Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:32:21 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_310523APB_FTO_176128
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-04-068-012-008/23605
(SALCHUA) 		2404068000NRG24300520230549104 31/05/2023 MAMATA MANIKA 2404068WL024629 MAMATA MANIKA 00048 BKID0005515 1185 1185 Processed 10/06/2023 2399097179 MAMATA MANIK BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-012-008/23606
(SALCHUA) 		2404068000NRG24300520230549105 31/05/2023 SAHADEBA KUSUMALIA 2404068WL024629 SAHADEBA KUSUMALIA 00048 BKID0005515 1185 1185 Processed 10/06/2023 2399097173 MR SAHADEB KUSUMALIA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-012-008/23622
(SALCHUA) 		2404068000NRG24300520230549107 31/05/2023 SURENDRA NAIK 2404068WL024629 SURENDRA NAIK 00048 BKID0005515 1185 1185 Processed 10/06/2023 2399097186 SURENDRA NAIK BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-012-008/23897
(SALCHUA) 		2404068000NRG24300520230549111 31/05/2023 BASUMATI NAIK 2404068WL024629 BASUMATI NAIK 00048 BKID0005515 1185 1185 Processed 10/06/2023 2399097176 MRS BASUMATI NAIK STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-012-008/23897
(SALCHUA) 		2404068000NRG24300520230549110 31/05/2023 NITYANANDA NAIK 2404068WL024629 NITYANANDA NAIK 00048 BKID0005515 1185 1185 Processed 10/06/2023 2399097180 NITYANANDA NAIK BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-012-008/25423
(SALCHUA) 		2404068000NRG24300520230549113 31/05/2023 GURUCHARAN NAIK 2404068WL024629 GURUCHARAN NAIK 00048 BKID0005515 1185 1185 Processed 10/06/2023 2399097213 GURUCHARAN NAIK BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-012-008/9023
(SALCHUA) 		2404068000NRG24300520230549118 31/05/2023 GILA DEI 2404068WL024629 GILA DEI 00048 BKID0005515 1185 1185 Processed 10/06/2023 2399097172 GILA DEI BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-012-008/9042
(SALCHUA) 		2404068000NRG24300520230549119 31/05/2023 GANANATH NAIK 2404068WL024629 GANANATH NAIK 00048 BKID0005515 1185 1185 Processed 10/06/2023 2399097184 MR GANANATH NAIK STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-012-008/9049
(SALCHUA) 		2404068000NRG24300520230549121 31/05/2023 RAJ KUMAR NAIK 2404068WL024629 RAJ KUMAR NAIK 00048 BKID0005515 1185 1185 Processed 10/06/2023 2399097177 RAJA KUMAR NAIK BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-012-008/9068
(SALCHUA) 		2404068000NRG24300520230549127 31/05/2023 CHITTARANJAN BISWAL 2404068WL024629 CHITTARANJAN BISWAL 00048 BKID0005515 1185 1185 Processed 10/06/2023 2399097175 CHITARANJAN BISWAL BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-012-008/9081
(SALCHUA) 		2404068000NRG24300520230549128 31/05/2023 PARBATI NAIK 2404068WL024629 PARBATI NAIK 00048 BKID0005515 1185 1185 Processed 10/06/2023 2399097181 MRS PARBATI NAIK STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-012-008/9091
(SALCHUA) 		2404068000NRG24300520230549130 31/05/2023 BIDYDHAR KUSUMALIA 2404068WL024629 BIDYDHAR KUSUMALIA 00048 BKID0005515 1185 1185 Processed 10/06/2023 2399097185 BIDYADHAR KUSHUMALIA BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-012-008/9105
(SALCHUA) 		2404068000NRG24300520230549132 31/05/2023 DROUPADI NAIK 2404068WL024629 DROUPADI NAIK 00048 BKID0005515 1185 1185 Processed 10/06/2023 2399097183 DROUPADI NAIK BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-012-008/9132
(SALCHUA) 		2404068000NRG24300520230549133 31/05/2023 KAJAL KUMALIA 2404068WL024629 KAJAL KUMALIA 00048 BKID0005515 1185 1185 Processed 10/06/2023 2399097178 SEBATI DANDPAT BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-012-008/9161
(SALCHUA) 		2404068000NRG24300520230549139 31/05/2023 ISWARA NAIK 2404068WL024629 ISWARA NAIK 00048 BKID0005515 1185 1185 Processed 10/06/2023 2399097174 ISHWAR NAIK BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-012-008/9164
(SALCHUA) 		2404068000NRG24300520230549140 31/05/2023 SUKUMARI DAS 2404068WL024629 SUKUMARI DAS 00048 BKID0005515 1185 1185 Processed 10/06/2023 2399097182 SUKUMARI DAS BANK OF INDIA(508505)
SubTotal 18960 18960
17 THAKURMUNDA OR-04-068-012-003/24099
