Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:30:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_250423APB_FTO_48798
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THAKURMUNDA OR-04-068-012-007/10137
(SALCHUA) 		2404068000NRG24250420230126933 25/04/2023 RASANANDA NAIK 2404068WL005692 RASANANDA NAIK 00048 BKID0005419 1422 1422 Processed 10/05/2023 1398687279 RASANANDA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
2 THAKURMUNDA OR-04-068-012-007/25534
(SALCHUA) 		2404068000NRG24250420230126950 25/04/2023 JASHOBANTA SULIA 2404068WL005692 JASHOBANTA SULIA 00048 BKID0005419 1422 1422 Processed 10/05/2023 1398687280 JASHOBANT SULIA S/O-MANGULU SULIA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-007/25613
(SALCHUA) 		2404068000NRG24250420230126952 25/04/2023 GURA SHULIA 2404068WL005692 GURA SHULIA 00048 BKID0005419 1422 1422 Processed 10/05/2023 1398687281 GURA SHULIA S/O-JASOBANTA SULIA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-012-007/25661
(SALCHUA) 		2404068000NRG24250420230126956 25/04/2023 BIRANCHHI MADHEI 2404068WL005692 BIRANCHHI MADHEI 00048 BKID0005419 1422 1422 Processed 10/05/2023 1398687282 BIRANCHI MADHEI S/O-BAMDEV MADHEI BANK OF INDIA(508505)
SubTotal 5688 5688
5 THAKURMUNDA OR-04-068-012-007/10089
(SALCHUA) 		2404068000NRG24250420230126914 25/04/2023 BASANTI MADHEI 2404068WL005692 BASANTI MADHEI 00048 BKID0005465 711 711 Processed 10/05/2023 1398687283 MRS BASANTI MADHEI STATE BANK OF INDIA(508548)
SubTotal 711 711
6 THAKURMUNDA OR-04-068-012-001/10000
(SALCHUA) 		2404068000NRG24250420230127618 25/04/2023 KEDURAM HO 2404068WL005724 KEDURAM HO 00048 BKID0005515 1422 1422 Processed 10/05/2023 1398687288 KEDURAM DEOGAM BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-012-001/10002
(SALCHUA) 		2404068000NRG24250420230127619 25/04/2023 BASANGA HO 2404068WL005724 BASANGA HO 00048 BKID0005515 1422 1422 Processed 10/05/2023 1398687291 BASANTI HO BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-012-001/10018
(SALCHUA) 		2404068000NRG24250420230126707 25/04/2023 JAGANNATH HO 2404068WL005685 JAGANNATH HO 00048 BKID0005515 1422 1422 Processed 10/05/2023 1398687294 JAGANNATH HO BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-012-001/25554
(SALCHUA) 		2404068000NRG24250420230127625 25/04/2023 BASANTI HO 2404068WL005724 BASANTI HO 00048 BKID0005515 1422 1422 Processed 10/05/2023 1398687286 BASANTI HO BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-012-001/25554
(SALCHUA) 		2404068000NRG24250420230127624 25/04/2023 JETA HO 2404068WL005724 JETA HO 00048 BKID0005515 1422 1422 Processed 10/05/2023 1398687293 JETA HO BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-012-001/25555
(SALCHUA) 		2404068000NRG24250420230126712 25/04/2023 NANDINI HO 2404068WL005685 NANDINI HO 00048 BKID0005515 1422 1422 Processed 10/05/2023 1398687289 NANDINI HO BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-012-001/25556
(SALCHUA) 		2404068000NRG24250420230127627 25/04/2023 CHAKRA HO 2404068WL005724 CHAKRA HO 00048 BKID0005515 1422 1422 Processed 10/05/2023 1398687285 CHAKRA HO BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-012-001/25556
(SALCHUA) 		2404068000NRG24250420230127628 25/04/2023 SUKANTI HO 2404068WL005724 SUKANTI HO 00048 BKID0005515 1422 1422 Processed 10/05/2023 1398687284 SUKANTI HO BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-012-001/25557
(SALCHUA) 		2404068000NRG24250420230127629 25/04/2023 BIRA HO 2404068WL005724 BIRA HO 00048 BKID0005515 1422 1422 Processed 10/05/2023 1398687295 BIRA HO BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-012-001/25557
(SALCHUA) 		2404068000NRG24250420230127630 25/04/2023 JABANI HO 2404068WL005724 JABANI HO 00048 BKID0005515 1422 1422 Processed 10/05/2023 1398687287 JABANI HO BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-012-001/25572
(SALCHUA) 		2404068000NRG24250420230127631 25/04/2023 SUPE HO 2404068WL005724 SUPE HO 00048 BKID0005515 1422 1422 Processed 10/05/2023 1398687290 SUPE HO BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-012-009/24006
(SALCHUA) 		2404068000NRG24250420230127641 25/04/2023 RANJAN NAYAK 2404068WL005724 RANJAN NAYAK 00048 BKID0005515 1422 1422 Processed 10/05/2023 1398687292 RANJAN NAYAK BANK OF INDIA(508505)
SubTotal 17064 17064
18 THAKURMUNDA OR-04-068-012-001/220028
(SALCHUA) 		2404068000NRG24250420230127620 25/04/2023 DINA HO 2404068WL005724 DINA HO 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687263 MR DINA HO STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-001/220028
(SALCHUA) 		2404068000NRG24250420230127621 25/04/2023 NANDINI HO 2404068WL005724 NANDINI HO 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687262 MRS NANDINI HO STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-003/24942
(SALCHUA) 		2404068000NRG24250420230126907 25/04/2023 MANA MAHAKUD 2404068WL005692 MANA MAHAKUD 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687146 MR MANA MAHAKUD STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-003/24942
(SALCHUA) 		2404068000NRG24250420230126908 25/04/2023 TULASI MAHAKUD 2404068WL005692 TULASI MAHAKUD 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687148 MRS TULASHI MAHAKUD STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-009/220021
(SALCHUA) 		2404068000NRG24250420230127612 25/04/2023 SOMA HO 2404068WL005723 SOMA HO 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687268 MR SOMA HO STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-009/24006
(SALCHUA) 		2404068000NRG24250420230127640 25/04/2023 JAYANTI NAYAK 2404068WL005724 JAYANTI NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687160 MISS JAYANTI NAYAK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-009/24006
(SALCHUA) 		2404068000NRG24250420230127639 25/04/2023 KETAKI NAYAK 2404068WL005724 KETAKI NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687159 MRS KETAKI NAYAK STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-009/25524
(SALCHUA) 		2404068000NRG24250420230126749 25/04/2023 PANCHAN NAYAK 2404068WL005687 PANCHAN NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687163 MR PANCHANAN NAYAK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-009/25525
(SALCHUA) 		2404068000NRG24250420230126750 25/04/2023 BASANTI NAYAK 2404068WL005687 BASANTI NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687190 MISS BASANTI NAYAK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-009/25527
(SALCHUA) 		2404068000NRG24250420230127643 25/04/2023 KHAGESWAR NAYAK 2404068WL005724 KHAGESWAR NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687156 MR KHAGESWAR NAYAK STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-009/25527
(SALCHUA) 		2404068000NRG24250420230127644 25/04/2023 SUMITRA NAYAK 2404068WL005724 SUMITRA NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687197 MISS SUMITRA NAYAK STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-012-009/25566
(SALCHUA) 		2404068000NRG24250420230127647 25/04/2023 GAHAMI NAYAK 2404068WL005724 GAHAMI NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687154 MRS GAHAMI NAYAK STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-012-009/25583
