Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:41:05 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_170523APB_FTO_125746
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-04-068-012-004/24922
(SALCHUA) 		2404068000NRG24170520230386677 17/05/2023 JAGABANDHU MADHEI 2404068WL017399 JAGABANDHU MADHEI 00048 BKID0005419 1422 1422 Processed 24/05/2023 1819910678 JAGABANDHU MADHEI BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-012-004/25521
(SALCHUA) 		2404068000NRG24170520230386684 17/05/2023 PRANATI NAIK 2404068WL017399 PRANATI NAIK 00048 BKID0005419 1422 1422 Processed 24/05/2023 1819910686 PRANATI NAIK BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-004/25521
(SALCHUA) 		2404068000NRG24170520230386683 17/05/2023 RAMESH NAIK 2404068WL017399 RAMESH NAIK 00048 BKID0005419 1422 1422 Processed 24/05/2023 1819910687 RAMESH CHANDRA NAIK STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-012-004/25522
(SALCHUA) 		2404068000NRG24170520230386685 17/05/2023 BASANTI NAIK 2404068WL017399 BASANTI NAIK 00048 BKID0005419 1422 1422 Processed 24/05/2023 1819910682 BASANTI NAIK BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-004/25552
(SALCHUA) 		2404068000NRG24170520230386687 17/05/2023 SUJAN NAIK 2404068WL017399 SUJAN NAIK 00048 BKID0005419 1422 1422 Processed 24/05/2023 1819910679 SUJAN NAIK S/O KAILASH BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-012-004/25552
(SALCHUA) 		2404068000NRG24170520230386688 17/05/2023 SULOCHANA NAIK 2404068WL017399 SULOCHANA NAIK 00048 BKID0005419 1422 1422 Processed 24/05/2023 1819910681 SULACHANA NAIK W/O-SUJAN NAIK BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-012-004/25568
(SALCHUA) 		2404068000NRG24170520230386689 17/05/2023 RAIMANI MURMU 2404068WL017399 RAIMANI MURMU 00048 BKID0005419 1422 1422 Processed 24/05/2023 1819910688 RAIMUNI MURMU W/O-DIKU MURMU BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-012-004/25709
(SALCHUA) 		2404068000NRG24170520230386693 17/05/2023 SEBATI MADHEI 2404068WL017399 SEBATI MADHEI 00048 BKID0005419 1422 1422 Processed 24/05/2023 1819910689 SEBATI PATRA UCO BANK(607066)
9 THAKURMUNDA OR-04-068-012-004/25714
(SALCHUA) 		2404068000NRG24170520230386694 17/05/2023 SANTOSH NAIK 2404068WL017399 SANTOSH NAIK 00048 BKID0005419 1422 1422 Processed 24/05/2023 1819910677 SANTOSH KU NAIK S\O-DHANESWAR NAIK BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-012-004/25715
(SALCHUA) 		2404068000NRG24170520230386695 17/05/2023 SHIBANI NAIK 2404068WL017399 SHIBANI NAIK 00048 BKID0005419 1422 1422 Processed 24/05/2023 1819910683 SIBANI NAIK BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-012-004/25719
(SALCHUA) 		2404068000NRG24170520230386698 17/05/2023 RAJANI HO 2404068WL017399 RAJANI HO 00048 BKID0005419 1422 1422 Processed 24/05/2023 1819910676 RAJANI HO ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-012-004/25720
(SALCHUA) 		2404068000NRG24170520230386699 17/05/2023 RANI HO 2404068WL017399 RANI HO 00048 BKID0005419 1422 1422 Processed 24/05/2023 1819910690 RANI HO W/O-BUDEN HO BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-012-004/25728
(SALCHUA) 		2404068000NRG24170520230386703 17/05/2023 MANINI NAIK 2404068WL017399 MANINI NAIK 00048 BKID0005419 1422 1422 Processed 24/05/2023 1819910727 MANINI NAIK W/O-GANGADHAR NAIK BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-012-004/9948
(SALCHUA) 		2404068000NRG24170520230386729 17/05/2023 RUKMANI DANDAPAT 2404068WL017399 RUKMANI DANDAPAT 00048 BKID0005419 1422 1422 Processed 24/05/2023 1819910685 RUKMANI DANDAPAT BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-012-004/9951
(SALCHUA) 		2404068000NRG24170520230386731 17/05/2023 PRAFULLA NAIK 2404068WL017399 PRAFULLA NAIK 00048 BKID0005419 1422 1422 Processed 24/05/2023 1819910684 PRAFULLA KUMAR NAIK BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-012-004/9959
(SALCHUA) 		2404068000NRG24170520230386736 17/05/2023 ALATI NAIK 2404068WL017399 ALATI NAIK 00048 BKID0005419 1422 1422 Processed 24/05/2023 1819910680 ALATI NAIK W/O-PARESH NAIK BANK OF INDIA(508505)
SubTotal 22752 22752
17 THAKURMUNDA OR-04-068-012-001/26022
(SALCHUA) 		2404068000NRG24170520230386021 17/05/2023 MUNA MAHAKUD 2404068WL017370 MUNA MAHAKUD 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819910734 MUNA MAHAKUD BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-012-002/9849
(SALCHUA) 		2404068000NRG24170520230386103 17/05/2023 BASANTI DEHURI 2404068WL017373 BASANTI DEHURI 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819910728 BASANTI DEHURI W/O-NITYANANDA BANK OF INDIA(508505)
SubTotal 2844 2844
19 THAKURMUNDA OR-04-068-012-001/10002
(SALCHUA) 		2404068000NRG24170520230386168 17/05/2023 BASANGA HO 2404068WL017377 BASANGA HO 00048 BKID0005515 1422 1422 Processed 24/05/2023 1819910748 BASANTI HO BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-012-001/10009
(SALCHUA) 		2404068000NRG24170520230385995 17/05/2023 BUDHURAM MAHAKUD 2404068WL017370 BUDHURAM MAHAKUD 00048 BKID0005515 1422 1422 Processed 24/05/2023 1819910735 BUDHURAM MAHAKUD BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-012-001/10021
(SALCHUA) 		2404068000NRG24170520230385998 17/05/2023 PRANANATH BEHERA 2404068WL017370 PRANANATH BEHERA 00048 BKID0005515 1422 1422 Processed 24/05/2023 1819910733 PRANANATH BEHERA BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-012-001/10021
(SALCHUA) 		2404068000NRG24170520230385999 17/05/2023 SULOCHANA BEHERA 2404068WL017370 SULOCHANA BEHERA 00048 BKID0005515 1422 1422 Processed 24/05/2023 1819910746 SULOCHANA BEHERA BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-012-001/10036
(SALCHUA) 		2404068000NRG24170520230386008 17/05/2023 SULOCHANA MOHAKUD 2404068WL017370 SULOCHANA MOHAKUD 00048 BKID0005515 1422 1422 Processed 24/05/2023 1819910736 SULOCHANA MAHAKUD BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-012-001/10039
(SALCHUA) 		2404068000NRG24170520230386009 17/05/2023 BAISAKHI MOHAKUD 2404068WL017370 BAISAKHI MOHAKUD 00048 BKID0005515 1422 1422 Processed 24/05/2023 1819910737 BAISHAKHI MAHAKUD BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-012-001/23617
(SALCHUA) 		2404068000NRG24170520230386173 17/05/2023 DRUPADI BEHERA 2404068WL017377 DRUPADI BEHERA 00048 BKID0005515 1422 1422 Processed 24/05/2023 1819910740 DOUPADI BEHERA BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-012-001/25554
