Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:16:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045002_300523APB_FTO_174400
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-04-045-002-003/13672-A
(ASANA) 		2404045002NRG24290520230538690 30/05/2023 KHELA MURMU 2404045002WL024173 KHELA MURMU 00048 BKID0005503 1422 1422 Processed 01/06/2023 2019545216 KHELA MAJHI BANK OF INDIA(508505)
2 BAHALDA OR-04-045-002-006/14949
(ASANA) 		2404045002NRG24300520230546110 30/05/2023 MONITA PURTY 2404045002WL024511 MONITA PURTY 00048 BKID0005503 1422 1422 Processed 01/06/2023 2019545213 MANITA PURTY BANK OF INDIA(508505)
3 BAHALDA OR-04-045-002-006/14963
(ASANA) 		2404045002NRG24300520230546092 30/05/2023 DANGI SOREN 2404045002WL024510 DANGI SOREN 00048 BKID0005503 1422 1422 Processed 01/06/2023 2019545209 DANGI SOREN CANARA BANK(508532)
4 BAHALDA OR-04-045-002-006/22848
(ASANA) 		2404045002NRG24300520230546114 30/05/2023 MAIDI HEMBRA 2404045002WL024511 MAIDI HEMBRA 00048 BKID0005503 1422 1422 Processed 01/06/2023 2019545210 MRS MAIDI MARNDI STATE BANK OF INDIA(508548)
5 BAHALDA OR-04-045-002-006/28434
(ASANA) 		2404045002NRG24300520230546115 30/05/2023 JANI PURTY 2404045002WL024511 JANI PURTY 00048 BKID0005503 1422 1422 Processed 01/06/2023 2019545214 JANI PURTY BANK OF INDIA(508505)
6 BAHALDA OR-04-045-002-006/28569
(ASANA) 		2404045002NRG24300520230546118 30/05/2023 LOGAL SOY 2404045002WL024511 LOGAL SOY 00048 BKID0005503 1422 1422 Processed 01/06/2023 2019545211 LAGAL SAI BANK OF INDIA(508505)
7 BAHALDA OR-04-045-002-009/14478
(ASANA) 		2404045002NRG24300520230546144 30/05/2023 PARESH CH. PATRA 2404045002WL024511 PARESH CH. PATRA 00048 BKID0005503 1185 1185 Processed 01/06/2023 2019545212 PARESH CHANDRA PATRA CANARA BANK(508532)
8 BAHALDA OR-04-045-002-009/28488
(ASANA) 		2404045002NRG24300520230546097 30/05/2023 JITRAY MURMU 2404045002WL024510 JITRAY MURMU 00048 BKID0005503 1422 1422 Processed 01/06/2023 2019545215 JITRAY MURMU BANK OF INDIA(508505)
SubTotal 11139 11139
9 BAHALDA OR-04-045-002-001/14221
(ASANA) 		2404045002NRG24300520230546175 30/05/2023 MILLE NANDA 2404045002WL024513 MILLE NANDA 00048 BKID0005504 1422 1422 Processed 01/06/2023 2019545222 MILI NANDA CANARA BANK(508532)
10 BAHALDA OR-04-045-002-003/13641-A
(ASANA) 		2404045002NRG24290520230538685 30/05/2023 Nagi Naik 2404045002WL024173 Nagi Naik 00048 BKID0005504 1422 1422 Processed 01/06/2023 2019545230 NAGI NAIK BANK OF INDIA(508505)
11 BAHALDA OR-04-045-002-003/13651-A
(ASANA) 		2404045002NRG24290520230538687 30/05/2023 LAKHAN NAIK 2404045002WL024173 LAKHAN NAIK 00048 BKID0005504 1422 1422 Processed 01/06/2023 2019545217 LAKHAN NAIK CANARA BANK(508532)
12 BAHALDA OR-04-045-002-003/13657
(ASANA) 		2404045002NRG24290520230538689 30/05/2023 JABUNA NAIK 2404045002WL024173 JABUNA NAIK 00048 BKID0005504 1422 1422 Processed 01/06/2023 2019545218 JABUNA NAIK BANK OF INDIA(508505)
13 BAHALDA OR-04-045-002-003/13686-A
(ASANA) 		2404045002NRG24290520230538691 30/05/2023 Raimani Naik 2404045002WL024173 Raimani Naik 00048 BKID0005504 1422 1422 Processed 01/06/2023 2019545220 RAYMUNI NAIK BANK OF INDIA(508505)
14 BAHALDA OR-04-045-002-003/13706
(ASANA) 		2404045002NRG24290520230538693 30/05/2023 MOHAN NAIK 2404045002WL024173 MOHAN NAIK 00048 BKID0005504 1422 1422 Processed 01/06/2023 2019545228 MOHAN NAIK S/O DURGA BANK OF INDIA(508505)
15 BAHALDA OR-04-045-002-003/13732-B
(ASANA) 		2404045002NRG24290520230538695 30/05/2023 MANGOL MARANDI 2404045002WL024173 MANGOL MARANDI 00048 BKID0005504 1422 1422 Processed 01/06/2023 2019545223 MANGAL MARNDI BANK OF INDIA(508505)
16 BAHALDA OR-04-045-002-003/13732-B