(SALCHUA) 		2404068000NRG24250420230126751 25/04/2023 SATYABHAMA NAYAK 2404068WL005687 SATYABHAMA NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687171 MRS SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-009/25620
(SALCHUA) 		2404068000NRG24250420230127648 25/04/2023 SUNI NAYAK 2404068WL005724 SUNI NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687217 MRS SUNI NAYAK STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-009/25736
(SALCHUA) 		2404068000NRG24250420230126755 25/04/2023 DIPA BINDHANI 2404068WL005687 DIPA BINDHANI 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687191 DIPA BINDHANI INDIAN OVERSEAS BANK(508541)
33 THAKURMUNDA OR-04-068-012-009/9227
(SALCHUA) 		2404068000NRG24250420230126763 25/04/2023 GOUTAM NAYAK 2404068WL005687 GOUTAM NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687153 MR GOUTAM NAYAK STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-009/9227
(SALCHUA) 		2404068000NRG24250420230126764 25/04/2023 Mrs. REBATI NAYAK 2404068WL005687 Mrs. REBATI NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687257 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-009/9241
(SALCHUA) 		2404068000NRG24250420230127657 25/04/2023 RAMA NAYAK 2404068WL005724 RAMA NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687212 MR RAMACHANDRA NAYAK STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-012-009/9258
(SALCHUA) 		2404068000NRG24250420230126785 25/04/2023 DAMBARUDHAR NAYAK 2404068WL005689 DAMBARUDHAR NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687151 DAMBARU NAYAK INDIAN OVERSEAS BANK(508541)
37 THAKURMUNDA OR-04-068-012-009/9275
(SALCHUA) 		2404068000NRG24250420230126788 25/04/2023 KUSA BEHERA 2404068WL005689 KUSA BEHERA 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687164 MR KUSA BEHERA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-009/9275
(SALCHUA) 		2404068000NRG24250420230126789 25/04/2023 PARWABATI BEHERA 2404068WL005689 PARWABATI BEHERA 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687165 MRS PARWABATI BEHERA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-009/9283
(SALCHUA) 		2404068000NRG24250420230127669 25/04/2023 BANTILA NAYAK 2404068WL005724 BANTILA NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687168 MRS BANTILA NAYAK STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-012-009/9286
(SALCHUA) 		2404068000NRG24250420230127670 25/04/2023 BHRAMARA NAYAK 2404068WL005724 BHRAMARA NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687150 MR BHRAMAR NAYAK STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-012-009/9288
(SALCHUA) 		2404068000NRG24250420230127672 25/04/2023 HEMALATA NAYAK 2404068WL005724 HEMALATA NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687158 MRS HEMALATA NAYAK STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-012-009/9295
(SALCHUA) 		2404068000NRG24250420230127675 25/04/2023 SULACHANA NAYAK 2404068WL005724 SULACHANA NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687182 MRS SULOCHANA NAYAK STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-012-009/9298
(SALCHUA) 		2404068000NRG24250420230127676 25/04/2023 KABIRANAYAK 2404068WL005724 KABIRANAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687161 MR KABIR NAYAK STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-012-009/9298
(SALCHUA) 		2404068000NRG24250420230127677 25/04/2023 LAXMIMANI NAYAK 2404068WL005724 LAXMIMANI NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687162 MRS LAKSHMIMANI NAYAK STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-012-009/9316
(SALCHUA) 		2404068000NRG24250420230127685 25/04/2023 SANJULATA NAYAK 2404068WL005724 SANJULATA NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687152 MRS SANJULATA NAYAK STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-012-009/9316
(SALCHUA) 		2404068000NRG24250420230127684 25/04/2023 TRILOCHANA NAYAK 2404068WL005724 TRILOCHANA NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687167 MR TRILOCHAN NAIK STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-012-009/9317
(SALCHUA) 		2404068000NRG24250420230127688 25/04/2023 MANDADARI NAYAK 2404068WL005724 MANDADARI NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687196 MISS MANDADORI NAYAK STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-012-009/9343
(SALCHUA) 		2404068000NRG24250420230127693 25/04/2023 GOLAP NAYAK 2404068WL005724 GOLAP NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687177 MRS GOLAPA NAYAK STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-012-009/9348
(SALCHUA) 		2404068000NRG24250420230127694 25/04/2023 BASANTI NAYAK 2404068WL005724 BASANTI NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398687183 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 45504 45504
50 THAKURMUNDA OR-04-068-012-001/10012
(SALCHUA) 		2404068000NRG24250420230126706 25/04/2023 DUMBI HO 2404068WL005685 DUMBI HO 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687187 MR DUMBI HO STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-012-001/220040
(SALCHUA) 		2404068000NRG24250420230127622 25/04/2023 MACHHUA HO 2404068WL005724 MACHHUA HO 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687234 MR MACHUA HO STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-012-001/220041
(SALCHUA) 		2404068000NRG24250420230127623 25/04/2023 PURUSOTTAM DEOGAM 2404068WL005724 PURUSOTTAM DEOGAM 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687267 MR PURUSHOTTAM DEOGAM STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-012-001/220046
(SALCHUA) 		2404068000NRG24250420230126708 25/04/2023 CHAMPA HO 2404068WL005685 CHAMPA HO 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687232 MRS CHAMPA HO STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-012-007/10053
(SALCHUA) 		2404068000NRG24250420230126859 25/04/2023 JAGANNATH DANDAPAT 2404068WL005691 JAGANNATH DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687143 JAGANNATH DANDAPAT STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-012-007/10056
(SALCHUA) 		2404068000NRG24250420230126860 25/04/2023 KALARA MADHEI 2404068WL005691 KALARA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687227 MRS KALARA MADHEI STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-012-007/10056
(SALCHUA) 		2404068000NRG24250420230126861 25/04/2023 PADMABATI MADHEI 2404068WL005691 PADMABATI MADHEI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687180 MRS PADMABATI MADHEI STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-012-007/10062
(SALCHUA) 		2404068000NRG24250420230126862 25/04/2023 SURYA KHATUA 2404068WL005691 SURYA KHATUA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687236 MRS SURYA KHATUA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-012-007/10064
(SALCHUA) 		2404068000NRG24250420230126863 25/04/2023 KHIROD NAIK 2404068WL005691 KHIROD NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687338 MR KHIROD NAIK STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-012-007/10065
(SALCHUA) 		2404068000NRG24250420230126864 25/04/2023 KAMALINI NAIK 2404068WL005691 KAMALINI NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687259 MRS KAMALI NAIK STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-012-007/10070
