Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045010_041023APB_FTO_600594
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-04-045-010-003/281232
(JHARADIHI) 		2404045000NRG24041020231429872 04/10/2023 DINABANDHU BEHERA 2404045WL121315 DINABANDHU BEHERA 00032 UTIB0000700 1185 1185 Processed 10/11/2023 7330618114 DINABANDHU BEHERA HDFC BANK LTD(607152)
SubTotal 1185 1185
2 BAHALDA OR-04-045-010-001/280811
(JHARADIHI) 		2404045010NRG24041020231430763 04/10/2023 SARATHI MOHANTA 2404045010WL121508 SARATHI MOHANTA 00048 BKID0005504 237 237 Processed 11/11/2023 7330618244 SARATHI MOHANTA BANK OF INDIA(508505)
3 BAHALDA OR-04-045-010-001/280880
(JHARADIHI) 		2404045000NRG24041020231429811 04/10/2023 SUNDAR TUDU 2404045WL121304 SUNDAR TUDU 00048 BKID0005504 1185 1185 Processed 10/11/2023 7330618245 SUNDAR TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAHALDA OR-04-045-010-001/280995
(JHARADIHI) 		2404045000NRG24041020231429931 04/10/2023 KARMI MURMU 2404045WL121328 KARMI MURMU 00048 BKID0005504 1185 1185 Processed 11/11/2023 7330618246 KARMI MURMU BANK OF INDIA(508505)
5 BAHALDA OR-04-045-010-001/281134
(JHARADIHI) 		2404045000NRG24041020231429819 04/10/2023 DEEPAK KUMAR BARIK 2404045WL121304 DEEPAK KUMAR BARIK 00048 BKID0005504 1185 1185 Processed 11/11/2023 7330618097 DEEPAK KUMAR BARIK BANK OF INDIA(508505)
6 BAHALDA OR-04-045-010-001/281136
(JHARADIHI) 		2404045000NRG24041020231429820 04/10/2023 GANESH BEHERA 2404045WL121304 GANESH BEHERA 00048 BKID0005504 1185 1185 Processed 11/11/2023 7330618096 GANESH BEHERA BANK OF INDIA(508505)
7 BAHALDA OR-04-045-010-001/281217
(JHARADIHI) 		2404045010NRG24041020231430778 04/10/2023 UMESH PATRA 2404045010WL121508 UMESH PATRA 00048 BKID0005504 237 237 Processed 10/11/2023 7330618102 UMESH PATRA CANARA BANK(508532)
8 BAHALDA OR-04-045-010-001/281223
(JHARADIHI) 		2404045000NRG24041020231429936 04/10/2023 SAKRA MURMU 2404045WL121328 SAKRA MURMU 00048 BKID0005504 1185 1185 Processed 10/11/2023 7330618105 SAKRA MURMU ODISHA GRAMYA BANK(607060)
9 BAHALDA OR-04-045-010-001/281226
(JHARADIHI) 		2404045000NRG24041020231429937 04/10/2023 UTTAR TUDU 2404045WL121328 UTTAR TUDU 00048 BKID0005504 1185 1185 Processed 10/11/2023 7330618104 UTTAR TUDU CANARA BANK(508532)
10 BAHALDA OR-04-045-010-001/281231
(JHARADIHI) 		2404045000NRG24041020231429825 04/10/2023 ARJUN MURMU 2404045WL121304 ARJUN MURMU 00048 BKID0005504 1185 1185 Processed 10/11/2023 7330618106 ARJUN MURMU ODISHA GRAMYA BANK(607060)
11 BAHALDA OR-04-045-010-001/281234
(JHARADIHI) 		2404045010NRG24041020231430779 04/10/2023 ABHIMANYU MOHAPATRA 2404045010WL121508 ABHIMANYU MOHAPATRA 00048 BKID0005504 237 237 Processed 11/11/2023 7330618109 ABHIMANYU MOHAPATRA BANK OF INDIA(508505)
12 BAHALDA OR-04-045-010-001/281238
(JHARADIHI) 		2404045000NRG24041020231429828 04/10/2023 ASHAMANI BEHERA 2404045WL121304 ASHAMANI BEHERA 00048 BKID0005504 1185 1185 Processed 10/11/2023 7330618111 ASHAMANI BEHERA ODISHA GRAMYA BANK(607060)
13 BAHALDA OR-04-045-010-001/281252
(JHARADIHI) 		2404045000NRG24041020231429944 04/10/2023 LAKHAN TUDU 2404045WL121328 LAKHAN TUDU 00048 BKID0005504 1185 1185 Processed 10/11/2023 7330618107 Lakhan Tudu FINO PAYMENTS BANK LTD(608001)
14 BAHALDA OR-04-045-010-001/9277-A
(JHARADIHI) 		2404045000NRG24041020231429833 04/10/2023 HARI MUNDA 2404045WL121304 HARI MUNDA 00048 BKID0005504 1185 1185 Processed 11/11/2023 7330618247 HARI MUNDA BANK OF INDIA(508505)
15 BAHALDA OR-04-045-010-002/8436
(JHARADIHI) 		2404045010NRG24041020231432731 04/10/2023 SALMA KISKU 2404045010WL121874 SALMA KISKU 00048 BKID0005504 3318 3318 Processed 11/11/2023 7330618239 RALABARI MUNDA BANK OF INDIA(508505)
SubTotal 15879 15879
16 BAHALDA OR-04-045-010-001/280996
(JHARADIHI) 		2404045000NRG24041020231429932 04/10/2023 KARNA MURMU 2404045WL121328 KARNA MURMU 00078 CNRB0001733 1185 1185 Processed 11/11/2023 7330618195 KARNA MURMU W/O BARSHA MURMU BANK OF INDIA(508505)
17 BAHALDA OR-04-045-010-001/281102
(JHARADIHI) 		2404045000NRG24041020231429816 04/10/2023 LIPUN BEHERA 2404045WL121304 LIPUN BEHERA 00078 CNRB0001733 1185 1185 Processed 10/11/2023 7330618202 LIPUN BEHERA CANARA BANK(508532)
18 BAHALDA OR-04-045-010-001/281141
(JHARADIHI) 		2404045000NRG24041020231429935 04/10/2023 BASUMATI MURMU 2404045WL121328 BASUMATI MURMU 00078 CNRB0001733 1185 1185 Processed 10/11/2023 7330618205 BASUMATI MURMU ODISHA GRAMYA BANK(607060)
19 BAHALDA OR-04-045-010-001/281158
(JHARADIHI) 		2404045000NRG24041020231429868 04/10/2023 SOURAV KUMAR PRUSTY 2404045WL121315 SOURAV KUMAR PRUSTY 00078 CNRB0001733 1185 1185 Processed 10/11/2023 7330618209 SOURAV KUMAR PRUSTY ODISHA GRAMYA BANK(607060)
20 BAHALDA OR-04-045-010-001/281163