(SALCHUA) 		2404068000NRG24300520230549076 31/05/2023 LABANGA SENAPATI 2404068WL024628 LABANGA SENAPATI 00415 SBIN0001086 1422 1422 Processed 10/06/2023 2399097145 MRS LABANGA SENAPATI STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-003/9698
(SALCHUA) 		2404068000NRG24300520230549093 31/05/2023 SULOCHAN SENAPATI 2404068WL024628 SULOCHAN SENAPATI 00415 SBIN0001086 1422 1422 Processed 10/06/2023 2399097196 MRS SHULA SENAPATI STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-003/9710
(SALCHUA) 		2404068000NRG24300520230549096 31/05/2023 TIKILI SENAPATI 2404068WL024628 TIKILI SENAPATI 00415 SBIN0001086 1422 1422 Processed 10/06/2023 2399097144 MR TIKILI SENAPATI STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-008/23601
(SALCHUA) 		2404068000NRG24300520230549103 31/05/2023 KRUSHNA CH. NAIK 2404068WL024629 KRUSHNA CH. NAIK 00415 SBIN0001086 1185 1185 Processed 10/06/2023 2399097164 MR KRUSHNA NAIK STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-008/23606
(SALCHUA) 		2404068000NRG24300520230549106 31/05/2023 BINA KUSUMALIA 2404068WL024629 BINA KUSUMALIA 00415 SBIN0001086 1185 1185 Processed 10/06/2023 2399097194 MRS BINAPANI KUSUMALIA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-008/32910
(SALCHUA) 		2404068000NRG24300520230549114 31/05/2023 GOUTAM MAHARANA 2404068WL024629 GOUTAM MAHARANA 00415 SBIN0001086 1185 1185 Processed 10/06/2023 2399097187 MR GOUTAM MAHARANA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-008/9190
(SALCHUA) 		2404068000NRG24300520230549146 31/05/2023 BASANTI BISWAL 2404068WL024629 BASANTI BISWAL 00415 SBIN0001086 1185 1185 Processed 10/06/2023 2399097147 MRS BASANTI BISWAL STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-008/9199
(SALCHUA) 		2404068000NRG24300520230549149 31/05/2023 SOMABARI NAIK 2404068WL024629 SOMABARI NAIK 00415 SBIN0001086 1185 1185 Processed 10/06/2023 2399097188 MRS SOMABARI NAIK STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-009/25526
(SALCHUA) 		2404068000NRG24300520230549386 31/05/2023 UMA NAYAK 2404068WL024642 UMA NAYAK 00415 SBIN0001086 1422 1422 Processed 10/06/2023 2399097192 MRS UMA NAYAK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-009/25583
(SALCHUA) 		2404068000NRG24300520230549388 31/05/2023 SATYABHAMA NAYAK 2404068WL024642 SATYABHAMA NAYAK 00415 SBIN0001086 1422 1422 Processed 10/06/2023 2399097146 MRS SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 13035 13035
27 THAKURMUNDA OR-04-068-012-003/25410
(SALCHUA) 		2404068000NRG24300520230549077 31/05/2023 DHIRENDRA KAPANDIA 2404068WL024628 DHIRENDRA KAPANDIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097204 MR DHIRENDRA KAPANDIA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-003/25410
(SALCHUA) 		2404068000NRG24300520230549078 31/05/2023 MITA KAPANDIA 2404068WL024628 MITA KAPANDIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097142 MRS MITA KAPANDIA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-012-003/25417
(SALCHUA) 		2404068000NRG24300520230549079 31/05/2023 DURYODHAN SENAPATI 2404068WL024628 DURYODHAN SENAPATI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097138 MR DURYODHAN SENAPATI STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-012-003/25417
(SALCHUA) 		2404068000NRG24300520230549080 31/05/2023 MINA SENAPATI 2404068WL024628 MINA SENAPATI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097149 MRS MINA SENAPATI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-003/25420
(SALCHUA) 		2404068000NRG24300520230549081 31/05/2023 DASARATHA SULIA 2404068WL024628 DASARATHA SULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097137 MR DASARATHA SULIA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-003/25420
(SALCHUA) 		2404068000NRG24300520230549082 31/05/2023 MINATI SULIA 2404068WL024628 MINATI SULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097151 MRS MINATI SHULIA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-003/25421
(SALCHUA) 		2404068000NRG24300520230549083 31/05/2023 BISIKESHAN SENAPATI 2404068WL024628 BISIKESHAN SENAPATI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097158 MR BISIKESAN SENAPATI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-003/25421
