Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:51:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045009_030823APB_FTO_411188
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-04-045-009-002/5502
(JASHIPUR) 		2404045009NRG24030820231130281 03/08/2023 SURESH MURMU 2404045009WL054450 SURESH MURMU 00048 BKID0005460 1422 1422 Rejected 30/08/2023 4980161256 A/c Blocked or Frozen
SubTotal 1422 1422
2 BAHALDA OR-04-045-009-001/28301
(JASHIPUR) 		2404045009NRG24030820231130203 03/08/2023 DANGI SOREN 2404045009WL054440 DANGI SOREN 00048 BKID0005504 1659 1659 Processed 30/08/2023 4980161257 DANGI SOREN BANK OF INDIA(508505)
3 BAHALDA OR-04-045-009-001/28301
(JASHIPUR) 		2404045009NRG24030820231130204 03/08/2023 DANGI SOREN 2404045009WL054440 DANGI SOREN 00048 BKID0005504 1659 1659 Processed 30/08/2023 4980161258 DANGI SOREN BANK OF INDIA(508505)
4 BAHALDA OR-04-045-009-002/237098-A
(JASHIPUR) 		2404045009NRG24030820231130323 03/08/2023 RUDRA PRATAP TRIPATHI 2404045009WL054466 RUDRA PRATAP TRIPATHI 00048 BKID0005504 237 237 Processed 30/08/2023 4980161268 RUDRA PRATAP TRIPATHI ODISHA GRAMYA BANK(607060)
5 BAHALDA OR-04-045-009-002/23710
(JASHIPUR) 		2404045009NRG24030820231130268 03/08/2023 RAKESH BEHERA 2404045009WL054450 RAKESH BEHERA 00048 BKID0005504 1422 1422 Processed 30/08/2023 4980161266 RAKESH BEHERA BANK OF INDIA(508505)
6 BAHALDA OR-04-045-009-002/29445-A
(JASHIPUR) 		2404045009NRG24030820231130328 03/08/2023 KAJAL BEHERA 2404045009WL054466 KAJAL BEHERA 00048 BKID0005504 237 237 Processed 30/08/2023 4980161267 KAJAL BEHERA ODISHA GRAMYA BANK(607060)
7 BAHALDA OR-04-045-009-004/4939
(JASHIPUR) 		2404045009NRG24030820231130382 03/08/2023 PANO MAJHI 2404045009WL054480 PANO MAJHI 00048 BKID0005504 1422 1422 Processed 30/08/2023 4980161263 PANA HANSDAH BANK OF INDIA(508505)
8 BAHALDA OR-04-045-009-007/3650-A
(JASHIPUR) 		2404045009NRG24030820231130195 03/08/2023 MALATI HANSDAH 2404045009WL054436 MALATI HANSDAH 00048 BKID0005504 1659 1659 Processed 30/08/2023 4980161261 MALATI HANSDAH BANK OF INDIA(508505)
9 BAHALDA OR-04-045-009-007/3650-A
(JASHIPUR) 		2404045009NRG24030820231130196 03/08/2023 MALATI HANSDAH 2404045009WL054436 MALATI HANSDAH 00048 BKID0005504 1659 1659 Processed 30/08/2023 4980161262 MALATI HANSDAH BANK OF INDIA(508505)
10 BAHALDA OR-04-045-009-007/7955
(JASHIPUR) 		2404045009NRG24030820231130133 03/08/2023 RAY MURMU 2404045009WL054422 RAY MURMU 00048 BKID0005504 1659 1659 Processed 31/08/2023 4980161259 RAY MURMU UNION BANK OF INDIA(508500)
11 BAHALDA OR-04-045-009-007/7955
(JASHIPUR) 		2404045009NRG24030820231130134 03/08/2023 RAY MURMU 2404045009WL054422 RAY MURMU 00048 BKID0005504 1659 1659 Processed 31/08/2023 4980161260 RAY MURMU UNION BANK OF INDIA(508500)
12 BAHALDA OR-04-045-009-010/27245
(JASHIPUR) 		2404045009NRG24030820231130178 03/08/2023 SUNITA BARIK 2404045009WL054429 SUNITA BARIK 00048 BKID0005504 1659 1659 Processed 30/08/2023 4980161265 SUNITA BARIK BANK OF INDIA(508505)
13 BAHALDA OR-04-045-009-010/27245
(JASHIPUR) 		2404045009NRG24030820231130176 03/08/2023 SUNITA BARIK 2404045009WL054429 SUNITA BARIK 00048 BKID0005504 1659 1659 Processed 30/08/2023 4980161264 SUNITA BARIK BANK OF INDIA(508505)
SubTotal 16590 16590
14 BAHALDA OR-04-045-009-002/29445-A
(JASHIPUR) 		2404045009NRG24030820231130327 03/08/2023 AKASH BEHERA 2404045009WL054466 AKASH BEHERA 00078 CNRB0001733 237 237 Processed 30/08/2023 4980161215 AKASH BEHERA ODISHA GRAMYA BANK(607060)
15 BAHALDA OR-04-045-009-003/3826
(JASHIPUR) 		2404045009NRG24030820231130290 03/08/2023 JURA NAIK 2404045009WL054450 JURA NAIK 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4980161214 JURA NAIK CANARA BANK(508532)
16 BAHALDA OR-04-045-009-006/2371133
(JASHIPUR) 		2404045000NRG24010820231118036 03/08/2023 SINGO HEMBRAM 2404045WL052799 SINGO HEMBRAM 00078 CNRB0001733 800 800 Processed 30/08/2023 4980161212 SINGO HANSDAH BANK OF INDIA(508505)
17 BAHALDA OR-04-045-009-006/2371134
(JASHIPUR) 		2404045000NRG24010820231118037 03/08/2023 SARATHI HANSDAH 2404045WL052799 SARATHI HANSDAH 00078 CNRB0001733 800 800 Processed 30/08/2023 4980161213 SARATHI HANSDAH CANARA BANK(508532)
18 BAHALDA OR-04-045-009-008/237013
(JASHIPUR) 		2404045009NRG24030820231130550 03/08/2023 GANESH NAYAK 2404045009WL054505 GANESH NAYAK 00078 CNRB0001733 10 10 Processed 30/08/2023 4980161269 GANESH NAYAK CANARA BANK(508532)
19 BAHALDA OR-04-045-009-010/2371200
(JASHIPUR) 		2404045000NRG24010820231118044 03/08/2023 GOKUL MUNDA 2404045WL052799 GOKUL MUNDA 00078 CNRB0001733 800 800 Processed 30/08/2023 4980161216 GOKUL MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 4069 4069
20 BAHALDA OR-04-045-009-001/237110
(JASHIPUR) 		2404045009NRG24030820231130111 03/08/2023 DULARI HEMBRAM 2404045009WL054416 DULARI HEMBRAM 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980161252 MRS DULARI HEMBRAM STATE BANK OF INDIA(508548)
21 BAHALDA OR-04-045-009-001/237110
(JASHIPUR) 		2404045009NRG24030820231130112 03/08/2023 DULARI HEMBRAM 2404045009WL054416 DULARI HEMBRAM 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980161253 MRS DULARI HEMBRAM STATE BANK OF INDIA(508548)
