Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:58:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045006_040523APB_FTO_79151
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 BAHALDA OR-04-045-006-001/15243
(BHITARAMDA) 		2404045006NRG24040520230226902 04/05/2023 CHAMPA TUDU 2404045006WL010207 CHAMPA TUDU 00048 BKID0005504 1422 1422 Processed 12/05/2023 1495090530 CHAMPA TUDU BANK OF INDIA(508505)
2 BAHALDA OR-04-045-006-001/15491
(BHITARAMDA) 		2404045006NRG24040520230226944 04/05/2023 LALITA MANDAL 2404045006WL010208 LALITA MANDAL 00048 BKID0005504 1422 1422 Processed 12/05/2023 1495090525 LALITA MANDAL BANK OF INDIA(508505)
3 BAHALDA OR-04-045-006-001/15491
(BHITARAMDA) 		2404045006NRG24020520230206925 04/05/2023 LALITA MANDAL 2404045006WL009273 LALITA MANDAL 00048 BKID0005504 1185 1185 Processed 12/05/2023 1495090526 LALITA MANDAL BANK OF INDIA(508505)
4 BAHALDA OR-04-045-006-001/15586
(BHITARAMDA) 		2404045006NRG24040520230226919 04/05/2023 PARO MARNDI 2404045006WL010207 PARO MARNDI 00048 BKID0005504 1422 1422 Processed 12/05/2023 1495090531 PARA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAHALDA OR-04-045-006-004/15958
(BHITARAMDA) 		2404045006NRG24030520230214981 04/05/2023 BHADA HEMRUM 2404045006WL009632 BHADA HEMRUM 00048 BKID0005504 1422 1422 Processed 12/05/2023 1495090527 BHADA HEMRUM BANK OF INDIA(508505)
6 BAHALDA OR-04-045-006-004/15983
(BHITARAMDA) 		2404045006NRG24020520230206931 04/05/2023 LACCHMI PURTY 2404045006WL009273 LACCHMI PURTY 00048 BKID0005504 1185 1185 Processed 12/05/2023 1495090522 Mrs. LAKSHMI HEMBROM INDIAN BANK(607105)
7 BAHALDA OR-04-045-006-004/15983
(BHITARAMDA) 		2404045006NRG24040520230226950 04/05/2023 LACCHMI PURTY 2404045006WL010208 LACCHMI PURTY 00048 BKID0005504 1422 1422 Processed 12/05/2023 1495090523 Mrs. LAKSHMI HEMBROM INDIAN BANK(607105)
8 BAHALDA OR-04-045-006-004/16077
(BHITARAMDA) 		2404045006NRG24030520230214990 04/05/2023 BASANTI MANDAL 2404045006WL009632 BASANTI MANDAL 00048 BKID0005504 1422 1422 Processed 12/05/2023 1495090360 BASANTI MANDAL W/O RAM BANK OF INDIA(508505)
9 BAHALDA OR-04-045-006-004/16263-A
(BHITARAMDA) 		2404045006NRG24030520230214999 04/05/2023 RAIMAT HEMBRAM 2404045006WL009632 RAIMAT HEMBRAM 00048 BKID0005504 1422 1422 Processed 12/05/2023 1495090366 RAIMAT HEMBRAM CANARA BANK(508532)
10 BAHALDA OR-04-045-006-004/25909
(BHITARAMDA) 		2404045006NRG24020520230206951 04/05/2023 KHELARAM MURMU 2404045006WL009273 KHELARAM MURMU 00048 BKID0005504 1185 1185 Processed 12/05/2023 1495090368 KHELARAM MURMU ODISHA GRAMYA BANK(607060)
11 BAHALDA OR-04-045-006-004/25909
(BHITARAMDA) 		2404045006NRG24040520230226970 04/05/2023 KHELARAM MURMU 2404045006WL010208 KHELARAM MURMU 00048 BKID0005504 1422 1422 Processed 12/05/2023 1495090367 KHELARAM MURMU ODISHA GRAMYA BANK(607060)
12 BAHALDA OR-04-045-006-004/28135
(BHITARAMDA) 		2404045006NRG24020520230206963 04/05/2023 HARMOHAN BEHERA 2404045006WL009273 HARMOHAN BEHERA 00048 BKID0005504 1185 1185 Processed 12/05/2023 1495090369 HARMOHAN BEHERA BANK OF INDIA(508505)
13 BAHALDA OR-04-045-006-004/28135
(BHITARAMDA) 		2404045006NRG24040520230226982 04/05/2023 HARMOHAN BEHERA 2404045006WL010208 HARMOHAN BEHERA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1495090370 HARMOHAN BEHERA BANK OF INDIA(508505)
14 BAHALDA OR-04-045-006-004/29080
(BHITARAMDA) 		2404045006NRG24040520230226983 04/05/2023 JAMUNA HANSDAH 2404045006WL010208 JAMUNA HANSDAH 00048 BKID0005504 1422 1422 Processed 12/05/2023 1495090363 JAMUNA HEMBROM CANARA BANK(508532)
15 BAHALDA OR-04-045-006-004/29080
(BHITARAMDA) 		2404045006NRG24020520230206964 04/05/2023 JAMUNA HANSDAH 2404045006WL009273 JAMUNA HANSDAH 00048 BKID0005504 1185 1185 Processed 12/05/2023 1495090362 JAMUNA HEMBROM CANARA BANK(508532)
16 BAHALDA OR-04-045-006-004/29368
(BHITARAMDA) 		2404045006NRG24030520230215016 04/05/2023 PUNTA SOREN 2404045006WL009632 PUNTA SOREN 00048 BKID0005504 1422 1422 Processed 12/05/2023 1495090524 PUNTA SOREN CANARA BANK(508532)
17 BAHALDA OR-04-045-006-004/29427
(BHITARAMDA) 		2404045006NRG24020520230206967 04/05/2023 SHRILATA MANDAL 2404045006WL009273 SHRILATA MANDAL 00048 BKID0005504 1185 1185 Processed 12/05/2023 1495090529 SHRILATA MANDAL BANK OF INDIA(508505)
18 BAHALDA OR-04-045-006-004/29427
(BHITARAMDA) 		2404045006NRG24040520230226986 04/05/2023 SHRILATA MANDAL 2404045006WL010208 SHRILATA MANDAL 00048 BKID0005504 1422 1422 Processed 12/05/2023 1495090528 SHRILATA MANDAL BANK OF INDIA(508505)
19 BAHALDA OR-04-045-006-004/29445-A
(BHITARAMDA) 		2404045006NRG24040520230226987 04/05/2023 SABAN TUDU 2404045006WL010208 SABAN TUDU 00048 BKID0005504 1422 1422 Processed 12/05/2023 1495090364 SOBAN TUDU BANK OF INDIA(508505)
20 BAHALDA OR-04-045-006-004/29445-A
(BHITARAMDA) 		2404045006NRG24020520230206968 04/05/2023 SABAN TUDU 2404045006WL009273 SABAN TUDU 00048 BKID0005504 1185 1185 Processed 12/05/2023 1495090365 SOBAN TUDU BANK OF INDIA(508505)
21 BAHALDA OR-04-045-006-005/27777
(BHITARAMDA) 		2404045006NRG24040520230226939 04/05/2023 SURAJ KUMAR HEMBRAM 2404045006WL010207 SURAJ KUMAR HEMBRAM 00048 BKID0005504 1422 1422 Processed 12/05/2023 1495090361 SURAJ KUMAR HEMBRAM S/O RAM BANK OF INDIA(508505)
SubTotal 28203 28203
22 BAHALDA OR-04-045-006-001/15242
