Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:16:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045006_121223APB_FTO_878816
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-04-045-006-001/29719
(BHITARAMDA) 		2404045006NRG24121220231880310 12/12/2023 MAISA MAHALI 2404045006WL197612 MAISA MAHALI 00032 UTIB0001322 1422 1422 Processed 29/02/2024 1104261842 MAISA MAHALI AXIS BANK(607153)
SubTotal 1422 1422
2 BAHALDA OR-04-045-006-004/16231
(BHITARAMDA) 		2404045006NRG24071220231851323 12/12/2023 LEBA SOREN 2404045006WL193245 LEBA SOREN 00048 BKID0005503 1422 1422 Processed 29/02/2024 1104262028 LEBA SOREN BANK OF INDIA(508505)
SubTotal 1422 1422
3 BAHALDA OR-04-045-006-001/15292
(BHITARAMDA) 		2404045006NRG24061220231844392 12/12/2023 CHITA TUDU 2404045006WL192008 CHITA TUDU 00048 BKID0005504 237 237 Processed 29/02/2024 1104261798 CHHITA TUDU BANK OF INDIA(508505)
4 BAHALDA OR-04-045-006-001/15580
(BHITARAMDA) 		2404045006NRG24121220231880886 12/12/2023 RANGALATA PATRO 2404045006WL197685 RANGALATA PATRO 00048 BKID0005504 1422 1422 Processed 01/03/2024 1104261797 RANGALATA PATRA CANARA BANK(508532)
5 BAHALDA OR-04-045-006-001/15609-A
(BHITARAMDA) 		2404045006NRG24061220231844393 12/12/2023 JENARAM MURMU 2404045006WL192008 JENARAM MURMU 00048 BKID0005504 3318 3318 Processed 29/02/2024 1104261779 JENARAM MURMU BANK OF INDIA(508505)
6 BAHALDA OR-04-045-006-001/15672
(BHITARAMDA) 		2404045006NRG24061220231844414 12/12/2023 CHAMPABATI MARNDI 2404045006WL192011 CHAMPABATI MARNDI 00048 BKID0005504 948 948 Processed 01/03/2024 1104261782 CHAMPABATI MARNDI CANARA BANK(508532)
7 BAHALDA OR-04-045-006-001/27094-A
(BHITARAMDA) 		2404045006NRG24071220231851294 12/12/2023 SURAI MURMU 2404045006WL193245 SURAI MURMU 00048 BKID0005504 1185 1185 Processed 01/03/2024 1104262029 SURAI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAHALDA OR-04-045-006-001/29721
(BHITARAMDA) 		2404045006NRG24121220231880313 12/12/2023 NUNARAM MAHALI 2404045006WL197612 NUNARAM MAHALI 00048 BKID0005504 1422 1422 Processed 29/02/2024 1104261791 NUNARAM MAHALI ODISHA GRAMYA BANK(607060)
9 BAHALDA OR-04-045-006-001/29731
(BHITARAMDA) 		2404045006NRG24071220231851312 12/12/2023 RAIMAT HANSDAH 2404045006WL193245 RAIMAT HANSDAH 00048 BKID0005504 1422 1422 Processed 29/02/2024 1104261792 RAIMAT MURMU BANK OF INDIA(508505)
10 BAHALDA OR-04-045-006-002/15817
(BHITARAMDA) 		2404045006NRG24121220231879734 12/12/2023 SALKHU TUDU 2404045006WL197544 SALKHU TUDU 00048 BKID0005504 1422 1422 Processed 29/02/2024 1104261788 SALAKH TUDU BANK OF INDIA(508505)
11 BAHALDA OR-04-045-006-002/15851
(BHITARAMDA) 		2404045006NRG24071220231850927 12/12/2023 BALIRAM TUDU 2404045006WL193221 BALIRAM TUDU 00048 BKID0005504 1185 1185 Processed 29/02/2024 1104262030 BALIRAM TUDU BANK OF INDIA(508505)
12 BAHALDA OR-04-045-006-002/15851
(BHITARAMDA) 		2404045006NRG24071220231850928 12/12/2023 CHHITA TUDU 2404045006WL193221 CHHITA TUDU 00048 BKID0005504 1659 1659 Processed 01/03/2024 1104262034 CHHITA TUDU CANARA BANK(508532)
13 BAHALDA OR-04-045-006-002/15880
(BHITARAMDA) 		2404045006NRG24121220231879744 12/12/2023 GOPAL MARNDI 2404045006WL197544 GOPAL MARNDI 00048 BKID0005504 1422 1422 Processed 01/03/2024 1104261780 GOPAL MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAHALDA OR-04-045-006-002/26036
(BHITARAMDA) 		2404045006NRG24121220231879749 12/12/2023 CHHITA TUDU 2404045006WL197544 CHHITA TUDU 00048 BKID0005504 1422 1422 Processed 29/02/2024 1104261778 CHHITA TUDU BANK OF INDIA(508505)
15 BAHALDA OR-04-045-006-002/26249
(BHITARAMDA) 		2404045006NRG24121220231879757 12/12/2023 NILAMONI MURMU 2404045006WL197544 NILAMONI MURMU 00048 BKID0005504 1422 1422 Processed 29/02/2024 1104261784 NILAMANI MURMU W/ODUBRAJ BANK OF INDIA(508505)
16 BAHALDA OR-04-045-006-002/29496
(BHITARAMDA) 		2404045006NRG24121220231879758 12/12/2023 MAGDA SOREN 2404045006WL197544 MAGDA SOREN 00048 BKID0005504 1422 1422 Processed 29/02/2024 1104262033 MAGDA SOREN BANK OF INDIA(508505)
17 BAHALDA OR-04-045-006-003/25972
(BHITARAMDA) 		2404045006NRG24121220231880320 12/12/2023 CHAMPAI HEMBRAM 2404045006WL197612 CHAMPAI HEMBRAM 00048 BKID0005504 1422 1422 Processed 01/03/2024 1104262032 CHAMPAI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAHALDA OR-04-045-006-004/16042-A
(BHITARAMDA) 		2404045006NRG24111220231871968 12/12/2023 THAKURA MAJHI 2404045006WL196533 THAKURA MAJHI 00048 BKID0005504 1421 1421 Processed 01/03/2024 1104261783 THAKURA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAHALDA OR-04-045-006-004/16045
(BHITARAMDA) 		2404045006NRG24111220231871970 12/12/2023 KUANR HEMBRAM 2404045006WL196533 KUANR HEMBRAM 00048 BKID0005504 1421 1421 Processed 29/02/2024 1104261790 KUANR HEMBRAM ICICI BANK LTD(508534)
20 BAHALDA OR-04-045-006-004/16122
(BHITARAMDA) 		2404045006NRG24111220231871973 12/12/2023 MEENA MURMU 2404045006WL196533 MEENA MURMU 00048 BKID0005504 1421 1421 Processed 01/03/2024 1104261795 MEENA MURMU CANARA BANK(508532)
21 BAHALDA OR-04-045-006-004/16140
(BHITARAMDA) 		2404045006NRG24111220231871975 12/12/2023 DAMAYANTI DEOGAM 2404045006WL196533 DAMAYANTI DEOGAM 00048 BKID0005504 1421 1421 Processed 01/03/2024 1104261787 DAMAYANTI DEOGAM CANARA BANK(508532)
22 BAHALDA OR-04-045-006-004/16149
(BHITARAMDA) 		2404045006NRG24111220231871976 12/12/2023 DUMUNI KISKU 2404045006WL196533 DUMUNI KISKU 00048 BKID0005504 1421 1421 Processed 01/03/2024 1104261796 DUMUNI KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAHALDA OR-04-045-006-004/16220
(BHITARAMDA) 		2404045006NRG24121220231880327 12/12/2023 PHAGU HANSDAH 2404045006WL197612 PHAGU HANSDAH 00048 BKID0005504 948 948 Processed 29/02/2024 1104261789 PHAGU HANSDAH S/O PHUDAN BANK OF INDIA(508505)
24 BAHALDA OR-04-045-006-004/16220
(BHITARAMDA) 		2404045006NRG24121220231880326 12/12/2023 POMA HANSDAH 2404045006WL197612 POMA HANSDAH 00048 BKID0005504 1422 1422 Processed 29/02/2024 1104261785 PAMA HANSDAH W/O PHAGU BANK OF INDIA(508505)
25 BAHALDA OR-04-045-006-004/16274
(BHITARAMDA) 		2404045006NRG24121220231880900 12/12/2023 BINOD KISKU 2404045006WL197685 BINOD KISKU 00048 BKID0005504 1422 1422 Processed 01/03/2024 1104261794 BINAD KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAHALDA OR-04-045-006-004/27152
(BHITARAMDA) 		2404045006NRG24121220231879796 12/12/2023 BAHAMAI KISKU 2404045006WL197547 BAHAMAI KISKU 00048 BKID0005504 1422 1422 Processed 29/02/2024 1104261777 BAHAMAI KISKU BANK OF INDIA(508505)
27 BAHALDA OR-04-045-006-004/27680
(BHITARAMDA) 		2404045006NRG24121220231880907 12/12/2023 DEULA SOREN 2404045006WL197685 DEULA SOREN 00048 BKID0005504 1422 1422 Processed 01/03/2024 1104261786 DEOLA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAHALDA OR-04-045-006-004/29427
(BHITARAMDA) 		2404045006NRG24121220231879797 12/12/2023 SHRILATA MANDAL 2404045006WL197547 SHRILATA MANDAL 00048 BKID0005504 1422 1422 Processed 29/02/2024 1104261781 SHRILATA MANDAL BANK OF INDIA(508505)
29 BAHALDA OR-04-045-006-004/29445-A
(BHITARAMDA) 		2404045006NRG24111220231871980 12/12/2023 SABAN TUDU 2404045006WL196533 SABAN TUDU 00048 BKID0005504 1421 1421 Processed 29/02/2024 1104261793 SOBAN TUDU BANK OF INDIA(508505)
30 BAHALDA OR-04-045-006-004/29552
(BHITARAMDA) 		2404045006NRG24121220231879804 12/12/2023 SANKHI HEMBRAM 2404045006WL197547 SANKHI HEMBRAM 00048 BKID0005504 1422 1422 Processed 29/02/2024 1104262031 SANKHI HEMBRAM BANK OF INDIA(508505)
SubTotal 39336 39336
31 BAHALDA OR-04-045-006-001/29714-A
(BHITARAMDA) 		2404045006NRG24121220231880890 12/12/2023 MEERA BEHERA 2404045006WL197685 MEERA BEHERA 00048 BKID0005509 1422 1422 Processed 29/02/2024 1104261841 MEERA BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
32 BAHALDA OR-04-045-006-001/15239
(BHITARAMDA) 		2404045006NRG24071220231851272 12/12/2023 DHANI HANSDAH 2404045006WL193245 DHANI HANSDAH 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261912 DHANI HANSDAH CANARA BANK(508532)
33 BAHALDA OR-04-045-006-001/15241-A