22 BAHALDA OR-04-045-009-002/237084
(JASHIPUR) 		2404045009NRG24030820231130262 03/08/2023 KHATRI SOREN 2404045009WL054450 KHATRI SOREN 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4980161247 KHATRI SOREN CANARA BANK(508532)
23 BAHALDA OR-04-045-009-002/237134
(JASHIPUR) 		2404045009NRG24030820231130273 03/08/2023 PANKAJ KUMAR BEHERA 2404045009WL054450 PANKAJ KUMAR BEHERA 00415 SBIN0012050 1422 1422 Processed 31/08/2023 4980161251 Mr. PANKAJ KUMAR BEHERA INDIAN BANK(607105)
24 BAHALDA OR-04-045-009-002/3826
(JASHIPUR) 		2404045009NRG24030820231130256 03/08/2023 KAMALAKANTA MISHRA 2404045009WL054448 KAMALAKANTA MISHRA 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980161218 MR KAMALAKANTA MISHRA STATE BANK OF INDIA(508548)
25 BAHALDA OR-04-045-009-002/3826
(JASHIPUR) 		2404045009NRG24030820231130257 03/08/2023 KAMALAKANTA MISHRA 2404045009WL054448 KAMALAKANTA MISHRA 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980161244 MR KAMALAKANTA MISHRA STATE BANK OF INDIA(508548)
26 BAHALDA OR-04-045-009-004/237036
(JASHIPUR) 		2404045009NRG24030820231130354 03/08/2023 AMIT JHARA 2404045009WL054480 AMIT JHARA 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4980161249 AMIT JHARA ODISHA GRAMYA BANK(607060)
27 BAHALDA OR-04-045-009-006/2371130
(JASHIPUR) 		2404045000NRG24010820231118034 03/08/2023 DEWALA SOREN 2404045WL052799 DEWALA SOREN 00415 SBIN0012050 400 400 Processed 31/08/2023 4980161217 MRS DEWLA SOREN STATE BANK OF INDIA(508548)
28 BAHALDA OR-04-045-009-007/3598
(JASHIPUR) 		2404045009NRG24030820231130131 03/08/2023 FAGU KISKU 2404045009WL054421 FAGU KISKU 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980161245 MR FAGU KISKU STATE BANK OF INDIA(508548)
29 BAHALDA OR-04-045-009-007/3598
(JASHIPUR) 		2404045009NRG24030820231130132 03/08/2023 FAGU KISKU 2404045009WL054421 FAGU KISKU 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980161246 MR FAGU KISKU STATE BANK OF INDIA(508548)
30 BAHALDA OR-04-045-009-010/23741
(JASHIPUR) 		2404045000NRG24010820231118045 03/08/2023 PADMABATI BARIK 2404045WL052799 PADMABATI BARIK 00415 SBIN0012050 800 800 Processed 31/08/2023 4980161250 MRS PADMABATI BARIK STATE BANK OF INDIA(508548)
31 BAHALDA OR-04-045-009-010/4176
(JASHIPUR) 		2404045000NRG24010820231118051 03/08/2023 PRAKASH BEHERA 2404045WL052799 PRAKASH BEHERA 00415 SBIN0012050 800 800 Processed 31/08/2023 4980161248 PRAKASH KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 16220 16220
32 BAHALDA OR-04-045-009-001/28330
(JASHIPUR) 		2404045009NRG24030820231130181 03/08/2023 DANGI SOREN 2404045009WL054430 DANGI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161193 DANGI TUDU PUNJAB NATIONAL BANK(508568)
33 BAHALDA OR-04-045-009-001/28330
(JASHIPUR) 		2404045009NRG24030820231130182 03/08/2023 DANGI SOREN 2404045009WL054430 DANGI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161194 DANGI TUDU PUNJAB NATIONAL BANK(508568)
34 BAHALDA OR-04-045-009-001/3534
(JASHIPUR) 		2404045009NRG24030820231130113 03/08/2023 JITRAY SAREN 2404045009WL054417 JITRAY SAREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161220 JITRAY SAREN ODISHA GRAMYA BANK(607060)
35 BAHALDA OR-04-045-009-001/3534
(JASHIPUR) 		2404045009NRG24030820231130115 03/08/2023 JITRAY SAREN 2404045009WL054417 JITRAY SAREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161221 JITRAY SAREN ODISHA GRAMYA BANK(607060)
36 BAHALDA OR-04-045-009-001/3534
(JASHIPUR) 		2404045009NRG24030820231130116 03/08/2023 SONA MUNI SAREN 2404045009WL054417 SONA MUNI SAREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161189 SONA MUNI SAREN ODISHA GRAMYA BANK(607060)
37 BAHALDA OR-04-045-009-001/3534
(JASHIPUR) 		2404045009NRG24030820231130114 03/08/2023 SONA MUNI SAREN 2404045009WL054417 SONA MUNI SAREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161188 SONA MUNI SAREN ODISHA GRAMYA BANK(607060)
38 BAHALDA OR-04-045-009-002/237086
(JASHIPUR) 		2404045009NRG24030820231130263 03/08/2023 HAMBIR MURMU 2404045009WL054450 HAMBIR MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161210 HAMBIR MURMU ODISHA GRAMYA BANK(607060)
39 BAHALDA OR-04-045-009-002/23709
(JASHIPUR) 		2404045009NRG24030820231130264 03/08/2023 MRS SANTOSHI BEHERA 2404045009WL054450 MRS SANTOSHI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161198 MRS SANTOSHI BEHERA ODISHA GRAMYA BANK(607060)
40 BAHALDA OR-04-045-009-002/237096
(JASHIPUR) 		2404045009NRG24030820231130265 03/08/2023 BALIA MAJHI 2404045009WL054450 BALIA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161208 BALIA MAJHI ODISHA GRAMYA BANK(607060)
41 BAHALDA OR-04-045-009-002/237097
(JASHIPUR) 		2404045009NRG24030820231130266 03/08/2023 BIPIN BEHERA 2404045009WL054450 BIPIN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161172 BIPIN BEHERA ODISHA GRAMYA BANK(607060)
42 BAHALDA OR-04-045-009-002/237102
(JASHIPUR) 		2404045009NRG24030820231130269 03/08/2023 RUNA BEHERA 2404045009WL054450 RUNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161171 RUNA BEHERA ODISHA GRAMYA BANK(607060)