(ASANA) 		2404045002NRG24290520230538696 30/05/2023 PANO MANI MARANDI 2404045002WL024173 PANO MANI MARANDI 00048 BKID0005504 1422 1422 Processed 01/06/2023 2019545221 PANAMANI MARNDI BANK OF INDIA(508505)
17 BAHALDA OR-04-045-002-003/13733-A
(ASANA) 		2404045002NRG24290520230538698 30/05/2023 JABUNA NAIK 2404045002WL024173 JABUNA NAIK 00048 BKID0005504 1422 1422 Processed 01/06/2023 2019545232 JABUNA NAIK BANK OF INDIA(508505)
18 BAHALDA OR-04-045-002-003/13733-A
(ASANA) 		2404045002NRG24290520230538697 30/05/2023 Jitu Naik 2404045002WL024173 Jitu Naik 00048 BKID0005504 1422 1422 Processed 01/06/2023 2019545225 MR JITU NAIK STATE BANK OF INDIA(508548)
19 BAHALDA OR-04-045-002-003/22253-A
(ASANA) 		2404045002NRG24290520230538707 30/05/2023 PAYA NAIK 2404045002WL024173 PAYA NAIK 00048 BKID0005504 1422 1422 Processed 01/06/2023 2019545233 PAYA NAIK BANK OF INDIA(508505)
20 BAHALDA OR-04-045-002-003/22264-A
(ASANA) 		2404045002NRG24290520230538714 30/05/2023 NAGI NAIK 2404045002WL024173 NAGI NAIK 00048 BKID0005504 1422 1422 Processed 01/06/2023 2019545219 NAGI NAIK BANK OF INDIA(508505)
21 BAHALDA OR-04-045-002-003/28921
(ASANA) 		2404045002NRG24290520230538724 30/05/2023 BUDHAN BASKE 2404045002WL024173 BUDHAN BASKE 00048 BKID0005504 1422 1422 Processed 01/06/2023 2019545229 BUDHAN BASKEY S/O RATAN BANK OF INDIA(508505)
22 BAHALDA OR-04-045-002-006/14938
(ASANA) 		2404045002NRG24300520230546105 30/05/2023 GARDI HEMBRAM 2404045002WL024511 GARDI HEMBRAM 00048 BKID0005504 1422 1422 Processed 01/06/2023 2019545231 GARDI HEMBRAM BANK OF INDIA(508505)
23 BAHALDA OR-04-045-002-009/14397
(ASANA) 		2404045002NRG24300520230546183 30/05/2023 Khirada Patro 2404045002WL024513 Khirada Patro 00048 BKID0005504 1422 1422 Processed 01/06/2023 2019545226 KHIRAJA PATRA BANK OF INDIA(508505)
24 BAHALDA OR-04-045-002-009/14444
(ASANA) 		2404045002NRG24300520230546138 30/05/2023 Mahi Hansdah 2404045002WL024511 Mahi Hansdah 00048 BKID0005504 1185 1185 Processed 01/06/2023 2019545224 MANI HANSDAH BANK OF INDIA(508505)
25 BAHALDA OR-04-045-002-009/28526
(ASANA) 		2404045002NRG24300520230546099 30/05/2023 SITAMONI MURMU 2404045002WL024510 SITAMONI MURMU 00048 BKID0005504 1422 1422 Processed 01/06/2023 2019545227 SITAMANI MURMU BANK OF INDIA(508505)
SubTotal 23937 23937
26 BAHALDA OR-04-045-002-006/14924
(ASANA) 		2404045002NRG24300520230546103 30/05/2023 CHAITAN SOY 2404045002WL024511 CHAITAN SOY 00048 BKID0005508 1422 1422 Processed 01/06/2023 2019545234 CHAITAN SOY CANARA BANK(508532)
27 BAHALDA OR-04-045-002-006/28569
(ASANA) 		2404045002NRG24300520230546119 30/05/2023 SUNAMONI SOY 2404045002WL024511 SUNAMONI SOY 00048 BKID0005508 1422 1422 Processed 01/06/2023 2019545235 SUKURMANI SOY BANK OF INDIA(508505)
SubTotal 2844 2844
28 BAHALDA OR-04-045-002-001/29098
(ASANA) 		2404045002NRG24290520230538677 30/05/2023 KARNA HEMBRAM 2404045002WL024173 KARNA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 01/06/2023 2019545066 KARNA HEMBRAM CANARA BANK(508532)
29 BAHALDA OR-04-045-002-009/28487
(ASANA) 		2404045002NRG24300520230546096 30/05/2023 SITAL MURMU 2404045002WL024510 SITAL MURMU 00078 CNRB0001733 1422 1422 Processed 01/06/2023 2019545064 SITAL MURMU IDBI BANK(607095)
30 BAHALDA OR-04-045-002-009/28905
(ASANA) 		2404045002NRG24300520230546100 30/05/2023 GANESH MUNDA 2404045002WL024510 GANESH MUNDA 00078 CNRB0001733 1422 1422 Processed 01/06/2023 2019545065 GANESH MURMU CANARA BANK(508532)
31 BAHALDA OR-04-045-002-014/14631
(ASANA) 		2404045002NRG24290520230538760 30/05/2023 RANJITA BEHERA 2404045002WL024175 RANJITA BEHERA 00078 CNRB0001733 1422 1422 Processed 01/06/2023 2019545077 RANJITA BEHERA CANARA BANK(508532)
SubTotal 5688 5688