(BHITARAMDA) 		2404045006NRG24121220231880884 12/12/2023 GUMAN BEHERA 2404045006WL197685 GUMAN BEHERA 00078 CNRB0001733 1422 1422 Processed 29/02/2024 1104261830 GUMAN BEHERA ODISHA GRAMYA BANK(607060)
34 BAHALDA OR-04-045-006-001/15241-A
(BHITARAMDA) 		2404045006NRG24121220231880885 12/12/2023 KANAKA BEHERA 2404045006WL197685 KANAKA BEHERA 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261900 KANAKA BEHERA CANARA BANK(508532)
35 BAHALDA OR-04-045-006-001/15253
(BHITARAMDA) 		2404045006NRG24121220231880303 12/12/2023 KANDANA MAHALI 2404045006WL197612 KANDANA MAHALI 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261902 KANDANA MAHALI CANARA BANK(508532)
36 BAHALDA OR-04-045-006-001/15253
(BHITARAMDA) 		2404045006NRG24121220231880305 12/12/2023 PAYA MAHALI 2404045006WL197612 PAYA MAHALI 00078 CNRB0001733 1422 1422 Processed 29/02/2024 1104261876 PAYAMANI MAHALI BANK OF INDIA(508505)
37 BAHALDA OR-04-045-006-001/15254
(BHITARAMDA) 		2404045006NRG24071220231851273 12/12/2023 BAISAKHI MAHALI 2404045006WL193245 BAISAKHI MAHALI 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261980 BAISHAKHI MAHALI CANARA BANK(508532)
38 BAHALDA OR-04-045-006-001/15254
(BHITARAMDA) 		2404045006NRG24071220231851274 12/12/2023 SUMI MAHALI 2404045006WL193245 SUMI MAHALI 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261981 SUMI MAHALI CANARA BANK(508532)
39 BAHALDA OR-04-045-006-001/15276
(BHITARAMDA) 		2404045006NRG24071220231851275 12/12/2023 SUNIA MAHALI 2404045006WL193245 SUNIA MAHALI 00078 CNRB0001733 1185 1185 Processed 29/02/2024 1104261918 SUNIA MAHALI ODISHA GRAMYA BANK(607060)
40 BAHALDA OR-04-045-006-001/15311
(BHITARAMDA) 		2404045006NRG24071220231851276 12/12/2023 BAIDA NATH MAHALI 2404045006WL193245 BAIDA NATH MAHALI 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261917 BAIDANATH MAHALI CANARA BANK(508532)
41 BAHALDA OR-04-045-006-001/15334
(BHITARAMDA) 		2404045006NRG24071220231850923 12/12/2023 KAPURA MAHALI 2404045006WL193221 KAPURA MAHALI 00078 CNRB0001733 2607 2607 Processed 01/03/2024 1104261995 KAPURA MAHALI W O MAJHIA MAHALI CANARA BANK(508532)
42 BAHALDA OR-04-045-006-001/15348
(BHITARAMDA) 		2404045006NRG24121220231879766 12/12/2023 DULARI HEMBRAM 2404045006WL197547 DULARI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261896 DULARI HEMBRAM CANARA BANK(508532)
43 BAHALDA OR-04-045-006-001/15351-A
(BHITARAMDA) 		2404045006NRG24121220231879724 12/12/2023 RAIMANI MURMU 2404045006WL197544 RAIMANI MURMU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261883 RAIMANI MURMU CANARA BANK(508532)
44 BAHALDA OR-04-045-006-001/15363-A
(BHITARAMDA) 		2404045006NRG24121220231879767 12/12/2023 BASO MURMU 2404045006WL197547 BASO MURMU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104262000 BASO MURMU W O BHADA MURMU CANARA BANK(508532)
45 BAHALDA OR-04-045-006-001/15365
(BHITARAMDA) 		2404045006NRG24071220231851277 12/12/2023 JAUNA MARNDI 2404045006WL193245 JAUNA MARNDI 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261983 JAUNA MARNDI CANARA BANK(508532)
46 BAHALDA OR-04-045-006-001/15368
(BHITARAMDA) 		2404045006NRG24071220231851278 12/12/2023 SOHAGI MURMU 2404045006WL193245 SOHAGI MURMU 00078 CNRB0001733 1185 1185 Processed 01/03/2024 1104261965 SAHAGI MURMU CANARA BANK(508532)
47 BAHALDA OR-04-045-006-001/15374-A
(BHITARAMDA) 		2404045006NRG24071220231850924 12/12/2023 DHANI MURMU 2404045006WL193221 DHANI MURMU 00078 CNRB0001733 3318 3318 Processed 01/03/2024 1104261813 dhani murmu CANARA BANK(508532)
48 BAHALDA OR-04-045-006-001/15380
(BHITARAMDA) 		2404045006NRG24071220231851280 12/12/2023 SANDHAYA MAHALI 2404045006WL193245 SANDHAYA MAHALI 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261915 SANDHYA MAHALI CANARA BANK(508532)
49 BAHALDA OR-04-045-006-001/15410
(BHITARAMDA) 		2404045006NRG24071220231851283 12/12/2023 FULA MURMU 2404045006WL193245 FULA MURMU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261984 FULA MURMU CANARA BANK(508532)
50 BAHALDA OR-04-045-006-001/15410
(BHITARAMDA) 		2404045006NRG24071220231851282 12/12/2023 KISUN MURMU 2404045006WL193245 KISUN MURMU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261914 KISUN MURMU CANARA BANK(508532)
51 BAHALDA OR-04-045-006-001/15434
(BHITARAMDA) 		2404045006NRG24071220231851284 12/12/2023 RASABIHARI PATRA 2404045006WL193245 RASABIHARI PATRA 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261897 RASABIHARI PATRA CANARA BANK(508532)
52 BAHALDA OR-04-045-006-001/15444
(BHITARAMDA) 		2404045006NRG24121220231879768 12/12/2023 MINAKETAN MANDAL 2404045006WL197547 MINAKETAN MANDAL 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261952 MINAKETAN MANDALA CANARA BANK(508532)
53 BAHALDA OR-04-045-006-001/15489-A
(BHITARAMDA) 		2404045006NRG24121220231879770 12/12/2023 BALHI MURMU 2404045006WL197547 BALHI MURMU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261986 BALHI MURMU CANARA BANK(508532)
54 BAHALDA OR-04-045-006-001/15489-A
(BHITARAMDA) 		2404045006NRG24121220231879769 12/12/2023 NARSING MURMU 2404045006WL197547 NARSING MURMU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261935 NARASING MURMU CANARA BANK(508532)
55 BAHALDA OR-04-045-006-001/15494
(BHITARAMDA) 		2404045006NRG24071220231851285 12/12/2023 GHASIA MURMU 2404045006WL193245 GHASIA MURMU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261820 GHASIA MURMU CANARA BANK(508532)
56 BAHALDA OR-04-045-006-001/15543-A
(BHITARAMDA) 		2404045006NRG24071220231851286 12/12/2023 HEMO MURMU 2404045006WL193245 HEMO MURMU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261934 HEMO MURMU CANARA BANK(508532)
57 BAHALDA OR-04-045-006-001/15584-A
(BHITARAMDA) 		2404045006NRG24061220231844413 12/12/2023 RAISEN MURMU 2404045006WL192011 RAISEN MURMU 00078 CNRB0001733 711 711 Processed 01/03/2024 1104261919 RAISEN MURMU CANARA BANK(508532)
58 BAHALDA OR-04-045-006-001/15615-A
(BHITARAMDA) 		2404045006NRG24071220231851287 12/12/2023 JOBAMANI MURMU 2404045006WL193245 JOBAMANI MURMU 00078 CNRB0001733 711 711 Processed 01/03/2024 1104261916 JABAMANI MURMU CANARA BANK(508532)
59 BAHALDA OR-04-045-006-001/22332
(BHITARAMDA) 		2404045006NRG24071220231851288 12/12/2023 GOPAL MURMU 2404045006WL193245 GOPAL MURMU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261819 GOPAL MURMU CANARA BANK(508532)
60 BAHALDA OR-04-045-006-001/26012
(BHITARAMDA) 		2404045006NRG24071220231851289 12/12/2023 JABA MURMU 2404045006WL193245 JABA MURMU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261803 JABA MURMU CANARA BANK(508532)
61 BAHALDA OR-04-045-006-001/26089
(BHITARAMDA) 		2404045006NRG24121220231880887 12/12/2023 MANABADH PATRA 2404045006WL197685 MANABADH PATRA 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261832 MANBODH PATRA CANARA BANK(508532)
62 BAHALDA OR-04-045-006-001/26471
(BHITARAMDA) 		2404045006NRG24121220231879771 12/12/2023 MAN MOHAN MANDAL 2404045006WL197547 MAN MOHAN MANDAL 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261812 MAN MOHAN MANDAL CANARA BANK(508532)
63 BAHALDA OR-04-045-006-001/26472-A
(BHITARAMDA) 		2404045006NRG24121220231880888 12/12/2023 SANTOSH MANDAL 2404045006WL197685 SANTOSH MANDAL 00078 CNRB0001733 1422 1422 Processed 29/02/2024 1104261882 SANTOSH MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
64 BAHALDA OR-04-045-006-001/26658-A
(BHITARAMDA) 		2404045006NRG24121220231880309 12/12/2023 SATYABAN NAYAK 2404045006WL197612 SATYABAN NAYAK 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261973 SATYABAN NAYAK CANARA BANK(508532)
65 BAHALDA OR-04-045-006-001/26771
(BHITARAMDA) 		2404045006NRG24071220231851291 12/12/2023 SHASI KALINDI 2404045006WL193245 SHASI KALINDI 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261978 SHASI KALINDI CANARA BANK(508532)
66 BAHALDA OR-04-045-006-001/26778
(BHITARAMDA) 		2404045006NRG24071220231851292 12/12/2023 SIDO MURMU 2404045006WL193245 SIDO MURMU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261933 SIDO MURMU CANARA BANK(508532)
67 BAHALDA OR-04-045-006-001/26783