(JHARADIHI) 		2404045000NRG24041020231429869 04/10/2023 GOURANGA BASA 2404045WL121315 GOURANGA BASA 00078 CNRB0001733 1185 1185 Processed 10/11/2023 7330618099 GOURANGA BASA CANARA BANK(508532)
21 BAHALDA OR-04-045-010-001/281164
(JHARADIHI) 		2404045000NRG24041020231429870 04/10/2023 BIJAY LAXMI BEHERA 2404045WL121315 BIJAY LAXMI BEHERA 00078 CNRB0001733 1185 1185 Processed 10/11/2023 7330618098 BIJAY LAXMI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAHALDA OR-04-045-010-001/281214
(JHARADIHI) 		2404045000NRG24041020231429823 04/10/2023 SANTOSH KUMAR BEHERA 2404045WL121304 SANTOSH KUMAR BEHERA 00078 CNRB0001733 1185 1185 Processed 10/11/2023 7330618220 SANTOSH KUMAR BEHERA CANARA BANK(508532)
23 BAHALDA OR-04-045-010-001/281238
(JHARADIHI) 		2404045000NRG24041020231429827 04/10/2023 NITAI BEHERA 2404045WL121304 NITAI BEHERA 00078 CNRB0001733 1185 1185 Processed 10/11/2023 7330618233 NITAY GOUR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
24 BAHALDA OR-04-045-010-001/281244
(JHARADIHI) 		2404045000NRG24041020231429941 04/10/2023 SALMA TUDU 2404045WL121328 SALMA TUDU 00078 CNRB0001733 1185 1185 Processed 10/11/2023 7330618216 SALMA TUDU CANARA BANK(508532)
25 BAHALDA OR-04-045-010-001/281247
(JHARADIHI) 		2404045000NRG24041020231429943 04/10/2023 SUMITRA MURMU 2404045WL121328 SUMITRA MURMU 00078 CNRB0001733 1185 1185 Processed 10/11/2023 7330618217 SUMITRA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAHALDA OR-04-045-010-001/281254
(JHARADIHI) 		2404045010NRG24041020231430780 04/10/2023 SUBASINI PATRA 2404045010WL121508 SUBASINI PATRA 00078 CNRB0001733 237 237 Processed 11/11/2023 7330618213 SUBASHINI PATRA BANK OF INDIA(508505)
27 BAHALDA OR-04-045-010-001/9418-A
(JHARADIHI) 		2404045000NRG24041020231429836 04/10/2023 MADO MURMU 2404045WL121304 MADO MURMU 00078 CNRB0001733 1185 1185 Processed 10/11/2023 7330618194 MADO MURMU ODISHA GRAMYA BANK(607060)
28 BAHALDA OR-04-045-010-006/281162
(JHARADIHI) 		2404045000NRG24041020231429879 04/10/2023 SANJAY KUMAR MAURIA 2404045WL121315 SANJAY KUMAR MAURIA 00078 CNRB0001733 1185 1185 Processed 10/11/2023 7330618210 SANJAY KUMAR MAURIA CANARA BANK(508532)
SubTotal 14457 14457
29 BAHALDA OR-04-045-010-001/281079
(JHARADIHI) 		2404045000NRG24041020231429814 04/10/2023 MR RAMBAI MURMU 2404045WL121304 MR RAMBAI MURMU 00415 SBIN0000163 1185 1185 Processed 10/11/2023 7330618241 MR RAMBAI MURMU STATE BANK OF INDIA(508548)
30 BAHALDA OR-04-045-010-001/281146
(JHARADIHI) 		2404045010NRG24041020231430777 04/10/2023 SUBHADRA PATRA 2404045010WL121508 SUBHADRA PATRA 00415 SBIN0000163 237 237 Processed 10/11/2023 7330618101 MRS SUBHADRA PATRA STATE BANK OF INDIA(508548)
31 BAHALDA OR-04-045-010-001/281246
(JHARADIHI) 		2404045000NRG24041020231429942 04/10/2023 MANURAM MURMU 2404045WL121328 MANURAM MURMU 00415 SBIN0000163 1185 1185 Processed 10/11/2023 7330618108 MANURAM MURMU ODISHA GRAMYA BANK(607060)
32 BAHALDA OR-04-045-010-002/281302
(JHARADIHI) 		2404045010NRG24041020231432747 04/10/2023 MIRJA MAJHI 2404045010WL121878 MIRJA MAJHI 00415 SBIN0000163 3318 3318 Processed 11/11/2023 7330618110 MIRJA MAJHI BANK OF INDIA(508505)
33 BAHALDA OR-04-045-010-003/281233
(JHARADIHI) 		2404045000NRG24041020231429873 04/10/2023 DEEPAK KUMAR BEHERA 2404045WL121315 DEEPAK KUMAR BEHERA 00415 SBIN0000163 1185 1185 Processed 10/11/2023 7330618112 MR DEEPAK KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
34 BAHALDA OR-04-045-010-001/281237
(JHARADIHI) 		2404045000NRG24041020231429826 04/10/2023 DILLIP KUMAR PRUSTY 2404045WL121304 DILLIP KUMAR PRUSTY 00415 SBIN0005899 1185 1185 Processed 10/11/2023 7330618218 DILLIP KUMAR PRUSTY ICICI BANK LTD(508534)
SubTotal 1185 1185
35 BAHALDA OR-04-045-010-001/251109
(JHARADIHI) 		2404045000NRG24041020231429852 04/10/2023 RABINDRA KUMARBEHERA 2404045WL121315 RABINDRA KUMARBEHERA 00415 SBIN0012050 1185 1185 Processed 10/11/2023 7330618100 MR RABINDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
36 BAHALDA OR-04-045-010-001/27010
(JHARADIHI) 		2404045010NRG24041020231430758 04/10/2023 LALU TUDU 2404045010WL121508 LALU TUDU 00415 SBIN0012050 237 237 Processed 10/11/2023 7330618240 MR LALU TUDU STATE BANK OF INDIA(508548)
37 BAHALDA OR-04-045-010-001/281016
(JHARADIHI) 		2404045010NRG24041020231430774 04/10/2023 KHELA TUDU 2404045010WL121508 KHELA TUDU 00415 SBIN0012050 237 237 Processed 10/11/2023 7330618243 MR KHELA TUDU STATE BANK OF INDIA(508548)
38 BAHALDA OR-04-045-010-001/281043
(JHARADIHI) 		2404045000NRG24041020231429812 04/10/2023 SHANTI TUDU 2404045WL121304 SHANTI TUDU 00415 SBIN0012050 1185 1185 Processed 10/11/2023 7330618242 Mrs SHANTI TUDU STATE BANK OF INDIA(508548)
39 BAHALDA OR-04-045-010-001/281139
(JHARADIHI) 		2404045000NRG24041020231429933 04/10/2023 CHHATRAI MURMU 2404045WL121328 CHHATRAI MURMU 00415 SBIN0012050 1185 1185 Processed 10/11/2023 7330618095 CHHATRAI MURMU ODISHA GRAMYA BANK(607060)