32 BAHALDA OR-04-045-002-006/14954
(ASANA) 		2404045002NRG24300520230546111 30/05/2023 CHANDU SOY 2404045002WL024511 CHANDU SOY 00078 CNRB0001868 1422 1422 Processed 01/06/2023 2019545067 CHANDU SOY BANK OF INDIA(508505)
SubTotal 1422 1422
33 BAHALDA OR-04-045-002-001/28902-A
(ASANA) 		2404045002NRG24300520230546177 30/05/2023 SURAI SOREN 2404045002WL024513 SURAI SOREN 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545056 SURAI SOREN CANARA BANK(508532)
34 BAHALDA OR-04-045-002-001/29098
(ASANA) 		2404045002NRG24290520230538676 30/05/2023 GANGAN HEMBRAM 2404045002WL024173 GANGAN HEMBRAM 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545187 GAGAN HEMBRAM CANARA BANK(508532)
35 BAHALDA OR-04-045-002-003/13607
(ASANA) 		2404045002NRG24290520230538680 30/05/2023 GHANA NAIK 2404045002WL024173 GHANA NAIK 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545166 GHANA NAIK CANARA BANK(508532)
36 BAHALDA OR-04-045-002-003/13609
(ASANA) 		2404045002NRG24290520230538682 30/05/2023 BASI NAIK 2404045002WL024173 BASI NAIK 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545180 BASI NAIK CANARA BANK(508532)
37 BAHALDA OR-04-045-002-003/13609
(ASANA) 		2404045002NRG24290520230538681 30/05/2023 Ramai Naik 2404045002WL024173 Ramai Naik 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545181 RAMAI NAIK CANARA BANK(508532)
38 BAHALDA OR-04-045-002-003/13635
(ASANA) 		2404045002NRG24290520230538684 30/05/2023 SUKURMANI SUNDI 2404045002WL024173 SUKURMANI SUNDI 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545092 SUKURMANI SUNDI ODISHA GRAMYA BANK(607060)
39 BAHALDA OR-04-045-002-003/13657
(ASANA) 		2404045002NRG24290520230538688 30/05/2023 RABUA NAIK 2404045002WL024173 RABUA NAIK 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545097 RABUA NAIK CANARA BANK(508532)
40 BAHALDA OR-04-045-002-003/13704
(ASANA) 		2404045002NRG24290520230538692 30/05/2023 JHANA NAIK 2404045002WL024173 JHANA NAIK 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545076 JHAN NAYAK CANARA BANK(508532)
41 BAHALDA OR-04-045-002-003/13730-A
(ASANA) 		2404045002NRG24290520230538694 30/05/2023 LACHU MURMU 2404045002WL024173 LACHU MURMU 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545175 LACHHU MURMU CANARA BANK(508532)
42 BAHALDA OR-04-045-002-003/13744
(ASANA) 		2404045002NRG24290520230538699 30/05/2023 KAMAL HEMBRAM 2404045002WL024173 KAMAL HEMBRAM 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545074 KAMAL HEMBRAM CANARA BANK(508532)
43 BAHALDA OR-04-045-002-003/13774-A
(ASANA) 		2404045002NRG24290520230538701 30/05/2023 SOMBARI NAIK 2404045002WL024173 SOMBARI NAIK 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545160 SOMBARI NAIK CANARA BANK(508532)
44 BAHALDA OR-04-045-002-003/13785
(ASANA) 		2404045002NRG24290520230538702 30/05/2023 PANA MURMU 2404045002WL024173 PANA MURMU 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545174 PANA MURMU CANARA BANK(508532)
45 BAHALDA OR-04-045-002-003/13818-B
(ASANA) 		2404045002NRG24290520230538703 30/05/2023 MUCHIRAM HEMBRAM 2404045002WL024173 MUCHIRAM HEMBRAM 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545057 MUCHIRAM HEMBRAM CANARA BANK(508532)
46 BAHALDA OR-04-045-002-003/13818-B
(ASANA) 		2404045002NRG24290520230538704 30/05/2023 RAUDE HEMBRAM 2404045002WL024173 RAUDE HEMBRAM 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545108 RAUDE HEMBRAM CANARA BANK(508532)
47 BAHALDA OR-04-045-002-003/13831-A
(ASANA) 		2404045002NRG24290520230538706 30/05/2023 JEMA NAIK 2404045002WL024173 JEMA NAIK 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545096 JEMA NAIK INDUSIND BANK(607189)
48 BAHALDA OR-04-045-002-003/22253-A