(SALCHUA) 		2404068000NRG24250420230126865 25/04/2023 PADIA DANDAPAT 2404068WL005691 PADIA DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687321 PADIA DANDAPAT STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-012-007/10070
(SALCHUA) 		2404068000NRG24250420230126866 25/04/2023 TABHA DANDAPAY 2404068WL005691 TABHA DANDAPAY 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687216 MRS TABHA DANDAPAT STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-012-007/10072
(SALCHUA) 		2404068000NRG24250420230126909 25/04/2023 KALANDI SHULIA 2404068WL005692 KALANDI SHULIA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687320 MR KALANDI SULIA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-012-007/10073
(SALCHUA) 		2404068000NRG24250420230126910 25/04/2023 ANAND NAIK 2404068WL005692 ANAND NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687178 ANANDA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
64 THAKURMUNDA OR-04-068-012-007/10077
(SALCHUA) 		2404068000NRG24250420230126867 25/04/2023 KUNI SULIA 2404068WL005691 KUNI SULIA 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1398687194 KUNI SHULIA INDIA POST PAYMENTS BANK LIMITED(508528)
65 THAKURMUNDA OR-04-068-012-007/10081
(SALCHUA) 		2404068000NRG24250420230126868 25/04/2023 DROUPADI NAIK 2404068WL005691 DROUPADI NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687207 MRS DRAUPADI NAIK STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-012-007/10085
(SALCHUA) 		2404068000NRG24250420230126911 25/04/2023 BABULA NAIK 2404068WL005692 BABULA NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687317 BABULA NAIK STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-012-007/10085
(SALCHUA) 		2404068000NRG24250420230126912 25/04/2023 JHUNU NAIK 2404068WL005692 JHUNU NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687214 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-012-007/10086
(SALCHUA) 		2404068000NRG24250420230126869 25/04/2023 NIRANJAN SULIA 2404068WL005691 NIRANJAN SULIA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687327 MR NIRANJAN SULIA STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-012-007/10089
(SALCHUA) 		2404068000NRG24250420230126913 25/04/2023 SARDAR MADHEI 2404068WL005692 SARDAR MADHEI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687333 MR SARDAR MADHEI STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-012-007/10091
(SALCHUA) 		2404068000NRG24250420230126870 25/04/2023 HALADHAR NAIK 2404068WL005691 HALADHAR NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687347 MR HALADHAR NAIK STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-012-007/10091
(SALCHUA) 		2404068000NRG24250420230126871 25/04/2023 LAXMI NAIK 2404068WL005691 LAXMI NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687237 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-012-007/10092
(SALCHUA) 		2404068000NRG24250420230126872 25/04/2023 BASANTI NAIK 2404068WL005691 BASANTI NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687223 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-012-007/10094
(SALCHUA) 		2404068000NRG24250420230126915 25/04/2023 BHIMASEN DANDAPAT 2404068WL005692 BHIMASEN DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687325 BHIMA DANDAPAT STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-012-007/10094
(SALCHUA) 		2404068000NRG24250420230126916 25/04/2023 PATI DANDAPAT 2404068WL005692 PATI DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687250 MRS PATI DANDAPAT STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-012-007/10095
(SALCHUA) 		2404068000NRG24250420230126873 25/04/2023 BANDHUA MANIKA 2404068WL005691 BANDHUA MANIKA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687204 MR BANDHUA MANIK STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-012-007/10095
(SALCHUA) 		2404068000NRG24250420230126874 25/04/2023 BHUDEI MANIKA 2404068WL005691 BHUDEI MANIKA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687297 MRS BUDEI MANIKA STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-012-007/10096
(SALCHUA) 		2404068000NRG24250420230126875 25/04/2023 ABHIMANYU SULIA 2404068WL005691 ABHIMANYU SULIA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687326 MR ABHIMANYU SULIA STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-012-007/10098
(SALCHUA) 		2404068000NRG24250420230126917 25/04/2023 MAHESWAR MADHEI 2404068WL005692 MAHESWAR MADHEI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687318 MAHESWAR MADHEI STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-012-007/10098
(SALCHUA) 		2404068000NRG24250420230126918 25/04/2023 SITA MADHEI 2404068WL005692 SITA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687278 MRS SITA MADHEI STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-012-007/10099
(SALCHUA) 		2404068000NRG24250420230126919 25/04/2023 BASANTI SHULIA 2404068WL005692 BASANTI SHULIA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687244 MRS BASANTI SHULIA STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-012-007/10101
(SALCHUA) 		2404068000NRG24250420230126876 25/04/2023 KAILASH DAS 2404068WL005691 KAILASH DAS 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687118 KAILASH DAS STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-012-007/10101
(SALCHUA) 		2404068000NRG24250420230126877 25/04/2023 SHAHALA DAS 2404068WL005691 SHAHALA DAS 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687260 MRS SAHALA DAS STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-012-007/10103
(SALCHUA) 		2404068000NRG24250420230126878 25/04/2023 SAHADEB MANIK 2404068WL005691 SAHADEB MANIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687334 MR SAHADEB MANIK STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-012-007/10104
(SALCHUA) 		2404068000NRG24250420230126879 25/04/2023 SANATAN NAIK 2404068WL005691 SANATAN NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687319 SANATAN NAIK STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-012-007/10109
(SALCHUA) 		2404068000NRG24250420230126920 25/04/2023 CHITRASEN PATULIA 2404068WL005692 CHITRASEN PATULIA 00415 SBIN0006469 948 948 Processed 11/05/2023 1398687256 CHITRASEN PATUALI INDIA POST PAYMENTS BANK LIMITED(508528)
86 THAKURMUNDA OR-04-068-012-007/10110
(SALCHUA) 		2404068000NRG24250420230126880 25/04/2023 BIRA MADHEI 2404068WL005691 BIRA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687331 MR BIRA KISHOR MADHEI STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-012-007/10111
(SALCHUA) 		2404068000NRG24250420230126881 25/04/2023 SARASWATI SHULIA 2404068WL005691 SARASWATI SHULIA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687173 MRS SARASWATI SULIA STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-012-007/10112
(SALCHUA) 		2404068000NRG24250420230126882 25/04/2023 BHAJANA NAIK 2404068WL005691 BHAJANA NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687316 BHAJANA NAIK STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-012-007/10115
(SALCHUA) 		2404068000NRG24250420230126921 25/04/2023 RANGA SHULIA 2404068WL005692 RANGA SHULIA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687176 MRS RANKA SULIA STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-012-007/10117