40 BAHALDA OR-04-045-010-001/281143
(JHARADIHI) 		2404045000NRG24041020231429822 04/10/2023 ANADI CHARAN MOHAPATRA 2404045WL121304 ANADI CHARAN MOHAPATRA 00415 SBIN0012050 1185 1185 Processed 10/11/2023 7330618249 MR ANADI CHARAN MOHAPATRA STATE BANK OF INDIA(508548)
41 BAHALDA OR-04-045-010-001/281228
(JHARADIHI) 		2404045000NRG24041020231429938 04/10/2023 MEGHRAY MURMU 2404045WL121328 MEGHRAY MURMU 00415 SBIN0012050 1185 1185 Processed 10/11/2023 7330618113 MR MEGHARAY MURMU STATE BANK OF INDIA(508548)
42 BAHALDA OR-04-045-010-001/281251
(JHARADIHI) 		2404045000NRG24041020231429829 04/10/2023 KARIA MIRMU 2404045WL121304 KARIA MIRMU 00415 SBIN0012050 1185 1185 Processed 10/11/2023 7330618103 KARI MURMU FINO PAYMENTS BANK LTD(608001)
43 BAHALDA OR-04-045-010-008/281111
(JHARADIHI) 		2404045000NRG24041020231429881 04/10/2023 MANU MISHRA 2404045WL121315 MANU MISHRA 00415 SBIN0012050 1185 1185 Processed 10/11/2023 7330618248 MRS MANU MISHRA STATE BANK OF INDIA(508548)
SubTotal 8769 8769
44 BAHALDA OR-04-045-010-001/22904-A
(JHARADIHI) 		2404045000NRG24041020231429801 04/10/2023 NEPAL MUNDA 2404045WL121304 NEPAL MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618173 NEPAL MUNDA ODISHA GRAMYA BANK(607060)
45 BAHALDA OR-04-045-010-001/22904-A
(JHARADIHI) 		2404045000NRG24041020231429802 04/10/2023 PATHARI MUNDA 2404045WL121304 PATHARI MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618170 PATHARI MUNDA ODISHA GRAMYA BANK(607060)
46 BAHALDA OR-04-045-010-001/22915-A
(JHARADIHI) 		2404045000NRG24041020231429803 04/10/2023 BIRANCHI BEHERA 2404045WL121304 BIRANCHI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618140 BIRANCHI BEHERA ODISHA GRAMYA BANK(607060)
47 BAHALDA OR-04-045-010-001/22926
(JHARADIHI) 		2404045010NRG24041020231430754 04/10/2023 SALGE MARNDI 2404045010WL121508 SALGE MARNDI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330618146 SALGE MARNDI ODISHA GRAMYA BANK(607060)
48 BAHALDA OR-04-045-010-001/25980
(JHARADIHI) 		2404045010NRG24041020231430755 04/10/2023 SUMI DIBI MAJHI 2404045010WL121508 SUMI DIBI MAJHI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330618123 SUMI DIBI MAJHI ODISHA GRAMYA BANK(607060)
49 BAHALDA OR-04-045-010-001/25995
(JHARADIHI) 		2404045010NRG24041020231430756 04/10/2023 BHIMA MARANDI 2404045010WL121508 BHIMA MARANDI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330618156 BHIMA MARANDI ODISHA GRAMYA BANK(607060)
50 BAHALDA OR-04-045-010-001/25995
(JHARADIHI) 		2404045010NRG24041020231430757 04/10/2023 LAXMI MARNDI 2404045010WL121508 LAXMI MARNDI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330618155 LAXMI MARNDI ODISHA GRAMYA BANK(607060)
51 BAHALDA OR-04-045-010-001/25997
(JHARADIHI) 		2404045000NRG24041020231429804 04/10/2023 LAKSHMAN MAJHI 2404045WL121304 LAKSHMAN MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618174 LAKSHMAN CHANDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAHALDA OR-04-045-010-001/25997
(JHARADIHI) 		2404045000NRG24041020231429805 04/10/2023 SARO MAJHI 2404045WL121304 SARO MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618175 SARO MAJHI ODISHA GRAMYA BANK(607060)
53 BAHALDA OR-04-045-010-001/26157
(JHARADIHI) 		2404045000NRG24041020231429806 04/10/2023 LAXMAN MURMU 2404045WL121304 LAXMAN MURMU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618159 LAXMAN MURMU S/O BIKRAM MURMU UNION BANK OF INDIA(508500)
54 BAHALDA OR-04-045-010-001/26163
(JHARADIHI) 		2404045000NRG24041020231429922 04/10/2023 KHELARAM TUDU 2404045WL121328 KHELARAM TUDU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618151 KHELARAM TUDU ODISHA GRAMYA BANK(607060)
55 BAHALDA OR-04-045-010-001/26198
(JHARADIHI) 		2404045000NRG24041020231429923 04/10/2023 SURAI TUDU 2404045WL121328 SURAI TUDU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618136 SURAI TUDU ODISHA GRAMYA BANK(607060)
56 BAHALDA OR-04-045-010-001/26200
(JHARADIHI) 		2404045000NRG24041020231429807 04/10/2023 GURUBARI SOREN 2404045WL121304 GURUBARI SOREN 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618154 GURUBARI SOREN ODISHA GRAMYA BANK(607060)
57 BAHALDA OR-04-045-010-001/26571
(JHARADIHI) 		2404045000NRG24041020231429853 04/10/2023 SUDHANYA BASA 2404045WL121315 SUDHANYA BASA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618119 SUDHANYA BASA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAHALDA OR-04-045-010-001/26571
(JHARADIHI) 		2404045000NRG24041020231429854 04/10/2023 SULOCHANA BASA 2404045WL121315 SULOCHANA BASA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618177 SULOCHANA BASA ODISHA GRAMYA BANK(607060)
59 BAHALDA OR-04-045-010-001/26600
(JHARADIHI) 		2404045000NRG24041020231429924 04/10/2023 UDAY MURMU 2404045WL121328 UDAY MURMU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618143 UDAY MURMU ODISHA GRAMYA BANK(607060)
