Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:25:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_230523APB_FTO_147937
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-04-068-009-002/33465
(KHANDBANDH) 		2404068009NRG24220520230441476 23/05/2023 PINKY NAIK 2404068009WL019870 PINKY NAIK 00048 BKID0005420 1422 1422 Processed 26/05/2023 1879421433 PINKI NAIK D/O- GURUCHARAN NAIK BANK OF INDIA(508505)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-009-002/303325
(KHANDBANDH) 		2404068009NRG24220520230440084 23/05/2023 KUMUDINI DEHURI 2404068009WL019806 KUMUDINI DEHURI 00048 BKID0005463 237 237 Processed 26/05/2023 1879421434 KUMUDINI DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 237 237
3 THAKURMUNDA OR-04-068-009-001/28898
(KHANDBANDH) 		2404068009NRG24220520230441654 23/05/2023 KSHIRAMANI MOHANTA 2404068009WL019878 KSHIRAMANI MOHANTA 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879421437 KSHIRAMANI MOHANTA ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-009-002/21307
(KHANDBANDH) 		2404068009NRG24220520230440046 23/05/2023 TIKILI GIRI 2404068009WL019806 TIKILI GIRI 00048 BKID0005465 1185 1185 Processed 26/05/2023 1879421456 TIKILI GIRI BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-009-002/21308
(KHANDBANDH) 		2404068009NRG24220520230440047 23/05/2023 NAMITA DAS 2404068009WL019806 NAMITA DAS 00048 BKID0005465 1185 1185 Processed 26/05/2023 1879421450 NAMITA DAS D/O-MADHIA DAS BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-009-002/21335
(KHANDBANDH) 		2404068009NRG24220520230440050 23/05/2023 KABITA NAIK 2404068009WL019806 KABITA NAIK 00048 BKID0005465 1185 1185 Processed 26/05/2023 1879421441 KABITA NAIK, W/O- SUSANTA NAIK BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-009-002/21335
(KHANDBANDH) 		2404068009NRG24220520230440049 23/05/2023 MANGALI NAIK 2404068009WL019806 MANGALI NAIK 00048 BKID0005465 1185 1185 Processed 26/05/2023 1879421442 MANGALI NAIK, D/O- RAGHAB NAIK BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-009-002/21347
(KHANDBANDH) 		2404068009NRG24220520230440051 23/05/2023 KETAKI NAIK 2404068009WL019806 KETAKI NAIK 00048 BKID0005465 1185 1185 Processed 26/05/2023 1879421435 KETAKI NAIK ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-009-002/22820
(KHANDBANDH) 		2404068009NRG24220520230440053 23/05/2023 PARBATI PAIDA 2404068009WL019806 PARBATI PAIDA 00048 BKID0005465 1185 1185 Processed 26/05/2023 1879421453 PARBATI PAIDA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-009-002/22828
(KHANDBANDH) 		2404068009NRG24220520230440059 23/05/2023 SAILU NAIK 2404068009WL019806 SAILU NAIK 00048 BKID0005465 1185 1185 Processed 26/05/2023 1879421440 SAILU NAIK W/O-AJAY NAIK BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-009-002/22979
(KHANDBANDH) 		2404068009NRG24220520230440064 23/05/2023 SHANTILATA BEHERA 2404068009WL019806 SHANTILATA BEHERA 00048 BKID0005465 1185 1185 Processed 26/05/2023 1879421459 SHANTILATA BEHERA IDBI BANK(607095)
12 THAKURMUNDA OR-04-068-009-002/22994
(KHANDBANDH) 		2404068009NRG24220520230441469 23/05/2023 SHIRENDRI GAMULIA 2404068009WL019870 SHIRENDRI GAMULIA 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879421445 SHIRENDRI GAMULILA BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-009-002/288902
(KHANDBANDH) 		2404068009NRG24220520230440067 23/05/2023 DEBAKI PORIDA 2404068009WL019806 DEBAKI PORIDA 00048 BKID0005465 1185 1185 Processed 26/05/2023 1879421443 DEBAKI PATRA,W/O CHINTAMANI PATRA BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-009-002/30036
(KHANDBANDH) 		2404068009NRG24220520230440074 23/05/2023 SUNIL BARKHANDIA 2404068009WL019806 SUNIL BARKHANDIA 00048 BKID0005465 1185 1185 Processed 26/05/2023 1879421457 SUNIL BARAKHANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-009-002/30247
(KHANDBANDH) 		2404068009NRG24220520230440078 23/05/2023 HALI DAS 2404068009WL019806 HALI DAS 00048 BKID0005465 1185 1185 Processed 26/05/2023 1879421451 HALIDEI DAS, W/O- DHRUBA GIRI BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-009-002/303305
(KHANDBANDH) 		2404068009NRG24220520230441473 23/05/2023 PADMINI BEHERA 2404068009WL019870 PADMINI BEHERA 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879421448 PADMINI PAIDA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-009-002/303307