(BHITARAMDA) 		2404045006NRG24040520230226901 04/05/2023 AJEN TUDU 2404045006WL010207 AJEN TUDU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090439 AJEN TUDU CANARA BANK(508532)
23 BAHALDA OR-04-045-006-001/15284
(BHITARAMDA) 		2404045006NRG24040520230226905 04/05/2023 Anita Mahali 2404045006WL010207 Anita Mahali 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090437 ANITA MAHALI CANARA BANK(508532)
24 BAHALDA OR-04-045-006-001/15284
(BHITARAMDA) 		2404045006NRG24040520230226904 04/05/2023 KAPURA MAHALI 2404045006WL010207 KAPURA MAHALI 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090406 KAPURA MAHALI CANARA BANK(508532)
25 BAHALDA OR-04-045-006-001/15308-A
(BHITARAMDA) 		2404045006NRG24040520230226940 04/05/2023 KAPURA MURMU 2404045006WL010208 KAPURA MURMU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090450 KAPURA MURMU CANARA BANK(508532)
26 BAHALDA OR-04-045-006-001/15308-A
(BHITARAMDA) 		2404045006NRG24020520230206921 04/05/2023 KAPURA MURMU 2404045006WL009273 KAPURA MURMU 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090449 KAPURA MURMU CANARA BANK(508532)
27 BAHALDA OR-04-045-006-001/15370
(BHITARAMDA) 		2404045006NRG24040520230226908 04/05/2023 AKLI MAHALI 2404045006WL010207 AKLI MAHALI 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090508 AKLI MAHALI D O DAMU MAHALI CANARA BANK(508532)
28 BAHALDA OR-04-045-006-001/15370
(BHITARAMDA) 		2404045006NRG24040520230226907 04/05/2023 FULMANI MAHALI 2404045006WL010207 FULMANI MAHALI 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090426 FULMANI MAHALI CANARA BANK(508532)
29 BAHALDA OR-04-045-006-001/15374-A
(BHITARAMDA) 		2404045006NRG24040520230226909 04/05/2023 DHANI MURMU 2404045006WL010207 DHANI MURMU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090381 dhani murmu CANARA BANK(508532)
30 BAHALDA OR-04-045-006-001/15444
(BHITARAMDA) 		2404045006NRG24040520230226941 04/05/2023 MINAKETAN MANDAL 2404045006WL010208 MINAKETAN MANDAL 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090378 MINAKETAN MANDAL CANARA BANK(508532)
31 BAHALDA OR-04-045-006-001/15444
(BHITARAMDA) 		2404045006NRG24020520230206922 04/05/2023 MINAKETAN MANDAL 2404045006WL009273 MINAKETAN MANDAL 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090380 MINAKETAN MANDAL CANARA BANK(508532)
32 BAHALDA OR-04-045-006-001/15454
(BHITARAMDA) 		2404045006NRG24040520230226911 04/05/2023 FULAMANI MURMU 2404045006WL010207 FULAMANI MURMU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090478 FULAMANI MURMU CANARA BANK(508532)
33 BAHALDA OR-04-045-006-001/15454
(BHITARAMDA) 		2404045006NRG24040520230226912 04/05/2023 MEGHARAI MURMU 2404045006WL010207 MEGHARAI MURMU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090442 MEGHARAI MURMU CANARA BANK(508532)
34 BAHALDA OR-04-045-006-001/15491
(BHITARAMDA) 		2404045006NRG24020520230206924 04/05/2023 RAHIDASH MANDAL 2404045006WL009273 RAHIDASH MANDAL 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090448 rahidas mandal CANARA BANK(508532)
35 BAHALDA OR-04-045-006-001/15491
(BHITARAMDA) 		2404045006NRG24040520230226943 04/05/2023 RAHIDASH MANDAL 2404045006WL010208 RAHIDASH MANDAL 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090447 rahidas mandal CANARA BANK(508532)
36 BAHALDA OR-04-045-006-001/15493
(BHITARAMDA) 		2404045006NRG24040520230226914 04/05/2023 BHAGIT MURMU 2404045006WL010207 BHAGIT MURMU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090441 BHAGIT MURMU CANARA BANK(508532)
37 BAHALDA OR-04-045-006-001/15493
(BHITARAMDA) 		2404045006NRG24040520230226913 04/05/2023 SUMI MURMU 2404045006WL010207 SUMI MURMU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090399 SUMI MURMU CANARA BANK(508532)
38 BAHALDA OR-04-045-006-001/15494
(BHITARAMDA) 		2404045006NRG24040520230226915 04/05/2023 GHASIA MURMU 2404045006WL010207 GHASIA MURMU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090440 GHASIA MURMU CANARA BANK(508532)
39 BAHALDA OR-04-045-006-001/15527
(BHITARAMDA) 		2404045006NRG24040520230226916 04/05/2023 SUJATA MAHALI 2404045006WL010207 SUJATA MAHALI 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090387 SUJATA MAHALI CANARA BANK(508532)
40 BAHALDA OR-04-045-006-001/15569
(BHITARAMDA) 		2404045006NRG24040520230226917 04/05/2023 GOBINDA MARNDI 2404045006WL010207 GOBINDA MARNDI 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090390 GOBINDA MARNDI CANARA BANK(508532)
41 BAHALDA OR-04-045-006-001/15569
(BHITARAMDA) 		2404045006NRG24040520230226918 04/05/2023 HERA MARNDI 2404045006WL010207 HERA MARNDI 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090486 HIRAMANI MARNDI CANARA BANK(508532)
42 BAHALDA OR-04-045-006-001/15598
(BHITARAMDA) 		2404045006NRG24040520230226945 04/05/2023 SACHALA BEHERA 2404045006WL010208 SACHALA BEHERA 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090424 SACHALA BEHERA CANARA BANK(508532)
43 BAHALDA OR-04-045-006-001/15598
(BHITARAMDA) 		2404045006NRG24020520230206926 04/05/2023 SACHALA BEHERA 2404045006WL009273 SACHALA BEHERA 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090425 SACHALA BEHERA CANARA BANK(508532)
44 BAHALDA OR-04-045-006-001/15615-A