43 BAHALDA OR-04-045-009-002/237105
(JASHIPUR) 		2404045009NRG24030820231130271 03/08/2023 MINA MOHANTA 2404045009WL054450 MINA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161178 MINA MOHANTA ODISHA GRAMYA BANK(607060)
44 BAHALDA OR-04-045-009-002/237105
(JASHIPUR) 		2404045009NRG24030820231130270 03/08/2023 MOTILAL MOHANTA 2404045009WL054450 MOTILAL MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161232 MOTILAL MOHANTA ODISHA GRAMYA BANK(607060)
45 BAHALDA OR-04-045-009-002/237116
(JASHIPUR) 		2404045009NRG24030820231130324 03/08/2023 SINGO HANSDAH 2404045009WL054466 SINGO HANSDAH 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980161288 SINGO HANSDAH ODISHA GRAMYA BANK(607060)
46 BAHALDA OR-04-045-009-002/28121-A
(JASHIPUR) 		2404045009NRG24030820231130325 03/08/2023 SUSHANTI BEHERA 2404045009WL054466 SUSHANTI BEHERA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980161180 SUSHANTI BEHERA ODISHA GRAMYA BANK(607060)
47 BAHALDA OR-04-045-009-002/28299
(JASHIPUR) 		2404045009NRG24030820231130326 03/08/2023 SATRUGHAN BEHERA 2404045009WL054466 SATRUGHAN BEHERA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980161305 SATRUGHAN BEHERA ODISHA GRAMYA BANK(607060)
48 BAHALDA OR-04-045-009-002/29444
(JASHIPUR) 		2404045009NRG24030820231130274 03/08/2023 MANTU BEHERA 2404045009WL054450 MANTU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161182 MANTU BEHERA ODISHA GRAMYA BANK(607060)
49 BAHALDA OR-04-045-009-002/29444
(JASHIPUR) 		2404045009NRG24030820231130275 03/08/2023 PRATIMA SHIT 2404045009WL054450 PRATIMA SHIT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161191 PRATIMA SHIT ODISHA GRAMYA BANK(607060)
50 BAHALDA OR-04-045-009-002/3698-A
(JASHIPUR) 		2404045009NRG24030820231130329 03/08/2023 ANIL BEHERA 2404045009WL054466 ANIL BEHERA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980161230 ANIL BEHERA ODISHA GRAMYA BANK(607060)
51 BAHALDA OR-04-045-009-002/3703
(JASHIPUR) 		2404045009NRG24030820231130330 03/08/2023 REBATI BEHERA 2404045009WL054466 REBATI BEHERA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980161173 REBATI BEHERA ODISHA GRAMYA BANK(607060)
52 BAHALDA OR-04-045-009-002/3719
(JASHIPUR) 		2404045009NRG24030820231130276 03/08/2023 TEPA MAJHI 2404045009WL054450 TEPA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161223 TEPA MAJHI ODISHA GRAMYA BANK(607060)
53 BAHALDA OR-04-045-009-002/3733-A
(JASHIPUR) 		2404045009NRG24030820231130277 03/08/2023 BHARATI MURMU 2404045009WL054450 BHARATI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161204 BHARATI MURMU ODISHA GRAMYA BANK(607060)
54 BAHALDA OR-04-045-009-002/3756
(JASHIPUR) 		2404045009NRG24030820231130331 03/08/2023 SIMANTA BEHERA 2404045009WL054466 SIMANTA BEHERA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980161332 SIMANTA BEHERA ODISHA GRAMYA BANK(607060)
55 BAHALDA OR-04-045-009-002/3776
(JASHIPUR) 		2404045009NRG24030820231130279 03/08/2023 BANITA BEHERA 2404045009WL054450 BANITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161274 BANITA BEHERA ODISHA GRAMYA BANK(607060)
56 BAHALDA OR-04-045-009-002/3776
(JASHIPUR) 		2404045009NRG24030820231130278 03/08/2023 BISWANATH BEHERA 2404045009WL054450 BISWANATH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161231 BISWANATH BEHERA ODISHA GRAMYA BANK(607060)
57 BAHALDA OR-04-045-009-002/3780-A
(JASHIPUR) 		2404045009NRG24030820231130280 03/08/2023 SURUKUNI BEHERA 2404045009WL054450 SURUKUNI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161206 SURUKUNI BEHERA ODISHA GRAMYA BANK(607060)
58 BAHALDA OR-04-045-009-002/3804
(JASHIPUR) 		2404045009NRG24030820231130531 03/08/2023 KRUSHNA CHANDRA BEHERA 2404045009WL054505 KRUSHNA CHANDRA BEHERA 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161326 KRUSHNA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
59 BAHALDA OR-04-045-009-003/2371066
(JASHIPUR) 		2404045009NRG24030820231130533 03/08/2023 KUNI SARDAR 2404045009WL054505 KUNI SARDAR 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161303 KUNI SARDAR ODISHA GRAMYA BANK(607060)
60 BAHALDA OR-04-045-009-003/2371073
(JASHIPUR) 		2404045009NRG24030820231130283 03/08/2023 RAMAYA NAIK 2404045009WL054450 RAMAYA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161284 RAMAYA NAIK ODISHA GRAMYA BANK(607060)
61 BAHALDA OR-04-045-009-003/2371073
(JASHIPUR) 		2404045009NRG24030820231130284 03/08/2023 SAMBARI NAIK 2404045009WL054450 SAMBARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161309 SAMBARI NAIK ODISHA GRAMYA BANK(607060)
62 BAHALDA OR-04-045-009-003/29573
(JASHIPUR) 		2404045009NRG24030820231130534 03/08/2023 MRS RANI MURMU 2404045009WL054505 MRS RANI MURMU 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161211 MRS RANI MURMU ODISHA GRAMYA BANK(607060)
63 BAHALDA OR-04-045-009-003/29582
(JASHIPUR) 		2404045009NRG24030820231130535 03/08/2023 NAGEN SARDAR 2404045009WL054505 NAGEN SARDAR 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161197 NAGEN SARDAR BANK OF INDIA(508505)