(KHANDBANDH) 		2404068009NRG24220520230440081 23/05/2023 BHAGIRATHI PAIDA 2404068009WL019806 BHAGIRATHI PAIDA 00048 BKID0005465 1185 1185 Processed 26/05/2023 1879421444 BHAGIRATHI PAIDA, PO- SURENDRA PAIDA BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-009-002/333458
(KHANDBANDH) 		2404068009NRG24220520230440088 23/05/2023 BAHADUR BAHABALINDRA 2404068009WL019806 BAHADUR BAHABALINDRA 00048 BKID0005465 1185 1185 Processed 26/05/2023 1879421455 BAHADUR BAHABALINDRA BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-009-002/333466
(KHANDBANDH) 		2404068009NRG24220520230441475 23/05/2023 KAINTA PATRA 2404068009WL019870 KAINTA PATRA 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879421458 KAINTA PATRA BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-009-002/33413
(KHANDBANDH) 		2404068009NRG24220520230440092 23/05/2023 MALATI DALEI 2404068009WL019806 MALATI DALEI 00048 BKID0005465 1185 1185 Processed 26/05/2023 1879421447 MISS MALATI BEHERA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-009-002/33415
(KHANDBANDH) 		2404068009NRG24220520230440094 23/05/2023 HAREKRUSHNA BEHERA 2404068009WL019806 HAREKRUSHNA BEHERA 00048 BKID0005465 1185 1185 Processed 26/05/2023 1879421452 HAREKRUSHNA BEHERA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-009-002/33419
(KHANDBANDH) 		2404068009NRG24220520230440097 23/05/2023 BHARATI DEHURI 2404068009WL019806 BHARATI DEHURI 00048 BKID0005465 1185 1185 Processed 26/05/2023 1879421449 BHARATI DEHURI INDUSIND BANK(607189)
23 THAKURMUNDA OR-04-068-009-007/303333399
(KHANDBANDH) 		2404068009NRG24220520230441691 23/05/2023 MAKARI DAS 2404068009WL019880 MAKARI DAS 00048 BKID0005465 948 948 Processed 26/05/2023 1879421454 MAKARI DAS BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-009-007/3033340
(KHANDBANDH) 		2404068009NRG24220520230441694 23/05/2023 JAMAMANI NAIK 2404068009WL019880 JAMAMANI NAIK 00048 BKID0005465 948 948 Processed 26/05/2023 1879421436 JEMAMANI NAIK, W/O- CHANDRA SEKHAR NAIK BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-009-007/3033342
(KHANDBANDH) 		2404068009NRG24220520230441697 23/05/2023 SANTOSHI NAIK 2404068009WL019880 SANTOSHI NAIK 00048 BKID0005465 948 948 Processed 26/05/2023 1879421446 SANTOSHINI NAIK BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-009-009/303333394
(KHANDBANDH) 		2404068009NRG24220520230441640 23/05/2023 SANJUBALA MOHANTA 2404068009WL019877 SANJUBALA MOHANTA 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879421438 Sanjubala Mahanta AIRTEL PAYMENTS BANK LIMITED(990288)
27 THAKURMUNDA OR-04-068-009-009/30333393
(KHANDBANDH) 		2404068009NRG24220520230441643 23/05/2023 NANDINI BARIK 2404068009WL019877 NANDINI BARIK 00048 BKID0005465 1422 1422 Processed 26/05/2023 1879421439 NANDINI BARIK BANK OF INDIA(508505)
SubTotal 30336 30336
28 THAKURMUNDA OR-04-068-009-002/22913
(KHANDBANDH) 		2404068009NRG24220520230440061 23/05/2023 GAGAN BIHARI DANDAPAT 2404068009WL019806 GAGAN BIHARI DANDAPAT 00415 SBIN0001081 1185 1185 Processed 26/05/2023 1879421424 Gagan Bihari Dandapat AIRTEL PAYMENTS BANK LIMITED(990288)
29 THAKURMUNDA OR-04-068-009-002/334124
(KHANDBANDH) 		2404068009NRG24220520230440091 23/05/2023 MONAJ KUMAR NAIK 2404068009WL019806 MONAJ KUMAR NAIK 00415 SBIN0001081 1185 1185 Processed 26/05/2023 1879421421 MR MANOJ KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
30 THAKURMUNDA OR-04-068-009-001/30249
(KHANDBANDH) 		2404068009NRG24220520230441656 23/05/2023 SABITA MAJHI 2404068009WL019878 SABITA MAJHI 00415 SBIN0006469 1422 1422 Processed 26/05/2023 1879421426 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-009-002/28900
(KHANDBANDH) 		2404068009NRG24220520230440068 23/05/2023 ASHOK GOMULIA 2404068009WL019806 ASHOK GOMULIA 00415 SBIN0006469 1185 1185 Processed 26/05/2023 1879421425 ASHOK KUMAR GOMULIA BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-009-002/30202
(KHANDBANDH) 		2404068009NRG24220520230440077 23/05/2023 HARAPRASAD BEHERA 2404068009WL019806 HARAPRASAD BEHERA 00415 SBIN0006469 1185 1185 Processed 26/05/2023 1879421427 MR HARAPRASAD BEHERA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-009-002/33465
(KHANDBANDH) 		2404068009NRG24220520230440099 23/05/2023 RAKSHYAKAR DAS 2404068009WL019806 RAKSHYAKAR DAS 00415 SBIN0006469 1185 1185 Processed 26/05/2023 1879421428 MR RAKSHYAKARA DAS STATE BANK OF INDIA(508548)
SubTotal 4977 4977
34 THAKURMUNDA OR-04-068-009-002/335050
(KHANDBANDH) 		2404068009NRG24220520230440100 23/05/2023 PINKI NAIK 2404068009WL019806 PINKI NAIK 00415 SBIN0006479 1185 1185 Processed 26/05/2023 1879421429 MISS PINKI NAIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