(BHITARAMDA) 		2404045006NRG24071220231851293 12/12/2023 HIRAMANI MURMU 2404045006WL193245 HIRAMANI MURMU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261976 HIRAMANI MURMU CANARA BANK(508532)
68 BAHALDA OR-04-045-006-001/27163
(BHITARAMDA) 		2404045006NRG24111220231871602 12/12/2023 SIRIP MURMU 2404045006WL196456 SIRIP MURMU 00078 CNRB0001733 609 609 Processed 29/02/2024 1104261831 SIRIP MURMU ODISHA GRAMYA BANK(607060)
69 BAHALDA OR-04-045-006-001/29414
(BHITARAMDA) 		2404045006NRG24071220231851298 12/12/2023 BEHULA MAHALI 2404045006WL193245 BEHULA MAHALI 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261990 MRS BEHULA MAHALI STATE BANK OF INDIA(508548)
70 BAHALDA OR-04-045-006-001/29414
(BHITARAMDA) 		2404045006NRG24071220231851297 12/12/2023 RAJO MAHALI 2404045006WL193245 RAJO MAHALI 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261905 RAJO MAHALI BANK OF BARODA(606985)
71 BAHALDA OR-04-045-006-001/29712
(BHITARAMDA) 		2404045006NRG24121220231880889 12/12/2023 RAJESH MANDAL 2404045006WL197685 RAJESH MANDAL 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261991 RAJESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAHALDA OR-04-045-006-001/29721
(BHITARAMDA) 		2404045006NRG24121220231880314 12/12/2023 MALATI KISKU 2404045006WL197612 MALATI KISKU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261988 MALATI KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAHALDA OR-04-045-006-001/29725
(BHITARAMDA) 		2404045006NRG24121220231880891 12/12/2023 SUBRAT KUMAR MANDAL 2404045006WL197685 SUBRAT KUMAR MANDAL 00078 CNRB0001733 1422 1422 Processed 29/02/2024 1104261875 SUBRAT KUMAR MANDAL IDBI BANK(607095)
74 BAHALDA OR-04-045-006-001/29727
(BHITARAMDA) 		2404045006NRG24071220231851307 12/12/2023 BASUDEV MURMU 2404045006WL193245 BASUDEV MURMU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261878 BASUDEV MURMU CANARA BANK(508532)
75 BAHALDA OR-04-045-006-001/29728
(BHITARAMDA) 		2404045006NRG24071220231851308 12/12/2023 DANGI HEMBRAM 2404045006WL193245 DANGI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261907 DANGI HEMBRAM CANARA BANK(508532)
76 BAHALDA OR-04-045-006-001/29729
(BHITARAMDA) 		2404045006NRG24071220231851309 12/12/2023 KUANRA MURMU 2404045006WL193245 KUANRA MURMU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261911 KUANRA MURMU CANARA BANK(508532)
77 BAHALDA OR-04-045-006-001/29730
(BHITARAMDA) 		2404045006NRG24071220231851310 12/12/2023 JASMIN HANSDAH 2404045006WL193245 JASMIN HANSDAH 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261874 JASMIN HANSDAH CANARA BANK(508532)
78 BAHALDA OR-04-045-006-001/29732
(BHITARAMDA) 		2404045006NRG24071220231851313 12/12/2023 SINAGA MARNDI 2404045006WL193245 SINAGA MARNDI 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261982 SINAGA MARNDI CANARA BANK(508532)
79 BAHALDA OR-04-045-006-002/15768
(BHITARAMDA) 		2404045006NRG24121220231879726 12/12/2023 GAURA MARANDI 2404045006WL197544 GAURA MARANDI 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261814 GAURA MARNDI CANARA BANK(508532)
80 BAHALDA OR-04-045-006-002/15768
(BHITARAMDA) 		2404045006NRG24121220231879727 12/12/2023 RAGHU MARNDI 2404045006WL197544 RAGHU MARNDI 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261950 RAGHU MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAHALDA OR-04-045-006-002/15769
(BHITARAMDA) 		2404045006NRG24121220231880315 12/12/2023 MADO SOREN 2404045006WL197612 MADO SOREN 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261809 MADA SAREN INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAHALDA OR-04-045-006-002/15779
(BHITARAMDA) 		2404045006NRG24111220231870230 12/12/2023 CHITA HEMBRAM 2404045006WL196297 CHITA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261961 CHHITA HEMBRAM CANARA BANK(508532)
83 BAHALDA OR-04-045-006-002/15782
(BHITARAMDA) 		2404045006NRG24121220231879729 12/12/2023 DHANI TUDU 2404045006WL197544 DHANI TUDU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261821 DHANI TUDU CANARA BANK(508532)
84 BAHALDA OR-04-045-006-002/15782
(BHITARAMDA) 		2404045006NRG24121220231879730 12/12/2023 GUMDA TUDU 2404045006WL197544 GUMDA TUDU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261962 GUMDA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAHALDA OR-04-045-006-002/15794
(BHITARAMDA) 		2404045006NRG24121220231879731 12/12/2023 BANGI MURMU 2404045006WL197544 BANGI MURMU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261927 BANGI MURMU CANARA BANK(508532)
86 BAHALDA OR-04-045-006-002/15795
(BHITARAMDA) 		2404045006NRG24121220231879732 12/12/2023 DHANEJ HEMBRAM 2404045006WL197544 DHANEJ HEMBRAM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261829 DHANEJ HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAHALDA OR-04-045-006-002/15799
(BHITARAMDA) 		2404045006NRG24111220231870231 12/12/2023 DHUJIMANI MURMU 2404045006WL196297 DHUJIMANI MURMU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261887 DHUJIMANI MURMU CANARA BANK(508532)
88 BAHALDA OR-04-045-006-002/15810
(BHITARAMDA) 		2404045006NRG24111220231871961 12/12/2023 KUSUNU SOREN 2404045006WL196533 KUSUNU SOREN 00078 CNRB0001733 1421 1421 Processed 01/03/2024 1104261963 KUSUNU SOREN CANARA BANK(508532)
89 BAHALDA OR-04-045-006-002/15817
(BHITARAMDA) 		2404045006NRG24121220231879733 12/12/2023 BHAGAN TUDU 2404045006WL197544 BHAGAN TUDU 00078 CNRB0001733 1422 1422 Processed 29/02/2024 1104261879 BHAGAN TUDU BANK OF INDIA(508505)
90 BAHALDA OR-04-045-006-002/15817
(BHITARAMDA) 		2404045006NRG24121220231879735 12/12/2023 RANI TUDU 2404045006WL197544 RANI TUDU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261928 RANI TUDU CANARA BANK(508532)
91 BAHALDA OR-04-045-006-002/15822
(BHITARAMDA) 		2404045006NRG24111220231870233 12/12/2023 GAL HEMBRAM 2404045006WL196297 GAL HEMBRAM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261949 GAL HEMBRAM CANARA BANK(508532)
92 BAHALDA OR-04-045-006-002/15822
(BHITARAMDA) 		2404045006NRG24111220231870232 12/12/2023 SWARUP HEMBRAM 2404045006WL196297 SWARUP HEMBRAM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261951 SWARUP HEMBRAM CANARA BANK(508532)
93 BAHALDA OR-04-045-006-002/15831
(BHITARAMDA) 		2404045006NRG24121220231879736 12/12/2023 NANI HEMBRAM 2404045006WL197544 NANI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261805 NANI HEMBRAM CANARA BANK(508532)
94 BAHALDA OR-04-045-006-002/15846
(BHITARAMDA) 		2404045006NRG24121220231879738 12/12/2023 GALO HEMBRAM 2404045006WL197544 GALO HEMBRAM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261930 galo hembram CANARA BANK(508532)
95 BAHALDA OR-04-045-006-002/15852
(BHITARAMDA) 		2404045006NRG24121220231879740 12/12/2023 NAHA SOREN 2404045006WL197544 NAHA SOREN 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261913 NAHA SOREN CANARA BANK(508532)
96 BAHALDA OR-04-045-006-002/15852
(BHITARAMDA) 		2404045006NRG24121220231879739 12/12/2023 NARAN SOREN 2404045006WL197544 NARAN SOREN 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261811 NARAN SAREN CANARA BANK(508532)
97 BAHALDA OR-04-045-006-002/15855
(BHITARAMDA) 		2404045006NRG24121220231879741 12/12/2023 CHHITA TUDU 2404045006WL197544 CHHITA TUDU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261888 CHHITA TUDU CANARA BANK(508532)
98 BAHALDA OR-04-045-006-002/15861-A
(BHITARAMDA) 		2404045006NRG24121220231879742 12/12/2023 DHANA HEMBRAM 2404045006WL197544 DHANA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261890 DHANA HEMBRAM CANARA BANK(508532)
99 BAHALDA OR-04-045-006-002/15878
(BHITARAMDA) 		2404045006NRG24121220231879743 12/12/2023 HISI MURMU 2404045006WL197544 HISI MURMU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261996 HISI MURMU W O DUBR CANARA BANK(508532)
100 BAHALDA OR-04-045-006-002/15880
(BHITARAMDA) 		2404045006NRG24121220231879745 12/12/2023 SAMIYA MARNDI 2404045006WL197544 SAMIYA MARNDI 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261999 SAMIYA MARNDI W O GOPAL MARNDI CANARA BANK(508532)