(ASANA) 		2404045002NRG24290520230538708 30/05/2023 HATLA NAIK 2404045002WL024173 HATLA NAIK 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545081 HATAN NAYAK CANARA BANK(508532)
49 BAHALDA OR-04-045-002-003/22257
(ASANA) 		2404045002NRG24290520230538711 30/05/2023 KANHU HEMBRAM 2404045002WL024173 KANHU HEMBRAM 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545135 KAHNU HEMBRAM CANARA BANK(508532)
50 BAHALDA OR-04-045-002-003/22257
(ASANA) 		2404045002NRG24290520230538712 30/05/2023 SALMA HEMBROM 2404045002WL024173 SALMA HEMBROM 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545142 SALMA HEMBRAM CANARA BANK(508532)
51 BAHALDA OR-04-045-002-003/22259
(ASANA) 		2404045002NRG24290520230538713 30/05/2023 FAGU HEMBRAM 2404045002WL024173 FAGU HEMBRAM 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545147 PHAGU HEMBRAM CANARA BANK(508532)
52 BAHALDA OR-04-045-002-003/26074
(ASANA) 		2404045002NRG24290520230538716 30/05/2023 PUNTA HEMBRAM 2404045002WL024173 PUNTA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545146 PUNTA HEMBRAM CANARA BANK(508532)
53 BAHALDA OR-04-045-002-003/26074
(ASANA) 		2404045002NRG24290520230538715 30/05/2023 SAWNA HEMBRAM 2404045002WL024173 SAWNA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545154 SAUNA HEMBRAM CANARA BANK(508532)
54 BAHALDA OR-04-045-002-003/26880
(ASANA) 		2404045002NRG24290520230538718 30/05/2023 BAYA NAIK 2404045002WL024173 BAYA NAIK 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545124 BAYA NAIK CANARA BANK(508532)
55 BAHALDA OR-04-045-002-003/28442
(ASANA) 		2404045002NRG24290520230538719 30/05/2023 HARI NAIK 2404045002WL024173 HARI NAIK 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545159 HARI NAIK CANARA BANK(508532)
56 BAHALDA OR-04-045-002-003/28491
(ASANA) 		2404045002NRG24290520230538720 30/05/2023 GOBINDA HANSDAH 2404045002WL024173 GOBINDA HANSDAH 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545165 GOBINDA HANSDAH CANARA BANK(508532)
57 BAHALDA OR-04-045-002-003/28492
(ASANA) 		2404045002NRG24290520230538721 30/05/2023 MANI NAIK 2404045002WL024173 MANI NAIK 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545114 MANI NAIK BANK OF INDIA(508505)
58 BAHALDA OR-04-045-002-003/28556
(ASANA) 		2404045002NRG24290520230538722 30/05/2023 BETO NAIK 2404045002WL024173 BETO NAIK 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545084 BETO NAIK CANARA BANK(508532)
59 BAHALDA OR-04-045-002-003/28556
(ASANA) 		2404045002NRG24290520230538723 30/05/2023 MANJU NAIK 2404045002WL024173 MANJU NAIK 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545116 MANJU NAIK CANARA BANK(508532)
60 BAHALDA OR-04-045-002-003/28939
(ASANA) 		2404045002NRG24290520230538726 30/05/2023 AMA HEMBRAM 2404045002WL024173 AMA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545110 AMO HEMBRAM W/OJASEN BANK OF INDIA(508505)
61 BAHALDA OR-04-045-002-003/28963
(ASANA) 		2404045002NRG24290520230538727 30/05/2023 MANI NAIK 2404045002WL024173 MANI NAIK 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545113 MANI NAIK CANARA BANK(508532)
62 BAHALDA OR-04-045-002-003/28964
(ASANA) 		2404045002NRG24290520230538728 30/05/2023 MANI NAIK 2404045002WL024173 MANI NAIK 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545115 MANI NAIK CANARA BANK(508532)
63 BAHALDA OR-04-045-002-003/28965
(ASANA) 		2404045002NRG24290520230538729 30/05/2023 CHARBA PURTY 2404045002WL024173 CHARBA PURTY 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545098 CHARBA PURTY CANARA BANK(508532)
64 BAHALDA OR-04-045-002-003/28966
(ASANA) 		2404045002NRG24290520230538730 30/05/2023 JADU MARNDI 2404045002WL024173 JADU MARNDI 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545133 JADU MARNDI BANK OF INDIA(508505)