35 THAKURMUNDA OR-04-068-009-002/29092
(KHANDBANDH) 		2404068009NRG24220520230440070 23/05/2023 ANJANA PARIDA 2404068009WL019806 ANJANA PARIDA 00415 SBIN0009635 1185 1185 Processed 26/05/2023 1879421430 MRS ANJANA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
36 THAKURMUNDA OR-04-068-009-001/33070
(KHANDBANDH) 		2404068009NRG24220520230441658 23/05/2023 BHABARATNA MOHANTA 2404068009WL019878 BHABARATNA MOHANTA 00415 SBIN0013580 1422 1422 Processed 26/05/2023 1879421420 MR BHABARATNA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
37 THAKURMUNDA OR-04-068-009-002/303323
(KHANDBANDH) 		2404068009NRG24220520230440082 23/05/2023 RAJESH KUMAR NAIK 2404068009WL019806 RAJESH KUMAR NAIK 00415 SBIN0018466 1185 1185 Processed 26/05/2023 1879421431 MR RAJESH KUMAR NAIK STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-009-002/333456
(KHANDBANDH) 		2404068009NRG24220520230440087 23/05/2023 SUJANI BAHABALINDRA 2404068009WL019806 SUJANI BAHABALINDRA 00415 SBIN0018466 1185 1185 Processed 26/05/2023 1879421432 SUJANI BAHABALINDRA ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-009-012/3033333407
(KHANDBANDH) 		2404068009NRG24220520230441716 23/05/2023 SANJAY NAIK 2404068009WL019880 SANJAY NAIK 00415 SBIN0018466 711 711 Processed 26/05/2023 1879421422 MR SANJAY NAIK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
40 THAKURMUNDA OR-04-068-009-001/20884
(KHANDBANDH) 		2404068009NRG24220520230441645 23/05/2023 RATNAKAR MOHANTA 2404068009WL019878 RATNAKAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421479 RATNAKAR MOHANTA ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-009-001/20901
(KHANDBANDH) 		2404068009NRG24220520230441646 23/05/2023 JAYANTI MOHANTA 2404068009WL019878 JAYANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421362 JAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-009-001/20905
(KHANDBANDH) 		2404068009NRG24220520230441647 23/05/2023 REBATI MOHANTA 2404068009WL019878 REBATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421383 REBATI MOHANTA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-009-001/20905
(KHANDBANDH) 		2404068009NRG24220520230441648 23/05/2023 SAGAR MOHANTA 2404068009WL019878 SAGAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421483 MR SAGAR KUMAR MOHANTA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-009-001/23581
(KHANDBANDH) 		2404068009NRG24220520230441649 23/05/2023 BISHNU PRIYA MOHANTA 2404068009WL019878 BISHNU PRIYA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421389 BISHNU PRIYA MOHANTA ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-009-001/25200
(KHANDBANDH) 		2404068009NRG24220520230441650 23/05/2023 DROUPADI MOHANTA 2404068009WL019878 DROUPADI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421497 DROUPADI MOHANTA ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-009-001/28843
(KHANDBANDH) 		2404068009NRG24220520230441651 23/05/2023 DURGA CHARAN MAJHI 2404068009WL019878 DURGA CHARAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421464 DURGA CHARAN MAJHI ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-009-001/28847
(KHANDBANDH) 		2404068009NRG24220520230441652 23/05/2023 TRIBENI MAHANTA 2404068009WL019878 TRIBENI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421402 TRIBENI MAHANTA ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-009-001/28894
(KHANDBANDH) 		2404068009NRG24220520230441653 23/05/2023 LALITA MOHANTA 2404068009WL019878 LALITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421469 MRS LALITA MOHANTA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-009-001/30032
(KHANDBANDH) 		2404068009NRG24220520230441655 23/05/2023 UTPAL MOHANTA 2404068009WL019878 UTPAL MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421369 UTPAL MOHANTA ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-009-001/303294
(KHANDBANDH) 		2404068009NRG24220520230441657 23/05/2023 PARBATI MOHANTA 2404068009WL019878 PARBATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421387 PARBATI MOHANTA ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-009-001/333416
(KHANDBANDH) 		2404068009NRG24220520230441660 23/05/2023 SINGA MAJHI 2404068009WL019878 SINGA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421475 SINGA MAJHI ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-009-002/20447