(SALCHUA) 		2404068000NRG24250420230126922 25/04/2023 BASANTI MOHANTA 2404068WL005692 BASANTI MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687241 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-012-007/10118
(SALCHUA) 		2404068000NRG24250420230126923 25/04/2023 RAI DANDAPAT 2404068WL005692 RAI DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687179 MRS RAI DANDAPAT STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-012-007/10120
(SALCHUA) 		2404068000NRG24250420230126924 25/04/2023 BALARAM NAIK 2404068WL005692 BALARAM NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687340 MR BALARAM NAIK STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-012-007/10122
(SALCHUA) 		2404068000NRG24250420230126925 25/04/2023 RAI SHULIA 2404068WL005692 RAI SHULIA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687202 MRS RUI SULIA STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-012-007/10123
(SALCHUA) 		2404068000NRG24250420230126883 25/04/2023 DAITARI NAIK 2404068WL005691 DAITARI NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687323 MR DAITARI NAIK STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-012-007/10126
(SALCHUA) 		2404068000NRG24250420230126926 25/04/2023 GAJENDRA MADHEI 2404068WL005692 GAJENDRA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687310 MR GAJENDRA MADHEI STATE BANK OF INDIA(508548)
96 THAKURMUNDA OR-04-068-012-007/10128
(SALCHUA) 		2404068000NRG24250420230126927 25/04/2023 MAHESWAR NAIK 2404068WL005692 MAHESWAR NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687324 MR MAHESWAR NAIK STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-012-007/10131
(SALCHUA) 		2404068000NRG24250420230126929 25/04/2023 BHANI MADHEI 2404068WL005692 BHANI MADHEI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687271 MRS BHANI MADHEI STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-012-007/10131
(SALCHUA) 		2404068000NRG24250420230126928 25/04/2023 CHAITAN MADHEI 2404068WL005692 CHAITAN MADHEI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687322 MR CHAITAN MADHEI STATE BANK OF INDIA(508548)
99 THAKURMUNDA OR-04-068-012-007/10134
(SALCHUA) 		2404068000NRG24250420230126930 25/04/2023 KRUSHNA NAIK 2404068WL005692 KRUSHNA NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687311 KRUSHNA NAIK STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-012-007/10135
(SALCHUA) 		2404068000NRG24250420230126931 25/04/2023 MALATI NAIK 2404068WL005692 MALATI NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687330 MRS MALATI DANDAPAT STATE BANK OF INDIA(508548)
101 THAKURMUNDA OR-04-068-012-007/10136
(SALCHUA) 		2404068000NRG24250420230126932 25/04/2023 PARAMESWAR SULIA 2404068WL005692 PARAMESWAR SULIA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687205 MR PARAMESWAR SULIA STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-012-007/10137
(SALCHUA) 		2404068000NRG24250420230126934 25/04/2023 BASANTI NAIK 2404068WL005692 BASANTI NAIK 00415 SBIN0006469 711 711 Processed 10/05/2023 1398687276 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
103 THAKURMUNDA OR-04-068-012-007/10138
(SALCHUA) 		2404068000NRG24250420230126935 25/04/2023 BASANTI MADHEI 2404068WL005692 BASANTI MADHEI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687192 MRS BASANTI MADHEI STATE BANK OF INDIA(508548)
104 THAKURMUNDA OR-04-068-012-007/10140
(SALCHUA) 		2404068000NRG24250420230126936 25/04/2023 HANSULI SULIA 2404068WL005692 HANSULI SULIA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687337 MRS HANSULI SULIA STATE BANK OF INDIA(508548)
105 THAKURMUNDA OR-04-068-012-007/23870
(SALCHUA) 		2404068000NRG24250420230126884 25/04/2023 MEGHABARNA SULIA 2404068WL005691 MEGHABARNA SULIA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687199 MR MEGHABAN SULIA STATE BANK OF INDIA(508548)
106 THAKURMUNDA OR-04-068-012-007/23871
(SALCHUA) 		2404068000NRG24250420230126937 25/04/2023 SUKUMARI BEWA 2404068WL005692 SUKUMARI BEWA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687139 SUKUMARI BEWA STATE BANK OF INDIA(508548)
107 THAKURMUNDA OR-04-068-012-007/23874
(SALCHUA) 		2404068000NRG24250420230126938 25/04/2023 KUSHA MAHARANA 2404068WL005692 KUSHA MAHARANA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687203 MR KUSHA MOHARANA STATE BANK OF INDIA(508548)
108 THAKURMUNDA OR-04-068-012-007/23875
(SALCHUA) 		2404068000NRG24250420230126885 25/04/2023 AYUDHA NAIK 2404068WL005691 AYUDHA NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687258 AYUDHYA NAIK STATE BANK OF INDIA(508548)
109 THAKURMUNDA OR-04-068-012-007/23875
(SALCHUA) 		2404068000NRG24250420230126886 25/04/2023 BHARATI NAIK 2404068WL005691 BHARATI NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687125 MRS BHARATI NAIK STATE BANK OF INDIA(508548)
110 THAKURMUNDA OR-04-068-012-007/23877
(SALCHUA) 		2404068000NRG24250420230126887 25/04/2023 KANCHA KHATUA 2404068WL005691 KANCHA KHATUA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687211 MRS KANCHAN KHATUA STATE BANK OF INDIA(508548)
111 THAKURMUNDA OR-04-068-012-007/23878
(SALCHUA) 		2404068000NRG24250420230126939 25/04/2023 PRAHALADA MAHANTA 2404068WL005692 PRAHALADA MAHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687215 MR PRAHALLAD MOHANTA STATE BANK OF INDIA(508548)
112 THAKURMUNDA OR-04-068-012-007/23882
(SALCHUA) 		2404068000NRG24250420230126940 25/04/2023 BHAJANA MADHEI 2404068WL005692 BHAJANA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687206 MR BHAJANA MADHEI STATE BANK OF INDIA(508548)
113 THAKURMUNDA OR-04-068-012-007/23882
(SALCHUA) 		2404068000NRG24250420230126941 25/04/2023 KALABATI MADHEI 2404068WL005692 KALABATI MADHEI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687181 MRS KALABATI MADHEI STATE BANK OF INDIA(508548)
114 THAKURMUNDA OR-04-068-012-007/24988
(SALCHUA) 		2404068000NRG24250420230126942 25/04/2023 KAMALI DANDAPAT 2404068WL005692 KAMALI DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687249 MRS KAMALI DANDAPAT STATE BANK OF INDIA(508548)
115 THAKURMUNDA OR-04-068-012-007/24989
(SALCHUA) 		2404068000NRG24250420230126943 25/04/2023 ALATI BINISIA 2404068WL005692 ALATI BINISIA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687195 MRS ALATI BINISIA STATE BANK OF INDIA(508548)
116 THAKURMUNDA OR-04-068-012-007/24990
(SALCHUA) 		2404068000NRG24250420230126888 25/04/2023 NIRANJAN MADHEI 2404068WL005691 NIRANJAN MADHEI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687126 MR NIRANJAN MADHEI STATE BANK OF INDIA(508548)
117 THAKURMUNDA OR-04-068-012-007/25429
(SALCHUA) 		2404068000NRG24250420230126944 25/04/2023 BIJAY MADHEI 2404068WL005692 BIJAY MADHEI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687225 MR BIJAY MADHEI STATE BANK OF INDIA(508548)
118 THAKURMUNDA OR-04-068-012-007/25431
(SALCHUA) 		2404068000NRG24250420230126945 25/04/2023 SULOCHANA DANDAPAT 2404068WL005692 SULOCHANA DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687226 MRS SULOCHANA DANDPAT STATE BANK OF INDIA(508548)
119 THAKURMUNDA OR-04-068-012-007/25452
(SALCHUA) 		2404068000NRG24250420230126889 25/04/2023 PANCHANAN DANDAPAT 2404068WL005691 PANCHANAN DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687344 MR PANCHANAN DANDAPAT STATE BANK OF INDIA(508548)