(BHITARAMDA) 		2404045006NRG24040520230226921 04/05/2023 JOBAMANI MURMU 2404045006WL010207 JOBAMANI MURMU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090386 JABAMANI MURMU CANARA BANK(508532)
45 BAHALDA OR-04-045-006-001/15626-A
(BHITARAMDA) 		2404045006NRG24040520230226923 04/05/2023 SALGE MARNDI 2404045006WL010207 SALGE MARNDI 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090509 SALGE MARNDI W O KAR CANARA BANK(508532)
46 BAHALDA OR-04-045-006-001/15638
(BHITARAMDA) 		2404045006NRG24040520230226924 04/05/2023 LALMOHAN MURMU 2404045006WL010207 LALMOHAN MURMU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090388 LALMOHAN MURMU CANARA BANK(508532)
47 BAHALDA OR-04-045-006-001/15686
(BHITARAMDA) 		2404045006NRG24040520230226925 04/05/2023 MALATI MAHALI 2404045006WL010207 MALATI MAHALI 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090507 MALATI MAHALI D O PARAU MAHALI CANARA BANK(508532)
48 BAHALDA OR-04-045-006-001/25959
(BHITARAMDA) 		2404045006NRG24040520230226927 04/05/2023 DUKHINI KALINDI 2404045006WL010207 DUKHINI KALINDI 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090376 DUKHINI KALINDI CANARA BANK(508532)
49 BAHALDA OR-04-045-006-001/25959
(BHITARAMDA) 		2404045006NRG24040520230226926 04/05/2023 LALI KALINDI 2404045006WL010207 LALI KALINDI 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090375 LALI KALINDI CANARA BANK(508532)
50 BAHALDA OR-04-045-006-001/26009
(BHITARAMDA) 		2404045006NRG24040520230226928 04/05/2023 BISU TUDU 2404045006WL010207 BISU TUDU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090438 BISU TUDU CANARA BANK(508532)
51 BAHALDA OR-04-045-006-001/26009
(BHITARAMDA) 		2404045006NRG24040520230226929 04/05/2023 TULSI TUDU 2404045006WL010207 TULSI TUDU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090504 TULSI TUDU CANARA BANK(508532)
52 BAHALDA OR-04-045-006-001/26012
(BHITARAMDA) 		2404045006NRG24040520230226930 04/05/2023 JABA MURMU 2404045006WL010207 JABA MURMU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090485 JABA MURMU CANARA BANK(508532)
53 BAHALDA OR-04-045-006-001/26657
(BHITARAMDA) 		2404045006NRG24040520230226933 04/05/2023 CHAMPA MURMU 2404045006WL010207 CHAMPA MURMU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090374 CHAMPA MURMU CANARA BANK(508532)
54 BAHALDA OR-04-045-006-001/26657
(BHITARAMDA) 		2404045006NRG24040520230226932 04/05/2023 UDAYNATH MURMU 2404045006WL010207 UDAYNATH MURMU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090389 UDAY MURMU CANARA BANK(508532)
55 BAHALDA OR-04-045-006-001/26771
(BHITARAMDA) 		2404045006NRG24040520230226934 04/05/2023 SHASI KALINDI 2404045006WL010207 SHASI KALINDI 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090491 SHASI KALINDI CANARA BANK(508532)
56 BAHALDA OR-04-045-006-001/26773
(BHITARAMDA) 		2404045006NRG24040520230226936 04/05/2023 RITA MAHALI 2404045006WL010207 RITA MAHALI 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090488 RITA MAHALI CANARA BANK(508532)
57 BAHALDA OR-04-045-006-002/15813
(BHITARAMDA) 		2404045006NRG24040520230226947 04/05/2023 AMPI HANSDA 2404045006WL010208 AMPI HANSDA 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090393 AMPI HANSDAH CANARA BANK(508532)
58 BAHALDA OR-04-045-006-002/15813
(BHITARAMDA) 		2404045006NRG24020520230206928 04/05/2023 AMPI HANSDA 2404045006WL009273 AMPI HANSDA 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090394 AMPI HANSDAH CANARA BANK(508532)
59 BAHALDA OR-04-045-006-004/15900
(BHITARAMDA) 		2404045006NRG24020520230206929 04/05/2023 TINGI NAIK 2404045006WL009273 TINGI NAIK 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090373 TINGI NAIK CANARA BANK(508532)
60 BAHALDA OR-04-045-006-004/15900
(BHITARAMDA) 		2404045006NRG24040520230226948 04/05/2023 TINGI NAIK 2404045006WL010208 TINGI NAIK 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090372 TINGI NAIK CANARA BANK(508532)
61 BAHALDA OR-04-045-006-004/15934
(BHITARAMDA) 		2404045006NRG24030520230214979 04/05/2023 BUDHNI HEMBRAM 2404045006WL009632 BUDHNI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090492 BUDUNI NAIK CANARA BANK(508532)
62 BAHALDA OR-04-045-006-004/15934
(BHITARAMDA) 		2404045006NRG24030520230214980 04/05/2023 samara naik 2404045006WL009632 samara naik 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090506 SAMARA NAIK CANARA BANK(508532)
63 BAHALDA OR-04-045-006-004/15942
(BHITARAMDA) 		2404045006NRG24020520230206930 04/05/2023 RAIMAT HEMBRAM 2404045006WL009273 RAIMAT HEMBRAM 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090480 RAIMAT HEMBRAM D/O KARIYA BANK OF INDIA(508505)
64 BAHALDA OR-04-045-006-004/15942
(BHITARAMDA) 		2404045006NRG24040520230226949 04/05/2023 RAIMAT HEMBRAM 2404045006WL010208 RAIMAT HEMBRAM 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090479 RAIMAT HEMBRAM D/O KARIYA BANK OF INDIA(508505)
65 BAHALDA OR-04-045-006-004/15962
(BHITARAMDA) 		2404045006NRG24030520230214983 04/05/2023 BUDHURAM NAYAK 2404045006WL009632 BUDHURAM NAYAK 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090421 BUDHURAM NAYAK CANARA BANK(508532)
66 BAHALDA OR-04-045-006-004/16022
(BHITARAMDA) 		2404045006NRG24030520230214985 04/05/2023 TARAMANI PATRA 2404045006WL009632 TARAMANI PATRA 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090402 TARAMANI PATRA CANARA BANK(508532)
67 BAHALDA OR-04-045-006-004/16044