(KHANDBANDH) 		2404068009NRG24220520230440042 23/05/2023 PATI BARKHANDIA 2404068009WL019806 PATI BARKHANDIA 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421395 PATI BARKHANDIA ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-009-002/20480
(KHANDBANDH) 		2404068009NRG24220520230440043 23/05/2023 JAYANTI GUMULIA 2404068009WL019806 JAYANTI GUMULIA 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421385 JAYANTI GAMULIA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THAKURMUNDA OR-04-068-009-002/20497
(KHANDBANDH) 		2404068009NRG24220520230440044 23/05/2023 LALITA NAIK 2404068009WL019806 LALITA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421382 LALITA NAIK ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-009-002/20499
(KHANDBANDH) 		2404068009NRG24220520230440045 23/05/2023 NARMADA DEHURI 2404068009WL019806 NARMADA DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421390 NARMADA DEHURI ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-009-002/21335
(KHANDBANDH) 		2404068009NRG24220520230440048 23/05/2023 RAGHB NAIK 2404068009WL019806 RAGHB NAIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421468 RAGHB NAIK ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-009-002/21422
(KHANDBANDH) 		2404068009NRG24220520230440052 23/05/2023 GITA NAIK 2404068009WL019806 GITA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421412 GITA NAIK ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-009-002/22821
(KHANDBANDH) 		2404068009NRG24220520230440054 23/05/2023 SAILESH CHANDRA DAS 2404068009WL019806 SAILESH CHANDRA DAS 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421467 SAILESH CHANDRA DAS ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-009-002/22826
(KHANDBANDH) 		2404068009NRG24220520230440056 23/05/2023 MAUDA NAIK 2404068009WL019806 MAUDA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421415 MAUDA NAIK ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-009-002/22827
(KHANDBANDH) 		2404068009NRG24220520230440057 23/05/2023 DRANA KUMAR DAS 2404068009WL019806 DRANA KUMAR DAS 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421493 DRANA KUMAR DAS ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-009-002/22828
(KHANDBANDH) 		2404068009NRG24220520230440058 23/05/2023 TULASI NAIK 2404068009WL019806 TULASI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421414 TULASI NAIK ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-009-002/228844
(KHANDBANDH) 		2404068009NRG24220520230441468 23/05/2023 BABULU SANKHIAL 2404068009WL019870 BABULU SANKHIAL 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421482 BABULU SANKHIAL ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-009-002/228844
(KHANDBANDH) 		2404068009NRG24220520230441467 23/05/2023 SARADA DEI 2404068009WL019870 SARADA DEI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421404 SARADA DEI ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-009-002/22910
(KHANDBANDH) 		2404068009NRG24220520230440060 23/05/2023 NIRASHI PAIDA 2404068009WL019806 NIRASHI PAIDA 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421384 NIRASHI PAIDA ODISHA GRAMYA BANK(607060)
65 THAKURMUNDA OR-04-068-009-002/22955
(KHANDBANDH) 		2404068009NRG24220520230440062 23/05/2023 SUNATI GIRI 2404068009WL019806 SUNATI GIRI 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421400 SUNATI GIRI ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-009-002/22969
(KHANDBANDH) 		2404068009NRG24220520230440063 23/05/2023 PARBATI DANDAPAT 2404068009WL019806 PARBATI DANDAPAT 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421374 PARBATI DANDAPAT ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-009-002/23001
(KHANDBANDH) 		2404068009NRG24220520230440065 23/05/2023 HEMANTA BISWAL 2404068009WL019806 HEMANTA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421494 HEMANTA BISWAL,S/O-SUNIA BISWAL BANK OF INDIA(508505)
68 THAKURMUNDA OR-04-068-009-002/288901
(KHANDBANDH) 		2404068009NRG24220520230441470 23/05/2023 TUNA BEHERA 2404068009WL019870 TUNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421373 TUNA BEHERA ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-009-002/28922
(KHANDBANDH) 		2404068009NRG24220520230440069 23/05/2023 RAMANI PAIDA 2404068009WL019806 RAMANI PAIDA 00654 IOBA0ROGB01 474 474 Processed 26/05/2023 1879421376 RAMANI PAIDA ODISHA GRAMYA BANK(607060)
70 THAKURMUNDA OR-04-068-009-002/29036