60 BAHALDA OR-04-045-010-001/26609
(JHARADIHI) 		2404045000NRG24041020231429926 04/10/2023 KIRAN BALA BEHERA 2404045WL121328 KIRAN BALA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7330618129 KIRANBALA BEHERA BANK OF INDIA(508505)
61 BAHALDA OR-04-045-010-001/26609
(JHARADIHI) 		2404045000NRG24041020231429925 04/10/2023 NIRANJAN BEHERA 2404045WL121328 NIRANJAN BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618115 NIRANJAN BEHERA ODISHA GRAMYA BANK(607060)
62 BAHALDA OR-04-045-010-001/26648
(JHARADIHI) 		2404045000NRG24041020231429808 04/10/2023 SK ZAKIR HUSSEN 2404045WL121304 SK ZAKIR HUSSEN 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618128 SK ZAKIR HUSSEN ODISHA GRAMYA BANK(607060)
63 BAHALDA OR-04-045-010-001/26652
(JHARADIHI) 		2404045000NRG24041020231429856 04/10/2023 MRS SANDHYA RANI BEHERA 2404045WL121315 MRS SANDHYA RANI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618193 SANDHYA RANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAHALDA OR-04-045-010-001/26652
(JHARADIHI) 		2404045000NRG24041020231429855 04/10/2023 SUSANTA BEHERA 2404045WL121315 SUSANTA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618120 SUSANTA BEHERA ODISHA GRAMYA BANK(607060)
65 BAHALDA OR-04-045-010-001/26663
(JHARADIHI) 		2404045000NRG24041020231429927 04/10/2023 JAGANATH MARANDI 2404045WL121328 JAGANATH MARANDI 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618184 JAGANATH MARANDI ODISHA GRAMYA BANK(607060)
66 BAHALDA OR-04-045-010-001/27010
(JHARADIHI) 		2404045010NRG24041020231430759 04/10/2023 MRS JASMI TUDU 2404045010WL121508 MRS JASMI TUDU 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7330618237 YASMI TUDU BANK OF INDIA(508505)
67 BAHALDA OR-04-045-010-001/27389
(JHARADIHI) 		2404045000NRG24041020231429857 04/10/2023 RISHIKANTA PRUSTY 2404045WL121315 RISHIKANTA PRUSTY 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618157 RISHIKANTA PRUSTY ODISHA GRAMYA BANK(607060)
68 BAHALDA OR-04-045-010-001/27389
(JHARADIHI) 		2404045000NRG24041020231429858 04/10/2023 UTTAM PRUSTY 2404045WL121315 UTTAM PRUSTY 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618121 UTTAM PRUSTY ODISHA GRAMYA BANK(607060)
69 BAHALDA OR-04-045-010-001/27457
(JHARADIHI) 		2404045000NRG24041020231429928 04/10/2023 ANJAN BEHERA 2404045WL121328 ANJAN BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618200 ANJANA BEHERA CANARA BANK(508532)
70 BAHALDA OR-04-045-010-001/27467
(JHARADIHI) 		2404045000NRG24041020231429859 04/10/2023 SUBRAT BEHERA 2404045WL121315 SUBRAT BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7330618181 SUBRAT BEHERA BANK OF INDIA(508505)
71 BAHALDA OR-04-045-010-001/27824
(JHARADIHI) 		2404045000NRG24041020231429860 04/10/2023 SATYABAN BEHERA 2404045WL121315 SATYABAN BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618176 SATYABAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAHALDA OR-04-045-010-001/28014
(JHARADIHI) 		2404045000NRG24041020231429861 04/10/2023 NIYATI BEHERA 2404045WL121315 NIYATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618178 NIYATI BEHERA ODISHA GRAMYA BANK(607060)
73 BAHALDA OR-04-045-010-001/28019
(JHARADIHI) 		2404045000NRG24041020231429862 04/10/2023 SUJIT BEHERA 2404045WL121315 SUJIT BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618122 SUJIT BEHERA ODISHA GRAMYA BANK(607060)
74 BAHALDA OR-04-045-010-001/28068
(JHARADIHI) 		2404045000NRG24041020231429864 04/10/2023 DELHO MURMU 2404045WL121315 DELHO MURMU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618186 DELHO MURMU ODISHA GRAMYA BANK(607060)
75 BAHALDA OR-04-045-010-001/28068
(JHARADIHI) 		2404045000NRG24041020231429863 04/10/2023 MIRJA MURMU 2404045WL121315 MIRJA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618148 MIRJA MURMU ODISHA GRAMYA BANK(607060)
76 BAHALDA OR-04-045-010-001/280778
(JHARADIHI) 		2404045010NRG24041020231430760 04/10/2023 JADUMANI PATRA 2404045010WL121508 JADUMANI PATRA 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7330618185 JADU PATRA BANK OF INDIA(508505)
77 BAHALDA OR-04-045-010-001/280779
(JHARADIHI) 		2404045010NRG24041020231430761 04/10/2023 REKHA PATRA 2404045010WL121508 REKHA PATRA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330618167 REKHA PATRA ODISHA GRAMYA BANK(607060)
78 BAHALDA OR-04-045-010-001/280811
(JHARADIHI) 		2404045010NRG24041020231430762 04/10/2023 DEBENDRA MAHANTA 2404045010WL121508 DEBENDRA MAHANTA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330618165 DEBENDRA MAHANTA ODISHA GRAMYA BANK(607060)
79 BAHALDA OR-04-045-010-001/280811
(JHARADIHI) 		2404045010NRG24041020231430764 04/10/2023 RANJITA MOHANTA 2404045010WL121508 RANJITA MOHANTA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330618192 RANJITA MOHANTA ODISHA GRAMYA BANK(607060)