(BHITARAMDA) 		2404045006NRG24020520230206932 04/05/2023 NANI HEMBRAM 2404045006WL009273 NANI HEMBRAM 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090474 NANI HEMBRAM CANARA BANK(508532)
68 BAHALDA OR-04-045-006-004/16044
(BHITARAMDA) 		2404045006NRG24040520230226951 04/05/2023 NANI HEMBRAM 2404045006WL010208 NANI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090475 NANI HEMBRAM CANARA BANK(508532)
69 BAHALDA OR-04-045-006-004/16052
(BHITARAMDA) 		2404045006NRG24040520230226953 04/05/2023 LACHHO HEMBRAM 2404045006WL010208 LACHHO HEMBRAM 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090455 LACHHA HEMBRAM CANARA BANK(508532)
70 BAHALDA OR-04-045-006-004/16052
(BHITARAMDA) 		2404045006NRG24020520230206934 04/05/2023 LACHHO HEMBRAM 2404045006WL009273 LACHHO HEMBRAM 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090454 LACHHA HEMBRAM CANARA BANK(508532)
71 BAHALDA OR-04-045-006-004/16052
(BHITARAMDA) 		2404045006NRG24020520230206933 04/05/2023 MADHU HEMBRAM 2404045006WL009273 MADHU HEMBRAM 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090384 MADHU HEMBRAM CANARA BANK(508532)
72 BAHALDA OR-04-045-006-004/16052
(BHITARAMDA) 		2404045006NRG24040520230226952 04/05/2023 MADHU HEMBRAM 2404045006WL010208 MADHU HEMBRAM 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090385 MADHU HEMBRAM CANARA BANK(508532)
73 BAHALDA OR-04-045-006-004/16058
(BHITARAMDA) 		2404045006NRG24040520230226954 04/05/2023 DEOUGI MAJHI 2404045006WL010208 DEOUGI MAJHI 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090476 DEOUGI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAHALDA OR-04-045-006-004/16058
(BHITARAMDA) 		2404045006NRG24020520230206935 04/05/2023 DEOUGI MAJHI 2404045006WL009273 DEOUGI MAJHI 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090477 DEOUGI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAHALDA OR-04-045-006-004/16058
(BHITARAMDA) 		2404045006NRG24020520230206936 04/05/2023 PANDU RAM MAJHI 2404045006WL009273 PANDU RAM MAJHI 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090429 PANDURAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAHALDA OR-04-045-006-004/16058
(BHITARAMDA) 		2404045006NRG24040520230226955 04/05/2023 PANDU RAM MAJHI 2404045006WL010208 PANDU RAM MAJHI 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090428 PANDURAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAHALDA OR-04-045-006-004/16068
(BHITARAMDA) 		2404045006NRG24040520230226956 04/05/2023 AJHA MANI KISKU 2404045006WL010208 AJHA MANI KISKU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090401 AJHAMANI KISKU CANARA BANK(508532)
78 BAHALDA OR-04-045-006-004/16068
(BHITARAMDA) 		2404045006NRG24020520230206937 04/05/2023 AJHA MANI KISKU 2404045006WL009273 AJHA MANI KISKU 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090400 AJHAMANI KISKU CANARA BANK(508532)
79 BAHALDA OR-04-045-006-004/16077
(BHITARAMDA) 		2404045006NRG24030520230214989 04/05/2023 RAM MANDAL 2404045006WL009632 RAM MANDAL 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090432 RAM CHANDRA MANDAL CANARA BANK(508532)
80 BAHALDA OR-04-045-006-004/16079
(BHITARAMDA) 		2404045006NRG24040520230226958 04/05/2023 DUMNI KISKU 2404045006WL010208 DUMNI KISKU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090469 DUMNI KISKU CANARA BANK(508532)
81 BAHALDA OR-04-045-006-004/16079
(BHITARAMDA) 		2404045006NRG24020520230206939 04/05/2023 DUMNI KISKU 2404045006WL009273 DUMNI KISKU 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090468 DUMNI KISKU CANARA BANK(508532)
82 BAHALDA OR-04-045-006-004/16079
(BHITARAMDA) 		2404045006NRG24020520230206938 04/05/2023 RAMJIT KISKU 2404045006WL009273 RAMJIT KISKU 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090445 RAMJIT KISKU CANARA BANK(508532)
83 BAHALDA OR-04-045-006-004/16079
(BHITARAMDA) 		2404045006NRG24040520230226957 04/05/2023 RAMJIT KISKU 2404045006WL010208 RAMJIT KISKU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090446 RAMJIT KISKU CANARA BANK(508532)
84 BAHALDA OR-04-045-006-004/16091
(BHITARAMDA) 		2404045006NRG24030520230214991 04/05/2023 PADMALAYA MANDAL 2404045006WL009632 PADMALAYA MANDAL 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090377 PADMALAYA MANDAL CANARA BANK(508532)
85 BAHALDA OR-04-045-006-004/16113
(BHITARAMDA) 		2404045006NRG24020520230206940 04/05/2023 MANARAY HANSDAH 2404045006WL009273 MANARAY HANSDAH 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090383 MANARAY HANSDAH CANARA BANK(508532)
86 BAHALDA OR-04-045-006-004/16113
(BHITARAMDA) 		2404045006NRG24040520230226959 04/05/2023 MANARAY HANSDAH 2404045006WL010208 MANARAY HANSDAH 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090379 MANARAY HANSDAH CANARA BANK(508532)
87 BAHALDA OR-04-045-006-004/16116
(BHITARAMDA) 		2404045006NRG24040520230226960 04/05/2023 DAMAN MURMU 2404045006WL010208 DAMAN MURMU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090404 DAMAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAHALDA OR-04-045-006-004/16116
(BHITARAMDA) 		2404045006NRG24020520230206941 04/05/2023 DAMAN MURMU 2404045006WL009273 DAMAN MURMU 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090403 DAMAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAHALDA OR-04-045-006-004/16116