(KHANDBANDH) 		2404068009NRG24220520230441471 23/05/2023 DIRIBA BEHERA 2404068009WL019870 DIRIBA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421495 DIRIBA BEHERA ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-009-002/30034
(KHANDBANDH) 		2404068009NRG24220520230440071 23/05/2023 ASILI NAIK 2404068009WL019806 ASILI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421418 ASILI NAIK ODISHA GRAMYA BANK(607060)
72 THAKURMUNDA OR-04-068-009-002/30035
(KHANDBANDH) 		2404068009NRG24220520230440072 23/05/2023 KAMALINI NAIK 2404068009WL019806 KAMALINI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421411 KAMALINI NAIK ODISHA GRAMYA BANK(607060)
73 THAKURMUNDA OR-04-068-009-002/30036
(KHANDBANDH) 		2404068009NRG24220520230440073 23/05/2023 TULASHI BARKHANDIA 2404068009WL019806 TULASHI BARKHANDIA 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421380 TULASHI BARKHANDIA ODISHA GRAMYA BANK(607060)
74 THAKURMUNDA OR-04-068-009-002/30069
(KHANDBANDH) 		2404068009NRG24220520230440075 23/05/2023 SHAKUNTALA DANDAPAT 2404068009WL019806 SHAKUNTALA DANDAPAT 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421394 SHAKUNTALA DANDAPAT ODISHA GRAMYA BANK(607060)
75 THAKURMUNDA OR-04-068-009-002/30069-A
(KHANDBANDH) 		2404068009NRG24220520230440076 23/05/2023 BAIDEI DANDAPAT 2404068009WL019806 BAIDEI DANDAPAT 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421417 BAIDEI DANDAPAT ODISHA GRAMYA BANK(607060)
76 THAKURMUNDA OR-04-068-009-002/30256
(KHANDBANDH) 		2404068009NRG24220520230440079 23/05/2023 SUMATI NAIK 2404068009WL019806 SUMATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421377 SUMATI NAIK ODISHA GRAMYA BANK(607060)
77 THAKURMUNDA OR-04-068-009-002/303262
(KHANDBANDH) 		2404068009NRG24220520230440080 23/05/2023 KASTURI NAIK 2404068009WL019806 KASTURI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421386 KASTURI NAIK ODISHA GRAMYA BANK(607060)
78 THAKURMUNDA OR-04-068-009-002/303295
(KHANDBANDH) 		2404068009NRG24220520230441472 23/05/2023 MANJULATA BISWAL 2404068009WL019870 MANJULATA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421409 MANJULATA BISWAL ODISHA GRAMYA BANK(607060)
79 THAKURMUNDA OR-04-068-009-002/303323
(KHANDBANDH) 		2404068009NRG24220520230440083 23/05/2023 ANNAPURNA NAIK 2404068009WL019806 ANNAPURNA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421381 ANNAPURNA NAIK D/O-JAYANTA NAIK BANK OF INDIA(508505)
80 THAKURMUNDA OR-04-068-009-002/30333369
(KHANDBANDH) 		2404068009NRG24220520230441474 23/05/2023 MOUSUMI NAIK 2404068009WL019870 MOUSUMI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421401 MOUSUMI NAIK ODISHA GRAMYA BANK(607060)
81 THAKURMUNDA OR-04-068-009-002/32098
(KHANDBANDH) 		2404068009NRG24220520230440085 23/05/2023 SASMITA PAIDA 2404068009WL019806 SASMITA PAIDA 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421363 SASMITA PAIDA ODISHA GRAMYA BANK(607060)
82 THAKURMUNDA OR-04-068-009-002/33015
(KHANDBANDH) 		2404068009NRG24220520230440086 23/05/2023 RAMANI NAIK 2404068009WL019806 RAMANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421416 RAMANI NAIK ODISHA GRAMYA BANK(607060)
83 THAKURMUNDA OR-04-068-009-002/333461
(KHANDBANDH) 		2404068009NRG24220520230440089 23/05/2023 SHAMANTA BISWAL 2404068009WL019806 SHAMANTA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421372 SHAMANTA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 THAKURMUNDA OR-04-068-009-002/33412
(KHANDBANDH) 		2404068009NRG24220520230440090 23/05/2023 RATIKANTA NAIK 2404068009WL019806 RATIKANTA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421419 RATIKANTA NAIK ODISHA GRAMYA BANK(607060)
85 THAKURMUNDA OR-04-068-009-002/33415
(KHANDBANDH) 		2404068009NRG24220520230440093 23/05/2023 SANJU BEHERA 2404068009WL019806 SANJU BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421408 SANJU BEHERA ODISHA GRAMYA BANK(607060)
86 THAKURMUNDA OR-04-068-009-002/33416
(KHANDBANDH) 		2404068009NRG24220520230440095 23/05/2023 PABANI NAIK 2404068009WL019806 PABANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421410 PABANI NAIK ODISHA GRAMYA BANK(607060)
87 THAKURMUNDA OR-04-068-009-002/33417
(KHANDBANDH) 		2404068009NRG24220520230440096 23/05/2023 KUNTI NAIK 2404068009WL019806 KUNTI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421413 KUNTI NAIK ODISHA GRAMYA BANK(607060)
88 THAKURMUNDA OR-04-068-009-002/33459
(KHANDBANDH) 		2404068009NRG24220520230440098 23/05/2023 RABINDRA DAS 2404068009WL019806 RABINDRA DAS 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421463 RABINDRA DAS ODISHA GRAMYA BANK(607060)