64 BAHALDA OR-04-045-009-003/29583
(JASHIPUR) 		2404045009NRG24030820231130536 03/08/2023 MRS DAMAYANTI MUNDA 2404045009WL054505 MRS DAMAYANTI MUNDA 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161187 MRS DAMAYANTI MUNDA ODISHA GRAMYA BANK(607060)
65 BAHALDA OR-04-045-009-003/29586
(JASHIPUR) 		2404045009NRG24030820231130537 03/08/2023 MRS SUMI NAIK 2404045009WL054505 MRS SUMI NAIK 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161192 MRS SUMI NAIK ODISHA GRAMYA BANK(607060)
66 BAHALDA OR-04-045-009-003/3242
(JASHIPUR) 		2404045009NRG24030820231130538 03/08/2023 SARDA SARDAR 2404045009WL054505 SARDA SARDAR 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161278 SARDA SARDAR ODISHA GRAMYA BANK(607060)
67 BAHALDA OR-04-045-009-003/3244
(JASHIPUR) 		2404045009NRG24030820231130539 03/08/2023 KELANI MUNDARI 2404045009WL054505 KELANI MUNDARI 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161296 KELANI MUNDARI ODISHA GRAMYA BANK(607060)
68 BAHALDA OR-04-045-009-003/3244
(JASHIPUR) 		2404045009NRG24030820231130540 03/08/2023 SURYA MUNDARI 2404045009WL054505 SURYA MUNDARI 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161308 SURYA MUNDARI ODISHA GRAMYA BANK(607060)
69 BAHALDA OR-04-045-009-003/3273
(JASHIPUR) 		2404045009NRG24030820231130541 03/08/2023 MAN MUNDA 2404045009WL054505 MAN MUNDA 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161279 MAN MUNDA ODISHA GRAMYA BANK(607060)
70 BAHALDA OR-04-045-009-003/3276-A
(JASHIPUR) 		2404045009NRG24030820231130542 03/08/2023 SARDAR NAIK 2404045009WL054505 SARDAR NAIK 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161183 SARDAR NAIK ODISHA GRAMYA BANK(607060)
71 BAHALDA OR-04-045-009-003/3288
(JASHIPUR) 		2404045009NRG24030820231130543 03/08/2023 RANI PURTY 2404045009WL054505 RANI PURTY 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161170 RANI PURTY ODISHA GRAMYA BANK(607060)
72 BAHALDA OR-04-045-009-003/3289
(JASHIPUR) 		2404045009NRG24030820231130544 03/08/2023 DIPALI SARDAR 2404045009WL054505 DIPALI SARDAR 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161271 DIPALI SARDAR ODISHA GRAMYA BANK(607060)
73 BAHALDA OR-04-045-009-003/3289-A
(JASHIPUR) 		2404045009NRG24030820231130545 03/08/2023 TALO SARDER 2404045009WL054505 TALO SARDER 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161243 TALO SARDER ODISHA GRAMYA BANK(607060)
74 BAHALDA OR-04-045-009-003/3296
(JASHIPUR) 		2404045009NRG24030820231130546 03/08/2023 MEGHARAY NAIK 2404045009WL054505 MEGHARAY NAIK 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161316 MEGHARAY NAIK ODISHA GRAMYA BANK(607060)
75 BAHALDA OR-04-045-009-003/3299
(JASHIPUR) 		2404045009NRG24030820231130547 03/08/2023 GOPAL SARDAR 2404045009WL054505 GOPAL SARDAR 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161317 GOPAL SARDAR ODISHA GRAMYA BANK(607060)
76 BAHALDA OR-04-045-009-003/3307
(JASHIPUR) 		2404045009NRG24030820231130286 03/08/2023 BUDANI NAIK 2404045009WL054450 BUDANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161184 BUDANI NAIK ODISHA GRAMYA BANK(607060)
77 BAHALDA OR-04-045-009-003/3316
(JASHIPUR) 		2404045009NRG24030820231130287 03/08/2023 SURJAMANI GAGRAI 2404045009WL054450 SURJAMANI GAGRAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161179 SURJAMANI GAGRAI ODISHA GRAMYA BANK(607060)
78 BAHALDA OR-04-045-009-003/3324
(JASHIPUR) 		2404045009NRG24030820231130548 03/08/2023 GANGAMANI NAYAK 2404045009WL054505 GANGAMANI NAYAK 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161190 GANGAMANI NAYAK ODISHA GRAMYA BANK(607060)
79 BAHALDA OR-04-045-009-003/3327
(JASHIPUR) 		2404045009NRG24030820231130549 03/08/2023 RAPE NAIK 2404045009WL054505 RAPE NAIK 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161233 RAPE NAIK ODISHA GRAMYA BANK(607060)
80 BAHALDA OR-04-045-009-003/3825
(JASHIPUR) 		2404045009NRG24030820231130289 03/08/2023 NITIMA NAIK 2404045009WL054450 NITIMA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161177 NITIMA NAIK ODISHA GRAMYA BANK(607060)
81 BAHALDA OR-04-045-009-004/22017
(JASHIPUR) 		2404045009NRG24030820231130352 03/08/2023 BISWAMITRA DHIBAR 2404045009WL054480 BISWAMITRA DHIBAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161224 BISHWAMITRA DHIBAR AIRTEL PAYMENTS BANK LIMITED(990288)
82 BAHALDA OR-04-045-009-004/22056
(JASHIPUR) 		2404045009NRG24030820231130353 03/08/2023 LUICE MOHAKUD 2404045009WL054480 LUICE MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 31/08/2023 4980161169 MR LOUIS MAHAKUD STATE BANK OF INDIA(508548)
83 BAHALDA OR-04-045-009-004/2371057
(JASHIPUR) 		2404045009NRG24030820231130355 03/08/2023 CHANDAN KUMAR DALEI 2404045009WL054480 CHANDAN KUMAR DALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161297 CHANDAN KUMAR DALEI ODISHA GRAMYA BANK(607060)
84 BAHALDA OR-04-045-009-004/26081-B
(JASHIPUR) 		2404045009NRG24030820231130356 03/08/2023 SUBADHANI LOHAR 2404045009WL054480 SUBADHANI LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161292 SUBADHANI LOHAR ODISHA GRAMYA BANK(607060)
85 BAHALDA OR-04-045-009-004/27274