80 BAHALDA OR-04-045-010-001/280845
(JHARADIHI) 		2404045000NRG24041020231429809 04/10/2023 NARAYAN BEHERA 2404045WL121304 NARAYAN BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618189 NARAYAN BEHERA ODISHA GRAMYA BANK(607060)
81 BAHALDA OR-04-045-010-001/280850
(JHARADIHI) 		2404045000NRG24041020231429865 04/10/2023 GOURANGA BARIK 2404045WL121315 GOURANGA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618198 GOURANGA BARIK ODISHA GRAMYA BANK(607060)
82 BAHALDA OR-04-045-010-001/280859
(JHARADIHI) 		2404045000NRG24041020231429810 04/10/2023 NITISH KUMAR BEHERA 2404045WL121304 NITISH KUMAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618196 NITISH KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAHALDA OR-04-045-010-001/280860
(JHARADIHI) 		2404045010NRG24041020231430765 04/10/2023 LAKHAI TUDU 2404045010WL121508 LAKHAI TUDU 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330618137 LAKHAI TUDU ODISHA GRAMYA BANK(607060)
84 BAHALDA OR-04-045-010-001/280863
(JHARADIHI) 		2404045010NRG24041020231430766 04/10/2023 SURU PATRA 2404045010WL121508 SURU PATRA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330618169 SURU PATRA ODISHA GRAMYA BANK(607060)
85 BAHALDA OR-04-045-010-001/280866
(JHARADIHI) 		2404045010NRG24041020231430767 04/10/2023 MR GUNA MARNDI 2404045010WL121508 MR GUNA MARNDI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330618161 MR GUNA MARNDI ODISHA GRAMYA BANK(607060)
86 BAHALDA OR-04-045-010-001/280874
(JHARADIHI) 		2404045000NRG24041020231429929 04/10/2023 BINDA MUNDA 2404045WL121328 BINDA MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7330618138 BINDA HANSDAH BANK OF INDIA(508505)
87 BAHALDA OR-04-045-010-001/280874
(JHARADIHI) 		2404045000NRG24041020231429930 04/10/2023 MAYAN HANSDAH 2404045WL121328 MAYAN HANSDAH 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618163 MAYAN HANSDAH ODISHA GRAMYA BANK(607060)
88 BAHALDA OR-04-045-010-001/28088
(JHARADIHI) 		2404045010NRG24041020231430768 04/10/2023 AGASTI PATRA 2404045010WL121508 AGASTI PATRA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330618236 AGASTI PATRA ODISHA GRAMYA BANK(607060)
89 BAHALDA OR-04-045-010-001/280898
(JHARADIHI) 		2404045010NRG24041020231430769 04/10/2023 DHANI HANSDAH 2404045010WL121508 DHANI HANSDAH 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330618166 DHANI HANSDAH ODISHA GRAMYA BANK(607060)
90 BAHALDA OR-04-045-010-001/280928
(JHARADIHI) 		2404045010NRG24041020231430771 04/10/2023 RUTNI SOREN 2404045010WL121508 RUTNI SOREN 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7330618171 RATANI SOREN BANK OF INDIA(508505)
91 BAHALDA OR-04-045-010-001/280928
(JHARADIHI) 		2404045010NRG24041020231430770 04/10/2023 SINGRAI SOREN 2404045010WL121508 SINGRAI SOREN 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330618124 SINGRAI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAHALDA OR-04-045-010-001/280950
(JHARADIHI) 		2404045000NRG24041020231429866 04/10/2023 SUDARSHAN BEHERA 2404045WL121315 SUDARSHAN BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618117 SUDARSHAN BEHERA ODISHA GRAMYA BANK(607060)
93 BAHALDA OR-04-045-010-001/280990
(JHARADIHI) 		2404045010NRG24041020231430772 04/10/2023 MAINA MURMU 2404045010WL121508 MAINA MURMU 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330618164 MAINA MURMU ODISHA GRAMYA BANK(607060)
94 BAHALDA OR-04-045-010-001/280994
(JHARADIHI) 		2404045010NRG24041020231430773 04/10/2023 GURUBARI MUNDA 2404045010WL121508 GURUBARI MUNDA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330618191 GURUBARI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAHALDA OR-04-045-010-001/281033
(JHARADIHI) 		2404045000NRG24041020231429867 04/10/2023 MANISHA BEHERA 2404045WL121315 MANISHA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618187 MANISHA BEHERA ODISHA GRAMYA BANK(607060)
96 BAHALDA OR-04-045-010-001/281057
(JHARADIHI) 		2404045010NRG24041020231430775 04/10/2023 MR REGHU BINDHANI 2404045010WL121508 MR REGHU BINDHANI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330618238 MR REGHU BINDHANI ODISHA GRAMYA BANK(607060)
97 BAHALDA OR-04-045-010-001/281057
(JHARADIHI) 		2404045010NRG24041020231430776 04/10/2023 MRS MINA BINDHANI 2404045010WL121508 MRS MINA BINDHANI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330618235 MRS MINA BINDHANI ODISHA GRAMYA BANK(607060)
98 BAHALDA OR-04-045-010-001/281079
(JHARADIHI) 		2404045000NRG24041020231429813 04/10/2023 MRS FULAMANI MURMU 2404045WL121304 MRS FULAMANI MURMU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618190 MRS FULAMANI MURMU ODISHA GRAMYA BANK(607060)
99 BAHALDA OR-04-045-010-001/281103-A
