Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:11:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068014_101023APB_FTO_624913
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-04-068-014-006/7679
(SATKOSIA) 		2404068014NRG24101020231474327 10/10/2023 PADMABARI NAYAK 2404068014WL130683 PADMABARI NAYAK 00045 BARB0GAYALM 1422 1422 Processed 09/11/2023 7259853619 PADMABARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-014-006/7934-A
(SATKOSIA) 		2404068014NRG24101020231474946 10/10/2023 RADHIKA MAHAKUD 2404068014WL130786 RADHIKA MAHAKUD 00045 BARB0GAYALM 1422 1422 Processed 09/11/2023 7259853620 RADHIKA MAHAKUD BANK OF BARODA(606985)
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-014-006/23921
(SATKOSIA) 		2404068014NRG24101020231474925 10/10/2023 PITAMBER LEYANGI 2404068014WL130786 PITAMBER LEYANGI 00048 BKID0005419 1422 1422 Processed 09/11/2023 7259913597 PITAMBAR LEAYANGI S/O-MANGATA LEYANGI BANK OF INDIA(508505)
SubTotal 1422 1422
4 THAKURMUNDA OR-04-068-014-006/8038
(SATKOSIA) 		2404068014NRG24101020231474674 10/10/2023 NANDINI HANAHAGA 2404068014WL130712 NANDINI HANAHAGA 00048 BKID0005465 1422 1422 Processed 10/11/2023 7259913598 MRS NANDINI HANAHAGA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 THAKURMUNDA OR-04-068-014-002/22672158
(SATKOSIA) 		2404068014NRG24101020231473995 10/10/2023 KRUPASINDHU HAIBURU 2404068014WL130656 KRUPASINDHU HAIBURU 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7259853660 KRUPASINDHU HAIBURU CANARA BANK(508532)
6 THAKURMUNDA OR-04-068-014-002/22672158
(SATKOSIA) 		2404068014NRG24101020231473996 10/10/2023 SUMITRA BANARA 2404068014WL130656 SUMITRA BANARA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853694 MISS SUMITRA BANARA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-014-002/247049
(SATKOSIA) 		2404068014NRG24101020231473997 10/10/2023 SABI PURTI 2404068014WL130656 SABI PURTI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853691 MRS SABI PURTTI STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-014-002/247091
(SATKOSIA) 		2404068014NRG24101020231473998 10/10/2023 MENJARI HAIBURU 2404068014WL130656 MENJARI HAIBURU 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853686 MR BIRASING HAIBURU STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-014-002/247280
(SATKOSIA) 		2404068014NRG24101020231473999 10/10/2023 SUNAMANI HAIBURU 2404068014WL130656 SUNAMANI HAIBURU 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7259913593 SUNAMANI HAIBURU INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-014-002/247293
(SATKOSIA) 		2404068014NRG24101020231474006 10/10/2023 BERGA HAIBURU 2404068014WL130656 BERGA HAIBURU 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7259853654 BERGA HAIBURU INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-014-002/247293
(SATKOSIA) 		2404068014NRG24101020231474007 10/10/2023 RAIMANI HAIBURU 2404068014WL130656 RAIMANI HAIBURU 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259913595 MRS RAIMANI HAIBURU STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-014-002/247294
(SATKOSIA) 		2404068014NRG24101020231474008 10/10/2023 SIDIO HO 2404068014WL130656 SIDIO HO 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7259853719 SIDIO HO INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-014-002/25325
(SATKOSIA) 		2404068014NRG24101020231474012 10/10/2023 LAXMI PURTY 2404068014WL130656 LAXMI PURTY 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853670 MRS LAKSMI PURTTI STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-014-002/25325
(SATKOSIA) 		2404068014NRG24101020231474011 10/10/2023 SANA SYAMA PURTY 2404068014WL130656 SANA SYAMA PURTY 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853669 MR SANASHYAM PURTY STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-014-002/25356
(SATKOSIA) 		2404068014NRG24101020231474014 10/10/2023 SHYAM PURTY 2404068014WL130656 SHYAM PURTY 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853668 MR SHYAM PURTTI STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-014-002/25362
(SATKOSIA) 		2404068014NRG24101020231474015 10/10/2023 BASUDEBA KULDI 2404068014WL130656 BASUDEBA KULDI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853671 MR BASUDEBA KULDI STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-014-002/25362
(SATKOSIA) 		2404068014NRG24101020231474016 10/10/2023 SURUMANI KULDI 2404068014WL130656 SURUMANI KULDI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853665 MRS SURAMANI KULADI STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-014-002/25386