101 BAHALDA OR-04-045-006-002/15882
(BHITARAMDA) 		2404045006NRG24121220231879747 12/12/2023 JHONE MURMU 2404045006WL197544 JHONE MURMU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261804 JHANE MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAHALDA OR-04-045-006-002/15887
(BHITARAMDA) 		2404045006NRG24111220231870234 12/12/2023 SURAI HEMBRAM 2404045006WL196297 SURAI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261947 SURAI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAHALDA OR-04-045-006-002/26008
(BHITARAMDA) 		2404045006NRG24111220231870235 12/12/2023 TIKARAM MURMU 2404045006WL196297 TIKARAM MURMU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261964 TIKARAM MURMU CANARA BANK(508532)
104 BAHALDA OR-04-045-006-002/26233
(BHITARAMDA) 		2404045006NRG24121220231879751 12/12/2023 DANGI HEMBRAM 2404045006WL197544 DANGI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261807 DANAGI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAHALDA OR-04-045-006-002/26233
(BHITARAMDA) 		2404045006NRG24121220231879750 12/12/2023 FAKIR MOHAN HEMBRAM 2404045006WL197544 FAKIR MOHAN HEMBRAM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261839 FAKIR MOHAN HEMBRAM CANARA BANK(508532)
106 BAHALDA OR-04-045-006-002/26238-A
(BHITARAMDA) 		2404045006NRG24121220231879752 12/12/2023 DHANA HEMBRAM 2404045006WL197544 DHANA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261886 DHANA HEMBRAM CANARA BANK(508532)
107 BAHALDA OR-04-045-006-002/26241
(BHITARAMDA) 		2404045006NRG24121220231879754 12/12/2023 LAKHSMIDHAR SOREN 2404045006WL197544 LAKHSMIDHAR SOREN 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261892 LAXMIDHAR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAHALDA OR-04-045-006-002/26241
(BHITARAMDA) 		2404045006NRG24121220231879755 12/12/2023 ROUNDE SOREN 2404045006WL197544 ROUNDE SOREN 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261810 RAUNDE SOREN CANARA BANK(508532)
109 BAHALDA OR-04-045-006-002/26263
(BHITARAMDA) 		2404045006NRG24111220231870236 12/12/2023 SANKHI SOREN 2404045006WL196297 SANKHI SOREN 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261998 SANGKHI SAREN INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAHALDA OR-04-045-006-002/26263
(BHITARAMDA) 		2404045006NRG24111220231870237 12/12/2023 SUNARAM SOREN 2404045006WL196297 SUNARAM SOREN 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261948 SUNARAM SOREN CANARA BANK(508532)
111 BAHALDA OR-04-045-006-002/29496
(BHITARAMDA) 		2404045006NRG24121220231879759 12/12/2023 SALMA SOREN 2404045006WL197544 SALMA SOREN 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261908 SALMA SOREN CANARA BANK(508532)
112 BAHALDA OR-04-045-006-002/29617
(BHITARAMDA) 		2404045006NRG24061220231844396 12/12/2023 DEHLA HEMRAM 2404045006WL192008 DEHLA HEMRAM 00078 CNRB0001733 3318 3318 Processed 01/03/2024 1104261971 DELHA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAHALDA OR-04-045-006-003/15749
(BHITARAMDA) 		2404045006NRG24071220231851314 12/12/2023 SANSURAI HEMBRAM 2404045006WL193245 SANSURAI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261941 SANSURAI HEMBRAM CANARA BANK(508532)
114 BAHALDA OR-04-045-006-003/15755-A
(BHITARAMDA) 		2404045006NRG24121220231880316 12/12/2023 PADMABATI MURMU 2404045006WL197612 PADMABATI MURMU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261993 PADMABATI MURMU CANARA BANK(508532)
115 BAHALDA OR-04-045-006-003/15757
(BHITARAMDA) 		2404045006NRG24071220231851319 12/12/2023 PARBATI MURMU 2404045006WL193245 PARBATI MURMU 00078 CNRB0001733 474 474 Processed 01/03/2024 1104261940 PARBATI MURMU CANARA BANK(508532)
116 BAHALDA OR-04-045-006-003/15759-A
(BHITARAMDA) 		2404045006NRG24061220231844416 12/12/2023 MAINO MURMU 2404045006WL192011 MAINO MURMU 00078 CNRB0001733 711 711 Processed 01/03/2024 1104261808 MAIN MURMU CANARA BANK(508532)
117 BAHALDA OR-04-045-006-003/15761
(BHITARAMDA) 		2404045006NRG24071220231851320 12/12/2023 DHANI HEMBRAM 2404045006WL193245 DHANI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261960 DHANI HEMBRAM CANARA BANK(508532)
118 BAHALDA OR-04-045-006-003/15762
(BHITARAMDA) 		2404045006NRG24121220231880317 12/12/2023 KHELA HEMBRAM 2404045006WL197612 KHELA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261959 KHELA HEMBRAM CANARA BANK(508532)
119 BAHALDA OR-04-045-006-003/15762
(BHITARAMDA) 		2404045006NRG24121220231880318 12/12/2023 SUMI HEMBRAM 2404045006WL197612 SUMI HEMBRAM 00078 CNRB0001733 948 948 Processed 01/03/2024 1104261942 SUMI HEMBRUM CANARA BANK(508532)
120 BAHALDA OR-04-045-006-003/15765
(BHITARAMDA) 		2404045006NRG24071220231851321 12/12/2023 SALAKHU MURMU 2404045006WL193245 SALAKHU MURMU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261954 SALKHU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAHALDA OR-04-045-006-003/15765
(BHITARAMDA) 		2404045006NRG24121220231880319 12/12/2023 SURBHI MURMU 2404045006WL197612 SURBHI MURMU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261956 SURUBALI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAHALDA OR-04-045-006-003/15780
(BHITARAMDA) 		2404045006NRG24121220231879761 12/12/2023 SAKRO HEMBRAM 2404045006WL197544 SAKRO HEMBRAM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261929 SAKRO HEMBRAM CANARA BANK(508532)
123 BAHALDA OR-04-045-006-003/26261
(BHITARAMDA) 		2404045006NRG24121220231879762 12/12/2023 RINDIA TUDU 2404045006WL197544 RINDIA TUDU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261997 RINDIA TUDU W O GUMDA TUDU CANARA BANK(508532)
124 BAHALDA OR-04-045-006-003/29512
(BHITARAMDA) 		2404045006NRG24071220231851322 12/12/2023 MINOTI MURMU 2404045006WL193245 MINOTI MURMU 00078 CNRB0001733 237 237 Processed 01/03/2024 1104261869 MINOTI MURMU CANARA BANK(508532)
125 BAHALDA OR-04-045-006-004/15922
(BHITARAMDA) 		2404045006NRG24121220231879773 12/12/2023 CHHITA HEMBROM 2404045006WL197547 CHHITA HEMBROM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261936 CHHITA HEMBROM CANARA BANK(508532)
126 BAHALDA OR-04-045-006-004/15923
(BHITARAMDA) 		2404045006NRG24111220231871604 12/12/2023 JADU BASKEY 2404045006WL196456 JADU BASKEY 00078 CNRB0001733 1421 1421 Processed 01/03/2024 1104261815 JADU BASKEY CANARA BANK(508532)
127 BAHALDA OR-04-045-006-004/15940
(BHITARAMDA) 		2404045006NRG24121220231879774 12/12/2023 SAKILA HEMBRAM 2404045006WL197547 SAKILA HEMBRAM 00078 CNRB0001733 948 948 Processed 01/03/2024 1104261817 SAKILA HEMBRAM CANARA BANK(508532)
128 BAHALDA OR-04-045-006-004/15942
(BHITARAMDA) 		2404045006NRG24121220231879775 12/12/2023 RAIMAT HEMBRAM 2404045006WL197547 RAIMAT HEMBRAM 00078 CNRB0001733 1422 1422 Processed 29/02/2024 1104261806 RAIMAT HEMBRAM D/O KARIYA BANK OF INDIA(508505)
129 BAHALDA OR-04-045-006-004/15943
(BHITARAMDA) 		2404045006NRG24111220231871963 12/12/2023 HISI HANSDAH 2404045006WL196533 HISI HANSDAH 00078 CNRB0001733 1421 1421 Processed 01/03/2024 1104261967 HISI HANSDAH CANARA BANK(508532)
130 BAHALDA OR-04-045-006-004/15944-A
(BHITARAMDA) 		2404045006NRG24111220231871964 12/12/2023 BANGI HANSDAH 2404045006WL196533 BANGI HANSDAH 00078 CNRB0001733 1421 1421 Processed 01/03/2024 1104261826 BANGI HANSDAH CANARA BANK(508532)
131 BAHALDA OR-04-045-006-004/15967
(BHITARAMDA) 		2404045006NRG24121220231879776 12/12/2023 MANJULATA MANDAL 2404045006WL197547 MANJULATA MANDAL 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261880 MANJULATA MANDAL CANARA BANK(508532)
132 BAHALDA OR-04-045-006-004/15986
(BHITARAMDA) 		2404045006NRG24111220231871965 12/12/2023 AMBA MURMU 2404045006WL196533 AMBA MURMU 00078 CNRB0001733 1421 1421 Processed 01/03/2024 1104261931 AMBA MURMU CANARA BANK(508532)
133 BAHALDA OR-04-045-006-004/16007
(BHITARAMDA) 		2404045006NRG24121220231879777 12/12/2023 KAMO MAJHI 2404045006WL197547 KAMO MAJHI 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261939 KAM MAJHI CANARA BANK(508532)
134 BAHALDA OR-04-045-006-004/16011