(SALCHUA) 		2404068000NRG24170520230386177 17/05/2023 BASANTI HO 2404068WL017377 BASANTI HO 00048 BKID0005515 1422 1422 Processed 24/05/2023 1819910741 BASANTI HO BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-012-001/25554
(SALCHUA) 		2404068000NRG24170520230386176 17/05/2023 JETA HO 2404068WL017377 JETA HO 00048 BKID0005515 1422 1422 Processed 24/05/2023 1819910750 JETA HO BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-012-001/25556
(SALCHUA) 		2404068000NRG24170520230386178 17/05/2023 CHAKRA HO 2404068WL017377 CHAKRA HO 00048 BKID0005515 1422 1422 Processed 24/05/2023 1819910739 CHAKRA HO BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-012-001/25556
(SALCHUA) 		2404068000NRG24170520230386179 17/05/2023 SUKANTI HO 2404068WL017377 SUKANTI HO 00048 BKID0005515 1422 1422 Processed 24/05/2023 1819910738 SUKANTI HO BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-012-001/25557
(SALCHUA) 		2404068000NRG24170520230386180 17/05/2023 BIRA HO 2404068WL017377 BIRA HO 00048 BKID0005515 1422 1422 Processed 24/05/2023 1819910731 BIRA HO BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-012-001/25557
(SALCHUA) 		2404068000NRG24170520230386181 17/05/2023 JABANI HO 2404068WL017377 JABANI HO 00048 BKID0005515 1422 1422 Processed 24/05/2023 1819910742 JABANI HO BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-012-001/25571
(SALCHUA) 		2404068000NRG24170520230386017 17/05/2023 SUMITRA MAHAKUD 2404068WL017370 SUMITRA MAHAKUD 00048 BKID0005515 1422 1422 Processed 24/05/2023 1819910744 SUMITRA MAHAKUD BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-012-001/25605
(SALCHUA) 		2404068000NRG24170520230386018 17/05/2023 SOMBARI HO 2404068WL017370 SOMBARI HO 00048 BKID0005515 1422 1422 Processed 24/05/2023 1819910749 SOMBARI HO BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-012-001/9990
(SALCHUA) 		2404068000NRG24170520230386182 17/05/2023 RASMITA BEHERA 2404068WL017377 RASMITA BEHERA 00048 BKID0005515 1422 1422 Processed 24/05/2023 1819910743 RANJITA BEHERA BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-012-002/23836
(SALCHUA) 		2404068000NRG24170520230386092 17/05/2023 CHIMIRI DEOGAM 2404068WL017373 CHIMIRI DEOGAM 00048 BKID0005515 1422 1422 Processed 24/05/2023 1819910751 CHIMIRI DEOGAM BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-012-002/23853-A
(SALCHUA) 		2404068000NRG24170520230386490 17/05/2023 SUMATI NAYAK 2404068WL017390 SUMATI NAYAK 00048 BKID0005515 1422 1422 Processed 24/05/2023 1819910752 SUMI NAIK BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-012-002/24962
(SALCHUA) 		2404068000NRG24170520230386093 17/05/2023 SUSHILA DEHURI 2404068WL017373 SUSHILA DEHURI 00048 BKID0005515 1422 1422 Processed 24/05/2023 1819910730 MRS SUSILA DEHURI STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-002/25546
(SALCHUA) 		2404068000NRG24170520230386497 17/05/2023 SHARAT PATRA 2404068WL017390 SHARAT PATRA 00048 BKID0005515 1422 1422 Processed 24/05/2023 1819910745 MR SARAT CHANDRA PATRA STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-002/25576
(SALCHUA) 		2404068000NRG24170520230386498 17/05/2023 SANTILATA HO 2404068WL017390 SANTILATA HO 00048 BKID0005515 1185 1185 Processed 24/05/2023 1819910732 SANTILATA HO BANK OF INDIA(508505)
40 THAKURMUNDA OR-04-068-012-002/25672
(SALCHUA) 		2404068000NRG24170520230386095 17/05/2023 GITA NAIK 2404068WL017373 GITA NAIK 00048 BKID0005515 1422 1422 Processed 24/05/2023 1819910753 GITA NAIK BANK OF INDIA(508505)
41 THAKURMUNDA OR-04-068-012-002/25720
(SALCHUA) 		2404068000NRG24170520230386501 17/05/2023 BHAGABANA HO 2404068WL017390 BHAGABANA HO 00048 BKID0005515 1422 1422 Processed 24/05/2023 1819910747 BHAGABAN HO UCO BANK(607066)
42 THAKURMUNDA OR-04-068-012-002/9855
(SALCHUA) 		2404068000NRG24170520230386105 17/05/2023 BRUNDABAN DEHURI 2404068WL017373 BRUNDABAN DEHURI 00048 BKID0005515 1185 1185 Processed 24/05/2023 1819910729 BRUNDABAN DEHURI BANK OF INDIA(508505)
SubTotal 33654 33654
43 THAKURMUNDA OR-04-068-012-001/10013
(SALCHUA) 		2404068000NRG24170520230386171 17/05/2023 SINIGO HANSDAH 2404068WL017377 SINIGO HANSDAH 00415 SBIN0001086 1422 1422 Processed 24/05/2023 1819910652 MRS SINIGO HANSDAH STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-012-001/25512
(SALCHUA) 		2404068000NRG24170520230386016 17/05/2023 BIKRAM PURTY 2404068WL017370 BIKRAM PURTY 00415 SBIN0001086 1422 1422 Processed 24/05/2023 1819910642 MR BIKRAM PURTTI STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-012-002/25645
(SALCHUA) 		2404068000NRG24170520230386499 17/05/2023 Mrs. DEBERA HO 2404068WL017390 Mrs. DEBERA HO 00415 SBIN0001086 1422 1422 Processed 24/05/2023 1819910695 MR DEBERA HO STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-012-002/9432-A
(SALCHUA) 		2404068000NRG24170520230386505 17/05/2023 KRUSHNA CHANDRA NAYAK 2404068WL017390 KRUSHNA CHANDRA NAYAK 00415 SBIN0001086 1422 1422 Processed 24/05/2023 1819910581 KRUSHNA CHANDRA NAIK STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-012-002/9849
(SALCHUA) 		2404068000NRG24170520230386104 17/05/2023 NITYANANDA DEHURI 2404068WL017373 NITYANANDA DEHURI 00415 SBIN0001086 1422 1422 Processed 24/05/2023 1819910622 MR NITYANANDA DEHURY STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-012-002/9871
(SALCHUA) 		2404068000NRG24170520230386519 17/05/2023 MAHASWAR NAYAK 2404068WL017390 MAHASWAR NAYAK 00415 SBIN0001086 1422 1422 Processed 24/05/2023 1819910696 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-012-009/24006
(SALCHUA) 		2404068000NRG24170520230387475 17/05/2023 KETAKI NAYAK 2404068WL017433 KETAKI NAYAK 00415 SBIN0001086 1422 1422 Processed 24/05/2023 1819910632 MRS KETAKI NAYAK STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-012-009/9241
(SALCHUA) 		2404068000NRG24170520230387486 17/05/2023 RAMA NAYAK 2404068WL017433 RAMA NAYAK 00415 SBIN0001086 1422 1422 Processed 24/05/2023 1819910644 MR RAMACHANDRA NAYAK STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-012-009/9286
(SALCHUA) 		2404068000NRG24170520230387495 17/05/2023 BHRAMARA NAYAK 2404068WL017433 BHRAMARA NAYAK 00415 SBIN0001086 1422 1422 Processed 24/05/2023 1819910698 MR BHRAMAR NAYAK STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-012-009/9288