(JHARADIHI) 		2404045000NRG24041020231429817 04/10/2023 MRS NIRMALA PRUSTY 2404045WL121304 MRS NIRMALA PRUSTY 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618212 MRS NIRMALA PRUSTY ODISHA GRAMYA BANK(607060)
100 BAHALDA OR-04-045-010-001/281120-A
(JHARADIHI) 		2404045000NRG24041020231429818 04/10/2023 SANGEETA BEHERA 2404045WL121304 SANGEETA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618219 SANGEETA BEHERA ODISHA GRAMYA BANK(607060)
101 BAHALDA OR-04-045-010-001/281138
(JHARADIHI) 		2404045000NRG24041020231429821 04/10/2023 MANTU KUMAR SAHU 2404045WL121304 MANTU KUMAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618172 MANTU KUMAR SAHU ODISHA GRAMYA BANK(607060)
102 BAHALDA OR-04-045-010-001/281140
(JHARADIHI) 		2404045000NRG24041020231429934 04/10/2023 JABA MURMU 2404045WL121328 JABA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618203 JABA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAHALDA OR-04-045-010-001/281216
(JHARADIHI) 		2404045000NRG24041020231429824 04/10/2023 MAMATA MOHAPATRA 2404045WL121304 MAMATA MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618125 MAMATA MOHAPATRA ODISHA GRAMYA BANK(607060)
104 BAHALDA OR-04-045-010-001/281229
(JHARADIHI) 		2404045000NRG24041020231429939 04/10/2023 ARSU MURMU 2404045WL121328 ARSU MURMU 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7330618214 ARSU HANSDA BANK OF INDIA(508505)
105 BAHALDA OR-04-045-010-001/281243
(JHARADIHI) 		2404045000NRG24041020231429940 04/10/2023 SUNDAR TUDU 2404045WL121328 SUNDAR TUDU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618215 SUNDAR TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAHALDA OR-04-045-010-001/281290
(JHARADIHI) 		2404045010NRG24041020231432739 04/10/2023 LALABANU BIBI 2404045010WL121876 LALABANU BIBI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330618228 LALABANU BIBI ODISHA GRAMYA BANK(607060)
107 BAHALDA OR-04-045-010-001/281291
(JHARADIHI) 		2404045010NRG24041020231430781 04/10/2023 RATNAKAR PRUSTY 2404045010WL121508 RATNAKAR PRUSTY 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7330618126 RATNAKAR PRUSTY BANK OF INDIA(508505)
108 BAHALDA OR-04-045-010-001/28451
(JHARADIHI) 		2404045000NRG24041020231429830 04/10/2023 KUILU SAHU 2404045WL121304 KUILU SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618180 KUILU SAHU ODISHA GRAMYA BANK(607060)
109 BAHALDA OR-04-045-010-001/8993
(JHARADIHI) 		2404045010NRG24041020231430783 04/10/2023 AMARESH SARDAR 2404045010WL121508 AMARESH SARDAR 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330618132 AMARESH SARDAR ODISHA GRAMYA BANK(607060)
110 BAHALDA OR-04-045-010-001/8993
(JHARADIHI) 		2404045010NRG24041020231430784 04/10/2023 PRIYA SARDAR 2404045010WL121508 PRIYA SARDAR 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330618182 PRIYA SARDAR ODISHA GRAMYA BANK(607060)
111 BAHALDA OR-04-045-010-001/9025
(JHARADIHI) 		2404045000NRG24041020231429945 04/10/2023 RINGINI MURMU 2404045WL121328 RINGINI MURMU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618160 RINGINI MURMU ODISHA GRAMYA BANK(607060)
112 BAHALDA OR-04-045-010-001/9104-A
(JHARADIHI) 		2404045010NRG24041020231430785 04/10/2023 MEGHU MUNDA 2404045010WL121508 MEGHU MUNDA 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7330618162 MEGHU MUNDA LTI BANK OF INDIA(508505)
113 BAHALDA OR-04-045-010-001/9104-A
(JHARADIHI) 		2404045010NRG24041020231430786 04/10/2023 SABITRI MUNDA 2404045010WL121508 SABITRI MUNDA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330618188 SABITRI MUNDA ODISHA GRAMYA BANK(607060)
114 BAHALDA OR-04-045-010-001/9116
(JHARADIHI) 		2404045010NRG24041020231430788 04/10/2023 RAMDAS MARANDI 2404045010WL121508 RAMDAS MARANDI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330618145 RAMDAS MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAHALDA OR-04-045-010-001/9116
(JHARADIHI) 		2404045010NRG24041020231430787 04/10/2023 SALMA MARANDI 2404045010WL121508 SALMA MARANDI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330618211 SALMA MARANDI ODISHA GRAMYA BANK(607060)
116 BAHALDA OR-04-045-010-001/9125
(JHARADIHI) 		2404045000NRG24041020231429946 04/10/2023 MANIK KAIBARTA 2404045WL121328 MANIK KAIBARTA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618147 MANIK KAIBARTA ODISHA GRAMYA BANK(607060)
117 BAHALDA OR-04-045-010-001/9143
(JHARADIHI) 		2404045000NRG24041020231429947 04/10/2023 BHARAT MUNDA 2404045WL121328 BHARAT MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618130 BHARAT MUNDA ODISHA GRAMYA BANK(607060)
118 BAHALDA OR-04-045-010-001/9227
(JHARADIHI) 		2404045000NRG24041020231429831 04/10/2023 BUDHU MUNDA 2404045WL121304 BUDHU MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618133 BUDHU MUNDA ODISHA GRAMYA BANK(607060)
119 BAHALDA OR-04-045-010-001/9227