(BHITARAMDA) 		2404045006NRG24121220231879778 12/12/2023 GULIA KISKU 2404045006WL197547 GULIA KISKU 00078 CNRB0001733 1185 1185 Processed 01/03/2024 1104261827 GULIA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAHALDA OR-04-045-006-004/16033
(BHITARAMDA) 		2404045006NRG24111220231871966 12/12/2023 AMIYA HEMBRAM 2404045006WL196533 AMIYA HEMBRAM 00078 CNRB0001733 1421 1421 Processed 01/03/2024 1104261977 AMIA HEMBRAM CANARA BANK(508532)
136 BAHALDA OR-04-045-006-004/16034
(BHITARAMDA) 		2404045006NRG24111220231871967 12/12/2023 KARUNAKAR TUDU 2404045006WL196533 KARUNAKAR TUDU 00078 CNRB0001733 1421 1421 Processed 01/03/2024 1104261924 KARUNAKARA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAHALDA OR-04-045-006-004/16053
(BHITARAMDA) 		2404045006NRG24111220231871971 12/12/2023 jaba tudu 2404045006WL196533 jaba tudu 00078 CNRB0001733 1421 1421 Processed 01/03/2024 1104261828 JABA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAHALDA OR-04-045-006-004/16059
(BHITARAMDA) 		2404045006NRG24111220231871606 12/12/2023 RAMESH MARNDI 2404045006WL196456 RAMESH MARNDI 00078 CNRB0001733 1421 1421 Processed 01/03/2024 1104261885 RAMESH MARNDI CANARA BANK(508532)
139 BAHALDA OR-04-045-006-004/16068
(BHITARAMDA) 		2404045006NRG24121220231879780 12/12/2023 AJHA MANI KISKU 2404045006WL197547 AJHA MANI KISKU 00078 CNRB0001733 1185 1185 Processed 01/03/2024 1104261825 AJHAMANI KISKU CANARA BANK(508532)
140 BAHALDA OR-04-045-006-004/16078
(BHITARAMDA) 		2404045006NRG24121220231879781 12/12/2023 SUMI KISKU 2404045006WL197547 SUMI KISKU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261957 SUMI KISKU CANARA BANK(508532)
141 BAHALDA OR-04-045-006-004/16079
(BHITARAMDA) 		2404045006NRG24111220231870239 12/12/2023 RAMJIT KISKU 2404045006WL196297 RAMJIT KISKU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261818 RAMJIT KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAHALDA OR-04-045-006-004/16080-A
(BHITARAMDA) 		2404045006NRG24121220231879782 12/12/2023 BHAJRAY HANSDAH 2404045006WL197547 BHAJRAY HANSDAH 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261921 BHOJARAY HANSDAH CANARA BANK(508532)
143 BAHALDA OR-04-045-006-004/16081
(BHITARAMDA) 		2404045006NRG24121220231879783 12/12/2023 KARMI SOREN 2404045006WL197547 KARMI SOREN 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261955 KARMI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAHALDA OR-04-045-006-004/16091
(BHITARAMDA) 		2404045006NRG24121220231880893 12/12/2023 PADMALAYA MANDAL 2404045006WL197685 PADMALAYA MANDAL 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261840 PADMALAYA MANDAL CANARA BANK(508532)
145 BAHALDA OR-04-045-006-004/16119
(BHITARAMDA) 		2404045006NRG24111220231871972 12/12/2023 JANKI NAIK 2404045006WL196533 JANKI NAIK 00078 CNRB0001733 1421 1421 Processed 01/03/2024 1104261979 JANAKI NAIK CANARA BANK(508532)
146 BAHALDA OR-04-045-006-004/16120
(BHITARAMDA) 		2404045006NRG24121220231879784 12/12/2023 KUANR MURMU 2404045006WL197547 KUANR MURMU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261910 KUNAR MURMU CANARA BANK(508532)
147 BAHALDA OR-04-045-006-004/16126-A
(BHITARAMDA) 		2404045006NRG24121220231880895 12/12/2023 SHYAM CHRAN HANSDAH 2404045006WL197685 SHYAM CHRAN HANSDAH 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261926 SHYAMCHARAN HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAHALDA OR-04-045-006-004/16130
(BHITARAMDA) 		2404045006NRG24121220231880324 12/12/2023 LAKHIYA HEMBRAM 2404045006WL197612 LAKHIYA HEMBRAM 00078 CNRB0001733 948 948 Processed 01/03/2024 1104261932 LAKHIYAN HEMBRAM CANARA BANK(508532)
149 BAHALDA OR-04-045-006-004/16138
(BHITARAMDA) 		2404045006NRG24111220231871974 12/12/2023 RADHA SOY 2404045006WL196533 RADHA SOY 00078 CNRB0001733 1421 1421 Processed 01/03/2024 1104261901 RADHA SOY CANARA BANK(508532)
150 BAHALDA OR-04-045-006-004/16141
(BHITARAMDA) 		2404045006NRG24121220231880896 12/12/2023 SALHA HEMBRAM 2404045006WL197685 SALHA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261943 SALHA HEMBRAM CANARA BANK(508532)
151 BAHALDA OR-04-045-006-004/16148
(BHITARAMDA) 		2404045006NRG24121220231879785 12/12/2023 RABINDRANATH MANDAL 2404045006WL197547 RABINDRANATH MANDAL 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261816 RABINDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAHALDA OR-04-045-006-004/16148
(BHITARAMDA) 		2404045006NRG24121220231879786 12/12/2023 SANAKA MANDAL 2404045006WL197547 SANAKA MANDAL 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261881 SANAKA MANDAL CANARA BANK(508532)
153 BAHALDA OR-04-045-006-004/16153-A
(BHITARAMDA) 		2404045006NRG24121220231880325 12/12/2023 KARJI KISKU 2404045006WL197612 KARJI KISKU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261889 KARJI KISKU CANARA BANK(508532)
154 BAHALDA OR-04-045-006-004/16182
(BHITARAMDA) 		2404045006NRG24121220231879788 12/12/2023 TARINI MANDAL 2404045006WL197547 TARINI MANDAL 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261894 TARINI MANDAL CANARA BANK(508532)
155 BAHALDA OR-04-045-006-004/16214
(BHITARAMDA) 		2404045006NRG24121220231879789 12/12/2023 AJHO HEMBROM 2404045006WL197547 AJHO HEMBROM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261884 AJHA HEMBROM CANARA BANK(508532)
156 BAHALDA OR-04-045-006-004/16216
(BHITARAMDA) 		2404045006NRG24121220231880898 12/12/2023 RUKMANI HEMBROM 2404045006WL197685 RUKMANI HEMBROM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261937 RUKMANI HEMBROM CANARA BANK(508532)
157 BAHALDA OR-04-045-006-004/16218
(BHITARAMDA) 		2404045006NRG24121220231880899 12/12/2023 BAHADUR HEMBRAM 2404045006WL197685 BAHADUR HEMBRAM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261923 BAHADUR HEMBRAM CANARA BANK(508532)
158 BAHALDA OR-04-045-006-004/16222
(BHITARAMDA) 		2404045006NRG24121220231879790 12/12/2023 GITA MANDAL 2404045006WL197547 GITA MANDAL 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261895 GITA MANDAL CANARA BANK(508532)
159 BAHALDA OR-04-045-006-004/16225
(BHITARAMDA) 		2404045006NRG24121220231879791 12/12/2023 KALPANA MANDAL 2404045006WL197547 KALPANA MANDAL 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261802 KALPANA MANDAL CANARA BANK(508532)
160 BAHALDA OR-04-045-006-004/16235
(BHITARAMDA) 		2404045006NRG24121220231879792 12/12/2023 RAIBARI MAJHI 2404045006WL197547 RAIBARI MAJHI 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261893 RAIBARI MAJHI CANARA BANK(508532)
161 BAHALDA OR-04-045-006-004/16273
(BHITARAMDA) 		2404045006NRG24111220231871608 12/12/2023 SUMI KISKU 2404045006WL196456 SUMI KISKU 00078 CNRB0001733 1421 1421 Processed 01/03/2024 1104261966 SUMI HANSDAH CANARA BANK(508532)
162 BAHALDA OR-04-045-006-004/16290
(BHITARAMDA) 		2404045006NRG24121220231879793 12/12/2023 RAIMAT KISKU 2404045006WL197547 RAIMAT KISKU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261922 RAIMAT KISKU CANARA BANK(508532)
163 BAHALDA OR-04-045-006-004/16299
(BHITARAMDA) 		2404045006NRG24121220231880328 12/12/2023 RAMADAS MAJHI 2404045006WL197612 RAMADAS MAJHI 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261968 RAMADAS MAJHI CANARA BANK(508532)
164 BAHALDA OR-04-045-006-004/16313-A
(BHITARAMDA) 		2404045006NRG24061220231844397 12/12/2023 SALKHAN KISKU 2404045006WL192008 SALKHAN KISKU 00078 CNRB0001733 474 474 Processed 01/03/2024 1104261925 SALKHAN KISKU S O LATE SAWNA KISKU CANARA BANK(508532)
165 BAHALDA OR-04-045-006-004/22298
(BHITARAMDA) 		2404045006NRG24121220231879794 12/12/2023 RANA KISKU 2404045006WL197547 RANA KISKU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261958 RANA KISKU CANARA BANK(508532)
166 BAHALDA OR-04-045-006-004/22302
(BHITARAMDA) 		2404045006NRG24121220231880903 12/12/2023 JHULANA MANDAL 2404045006WL197685 JHULANA MANDAL 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261970 JHULAN MANDAL CANARA BANK(508532)
167 BAHALDA OR-04-045-006-004/22302
(BHITARAMDA) 		2404045006NRG24121220231880902 12/12/2023 KHADGESWER MANDAL 2404045006WL197685 KHADGESWER MANDAL 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261920 KHADGESWAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAHALDA OR-04-045-006-004/25941