(SALCHUA) 		2404068000NRG24170520230387497 17/05/2023 HEMALATA NAYAK 2404068WL017433 HEMALATA NAYAK 00415 SBIN0001086 1422 1422 Processed 24/05/2023 1819910631 MRS HEMALATA NAYAK STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-012-009/9298
(SALCHUA) 		2404068000NRG24170520230387498 17/05/2023 KABIRANAYAK 2404068WL017433 KABIRANAYAK 00415 SBIN0001086 1422 1422 Processed 24/05/2023 1819910633 MR KABIR NAYAK STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-012-009/9298
(SALCHUA) 		2404068000NRG24170520230387499 17/05/2023 LAXMIMANI NAYAK 2404068WL017433 LAXMIMANI NAYAK 00415 SBIN0001086 1422 1422 Processed 24/05/2023 1819910634 MRS LAKSHMIMANI NAYAK STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-012-009/9317
(SALCHUA) 		2404068000NRG24170520230387505 17/05/2023 MANDADARI NAYAK 2404068WL017433 MANDADARI NAYAK 00415 SBIN0001086 1422 1422 Processed 24/05/2023 1819910639 MISS MANDADORI NAYAK STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-012-009/9343
(SALCHUA) 		2404068000NRG24170520230387507 17/05/2023 GOLAP NAYAK 2404068WL017433 GOLAP NAYAK 00415 SBIN0001086 1422 1422 Processed 24/05/2023 1819910638 MRS GOLAPA NAYAK STATE BANK OF INDIA(508548)
SubTotal 19908 19908
57 THAKURMUNDA OR-04-068-012-001/10010
(SALCHUA) 		2404068000NRG24170520230386169 17/05/2023 SUMITRA MOHAKUD 2404068WL017377 SUMITRA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910577 MRS SUMITRA MAHAKUD STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-012-001/10013
(SALCHUA) 		2404068000NRG24170520230386170 17/05/2023 JAGANNATH HANSDAH 2404068WL017377 JAGANNATH HANSDAH 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910576 MR JAGANNATH HANSDAH STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-012-001/10015
(SALCHUA) 		2404068000NRG24170520230385996 17/05/2023 CHALE HAIBURU 2404068WL017370 CHALE HAIBURU 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910583 MR CHALE HAIBURU STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-012-001/10015
(SALCHUA) 		2404068000NRG24170520230385997 17/05/2023 RUKMANI HAIBURU 2404068WL017370 RUKMANI HAIBURU 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910693 MRS RUKMANI HAIBURU STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-012-001/10025
(SALCHUA) 		2404068000NRG24170520230386000 17/05/2023 BAGUN HAIBURU 2404068WL017370 BAGUN HAIBURU 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910702 BAGUN HO BANK OF INDIA(508505)
62 THAKURMUNDA OR-04-068-012-001/10027
(SALCHUA) 		2404068000NRG24170520230386001 17/05/2023 SATRUGHAN BEHERA 2404068WL017370 SATRUGHAN BEHERA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910722 SHATRUGHAN BEHERA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-012-001/10028
(SALCHUA) 		2404068000NRG24170520230386002 17/05/2023 JEMA BEWA 2404068WL017370 JEMA BEWA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910590 MRS JEMA BEWA STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-012-001/10032
(SALCHUA) 		2404068000NRG24170520230386004 17/05/2023 GOLAP MOHAKUD 2404068WL017370 GOLAP MOHAKUD 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910587 GOLAP MAHAKUD BANK OF INDIA(508505)
65 THAKURMUNDA OR-04-068-012-001/10032
(SALCHUA) 		2404068000NRG24170520230386003 17/05/2023 KUNA MOHAKUD 2404068WL017370 KUNA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910708 MR KUNA MAHAKUD STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-012-001/10034
(SALCHUA) 		2404068000NRG24170520230386006 17/05/2023 CHAMPA MOHAKUD 2404068WL017370 CHAMPA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910586 MRS CHAMPA MOHAKUD STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-012-001/10034
(SALCHUA) 		2404068000NRG24170520230386005 17/05/2023 KRUSHNA MAHAKUD 2404068WL017370 KRUSHNA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910578 MR KRUSHNA MAHAKUD STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-012-001/10035
(SALCHUA) 		2404068000NRG24170520230386007 17/05/2023 BHIMA MOHAKUD 2404068WL017370 BHIMA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910563 BHIMA MOHAKUD STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-012-001/10039
(SALCHUA) 		2404068000NRG24170520230386010 17/05/2023 NAB MAHAKUD 2404068WL017370 NAB MAHAKUD 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910573 MR NAB MAHAKUD STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-012-001/10044
(SALCHUA) 		2404068000NRG24170520230386011 17/05/2023 RAMACHANDRA MOHAKUD 2404068WL017370 RAMACHANDRA MOHAKUD 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910582 MR RAM CHANDRA MAHAKUD STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-012-001/10044
(SALCHUA) 		2404068000NRG24170520230386012 17/05/2023 SAMBARI MAHAKUD 2404068WL017370 SAMBARI MAHAKUD 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910660 MRS SAMBARI MAHAKUD STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-012-001/235571
(SALCHUA) 		2404068000NRG24170520230386013 17/05/2023 BAMANI MAHAKUD 2404068WL017370 BAMANI MAHAKUD 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910662 MRS BAMANI MAHAKUD STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-012-001/23617
(SALCHUA) 		2404068000NRG24170520230386172 17/05/2023 SRI JAYKRUSHANA BEHERA 2404068WL017377 SRI JAYKRUSHANA BEHERA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910575 MR JAYAKRUSHNA BEHERA STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-012-001/24090
(SALCHUA) 		2404068000NRG24170520230386174 17/05/2023 PITAMBAR BEHERA 2404068WL017377 PITAMBAR BEHERA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910572 MR PITAMBAR BEHERA STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-012-001/24090
(SALCHUA) 		2404068000NRG24170520230386175 17/05/2023 RANGALATA BEHERA 2404068WL017377 RANGALATA BEHERA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910643 MRS RANGALATA BEHERA STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-012-001/25505
(SALCHUA) 		2404068000NRG24170520230386014 17/05/2023 BHIM MAJHI 2404068WL017370 BHIM MAJHI 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910712 MR BHIM MAJHI STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-012-001/25505
(SALCHUA) 		2404068000NRG24170520230386015 17/05/2023 BITI MAJHI 2404068WL017370 BITI MAJHI 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910603 MRS BITI MAJHI STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-012-001/25610