89 THAKURMUNDA OR-04-068-009-007/21013
(KHANDBANDH) 		2404068009NRG24220520230441681 23/05/2023 PRAFULLA NAIK 2404068009WL019880 PRAFULLA NAIK 00654 IOBA0ROGB01 474 474 Processed 26/05/2023 1879421492 PRAFULLA NAIK UNION BANK OF INDIA(508500)
90 THAKURMUNDA OR-04-068-009-007/21014
(KHANDBANDH) 		2404068009NRG24220520230441682 23/05/2023 SARAJINI NAIK 2404068009WL019880 SARAJINI NAIK 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421391 SARAJINI NAIK ODISHA GRAMYA BANK(607060)
91 THAKURMUNDA OR-04-068-009-007/21016
(KHANDBANDH) 		2404068009NRG24220520230441683 23/05/2023 TURI BISWAL 2404068009WL019880 TURI BISWAL 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421403 TURI BISWAL ODISHA GRAMYA BANK(607060)
92 THAKURMUNDA OR-04-068-009-007/21019
(KHANDBANDH) 		2404068009NRG24220520230441684 23/05/2023 RABINDRA NAIK 2404068009WL019880 RABINDRA NAIK 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421481 RABINDRA NAIK ODISHA GRAMYA BANK(607060)
93 THAKURMUNDA OR-04-068-009-007/21026
(KHANDBANDH) 		2404068009NRG24220520230441685 23/05/2023 SUBASINI NAYAK 2404068009WL019880 SUBASINI NAYAK 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421388 SUBASINI NAYAK ODISHA GRAMYA BANK(607060)
94 THAKURMUNDA OR-04-068-009-007/21033
(KHANDBANDH) 		2404068009NRG24220520230441686 23/05/2023 SURESH MOHANTA 2404068009WL019880 SURESH MOHANTA 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421471 SURESH MOHANTA ODISHA GRAMYA BANK(607060)
95 THAKURMUNDA OR-04-068-009-007/21043
(KHANDBANDH) 		2404068009NRG24220520230441688 23/05/2023 RAJANI NAIK 2404068009WL019880 RAJANI NAIK 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421478 RAJANI NAIK ODISHA GRAMYA BANK(607060)
96 THAKURMUNDA OR-04-068-009-007/21043
(KHANDBANDH) 		2404068009NRG24220520230441687 23/05/2023 SAROJINI NAIK 2404068009WL019880 SAROJINI NAIK 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421477 SAROJINI NAIK ODISHA GRAMYA BANK(607060)
97 THAKURMUNDA OR-04-068-009-007/22803
(KHANDBANDH) 		2404068009NRG24220520230441689 23/05/2023 PARBATI NAIK 2404068009WL019880 PARBATI NAIK 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421365 PARBATI NAIK ODISHA GRAMYA BANK(607060)
98 THAKURMUNDA OR-04-068-009-007/303333399
(KHANDBANDH) 		2404068009NRG24220520230441690 23/05/2023 BAIDHAR DAS 2404068009WL019880 BAIDHAR DAS 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421396 BAIDHAR DAS ODISHA GRAMYA BANK(607060)
99 THAKURMUNDA OR-04-068-009-007/3033340
(KHANDBANDH) 		2404068009NRG24220520230441693 23/05/2023 CHANDRA SEKHAR NAIK 2404068009WL019880 CHANDRA SEKHAR NAIK 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421364 CHANDRA SEKHAR NAIK ODISHA GRAMYA BANK(607060)
100 THAKURMUNDA OR-04-068-009-007/3033341
(KHANDBANDH) 		2404068009NRG24220520230441695 23/05/2023 ABHIRAM NAIK 2404068009WL019880 ABHIRAM NAIK 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421399 ABHIRAM NAIK ODISHA GRAMYA BANK(607060)
101 THAKURMUNDA OR-04-068-009-007/3033342
(KHANDBANDH) 		2404068009NRG24220520230441696 23/05/2023 SANTOSH NAIK 2404068009WL019880 SANTOSH NAIK 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421398 SANTOSH NAIK ODISHA GRAMYA BANK(607060)
102 THAKURMUNDA OR-04-068-009-007/333422
(KHANDBANDH) 		2404068009NRG24220520230441698 23/05/2023 JHUNULATA BARIK 2404068009WL019880 JHUNULATA BARIK 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421375 JHUNULATA BARIK ODISHA GRAMYA BANK(607060)
103 THAKURMUNDA OR-04-068-009-009/20767
(KHANDBANDH) 		2404068009NRG24220520230441627 23/05/2023 BUNDABAN NAIK 2404068009WL019877 BUNDABAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421472 BUNDABAN NAIK ODISHA GRAMYA BANK(607060)
104 THAKURMUNDA OR-04-068-009-009/20798
(KHANDBANDH) 		2404068009NRG24220520230441628 23/05/2023 SAHADEV BARIK 2404068009WL019877 SAHADEV BARIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421496 SAHADEV BARIK CANARA BANK(508532)
105 THAKURMUNDA OR-04-068-009-009/20810
(KHANDBANDH) 		2404068009NRG24220520230441629 23/05/2023 SUKANTI NAIK 2404068009WL019877 SUKANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421370 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
106 THAKURMUNDA OR-04-068-009-009/20821
(KHANDBANDH) 		2404068009NRG24220520230441630 23/05/2023 RANGABATI BARIK 2404068009WL019877 RANGABATI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421367 RANGABATI BARIK ODISHA GRAMYA BANK(607060)
107 THAKURMUNDA OR-04-068-009-009/20833