(SATKOSIA) 		2404068014NRG24101020231474018 10/10/2023 JAYANTI LEYANGI 2404068014WL130656 JAYANTI LEYANGI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853676 MRS JAYANTI LEYANGI STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-014-002/8473
(SATKOSIA) 		2404068014NRG24101020231474019 10/10/2023 BIJAY LEYANGI 2404068014WL130656 BIJAY LEYANGI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853661 MR BIJAY LEYANGI STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-014-002/8473
(SATKOSIA) 		2404068014NRG24101020231474020 10/10/2023 MINI LEYANG 2404068014WL130656 MINI LEYANG 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853666 MR MUNI LEYANGI STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-014-002/8524
(SATKOSIA) 		2404068014NRG24101020231474021 10/10/2023 CHANDU LEYANGI 2404068014WL130656 CHANDU LEYANGI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853667 MRS CHANDU LEYANGI STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-014-002/8552
(SATKOSIA) 		2404068014NRG24101020231474022 10/10/2023 PARBATI BANARA 2404068014WL130656 PARBATI BANARA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853625 MRS PARBATI BANARA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-014-006/1101
(SATKOSIA) 		2404068014NRG24101020231474300 10/10/2023 LATA MAHARANA 2404068014WL130683 LATA MAHARANA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259913594 LATA MAHARANA INDUSIND BANK(607189)
24 THAKURMUNDA OR-04-068-014-006/1101
(SATKOSIA) 		2404068014NRG24101020231474299 10/10/2023 LAXMAN MAHARANA 2404068014WL130683 LAXMAN MAHARANA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259913596 MR LAXMAN MAHARANA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-014-006/1103
(SATKOSIA) 		2404068014NRG24101020231474302 10/10/2023 MINATI NAYAK 2404068014WL130683 MINATI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853639 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-014-006/1103
(SATKOSIA) 		2404068014NRG24101020231474301 10/10/2023 MOHAN NAYAK 2404068014WL130683 MOHAN NAYAK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853640 MR MOHANA NAYAK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-014-006/20215
(SATKOSIA) 		2404068014NRG24101020231474919 10/10/2023 SAKHI MAHARANA 2404068014WL130786 SAKHI MAHARANA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853677 MRS SAKHI MAHARANA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-014-006/2210
(SATKOSIA) 		2404068014NRG24101020231474631 10/10/2023 DURYADHAN MAHALI 2404068014WL130712 DURYADHAN MAHALI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853702 MR DURYADHAN MAHALI STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-014-006/23311
(SATKOSIA) 		2404068014NRG24101020231474920 10/10/2023 NARAYANA KHUNTIA 2404068014WL130786 NARAYANA KHUNTIA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853628 MR NARAYAN KHUNTIA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-014-006/23313
(SATKOSIA) 		2404068014NRG24101020231474921 10/10/2023 BASANTI BADRA 2404068014WL130786 BASANTI BADRA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853693 MRS BASANTI BADRA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-014-006/23337
(SATKOSIA) 		2404068014NRG24101020231474923 10/10/2023 BIRSHUNU KHANDAYANG 2404068014WL130786 BIRSHUNU KHANDAYANG 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853658 MR BISHNU KANDEYANG STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-014-006/23340
(SATKOSIA) 		2404068014NRG24101020231474924 10/10/2023 GANGI KHANDAYANG 2404068014WL130786 GANGI KHANDAYANG 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853641 MRS GANGI KANDEYANG STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-014-006/23384
(SATKOSIA) 		2404068014NRG24101020231474303 10/10/2023 LAXMIDHAR NAYAK 2404068014WL130683 LAXMIDHAR NAYAK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853672 MR LAXMIDHAR NAYAK STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-014-006/23385
(SATKOSIA) 		2404068014NRG24101020231474632 10/10/2023 NEPAL NAYAK 2404068014WL130712 NEPAL NAYAK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853673 MR NEPAL NAYAK STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-014-006/23385
(SATKOSIA) 		2404068014NRG24101020231474633 10/10/2023 SANTI LATA NAYAK 2404068014WL130712 SANTI LATA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853644 MRS SANTILATA NAYAK STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-014-006/23388