120 THAKURMUNDA OR-04-068-012-007/25455
(SALCHUA) 		2404068000NRG24250420230126946 25/04/2023 BHARATI MADHEI 2404068WL005692 BHARATI MADHEI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687124 MRS BHARATI MADHEI STATE BANK OF INDIA(508548)
121 THAKURMUNDA OR-04-068-012-007/25460
(SALCHUA) 		2404068000NRG24250420230126947 25/04/2023 URUBASI SULIA 2404068WL005692 URUBASI SULIA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687210 MRS URBASI SULIA STATE BANK OF INDIA(508548)
122 THAKURMUNDA OR-04-068-012-007/25516
(SALCHUA) 		2404068000NRG24250420230126948 25/04/2023 JUBATI MADHEI 2404068WL005692 JUBATI MADHEI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687220 MRS JUBATI MADHEI STATE BANK OF INDIA(508548)
123 THAKURMUNDA OR-04-068-012-007/25516
(SALCHUA) 		2404068000NRG24250420230126949 25/04/2023 RANJAN MADHEI 2404068WL005692 RANJAN MADHEI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687201 MR RAJAN MADHEI STATE BANK OF INDIA(508548)
124 THAKURMUNDA OR-04-068-012-007/25518
(SALCHUA) 		2404068000NRG24250420230126890 25/04/2023 KASINATH DANDAPAT 2404068WL005691 KASINATH DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687121 MR KASHINATH DANDAPAT STATE BANK OF INDIA(508548)
125 THAKURMUNDA OR-04-068-012-007/25532
(SALCHUA) 		2404068000NRG24250420230126891 25/04/2023 BASANTI DANDAPAT 2404068WL005691 BASANTI DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687186 MRS BASANTI DANDAPAT STATE BANK OF INDIA(508548)
126 THAKURMUNDA OR-04-068-012-007/25533
(SALCHUA) 		2404068000NRG24250420230126892 25/04/2023 SUKANTI NAIK 2404068WL005691 SUKANTI NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687193 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
127 THAKURMUNDA OR-04-068-012-007/25537
(SALCHUA) 		2404068000NRG24250420230126951 25/04/2023 SUKANTI MADHEI 2404068WL005692 SUKANTI MADHEI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687213 MRS SUKANTI MADHEI STATE BANK OF INDIA(508548)
128 THAKURMUNDA OR-04-068-012-007/25539
(SALCHUA) 		2404068000NRG24250420230126893 25/04/2023 SARASWATI NAIK 2404068WL005691 SARASWATI NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687141 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
129 THAKURMUNDA OR-04-068-012-007/25553
(SALCHUA) 		2404068000NRG24250420230126894 25/04/2023 KAUSALYA DANDAPAT 2404068WL005691 KAUSALYA DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687174 MRS KOUSHALYA DANDAPAT STATE BANK OF INDIA(508548)
130 THAKURMUNDA OR-04-068-012-007/25553
(SALCHUA) 		2404068000NRG24250420230126895 25/04/2023 PRASANTA DANDAPAT 2404068WL005691 PRASANTA DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687345 MR PRASANTA KUMAR DANDAPAT STATE BANK OF INDIA(508548)
131 THAKURMUNDA OR-04-068-012-007/25613
(SALCHUA) 		2404068000NRG24250420230126953 25/04/2023 USHA SULIA 2404068WL005692 USHA SULIA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687222 MRS USHA SULIA STATE BANK OF INDIA(508548)
132 THAKURMUNDA OR-04-068-012-007/25614
(SALCHUA) 		2404068000NRG24250420230126896 25/04/2023 MADHA MADHEI 2404068WL005691 MADHA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687208 MR MADHA MADHEI STATE BANK OF INDIA(508548)
133 THAKURMUNDA OR-04-068-012-007/25652
(SALCHUA) 		2404068000NRG24250420230126954 25/04/2023 KUNTI BEWA 2404068WL005692 KUNTI BEWA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687184 KUNTI BEWA STATE BANK OF INDIA(508548)
134 THAKURMUNDA OR-04-068-012-007/25692
(SALCHUA) 		2404068000NRG24250420230126957 25/04/2023 BISU HO 2404068WL005692 BISU HO 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687261 MR BISU HO STATE BANK OF INDIA(508548)
135 THAKURMUNDA OR-04-068-012-007/25692
(SALCHUA) 		2404068000NRG24250420230126958 25/04/2023 MAKURU HO 2404068WL005692 MAKURU HO 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687332 MR MAKURU HO STATE BANK OF INDIA(508548)
136 THAKURMUNDA OR-04-068-012-007/25695
(SALCHUA) 		2404068000NRG24250420230126959 25/04/2023 PANGALA BEWA 2404068WL005692 PANGALA BEWA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687238 MRS PANGALA BEWA STATE BANK OF INDIA(508548)
137 THAKURMUNDA OR-04-068-012-007/32876
(SALCHUA) 		2404068000NRG24250420230126960 25/04/2023 MANJULATA DANDAPAT 2404068WL005692 MANJULATA DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687270 MRS MANJULATA DANDAPAT STATE BANK OF INDIA(508548)
138 THAKURMUNDA OR-04-068-012-007/32930
(SALCHUA) 		2404068000NRG24250420230126962 25/04/2023 PANKAJ MADHEI 2404068WL005692 PANKAJ MADHEI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687172 MR PANKAJ MADHEI STATE BANK OF INDIA(508548)
139 THAKURMUNDA OR-04-068-012-007/32931
(SALCHUA) 		2404068000NRG24250420230126897 25/04/2023 SUDIRIBA DANDAPAT 2404068WL005691 SUDIRIBA DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687239 SUDIRIBA DANDAPAT INDUSIND BANK(607189)
140 THAKURMUNDA OR-04-068-012-007/32934
(SALCHUA) 		2404068000NRG24250420230126963 25/04/2023 JHULANA MADHEI 2404068WL005692 JHULANA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687218 MRS JHULANA MADHEI STATE BANK OF INDIA(508548)
141 THAKURMUNDA OR-04-068-012-007/32936
(SALCHUA) 		2404068000NRG24250420230126898 25/04/2023 DHIRA NAIK 2404068WL005691 DHIRA NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687251 MRS DHIRA NAIK STATE BANK OF INDIA(508548)
142 THAKURMUNDA OR-04-068-012-007/32940
(SALCHUA) 		2404068000NRG24250420230126900 25/04/2023 SRIKANTA DANDAPAT 2404068WL005691 SRIKANTA DANDAPAT 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687235 SHRI SRIKANTA DANDAPAT STATE BANK OF INDIA(508548)
143 THAKURMUNDA OR-04-068-012-007/32942
(SALCHUA) 		2404068000NRG24250420230126902 25/04/2023 RAJANI NAIK 2404068WL005691 RAJANI NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687265 MRS RAJANI NAIK STATE BANK OF INDIA(508548)
144 THAKURMUNDA OR-04-068-012-007/32943
(SALCHUA) 		2404068000NRG24250420230126903 25/04/2023 RANJITA NAIK 2404068WL005691 RANJITA NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687264 MRS RANJITA NAIK STATE BANK OF INDIA(508548)
145 THAKURMUNDA OR-04-068-012-007/32944
(SALCHUA) 		2404068000NRG24250420230126904 25/04/2023 DALIMBA NAIK 2404068WL005691 DALIMBA NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687224 DALIMBA NAIK STATE BANK OF INDIA(508548)
146 THAKURMUNDA OR-04-068-012-007/32945
(SALCHUA) 		2404068000NRG24250420230126905 25/04/2023 MAMINA NAIK 2404068WL005691 MAMINA NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687149 MRS MAMINA NAIK STATE BANK OF INDIA(508548)
147 THAKURMUNDA OR-04-068-012-009/202050
(SALCHUA) 		2404068000NRG24250420230127610 25/04/2023 JIMA SUNDI 2404068WL005723 JIMA SUNDI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687221 MISS JIMA SUNDI STATE BANK OF INDIA(508548)
148 THAKURMUNDA OR-04-068-012-009/22002
(SALCHUA) 		2404068000NRG24250420230127611 25/04/2023 SATYABHAMA NAYAK 2404068WL005723 SATYABHAMA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687188 MRS SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
149 THAKURMUNDA OR-04-068-012-009/22003
(SALCHUA) 		2404068000NRG24250420230127633 25/04/2023 PRAMILA NAYAK 2404068WL005724 PRAMILA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687266 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