(BHITARAMDA) 		2404045006NRG24121220231879795 12/12/2023 BUDHAN MAJHI 2404045006WL197547 BUDHAN MAJHI 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261824 BUDHAN KISKU CANARA BANK(508532)
169 BAHALDA OR-04-045-006-004/26035
(BHITARAMDA) 		2404045006NRG24121220231880330 12/12/2023 SUTURI SUNDI 2404045006WL197612 SUTURI SUNDI 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261985 SUTURI SUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAHALDA OR-04-045-006-004/26035
(BHITARAMDA) 		2404045006NRG24121220231880331 12/12/2023 YASHA MOTI SUNDI 2404045006WL197612 YASHA MOTI SUNDI 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261903 YASHAMOTI SUNDI CANARA BANK(508532)
171 BAHALDA OR-04-045-006-004/26679
(BHITARAMDA) 		2404045006NRG24121220231880332 12/12/2023 FAGU CHARAN HANSDAH 2404045006WL197612 FAGU CHARAN HANSDAH 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261969 FAGU CHARAN HANSDAH CANARA BANK(508532)
172 BAHALDA OR-04-045-006-004/27679
(BHITARAMDA) 		2404045006NRG24121220231880905 12/12/2023 SINGHU SOREN 2404045006WL197685 SINGHU SOREN 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261994 MR SINGHU SOREN STATE BANK OF INDIA(508548)
173 BAHALDA OR-04-045-006-004/27679
(BHITARAMDA) 		2404045006NRG24121220231880906 12/12/2023 SINGO SOREN 2404045006WL197685 SINGO SOREN 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261898 SINGO SOREN CANARA BANK(508532)
174 BAHALDA OR-04-045-006-004/29456
(BHITARAMDA) 		2404045006NRG24121220231880908 12/12/2023 SUKURAMUNI KISKU 2404045006WL197685 SUKURAMUNI KISKU 00078 CNRB0001733 948 948 Processed 01/03/2024 1104261823 SUKULMINI KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAHALDA OR-04-045-006-004/29499-A
(BHITARAMDA) 		2404045006NRG24121220231879798 12/12/2023 KUANR KISKU 2404045006WL197547 KUANR KISKU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261822 KUANR KISKU CANARA BANK(508532)
176 BAHALDA OR-04-045-006-004/29502
(BHITARAMDA) 		2404045006NRG24121220231879799 12/12/2023 CHHITA HEMBRAM 2404045006WL197547 CHHITA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261972 CHHITA HEMBRAM CANARA BANK(508532)
177 BAHALDA OR-04-045-006-004/29504
(BHITARAMDA) 		2404045006NRG24121220231879800 12/12/2023 NAHA HEMBRAM 2404045006WL197547 NAHA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261987 NOHA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAHALDA OR-04-045-006-004/29527
(BHITARAMDA) 		2404045006NRG24051220231837271 12/12/2023 JHUMA MANDAL 2404045006WL190860 JHUMA MANDAL 00078 CNRB0001733 3318 3318 Processed 01/03/2024 1104261909 JHUMA MANDAL CANARA BANK(508532)
179 BAHALDA OR-04-045-006-004/29541
(BHITARAMDA) 		2404045006NRG24111220231871982 12/12/2023 SUNIA KISKU 2404045006WL196533 SUNIA KISKU 00078 CNRB0001733 1421 1421 Processed 01/03/2024 1104261992 SUNITA KISKU CANARA BANK(508532)
180 BAHALDA OR-04-045-006-004/29544
(BHITARAMDA) 		2404045006NRG24121220231879803 12/12/2023 LAXMI HEMBRAM 2404045006WL197547 LAXMI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261870 MRS LAXMI HEMBRAM STATE BANK OF INDIA(508548)
181 BAHALDA OR-04-045-006-004/29551
(BHITARAMDA) 		2404045006NRG24121220231880333 12/12/2023 KALYANI MANDAL 2404045006WL197612 KALYANI MANDAL 00078 CNRB0001733 1422 1422 Processed 29/02/2024 1104261873 KALYANI MANDAL BANK OF INDIA(508505)
182 BAHALDA OR-04-045-006-004/29560
(BHITARAMDA) 		2404045006NRG24121220231879805 12/12/2023 JASAI MURMU 2404045006WL197547 JASAI MURMU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261899 JASAI MURMU CANARA BANK(508532)
183 BAHALDA OR-04-045-006-004/29585
(BHITARAMDA) 		2404045006NRG24111220231871983 12/12/2023 RAUNDE KISKU 2404045006WL196533 RAUNDE KISKU 00078 CNRB0001733 1421 1421 Processed 01/03/2024 1104261872 KAPURA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAHALDA OR-04-045-006-004/29717
(BHITARAMDA) 		2404045006NRG24121220231880913 12/12/2023 HINDEI MAJHI 2404045006WL197685 HINDEI MAJHI 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261938 HINDEI SOREN CANARA BANK(508532)
185 BAHALDA OR-04-045-006-004/29723
(BHITARAMDA) 		2404045006NRG24121220231880914 12/12/2023 JASMI MAJHI 2404045006WL197685 JASMI MAJHI 00078 CNRB0001733 1422 1422 Processed 29/02/2024 1104261877 JASMI MAJHI D/O JITRAY MAJHI BANK OF INDIA(508505)
186 BAHALDA OR-04-045-006-004/29726
(BHITARAMDA) 		2404045006NRG24121220231880915 12/12/2023 SAMIYA KISKU 2404045006WL197685 SAMIYA KISKU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261906 SAMIYA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAHALDA OR-04-045-006-004/29740
(BHITARAMDA) 		2404045006NRG24051220231837275 12/12/2023 PRADHAN HANSDAH 2404045006WL190860 PRADHAN HANSDAH 00078 CNRB0001733 3318 3318 Processed 01/03/2024 1104261891 PRADHAN HANSDAH UNION BANK OF INDIA(508500)
188 BAHALDA OR-04-045-006-004/29745
(BHITARAMDA) 		2404045006NRG24121220231879763 12/12/2023 JAWNA MURMU 2404045006WL197544 JAWNA MURMU 00078 CNRB0001733 1422 1422 Processed 29/02/2024 1104261989 JAVNA MURMU D/O CHHOTERAM MURMU BANK OF INDIA(508505)
189 BAHALDA OR-04-045-006-004/29746
(BHITARAMDA) 		2404045006NRG24121220231880917 12/12/2023 HERO TUDU 2404045006WL197685 HERO TUDU 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261871 HERO TUDU BANK OF BARODA(606985)
190 BAHALDA OR-04-045-006-005/15725
(BHITARAMDA) 		2404045006NRG24111220231871987 12/12/2023 AINTHU MARNDI 2404045006WL196533 AINTHU MARNDI 00078 CNRB0001733 1421 1421 Processed 01/03/2024 1104261953 AINTHU MARANDI CANARA BANK(508532)
191 BAHALDA OR-04-045-006-005/15727
(BHITARAMDA) 		2404045006NRG24111220231871988 12/12/2023 NUNI HANSDAH 2404045006WL196533 NUNI HANSDAH 00078 CNRB0001733 1421 1421 Processed 01/03/2024 1104261944 NUNI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAHALDA OR-04-045-006-005/15732
(BHITARAMDA) 		2404045006NRG24111220231870240 12/12/2023 SINGO MARNDI 2404045006WL196297 SINGO MARNDI 00078 CNRB0001733 1422 1422 Processed 29/02/2024 1104261974 SINGO MARNDI ODISHA GRAMYA BANK(607060)
193 BAHALDA OR-04-045-006-005/26221
(BHITARAMDA) 		2404045006NRG24111220231870241 12/12/2023 BIKRAM MARNDI 2404045006WL196297 BIKRAM MARNDI 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104261946 BIKRAM MARNDI CANARA BANK(508532)
194 BAHALDA OR-04-045-006-005/27776
(BHITARAMDA) 		2404045006NRG24111220231871989 12/12/2023 RAMA HEMBRAM 2404045006WL196533 RAMA HEMBRAM 00078 CNRB0001733 1421 1421 Processed 29/02/2024 1104261975 Mr. RAMA HEMBRAM INDIAN BANK(607105)
195 BAHALDA OR-04-045-006-005/27777
(BHITARAMDA) 		2404045006NRG24111220231871990 12/12/2023 CHHITA HEMBRAM 2404045006WL196533 CHHITA HEMBRAM 00078 CNRB0001733 1421 1421 Processed 01/03/2024 1104261945 CHHITA HEMBRAM CANARA BANK(508532)
SubTotal 233088 233088
196 BAHALDA OR-04-045-006-004/16289
(BHITARAMDA) 		2404045006NRG24111220231871609 12/12/2023 NAGI SOREN 2404045006WL196456 NAGI SOREN 00078 CNRB0001935 1421 1421 Processed 01/03/2024 1104262001 NAGINA SOREN CANARA BANK(508532)
SubTotal 1421 1421
197 BAHALDA OR-04-045-006-001/29533
(BHITARAMDA) 		2404045006NRG24071220231851302 12/12/2023 SUJATA HEMBRAM 2404045006WL193245 SUJATA HEMBRAM 00415 SBIN0000163 1422 1422 Processed 01/03/2024 1104262015 SUJATA MARNDI BANK OF BARODA(606985)
198 BAHALDA OR-04-045-006-002/29491
(BHITARAMDA) 		2404045006NRG24061220231844415 12/12/2023 MAIDAS MURMU 2404045006WL192011 MAIDAS MURMU 00415 SBIN0000163 711 711 Processed 01/03/2024 1104262009 MR MAIDASA MURMU STATE BANK OF INDIA(508548)
199 BAHALDA OR-04-045-006-003/15750
(BHITARAMDA) 		2404045006NRG24071220231851316 12/12/2023 BHARAT SOREN 2404045006WL193245 BHARAT SOREN 00415 SBIN0000163 1422 1422 Rejected 29/02/2024 1104261801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BAHALDA OR-04-045-006-004/29711
(BHITARAMDA) 		2404045006NRG24121220231880909 12/12/2023 TULSIDAS SOREN 2404045006WL197685 TULSIDAS SOREN 00415 SBIN0000163 1422 1422 Processed 29/02/2024 1104262027 TULSIDAS SOREN BANK OF INDIA(508505)