(SATKOSIA) 		2404068014NRG24101020231474305 10/10/2023 ANJAN NAYAK 2404068014WL130683 ANJAN NAYAK 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7259853718 ANJANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-014-006/23388
(SATKOSIA) 		2404068014NRG24101020231474304 10/10/2023 BENUDHAR NAYAK 2404068014WL130683 BENUDHAR NAYAK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853630 MR BENUDHAR NAYAK STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-014-006/23394
(SATKOSIA) 		2404068014NRG24101020231474634 10/10/2023 DILLIP KUMAR NAYAK 2404068014WL130712 DILLIP KUMAR NAYAK 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7259913603 DILLIP KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-014-006/23922-A
(SATKOSIA) 		2404068014NRG24101020231474926 10/10/2023 MUNI LEYANGI 2404068014WL130786 MUNI LEYANGI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853713 MRS MUNI LEYANGI STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-014-006/23965
(SATKOSIA) 		2404068014NRG24101020231474307 10/10/2023 Annupama Nayak 2404068014WL130683 Annupama Nayak 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7259853729 ANUPAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 THAKURMUNDA OR-04-068-014-006/23965
(SATKOSIA) 		2404068014NRG24101020231474306 10/10/2023 GOPALA NAYAK 2404068014WL130683 GOPALA NAYAK 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7259853634 GOPAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-014-006/23966
(SATKOSIA) 		2404068014NRG24101020231474309 10/10/2023 KAMALA MAHARANA 2404068014WL130683 KAMALA MAHARANA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853651 MRS KAMALA MOHARANA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-014-006/23966
(SATKOSIA) 		2404068014NRG24101020231474308 10/10/2023 SAGARSARA MAHARANA 2404068014WL130683 SAGARSARA MAHARANA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259913607 SAGARSARA MAHARANA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-014-006/23985
(SATKOSIA) 		2404068014NRG24101020231474635 10/10/2023 JADUMANI DAS 2404068014WL130712 JADUMANI DAS 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853692 MR JADUMANI DAS STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-014-006/23985
(SATKOSIA) 		2404068014NRG24101020231474636 10/10/2023 JAYMANI DAS 2404068014WL130712 JAYMANI DAS 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853646 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-014-006/24700
(SATKOSIA) 		2404068014NRG24101020231474310 10/10/2023 DRUPATI BEW 2404068014WL130683 DRUPATI BEW 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853653 DRAUPADI BEWA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-014-006/247052
(SATKOSIA) 		2404068014NRG24101020231474311 10/10/2023 GOLAP DAS 2404068014WL130683 GOLAP DAS 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853659 MR GOLAP DAS STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-014-006/247053
(SATKOSIA) 		2404068014NRG24101020231474638 10/10/2023 FULLANDEVI MOHAKUD 2404068014WL130712 FULLANDEVI MOHAKUD 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7259853645 PULAM DEBI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
49 THAKURMUNDA OR-04-068-014-006/247053
(SATKOSIA) 		2404068014NRG24101020231474637 10/10/2023 RAJENRA MOHAKUD 2404068014WL130712 RAJENRA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259913609 MR RAJENDRA MAHAKUD STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-014-006/247056
(SATKOSIA) 		2404068014NRG24101020231474639 10/10/2023 GHANSHYAM DAS 2404068014WL130712 GHANSHYAM DAS 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853642 MR GHANASHYAM DAS STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-014-006/247056
(SATKOSIA) 		2404068014NRG24101020231474640 10/10/2023 SABITA DAS 2404068014WL130712 SABITA DAS 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853687 MRS SABITA DAS STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-014-006/247059
(SATKOSIA) 		2404068014NRG24101020231474641 10/10/2023 RATH MAHALI 2404068014WL130712 RATH MAHALI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853678 MR RATH MAHALI STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-014-006/247059
(SATKOSIA) 		2404068014NRG24101020231474642 10/10/2023 SUKURMANI MAHALI 2404068014WL130712 SUKURMANI MAHALI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853643 MRS SUKRUMANI MAHALI STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-014-006/247071