(BHITARAMDA) 		2404045006NRG24020520230206942 04/05/2023 NAGI MANI MURMU 2404045006WL009273 NAGI MANI MURMU 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090460 NAGIMANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAHALDA OR-04-045-006-004/16116
(BHITARAMDA) 		2404045006NRG24040520230226961 04/05/2023 NAGI MANI MURMU 2404045006WL010208 NAGI MANI MURMU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090457 NAGIMANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAHALDA OR-04-045-006-004/16120
(BHITARAMDA) 		2404045006NRG24040520230226962 04/05/2023 KUANR MURMU 2404045006WL010208 KUANR MURMU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090436 KUNAR MURMU CANARA BANK(508532)
92 BAHALDA OR-04-045-006-004/16120
(BHITARAMDA) 		2404045006NRG24020520230206943 04/05/2023 KUANR MURMU 2404045006WL009273 KUANR MURMU 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090435 KUNAR MURMU CANARA BANK(508532)
93 BAHALDA OR-04-045-006-004/16155
(BHITARAMDA) 		2404045006NRG24030520230214993 04/05/2023 MOHAN TUDU 2404045006WL009632 MOHAN TUDU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090452 mohan tudu CANARA BANK(508532)
94 BAHALDA OR-04-045-006-004/16170
(BHITARAMDA) 		2404045006NRG24020520230206945 04/05/2023 ASHABATI MAJHI 2404045006WL009273 ASHABATI MAJHI 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090462 ASHA BATI MAJHI CANARA BANK(508532)
95 BAHALDA OR-04-045-006-004/16170
(BHITARAMDA) 		2404045006NRG24040520230226964 04/05/2023 ASHABATI MAJHI 2404045006WL010208 ASHABATI MAJHI 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090463 ASHA BATI MAJHI CANARA BANK(508532)
96 BAHALDA OR-04-045-006-004/16170
(BHITARAMDA) 		2404045006NRG24040520230226963 04/05/2023 THAKUR HEMBROM 2404045006WL010208 THAKUR HEMBROM 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090407 THAKURA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAHALDA OR-04-045-006-004/16170
(BHITARAMDA) 		2404045006NRG24020520230206944 04/05/2023 THAKUR HEMBROM 2404045006WL009273 THAKUR HEMBROM 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090408 THAKURA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAHALDA OR-04-045-006-004/16178
(BHITARAMDA) 		2404045006NRG24030520230214994 04/05/2023 BARISSA TUDU 2404045006WL009632 BARISSA TUDU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090459 BARISHA TUDU CANARA BANK(508532)
99 BAHALDA OR-04-045-006-004/16178
(BHITARAMDA) 		2404045006NRG24030520230214995 04/05/2023 RANO TUDU 2404045006WL009632 RANO TUDU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090430 RANO TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAHALDA OR-04-045-006-004/16178
(BHITARAMDA) 		2404045006NRG24030520230214996 04/05/2023 SALOH TUDU 2404045006WL009632 SALOH TUDU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090497 SALOH TUDU CANARA BANK(508532)
101 BAHALDA OR-04-045-006-004/16208
(BHITARAMDA) 		2404045006NRG24030520230214997 04/05/2023 AMBO MAJHI 2404045006WL009632 AMBO MAJHI 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090481 AMBA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAHALDA OR-04-045-006-004/16223
(BHITARAMDA) 		2404045006NRG24020520230206948 04/05/2023 ANJALI MANDAL 2404045006WL009273 ANJALI MANDAL 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090496 ANJOLI MANDAL W/O ROTHA BANK OF INDIA(508505)
103 BAHALDA OR-04-045-006-004/16223
(BHITARAMDA) 		2404045006NRG24040520230226967 04/05/2023 ANJALI MANDAL 2404045006WL010208 ANJALI MANDAL 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090495 ANJOLI MANDAL W/O ROTHA BANK OF INDIA(508505)
104 BAHALDA OR-04-045-006-004/16223
(BHITARAMDA) 		2404045006NRG24040520230226966 04/05/2023 RATHA MANDAL 2404045006WL010208 RATHA MANDAL 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090434 RATH MANDAL CANARA BANK(508532)
105 BAHALDA OR-04-045-006-004/16223
(BHITARAMDA) 		2404045006NRG24020520230206947 04/05/2023 RATHA MANDAL 2404045006WL009273 RATHA MANDAL 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090433 RATH MANDAL CANARA BANK(508532)
106 BAHALDA OR-04-045-006-004/16246
(BHITARAMDA) 		2404045006NRG24020520230206949 04/05/2023 NANDURAM NAIK 2404045006WL009273 NANDURAM NAIK 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090466 NUNDURAM NAIK BANK OF INDIA(508505)
107 BAHALDA OR-04-045-006-004/16246
(BHITARAMDA) 		2404045006NRG24040520230226968 04/05/2023 NANDURAM NAIK 2404045006WL010208 NANDURAM NAIK 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090467 NUNDURAM NAIK BANK OF INDIA(508505)
108 BAHALDA OR-04-045-006-004/16259
(BHITARAMDA) 		2404045006NRG24030520230214998 04/05/2023 DUKHIYA MURMU 2404045006WL009632 DUKHIYA MURMU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090451 DUHKHIA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAHALDA OR-04-045-006-004/16263-A
(BHITARAMDA) 		2404045006NRG24030520230215001 04/05/2023 DULARI HEMBRAM 2404045006WL009632 DULARI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090498 DULARI HEMBRAM CANARA BANK(508532)
110 BAHALDA OR-04-045-006-004/16263-A
(BHITARAMDA) 		2404045006NRG24030520230215000 04/05/2023 KAPURA MAJHI 2404045006WL009632 KAPURA MAJHI 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090482 KAPURA MAJHI CANARA BANK(508532)