65 BAHALDA OR-04-045-002-003/28966
(ASANA) 		2404045002NRG24290520230538731 30/05/2023 PUNGI MARNDI 2404045002WL024173 PUNGI MARNDI 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545143 PUNAGI MANDRI CANARA BANK(508532)
66 BAHALDA OR-04-045-002-003/28998
(ASANA) 		2404045002NRG24290520230538732 30/05/2023 TURAM NAIK 2404045002WL024173 TURAM NAIK 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545118 TURAM NAIK CANARA BANK(508532)
67 BAHALDA OR-04-045-002-003/29100
(ASANA) 		2404045002NRG24290520230538734 30/05/2023 PANA MURMU 2404045002WL024173 PANA MURMU 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545121 PANO MURMU CANARA BANK(508532)
68 BAHALDA OR-04-045-002-005/14255
(ASANA) 		2404045002NRG24290520230538735 30/05/2023 SANKHI SOREN 2404045002WL024173 SANKHI SOREN 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545158 SANKHI SOREN CANARA BANK(508532)
69 BAHALDA OR-04-045-002-005/26298
(ASANA) 		2404045002NRG24290520230538737 30/05/2023 NAMU SOREN 2404045002WL024173 NAMU SOREN 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545063 NAMU SOREN CANARA BANK(508532)
70 BAHALDA OR-04-045-002-005/29080
(ASANA) 		2404045002NRG24290520230538739 30/05/2023 DHUMA MURMU 2404045002WL024173 DHUMA MURMU 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545053 DHUMA MURMU CANARA BANK(508532)
71 BAHALDA OR-04-045-002-005/29080
(ASANA) 		2404045002NRG24290520230538740 30/05/2023 JABA MURMU 2404045002WL024173 JABA MURMU 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545062 Mrs. JOBA MURMU VANANCHAL GRAMIN BANK(607210)
72 BAHALDA OR-04-045-002-006/14929-A
(ASANA) 		2404045002NRG24300520230546104 30/05/2023 RAIMANI SOY 2404045002WL024511 RAIMANI SOY 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545170 RAI MANI SOY CANARA BANK(508532)
73 BAHALDA OR-04-045-002-006/14938
(ASANA) 		2404045002NRG24300520230546106 30/05/2023 LAXMI HEMBRAM 2404045002WL024511 LAXMI HEMBRAM 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545169 LAXMI HEMBRAM CANARA BANK(508532)
74 BAHALDA OR-04-045-002-006/14946
(ASANA) 		2404045002NRG24300520230546107 30/05/2023 DUMNI NAIK 2404045002WL024511 DUMNI NAIK 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545112 DUMANI SOY CANARA BANK(508532)
75 BAHALDA OR-04-045-002-006/14947
(ASANA) 		2404045002NRG24300520230546109 30/05/2023 NANIKA PALIYA 2404045002WL024511 NANIKA PALIYA 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545107 NANIKA CHAKI BANK OF INDIA(508505)
76 BAHALDA OR-04-045-002-006/14996
(ASANA) 		2404045002NRG24300520230546113 30/05/2023 SARASWATI BULIULI 2404045002WL024511 SARASWATI BULIULI 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545111 SARASWATI BANARA BANK OF INDIA(508505)
77 BAHALDA OR-04-045-002-006/28848
(ASANA) 		2404045002NRG24300520230546121 30/05/2023 DUGI ALDA 2404045002WL024511 DUGI ALDA 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545122 DUGI ALDA UNION BANK OF INDIA(508500)
78 BAHALDA OR-04-045-002-006/28848
(ASANA) 		2404045002NRG24300520230546120 30/05/2023 MUKESH RASHAN SOY 2404045002WL024511 MUKESH RASHAN SOY 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545185 MUKESH RASHAN SOY CANARA BANK(508532)
79 BAHALDA OR-04-045-002-006/29012
(ASANA) 		2404045002NRG24300520230546122 30/05/2023 HITAI HEMBRAM 2404045002WL024511 HITAI HEMBRAM 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545048 HITAI HEMBRAM CANARA BANK(508532)
80 BAHALDA OR-04-045-002-006/29090
(ASANA) 		2404045002NRG24300520230546124 30/05/2023 JEMA SOY 2404045002WL024511 JEMA SOY 00078 CNRB0001935 1185 1185 Processed 01/06/2023 2019545127 JEMA SOY CANARA BANK(508532)