(SATKOSIA) 		2404068014NRG24101020231474643 10/10/2023 PALA MAHAKUD 2404068014WL130712 PALA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853674 MRS PAL MAHAKUD STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-014-006/247072
(SATKOSIA) 		2404068014NRG24101020231474644 10/10/2023 SINGRAI MAHAKUD 2404068014WL130712 SINGRAI MAHAKUD 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853613 SHINGRAI MAHAKUD STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-014-006/24708
(SATKOSIA) 		2404068014NRG24101020231474312 10/10/2023 BIMALA NAYAK 2404068014WL130683 BIMALA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853657 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-014-006/247080
(SATKOSIA) 		2404068014NRG24101020231474645 10/10/2023 LALAMOHAN KANDEYAN 2404068014WL130712 LALAMOHAN KANDEYAN 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853689 MR LALAMOHAN KANDIYAN STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-014-006/247113
(SATKOSIA) 		2404068014NRG24101020231474927 10/10/2023 DABAR HANHAGA 2404068014WL130786 DABAR HANHAGA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853684 MR DABAR HONAHAGA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-014-006/247115
(SATKOSIA) 		2404068014NRG24101020231474928 10/10/2023 GANGI LEYANGI 2404068014WL130786 GANGI LEYANGI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853716 MRS GANGI LEYANGI STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-014-006/247120
(SATKOSIA) 		2404068014NRG24101020231474929 10/10/2023 SUKANTI DARAI 2404068014WL130786 SUKANTI DARAI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853650 MRS SUKANTI DARAI STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-014-006/247127
(SATKOSIA) 		2404068014NRG24101020231474930 10/10/2023 SADHUCHARAN KANDAIBURU 2404068014WL130786 SADHUCHARAN KANDAIBURU 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853715 MR SADHU CHARAN KANDAIBURU STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-014-006/247131
(SATKOSIA) 		2404068014NRG24101020231474931 10/10/2023 MUKUR JANGA 2404068014WL130786 MUKUR JANGA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853723 MR MUKUR DANGA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-014-006/247165
(SATKOSIA) 		2404068014NRG24101020231474932 10/10/2023 JANGA LEYANGI 2404068014WL130786 JANGA LEYANGI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853705 MRS JANGA LEYANGI STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-014-006/247168
(SATKOSIA) 		2404068014NRG24101020231474646 10/10/2023 BIKRAM DARAI 2404068014WL130712 BIKRAM DARAI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259913605 BIKRAM DARAI STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-014-006/247168
(SATKOSIA) 		2404068014NRG24101020231474647 10/10/2023 SUMI DARAI 2404068014WL130712 SUMI DARAI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853699 MRS SUMI DARAI STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-014-006/247194
(SATKOSIA) 		2404068014NRG24101020231474648 10/10/2023 MARKANDA ANGARAI 2404068014WL130712 MARKANDA ANGARAI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853724 MR MARKANDA ANGARAI STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-014-006/247196
(SATKOSIA) 		2404068014NRG24101020231474933 10/10/2023 SURUBALI PURTY 2404068014WL130786 SURUBALI PURTY 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853714 MRS SURUBALI PURTTY STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-014-006/2472128
(SATKOSIA) 		2404068014NRG24101020231474650 10/10/2023 SUNIA ICHAGUTU 2404068014WL130712 SUNIA ICHAGUTU 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7259913612 SUNIA ICHAGUTU INDIA POST PAYMENTS BANK LIMITED(508528)
69 THAKURMUNDA OR-04-068-014-006/247256
(SATKOSIA) 		2404068014NRG24101020231474934 10/10/2023 HIMALAYA ICHAGUTU 2404068014WL130786 HIMALAYA ICHAGUTU 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853627 HIMALAYA ECHAGUTU STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-014-006/247269
(SATKOSIA) 		2404068014NRG24101020231474314 10/10/2023 GOBARDHAN NAYAK 2404068014WL130683 GOBARDHAN NAYAK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853647 GOBARDHAN NAYAK STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-014-006/247269
(SATKOSIA) 		2404068014NRG24101020231474315 10/10/2023 SRIMATI NAYAK 2404068014WL130683 SRIMATI NAYAK 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7259853648 MRS SRIMATI NAYAK STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-014-006/247270