(SALCHUA) 		2404068000NRG24170520230386020 17/05/2023 JAN MAJHI 2404068WL017370 JAN MAJHI 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910650 MRS JANA MAJHI STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-012-001/25610
(SALCHUA) 		2404068000NRG24170520230386019 17/05/2023 SALAKHU MAJHI 2404068WL017370 SALAKHU MAJHI 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910699 MR SALAKHU MAJHI STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-012-001/26022
(SALCHUA) 		2404068000NRG24170520230386022 17/05/2023 KAINTA MAHAKUD 2404068WL017370 KAINTA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910674 KAINTA MAHAKUD BANK OF INDIA(508505)
81 THAKURMUNDA OR-04-068-012-001/5514
(SALCHUA) 		2404068000NRG24170520230386024 17/05/2023 JAMUNA HAIBURU 2404068WL017370 JAMUNA HAIBURU 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910565 YAMUNA HAIBURU BANK OF INDIA(508505)
82 THAKURMUNDA OR-04-068-012-001/5514
(SALCHUA) 		2404068000NRG24170520230386023 17/05/2023 PRADHAN HAIBURU 2404068WL017370 PRADHAN HAIBURU 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910611 MR PRADHAN HAIBURU STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-012-002/23853-A
(SALCHUA) 		2404068000NRG24170520230386489 17/05/2023 CHAKRADHAR NAYAK 2404068WL017390 CHAKRADHAR NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910711 CHAKRADHAR NAYAK BANK OF INDIA(508505)
84 THAKURMUNDA OR-04-068-012-002/23854
(SALCHUA) 		2404068000NRG24170520230386491 17/05/2023 GAYA NAYAK 2404068WL017390 GAYA NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910609 MR GAYA NAYAK STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-012-002/23854
(SALCHUA) 		2404068000NRG24170520230386492 17/05/2023 GITANJALI NAYAK 2404068WL017390 GITANJALI NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910672 GITANJALI NAYAK ODISHA GRAMYA BANK(607060)
86 THAKURMUNDA OR-04-068-012-002/24065
(SALCHUA) 		2404068000NRG24170520230386493 17/05/2023 NABA HO 2404068WL017390 NABA HO 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910626 MR NABAKISHORE HO STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-012-002/24065
(SALCHUA) 		2404068000NRG24170520230386494 17/05/2023 RANI HO 2404068WL017390 RANI HO 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910646 MRS RANI HO STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-012-002/24911
(SALCHUA) 		2404068000NRG24170520230386495 17/05/2023 DRUBA CHARAN SAMAD 2404068WL017390 DRUBA CHARAN SAMAD 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910701 MR DHRUBA CHARAN SAMAD STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-012-002/24911
(SALCHUA) 		2404068000NRG24170520230386496 17/05/2023 Mrs.DEBASMITA SAMAD 2404068WL017390 Mrs.DEBASMITA SAMAD 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910649 MRS DEBASMITA SAMAD STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-012-002/25645
(SALCHUA) 		2404068000NRG24170520230386500 17/05/2023 Mrs. JEMA HO 2404068WL017390 Mrs. JEMA HO 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910655 MRS JEMA HO STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-012-002/25672
(SALCHUA) 		2404068000NRG24170520230386094 17/05/2023 KATIA NAIK 2404068WL017373 KATIA NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910658 MR KATIA NAIK STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-012-002/32842
(SALCHUA) 		2404068000NRG24170520230386097 17/05/2023 CHAMPABATI DEHURI 2404068WL017373 CHAMPABATI DEHURI 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910601 CHAMPA DEHURI BANK OF INDIA(508505)
93 THAKURMUNDA OR-04-068-012-002/32842
(SALCHUA) 		2404068000NRG24170520230386096 17/05/2023 PAGALA DEHURI 2404068WL017373 PAGALA DEHURI 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910592 MR PAGAL DEHURI STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-012-002/32908
(SALCHUA) 		2404068000NRG24170520230386502 17/05/2023 MINATI BINDHANI 2404068WL017390 MINATI BINDHANI 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910654 MRS MINATI BINDHANI STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-012-002/32927
(SALCHUA) 		2404068000NRG24170520230386504 17/05/2023 MITA PATRA 2404068WL017390 MITA PATRA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910594 MRS MITA PATRA STATE BANK OF INDIA(508548)
96 THAKURMUNDA OR-04-068-012-002/9440
(SALCHUA) 		2404068000NRG24170520230386099 17/05/2023 RANGA DEHURI 2404068WL017373 RANGA DEHURI 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910614 MRS RANGA DEHURI STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-012-002/9440
(SALCHUA) 		2404068000NRG24170520230386098 17/05/2023 SABITA DEHURI 2404068WL017373 SABITA DEHURI 00415 SBIN0006469 1185 1185 Processed 24/05/2023 1819910707 MRS SABITA DEHURI STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-012-002/9458
(SALCHUA) 		2404068000NRG24170520230386506 17/05/2023 UCHHAB DEHURI 2404068WL017390 UCHHAB DEHURI 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910584 MR UCHHABA DEHURI STATE BANK OF INDIA(508548)
99 THAKURMUNDA OR-04-068-012-002/9459
(SALCHUA) 		2404068000NRG24170520230386100 17/05/2023 RAJANI DEHURI 2404068WL017373 RAJANI DEHURI 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910579 MRS RAJANI DEHURI STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-012-002/9460
(SALCHUA) 		2404068000NRG24170520230386507 17/05/2023 CHEMUTU NAIK 2404068WL017390 CHEMUTU NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910574 MR CHEMUTU NAIK STATE BANK OF INDIA(508548)
101 THAKURMUNDA OR-04-068-012-002/9462
(SALCHUA) 		2404068000NRG24170520230386101 17/05/2023 KANAK DEHURI 2404068WL017373 KANAK DEHURI 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910709 MRS KANAKA DEHURI STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-012-002/9462
(SALCHUA) 		2404068000NRG24170520230386102 17/05/2023 SATYABHAMA DEHURI 2404068WL017373 SATYABHAMA DEHURI 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910657 MRS SATYABHAMA DEHURI STATE BANK OF INDIA(508548)
103 THAKURMUNDA OR-04-068-012-002/9491
(SALCHUA) 		2404068000NRG24170520230386509 17/05/2023 FULAMANI BEHERA 2404068WL017390 FULAMANI BEHERA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910710 MRS PHULAMANI BEHERA STATE BANK OF INDIA(508548)
104 THAKURMUNDA OR-04-068-012-002/9491