(SALCHUA) 		2404068000NRG24300520230549084 31/05/2023 MAHULI SENAPATI 2404068WL024628 MAHULI SENAPATI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097159 MRS MAHULI SENAPATI STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-003/254256-A
(SALCHUA) 		2404068000NRG24300520230549085 31/05/2023 SUSHAMA MADHEI 2404068WL024628 SUSHAMA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097157 MRS SUSHAMA MADHEI STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-012-003/25461
(SALCHUA) 		2404068000NRG24300520230549086 31/05/2023 PARBATI SENAPATI 2404068WL024628 PARBATI SENAPATI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097139 PARBATI SENAPATI STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-012-003/25466
(SALCHUA) 		2404068000NRG24300520230549088 31/05/2023 JUBATI SENAPATI 2404068WL024628 JUBATI SENAPATI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097152 MRS JUBATI SENAPATI STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-003/303109
(SALCHUA) 		2404068000NRG24300520230549090 31/05/2023 NARENDRA SHULIA 2404068WL024628 NARENDRA SHULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097166 MR NARENDRA SHULIA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-003/303109
(SALCHUA) 		2404068000NRG24300520230549091 31/05/2023 SUKANTI SHULIA 2404068WL024628 SUKANTI SHULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097167 MRS SUKANTI SHULIA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-012-003/56452
(SALCHUA) 		2404068000NRG24300520230549092 31/05/2023 SANDHYA MADHEI 2404068WL024628 SANDHYA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097150 MRS SANDHYA MADHEI STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-012-003/9701
(SALCHUA) 		2404068000NRG24300520230549095 31/05/2023 RANJA SHULIA 2404068WL024628 RANJA SHULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097170 MRS RUNJA SHULIA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-012-003/9701
(SALCHUA) 		2404068000NRG24300520230549094 31/05/2023 SUBARNA SULIA 2404068WL024628 SUBARNA SULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097203 MR SUBARNA SULIA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-012-003/9714
(SALCHUA) 		2404068000NRG24300520230549097 31/05/2023 DAIMATI SENAPATI 2404068WL024628 DAIMATI SENAPATI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097201 MRS DAMAYANTI SENAPATI STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-012-003/9714
(SALCHUA) 		2404068000NRG24300520230549098 31/05/2023 NIRANJAN SENAPATI 2404068WL024628 NIRANJAN SENAPATI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097143 MR NIRANJAN SENAPATI STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-012-003/9720
(SALCHUA) 		2404068000NRG24300520230549099 31/05/2023 SADEI MADHEI 2404068WL024628 SADEI MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097198 MRS SADEI MADHEI STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-012-003/9722
(SALCHUA) 		2404068000NRG24300520230549101 31/05/2023 BASANTI SULIA 2404068WL024628 BASANTI SULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097211 BASANTI SULIA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-012-003/9722
(SALCHUA) 		2404068000NRG24300520230549100 31/05/2023 GOPAL SULIA 2404068WL024628 GOPAL SULIA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097207 MR GOPAL SULIA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-012-003/9729
(SALCHUA) 		2404068000NRG24300520230549102 31/05/2023 JOSADA MADHEI 2404068WL024628 JOSADA MADHEI 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097148 MRS JASHODA MADHEI STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-012-008/23622
(SALCHUA) 		2404068000NRG24300520230549108 31/05/2023 MANJU NAIK 2404068WL024629 MANJU NAIK 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2399097190 MRS MANJU NAIK STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-012-008/23631
(SALCHUA) 		2404068000NRG24300520230549109 31/05/2023 DEBAKI BAINSALIA 2404068WL024629 DEBAKI BAINSALIA 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2399097199 MRS DEBAKI BAINSALIA STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-012-008/24083