111 BAHALDA OR-04-045-006-004/16264-A
(BHITARAMDA) 		2404045006NRG24030520230215002 04/05/2023 KARJYA KISKU 2404045006WL009632 KARJYA KISKU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090453 KARJYA KISKU CANARA BANK(508532)
112 BAHALDA OR-04-045-006-004/16265
(BHITARAMDA) 		2404045006NRG24030520230215004 04/05/2023 JADU HANSDAH 2404045006WL009632 JADU HANSDAH 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090505 JADU HANSDAH CANARA BANK(508532)
113 BAHALDA OR-04-045-006-004/16265
(BHITARAMDA) 		2404045006NRG24030520230215003 04/05/2023 PALO HANSDAH 2404045006WL009632 PALO HANSDAH 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090431 PALO HANSDAH CANARA BANK(508532)
114 BAHALDA OR-04-045-006-004/16299
(BHITARAMDA) 		2404045006NRG24030520230215005 04/05/2023 SAKRA TUDU 2404045006WL009632 SAKRA TUDU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090499 SAKRA TUDU CANARA BANK(508532)
115 BAHALDA OR-04-045-006-004/16313-A
(BHITARAMDA) 		2404045006NRG24030520230215006 04/05/2023 SALKHAN KISKU 2404045006WL009632 SALKHAN KISKU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090382 SALKHAN KISKU S O LATE SAWNA KISKU CANARA BANK(508532)
116 BAHALDA OR-04-045-006-004/25938
(BHITARAMDA) 		2404045006NRG24030520230215007 04/05/2023 PORAN MURMU 2404045006WL009632 PORAN MURMU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090461 PARAN MURMU CANARA BANK(508532)
117 BAHALDA OR-04-045-006-004/26020
(BHITARAMDA) 		2404045006NRG24020520230206953 04/05/2023 FAGU HEMBRAM 2404045006WL009273 FAGU HEMBRAM 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090483 FAGU HEMBRAM CANARA BANK(508532)
118 BAHALDA OR-04-045-006-004/26020
(BHITARAMDA) 		2404045006NRG24040520230226972 04/05/2023 FAGU HEMBRAM 2404045006WL010208 FAGU HEMBRAM 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090487 FAGU HEMBRAM CANARA BANK(508532)
119 BAHALDA OR-04-045-006-004/26044
(BHITARAMDA) 		2404045006NRG24030520230215010 04/05/2023 DHANI HANSDAH 2404045006WL009632 DHANI HANSDAH 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090398 DHANI HANSDAH CANARA BANK(508532)
120 BAHALDA OR-04-045-006-004/26044
(BHITARAMDA) 		2404045006NRG24030520230215009 04/05/2023 NUNARAM HANSDAH 2404045006WL009632 NUNARAM HANSDAH 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090423 NUNARAM HANSDAH CANARA BANK(508532)
121 BAHALDA OR-04-045-006-004/26046
(BHITARAMDA) 		2404045006NRG24020520230206955 04/05/2023 DULARI KISKU 2404045006WL009273 DULARI KISKU 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090465 DULARI KISKU CANARA BANK(508532)
122 BAHALDA OR-04-045-006-004/26046
(BHITARAMDA) 		2404045006NRG24040520230226974 04/05/2023 DULARI KISKU 2404045006WL010208 DULARI KISKU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090464 DULARI KISKU CANARA BANK(508532)
123 BAHALDA OR-04-045-006-004/26046
(BHITARAMDA) 		2404045006NRG24020520230206954 04/05/2023 PANCHU KISKU 2404045006WL009273 PANCHU KISKU 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090456 PANCHU MAJHI CANARA BANK(508532)
124 BAHALDA OR-04-045-006-004/26046
(BHITARAMDA) 		2404045006NRG24040520230226973 04/05/2023 PANCHU KISKU 2404045006WL010208 PANCHU KISKU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090458 PANCHU MAJHI CANARA BANK(508532)
125 BAHALDA OR-04-045-006-004/26235
(BHITARAMDA) 		2404045006NRG24020520230206956 04/05/2023 KUNI SOY 2404045006WL009273 KUNI SOY 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090500 KUNI PURTY BANK OF INDIA(508505)
126 BAHALDA OR-04-045-006-004/26235
(BHITARAMDA) 		2404045006NRG24040520230226975 04/05/2023 KUNI SOY 2404045006WL010208 KUNI SOY 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090501 KUNI PURTY BANK OF INDIA(508505)
127 BAHALDA OR-04-045-006-004/26237
(BHITARAMDA) 		2404045006NRG24040520230226976 04/05/2023 GURBA SOY 2404045006WL010208 GURBA SOY 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090391 GURUBA SHAY CANARA BANK(508532)
128 BAHALDA OR-04-045-006-004/26237
(BHITARAMDA) 		2404045006NRG24020520230206957 04/05/2023 GURBA SOY 2404045006WL009273 GURBA SOY 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090392 GURUBA SHAY CANARA BANK(508532)
129 BAHALDA OR-04-045-006-004/26270
(BHITARAMDA) 		2404045006NRG24020520230206958 04/05/2023 KIRTARAM HEMBRAM 2404045006WL009273 KIRTARAM HEMBRAM 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090470 KIRTARAM HEMBRAM CANARA BANK(508532)
130 BAHALDA OR-04-045-006-004/26270
(BHITARAMDA) 		2404045006NRG24040520230226977 04/05/2023 KIRTARAM HEMBRAM 2404045006WL010208 KIRTARAM HEMBRAM 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090471 KIRTARAM HEMBRAM CANARA BANK(508532)
131 BAHALDA OR-04-045-006-004/26630
(BHITARAMDA) 		2404045006NRG24040520230226979 04/05/2023 DEOUGI MURMU 2404045006WL010208 DEOUGI MURMU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090395 DEOUGI MURMU CANARA BANK(508532)
132 BAHALDA OR-04-045-006-004/26630
(BHITARAMDA) 		2404045006NRG24020520230206960 04/05/2023 DEOUGI MURMU 2404045006WL009273 DEOUGI MURMU 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090396 DEOUGI MURMU CANARA BANK(508532)
133 BAHALDA OR-04-045-006-004/26679