(SALCHUA) 		2404068000NRG24170520230386508 17/05/2023 SADHU CHARAN BEHERA 2404068WL017390 SADHU CHARAN BEHERA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910641 MR SADHU BEHERA STATE BANK OF INDIA(508548)
105 THAKURMUNDA OR-04-068-012-002/9500
(SALCHUA) 		2404068000NRG24170520230386511 17/05/2023 ANUPAMA PATRA 2404068WL017390 ANUPAMA PATRA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910651 MRS ANUPAMA PATRA STATE BANK OF INDIA(508548)
106 THAKURMUNDA OR-04-068-012-002/9742
(SALCHUA) 		2404068000NRG24170520230386512 17/05/2023 REBATI NAIK 2404068WL017390 REBATI NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910648 MRS REBATI PALEI STATE BANK OF INDIA(508548)
107 THAKURMUNDA OR-04-068-012-002/9796
(SALCHUA) 		2404068000NRG24170520230386513 17/05/2023 UMESH PATRA 2404068WL017390 UMESH PATRA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910721 UMESH CHANDRA PATRA STATE BANK OF INDIA(508548)
108 THAKURMUNDA OR-04-068-012-002/9804
(SALCHUA) 		2404068000NRG24170520230386514 17/05/2023 GOLAP DEHURI 2404068WL017390 GOLAP DEHURI 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910694 MRS GOLAP DEHURI STATE BANK OF INDIA(508548)
109 THAKURMUNDA OR-04-068-012-002/9804
(SALCHUA) 		2404068000NRG24170520230386515 17/05/2023 PAPUN KUMAR DEHURI 2404068WL017390 PAPUN KUMAR DEHURI 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910659 PAPUN KUMAR DEHURI BANK OF INDIA(508505)
110 THAKURMUNDA OR-04-068-012-002/9818
(SALCHUA) 		2404068000NRG24170520230386517 17/05/2023 BASANTI PATRA 2404068WL017390 BASANTI PATRA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910612 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
111 THAKURMUNDA OR-04-068-012-002/9818
(SALCHUA) 		2404068000NRG24170520230386516 17/05/2023 MAKURU PATRA 2404068WL017390 MAKURU PATRA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910720 MR MAKURU PATRA STATE BANK OF INDIA(508548)
112 THAKURMUNDA OR-04-068-012-002/9839
(SALCHUA) 		2404068000NRG24170520230386518 17/05/2023 CHAMPA BEHERA 2404068WL017390 CHAMPA BEHERA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910697 MRS CHAMPABATI BEHERA STATE BANK OF INDIA(508548)
113 THAKURMUNDA OR-04-068-012-004/23819
(SALCHUA) 		2404068000NRG24170520230386662 17/05/2023 MANTU HO 2404068WL017399 MANTU HO 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910606 MR MANTU HO STATE BANK OF INDIA(508548)
114 THAKURMUNDA OR-04-068-012-004/23819
(SALCHUA) 		2404068000NRG24170520230386663 17/05/2023 PINKI HO 2404068WL017399 PINKI HO 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910623 MRS PINKY HO STATE BANK OF INDIA(508548)
115 THAKURMUNDA OR-04-068-012-004/23820
(SALCHUA) 		2404068000NRG24170520230386664 17/05/2023 DEBI NAIK 2404068WL017399 DEBI NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910580 MRS DEBI BINISIA STATE BANK OF INDIA(508548)
116 THAKURMUNDA OR-04-068-012-004/23821
(SALCHUA) 		2404068000NRG24170520230386665 17/05/2023 DUTIA NAIK 2404068WL017399 DUTIA NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910619 MR DUTIYA NAIK STATE BANK OF INDIA(508548)
117 THAKURMUNDA OR-04-068-012-004/23821
(SALCHUA) 		2404068000NRG24170520230386666 17/05/2023 SABITRI NAIK 2404068WL017399 SABITRI NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910628 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
118 THAKURMUNDA OR-04-068-012-004/23822
(SALCHUA) 		2404068000NRG24170520230386668 17/05/2023 SANTILATA NAIK 2404068WL017399 SANTILATA NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910610 MRS SANTI NAIK STATE BANK OF INDIA(508548)
119 THAKURMUNDA OR-04-068-012-004/23822
(SALCHUA) 		2404068000NRG24170520230386667 17/05/2023 SUDARA NAIK 2404068WL017399 SUDARA NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910618 MR SUDARSHAN NAIK STATE BANK OF INDIA(508548)
120 THAKURMUNDA OR-04-068-012-004/23827
(SALCHUA) 		2404068000NRG24170520230386669 17/05/2023 SHYAMU HO 2404068WL017399 SHYAMU HO 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910691 MR SHYAMU HO STATE BANK OF INDIA(508548)
121 THAKURMUNDA OR-04-068-012-004/23830
(SALCHUA) 		2404068000NRG24170520230386670 17/05/2023 NAGI HO 2404068WL017399 NAGI HO 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910666 NAGI HO W/O-SURNDRA HO BANK OF INDIA(508505)
122 THAKURMUNDA OR-04-068-012-004/23831
(SALCHUA) 		2404068000NRG24170520230386671 17/05/2023 SUSHILA BEHERA 2404068WL017399 SUSHILA BEHERA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910625 MISS SUSHILA BEHERA STATE BANK OF INDIA(508548)
123 THAKURMUNDA OR-04-068-012-004/23833
(SALCHUA) 		2404068000NRG24170520230386672 17/05/2023 SABITA MADHEI 2404068WL017399 SABITA MADHEI 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910713 MRS SABITA MADHEI STATE BANK OF INDIA(508548)
124 THAKURMUNDA OR-04-068-012-004/23834
(SALCHUA) 		2404068000NRG24170520230386673 17/05/2023 RUDRANARAYAN NAIK 2404068WL017399 RUDRANARAYAN NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910629 MR RUDRANARAYAN NAIK STATE BANK OF INDIA(508548)
125 THAKURMUNDA OR-04-068-012-004/24093
(SALCHUA) 		2404068000NRG24170520230386674 17/05/2023 SABITRI BEHERA 2404068WL017399 SABITRI BEHERA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910607 SABITRI BEHERA W/O NARAHARI BANK OF INDIA(508505)
126 THAKURMUNDA OR-04-068-012-004/24915
(SALCHUA) 		2404068000NRG24170520230386675 17/05/2023 AJAY NAIK 2404068WL017399 AJAY NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910717 MR AJAY KUMAR NAIK STATE BANK OF INDIA(508548)
127 THAKURMUNDA OR-04-068-012-004/24915
(SALCHUA) 		2404068000NRG24170520230386676 17/05/2023 GITANJALI NAIK 2404068WL017399 GITANJALI NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910617 MRS GITANJALI NAIK STATE BANK OF INDIA(508548)
128 THAKURMUNDA OR-04-068-012-004/24927
(SALCHUA) 		2404068000NRG24170520230386678 17/05/2023 CHANDRA HO 2404068WL017399 CHANDRA HO 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910615 MR CHANDRA HO STATE BANK OF INDIA(508548)
129 THAKURMUNDA OR-04-068-012-004/25463
(SALCHUA) 		2404068000NRG24170520230386679 17/05/2023 DURGA NAIK 2404068WL017399 DURGA NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910627 MRS DURGA NAIK STATE BANK OF INDIA(508548)
130 THAKURMUNDA OR-04-068-012-004/25474