(SALCHUA) 		2404068000NRG24300520230549112 31/05/2023 MAMATA NAIK 2404068WL024629 MAMATA NAIK 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2399097171 MR NIRANJAN KUSUMALIA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-012-008/32910
(SALCHUA) 		2404068000NRG24300520230549115 31/05/2023 LAXMI MAHARANA 2404068WL024629 LAXMI MAHARANA 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2399097156 MRS LAXMI MAHARANA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-012-008/9023
(SALCHUA) 		2404068000NRG24300520230549117 31/05/2023 SATRUGHANA NAIK 2404068WL024629 SATRUGHANA NAIK 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2399097209 SATRUGHNA NAIK STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-012-008/9042
(SALCHUA) 		2404068000NRG24300520230549120 31/05/2023 JANJALI NAIK 2404068WL024629 JANJALI NAIK 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2399097169 MRS JANJALI NAIK STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-012-008/9049
(SALCHUA) 		2404068000NRG24300520230549122 31/05/2023 SUMITRA NAIK 2404068WL024629 SUMITRA NAIK 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2399097202 MRS SUMITRA NAIK STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-012-008/9051
(SALCHUA) 		2404068000NRG24300520230549123 31/05/2023 TIKINA KUSUMALIA 2404068WL024629 TIKINA KUSUMALIA 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2399097195 TIKINA KUSUMALIA BANK OF INDIA(508505)
57 THAKURMUNDA OR-04-068-012-008/9062-A
(SALCHUA) 		2404068000NRG24300520230549125 31/05/2023 JOSODA DEHURI 2404068WL024629 JOSODA DEHURI 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2399097160 MRS JASHODA BAINSALIA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-012-008/9062-A
(SALCHUA) 		2404068000NRG24300520230549124 31/05/2023 SUBARNA BAINSALIA 2404068WL024629 SUBARNA BAINSALIA 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2399097193 MR SUBARNA BAINSALIA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-012-008/9063
(SALCHUA) 		2404068000NRG24300520230549126 31/05/2023 MAKURU DAS 2404068WL024629 MAKURU DAS 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2399097208 MAKURU DAS STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-012-008/9082
(SALCHUA) 		2404068000NRG24300520230549129 31/05/2023 JAYANTI NAIK 2404068WL024629 JAYANTI NAIK 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2399097165 JAYANTI NAIK STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-012-008/9094
(SALCHUA) 		2404068000NRG24300520230549131 31/05/2023 SANTILATA NAIK 2404068WL024629 SANTILATA NAIK 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2399097153 MRS SANTILATA NAIK STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-012-008/9156
(SALCHUA) 		2404068000NRG24300520230549136 31/05/2023 BHARAT KUSUMALIA 2404068WL024629 BHARAT KUSUMALIA 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2399097205 MR BHARAT KUSUMALIA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-012-008/9156
(SALCHUA) 		2404068000NRG24300520230549137 31/05/2023 DUTIKA KUSUMALIA 2404068WL024629 DUTIKA KUSUMALIA 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2399097189 MRS DUTIKA KUSUMALIA STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-012-008/9156
(SALCHUA) 		2404068000NRG24300520230549138 31/05/2023 RANJAN KUSUMALIA 2404068WL024629 RANJAN KUSUMALIA 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2399097161 MASTER RANJAN KUSUMALIA STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-012-008/9174
(SALCHUA) 		2404068000NRG24300520230549143 31/05/2023 SANTOSH BISWAL 2404068WL024629 SANTOSH BISWAL 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2399097212 SANTOSH BISWAL STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-012-008/9175
(SALCHUA) 		2404068000NRG24300520230549144 31/05/2023 BANKABIHARI BAINSALIA 2404068WL024629 BANKABIHARI BAINSALIA 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2399097214 BANKA BIHARI BAISALIA STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-012-008/9175