(SATKOSIA) 		2404068014NRG24101020231474317 10/10/2023 PRASANTA KUMAR NAYAK 2404068014WL130683 PRASANTA KUMAR NAYAK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853698 MR PRASANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-014-006/247270
(SATKOSIA) 		2404068014NRG24101020231474316 10/10/2023 RASHMIREKHA NAYAK 2404068014WL130683 RASHMIREKHA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853679 RASHMIREKHA NAYAK STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-014-006/247274
(SATKOSIA) 		2404068014NRG24101020231474318 10/10/2023 CHANCHALA NAYAK 2404068014WL130683 CHANCHALA NAYAK 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7259853721 CHANCHALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
75 THAKURMUNDA OR-04-068-014-006/247277
(SATKOSIA) 		2404068014NRG24101020231474319 10/10/2023 BASANTI MAHARANA 2404068014WL130683 BASANTI MAHARANA 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7259853618 BASANTI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
76 THAKURMUNDA OR-04-068-014-006/24736-A
(SATKOSIA) 		2404068014NRG24101020231474935 10/10/2023 MANARANJAN HAIBURU 2404068014WL130786 MANARANJAN HAIBURU 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853725 MR MANORANJAN HAIBURU STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-014-006/24770
(SATKOSIA) 		2404068014NRG24101020231474936 10/10/2023 SRIMATI HAIBURU 2404068014WL130786 SRIMATI HAIBURU 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853710 MRS SHRIMATI HAIBURU STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-014-006/25340
(SATKOSIA) 		2404068014NRG24101020231474320 10/10/2023 GANGADHAR NAYAK 2404068014WL130683 GANGADHAR NAYAK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259913604 MR GANGADHAR NAIK STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-014-006/25391
(SATKOSIA) 		2404068014NRG24101020231474321 10/10/2023 JAGANATH NAYAK 2404068014WL130683 JAGANATH NAYAK 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7259853697 JAGANNATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
80 THAKURMUNDA OR-04-068-014-006/25391
(SATKOSIA) 		2404068014NRG24101020231474322 10/10/2023 SUMITRA NAYAK 2404068014WL130683 SUMITRA NAYAK 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7259853649 SUMITRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
81 THAKURMUNDA OR-04-068-014-006/25393
(SATKOSIA) 		2404068014NRG24101020231474325 10/10/2023 BAIDEI NAYAK 2404068014WL130683 BAIDEI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853696 MRS BAIDEI NAYAK STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-014-006/25393
(SATKOSIA) 		2404068014NRG24101020231474324 10/10/2023 BAPI NAYAK 2404068014WL130683 BAPI NAYAK 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7259853663 BAPI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
83 THAKURMUNDA OR-04-068-014-006/27936-A
(SATKOSIA) 		2404068014NRG24101020231474651 10/10/2023 MAJURA LEYANGI 2404068014WL130712 MAJURA LEYANGI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853726 MR MAJURA LEYANGI STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-014-006/7667
(SATKOSIA) 		2404068014NRG24101020231474937 10/10/2023 BUDAN PURTY 2404068014WL130786 BUDAN PURTY 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853611 BUDUN PURTY STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-014-006/7674
(SATKOSIA) 		2404068014NRG24101020231474938 10/10/2023 JHARANA PRUTI 2404068014WL130786 JHARANA PRUTI 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7259853688 JHARNA PURTY BANK OF INDIA(508505)
86 THAKURMUNDA OR-04-068-014-006/7679
(SATKOSIA) 		2404068014NRG24101020231474326 10/10/2023 DEELIP KU. NAYAK 2404068014WL130683 DEELIP KU. NAYAK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259913606 MR DILLIP KUMAR NAYAK STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-014-006/7717
(SATKOSIA) 		2404068014NRG24101020231474653 10/10/2023 BELO KHUNTIA 2404068014WL130712 BELO KHUNTIA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853695 MRS BELA KHUNTIA STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-014-006/7718
(SATKOSIA) 		2404068014NRG24101020231474941 10/10/2023 BASANTI KHUNTIA 2404068014WL130786 BASANTI KHUNTIA 00415 SBIN0006469 711 711 Processed 10/11/2023 7259853685 MRS BASANTI KHUNTIA STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-014-006/7718