(SALCHUA) 		2404068000NRG24170520230386680 17/05/2023 KUSADEV BINISIA 2404068WL017399 KUSADEV BINISIA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910620 MR KUSHADEB BINISIA STATE BANK OF INDIA(508548)
131 THAKURMUNDA OR-04-068-012-004/25474
(SALCHUA) 		2404068000NRG24170520230386681 17/05/2023 MINA BINISIA 2404068WL017399 MINA BINISIA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910616 MRS MIN BINISIA STATE BANK OF INDIA(508548)
132 THAKURMUNDA OR-04-068-012-004/25501
(SALCHUA) 		2404068000NRG24170520230386682 17/05/2023 AMBI BINISIA 2404068WL017399 AMBI BINISIA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910665 AMBIKA BINISIA W/O-SANTOSH KUMAR BINISI BANK OF INDIA(508505)
133 THAKURMUNDA OR-04-068-012-004/25551
(SALCHUA) 		2404068000NRG24170520230386686 17/05/2023 SHRIMATI BINISIA 2404068WL017399 SHRIMATI BINISIA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910624 MRS SHRIMATI BAINSIA STATE BANK OF INDIA(508548)
134 THAKURMUNDA OR-04-068-012-004/25705
(SALCHUA) 		2404068000NRG24170520230386690 17/05/2023 SANJITA BISWAL 2404068WL017399 SANJITA BISWAL 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910661 MRS SANJITA BISWAL STATE BANK OF INDIA(508548)
135 THAKURMUNDA OR-04-068-012-004/25708
(SALCHUA) 		2404068000NRG24170520230386691 17/05/2023 MADHUSUDAN MADHEI 2404068WL017399 MADHUSUDAN MADHEI 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910564 MADHUSUDAN MADHEI STATE BANK OF INDIA(508548)
136 THAKURMUNDA OR-04-068-012-004/25708
(SALCHUA) 		2404068000NRG24170520230386692 17/05/2023 TULASI MADHEI 2404068WL017399 TULASI MADHEI 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910608 MRS TULASI MADHEI STATE BANK OF INDIA(508548)
137 THAKURMUNDA OR-04-068-012-004/25716
(SALCHUA) 		2404068000NRG24170520230386696 17/05/2023 SABITA BINISIA 2404068WL017399 SABITA BINISIA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910636 MRS SABITA BAINSIA STATE BANK OF INDIA(508548)
138 THAKURMUNDA OR-04-068-012-004/25718
(SALCHUA) 		2404068000NRG24170520230386697 17/05/2023 TUKUNA HO 2404068WL017399 TUKUNA HO 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910673 MR TUKUNA HO STATE BANK OF INDIA(508548)
139 THAKURMUNDA OR-04-068-012-004/25723
(SALCHUA) 		2404068000NRG24170520230386700 17/05/2023 NIRANJAN MAHARANA 2404068WL017399 NIRANJAN MAHARANA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910669 MR NIRANJAN MAHARANA STATE BANK OF INDIA(508548)
140 THAKURMUNDA OR-04-068-012-004/25727
(SALCHUA) 		2404068000NRG24170520230386701 17/05/2023 BASANTA BEHERA 2404068WL017399 BASANTA BEHERA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910656 MASTER BASANTA BEHERA STATE BANK OF INDIA(508548)
141 THAKURMUNDA OR-04-068-012-004/25727
(SALCHUA) 		2404068000NRG24170520230386702 17/05/2023 RINA BEHERA 2404068WL017399 RINA BEHERA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910675 RINA BEHERA ODISHA GRAMYA BANK(607060)
142 THAKURMUNDA OR-04-068-012-004/9882
(SALCHUA) 		2404068000NRG24170520230386704 17/05/2023 CHANDINI NAIK 2404068WL017399 CHANDINI NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910668 MRS CHANDANI NAIK STATE BANK OF INDIA(508548)
143 THAKURMUNDA OR-04-068-012-004/9897
(SALCHUA) 		2404068000NRG24170520230386707 17/05/2023 SASHIDHAR NAIK 2404068WL017399 SASHIDHAR NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910562 MR SASADHAR NAIK STATE BANK OF INDIA(508548)
144 THAKURMUNDA OR-04-068-012-004/9897
(SALCHUA) 		2404068000NRG24170520230386708 17/05/2023 SUDHIR NAIK 2404068WL017399 SUDHIR NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910566 MR SUDHIR KUMAR NAIK STATE BANK OF INDIA(508548)
145 THAKURMUNDA OR-04-068-012-004/9901
(SALCHUA) 		2404068000NRG24170520230386710 17/05/2023 TARAMANI MADHEI 2404068WL017399 TARAMANI MADHEI 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910589 MRS TARAM MADHEI STATE BANK OF INDIA(508548)
146 THAKURMUNDA OR-04-068-012-004/9902
(SALCHUA) 		2404068000NRG24170520230386711 17/05/2023 GAJENDRA NAIK 2404068WL017399 GAJENDRA NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910560 MR GAJENDRA NAIK STATE BANK OF INDIA(508548)
147 THAKURMUNDA OR-04-068-012-004/9903
(SALCHUA) 		2404068000NRG24170520230386713 17/05/2023 BASANTI BISWAL 2404068WL017399 BASANTI BISWAL 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910588 MRS BASANTI BISWAL STATE BANK OF INDIA(508548)
148 THAKURMUNDA OR-04-068-012-004/9903
(SALCHUA) 		2404068000NRG24170520230386712 17/05/2023 SURESH CHANDRA BISWAL 2404068WL017399 SURESH CHANDRA BISWAL 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910553 SURESH CHANDRA BISWAL STATE BANK OF INDIA(508548)
149 THAKURMUNDA OR-04-068-012-004/9910
(SALCHUA) 		2404068000NRG24170520230386714 17/05/2023 ANIRUDHA NAYAK 2404068WL017399 ANIRUDHA NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910716 MR ANIRUDHA NAIK STATE BANK OF INDIA(508548)
150 THAKURMUNDA OR-04-068-012-004/9910
(SALCHUA) 		2404068000NRG24170520230386715 17/05/2023 LAXMI NAIK 2404068WL017399 LAXMI NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910595 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
151 THAKURMUNDA OR-04-068-012-004/9911
(SALCHUA) 		2404068000NRG24170520230386717 17/05/2023 BABULA BEHERA 2404068WL017399 BABULA BEHERA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910570 MR BABULA BEHERA STATE BANK OF INDIA(508548)
152 THAKURMUNDA OR-04-068-012-004/9911
(SALCHUA) 		2404068000NRG24170520230386716 17/05/2023 KANAK BEHERA 2404068WL017399 KANAK BEHERA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910715 MRS KANAK BEHERA STATE BANK OF INDIA(508548)
153 THAKURMUNDA OR-04-068-012-004/9911
(SALCHUA) 		2404068000NRG24170520230386718 17/05/2023 KOUSALYA BEHERA 2404068WL017399 KOUSALYA BEHERA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910593 MRS KAUSHALYA BEHERA STATE BANK OF INDIA(508548)
154 THAKURMUNDA OR-04-068-012-004/9912
(SALCHUA) 		2404068000NRG24170520230386719 17/05/2023 SUKANTI NAIK 2404068WL017399 SUKANTI NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910571 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
155 THAKURMUNDA OR-04-068-012-004/9914
(SALCHUA) 		2404068000NRG24170520230386720 17/05/2023 GOPABANDHU MADHAI 2404068WL017399 GOPABANDHU MADHAI 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910552 GOPABANDHU MADHEI STATE BANK OF INDIA(508548)
156 THAKURMUNDA OR-04-068-012-004/9914