(SALCHUA) 		2404068000NRG24300520230549145 31/05/2023 RAJANI BAISALIA 2404068WL024629 RAJANI BAISALIA 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2399097141 MRS RAJANIGANDHA BAINSHALI STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-012-008/9196
(SALCHUA) 		2404068000NRG24300520230549147 31/05/2023 BHANUMATI NAIK 2404068WL024629 BHANUMATI NAIK 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2399097136 MRS BHANUMATI NAIK STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-012-008/9199
(SALCHUA) 		2404068000NRG24300520230549148 31/05/2023 MANU NAIK 2404068WL024629 MANU NAIK 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2399097210 MANU NAYAK STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-012-008/9202
(SALCHUA) 		2404068000NRG24300520230549150 31/05/2023 KABI DAS 2404068WL024629 KABI DAS 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2399097206 MR KOBI DAS STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-012-009/22003
(SALCHUA) 		2404068000NRG24300520230549381 31/05/2023 PRAMILA NAYAK 2404068WL024642 PRAMILA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097168 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-012-009/22008
(SALCHUA) 		2404068000NRG24300520230549382 31/05/2023 DUKHA BEWA 2404068WL024642 DUKHA BEWA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097155 DUKHA BEWA STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-012-009/23865
(SALCHUA) 		2404068000NRG24300520230549384 31/05/2023 JOSABANTA NAYAK 2404068WL024642 JOSABANTA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097197 MR JASHOBANTA NAYAK STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-012-009/23865
(SALCHUA) 		2404068000NRG24300520230549383 31/05/2023 KUMATI NAYAK 2404068WL024642 KUMATI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097154 MRS KUMATI NAYAK STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-012-009/25430
(SALCHUA) 		2404068000NRG24300520230549385 31/05/2023 SANGITA NAYAK 2404068WL024642 SANGITA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097191 MRS SANGITA NAYAK STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-012-009/25528
(SALCHUA) 		2404068000NRG24300520230549387 31/05/2023 MAMINA NAYAK 2404068WL024642 MAMINA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097163 MISS MAMINA NAYAK STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-012-009/25731
(SALCHUA) 		2404068000NRG24300520230549389 31/05/2023 BELA BEWA 2404068WL024642 BELA BEWA 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097140 MRS BELA BEWA STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-012-009/32906
(SALCHUA) 		2404068000NRG24300520230549390 31/05/2023 JANAKI NAYAK 2404068WL024642 JANAKI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2399097162 MRS JANAKINAYAK NAYAK STATE BANK OF INDIA(508548)
SubTotal 68730 68730
79 THAKURMUNDA OR-04-068-012-003/25751
(SALCHUA) 		2404068000NRG24300520230549089 31/05/2023 KUNI KAPANDIA 2404068WL024628 KUNI KAPANDIA 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2399097200 MRS KUNI KAPANDIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
80 THAKURMUNDA OR-04-068-012-003/25463
(SALCHUA) 		2404068000NRG24300520230549087 31/05/2023 PRAHALAD MADHEI 2404068WL024628 PRAHALAD MADHEI 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2399097135 MR PRAHALAD MADHEI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 103569 103569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_310523APB_FTO_176128 Bank of India BKID0005515 BANK OF INDIA -SALABANI 3555
2 THAKURMUNDA OR2404068012_310523APB_FTO_176128 Bank of India BKID0005515 SALABANI 15405
3 THAKURMUNDA OR2404068012_310523APB_FTO_176128 State Bank of India SBIN0001086 ANANDPUR 13035
4 THAKURMUNDA OR2404068012_310523APB_FTO_176128 State Bank of India SBIN0006469 SATKOSIA 60909
5 THAKURMUNDA OR2404068012_310523APB_FTO_176128 State Bank of India SBIN0006469 sbi,satkosia 7821
6 THAKURMUNDA OR2404068012_310523APB_FTO_176128 State Bank of India SBIN0009635 CHAMPAJHAR 1422
7 THAKURMUNDA OR2404068012_310523APB_FTO_176128 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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