(KHANDBANDH) 		2404068009NRG24220520230441632 23/05/2023 JAYANTI MOHANTA 2404068009WL019877 JAYANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421465 JAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
108 THAKURMUNDA OR-04-068-009-009/20833
(KHANDBANDH) 		2404068009NRG24220520230441633 23/05/2023 PRATIMA MOHANTA 2404068009WL019877 PRATIMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421473 PRATIMA MAHANTA IDBI BANK(607095)
109 THAKURMUNDA OR-04-068-009-009/20833
(KHANDBANDH) 		2404068009NRG24220520230441631 23/05/2023 SRIDHARA MOHANTA 2404068009WL019877 SRIDHARA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421480 SRIDHARA MOHANTA ODISHA GRAMYA BANK(607060)
110 THAKURMUNDA OR-04-068-009-009/20838
(KHANDBANDH) 		2404068009NRG24220520230441635 23/05/2023 PADMAVATI MOHANTA 2404068009WL019877 PADMAVATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421368 PADMAVATI MOHANTA ODISHA GRAMYA BANK(607060)
111 THAKURMUNDA OR-04-068-009-009/20838
(KHANDBANDH) 		2404068009NRG24220520230441634 23/05/2023 PRAMILA MOHANTA 2404068009WL019877 PRAMILA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421405 PRAMILA MOHANTA ODISHA GRAMYA BANK(607060)
112 THAKURMUNDA OR-04-068-009-009/20839
(KHANDBANDH) 		2404068009NRG24220520230441636 23/05/2023 SANJULATA MOHANTA 2404068009WL019877 SANJULATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421423 SANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
113 THAKURMUNDA OR-04-068-009-009/20840
(KHANDBANDH) 		2404068009NRG24220520230441637 23/05/2023 GOBIONDA MOHANTA 2404068009WL019877 GOBIONDA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421393 GOBIONDA MOHANTA ODISHA GRAMYA BANK(607060)
114 THAKURMUNDA OR-04-068-009-009/22921
(KHANDBANDH) 		2404068009NRG24220520230441638 23/05/2023 KSHIRODINI BARIK 2404068009WL019877 KSHIRODINI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421378 KSHIRODINI BARIK ODISHA GRAMYA BANK(607060)
115 THAKURMUNDA OR-04-068-009-009/303333396
(KHANDBANDH) 		2404068009NRG24220520230441641 23/05/2023 USHARANI MOHANTA 2404068009WL019877 USHARANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421397 USHARANI MOHANTA ODISHA GRAMYA BANK(607060)
116 THAKURMUNDA OR-04-068-009-009/30333391
(KHANDBANDH) 		2404068009NRG24220520230441642 23/05/2023 KABITA NAIK 2404068009WL019877 KABITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879421366 KABITA NAIK ODISHA GRAMYA BANK(607060)
117 THAKURMUNDA OR-04-068-009-012/20265
(KHANDBANDH) 		2404068009NRG24220520230441699 23/05/2023 KARUNAKARA CHATARPANIA 2404068009WL019880 KARUNAKARA CHATARPANIA 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421476 KARUNAKARA CHATARPANIA ODISHA GRAMYA BANK(607060)
118 THAKURMUNDA OR-04-068-009-012/20265
(KHANDBANDH) 		2404068009NRG24220520230441700 23/05/2023 PRAVATI CHATARPANIA 2404068009WL019880 PRAVATI CHATARPANIA 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421406 PRAVATI CHATARPANIA ODISHA GRAMYA BANK(607060)
119 THAKURMUNDA OR-04-068-009-012/20277
(KHANDBANDH) 		2404068009NRG24220520230441702 23/05/2023 BHABANI BISWAL 2404068009WL019880 BHABANI BISWAL 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421488 BHABANI BISWAL ODISHA GRAMYA BANK(607060)
120 THAKURMUNDA OR-04-068-009-012/20277
(KHANDBANDH) 		2404068009NRG24220520230441701 23/05/2023 DEWANI BISWAL 2404068009WL019880 DEWANI BISWAL 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421466 DEWANI BISWAL ODISHA GRAMYA BANK(607060)
121 THAKURMUNDA OR-04-068-009-012/20278
(KHANDBANDH) 		2404068009NRG24220520230441704 23/05/2023 MEDHANI CHATARPANIA 2404068009WL019880 MEDHANI CHATARPANIA 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421486 MEDHANI CHATARPANIA ODISHA GRAMYA BANK(607060)
122 THAKURMUNDA OR-04-068-009-012/20278
(KHANDBANDH) 		2404068009NRG24220520230441703 23/05/2023 SHANIA CHATARPANIA 2404068009WL019880 SHANIA CHATARPANIA 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421371 BUDDHIA CHATARPANIA INDIA POST PAYMENTS BANK LIMITED(508528)
123 THAKURMUNDA OR-04-068-009-012/20299
(KHANDBANDH) 		2404068009NRG24220520230441706 23/05/2023 JEMA CHATARPANIA 2404068009WL019880 JEMA CHATARPANIA 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421489 JEMA CHATARPANIA ODISHA GRAMYA BANK(607060)
124 THAKURMUNDA OR-04-068-009-012/20299
(KHANDBANDH) 		2404068009NRG24220520230441705 23/05/2023 TUKUNA CHATARPANIA 2404068009WL019880 TUKUNA CHATARPANIA 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421474 TUKUNA CHATARPANIA ODISHA GRAMYA BANK(607060)