81 BAHALDA OR-04-045-002-007/13878-A
(ASANA) 		2404045002NRG24290520230538741 30/05/2023 SALMA DIGI 2404045002WL024173 SALMA DIGI 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545123 SALMA DIGI CANARA BANK(508532)
82 BAHALDA OR-04-045-002-007/13995
(ASANA) 		2404045002NRG24290520230538742 30/05/2023 KIRPA HEMBRAM 2404045002WL024173 KIRPA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545103 KRIPA HEMBRAM CANARA BANK(508532)
83 BAHALDA OR-04-045-002-007/14017
(ASANA) 		2404045002NRG24290520230538743 30/05/2023 BHAMRA PURTY 2404045002WL024173 BHAMRA PURTY 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545102 BHAMRA PURTY CANARA BANK(508532)
84 BAHALDA OR-04-045-002-009/14383
(ASANA) 		2404045002NRG24300520230546181 30/05/2023 BASUDEVA PATRA 2404045002WL024513 BASUDEVA PATRA 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545099 BASUDEB PATRA UCO BANK(607066)
85 BAHALDA OR-04-045-002-009/14386
(ASANA) 		2404045002NRG24300520230546182 30/05/2023 Sabita Patra 2404045002WL024513 Sabita Patra 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545177 SABITA PATRA CANARA BANK(508532)
86 BAHALDA OR-04-045-002-009/14389
(ASANA) 		2404045002NRG24300520230546128 30/05/2023 KANHU CHARN HANSDAH 2404045002WL024511 KANHU CHARN HANSDAH 00078 CNRB0001935 1185 1185 Processed 01/06/2023 2019545068 KAHNU CHARAN HANSDAH CANARA BANK(508532)
87 BAHALDA OR-04-045-002-009/14391-B
(ASANA) 		2404045002NRG24300520230546130 30/05/2023 BALIA MURMU 2404045002WL024511 BALIA MURMU 00078 CNRB0001935 1185 1185 Processed 01/06/2023 2019545090 BALEYA MURMU CANARA BANK(508532)
88 BAHALDA OR-04-045-002-009/14397
(ASANA) 		2404045002NRG24300520230546184 30/05/2023 MALATI PATRA 2404045002WL024513 MALATI PATRA 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545178 MALATI PATRA CANARA BANK(508532)
89 BAHALDA OR-04-045-002-009/14398
(ASANA) 		2404045002NRG24300520230546185 30/05/2023 SHAYAM HANSDAH 2404045002WL024513 SHAYAM HANSDAH 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545087 SHYAM HANSDAH CANARA BANK(508532)
90 BAHALDA OR-04-045-002-009/14411
(ASANA) 		2404045002NRG24300520230546134 30/05/2023 KARMI HANSDAH 2404045002WL024511 KARMI HANSDAH 00078 CNRB0001935 1185 1185 Processed 01/06/2023 2019545168 KARMI HANSDAH CANARA BANK(508532)
91 BAHALDA OR-04-045-002-009/14411
(ASANA) 		2404045002NRG24300520230546133 30/05/2023 NUNARAM HANSDAH 2404045002WL024511 NUNARAM HANSDAH 00078 CNRB0001935 1185 1185 Processed 01/06/2023 2019545137 NUNARAM HANSDAH CANARA BANK(508532)
92 BAHALDA OR-04-045-002-009/14413
(ASANA) 		2404045002NRG24300520230546189 30/05/2023 BURUJ TUDU 2404045002WL024513 BURUJ TUDU 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545182 BRAJ TUDU CANARA BANK(508532)
93 BAHALDA OR-04-045-002-009/14413
(ASANA) 		2404045002NRG24300520230546135 30/05/2023 MALOTI TUDUI 2404045002WL024511 MALOTI TUDUI 00078 CNRB0001935 1185 1185 Processed 01/06/2023 2019545184 MALATI TUDU CANARA BANK(508532)
94 BAHALDA OR-04-045-002-009/14423
(ASANA) 		2404045002NRG24300520230546190 30/05/2023 KUNDI HANSDAH 2404045002WL024513 KUNDI HANSDAH 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545145 KUNDI HANSDAH CANARA BANK(508532)
95 BAHALDA OR-04-045-002-009/14426
(ASANA) 		2404045002NRG24300520230546191 30/05/2023 SUHA MURMU 2404045002WL024513 SUHA MURMU 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545100 SUHA MURMU CANARA BANK(508532)
96 BAHALDA OR-04-045-002-009/14435
(ASANA) 		2404045002NRG24300520230546192 30/05/2023 RAGHU HANSDAH 2404045002WL024513 RAGHU HANSDAH 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545136 RAGHU NATH HANSDAH CANARA BANK(508532)