(JASHIPUR) 		2404045009NRG24030820231129878 03/08/2023 RINKI ROUT 2404045009WL054390 RINKI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980161167 RINKI ROUT INDUSIND BANK(607189)
86 BAHALDA OR-04-045-009-004/27274
(JASHIPUR) 		2404045009NRG24030820231129876 03/08/2023 RINKI ROUT 2404045009WL054390 RINKI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980161295 RINKI ROUT INDUSIND BANK(607189)
87 BAHALDA OR-04-045-009-004/27274
(JASHIPUR) 		2404045009NRG24030820231129877 03/08/2023 TYGRAJ ROUT 2404045009WL054390 TYGRAJ ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161302 TYGRAJ ROUT ODISHA GRAMYA BANK(607060)
88 BAHALDA OR-04-045-009-004/27274
(JASHIPUR) 		2404045009NRG24030820231129875 03/08/2023 TYGRAJ ROUT 2404045009WL054390 TYGRAJ ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161301 TYGRAJ ROUT ODISHA GRAMYA BANK(607060)
89 BAHALDA OR-04-045-009-004/27275
(JASHIPUR) 		2404045009NRG24030820231130357 03/08/2023 BABULU DHIBAR 2404045009WL054480 BABULU DHIBAR 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980161226 BABLU DHIBAR AIRTEL PAYMENTS BANK LIMITED(990288)
90 BAHALDA OR-04-045-009-004/27511
(JASHIPUR) 		2404045009NRG24030820231130358 03/08/2023 HATIRAM JHORA 2404045009WL054480 HATIRAM JHORA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161201 HATIRAM JHORA ODISHA GRAMYA BANK(607060)
91 BAHALDA OR-04-045-009-004/4478-A
(JASHIPUR) 		2404045009NRG24030820231130360 03/08/2023 MANKO MAJHI 2404045009WL054480 MANKO MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161277 MANKO MAJHI ODISHA GRAMYA BANK(607060)
92 BAHALDA OR-04-045-009-004/4496
(JASHIPUR) 		2404045009NRG24030820231130361 03/08/2023 MADAHAB CHANDRA DALEI 2404045009WL054480 MADAHAB CHANDRA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161331 MADAHAB CHANDRA DALEI ODISHA GRAMYA BANK(607060)
93 BAHALDA OR-04-045-009-004/4505
(JASHIPUR) 		2404045009NRG24030820231130362 03/08/2023 SATYABHAMA JHORA 2404045009WL054480 SATYABHAMA JHORA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161323 SATYABHAMA JHORA ODISHA GRAMYA BANK(607060)
94 BAHALDA OR-04-045-009-004/4511
(JASHIPUR) 		2404045009NRG24030820231130363 03/08/2023 MALATI PATRA 2404045009WL054480 MALATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161270 MALATI PATRA ODISHA GRAMYA BANK(607060)
95 BAHALDA OR-04-045-009-004/4530
(JASHIPUR) 		2404045009NRG24030820231130364 03/08/2023 RAMAKANTA BEHERA 2404045009WL054480 RAMAKANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161238 RAMAKANTA BEHERA ODISHA GRAMYA BANK(607060)
96 BAHALDA OR-04-045-009-004/4539
(JASHIPUR) 		2404045009NRG24030820231130365 03/08/2023 KUNTI DALEI 2404045009WL054480 KUNTI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161241 KUNTI DALEI ODISHA GRAMYA BANK(607060)
97 BAHALDA OR-04-045-009-004/4575
(JASHIPUR) 		2404045009NRG24030820231130366 03/08/2023 GURUBARI HANSDAH 2404045009WL054480 GURUBARI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161304 GURUBARI HANSDAH ODISHA GRAMYA BANK(607060)
98 BAHALDA OR-04-045-009-004/4643
(JASHIPUR) 		2404045009NRG24030820231130367 03/08/2023 RADHIKA NAYAK 2404045009WL054480 RADHIKA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161315 RADHIKA NAYAK ODISHA GRAMYA BANK(607060)
99 BAHALDA OR-04-045-009-004/4647-A
(JASHIPUR) 		2404045009NRG24030820231130368 03/08/2023 REENA PATRA 2404045009WL054480 REENA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161168 REENA PATRA ODISHA GRAMYA BANK(607060)
100 BAHALDA OR-04-045-009-004/4650-A
(JASHIPUR) 		2404045009NRG24030820231130369 03/08/2023 MAIDI HEMBRAM 2404045009WL054480 MAIDI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161293 MAIDI HEMBRAM ODISHA GRAMYA BANK(607060)
101 BAHALDA OR-04-045-009-004/4666
(JASHIPUR) 		2404045009NRG24030820231130370 03/08/2023 BIKASH DOLE 2404045009WL054480 BIKASH DOLE 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161321 BIKASH DOLE ODISHA GRAMYA BANK(607060)
102 BAHALDA OR-04-045-009-004/4684
(JASHIPUR) 		2404045009NRG24030820231130371 03/08/2023 TARADEI NAYAK 2404045009WL054480 TARADEI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161237 TARADEI NAYAK ODISHA GRAMYA BANK(607060)
103 BAHALDA OR-04-045-009-004/4718
(JASHIPUR) 		2404045009NRG24030820231130372 03/08/2023 RAMANI NAYAK 2404045009WL054480 RAMANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161227 RAMANI NAYAK ODISHA GRAMYA BANK(607060)
104 BAHALDA OR-04-045-009-004/4757
(JASHIPUR) 		2404045009NRG24030820231130373 03/08/2023 LOKNATH PATRA 2404045009WL054480 LOKNATH PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161313 LOKNATH PATRA ODISHA GRAMYA BANK(607060)
105 BAHALDA OR-04-045-009-004/4770
(JASHIPUR) 		2404045009NRG24030820231130375 03/08/2023 BIJAMANI HANSDAH 2404045009WL054480 BIJAMANI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161181 BIJAMANI HANSDAH ODISHA GRAMYA BANK(607060)
106 BAHALDA OR-04-045-009-004/4770
(JASHIPUR) 		2404045009NRG24030820231130374 03/08/2023 KUANR HANSDAH 2404045009WL054480 KUANR HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161225 KUANR HANSDAH ODISHA GRAMYA BANK(607060)