201 BAHALDA OR-04-045-006-004/29739
(BHITARAMDA) 		2404045006NRG24051220231837273 12/12/2023 KUNA KISKU 2404045006WL190860 KUNA KISKU 00415 SBIN0000163 3318 3318 Processed 01/03/2024 1104262026 KUNA KISKU UNION BANK OF INDIA(508500)
202 BAHALDA OR-04-045-006-004/29739
(BHITARAMDA) 		2404045006NRG24051220231837274 12/12/2023 SURYAMANI KISKU 2404045006WL190860 SURYAMANI KISKU 00415 SBIN0000163 3318 3318 Processed 29/02/2024 1104262022 SURYA MANI MAJHI(E) BANK OF INDIA(508505)
SubTotal 11613 11613
203 BAHALDA OR-04-045-006-004/16042-A
(BHITARAMDA) 		2404045006NRG24111220231871969 12/12/2023 SUMI KISKU 2404045006WL196533 SUMI KISKU 00415 SBIN0010243 1421 1421 Processed 29/02/2024 1104262016 SUMI KISKU W/O THAKURA KISKU BANK OF INDIA(508505)
SubTotal 1421 1421
204 BAHALDA OR-04-045-006-001/15405
(BHITARAMDA) 		2404045006NRG24071220231851281 12/12/2023 SALKHU HEMBRAM 2404045006WL193245 SALKHU HEMBRAM 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1104262010 MR SALAKHU HEMBRAM STATE BANK OF INDIA(508548)
205 BAHALDA OR-04-045-006-001/15588-A
(BHITARAMDA) 		2404045006NRG24121220231880307 12/12/2023 RAJMAL MURMU 2404045006WL197612 RAJMAL MURMU 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1104262004 MR RAJMAL MURMU STATE BANK OF INDIA(508548)
206 BAHALDA OR-04-045-006-001/29440
(BHITARAMDA) 		2404045006NRG24071220231851299 12/12/2023 POMA MARNDI 2404045006WL193245 POMA MARNDI 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1104262012 MRS POMA MARNDI STATE BANK OF INDIA(508548)
207 BAHALDA OR-04-045-006-001/29531
(BHITARAMDA) 		2404045006NRG24071220231851301 12/12/2023 LAXMI MURMU 2404045006WL193245 LAXMI MURMU 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1104262017 MRS LAXMI MURMU STATE BANK OF INDIA(508548)
208 BAHALDA OR-04-045-006-001/29639
(BHITARAMDA) 		2404045006NRG24061220231844401 12/12/2023 SHANKHAR HEMBRAM 2404045006WL192009 SHANKHAR HEMBRAM 00415 SBIN0012050 3318 3318 Processed 01/03/2024 1104262019 SHANKHAR HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 BAHALDA OR-04-045-006-001/29720
(BHITARAMDA) 		2404045006NRG24121220231880312 12/12/2023 DUKHU MAHALI 2404045006WL197612 DUKHU MAHALI 00415 SBIN0012050 1422 1422 Processed 29/02/2024 1104262025 DUKHU MAHALI S/O SURAI BANK OF INDIA(508505)
210 BAHALDA OR-04-045-006-001/29743
(BHITARAMDA) 		2404045006NRG24121220231879772 12/12/2023 MUNIRAM HEMRAM 2404045006WL197547 MUNIRAM HEMRAM 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1104262021 MUNIRAM HEMRAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 BAHALDA OR-04-045-006-002/15872-A
(BHITARAMDA) 		2404045006NRG24111220231870173 12/12/2023 CHHITA MARNDI 2404045006WL196288 CHHITA MARNDI 00415 SBIN0012050 3318 3318 Processed 01/03/2024 1104262011 CHHITA MARNDI CANARA BANK(508532)
212 BAHALDA OR-04-045-006-002/26238-A
(BHITARAMDA) 		2404045006NRG24121220231879753 12/12/2023 CHHITA HEMBRAM 2404045006WL197544 CHHITA HEMBRAM 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1104262008 MR CHHITA HEMRAM STATE BANK OF INDIA(508548)
213 BAHALDA OR-04-045-006-003/29722
(BHITARAMDA) 		2404045006NRG24121220231880321 12/12/2023 MADA HANSDAH 2404045006WL197612 MADA HANSDAH 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1104262024 MRS MADA HANSDAH STATE BANK OF INDIA(508548)
214 BAHALDA OR-04-045-006-004/15977
(BHITARAMDA) 		2404045006NRG24111220231871605 12/12/2023 BUDHAN HANSDAH 2404045006WL196456 BUDHAN HANSDAH 00415 SBIN0012050 1421 1421 Processed 01/03/2024 1104262005 BUDHAN HANSDAH UNION BANK OF INDIA(508500)
215 BAHALDA OR-04-045-006-004/16157
(BHITARAMDA) 		2404045006NRG24121220231880897 12/12/2023 GOPAL KISKU 2404045006WL197685 GOPAL KISKU 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1104261800 MR GOPAL KISKU STATE BANK OF INDIA(508548)
216 BAHALDA OR-04-045-006-004/16244-A
(BHITARAMDA) 		2404045006NRG24111220231871977 12/12/2023 RABI NAIK 2404045006WL196533 RABI NAIK 00415 SBIN0012050 1421 1421 Processed 01/03/2024 1104261799 MR RABINDRA SAMAD STATE BANK OF INDIA(508548)
217 BAHALDA OR-04-045-006-004/16279
(BHITARAMDA) 		2404045006NRG24111220231871979 12/12/2023 BHIM CHARAN KISKU 2404045006WL196533 BHIM CHARAN KISKU 00415 SBIN0012050 1421 1421 Processed 01/03/2024 1104262013 MR BHIM CHARAN KISKU STATE BANK OF INDIA(508548)
218 BAHALDA OR-04-045-006-004/16305
(BHITARAMDA) 		2404045006NRG24071220231851324 12/12/2023 CHHUTAI HEMBRAM 2404045006WL193245 CHHUTAI HEMBRAM 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1104262002 MR CHHUTAI HEMBRAM STATE BANK OF INDIA(508548)
219 BAHALDA OR-04-045-006-004/29482
(BHITARAMDA) 		2404045006NRG24111220231871981 12/12/2023 THAKURA KISKU 2404045006WL196533 THAKURA KISKU 00415 SBIN0012050 1421 1421 Processed 01/03/2024 1104262014 THAKUR KISKU UNION BANK OF INDIA(508500)
220 BAHALDA OR-04-045-006-004/29508
(BHITARAMDA) 		2404045006NRG24121220231879802 12/12/2023 PYARI MOHAN HANSDAH 2404045006WL197547 PYARI MOHAN HANSDAH 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1104262020 MR PYARI MOHAN HANSDAH STATE BANK OF INDIA(508548)
221 BAHALDA OR-04-045-006-004/29592
(BHITARAMDA) 		2404045006NRG24111220231871984 12/12/2023 KHELARAM HEMBRAM 2404045006WL196533 KHELARAM HEMBRAM 00415 SBIN0012050 1421 1421 Processed 01/03/2024 1104262003 MR KHELARAM HEMBRAM STATE BANK OF INDIA(508548)
222 BAHALDA OR-04-045-006-004/29715
(BHITARAMDA) 		2404045006NRG24121220231880911 12/12/2023 SURAI KISKU 2404045006WL197685 SURAI KISKU 00415 SBIN0012050 1422 1422 Processed 29/02/2024 1104262007 SURAI KISKU ODISHA GRAMYA BANK(607060)
223 BAHALDA OR-04-045-006-004/29716
(BHITARAMDA) 		2404045006NRG24121220231880912 12/12/2023 NIKITA PURTY 2404045006WL197685 NIKITA PURTY 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1104262018 NIKITA PURTY BANK OF BARODA(606985)
224 BAHALDA OR-04-045-006-004/29738
(BHITARAMDA) 		2404045006NRG24121220231880336 12/12/2023 SWEETY MANDAL 2404045006WL197612 SWEETY MANDAL 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1104262023 SWEETY MANDAL VANANCHAL GRAMIN BANK(607210)
225 BAHALDA OR-04-045-006-004/29747
(BHITARAMDA) 		2404045006NRG24121220231880918 12/12/2023 DINESH MANDAL 2404045006WL197685 DINESH MANDAL 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1104262006 DINESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35071 35071
226 BAHALDA OR-04-045-006-001/15253
(BHITARAMDA) 		2404045006NRG24121220231880304 12/12/2023 MOHAN MAHALI 2404045006WL197612 MOHAN MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1104261867 MOHAN MAHALI ODISHA GRAMYA BANK(607060)
227 BAHALDA OR-04-045-006-001/15279
(BHITARAMDA) 		2404045006NRG24121220231880306 12/12/2023 CHANDMANI MAHALI 2404045006WL197612 CHANDMANI MAHALI 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1104261865 CHANDA MANI MAHALI CANARA BANK(508532)
228 BAHALDA OR-04-045-006-001/15648
(BHITARAMDA) 		2404045006NRG24121220231880308 12/12/2023 KUNTALA BEHERA 2404045006WL197612 KUNTALA BEHERA 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1104261833 KUNTALA BEHERA ODISHA GRAMYA BANK(607060)
229 BAHALDA OR-04-045-006-001/26467
(BHITARAMDA) 		2404045006NRG24051220231837270 12/12/2023 GURUDEV MANDAL 2404045006WL190860 GURUDEV MANDAL 00654 IOBA0ROGB01 2370 2370 Processed 29/02/2024 1104261835 GURUDEV MANDAL ODISHA GRAMYA BANK(607060)
230 BAHALDA OR-04-045-006-001/26638
(BHITARAMDA) 		2404045006NRG24071220231851290 12/12/2023 SALMA HANSDAH 2404045006WL193245 SALMA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104261863 MRS SALMA HANSDAH STATE BANK OF INDIA(508548)
231 BAHALDA OR-04-045-006-001/26643
(BHITARAMDA) 		2404045006NRG24061220231844394 12/12/2023 MODAN MAHALI 2404045006WL192008 MODAN MAHALI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104261836 MODAN MAHALI CANARA BANK(508532)
232 BAHALDA OR-04-045-006-001/27669
(BHITARAMDA) 		2404045006NRG24071220231851295 12/12/2023 JASHODA MANDAL 2404045006WL193245 JASHODA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1104261837 JASHODA MANDAL ODISHA GRAMYA BANK(607060)