97 BAHALDA OR-04-045-002-009/14443
(ASANA) 		2404045002NRG24300520230546136 30/05/2023 SAMBARI PATRA 2404045002WL024511 SAMBARI PATRA 00078 CNRB0001935 1185 1185 Processed 01/06/2023 2019545093 SOMABARI PATRA CANARA BANK(508532)
98 BAHALDA OR-04-045-002-009/14444
(ASANA) 		2404045002NRG24300520230546137 30/05/2023 KARAN HANSADH 2404045002WL024511 KARAN HANSADH 00078 CNRB0001935 1185 1185 Processed 01/06/2023 2019545078 KARAN HANSDAH AXIS BANK(607153)
99 BAHALDA OR-04-045-002-009/14455
(ASANA) 		2404045002NRG24300520230546194 30/05/2023 SABITRI TANTEE 2404045002WL024513 SABITRI TANTEE 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545131 MRS SABITRI TANTI STATE BANK OF INDIA(508548)
100 BAHALDA OR-04-045-002-009/14456
(ASANA) 		2404045002NRG24300520230546195 30/05/2023 NAGI SOREN 2404045002WL024513 NAGI SOREN 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545167 NAGI SOREN CANARA BANK(508532)
101 BAHALDA OR-04-045-002-009/14457
(ASANA) 		2404045002NRG24300520230546094 30/05/2023 BIDYA DHAR MURMU 2404045002WL024510 BIDYA DHAR MURMU 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545176 BIDYADHAR MURMU CANARA BANK(508532)
102 BAHALDA OR-04-045-002-009/14463
(ASANA) 		2404045002NRG24300520230546095 30/05/2023 DHANJAY MURMU 2404045002WL024510 DHANJAY MURMU 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545082 MR DHANANJAY MURMU STATE BANK OF INDIA(508548)
103 BAHALDA OR-04-045-002-009/14465
(ASANA) 		2404045002NRG24300520230546139 30/05/2023 DRUKHIA TUDU 2404045002WL024511 DRUKHIA TUDU 00078 CNRB0001935 1185 1185 Processed 01/06/2023 2019545151 DRUKHIA TUDU CANARA BANK(508532)
104 BAHALDA OR-04-045-002-009/14465
(ASANA) 		2404045002NRG24300520230546140 30/05/2023 KARMI TUDU 2404045002WL024511 KARMI TUDU 00078 CNRB0001935 1185 1185 Processed 01/06/2023 2019545164 KARMI TUDU CANARA BANK(508532)
105 BAHALDA OR-04-045-002-009/14474
(ASANA) 		2404045002NRG24300520230546141 30/05/2023 CHHITA SOREN 2404045002WL024511 CHHITA SOREN 00078 CNRB0001935 1185 1185 Processed 01/06/2023 2019545157 MISS CHHITA SOREN STATE BANK OF INDIA(508548)
106 BAHALDA OR-04-045-002-009/14477
(ASANA) 		2404045002NRG24300520230546142 30/05/2023 BHIMA MURMU 2404045002WL024511 BHIMA MURMU 00078 CNRB0001935 1185 1185 Processed 01/06/2023 2019545071 BHIMSEN MURMU CANARA BANK(508532)
107 BAHALDA OR-04-045-002-009/14477
(ASANA) 		2404045002NRG24300520230546143 30/05/2023 HESI MURMU 2404045002WL024511 HESI MURMU 00078 CNRB0001935 1185 1185 Processed 01/06/2023 2019545153 HISI MURMU CANARA BANK(508532)
108 BAHALDA OR-04-045-002-009/14478
(ASANA) 		2404045002NRG24300520230546145 30/05/2023 KUNTI PATRA 2404045002WL024511 KUNTI PATRA 00078 CNRB0001935 1185 1185 Processed 01/06/2023 2019545094 KUNTI PATRA CANARA BANK(508532)
109 BAHALDA OR-04-045-002-009/14491
(ASANA) 		2404045002NRG24300520230546196 30/05/2023 BIKRAM HANSDAH 2404045002WL024513 BIKRAM HANSDAH 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545089 MR BIKRAM HANSDAH STATE BANK OF INDIA(508548)
110 BAHALDA OR-04-045-002-009/14491
(ASANA) 		2404045002NRG24300520230546197 30/05/2023 SALMA HANSDAH 2404045002WL024513 SALMA HANSDAH 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545058 MRS SALMA BASKE STATE BANK OF INDIA(508548)
111 BAHALDA OR-04-045-002-009/14494
(ASANA) 		2404045002NRG24300520230546147 30/05/2023 BUDUN BINDHANI 2404045002WL024511 BUDUN BINDHANI 00078 CNRB0001935 1185 1185 Processed 01/06/2023 2019545150 BUDUN BINDHANI CANARA BANK(508532)
112 BAHALDA OR-04-045-002-009/14494
(ASANA) 		2404045002NRG24300520230546146 30/05/2023 JEEVAN BINDHANI 2404045002WL024511 JEEVAN BINDHANI 00078 CNRB0001935 1185 1185 Processed 01/06/2023 2019545149 JEEBAN BINDHANI CANARA BANK(508532)