150 THAKURMUNDA OR-04-068-012-009/220044
(SALCHUA) 		2404068000NRG24250420230127613 25/04/2023 BIJAY MAHAKUD 2404068WL005723 BIJAY MAHAKUD 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687298 MR BIJAY MAHAKUD STATE BANK OF INDIA(508548)
151 THAKURMUNDA OR-04-068-012-009/22008
(SALCHUA) 		2404068000NRG24250420230127634 25/04/2023 DUKHA BEWA 2404068WL005724 DUKHA BEWA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687230 DUKHA BEWA STATE BANK OF INDIA(508548)
152 THAKURMUNDA OR-04-068-012-009/23865
(SALCHUA) 		2404068000NRG24250420230127636 25/04/2023 JOSABANTA NAYAK 2404068WL005724 JOSABANTA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687142 MR JASHOBANTA NAYAK STATE BANK OF INDIA(508548)
153 THAKURMUNDA OR-04-068-012-009/23865
(SALCHUA) 		2404068000NRG24250420230127635 25/04/2023 KUMATI NAYAK 2404068WL005724 KUMATI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687228 MRS KUMATI NAYAK STATE BANK OF INDIA(508548)
154 THAKURMUNDA OR-04-068-012-009/23866
(SALCHUA) 		2404068000NRG24250420230127637 25/04/2023 SANTILATA NAIK 2404068WL005724 SANTILATA NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687169 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
155 THAKURMUNDA OR-04-068-012-009/23875
(SALCHUA) 		2404068000NRG24250420230127638 25/04/2023 REENA NAYAK 2404068WL005724 REENA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687128 MRS RINA NAYAK STATE BANK OF INDIA(508548)
156 THAKURMUNDA OR-04-068-012-009/25430
(SALCHUA) 		2404068000NRG24250420230127642 25/04/2023 SANGITA NAYAK 2404068WL005724 SANGITA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687229 MRS SANGITA NAYAK STATE BANK OF INDIA(508548)
157 THAKURMUNDA OR-04-068-012-009/25528
(SALCHUA) 		2404068000NRG24250420230127645 25/04/2023 MAMINA NAYAK 2404068WL005724 MAMINA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687255 MISS MAMINA NAYAK STATE BANK OF INDIA(508548)
158 THAKURMUNDA OR-04-068-012-009/25542
(SALCHUA) 		2404068000NRG24250420230127646 25/04/2023 BRAJABANDHU NAYAK 2404068WL005724 BRAJABANDHU NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687157 BRAJA BANDHU NAYAK BANK OF INDIA(508505)
159 THAKURMUNDA OR-04-068-012-009/25583
(SALCHUA) 		2404068000NRG24250420230126752 25/04/2023 RAJANI NAYAK 2404068WL005687 RAJANI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687245 MISS RAJANI NAYAK STATE BANK OF INDIA(508548)
160 THAKURMUNDA OR-04-068-012-009/25631
(SALCHUA) 		2404068000NRG24250420230127649 25/04/2023 GAYAMANI NAYAK 2404068WL005724 GAYAMANI NAYAK 00415 SBIN0006469 1422 1422 Rejected 10/05/2023 1398687233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 THAKURMUNDA OR-04-068-012-009/25636
(SALCHUA) 		2404068000NRG24250420230126753 25/04/2023 SABITA NAYAK 2404068WL005687 SABITA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687254 MISS SABITA NAYAK STATE BANK OF INDIA(508548)
162 THAKURMUNDA OR-04-068-012-009/25663
(SALCHUA) 		2404068000NRG24250420230126754 25/04/2023 MINA MAHARANA 2404068WL005687 MINA MAHARANA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687140 MRS MINA MAHARANA STATE BANK OF INDIA(508548)
163 THAKURMUNDA OR-04-068-012-009/25731
(SALCHUA) 		2404068000NRG24250420230127650 25/04/2023 BELA BEWA 2404068WL005724 BELA BEWA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687133 MRS BELA BEWA STATE BANK OF INDIA(508548)
164 THAKURMUNDA OR-04-068-012-009/26015
(SALCHUA) 		2404068000NRG24250420230126756 25/04/2023 SUKANTI NAYAK 2404068WL005687 SUKANTI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687274 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
165 THAKURMUNDA OR-04-068-012-009/26016
(SALCHUA) 		2404068000NRG24250420230126757 25/04/2023 BASANTI BEHERA 2404068WL005687 BASANTI BEHERA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687129 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
166 THAKURMUNDA OR-04-068-012-009/32873
(SALCHUA) 		2404068000NRG24250420230126758 25/04/2023 ASHA NAYAK 2404068WL005687 ASHA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687209 MRS ASHALATA NAYAK STATE BANK OF INDIA(508548)
167 THAKURMUNDA OR-04-068-012-009/32877
(SALCHUA) 		2404068000NRG24250420230126759 25/04/2023 GOLAP NAYAK 2404068WL005687 GOLAP NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687185 MRS GOLAP NAYAK STATE BANK OF INDIA(508548)
168 THAKURMUNDA OR-04-068-012-009/32879
(SALCHUA) 		2404068000NRG24250420230127651 25/04/2023 SARBESWAR NAYAK 2404068WL005724 SARBESWAR NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687243 MR SARBESWAR NAYAK STATE BANK OF INDIA(508548)
169 THAKURMUNDA OR-04-068-012-009/32905
(SALCHUA) 		2404068000NRG24250420230127652 25/04/2023 REBATI NAYAK 2404068WL005724 REBATI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687219 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
170 THAKURMUNDA OR-04-068-012-009/32906
(SALCHUA) 		2404068000NRG24250420230127653 25/04/2023 JANAKI NAYAK 2404068WL005724 JANAKI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687242 MRS JANAKINAYAK NAYAK STATE BANK OF INDIA(508548)
171 THAKURMUNDA OR-04-068-012-009/32907
(SALCHUA) 		2404068000NRG24250420230126761 25/04/2023 JAGYASHINI NAYAK 2404068WL005687 JAGYASHINI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687155 MRS JAGNYASENI NAYAK STATE BANK OF INDIA(508548)
172 THAKURMUNDA OR-04-068-012-009/32910
(SALCHUA) 		2404068000NRG24250420230127654 25/04/2023 RASHMITA NAYAK 2404068WL005724 RASHMITA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687277 RASHMIREKHA NAYAK ODISHA GRAMYA BANK(607060)
173 THAKURMUNDA OR-04-068-012-009/32912
(SALCHUA) 		2404068000NRG24250420230126762 25/04/2023 JAYANTI PRADHAN 2404068WL005687 JAYANTI PRADHAN 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687273 MRS JAYAINT PRADHAN STATE BANK OF INDIA(508548)
174 THAKURMUNDA OR-04-068-012-009/32976
(SALCHUA) 		2404068000NRG24250420230127655 25/04/2023 MAHENDRA NAYAK 2404068WL005724 MAHENDRA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687314 MAHENDRA NAYAK STATE BANK OF INDIA(508548)
175 THAKURMUNDA OR-04-068-012-009/9236
(SALCHUA) 		2404068000NRG24250420230126765 25/04/2023 BALARAM BEHERA 2404068WL005687 BALARAM BEHERA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687342 MR BALARAM BEHERA STATE BANK OF INDIA(508548)
176 THAKURMUNDA OR-04-068-012-009/9238
(SALCHUA) 		2404068000NRG24250420230126782 25/04/2023 USHA NAYAK 2404068WL005689 USHA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687166 MRS USHA NAYAK STATE BANK OF INDIA(508548)
177 THAKURMUNDA OR-04-068-012-009/9241
(SALCHUA) 		2404068000NRG24250420230127656 25/04/2023 BUDHUNI NAYAK 2404068WL005724 BUDHUNI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687329 BUDHUNI NAYAK STATE BANK OF INDIA(508548)
178 THAKURMUNDA OR-04-068-012-009/9244
(SALCHUA) 		2404068000NRG24250420230126783 25/04/2023 HIRAMANI NAYAK 2404068WL005689 HIRAMANI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687247 MRS HIRAMANI NAYAK STATE BANK OF INDIA(508548)
179 THAKURMUNDA OR-04-068-012-009/9248
(SALCHUA) 		2404068000NRG24250420230127658 25/04/2023 LOCHAN NAYAK 2404068WL005724 LOCHAN NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687339 MRS LUCHANA NAYAK STATE BANK OF INDIA(508548)