(BHITARAMDA) 		2404045006NRG24030520230215011 04/05/2023 FAGU CHARAN HANSDAH 2404045006WL009632 FAGU CHARAN HANSDAH 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090484 FAGU CHARAN HANSDAH CANARA BANK(508532)
134 BAHALDA OR-04-045-006-004/27063
(BHITARAMDA) 		2404045006NRG24030520230215013 04/05/2023 HEMANTA MANDAL 2404045006WL009632 HEMANTA MANDAL 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090422 HEMANTA KUMAR MONDAL CANARA BANK(508532)
135 BAHALDA OR-04-045-006-004/27063
(BHITARAMDA) 		2404045006NRG24030520230215014 04/05/2023 JAYANTI MANDAL 2404045006WL009632 JAYANTI MANDAL 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090397 JAYANTI MANDAL CANARA BANK(508532)
136 BAHALDA OR-04-045-006-004/27151
(BHITARAMDA) 		2404045006NRG24020520230206962 04/05/2023 FULO KISKU 2404045006WL009273 FULO KISKU 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090472 PHULA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAHALDA OR-04-045-006-004/27151
(BHITARAMDA) 		2404045006NRG24040520230226981 04/05/2023 FULO KISKU 2404045006WL010208 FULO KISKU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090473 PHULA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAHALDA OR-04-045-006-004/27151
(BHITARAMDA) 		2404045006NRG24020520230206961 04/05/2023 SALKHAN KISKU 2404045006WL009273 SALKHAN KISKU 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090443 SALKHAN KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
139 BAHALDA OR-04-045-006-004/27151
(BHITARAMDA) 		2404045006NRG24040520230226980 04/05/2023 SALKHAN KISKU 2404045006WL010208 SALKHAN KISKU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090444 SALKHAN KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAHALDA OR-04-045-006-004/29502
(BHITARAMDA) 		2404045006NRG24020520230206969 04/05/2023 CHHITA HEMBRAM 2404045006WL009273 CHHITA HEMBRAM 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090489 CHHITA HEMBRAM CANARA BANK(508532)
141 BAHALDA OR-04-045-006-004/29502
(BHITARAMDA) 		2404045006NRG24040520230226988 04/05/2023 CHHITA HEMBRAM 2404045006WL010208 CHHITA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090490 CHHITA HEMBRAM CANARA BANK(508532)
142 BAHALDA OR-04-045-006-004/29504
(BHITARAMDA) 		2404045006NRG24040520230226989 04/05/2023 NAHA HEMBRAM 2404045006WL010208 NAHA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090494 NOHA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAHALDA OR-04-045-006-004/29504
(BHITARAMDA) 		2404045006NRG24020520230206970 04/05/2023 NAHA HEMBRAM 2404045006WL009273 NAHA HEMBRAM 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090493 NOHA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAHALDA OR-04-045-006-004/29535
(BHITARAMDA) 		2404045006NRG24020520230206972 04/05/2023 PAJA HEMBRAM 2404045006WL009273 PAJA HEMBRAM 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1495090419 PAJA HEMBRAM CANARA BANK(508532)
145 BAHALDA OR-04-045-006-004/29535
(BHITARAMDA) 		2404045006NRG24040520230226991 04/05/2023 PAJA HEMBRAM 2404045006WL010208 PAJA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090418 PAJA HEMBRAM CANARA BANK(508532)
146 BAHALDA OR-04-045-006-004/29550
(BHITARAMDA) 		2404045006NRG24040520230226992 04/05/2023 ISWAR KISKU 2404045006WL010208 ISWAR KISKU 00078 CNRB0001733 1422 1422 Rejected 12/05/2023 1495090502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BAHALDA OR-04-045-006-004/29550
(BHITARAMDA) 		2404045006NRG24020520230206973 04/05/2023 ISWAR KISKU 2404045006WL009273 ISWAR KISKU 00078 CNRB0001733 1185 1185 Rejected 12/05/2023 1495090503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BAHALDA OR-04-045-006-004/29551
(BHITARAMDA) 		2404045006NRG24030520230215017 04/05/2023 KALYANI MANDAL 2404045006WL009632 KALYANI MANDAL 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090420 KALYANI MANDAL BANK OF INDIA(508505)
149 BAHALDA OR-04-045-006-004/29556
(BHITARAMDA) 		2404045006NRG24030520230215018 04/05/2023 DEBADUTTA RAMSWARUP TUDU 2404045006WL009632 DEBADUTTA RAMSWARUP TUDU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1495090427 DEBADUTTA RAMSWARUP TUDU CANARA BANK(508532)
SubTotal 173247 173247
150 BAHALDA OR-04-045-006-004/29556
(BHITARAMDA) 		2404045006NRG24030520230215019 04/05/2023 SAMITA TUDU 2404045006WL009632 SAMITA TUDU 00415 SBIN0000163 1422 1422 Processed 12/05/2023 1495090519 MRS SAMITA TUDU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
151 BAHALDA OR-04-045-006-001/15260
(BHITARAMDA) 		2404045006NRG24040520230226903 04/05/2023 THAKUR HANSDAH 2404045006WL010207 THAKUR HANSDAH 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1495090510 MR THAKUR HANSDAH STATE BANK OF INDIA(508548)
152 BAHALDA OR-04-045-006-001/15335
(BHITARAMDA) 		2404045006NRG24040520230226906 04/05/2023 NIMAI HANSDAH 2404045006WL010207 NIMAI HANSDAH 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1495090515 MR NIMAI HANSDAH STATE BANK OF INDIA(508548)
153 BAHALDA OR-04-045-006-001/15626-A
(BHITARAMDA) 		2404045006NRG24040520230226922 04/05/2023 KARU MARNDI 2404045006WL010207 KARU MARNDI 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1495090516 MR KARU MARNDI STATE BANK OF INDIA(508548)
154 BAHALDA OR-04-045-006-001/26773
(BHITARAMDA) 		2404045006NRG24040520230226935 04/05/2023 KUNA MAHALI 2404045006WL010207 KUNA MAHALI 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1495090517 MR KUNA MAHALI STATE BANK OF INDIA(508548)