233 BAHALDA OR-04-045-006-001/29381
(BHITARAMDA) 		2404045006NRG24071220231851296 12/12/2023 SUNDER MOHAN MANDAL 2404045006WL193245 SUNDER MOHAN MANDAL 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1104261861 Sundar Mohan Mandal FINO PAYMENTS BANK LTD(608001)
234 BAHALDA OR-04-045-006-001/29515
(BHITARAMDA) 		2404045006NRG24111220231871603 12/12/2023 SALKHU TUDU 2404045006WL196456 SALKHU TUDU 00654 IOBA0ROGB01 812 812 Processed 29/02/2024 1104261834 SALKHU TUDU ODISHA GRAMYA BANK(607060)
235 BAHALDA OR-04-045-006-001/29622
(BHITARAMDA) 		2404045006NRG24071220231850926 12/12/2023 RAMEWARA MURMU 2404045006WL193221 RAMEWARA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1104261864 RAMEWARA MURMU ODISHA GRAMYA BANK(607060)
236 BAHALDA OR-04-045-006-001/29678
(BHITARAMDA) 		2404045006NRG24071220231851304 12/12/2023 JAMUNA TUDU 2404045006WL193245 JAMUNA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1104261904 YAUNA TUDU W/O LAKSHMAN TUDU BANK OF INDIA(508505)
237 BAHALDA OR-04-045-006-001/29678
(BHITARAMDA) 		2404045006NRG24071220231851303 12/12/2023 LAXMAN TUDU 2404045006WL193245 LAXMAN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1104261862 LAXMAN TUDU ODISHA GRAMYA BANK(607060)
238 BAHALDA OR-04-045-006-003/15763
(BHITARAMDA) 		2404045006NRG24071220231850929 12/12/2023 LAXMAN HEMBRAM 2404045006WL193221 LAXMAN HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1104261838 MR LAXMAN HEMBRAM STATE BANK OF INDIA(508548)
239 BAHALDA OR-04-045-006-004/16305
(BHITARAMDA) 		2404045006NRG24121220231880329 12/12/2023 DULHAN HEMBRAM 2404045006WL197612 DULHAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1104261868 DULHAN HEMBRAM ODISHA GRAMYA BANK(607060)
240 BAHALDA OR-04-045-006-004/29568
(BHITARAMDA) 		2404045006NRG24121220231879806 12/12/2023 HEMANTA KISKU 2404045006WL197547 HEMANTA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1104261866 HEMANTA KUMAR KISHKU PUNJAB & SIND BANK(607087)
SubTotal 22616 22616
241 BAHALDA OR-04-045-006-001/29667
(BHITARAMDA) 		2404045006NRG24061220231844395 12/12/2023 MAYABATI MURMU 2404045006WL192008 MAYABATI MURMU 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104261853 MAYABATI MURMU CANARA BANK(508532)
242 BAHALDA OR-04-045-006-002/15767
(BHITARAMDA) 		2404045006NRG24121220231879725 12/12/2023 GUMDI MURMU 2404045006WL197544 GUMDI MURMU 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104261856 GUMDI MURUM INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAHALDA OR-04-045-006-003/15753-B
(BHITARAMDA) 		2404045006NRG24071220231851317 12/12/2023 BADA SURAI HEMBRAM 2404045006WL193245 BADA SURAI HEMBRAM 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104261859 BAD SURAI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 BAHALDA OR-04-045-006-003/15753-B
(BHITARAMDA) 		2404045006NRG24071220231851318 12/12/2023 PANA HEMBRAM 2404045006WL193245 PANA HEMBRAM 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104261860 PANA HEMBRM INDIA POST PAYMENTS BANK LIMITED(508528)
245 BAHALDA OR-04-045-006-003/15780
(BHITARAMDA) 		2404045006NRG24121220231879760 12/12/2023 TIBU HEMBRAM 2404045006WL197544 TIBU HEMBRAM 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104261857 FATU HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 BAHALDA OR-04-045-006-003/29722
(BHITARAMDA) 		2404045006NRG24121220231880322 12/12/2023 MACHHALA HANSDAH 2404045006WL197612 MACHHALA HANSDAH 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104261855 MACHAYA HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAHALDA OR-04-045-006-004/15961-A
(BHITARAMDA) 		2404045006NRG24121220231880892 12/12/2023 SUGADA MURMU 2404045006WL197685 SUGADA MURMU 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104261848 SUGADA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
248 BAHALDA OR-04-045-006-004/27160-A
(BHITARAMDA) 		2404045006NRG24111220231871610 12/12/2023 CHANDRAYHEMBRAM 2404045006WL196456 CHANDRAYHEMBRAM 00691 IPOS0000001 609 609 Processed 01/03/2024 1104261849 CHANDRAY HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
249 BAHALDA OR-04-045-006-004/27167
(BHITARAMDA) 		2404045006NRG24061220231844403 12/12/2023 SUTRI SAMAD 2404045006WL192009 SUTRI SAMAD 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104261854 SUTRI SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAHALDA OR-04-045-006-004/29580
(BHITARAMDA) 		2404045006NRG24051220231837272 12/12/2023 TULASIRAM TUDU 2404045006WL190860 TULASIRAM TUDU 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104261843 TULASIRAM TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
251 BAHALDA OR-04-045-006-004/29648
(BHITARAMDA) 		2404045006NRG24111220231871611 12/12/2023 RAMA HANSDAH 2404045006WL196456 RAMA HANSDAH 00691 IPOS0000001 1421 1421 Processed 01/03/2024 1104261851 RAMA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
252 BAHALDA OR-04-045-006-004/29649
(BHITARAMDA) 		2404045006NRG24111220231871612 12/12/2023 DULI SOREN 2404045006WL196456 DULI SOREN 00691 IPOS0000001 1421 1421 Processed 01/03/2024 1104261847 DULI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
253 BAHALDA OR-04-045-006-004/29653
(BHITARAMDA) 		2404045006NRG24111220231871613 12/12/2023 DAMAN MURMU 2404045006WL196456 DAMAN MURMU 00691 IPOS0000001 1421 1421 Processed 01/03/2024 1104261850 DAMAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
254 BAHALDA OR-04-045-006-004/29655
(BHITARAMDA) 		2404045006NRG24111220231871614 12/12/2023 PAUNRA HEMBRAM 2404045006WL196456 PAUNRA HEMBRAM 00691 IPOS0000001 1421 1421 Processed 29/02/2024 1104261844 PAONRA MARNDI BANK OF INDIA(508505)
255 BAHALDA OR-04-045-006-004/29658
(BHITARAMDA) 		2404045006NRG24061220231844404 12/12/2023 raibari soy 2404045006WL192009 raibari soy 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104261852 RUIBARI SOY INDIA POST PAYMENTS BANK LIMITED(508528)
256 BAHALDA OR-04-045-006-004/29738
(BHITARAMDA) 		2404045006NRG24121220231880335 12/12/2023 RAHUL MANDAL 2404045006WL197612 RAHUL MANDAL 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104261846 RAHUL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 BAHALDA OR-04-045-006-004/29741
(BHITARAMDA) 		2404045006NRG24051220231837276 12/12/2023 SALKHAN TUDU 2404045006WL190860 SALKHAN TUDU 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104261858 SALAKHAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
258 BAHALDA OR-04-045-006-004/29744
(BHITARAMDA) 		2404045006NRG24121220231880916 12/12/2023 PARAW HEMBRAM 2404045006WL197685 PARAW HEMBRAM 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104261845 PARAW HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34259 34259
Total 383091 383091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045006_121223APB_FTO_878816 AXIS BANK UTIB0001322 RAIRANGPUR 1422
2 BAHALDA OR2404045006_121223APB_FTO_878816 Bank of India BKID0005503 RAIRANGPUR 1422
3 BAHALDA OR2404045006_121223APB_FTO_878816 Bank of India BKID0005504 BAHALDA 39336
4 BAHALDA OR2404045006_121223APB_FTO_878816 Bank of India BKID0005509 SIPS 1422
5 BAHALDA OR2404045006_121223APB_FTO_878816 Canara Bank CNRB0001733 GIDIGHATTY 223372
6 BAHALDA OR2404045006_121223APB_FTO_878816 Canara Bank CNRB0001733 Gidighaty 9716
7 BAHALDA OR2404045006_121223APB_FTO_878816 Canara Bank CNRB0001935 ANALAJODI 1421
8 BAHALDA OR2404045006_121223APB_FTO_878816 State Bank of India SBIN0000163 RAIRANGAPUR 11613
9 BAHALDA OR2404045006_121223APB_FTO_878816 State Bank of India SBIN0010243 ESSEL MINING JURUDI 1421
10 BAHALDA OR2404045006_121223APB_FTO_878816 State Bank of India SBIN0012050 BAHALADA 35071
11 BAHALDA OR2404045006_121223APB_FTO_878816 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 22616
12 BAHALDA OR2404045006_121223APB_FTO_878816 India Post Payments Bank IPOS0000001 RAIRANGPUR 30941
13 BAHALDA OR2404045006_121223APB_FTO_878816 India Post Payments Bank IPOS0000001 ROURKELA 3318

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