(JHARADIHI) 		2404045000NRG24041020231429832 04/10/2023 PARBATI MUNDA 2404045WL121304 PARBATI MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618152 PARBATI MUNDA ODISHA GRAMYA BANK(607060)
120 BAHALDA OR-04-045-010-001/9246
(JHARADIHI) 		2404045000NRG24041020231429948 04/10/2023 RAMA TUDU 2404045WL121328 RAMA TUDU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618134 RAMA TUDU ODISHA GRAMYA BANK(607060)
121 BAHALDA OR-04-045-010-001/9251
(JHARADIHI) 		2404045000NRG24041020231429949 04/10/2023 SAMAI MURMU 2404045WL121328 SAMAI MURMU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618131 SAMAY MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAHALDA OR-04-045-010-001/9253
(JHARADIHI) 		2404045000NRG24041020231429950 04/10/2023 HADI MURMU 2404045WL121328 HADI MURMU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618135 BADA HADI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAHALDA OR-04-045-010-001/9255
(JHARADIHI) 		2404045000NRG24041020231429951 04/10/2023 BAHADUR MURMU 2404045WL121328 BAHADUR MURMU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618139 BAHADUR MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAHALDA OR-04-045-010-001/9260
(JHARADIHI) 		2404045010NRG24041020231430789 04/10/2023 DULHAN MARANDI 2404045010WL121508 DULHAN MARANDI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330618149 DULHAN MARANDI ODISHA GRAMYA BANK(607060)
125 BAHALDA OR-04-045-010-001/9281
(JHARADIHI) 		2404045000NRG24041020231429835 04/10/2023 BHIMA MUNDA 2404045WL121304 BHIMA MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618127 BHIMA MUNDA ODISHA GRAMYA BANK(607060)
126 BAHALDA OR-04-045-010-001/9281
(JHARADIHI) 		2404045000NRG24041020231429834 04/10/2023 MIRU MUNDA 2404045WL121304 MIRU MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618144 MIRU MUNDA ODISHA GRAMYA BANK(607060)
127 BAHALDA OR-04-045-010-001/9389
(JHARADIHI) 		2404045000NRG24041020231429952 04/10/2023 MEENA BEHERA 2404045WL121328 MEENA BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330618153 MEENA BEHERA ODISHA GRAMYA BANK(607060)
128 BAHALDA OR-04-045-010-001/9431
(JHARADIHI) 		2404045000NRG24041020231429837 04/10/2023 PADMINI BASA 2404045WL121304 PADMINI BASA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618158 PADMINI BASA ODISHA GRAMYA BANK(607060)
129 BAHALDA OR-04-045-010-001/9432
(JHARADIHI) 		2404045000NRG24041020231429838 04/10/2023 RASA NANDA PRUSTY 2404045WL121304 RASA NANDA PRUSTY 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7330618168 ROSANAND PRUSTY BANK OF INDIA(508505)
130 BAHALDA OR-04-045-010-001/9433
(JHARADIHI) 		2404045000NRG24041020231429953 04/10/2023 MADO MURMU 2404045WL121328 MADO MURMU 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330618150 MADO MURMU ODISHA GRAMYA BANK(607060)
131 BAHALDA OR-04-045-010-002/281183
(JHARADIHI) 		2404045010NRG24041020231432740 04/10/2023 PARBATI MAHALI 2404045010WL121876 PARBATI MAHALI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330618208 PARBATI MAHALI ODISHA GRAMYA BANK(607060)
132 BAHALDA OR-04-045-010-002/281184
(JHARADIHI) 		2404045010NRG24041020231432741 04/10/2023 SALMA MAJHI 2404045010WL121876 SALMA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7330618206 SALMA MURMU BANK OF INDIA(508505)
133 BAHALDA OR-04-045-010-002/281304
(JHARADIHI) 		2404045010NRG24041020231432729 04/10/2023 REBATI MAHANTA 2404045010WL121874 REBATI MAHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330618229 REBATI MAHANTA ODISHA GRAMYA BANK(607060)
134 BAHALDA OR-04-045-010-002/281305
(JHARADIHI) 		2404045010NRG24041020231432730 04/10/2023 KISHOR KUMAR HEMBRAM 2404045010WL121874 KISHOR KUMAR HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330618227 KISHOR KUMAR HEMBRAM ODISHA GRAMYA BANK(607060)
135 BAHALDA OR-04-045-010-002/8503
(JHARADIHI) 		2404045010NRG24041020231432742 04/10/2023 MARA KISKU 2404045010WL121876 MARA KISKU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330618141 MARA KISKU ODISHA GRAMYA BANK(607060)
136 BAHALDA OR-04-045-010-003/280864
(JHARADIHI) 		2404045000NRG24041020231429871 04/10/2023 AJIT BEHERA 2404045WL121315 AJIT BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618204 AJIT KUMAR BEHERA CANARA BANK(508532)
137 BAHALDA OR-04-045-010-003/7670
(JHARADIHI) 		2404045000NRG24041020231429874 04/10/2023 SAKUNTALA BEHERA 2404045WL121315 SAKUNTALA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618183 SAKUNTALA BEHERA ODISHA GRAMYA BANK(607060)
138 BAHALDA OR-04-045-010-003/7694
(JHARADIHI) 		2404045000NRG24041020231429875 04/10/2023 SANTI BEHERA 2404045WL121315 SANTI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618179 SANTI BEHERA ODISHA GRAMYA BANK(607060)
139 BAHALDA OR-04-045-010-004/8107-B
(JHARADIHI) 		2404045010NRG24041020231430800 04/10/2023 LALITA DASH 2404045010WL121511 LALITA DASH 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7330618231 LALITA KAR BANK OF INDIA(508505)
