAY 2404068003WL019826 SUKI SAY 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816752 MRS SUKI SAY STATE BANK OF INDIA(508548)
114 THAKURMUNDA OR-04-068-003-013/25338
(CHAMPAJHAR) 		2404068003NRG24220520230440543 22/05/2023 SUDURA KALUNDIA 2404068003WL019826 SUDURA KALUNDIA 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816859 MRS SUDURA KALUNDIA STATE BANK OF INDIA(508548)
115 THAKURMUNDA OR-04-068-003-013/25926
(CHAMPAJHAR) 		2404068003NRG24220520230440544 22/05/2023 GANESH KALUNDIA 2404068003WL019826 GANESH KALUNDIA 00415 SBIN0009635 1422 1422 Rejected 25/05/2023 1862816886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 THAKURMUNDA OR-04-068-003-013/25926
(CHAMPAJHAR) 		2404068003NRG24220520230440545 22/05/2023 SUMI SINGH 2404068003WL019826 SUMI SINGH 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816862 SUMI SINGH INDUSIND BANK(607189)
117 THAKURMUNDA OR-04-068-003-013/25933
(CHAMPAJHAR) 		2404068003NRG24220520230440546 22/05/2023 KUSHA HO 2404068003WL019826 KUSHA HO 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816849 MR KUSH HO STATE BANK OF INDIA(508548)
118 THAKURMUNDA OR-04-068-003-013/25938
(CHAMPAJHAR) 		2404068003NRG24220520230440548 22/05/2023 MANKI HO 2404068003WL019826 MANKI HO 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816856 MRS MAKI HO STATE BANK OF INDIA(508548)
119 THAKURMUNDA OR-04-068-003-013/25940
(CHAMPAJHAR) 		2404068003NRG24220520230440550 22/05/2023 BIMALA KALUNDIA 2404068003WL019826 BIMALA KALUNDIA 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816828 MRS BIMALA KALUNDIA STATE BANK OF INDIA(508548)
120 THAKURMUNDA OR-04-068-003-013/25940
(CHAMPAJHAR) 		2404068003NRG24220520230440549 22/05/2023 SADHU KALUNDIA 2404068003WL019826 SADHU KALUNDIA 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816827 MR SADHU KALUNDIA STATE BANK OF INDIA(508548)
121 THAKURMUNDA OR-04-068-003-013/26123
(CHAMPAJHAR) 		2404068003NRG24220520230440551 22/05/2023 TIKAL LAMAYE 2404068003WL019826 TIKAL LAMAYE 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816872 MR TIKAL LAMAYE STATE BANK OF INDIA(508548)
122 THAKURMUNDA OR-04-068-003-013/34027
(CHAMPAJHAR) 		2404068003NRG24220520230440552 22/05/2023 KESHAB LAL PINGUA 2404068003WL019826 KESHAB LAL PINGUA 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816876 MR KESHABLAL PINGUA STATE BANK OF INDIA(508548)
123 THAKURMUNDA OR-04-068-003-013/34031
(CHAMPAJHAR) 		2404068003NRG24220520230440553 22/05/2023 ARJUN KALUNDIA 2404068003WL019826 ARJUN KALUNDIA 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816749 MR ARJUN KALUNDIA STATE BANK OF INDIA(508548)
124 THAKURMUNDA OR-04-068-003-013/34039
(CHAMPAJHAR) 		2404068003NRG24220520230440554 22/05/2023 MANI PURTY 2404068003WL019826 MANI PURTY 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816741 MRS MANI PURTY STATE BANK OF INDIA(508548)
125 THAKURMUNDA OR-04-068-003-015/11255
(CHAMPAJHAR) 		2404068003NRG24220520230439555 22/05/2023 NAKULI HO 2404068003WL019787 NAKULI HO 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816841 MRS NUPULI HO STATE BANK OF INDIA(508548)
126 THAKURMUNDA OR-04-068-003-015/11255
(CHAMPAJHAR) 		2404068003NRG24220520230439554 22/05/2023 RETA HO 2404068003WL019787 RETA HO 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816788 MR RETA HO STATE BANK OF INDIA(508548)
127 THAKURMUNDA OR-04-068-003-015/11259
(CHAMPAJHAR) 		2404068003NRG24220520230439556 22/05/2023 CHAMI HO 2404068003WL019787 CHAMI HO 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816789 CHAMI HO STATE BANK OF INDIA(508548)
128 THAKURMUNDA OR-04-068-003-015/11259
(CHAMPAJHAR) 		2404068003NRG24220520230439557 22/05/2023 MINAKHI HO 2404068003WL019787 MINAKHI HO 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816819 MRS MINAKI HO STATE BANK OF INDIA(508548)