107 BAHALDA OR-04-045-009-004/4827
(JASHIPUR) 		2404045009NRG24030820231130376 03/08/2023 MIRJA MAJHI 2404045009WL054480 MIRJA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 31/08/2023 4980161228 MR MIRJA MAJHI STATE BANK OF INDIA(508548)
108 BAHALDA OR-04-045-009-004/4827
(JASHIPUR) 		2404045009NRG24030820231130377 03/08/2023 SHANTILATA MAJHI 2404045009WL054480 SHANTILATA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161318 SHANTILATA MAJHI ODISHA GRAMYA BANK(607060)
109 BAHALDA OR-04-045-009-004/4841
(JASHIPUR) 		2404045009NRG24030820231130378 03/08/2023 MATILAL PATRA 2404045009WL054480 MATILAL PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161319 MATILAL PATRA ODISHA GRAMYA BANK(607060)
110 BAHALDA OR-04-045-009-004/4885
(JASHIPUR) 		2404045009NRG24030820231130379 03/08/2023 MR DHUMA DHIBAR 2404045009WL054480 MR DHUMA DHIBAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161273 MR DHUMA DHIBAR ODISHA GRAMYA BANK(607060)
111 BAHALDA OR-04-045-009-004/4894
(JASHIPUR) 		2404045009NRG24030820231130380 03/08/2023 SUDARSAN BARIK 2404045009WL054480 SUDARSAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161327 SUDARSAN BARIK ODISHA GRAMYA BANK(607060)
112 BAHALDA OR-04-045-009-004/4915-A
(JASHIPUR) 		2404045009NRG24030820231130381 03/08/2023 GURUBARI PATRA 2404045009WL054480 GURUBARI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161205 GURUBARI PATRA ODISHA GRAMYA BANK(607060)
113 BAHALDA OR-04-045-009-004/4921
(JASHIPUR) 		2404045000NRG24010820231118030 03/08/2023 BIJAYA PATRA 2404045WL052799 BIJAYA PATRA 00654 IOBA0ROGB01 400 400 Processed 30/08/2023 4980161235 BIJAYA PATRA ODISHA GRAMYA BANK(607060)
114 BAHALDA OR-04-045-009-004/4921
(JASHIPUR) 		2404045000NRG24010820231118031 03/08/2023 CHANCHALA PATRA 2404045WL052799 CHANCHALA PATRA 00654 IOBA0ROGB01 400 400 Processed 30/08/2023 4980161291 CHANCHALA PATRA ODISHA GRAMYA BANK(607060)
115 BAHALDA OR-04-045-009-004/4945
(JASHIPUR) 		2404045009NRG24030820231130383 03/08/2023 SANIYA DHIBAR 2404045009WL054480 SANIYA DHIBAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161229 SANIYA DHIBAR ODISHA GRAMYA BANK(607060)
116 BAHALDA OR-04-045-009-004/4986
(JASHIPUR) 		2404045009NRG24030820231130384 03/08/2023 BADEN MAJHI 2404045009WL054480 BADEN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161325 BADEN MAJHI ODISHA GRAMYA BANK(607060)
117 BAHALDA OR-04-045-009-004/5015
(JASHIPUR) 		2404045009NRG24030820231130385 03/08/2023 RAGHU MURMU 2404045009WL054480 RAGHU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161236 RAGHU MURMU ODISHA GRAMYA BANK(607060)
118 BAHALDA OR-04-045-009-004/5077
(JASHIPUR) 		2404045009NRG24030820231130387 03/08/2023 NANI MURMU 2404045009WL054480 NANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161290 NANI MURMU ODISHA GRAMYA BANK(607060)
119 BAHALDA OR-04-045-009-004/5077
(JASHIPUR) 		2404045009NRG24030820231130386 03/08/2023 PHUDAN MURMU 2404045009WL054480 PHUDAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161222 PHUDAN MURMU ODISHA GRAMYA BANK(607060)
120 BAHALDA OR-04-045-009-005/5082
(JASHIPUR) 		2404045009NRG24030820231130292 03/08/2023 GAJIM MANDI 2404045009WL054450 GAJIM MANDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161320 GAJIM MANDI ODISHA GRAMYA BANK(607060)
121 BAHALDA OR-04-045-009-006/237083
(JASHIPUR) 		2404045000NRG24010820231118032 03/08/2023 PAURA HEMBRAM 2404045WL052799 PAURA HEMBRAM 00654 IOBA0ROGB01 400 400 Processed 30/08/2023 4980161207 PAURA HEMBRAM ODISHA GRAMYA BANK(607060)
122 BAHALDA OR-04-045-009-006/2371135
(JASHIPUR) 		2404045000NRG24010820231118038 03/08/2023 SALMA SOREN 2404045WL052799 SALMA SOREN 00654 IOBA0ROGB01 800 800 Processed 30/08/2023 4980161195 SALMA SOREN ODISHA GRAMYA BANK(607060)
123 BAHALDA OR-04-045-009-006/27366
(JASHIPUR) 		2404045000NRG24010820231118039 03/08/2023 NRAN TUDU 2404045WL052799 NRAN TUDU 00654 IOBA0ROGB01 800 800 Processed 30/08/2023 4980161209 NRAN TUDU ODISHA GRAMYA BANK(607060)
124 BAHALDA OR-04-045-009-006/5401
(JASHIPUR) 		2404045000NRG24010820231118041 03/08/2023 JAYRAM HANSDAH 2404045WL052799 JAYRAM HANSDAH 00654 IOBA0ROGB01 800 800 Processed 30/08/2023 4980161298 JAYRAM HANSDAH ODISHA GRAMYA BANK(607060)
125 BAHALDA OR-04-045-009-006/5401
(JASHIPUR) 		2404045000NRG24010820231118040 03/08/2023 NAKU HANSDAH 2404045WL052799 NAKU HANSDAH 00654 IOBA0ROGB01 200 200 Processed 30/08/2023 4980161242 NAKU HANSDAH ODISHA GRAMYA BANK(607060)
126 BAHALDA OR-04-045-009-008/2371049
(JASHIPUR) 		2404045009NRG24030820231130293 03/08/2023 SIKANTA NAYAK 2404045009WL054450 SIKANTA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 31/08/2023 4980161196 MR SIKANTA NAYAK STATE BANK OF INDIA(508548)
127 BAHALDA OR-04-045-009-008/27555
(JASHIPUR) 		2404045009NRG24030820231130551 03/08/2023 SWAPNA NAYAK 2404045009WL054505 SWAPNA NAYAK 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161294 SWAPNA NAYAK ODISHA GRAMYA BANK(607060)
128 BAHALDA OR-04-045-009-008/28160