(SATKOSIA) 		2404068014NRG24101020231474940 10/10/2023 NARAN KHUNTIA 2404068014WL130786 NARAN KHUNTIA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853621 MR NARAN KHUNTIA STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-014-006/7720
(SATKOSIA) 		2404068014NRG24101020231474654 10/10/2023 BASANTI KHUNTIA 2404068014WL130712 BASANTI KHUNTIA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853690 MRS BASI KHUNTIA STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-014-006/7730
(SATKOSIA) 		2404068014NRG24101020231474328 10/10/2023 BHANUMATI NAYAK 2404068014WL130683 BHANUMATI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853638 MRS BHANUMATI NAYAK STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-014-006/7741
(SATKOSIA) 		2404068014NRG24101020231474655 10/10/2023 JATIA KHUNTIA 2404068014WL130712 JATIA KHUNTIA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853711 MR JATIA KHUNTIA STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-014-006/7742-A
(SATKOSIA) 		2404068014NRG24101020231474656 10/10/2023 MATAI BADRA 2404068014WL130712 MATAI BADRA 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7259853709 MATAE BADRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 THAKURMUNDA OR-04-068-014-006/7758
(SATKOSIA) 		2404068014NRG24101020231474329 10/10/2023 RABINDRA NAYAK 2404068014WL130683 RABINDRA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853616 RABINDRA NAYAK STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-014-006/7768-A
(SATKOSIA) 		2404068014NRG24101020231474942 10/10/2023 GHASIYA KANDAIBURU 2404068014WL130786 GHASIYA KANDAIBURU 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853701 MR GHASIA KANDAIBURU STATE BANK OF INDIA(508548)
96 THAKURMUNDA OR-04-068-014-006/7783-A
(SATKOSIA) 		2404068014NRG24101020231474657 10/10/2023 BAGUN DARAI 2404068014WL130712 BAGUN DARAI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853706 MR BAGUN DARAI STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-014-006/7783-A
(SATKOSIA) 		2404068014NRG24101020231474658 10/10/2023 MANGUI DARAI 2404068014WL130712 MANGUI DARAI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853720 MRS MANGAI DARAI STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-014-006/7785
(SATKOSIA) 		2404068014NRG24101020231474330 10/10/2023 BASUMATI DAS 2404068014WL130683 BASUMATI DAS 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853655 MRS BASUMATI DAS STATE BANK OF INDIA(508548)
99 THAKURMUNDA OR-04-068-014-006/7787
(SATKOSIA) 		2404068014NRG24101020231474331 10/10/2023 BABULI NAIK 2404068014WL130683 BABULI NAIK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853717 MR BABULI NAIK STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-014-006/7791
(SATKOSIA) 		2404068014NRG24101020231474659 10/10/2023 JAGABANDHU NAYAK 2404068014WL130712 JAGABANDHU NAYAK 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7259853629 JAGABANDHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
101 THAKURMUNDA OR-04-068-014-006/7794
(SATKOSIA) 		2404068014NRG24101020231474332 10/10/2023 PANDAB MAHARANA 2404068014WL130683 PANDAB MAHARANA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853612 PANDAB MAHARANA STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-014-006/7798
(SATKOSIA) 		2404068014NRG24101020231474333 10/10/2023 SUBAN DAS 2404068014WL130683 SUBAN DAS 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853633 MRS SUBARNA DAS STATE BANK OF INDIA(508548)
103 THAKURMUNDA OR-04-068-014-006/7807
(SATKOSIA) 		2404068014NRG24101020231474660 10/10/2023 BHARAMA MOHAKUD 2404068014WL130712 BHARAMA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853617 BHRAMARA MAHAKUD STATE BANK OF INDIA(508548)
104 THAKURMUNDA OR-04-068-014-006/7808
(SATKOSIA) 		2404068014NRG24101020231474335 10/10/2023 NAYANA DAS 2404068014WL130683 NAYANA DAS 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853707 MRS NAYANA DAS STATE BANK OF INDIA(508548)
105 THAKURMUNDA OR-04-068-014-006/7808
(SATKOSIA) 		2404068014NRG24101020231474334 10/10/2023 PAGAL DAS 2404068014WL130683 PAGAL DAS 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853637 MR PAGAL DAS STATE BANK OF INDIA(508548)
106 THAKURMUNDA OR-04-068-014-006/7809
(SATKOSIA) 		2404068014NRG24101020231474336 10/10/2023 BHARATI DAS 2404068014WL130683 BHARATI DAS 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853656 MRS BHARATI DAS STATE BANK OF INDIA(508548)
107 THAKURMUNDA OR-04-068-014-006/7812