129 THAKURMUNDA OR-04-068-003-015/11262
(CHAMPAJHAR) 		2404068003NRG24220520230439558 22/05/2023 JIRA TUDU 2404068003WL019787 JIRA TUDU 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1862816843 JIRA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
130 THAKURMUNDA OR-04-068-003-015/11283
(CHAMPAJHAR) 		2404068003NRG24220520230439560 22/05/2023 BUJURI DEI 2404068003WL019787 BUJURI DEI 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816847 MRS BUJURI DEI STATE BANK OF INDIA(508548)
131 THAKURMUNDA OR-04-068-003-015/11284
(CHAMPAJHAR) 		2404068003NRG24220520230439561 22/05/2023 PAIKIRAY HO 2404068003WL019787 PAIKIRAY HO 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816855 PAIKIRAY HO STATE BANK OF INDIA(508548)
132 THAKURMUNDA OR-04-068-003-015/11286
(CHAMPAJHAR) 		2404068003NRG24220520230439562 22/05/2023 PANAMANI SOREN 2404068003WL019787 PANAMANI SOREN 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1862816821 PANAMANI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
133 THAKURMUNDA OR-04-068-003-015/11309
(CHAMPAJHAR) 		2404068003NRG24220520230439563 22/05/2023 GANES CHANDRA MOHANTA 2404068003WL019787 GANES CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816773 MR GANESWAR MOHANTA STATE BANK OF INDIA(508548)
134 THAKURMUNDA OR-04-068-003-015/11309
(CHAMPAJHAR) 		2404068003NRG24220520230439564 22/05/2023 PRAMILA MOHANTA 2404068003WL019787 PRAMILA MOHANTA 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816842 PRAMILA MOHANTA BANK OF INDIA(508505)
135 THAKURMUNDA OR-04-068-003-015/11312
(CHAMPAJHAR) 		2404068003NRG24220520230439566 22/05/2023 TULASI SIRKA 2404068003WL019787 TULASI SIRKA 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1862816723 TULASI SIRKA INDIA POST PAYMENTS BANK LIMITED(508528)
136 THAKURMUNDA OR-04-068-003-015/11328
(CHAMPAJHAR) 		2404068003NRG24220520230439567 22/05/2023 HRUDANADA BARIK 2404068003WL019787 HRUDANADA BARIK 00415 SBIN0009635 1422 1422 Processed 25/05/2023 1862816781 MR HRUDANANDA BARIK STATE BANK OF INDIA(508548)
137 THAKURMUNDA OR-04-068-003-015/11331
(CHAMPAJHAR) 		2404068003NRG24220520230439568 22/05/2023 SANDHYA RANI MOHANTA 2404068003WL019787 SANDHYA RANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1862816835 SANDHYARANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
138 THAKURMUNDA OR-04-068-003-015/11334
(CHAMPAJHAR) 		2404068003NRG24220520230439569 22/05/2023 JANANI MOHANTA 2404068003WL019787 JANANI MOHANTA 00415 SBIN0009635 1185 1185 Processed 26/05/2023 1862816887 JANANI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
139 THAKURMUNDA OR-04-068-003-015/11343
(CHAMPAJHAR) 		2404068003NRG24220520230439570 22/05/2023 JASI MAHALI 2404068003WL019787 JASI MAHALI 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1862816804 MRS JOSHI MAHALI STATE BANK OF INDIA(508548)
140 THAKURMUNDA OR-04-068-003-015/11344
(CHAMPAJHAR) 		2404068003NRG24220520230439571 22/05/2023 RANDAY HO 2404068003WL019787 RANDAY HO 00415 SBIN0009635 1185 1185 Processed 26/05/2023 1862816826 RADAY HO INDIA POST PAYMENTS BANK LIMITED(508528)
141 THAKURMUNDA OR-04-068-003-015/11348
(CHAMPAJHAR) 		2404068003NRG24220520230439572 22/05/2023 KUNI PINGUA 2404068003WL019787 KUNI PINGUA 00415 SBIN0009635 1185 1185 Processed 26/05/2023 1862816822 KUNI PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
142 THAKURMUNDA OR-04-068-003-015/11349
(CHAMPAJHAR) 		2404068003NRG24220520230439573 22/05/2023 LAXMAN SOREN 2404068003WL019787 LAXMAN SOREN 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1862816888 MR LAKSHMAN SOREN STATE BANK OF INDIA(508548)
143 THAKURMUNDA OR-04-068-003-015/11351
(CHAMPAJHAR) 		2404068003NRG24220520230439574 22/05/2023 SUMI HO 2404068003WL019787 SUMI HO 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1862816844 MRS SUMI HO STATE BANK OF INDIA(508548)