(SALCHUA) 		2404068000NRG24170520230386721 17/05/2023 SUBA MADHEI 2404068WL017399 SUBA MADHEI 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910599 MRS SUBA MADHEI STATE BANK OF INDIA(508548)
157 THAKURMUNDA OR-04-068-012-004/9921
(SALCHUA) 		2404068000NRG24170520230386722 17/05/2023 MENJARI HO 2404068WL017399 MENJARI HO 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910714 MRS MENJORI HO STATE BANK OF INDIA(508548)
158 THAKURMUNDA OR-04-068-012-004/9922
(SALCHUA) 		2404068000NRG24170520230386723 17/05/2023 SAMA HO 2404068WL017399 SAMA HO 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910591 MR SAMU HO STATE BANK OF INDIA(508548)
159 THAKURMUNDA OR-04-068-012-004/9925
(SALCHUA) 		2404068000NRG24170520230386724 17/05/2023 JATRI BEHERA 2404068WL017399 JATRI BEHERA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910706 MRS JATRI BEHERA STATE BANK OF INDIA(508548)
160 THAKURMUNDA OR-04-068-012-004/9927
(SALCHUA) 		2404068000NRG24170520230386725 17/05/2023 NABA BINISIA 2404068WL017399 NABA BINISIA 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910569 MR NABA BINISIA STATE BANK OF INDIA(508548)
161 THAKURMUNDA OR-04-068-012-004/9929
(SALCHUA) 		2404068000NRG24170520230386726 17/05/2023 KIRANI NAIK 2404068WL017399 KIRANI NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910559 MR KIRANI CHANDRA NAIK STATE BANK OF INDIA(508548)
162 THAKURMUNDA OR-04-068-012-004/9938
(SALCHUA) 		2404068000NRG24170520230386727 17/05/2023 NABAKISHORE NAIK 2404068WL017399 NABAKISHORE NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910554 MR NABAKISHORE NAIK STATE BANK OF INDIA(508548)
163 THAKURMUNDA OR-04-068-012-004/9948
(SALCHUA) 		2404068000NRG24170520230386728 17/05/2023 BHAGURAM DANDPAT 2404068WL017399 BHAGURAM DANDPAT 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910605 MR BHAGURAM DANDAPAT STATE BANK OF INDIA(508548)
164 THAKURMUNDA OR-04-068-012-004/9951
(SALCHUA) 		2404068000NRG24170520230386730 17/05/2023 SARADI NAIK 2404068WL017399 SARADI NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910585 MRS SARODI NAIK STATE BANK OF INDIA(508548)
165 THAKURMUNDA OR-04-068-012-004/9951
(SALCHUA) 		2404068000NRG24170520230386732 17/05/2023 SHUKANTI NAIK 2404068WL017399 SHUKANTI NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910635 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
166 THAKURMUNDA OR-04-068-012-004/9953
(SALCHUA) 		2404068000NRG24170520230386733 17/05/2023 JEMA NAIK 2404068WL017399 JEMA NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910705 MRS JEMAMANI NAIK STATE BANK OF INDIA(508548)
167 THAKURMUNDA OR-04-068-012-004/9954
(SALCHUA) 		2404068000NRG24170520230386734 17/05/2023 SATRUGHANA NAIK 2404068WL017399 SATRUGHANA NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910719 MR SATRUGHANA NAIK STATE BANK OF INDIA(508548)
168 THAKURMUNDA OR-04-068-012-004/9959
(SALCHUA) 		2404068000NRG24170520230386735 17/05/2023 PARESH NAYAK 2404068WL017399 PARESH NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910558 PARESH NAIK STATE BANK OF INDIA(508548)
169 THAKURMUNDA OR-04-068-012-009/23875
(SALCHUA) 		2404068000NRG24170520230387474 17/05/2023 REENA NAYAK 2404068WL017433 REENA NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910703 MRS RINA NAYAK STATE BANK OF INDIA(508548)
170 THAKURMUNDA OR-04-068-012-009/24082
(SALCHUA) 		2404068000NRG24170520230387476 17/05/2023 SUKANTI NAYAK 2404068WL017433 SUKANTI NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910604 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
171 THAKURMUNDA OR-04-068-012-009/25542
(SALCHUA) 		2404068000NRG24170520230387477 17/05/2023 BRAJABANDHU NAYAK 2404068WL017433 BRAJABANDHU NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910630 BRAJA BANDHU NAYAK BANK OF INDIA(508505)
172 THAKURMUNDA OR-04-068-012-009/25619
(SALCHUA) 		2404068000NRG24170520230387479 17/05/2023 KABITA NAYAK 2404068WL017433 KABITA NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910645 MRS KABITA NAYAK STATE BANK OF INDIA(508548)
173 THAKURMUNDA OR-04-068-012-009/25619
(SALCHUA) 		2404068000NRG24170520230387478 17/05/2023 LAXMIDHAR NAYAK 2404068WL017433 LAXMIDHAR NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910637 LAXMIDHAR NAYAK UCO BANK(607066)
174 THAKURMUNDA OR-04-068-012-009/32902
(SALCHUA) 		2404068000NRG24170520230387480 17/05/2023 DALLY MANI NAYAK 2404068WL017433 DALLY MANI NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910647 MRS DALLY MANI NAYAK STATE BANK OF INDIA(508548)
175 THAKURMUNDA OR-04-068-012-009/32902
(SALCHUA) 		2404068000NRG24170520230387481 17/05/2023 JAGANNATHA NAYAK 2404068WL017433 JAGANNATHA NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910664 Jagannath Nayak FINO PAYMENTS BANK LTD(608001)
176 THAKURMUNDA OR-04-068-012-009/32908
(SALCHUA) 		2404068000NRG24170520230387482 17/05/2023 TUNI NAYAK 2404068WL017433 TUNI NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910653 MRS TUNI NAYAK STATE BANK OF INDIA(508548)
177 THAKURMUNDA OR-04-068-012-009/32910
(SALCHUA) 		2404068000NRG24170520230387483 17/05/2023 RASHMITA NAYAK 2404068WL017433 RASHMITA NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910671 RASHMITA NAYAK ODISHA GRAMYA BANK(607060)
178 THAKURMUNDA OR-04-068-012-009/32911
(SALCHUA) 		2404068000NRG24170520230387484 17/05/2023 SITA NAYAK 2404068WL017433 SITA NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910670 SITA NAYAK BANK OF INDIA(508505)
179 THAKURMUNDA OR-04-068-012-009/9241
(SALCHUA) 		2404068000NRG24170520230387485 17/05/2023 BUDHUNI NAYAK 2404068WL017433 BUDHUNI NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910718 BUDHUNI NAYAK STATE BANK OF INDIA(508548)
180 THAKURMUNDA OR-04-068-012-009/9248
(SALCHUA) 		2404068000NRG24170520230387487 17/05/2023 LOCHAN NAYAK 2404068WL017433 LOCHAN NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910568 MRS LUCHANA NAYAK STATE BANK OF INDIA(508548)
181 THAKURMUNDA OR-04-068-012-009/9261
(SALCHUA) 		2404068000NRG24170520230387489 17/05/2023 CHANCHALA NAYAK 2404068WL017433 CHANCHALA NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910692 MRS CHANCHALA NAYAK STATE BANK OF INDIA(508548)
182 THAKURMUNDA OR-04-068-012-009/9261
(SALCHUA) 		2404068000NRG24170520230387488 17/05/2023 PANU NAYAK 2404068WL017433 PANU NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910567 MR PANU NAYAK STATE BANK OF INDIA(508548)