140 BAHALDA OR-04-045-010-004/8673
(JHARADIHI) 		2404045010NRG24041020231430802 04/10/2023 AMBU BEHERA 2404045010WL121512 AMBU BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330618199 AMBU BEHERA ODISHA GRAMYA BANK(607060)
141 BAHALDA OR-04-045-010-006/22611-A
(JHARADIHI) 		2404045000NRG24041020231429876 04/10/2023 JALI SAHU 2404045WL121315 JALI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618201 MRS JALI SAHU STATE BANK OF INDIA(508548)
142 BAHALDA OR-04-045-010-006/280849
(JHARADIHI) 		2404045000NRG24041020231429877 04/10/2023 SURESH MAHARANA 2404045WL121315 SURESH MAHARANA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618234 SURESH MAHARANA ODISHA GRAMYA BANK(607060)
143 BAHALDA OR-04-045-010-006/281157
(JHARADIHI) 		2404045000NRG24041020231429878 04/10/2023 KIRAN SHARMA 2404045WL121315 KIRAN SHARMA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618207 KIRAN SHARMA ODISHA GRAMYA BANK(607060)
144 BAHALDA OR-04-045-010-007/22617-A
(JHARADIHI) 		2404045000NRG24041020231429880 04/10/2023 JANANI BHANJ 2404045WL121315 JANANI BHANJ 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330618197 JANANI BHANJ ODISHA GRAMYA BANK(607060)
145 BAHALDA OR-04-045-010-007/281293
(JHARADIHI) 		2404045010NRG24041020231432723 04/10/2023 SUGATI BHANJ 2404045010WL121872 SUGATI BHANJ 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330618232 SUGATI BHANJ ODISHA GRAMYA BANK(607060)
146 BAHALDA OR-04-045-010-007/281294
(JHARADIHI) 		2404045010NRG24041020231432724 04/10/2023 SITAMANI HANSDAH 2404045010WL121872 SITAMANI HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330618221 SITAMANI HANSDAH ODISHA GRAMYA BANK(607060)
147 BAHALDA OR-04-045-010-007/281295
(JHARADIHI) 		2404045010NRG24041020231432725 04/10/2023 SITA TUDU 2404045010WL121872 SITA TUDU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330618223 SITA TUDU ODISHA GRAMYA BANK(607060)
148 BAHALDA OR-04-045-010-007/281296
(JHARADIHI) 		2404045010NRG24041020231432748 04/10/2023 MANJULA BHANJ 2404045010WL121878 MANJULA BHANJ 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330618230 MANJULA BHANJ ODISHA GRAMYA BANK(607060)
149 BAHALDA OR-04-045-010-007/281297
(JHARADIHI) 		2404045010NRG24041020231432726 04/10/2023 PRAMOD KUMAR BEHERA 2404045010WL121872 PRAMOD KUMAR BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330618224 PRAMOD KUMAR BEHERA ODISHA GRAMYA BANK(607060)
150 BAHALDA OR-04-045-010-007/281299
(JHARADIHI) 		2404045010NRG24041020231432727 04/10/2023 TARAMANI BHANJ 2404045010WL121872 TARAMANI BHANJ 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330618226 TARAMANI BHANJ INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAHALDA OR-04-045-010-008/22618
(JHARADIHI) 		2404045010NRG24041020231430801 04/10/2023 SATENDRA DAS 2404045010WL121511 SATENDRA DAS 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7330618118 SATYENDRA KU. DASH BANK OF INDIA(508505)
152 BAHALDA OR-04-045-010-008/281288
(JHARADIHI) 		2404045010NRG24041020231432732 04/10/2023 SAMBHU BERA 2404045010WL121874 SAMBHU BERA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7330618225 SAMBHU S/O DEBENDRA BANK OF INDIA(508505)
153 BAHALDA OR-04-045-010-008/8089-A
(JHARADIHI) 		2404045010NRG24041020231432750 04/10/2023 JYOTSNARANI SAMANTARAY 2404045010WL121878 JYOTSNARANI SAMANTARAY 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7330618142 JYOTSNARANI SAMANTARAY ODISHA GRAMYA BANK(607060)
154 BAHALDA OR-04-045-010-008/8089-A
(JHARADIHI) 		2404045010NRG24041020231432749 04/10/2023 SWETA KU. SAMANTARAY 2404045010WL121878 SWETA KU. SAMANTARAY 00654 IOBA0ROGB01 2844 2844 Processed 11/11/2023 7330618116 SWETA SAMANTARAY BANK OF INDIA(508505)
155 BAHALDA OR-04-045-010-008/832-B
(JHARADIHI) 		2404045010NRG24041020231432733 04/10/2023 SARASWATI BERA 2404045010WL121874 SARASWATI BERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330618222 SARASWATI BERA ODISHA GRAMYA BANK(607060)
SubTotal 142911 142911
Total 191496 191496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045010_041023APB_FTO_600594 AXIS BANK UTIB0000700 KEONJHAR -ORISSA 1185
2 BAHALDA OR2404045010_041023APB_FTO_600594 Bank of India BKID0005504 BAHALDA 15879
3 BAHALDA OR2404045010_041023APB_FTO_600594 Canara Bank CNRB0001733 GIDIGHATTY 14457
4 BAHALDA OR2404045010_041023APB_FTO_600594 State Bank of India SBIN0000163 RAIRANGAPUR 7110
5 BAHALDA OR2404045010_041023APB_FTO_600594 State Bank of India SBIN0005899 UJALPUR 1185
6 BAHALDA OR2404045010_041023APB_FTO_600594 State Bank of India SBIN0012050 BAHALADA 8769
7 BAHALDA OR2404045010_041023APB_FTO_600594 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 142911

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