(JASHIPUR) 		2404045009NRG24030820231130294 03/08/2023 AJAY NAIK 2404045009WL054450 AJAY NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161289 AJAY NAYAK AXIS BANK(607153)
129 BAHALDA OR-04-045-009-008/29421
(JASHIPUR) 		2404045009NRG24030820231130296 03/08/2023 SRI MOHINI NAYAK 2404045009WL054450 SRI MOHINI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161239 SRI MOHINI NAYAK ODISHA GRAMYA BANK(607060)
130 BAHALDA OR-04-045-009-008/29437
(JASHIPUR) 		2404045009NRG24030820231130139 03/08/2023 BHUJU SOREN 2404045009WL054424 BHUJU SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161286 BHUJU SOREN ODISHA GRAMYA BANK(607060)
131 BAHALDA OR-04-045-009-008/29437
(JASHIPUR) 		2404045009NRG24030820231130140 03/08/2023 BHUJU SOREN 2404045009WL054424 BHUJU SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161287 BHUJU SOREN ODISHA GRAMYA BANK(607060)
132 BAHALDA OR-04-045-009-008/3879-B
(JASHIPUR) 		2404045009NRG24030820231130552 03/08/2023 BASANTA NAYAK 2404045009WL054505 BASANTA NAYAK 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161176 BASANTA NAYAK ODISHA GRAMYA BANK(607060)
133 BAHALDA OR-04-045-009-008/3922
(JASHIPUR) 		2404045009NRG24030820231130193 03/08/2023 MOHAN TUDU 2404045009WL054435 MOHAN TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161328 MOHAN TUDU ODISHA GRAMYA BANK(607060)
134 BAHALDA OR-04-045-009-008/3922
(JASHIPUR) 		2404045009NRG24030820231130194 03/08/2023 PAMA TUDU 2404045009WL054435 PAMA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161329 POMA TUDU W/O MOHAN TUDU BANK OF INDIA(508505)
135 BAHALDA OR-04-045-009-008/3922
(JASHIPUR) 		2404045009NRG24030820231130191 03/08/2023 PAMA TUDU 2404045009WL054435 PAMA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161330 POMA TUDU W/O MOHAN TUDU BANK OF INDIA(508505)
136 BAHALDA OR-04-045-009-008/3955-A
(JASHIPUR) 		2404045009NRG24030820231130184 03/08/2023 CHAMPA TUDU 2404045009WL054431 CHAMPA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161185 CHAMPA TUDU ODISHA GRAMYA BANK(607060)
137 BAHALDA OR-04-045-009-008/3955-A
(JASHIPUR) 		2404045009NRG24030820231130186 03/08/2023 CHAMPA TUDU 2404045009WL054431 CHAMPA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161186 CHAMPA TUDU ODISHA GRAMYA BANK(607060)
138 BAHALDA OR-04-045-009-008/3955-A
(JASHIPUR) 		2404045009NRG24030820231130185 03/08/2023 MANU TUDU 2404045009WL054431 MANU TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161199 MANU TUDU ODISHA GRAMYA BANK(607060)
139 BAHALDA OR-04-045-009-008/3998
(JASHIPUR) 		2404045009NRG24030820231130188 03/08/2023 SALGE HANSDAH 2404045009WL054433 SALGE HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161275 SALGE HANSDAH ODISHA GRAMYA BANK(607060)
140 BAHALDA OR-04-045-009-008/3998
(JASHIPUR) 		2404045009NRG24030820231130189 03/08/2023 SALGE HANSDAH 2404045009WL054433 SALGE HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161276 SALGE HANSDAH ODISHA GRAMYA BANK(607060)
141 BAHALDA OR-04-045-009-009/22069-A
(JASHIPUR) 		2404045009NRG24030820231130553 03/08/2023 RAJA MAJHI 2404045009WL054505 RAJA MAJHI 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161285 RAJA MAJHI ODISHA GRAMYA BANK(607060)
142 BAHALDA OR-04-045-009-009/237050
(JASHIPUR) 		2404045009NRG24030820231130554 03/08/2023 MAYA MURMU 2404045009WL054505 MAYA MURMU 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161282 MAYA MURMU ODISHA GRAMYA BANK(607060)
143 BAHALDA OR-04-045-009-009/237050
(JASHIPUR) 		2404045009NRG24030820231130555 03/08/2023 MR CHANA MURMU 2404045009WL054505 MR CHANA MURMU 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161283 MR CHANA MURMU ODISHA GRAMYA BANK(607060)
144 BAHALDA OR-04-045-009-009/26133
(JASHIPUR) 		2404045009NRG24030820231130137 03/08/2023 KISUN KISKU 2404045009WL054423 KISUN KISKU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161306 KISUN KISKU ODISHA GRAMYA BANK(607060)
145 BAHALDA OR-04-045-009-009/26133
(JASHIPUR) 		2404045009NRG24030820231130135 03/08/2023 KISUN KISKU 2404045009WL054423 KISUN KISKU 00654 IOBA0ROGB01 1657 1657 Processed 30/08/2023 4980161307 KISUN KISKU ODISHA GRAMYA BANK(607060)
146 BAHALDA OR-04-045-009-009/26133
(JASHIPUR) 		2404045009NRG24030820231130136 03/08/2023 TULASI KISKU 2404045009WL054423 TULASI KISKU 00654 IOBA0ROGB01 1657 1657 Processed 30/08/2023 4980161299 TULASI KISKU ODISHA GRAMYA BANK(607060)
147 BAHALDA OR-04-045-009-009/26133
(JASHIPUR) 		2404045009NRG24030820231130138 03/08/2023 TULASI KISKU 2404045009WL054423 TULASI KISKU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161300 TULASI KISKU ODISHA GRAMYA BANK(607060)
148 BAHALDA OR-04-045-009-009/3333
(JASHIPUR) 		2404045009NRG24030820231130208 03/08/2023 SARATHI MAJHI 2404045009WL054442 SARATHI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161312 SARATHI MAJHI ODISHA GRAMYA BANK(607060)
149 BAHALDA OR-04-045-009-009/3333
(JASHIPUR) 		2404045009NRG24030820231130209 03/08/2023 SARATHI MAJHI 2404045009WL054442 SARATHI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161311 SARATHI MAJHI ODISHA GRAMYA BANK(607060)
150 BAHALDA OR-04-045-009-009/3394