183 THAKURMUNDA OR-04-068-012-009/9267
(SALCHUA) 		2404068000NRG24170520230387490 17/05/2023 BIMALA NAIK 2404068WL017433 BIMALA NAIK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910600 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
184 THAKURMUNDA OR-04-068-012-009/9270
(SALCHUA) 		2404068000NRG24170520230387492 17/05/2023 PALANGA NAYAK 2404068WL017433 PALANGA NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910598 MRS PALANGA NAYAK STATE BANK OF INDIA(508548)
185 THAKURMUNDA OR-04-068-012-009/9270
(SALCHUA) 		2404068000NRG24170520230387491 17/05/2023 RUSHINATH NAYAK 2404068WL017433 RUSHINATH NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910597 MR RUSHINATH NAYAK STATE BANK OF INDIA(508548)
186 THAKURMUNDA OR-04-068-012-009/9271
(SALCHUA) 		2404068000NRG24170520230387493 17/05/2023 PURNACHANDRA NAYAK 2404068WL017433 PURNACHANDRA NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910667 MR PURNACHANDRA NAYAK STATE BANK OF INDIA(508548)
187 THAKURMUNDA OR-04-068-012-009/9271
(SALCHUA) 		2404068000NRG24170520230387494 17/05/2023 TARAMANI NAYAK 2404068WL017433 TARAMANI NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910596 MRS TARAMANI NAYAK STATE BANK OF INDIA(508548)
188 THAKURMUNDA OR-04-068-012-009/9286
(SALCHUA) 		2404068000NRG24170520230387496 17/05/2023 PUSPANJALINAYAK 2404068WL017433 PUSPANJALINAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910640 MRS PUSPANJALI NAYAK STATE BANK OF INDIA(508548)
189 THAKURMUNDA OR-04-068-012-009/9299
(SALCHUA) 		2404068000NRG24170520230387500 17/05/2023 HEMAMALI NAYAK 2404068WL017433 HEMAMALI NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910700 MRS HEMAMALI NAYAK STATE BANK OF INDIA(508548)
190 THAKURMUNDA OR-04-068-012-009/9300
(SALCHUA) 		2404068000NRG24170520230387502 17/05/2023 CHANCHALA NAYAK 2404068WL017433 CHANCHALA NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910602 MRS CHANCHALA NAYAK STATE BANK OF INDIA(508548)
191 THAKURMUNDA OR-04-068-012-009/9300
(SALCHUA) 		2404068000NRG24170520230387501 17/05/2023 MAHESWAR NAYAK 2404068WL017433 MAHESWAR NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910556 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
192 THAKURMUNDA OR-04-068-012-009/9312
(SALCHUA) 		2404068000NRG24170520230387503 17/05/2023 DIBAKAR NAYAK 2404068WL017433 DIBAKAR NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910704 MR DIBAKAR NAYAK STATE BANK OF INDIA(508548)
193 THAKURMUNDA OR-04-068-012-009/9317
(SALCHUA) 		2404068000NRG24170520230387504 17/05/2023 PANDAB NAYAK 2404068WL017433 PANDAB NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910621 MR PANDAB NAYAK STATE BANK OF INDIA(508548)
194 THAKURMUNDA OR-04-068-012-009/9331
(SALCHUA) 		2404068000NRG24170520230387508 17/05/2023 BALARAM NAYAK 2404068WL017434 BALARAM NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910555 BALARAM NAYAK BANK OF INDIA(508505)
195 THAKURMUNDA OR-04-068-012-009/9331
(SALCHUA) 		2404068000NRG24170520230387509 17/05/2023 MUKTA NAYAK 2404068WL017434 MUKTA NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910613 MRS MUKTA NAYAK STATE BANK OF INDIA(508548)
196 THAKURMUNDA OR-04-068-012-009/9343
(SALCHUA) 		2404068000NRG24170520230387506 17/05/2023 PRATAP NAYAK 2404068WL017433 PRATAP NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910561 PRATAP NAYAK STATE BANK OF INDIA(508548)
197 THAKURMUNDA OR-04-068-012-009/9349
(SALCHUA) 		2404068000NRG24170520230387510 17/05/2023 KARUNAKARA NAYAK 2404068WL017434 KARUNAKARA NAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910557 KARUNAKAR NAYAK STATE BANK OF INDIA(508548)
198 THAKURMUNDA OR-04-068-012-009/9349
(SALCHUA) 		2404068000NRG24170520230387511 17/05/2023 SULOCHANNAYAK 2404068WL017434 SULOCHANNAYAK 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1819910663 MRS SULACHANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 201687 201687
199 THAKURMUNDA OR-04-068-012-002/32926
(SALCHUA) 		2404068000NRG24170520230386503 17/05/2023 RASMITA PATRA 2404068WL017390 RASMITA PATRA 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1819910551 RASHMITA PATRA BANK OF INDIA(508505)
200 THAKURMUNDA OR-04-068-012-002/9500
(SALCHUA) 		2404068000NRG24170520230386510 17/05/2023 UPANDRA PATRA 2404068WL017390 UPANDRA PATRA 00691 IPOS0000001 1422 1422 Rejected 24/05/2023 1819910726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 THAKURMUNDA OR-04-068-012-004/9893
(SALCHUA) 		2404068000NRG24170520230386705 17/05/2023 KULAMANI NAIK 2404068WL017399 KULAMANI NAIK 00691 IPOS0000001 1422 1422 Rejected 24/05/2023 1819910725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 THAKURMUNDA OR-04-068-012-004/9897
(SALCHUA) 		2404068000NRG24170520230386706 17/05/2023 BIDYADHAR NAIK 2404068WL017399 BIDYADHAR NAIK 00691 IPOS0000001 1422 1422 Rejected 24/05/2023 1819910724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 THAKURMUNDA OR-04-068-012-004/9899
(SALCHUA) 		2404068000NRG24170520230386709 17/05/2023 BISHIKESHAN NAIK 2404068WL017399 BISHIKESHAN NAIK 00691 IPOS0000001 1422 1422 Rejected 24/05/2023 1819910723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7110 7110
Total 287955 287955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_170523APB_FTO_125746 Bank of India BKID0005419 KODAPADA 22752
2 THAKURMUNDA OR2404068012_170523APB_FTO_125746 Bank of India BKID0005465 THAKURMUNDA 2844
3 THAKURMUNDA OR2404068012_170523APB_FTO_125746 Bank of India BKID0005515 BANK OF INDIA -SALABANI 1185
4 THAKURMUNDA OR2404068012_170523APB_FTO_125746 Bank of India BKID0005515 SALABANI 32469
5 THAKURMUNDA OR2404068012_170523APB_FTO_125746 State Bank of India SBIN0001086 ANANDPUR 19908
6 THAKURMUNDA OR2404068012_170523APB_FTO_125746 State Bank of India SBIN0006469 SALCHUA 1422
7 THAKURMUNDA OR2404068012_170523APB_FTO_125746 State Bank of India SBIN0006469 SATKOSIA 163530
8 THAKURMUNDA OR2404068012_170523APB_FTO_125746 State Bank of India SBIN0006469 SBI SATKOSIA 1422
9 THAKURMUNDA OR2404068012_170523APB_FTO_125746 State Bank of India SBIN0006469 sbi,satkosia 35313
10 THAKURMUNDA OR2404068012_170523APB_FTO_125746 India Post Payments Bank IPOS0000001 BARIPADA 1422
11 THAKURMUNDA OR2404068012_170523APB_FTO_125746 India Post Payments Bank IPOS0000001 RAIRANGPUR 5688

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