144 THAKURMUNDA OR-04-068-003-015/11353
(CHAMPAJHAR) 		2404068003NRG24220520230439575 22/05/2023 MAHENDRA MOHANTA 2404068003WL019787 MAHENDRA MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1862816805 MR MAHENDRA MOHANTA STATE BANK OF INDIA(508548)
145 THAKURMUNDA OR-04-068-003-015/11358
(CHAMPAJHAR) 		2404068003NRG24220520230439576 22/05/2023 SRIMANTI MOHANTA 2404068003WL019787 SRIMANTI MOHANTA 00415 SBIN0009635 1185 1185 Processed 26/05/2023 1862816756 SHRIMANI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
146 THAKURMUNDA OR-04-068-003-015/24434
(CHAMPAJHAR) 		2404068003NRG24220520230439578 22/05/2023 BAJINATH TUDU 2404068003WL019787 BAJINATH TUDU 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1862816883 MR BAJINATH TUDU STATE BANK OF INDIA(508548)
147 THAKURMUNDA OR-04-068-003-015/24434
(CHAMPAJHAR) 		2404068003NRG24220520230439577 22/05/2023 SINGA TUDU 2404068003WL019787 SINGA TUDU 00415 SBIN0009635 1185 1185 Processed 26/05/2023 1862816878 SINAGA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
148 THAKURMUNDA OR-04-068-003-015/25841
(CHAMPAJHAR) 		2404068003NRG24220520230439582 22/05/2023 BHANUMATI MOHANTA 2404068003WL019787 BHANUMATI MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1862816836 MRS BHANUMATI MAHANTA STATE BANK OF INDIA(508548)
149 THAKURMUNDA OR-04-068-003-015/25843
(CHAMPAJHAR) 		2404068003NRG24220520230439583 22/05/2023 BINA HO 2404068003WL019787 BINA HO 00415 SBIN0009635 1185 1185 Processed 26/05/2023 1862816739 BINA HO INDIA POST PAYMENTS BANK LIMITED(508528)
150 THAKURMUNDA OR-04-068-003-015/25846
(CHAMPAJHAR) 		2404068003NRG24220520230439584 22/05/2023 HEMALATA BARIK 2404068003WL019787 HEMALATA BARIK 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1862816820 MRS HEMALATA BARIK STATE BANK OF INDIA(508548)
151 THAKURMUNDA OR-04-068-003-015/25995
(CHAMPAJHAR) 		2404068003NRG24220520230439585 22/05/2023 PADMA BARIK 2404068003WL019787 PADMA BARIK 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1862816873 MRS PADMABATI BARIK STATE BANK OF INDIA(508548)
152 THAKURMUNDA OR-04-068-003-015/26006
(CHAMPAJHAR) 		2404068003NRG24220520230439586 22/05/2023 RABINDRA SOREN 2404068003WL019787 RABINDRA SOREN 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1862816792 MR RABINDRA SOREN STATE BANK OF INDIA(508548)
153 THAKURMUNDA OR-04-068-003-015/291602
(CHAMPAJHAR) 		2404068003NRG24220520230439588 22/05/2023 BRAJA MOHANTA 2404068003WL019787 BRAJA MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1862816740 MR BRAJA MOHANTA STATE BANK OF INDIA(508548)
154 THAKURMUNDA OR-04-068-003-015/291602
(CHAMPAJHAR) 		2404068003NRG24220520230439589 22/05/2023 LAL BABU MOHANTA 2404068003WL019787 LAL BABU MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1862816750 LALBABU MOHANTA,S/O-BRAJALAL MOHANTA BANK OF INDIA(508505)
155 THAKURMUNDA OR-04-068-003-015/291615
(CHAMPAJHAR) 		2404068003NRG24220520230439590 22/05/2023 BHAGIRATHI HO 2404068003WL019787 BHAGIRATHI HO 00415 SBIN0009635 1185 1185 Processed 26/05/2023 1862816877 BHAGIRATHI HO INDIA POST PAYMENTS BANK LIMITED(508528)
156 THAKURMUNDA OR-04-068-003-015/291674
(CHAMPAJHAR) 		2404068003NRG24220520230439591 22/05/2023 JINGI SIRKA 2404068003WL019787 JINGI SIRKA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1862816863 MRS JINGI SIRKA STATE BANK OF INDIA(508548)
157 THAKURMUNDA OR-04-068-003-015/291684
(CHAMPAJHAR) 		2404068003NRG24220520230439592 22/05/2023 BASANTI MOHALI 2404068003WL019787 BASANTI MOHALI 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1862816751 MRS BASANTI MOHALI STATE BANK OF INDIA(508548)
158 THAKURMUNDA OR-04-068-003-015/34066