(JASHIPUR) 		2404045009NRG24030820231130556 03/08/2023 INDRA SOREN 2404045009WL054505 INDRA SOREN 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161272 INDRA SOREN ODISHA GRAMYA BANK(607060)
151 BAHALDA OR-04-045-009-009/3415-A
(JASHIPUR) 		2404045009NRG24030820231130557 03/08/2023 SURAI MAJHI 2404045009WL054505 SURAI MAJHI 00654 IOBA0ROGB01 10 10 Processed 30/08/2023 4980161200 SURAI MAJHI ODISHA GRAMYA BANK(607060)
152 BAHALDA OR-04-045-009-010/22049
(JASHIPUR) 		2404045000NRG24010820231118042 03/08/2023 SUKANTA POLEI 2404045WL052799 SUKANTA POLEI 00654 IOBA0ROGB01 800 800 Processed 30/08/2023 4980161324 SUKANTA PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
153 BAHALDA OR-04-045-009-010/237102
(JASHIPUR) 		2404045000NRG24010820231118043 03/08/2023 CHANDRU MOHAN MAJHI 2404045WL052799 CHANDRU MOHAN MAJHI 00654 IOBA0ROGB01 800 800 Processed 30/08/2023 4980161314 CHANDRU MOHAN MAJHI ODISHA GRAMYA BANK(607060)
154 BAHALDA OR-04-045-009-010/27244
(JASHIPUR) 		2404045009NRG24030820231130155 03/08/2023 REENA BARIK 2404045009WL054427 REENA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161203 REENA BARIK ODISHA GRAMYA BANK(607060)
155 BAHALDA OR-04-045-009-010/27244
(JASHIPUR) 		2404045009NRG24030820231130157 03/08/2023 REENA BARIK 2404045009WL054427 REENA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161202 REENA BARIK ODISHA GRAMYA BANK(607060)
156 BAHALDA OR-04-045-009-010/27245
(JASHIPUR) 		2404045009NRG24030820231130175 03/08/2023 TAPAS KUMAR BARIK 2404045009WL054429 TAPAS KUMAR BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161280 TAPAS KUMAR BARIK CANARA BANK(508532)
157 BAHALDA OR-04-045-009-010/27245
(JASHIPUR) 		2404045009NRG24030820231130177 03/08/2023 TAPAS KUMAR BARIK 2404045009WL054429 TAPAS KUMAR BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980161281 TAPAS KUMAR BARIK CANARA BANK(508532)
158 BAHALDA OR-04-045-009-010/27304
(JASHIPUR) 		2404045000NRG24010820231118046 03/08/2023 KABITA DALEI 2404045WL052799 KABITA DALEI 00654 IOBA0ROGB01 400 400 Processed 30/08/2023 4980161175 KABITA DALEI BANK OF INDIA(508505)
159 BAHALDA OR-04-045-009-010/28126
(JASHIPUR) 		2404045000NRG24010820231118047 03/08/2023 NANDNI BARIK 2404045WL052799 NANDNI BARIK 00654 IOBA0ROGB01 200 200 Processed 30/08/2023 4980161174 NANDNI BARIK ODISHA GRAMYA BANK(607060)
160 BAHALDA OR-04-045-009-010/4114
(JASHIPUR) 		2404045000NRG24010820231118049 03/08/2023 ANIL BARIK 2404045WL052799 ANIL BARIK 00654 IOBA0ROGB01 400 400 Processed 30/08/2023 4980161322 ANIL BARIK ODISHA GRAMYA BANK(607060)
161 BAHALDA OR-04-045-009-010/4142
(JASHIPUR) 		2404045000NRG24010820231118050 03/08/2023 GHANASYAM NAYAK 2404045WL052799 GHANASYAM NAYAK 00654 IOBA0ROGB01 400 400 Processed 30/08/2023 4980161219 GHANASYAM NAYAK ODISHA GRAMYA BANK(607060)
162 BAHALDA OR-04-045-009-010/4160
(JASHIPUR) 		2404045009NRG24030820231130298 03/08/2023 ANANTA KUMAR DASH 2404045009WL054450 ANANTA KUMAR DASH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161240 ANANTA KUMAR DASH CANARA BANK(508532)
163 BAHALDA OR-04-045-009-010/4229
(JASHIPUR) 		2404045000NRG24010820231118052 03/08/2023 SUSANTA MOHAKUD 2404045WL052799 SUSANTA MOHAKUD 00654 IOBA0ROGB01 800 800 Processed 30/08/2023 4980161310 SUSANTA MOHAKUD ODISHA GRAMYA BANK(607060)
164 BAHALDA OR-04-045-009-010/4365
(JASHIPUR) 		2404045000NRG24010820231118053 03/08/2023 HIRABATI MUNDA 2404045WL052799 HIRABATI MUNDA 00654 IOBA0ROGB01 800 800 Processed 30/08/2023 4980161333 HIRABATI MUNDA ODISHA GRAMYA BANK(607060)
165 BAHALDA OR-04-045-009-010/4432
(JASHIPUR) 		2404045009NRG24030820231130299 03/08/2023 ADITYA MISHRA 2404045009WL054450 ADITYA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980161234 ADITYA KUMAR MISHRA BANK OF INDIA(508505)
SubTotal 141129 141129
166 BAHALDA OR-04-045-009-010/27244
(JASHIPUR) 		2404045009NRG24030820231130158 03/08/2023 MANAS BARIK 2404045009WL054427 MANAS BARIK 00662 BDBL0001453 1659 1659 Processed 31/08/2023 4980161255 MR MANAS KUMAR BARIK STATE BANK OF INDIA(508548)
167 BAHALDA OR-04-045-009-010/27244
(JASHIPUR) 		2404045009NRG24030820231130156 03/08/2023 MANAS BARIK 2404045009WL054427 MANAS BARIK 00662 BDBL0001453 1659 1659 Processed 31/08/2023 4980161254 MR MANAS KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 182748 182748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045009_030823APB_FTO_411188 Bank of India BKID0005460 JAMDA 1422
2 BAHALDA OR2404045009_030823APB_FTO_411188 Bank of India BKID0005504 BAHALDA 16590
3 BAHALDA OR2404045009_030823APB_FTO_411188 Canara Bank CNRB0001733 GIDIGHATTY 4069
4 BAHALDA OR2404045009_030823APB_FTO_411188 State Bank of India SBIN0012050 BAHALADA 16220
5 BAHALDA OR2404045009_030823APB_FTO_411188 Odisha Gramya Bank IOBA0ROGB01 BASINGI 3318
6 BAHALDA OR2404045009_030823APB_FTO_411188 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 3318
7 BAHALDA OR2404045009_030823APB_FTO_411188 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 134493
8 BAHALDA OR2404045009_030823APB_FTO_411188 Bandhan Bank Limited BDBL0001453 RAIRANGPUR 3318

Download In Excel