(SATKOSIA) 		2404068014NRG24101020231474661 10/10/2023 SIBAPRASAD DAS 2404068014WL130712 SIBAPRASAD DAS 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259913610 SIBA PRASAD DAS STATE BANK OF INDIA(508548)
108 THAKURMUNDA OR-04-068-014-006/7812
(SATKOSIA) 		2404068014NRG24101020231474662 10/10/2023 SUKANTI DAS 2404068014WL130712 SUKANTI DAS 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853636 MRS SUKANTI DAS STATE BANK OF INDIA(508548)
109 THAKURMUNDA OR-04-068-014-006/7820
(SATKOSIA) 		2404068014NRG24101020231474943 10/10/2023 DAMODAR BADARA 2404068014WL130786 DAMODAR BADARA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853626 MR DAMUDAR BADRA STATE BANK OF INDIA(508548)
110 THAKURMUNDA OR-04-068-014-006/7820
(SATKOSIA) 		2404068014NRG24101020231474944 10/10/2023 NANIKA BADARA 2404068014WL130786 NANIKA BADARA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853683 MRS NANIKA BADARA STATE BANK OF INDIA(508548)
111 THAKURMUNDA OR-04-068-014-006/7845
(SATKOSIA) 		2404068014NRG24101020231474663 10/10/2023 ANANTA SAY 2404068014WL130712 ANANTA SAY 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853712 MR ANANTA SOY STATE BANK OF INDIA(508548)
112 THAKURMUNDA OR-04-068-014-006/7852-A
(SATKOSIA) 		2404068014NRG24101020231474664 10/10/2023 SALUKA ICHAGUTU 2404068014WL130712 SALUKA ICHAGUTU 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259913608 SALUKA ICHHAGUTU STATE BANK OF INDIA(508548)
113 THAKURMUNDA OR-04-068-014-006/7864
(SATKOSIA) 		2404068014NRG24101020231474337 10/10/2023 JAGANATH NAYAK 2404068014WL130683 JAGANATH NAYAK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853631 JAGANNATH NAYAK STATE BANK OF INDIA(508548)
114 THAKURMUNDA OR-04-068-014-006/7871
(SATKOSIA) 		2404068014NRG24101020231474665 10/10/2023 SOMA LEYANGI 2404068014WL130712 SOMA LEYANGI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853680 MR SOMA LEYANGI STATE BANK OF INDIA(508548)
115 THAKURMUNDA OR-04-068-014-006/7873
(SATKOSIA) 		2404068014NRG24101020231474338 10/10/2023 DEBABATI NAYAK 2404068014WL130683 DEBABATI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853635 MRS DEBABATI NAYAK STATE BANK OF INDIA(508548)
116 THAKURMUNDA OR-04-068-014-006/7883-A
(SATKOSIA) 		2404068014NRG24101020231474666 10/10/2023 JAYANTI NAYAK 2404068014WL130712 JAYANTI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853664 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
117 THAKURMUNDA OR-04-068-014-006/7902
(SATKOSIA) 		2404068014NRG24101020231474339 10/10/2023 KUNTALA NAYAK 2404068014WL130683 KUNTALA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853652 MRS KUNTALA NAYAK STATE BANK OF INDIA(508548)
118 THAKURMUNDA OR-04-068-014-006/7905
(SATKOSIA) 		2404068014NRG24101020231474340 10/10/2023 KHETRABASI NAYAK 2404068014WL130683 KHETRABASI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853615 MR KHETRABASI NAYAK STATE BANK OF INDIA(508548)
119 THAKURMUNDA OR-04-068-014-006/7925
(SATKOSIA) 		2404068014NRG24101020231474667 10/10/2023 DUBURA SAY 2404068014WL130712 DUBURA SAY 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853623 MR DUBURU SAY STATE BANK OF INDIA(508548)
120 THAKURMUNDA OR-04-068-014-006/7925
(SATKOSIA) 		2404068014NRG24101020231474668 10/10/2023 SAJANI SAY 2404068014WL130712 SAJANI SAY 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853624 MRS SAJANI SAY STATE BANK OF INDIA(508548)
121 THAKURMUNDA OR-04-068-014-006/7927
(SATKOSIA) 		2404068014NRG24101020231474669 10/10/2023 MATAI KANDAYAM 2404068014WL130712 MATAI KANDAYAM 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853622 MR MATAI KANDEYAM STATE BANK OF INDIA(508548)
122 THAKURMUNDA OR-04-068-014-006/7928
(SATKOSIA) 		2404068014NRG24101020231474945 10/10/2023 JAMUNA BADRA 2404068014WL130786 JAMUNA BADRA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853682 MRS JAMUNA BADRA STATE BANK OF INDIA(508548)
123 THAKURMUNDA OR-04-068-014-006/7946
(SATKOSIA) 		2404068014NRG24101020231474670 10/10/2023 SAMNATH GAGRAY 2404068014WL130712 SAMNATH GAGRAY 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7259913611 SOMANATH GAGARAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 THAKURMUNDA OR-04-068-014-006/7956
(SATKOSIA) 		2404068014NRG24101020231474671 10/10/2023 GHANO LEYANGI 2404068014WL130712 GHANO LEYANGI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853614 GHANASHYAM LEYANGI STATE BANK OF INDIA(508548)
125 THAKURMUNDA OR-04-068-014-006/7974
(SATKOSIA) 		2404068014NRG24101020231474341 10/10/2023 HIRA NAYAK 2404068014WL130683 HIRA NAYAK 00415 SBIN0006469 1185 1185 Processed 10/11/2023 7259853703 MRS HIRA NAYAK STATE BANK OF INDIA(508548)