180 THAKURMUNDA OR-04-068-012-009/9250
(SALCHUA) 		2404068000NRG24250420230126784 25/04/2023 GOURANG PRADHAN 2404068WL005689 GOURANG PRADHAN 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687127 MR GOURANG PRADHAN STATE BANK OF INDIA(508548)
181 THAKURMUNDA OR-04-068-012-009/9258
(SALCHUA) 		2404068000NRG24250420230127659 25/04/2023 GURA NAIK 2404068WL005724 GURA NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687200 MRS GURA NAYAK STATE BANK OF INDIA(508548)
182 THAKURMUNDA OR-04-068-012-009/9259
(SALCHUA) 		2404068000NRG24250420230127660 25/04/2023 JAGABANDHU NAYAK 2404068WL005724 JAGABANDHU NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687336 MR JAGABANDHU NAYAK STATE BANK OF INDIA(508548)
183 THAKURMUNDA OR-04-068-012-009/9259
(SALCHUA) 		2404068000NRG24250420230127661 25/04/2023 MINA NAYAK 2404068WL005724 MINA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687253 MISS MINAKUMARI NAYAK STATE BANK OF INDIA(508548)
184 THAKURMUNDA OR-04-068-012-009/9261
(SALCHUA) 		2404068000NRG24250420230127664 25/04/2023 CHANCHALA NAYAK 2404068WL005724 CHANCHALA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687246 MRS CHANCHALA NAYAK STATE BANK OF INDIA(508548)
185 THAKURMUNDA OR-04-068-012-009/9261
(SALCHUA) 		2404068000NRG24250420230127663 25/04/2023 PANU NAYAK 2404068WL005724 PANU NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687335 MR PANU NAYAK STATE BANK OF INDIA(508548)
186 THAKURMUNDA OR-04-068-012-009/9267
(SALCHUA) 		2404068000NRG24250420230127665 25/04/2023 BIMALA NAIK 2404068WL005724 BIMALA NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687135 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
187 THAKURMUNDA OR-04-068-012-009/9270
(SALCHUA) 		2404068000NRG24250420230127667 25/04/2023 PALANGA NAYAK 2404068WL005724 PALANGA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687132 MRS PALANGA NAYAK STATE BANK OF INDIA(508548)
188 THAKURMUNDA OR-04-068-012-009/9270
(SALCHUA) 		2404068000NRG24250420230127666 25/04/2023 RUSHINATH NAYAK 2404068WL005724 RUSHINATH NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687130 MR RUSHINATH NAYAK STATE BANK OF INDIA(508548)
189 THAKURMUNDA OR-04-068-012-009/9271
(SALCHUA) 		2404068000NRG24250420230127668 25/04/2023 PURNACHANDRA NAYAK 2404068WL005724 PURNACHANDRA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687272 MR PURNACHANDRA NAYAK STATE BANK OF INDIA(508548)
190 THAKURMUNDA OR-04-068-012-009/9274
(SALCHUA) 		2404068000NRG24250420230126787 25/04/2023 BRAHAMANI BEHERA 2404068WL005689 BRAHAMANI BEHERA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687131 MRS BRAHMANI BEHERA STATE BANK OF INDIA(508548)
191 THAKURMUNDA OR-04-068-012-009/9274
(SALCHUA) 		2404068000NRG24250420230126786 25/04/2023 RABINDRA BEHERA 2404068WL005689 RABINDRA BEHERA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687349 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
192 THAKURMUNDA OR-04-068-012-009/9275
(SALCHUA) 		2404068000NRG24250420230126790 25/04/2023 BASANTI BEHERA 2404068WL005689 BASANTI BEHERA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687189 MISS BASANTI BEHERA STATE BANK OF INDIA(508548)
193 THAKURMUNDA OR-04-068-012-009/9280
(SALCHUA) 		2404068000NRG24250420230126791 25/04/2023 GOUTAM PRADHAN 2404068WL005689 GOUTAM PRADHAN 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687341 GOUTAM PRADHAN STATE BANK OF INDIA(508548)
194 THAKURMUNDA OR-04-068-012-009/9286
(SALCHUA) 		2404068000NRG24250420230127671 25/04/2023 PUSPANJALINAYAK 2404068WL005724 PUSPANJALINAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687198 MRS PUSPANJALI NAYAK STATE BANK OF INDIA(508548)
195 THAKURMUNDA OR-04-068-012-009/9289
(SALCHUA) 		2404068000NRG24250420230127674 25/04/2023 DAMBARUDHAR NAYAK 2404068WL005724 DAMBARUDHAR NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687350 MR DAMANU NAYAK STATE BANK OF INDIA(508548)
196 THAKURMUNDA OR-04-068-012-009/9289
(SALCHUA) 		2404068000NRG24250420230127673 25/04/2023 RAMBHA NAIK 2404068WL005724 RAMBHA NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687252 MRS RAMBHA NAYAK STATE BANK OF INDIA(508548)
197 THAKURMUNDA OR-04-068-012-009/9297
(SALCHUA) 		2404068000NRG24250420230127615 25/04/2023 BUDHIA NAIK 2404068WL005723 BUDHIA NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687175 MR BUDHIA NAYAK STATE BANK OF INDIA(508548)
198 THAKURMUNDA OR-04-068-012-009/9299
(SALCHUA) 		2404068000NRG24250420230127678 25/04/2023 HEMAMALI NAYAK 2404068WL005724 HEMAMALI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687134 MRS HEMAMALI NAYAK STATE BANK OF INDIA(508548)
199 THAKURMUNDA OR-04-068-012-009/9300
(SALCHUA) 		2404068000NRG24250420230127680 25/04/2023 CHANCHALA NAYAK 2404068WL005724 CHANCHALA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687136 MRS CHANCHALA NAYAK STATE BANK OF INDIA(508548)
200 THAKURMUNDA OR-04-068-012-009/9300
(SALCHUA) 		2404068000NRG24250420230127679 25/04/2023 MAHESWAR NAYAK 2404068WL005724 MAHESWAR NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687315 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
201 THAKURMUNDA OR-04-068-012-009/9302
(SALCHUA) 		2404068000NRG24250420230127617 25/04/2023 GAJENDRAN NAYAK 2404068WL005723 GAJENDRAN NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687248 MR GAJENDRA NAYAK STATE BANK OF INDIA(508548)
202 THAKURMUNDA OR-04-068-012-009/9302
(SALCHUA) 		2404068000NRG24250420230127616 25/04/2023 SANDHYADEVI NAYAK 2404068WL005723 SANDHYADEVI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687144 MRS SANDHYADEVI NAYAK STATE BANK OF INDIA(508548)
203 THAKURMUNDA OR-04-068-012-009/9305
(SALCHUA) 		2404068000NRG24250420230126793 25/04/2023 BAIN BEHERA 2404068WL005689 BAIN BEHERA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687117 MRS BAIN BEHERA STATE BANK OF INDIA(508548)
204 THAKURMUNDA OR-04-068-012-009/9305
(SALCHUA) 		2404068000NRG24250420230126792 25/04/2023 SANATAN BEHERA 2404068WL005689 SANATAN BEHERA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687275 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
205 THAKURMUNDA OR-04-068-012-009/9306
(SALCHUA) 		2404068000NRG24250420230126794 25/04/2023 AMIN BEHERA 2404068WL005689 AMIN BEHERA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687269 MR AMIN BEHERA STATE BANK OF INDIA(508548)
206 THAKURMUNDA OR-04-068-012-009/9307
(SALCHUA) 		2404068000NRG24250420230127681 25/04/2023 KURUPA MAHARANA 2404068WL005724 KURUPA MAHARANA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687120 MR KRUPA MAHARANA STATE BANK OF INDIA(508548)
207 THAKURMUNDA OR-04-068-012-009/9307
(SALCHUA) 		2404068000NRG24250420230127682 25/04/2023 TRIBENI MAHARANA 2404068WL005724 TRIBENI MAHARANA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687343 MRS TRIBENI MOHARANA STATE BANK OF INDIA(508548)
208 THAKURMUNDA OR-04-068-012-009/9308
(SALCHUA) 		2404068000NRG24250420230126795 25/04/2023 BASANTI NAYAK 2404068WL005689 BASANTI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687312 BASANTI NAYAK STATE BANK OF INDIA(508548)
209 THAKURMUNDA OR-04-068-012-009/9313
(SALCHUA) 		2404068000NRG24250420230127683 25/04/2023 PUTULI NAYAK 2404068WL005724 PUTULI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687147 MRS PUTULI NAYAK STATE BANK OF INDIA(508548)