125 THAKURMUNDA OR-04-068-009-012/20301
(KHANDBANDH) 		2404068009NRG24220520230441707 23/05/2023 LABANGA NAIK 2404068009WL019880 LABANGA NAIK 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421484 LABANGA NAIK ODISHA GRAMYA BANK(607060)
126 THAKURMUNDA OR-04-068-009-012/20343
(KHANDBANDH) 		2404068009NRG24220520230441708 23/05/2023 SAEBA BISWAL 2404068009WL019880 SAEBA BISWAL 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421470 SAEBA BISWAL ODISHA GRAMYA BANK(607060)
127 THAKURMUNDA OR-04-068-009-012/20343
(KHANDBANDH) 		2404068009NRG24220520230441709 23/05/2023 SRIMATI BISWAL 2404068009WL019880 SRIMATI BISWAL 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421379 SRIMATI BISWAL ODISHA GRAMYA BANK(607060)
128 THAKURMUNDA OR-04-068-009-012/20344
(KHANDBANDH) 		2404068009NRG24220520230441710 23/05/2023 BIBHISAN BISWAL 2404068009WL019880 BIBHISAN BISWAL 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879421491 BIBHISAN BISWAL ODISHA GRAMYA BANK(607060)
129 THAKURMUNDA OR-04-068-009-012/20344
(KHANDBANDH) 		2404068009NRG24220520230441711 23/05/2023 KANTARI BISWAL 2404068009WL019880 KANTARI BISWAL 00654 IOBA0ROGB01 711 711 Processed 26/05/2023 1879421392 KANTARI BISWAL ODISHA GRAMYA BANK(607060)
130 THAKURMUNDA OR-04-068-009-012/22867
(KHANDBANDH) 		2404068009NRG24220520230441712 23/05/2023 GADADHAR BISWAL 2404068009WL019880 GADADHAR BISWAL 00654 IOBA0ROGB01 711 711 Processed 26/05/2023 1879421407 GADADHAR BISWAL ODISHA GRAMYA BANK(607060)
131 THAKURMUNDA OR-04-068-009-012/22867
(KHANDBANDH) 		2404068009NRG24220520230441713 23/05/2023 LILABATI BISWAL 2404068009WL019880 LILABATI BISWAL 00654 IOBA0ROGB01 711 711 Processed 26/05/2023 1879421487 LILABATI BISWAL ODISHA GRAMYA BANK(607060)
132 THAKURMUNDA OR-04-068-009-012/22872
(KHANDBANDH) 		2404068009NRG24220520230441715 23/05/2023 KANAKA NAIK 2404068009WL019880 KANAKA NAIK 00654 IOBA0ROGB01 711 711 Processed 26/05/2023 1879421485 KANAKA NAIK ODISHA GRAMYA BANK(607060)
133 THAKURMUNDA OR-04-068-009-012/22872
(KHANDBANDH) 		2404068009NRG24220520230441714 23/05/2023 PRATAP NAIK 2404068009WL019880 PRATAP NAIK 00654 IOBA0ROGB01 711 711 Processed 26/05/2023 1879421490 PRATAP NAIK ODISHA GRAMYA BANK(607060)
SubTotal 109257 109257
134 THAKURMUNDA OR-04-068-009-001/33422
(KHANDBANDH) 		2404068009NRG24220520230441662 23/05/2023 SEBATI MOHANTA 2404068009WL019878 SEBATI MOHANTA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879421461 SEBATI MOHANTA ODISHA GRAMYA BANK(607060)
135 THAKURMUNDA OR-04-068-009-002/22823
(KHANDBANDH) 		2404068009NRG24220520230440055 23/05/2023 BILEI PATRA 2404068009WL019806 BILEI PATRA 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1879421462 BILEI PATRA BANK OF INDIA(508505)
136 THAKURMUNDA OR-04-068-009-007/30333359
(KHANDBANDH) 		2404068009NRG24220520230441692 23/05/2023 BRAJAKISHORE MOHANTA 2404068009WL019880 BRAJAKISHORE MOHANTA 00691 IPOS0000001 948 948 Processed 26/05/2023 1879421460 BRAJ KISHORE MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 159027 159027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_230523APB_FTO_147937 Bank of India BKID0005420 BARBILA 1422
2 THAKURMUNDA OR2404068009_230523APB_FTO_147937 Bank of India BKID0005463 SUKRULI 237
3 THAKURMUNDA OR2404068009_230523APB_FTO_147937 Bank of India BKID0005465 THAKURMUNDA 30336
4 THAKURMUNDA OR2404068009_230523APB_FTO_147937 State Bank of India SBIN0001081 KARANJIA 2370
5 THAKURMUNDA OR2404068009_230523APB_FTO_147937 State Bank of India SBIN0006469 SATKOSIA 4977
6 THAKURMUNDA OR2404068009_230523APB_FTO_147937 State Bank of India SBIN0006479 SINGDA 1185
7 THAKURMUNDA OR2404068009_230523APB_FTO_147937 State Bank of India SBIN0009635 CHAMPAJHAR 1185
8 THAKURMUNDA OR2404068009_230523APB_FTO_147937 State Bank of India SBIN0013580 KARANJIA BAZAR BRANCH 1422
9 THAKURMUNDA OR2404068009_230523APB_FTO_147937 State Bank of India SBIN0018466 THAKURMUNDA 3081
10 THAKURMUNDA OR2404068009_230523APB_FTO_147937 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 106887
11 THAKURMUNDA OR2404068009_230523APB_FTO_147937 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1185
12 THAKURMUNDA OR2404068009_230523APB_FTO_147937 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1185
13 THAKURMUNDA OR2404068009_230523APB_FTO_147937 India Post Payments Bank IPOS0000001 RAIRANGPUR 3555

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