126 THAKURMUNDA OR-04-068-014-006/7975
(SATKOSIA) 		2404068014NRG24101020231474342 10/10/2023 KUNTALA NAYAK 2404068014WL130683 KUNTALA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853681 MRS KUNTALA NAYAK STATE BANK OF INDIA(508548)
127 THAKURMUNDA OR-04-068-014-006/7986
(SATKOSIA) 		2404068014NRG24101020231474947 10/10/2023 DURGA PURTTI 2404068014WL130786 DURGA PURTTI 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7259853727 DURGA PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
128 THAKURMUNDA OR-04-068-014-006/7986
(SATKOSIA) 		2404068014NRG24101020231474948 10/10/2023 JANGA PURTTI 2404068014WL130786 JANGA PURTTI 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7259853728 JANGA PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
129 THAKURMUNDA OR-04-068-014-006/8015-A
(SATKOSIA) 		2404068014NRG24101020231474949 10/10/2023 SANGA DANGA 2404068014WL130786 SANGA DANGA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853704 MR SANGA DANGA STATE BANK OF INDIA(508548)
130 THAKURMUNDA OR-04-068-014-006/8024
(SATKOSIA) 		2404068014NRG24101020231474672 10/10/2023 AJAYA KUMAR DAS 2404068014WL130712 AJAYA KUMAR DAS 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853700 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
131 THAKURMUNDA OR-04-068-014-006/8029
(SATKOSIA) 		2404068014NRG24101020231474673 10/10/2023 REBATI MAHAKUD 2404068014WL130712 REBATI MAHAKUD 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853632 MR REBATI MAHAKUD STATE BANK OF INDIA(508548)
132 THAKURMUNDA OR-04-068-014-006/8839
(SATKOSIA) 		2404068014NRG24101020231474950 10/10/2023 JAMBIRA DARAI 2404068014WL130786 JAMBIRA DARAI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7259853722 MR JAMBIRA DARAI STATE BANK OF INDIA(508548)
133 THAKURMUNDA OR-04-068-014-006/8847
(SATKOSIA) 		2404068014NRG24101020231474675 10/10/2023 TULASI DAS 2404068014WL130712 TULASI DAS 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7259853708 TULASI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 182253 182253
134 THAKURMUNDA OR-04-068-014-002/25355
(SATKOSIA) 		2404068014NRG24101020231474013 10/10/2023 JIRANGA BANARA 2404068014WL130656 JIRANGA BANARA 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7259853662 MR JIRANGA BANARA STATE BANK OF INDIA(508548)
135 THAKURMUNDA OR-04-068-014-002/25386
(SATKOSIA) 		2404068014NRG24101020231474017 10/10/2023 CHAMBARA LEYANGI 2404068014WL130656 CHAMBARA LEYANGI 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7259853675 MR CHAMBARA LEYANGI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
136 THAKURMUNDA OR-04-068-014-002/247282
(SATKOSIA) 		2404068014NRG24101020231474003 10/10/2023 SONAMANI HAIBURU 2404068014WL130656 SONAMANI HAIBURU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7259913601 SONAMANI HAIBURU ODISHA GRAMYA BANK(607060)
137 THAKURMUNDA OR-04-068-014-002/247291
(SATKOSIA) 		2404068014NRG24101020231474004 10/10/2023 MAJHIRAM HAIBURU 2404068014WL130656 MAJHIRAM HAIBURU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7259913602 MAJHIRAM HAIBURU ODISHA GRAMYA BANK(607060)
138 THAKURMUNDA OR-04-068-014-002/247296
(SATKOSIA) 		2404068014NRG24101020231474009 10/10/2023 KUNDIA LEYANGI 2404068014WL130656 KUNDIA LEYANGI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7259913599 KUMDIA LIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
139 THAKURMUNDA OR-04-068-014-002/247296
(SATKOSIA) 		2404068014NRG24101020231474010 10/10/2023 PANGILA LEYANGI 2404068014WL130656 PANGILA LEYANGI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7259913600 MRS PANGILA LEYANGI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 196473 196473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068014_101023APB_FTO_624913 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA 2844
2 THAKURMUNDA OR2404068014_101023APB_FTO_624913 Bank of India BKID0005419 KODAPADA 1422
3 THAKURMUNDA OR2404068014_101023APB_FTO_624913 Bank of India BKID0005465 THAKURMUNDA 1422
4 THAKURMUNDA OR2404068014_101023APB_FTO_624913 State Bank of India SBIN0006469 S.B.I. SATKOSIA 2844
5 THAKURMUNDA OR2404068014_101023APB_FTO_624913 State Bank of India SBIN0006469 SATKOSIA 179409
6 THAKURMUNDA OR2404068014_101023APB_FTO_624913 State Bank of India SBIN0009635 CHAMPAJHAR 2844
7 THAKURMUNDA OR2404068014_101023APB_FTO_624913 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 5688

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