155 BAHALDA OR-04-045-006-004/16004
(BHITARAMDA) 		2404045006NRG24030520230214984 04/05/2023 GURUBARI LOHAR 2404045006WL009632 GURUBARI LOHAR 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1495090518 MS GURUBARI LOHAR STATE BANK OF INDIA(508548)
156 BAHALDA OR-04-045-006-004/25909
(BHITARAMDA) 		2404045006NRG24020520230206952 04/05/2023 DHANI MURMU 2404045006WL009273 DHANI MURMU 00415 SBIN0012050 1185 1185 Processed 12/05/2023 1495090512 DHANI MURMU BANK OF INDIA(508505)
157 BAHALDA OR-04-045-006-004/25909
(BHITARAMDA) 		2404045006NRG24040520230226971 04/05/2023 DHANI MURMU 2404045006WL010208 DHANI MURMU 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1495090513 DHANI MURMU BANK OF INDIA(508505)
158 BAHALDA OR-04-045-006-004/26721-A
(BHITARAMDA) 		2404045006NRG24030520230215012 04/05/2023 CHHAGANRAM MANDAL 2404045006WL009632 CHHAGANRAM MANDAL 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1495090514 MR CHHAGANRAM MANDAL STATE BANK OF INDIA(508548)
159 BAHALDA OR-04-045-006-004/29368
(BHITARAMDA) 		2404045006NRG24030520230215015 04/05/2023 MAKRO SOREN 2404045006WL009632 MAKRO SOREN 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1495090371 MR MAKRO SOREN STATE BANK OF INDIA(508548)
160 BAHALDA OR-04-045-006-004/29370
(BHITARAMDA) 		2404045006NRG24020520230206965 04/05/2023 GANGAMANI MANDAL 2404045006WL009273 GANGAMANI MANDAL 00415 SBIN0012050 1185 1185 Processed 12/05/2023 1495090520 GANGAMANI MANDAL CANARA BANK(508532)
161 BAHALDA OR-04-045-006-004/29370
(BHITARAMDA) 		2404045006NRG24040520230226984 04/05/2023 GANGAMANI MANDAL 2404045006WL010208 GANGAMANI MANDAL 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1495090521 GANGAMANI MANDAL CANARA BANK(508532)
SubTotal 15168 15168
162 BAHALDA OR-04-045-006-004/16022
(BHITARAMDA) 		2404045006NRG24030520230214987 04/05/2023 GURUPRASAD PATRA 2404045006WL009632 GURUPRASAD PATRA 00415 SBIN0012051 1422 1422 Processed 12/05/2023 1495090511 GURUBA PATRA AXIS BANK(607153)
SubTotal 1422 1422
163 BAHALDA OR-04-045-006-001/15407-A
(BHITARAMDA) 		2404045006NRG24040520230226910 04/05/2023 PITHO CHARAN MURMU 2404045006WL010207 PITHO CHARAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495090411 PITHA CHARAN MUMRU ODISHA GRAMYA BANK(607060)
164 BAHALDA OR-04-045-006-001/15465
(BHITARAMDA) 		2404045006NRG24040520230226942 04/05/2023 UGHURAM BESHRA 2404045006WL010208 UGHURAM BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495090416 UGRAM BESHRA ODISHA GRAMYA BANK(607060)
165 BAHALDA OR-04-045-006-001/15465
(BHITARAMDA) 		2404045006NRG24020520230206923 04/05/2023 UGHURAM BESHRA 2404045006WL009273 UGHURAM BESHRA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495090417 UGRAM BESHRA ODISHA GRAMYA BANK(607060)
166 BAHALDA OR-04-045-006-001/15598
(BHITARAMDA) 		2404045006NRG24020520230206927 04/05/2023 DOLAGOBINDA BEHERA 2404045006WL009273 DOLAGOBINDA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495090412 DOLAGOBINDA BEHERA CANARA BANK(508532)
167 BAHALDA OR-04-045-006-001/15598
(BHITARAMDA) 		2404045006NRG24040520230226946 04/05/2023 DOLAGOBINDA BEHERA 2404045006WL010208 DOLAGOBINDA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495090413 DOLAGOBINDA BEHERA CANARA BANK(508532)
168 BAHALDA OR-04-045-006-001/15602-A
(BHITARAMDA) 		2404045006NRG24040520230226920 04/05/2023 BHUJU MURMU 2404045006WL010207 BHUJU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495090414 BHUJU MURMU ODISHA GRAMYA BANK(607060)
169 BAHALDA OR-04-045-006-001/26638
(BHITARAMDA) 		2404045006NRG24040520230226931 04/05/2023 SALMA HANSDAH 2404045006WL010207 SALMA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495090415 MRS SALMA HANSDAH STATE BANK OF INDIA(508548)
170 BAHALDA OR-04-045-006-003/15763
(BHITARAMDA) 		2404045006NRG24030520230214978 04/05/2023 LAXMAN HEMBRAM 2404045006WL009632 LAXMAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495090410 MR LAXMAN HEMBRAM STATE BANK OF INDIA(508548)
171 BAHALDA OR-04-045-006-004/29521
(BHITARAMDA) 		2404045006NRG24020520230206971 04/05/2023 BHAGAN HANSDAH 2404045006WL009273 BHAGAN HANSDAH 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495090409 BHAGAN HANSDAH BANK OF INDIA(508505)
172 BAHALDA OR-04-045-006-004/29521
(BHITARAMDA) 		2404045006NRG24040520230226990 04/05/2023 BHAGAN HANSDAH 2404045006WL010208 BHAGAN HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495090405 BHAGAN HANSDAH BANK OF INDIA(508505)
SubTotal 13509 13509
Total 232971 232971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045006_040523APB_FTO_79151 Bank of India BKID0005504 BAHALDA 28203
2 BAHALDA OR2404045006_040523APB_FTO_79151 Canara Bank CNRB0001733 GIDIGHATTY 154287
3 BAHALDA OR2404045006_040523APB_FTO_79151 Canara Bank CNRB0001733 Gidighaty 18960
4 BAHALDA OR2404045006_040523APB_FTO_79151 State Bank of India SBIN0000163 RAIRANGAPUR 1422
5 BAHALDA OR2404045006_040523APB_FTO_79151 State Bank of India SBIN0012050 BAHALADA 15168
6 BAHALDA OR2404045006_040523APB_FTO_79151 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1422
7 BAHALDA OR2404045006_040523APB_FTO_79151 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 13509

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