(CHAMPAJHAR) 		2404068003NRG24220520230439593 22/05/2023 MAHI SOREN 2404068003WL019787 MAHI SOREN 00415 SBIN0009635 1185 1185 Processed 26/05/2023 1862816754 MAHI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
159 THAKURMUNDA OR-04-068-003-015/38097
(CHAMPAJHAR) 		2404068003NRG24220520230439594 22/05/2023 SUKANTI MOHANTA 2404068003WL019787 SUKANTI MOHANTA 00415 SBIN0009635 1185 1185 Processed 25/05/2023 1862816851 MRS SUKANTI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 208560 208560
160 THAKURMUNDA OR-04-068-003-008/10825
(CHAMPAJHAR) 		2404068003NRG24200520230426489 22/05/2023 RITARANI MOHANTA 2404068003WL019182 RITARANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862816770 RITARANI MOHANTA ODISHA GRAMYA BANK(607060)
161 THAKURMUNDA OR-04-068-003-008/10828
(CHAMPAJHAR) 		2404068003NRG24200520230426493 22/05/2023 RASHMITA MOHANTA 2404068003WL019182 RASHMITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862816769 RASHMITA MOHANTA ODISHA GRAMYA BANK(607060)
162 THAKURMUNDA OR-04-068-003-008/291693
(CHAMPAJHAR) 		2404068003NRG24200520230426534 22/05/2023 SIDA SAREN 2404068003WL019182 SIDA SAREN 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862816771 SIDA SAREN ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
163 THAKURMUNDA OR-04-068-003-008/25188
(CHAMPAJHAR) 		2404068003NRG24200520230426526 22/05/2023 AMARENDRA MOHANTA 2404068003WL019182 AMARENDRA MOHANTA 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1862816763 AMARENDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
164 THAKURMUNDA OR-04-068-003-013/25938
(CHAMPAJHAR) 		2404068003NRG24220520230440547 22/05/2023 BANARI HO 2404068003WL019826 BANARI HO 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1862816767 BANARI HO INDIA POST PAYMENTS BANK LIMITED(508528)
165 THAKURMUNDA OR-04-068-003-015/11262
(CHAMPAJHAR) 		2404068003NRG24220520230439559 22/05/2023 JITURAM TUDU 2404068003WL019787 JITURAM TUDU 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1862816765 JITURAM TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
166 THAKURMUNDA OR-04-068-003-015/11310
(CHAMPAJHAR) 		2404068003NRG24220520230439565 22/05/2023 KHAPURA MAHALI 2404068003WL019787 KHAPURA MAHALI 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1862816766 KAPURA MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
167 THAKURMUNDA OR-04-068-003-015/24454
(CHAMPAJHAR) 		2404068003NRG24220520230439580 22/05/2023 SOUMYARANJAN MOHANTA 2404068003WL019787 SOUMYARANJAN MOHANTA 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1862816764 SOUMYA RANJAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
168 THAKURMUNDA OR-04-068-003-015/25839
(CHAMPAJHAR) 		2404068003NRG24220520230439581 22/05/2023 CHANDAN KUMAR SOREN 2404068003WL019787 CHANDAN KUMAR SOREN 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1862816768 CHANDAN KUMAR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
Total 230601 230601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_220523APB_FTO_141637 Bank of India BKID0005415 UDAYAPUR 948
2 THAKURMUNDA OR2404068003_220523APB_FTO_141637 Bank of India BKID0005465 THAKURMUNDA 6636
3 THAKURMUNDA OR2404068003_220523APB_FTO_141637 State Bank of India SBIN0001081 KARANJIA 1185
4 THAKURMUNDA OR2404068003_220523APB_FTO_141637 State Bank of India SBIN0009635 CHAMPAJHAR 180594
5 THAKURMUNDA OR2404068003_220523APB_FTO_141637 State Bank of India SBIN0009635 SBI CHAMPAJHAR 23937
6 THAKURMUNDA OR2404068003_220523APB_FTO_141637 State Bank of India SBIN0009635 SBI,Champajhar 4029
7 THAKURMUNDA OR2404068003_220523APB_FTO_141637 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4977
8 THAKURMUNDA OR2404068003_220523APB_FTO_141637 India Post Payments Bank IPOS0000001 RAIRANGPUR 8295

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