210 THAKURMUNDA OR-04-068-012-009/9314
(SALCHUA) 		2404068000NRG24250420230126796 25/04/2023 BUDHURAM NAYAK 2404068WL005689 BUDHURAM NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687313 MR BUDHIRAM NAIK STATE BANK OF INDIA(508548)
211 THAKURMUNDA OR-04-068-012-009/9314
(SALCHUA) 		2404068000NRG24250420230126798 25/04/2023 DASARATHA NAIK 2404068WL005689 DASARATHA NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687231 MR DASRATHA NAYAK STATE BANK OF INDIA(508548)
212 THAKURMUNDA OR-04-068-012-009/9314
(SALCHUA) 		2404068000NRG24250420230126797 25/04/2023 Gaya Mani Nayak 2404068WL005689 Gaya Mani Nayak 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687119 MRS GAYAMANI NAYAK STATE BANK OF INDIA(508548)
213 THAKURMUNDA OR-04-068-012-009/9316
(SALCHUA) 		2404068000NRG24250420230127686 25/04/2023 NABINA NAYAK 2404068WL005724 NABINA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687240 MISS NABINA NAYAK STATE BANK OF INDIA(508548)
214 THAKURMUNDA OR-04-068-012-009/9317
(SALCHUA) 		2404068000NRG24250420230127687 25/04/2023 PANDAB NAYAK 2404068WL005724 PANDAB NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687145 MR PANDAB NAYAK STATE BANK OF INDIA(508548)
215 THAKURMUNDA OR-04-068-012-009/9319
(SALCHUA) 		2404068000NRG24250420230127689 25/04/2023 HEMANTA NAIK 2404068WL005724 HEMANTA NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687346 MR HEMANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
216 THAKURMUNDA OR-04-068-012-009/9320-A
(SALCHUA) 		2404068000NRG24250420230127690 25/04/2023 SUSHILA NAYAK 2404068WL005724 SUSHILA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687170 MRS SASHILA NAYAK STATE BANK OF INDIA(508548)
217 THAKURMUNDA OR-04-068-012-009/9321
(SALCHUA) 		2404068000NRG24250420230127691 25/04/2023 GOURI NAYAK 2404068WL005724 GOURI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687137 MRS GOURI NAYAK STATE BANK OF INDIA(508548)
218 THAKURMUNDA OR-04-068-012-009/9338
(SALCHUA) 		2404068000NRG24250420230126766 25/04/2023 UPENDRA NAYAK 2404068WL005687 UPENDRA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687348 MR UPENDRA NAYAK STATE BANK OF INDIA(508548)
219 THAKURMUNDA OR-04-068-012-009/9343
(SALCHUA) 		2404068000NRG24250420230127692 25/04/2023 PRATAP NAYAK 2404068WL005724 PRATAP NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687328 PRATAP NAYAK STATE BANK OF INDIA(508548)
220 THAKURMUNDA OR-04-068-012-009/9351
(SALCHUA) 		2404068000NRG24250420230126768 25/04/2023 DILESWARI NAYAK 2404068WL005687 DILESWARI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687138 DILESWARI NAYAK BANK OF INDIA(508505)
221 THAKURMUNDA OR-04-068-012-009/9351
(SALCHUA) 		2404068000NRG24250420230126767 25/04/2023 JALADHAR NAIK 2404068WL005687 JALADHAR NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398687123 MR JALADHAR NAIK STATE BANK OF INDIA(508548)
SubTotal 243399 243399
222 THAKURMUNDA OR-04-068-012-001/25608
(SALCHUA) 		2404068000NRG24250420230127632 25/04/2023 DAMODAR HO 2404068WL005724 DAMODAR HO 00415 SBIN0013612 1422 1422 Processed 10/05/2023 1398687296 DAMADORA HO BANK OF INDIA(508505)
SubTotal 1422 1422
223 THAKURMUNDA OR-04-068-012-007/32946
(SALCHUA) 		2404068000NRG24250420230126906 25/04/2023 BHAGABAT KHATUA 2404068WL005691 BHAGABAT KHATUA 00462 UCBA0003153 1422 1422 Processed 10/05/2023 1398687122 MR SUKADEB KHATUA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
224 THAKURMUNDA OR-04-068-012-007/25652
(SALCHUA) 		2404068000NRG24250420230126955 25/04/2023 UTTAM DANDAPAT 2404068WL005692 UTTAM DANDAPAT 00553 INDB0000418 1422 1422 Processed 10/05/2023 1398687306 UTTAM DANDAPAT INDUSIND BANK(607189)
225 THAKURMUNDA OR-04-068-012-007/32929
(SALCHUA) 		2404068000NRG24250420230126961 25/04/2023 ANITA MAHARANA 2404068WL005692 ANITA MAHARANA 00553 INDB0000418 1422 1422 Processed 10/05/2023 1398687308 ANITA MAHARANA INDUSIND BANK(607189)
226 THAKURMUNDA OR-04-068-012-007/32940
(SALCHUA) 		2404068000NRG24250420230126899 25/04/2023 DUSHMANTA DANDAPAT 2404068WL005691 DUSHMANTA DANDAPAT 00553 INDB0000418 1422 1422 Processed 10/05/2023 1398687307 DUHSHMANTA DANDAPATA INDUSIND BANK(607189)
SubTotal 4266 4266
227 THAKURMUNDA OR-04-068-012-007/32941
(SALCHUA) 		2404068000NRG24250420230126901 25/04/2023 RAMAKANTA DANDAPAT 2404068WL005691 RAMAKANTA DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398687309 RAMAKANTA DANDAPAT ODISHA GRAMYA BANK(607060)
228 THAKURMUNDA OR-04-068-012-009/9260-A
(SALCHUA) 		2404068000NRG24250420230127662 25/04/2023 GURA NAYAK 2404068WL005724 GURA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398687299 MR GURA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
229 THAKURMUNDA OR-04-068-012-001/235574
(SALCHUA) 		2404068000NRG24250420230126709 25/04/2023 MACHHUA HO 2404068WL005685 MACHHUA HO 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398687303 MR MACHHUA HO STATE BANK OF INDIA(508548)
230 THAKURMUNDA OR-04-068-012-001/235574
(SALCHUA) 		2404068000NRG24250420230126710 25/04/2023 TULASI HO 2404068WL005685 TULASI HO 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398687302 MRS TULASI HO STATE BANK OF INDIA(508548)
231 THAKURMUNDA OR-04-068-012-001/2375575
(SALCHUA) 		2404068000NRG24250420230126711 25/04/2023 SHANTI HO 2404068WL005685 SHANTI HO 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398687301 MRS SHANTI HO STATE BANK OF INDIA(508548)
232 THAKURMUNDA OR-04-068-012-001/9992-A
(SALCHUA) 		2404068000NRG24250420230126713 25/04/2023 MACHA HO 2404068WL005685 MACHA HO 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398687305 MISS MACHA HO STATE BANK OF INDIA(508548)
233 THAKURMUNDA OR-04-068-012-009/23810-A
(SALCHUA) 		2404068000NRG24250420230127614 25/04/2023 CHIRANGA HO 2404068WL005723 CHIRANGA HO 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398687304 MRS CHIRANGA HO STATE BANK OF INDIA(508548)
234 THAKURMUNDA OR-04-068-012-009/32902
(SALCHUA) 		2404068000NRG24250420230126760 25/04/2023 KHIROD KUMAR NAYAK. 2404068WL005687 KHIROD KUMAR NAYAK. 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398687300 MR KHIRAD KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 330852 330852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_250423APB_FTO_48798 Bank of India BKID0005419 KODAPADA 5688
2 THAKURMUNDA OR2404068012_250423APB_FTO_48798 Bank of India BKID0005465 THAKURMUNDA 711
3 THAKURMUNDA OR2404068012_250423APB_FTO_48798 Bank of India BKID0005515 SALABANI 17064
4 THAKURMUNDA OR2404068012_250423APB_FTO_48798 State Bank of India SBIN0001086 ANANDPUR 45504
5 THAKURMUNDA OR2404068012_250423APB_FTO_48798 State Bank of India SBIN0006469 SATKOSIA 243399
6 THAKURMUNDA OR2404068012_250423APB_FTO_48798 State Bank of India SBIN0013612 GHASIPURA 1422
7 THAKURMUNDA OR2404068012_250423APB_FTO_48798 UCO Bank UCBA0003153 GHASIPURA 1422
8 THAKURMUNDA OR2404068012_250423APB_FTO_48798 IndusInd Bank Ltd. INDB0000418 KENDUJHAR 4266
9 THAKURMUNDA OR2404068012_250423APB_FTO_48798 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 2844
10 THAKURMUNDA OR2404068012_250423APB_FTO_48798 India Post Payments Bank IPOS0000001 RAIRANGPUR 8532

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