113 BAHALDA OR-04-045-002-009/14501
(ASANA) 		2404045002NRG24300520230546200 30/05/2023 MAINO HANSDAH 2404045002WL024513 MAINO HANSDAH 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545091 MAIN HANSDAH CANARA BANK(508532)
114 BAHALDA OR-04-045-002-009/14501
(ASANA) 		2404045002NRG24300520230546199 30/05/2023 SALAKHU HANSDAH 2404045002WL024513 SALAKHU HANSDAH 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545152 SALAKHU HANSDA CANARA BANK(508532)
115 BAHALDA OR-04-045-002-009/14501
(ASANA) 		2404045002NRG24300520230546201 30/05/2023 SANA MANI HANSDAH 2404045002WL024513 SANA MANI HANSDAH 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545148 SANAMANI HANSDAH CANARA BANK(508532)
116 BAHALDA OR-04-045-002-009/14505
(ASANA) 		2404045002NRG24300520230546202 30/05/2023 MALAH TUDU 2404045002WL024513 MALAH TUDU 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545144 MALAH TUDU CANARA BANK(508532)
117 BAHALDA OR-04-045-002-009/28124
(ASANA) 		2404045002NRG24300520230546148 30/05/2023 MAYA BATI SOREN 2404045002WL024511 MAYA BATI SOREN 00078 CNRB0001935 1185 1185 Processed 01/06/2023 2019545179 MAYABATI SOREN CANARA BANK(508532)
118 BAHALDA OR-04-045-002-009/28125
(ASANA) 		2404045002NRG24300520230546204 30/05/2023 KHUDU MUNDA 2404045002WL024513 KHUDU MUNDA 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545079 KHUDU MUNDA CANARA BANK(508532)
119 BAHALDA OR-04-045-002-009/28429
(ASANA) 		2404045002NRG24300520230546149 30/05/2023 LAXMI HAMSDAH 2404045002WL024511 LAXMI HAMSDAH 00078 CNRB0001935 1185 1185 Processed 01/06/2023 2019545109 LAXMI HANSDAH CANARA BANK(508532)
120 BAHALDA OR-04-045-002-009/28454
(ASANA) 		2404045002NRG24300520230546205 30/05/2023 MALATI PATRA 2404045002WL024513 MALATI PATRA 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545155 MALATI PATRA CANARA BANK(508532)
121 BAHALDA OR-04-045-002-009/28477
(ASANA) 		2404045002NRG24300520230546206 30/05/2023 GAGAN MURMU 2404045002WL024513 GAGAN MURMU 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545105 GANGAN MURMU BANK OF INDIA(508505)
122 BAHALDA OR-04-045-002-009/28673
(ASANA) 		2404045002NRG24300520230546207 30/05/2023 GANSA MURMU 2404045002WL024513 GANSA MURMU 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545156 GANSA MURMU CANARA BANK(508532)
123 BAHALDA OR-04-045-002-009/28903
(ASANA) 		2404045002NRG24300520230546150 30/05/2023 BIKRAM MUNDA 2404045002WL024511 BIKRAM MUNDA 00078 CNRB0001935 1185 1185 Processed 01/06/2023 2019545080 MR BIKRAM SOREN STATE BANK OF INDIA(508548)
124 BAHALDA OR-04-045-002-009/28909
(ASANA) 		2404045002NRG24300520230546151 30/05/2023 SALHAI HANSDAH 2404045002WL024511 SALHAI HANSDAH 00078 CNRB0001935 1185 1185 Processed 01/06/2023 2019545163 SALHAI HANSDAH CANARA BANK(508532)
125 BAHALDA OR-04-045-002-009/29009
(ASANA) 		2404045002NRG24300520230546101 30/05/2023 RAIMAT MURMU 2404045002WL024510 RAIMAT MURMU 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545060 RAIMAT MURMU CANARA BANK(508532)
126 BAHALDA OR-04-045-002-009/29010
(ASANA) 		2404045002NRG24300520230546102 30/05/2023 MALATI MURMU 2404045002WL024510 MALATI MURMU 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545061 MISS MALATI MURMU STATE BANK OF INDIA(508548)
127 BAHALDA OR-04-045-002-009/29109
(ASANA) 		2404045002NRG24300520230546209 30/05/2023 LAXMAN MURMU 2404045002WL024513 LAXMAN MURMU 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545055 LAXMAN MURMU SO RAMRAI BANK OF BARODA(606985)
128 BAHALDA OR-04-045-002-012/14868
(ASANA) 		2404045002NRG24300520230546210 30/05/2023 SAMANATHA MAHANTY 2404045002WL024513 SAMANATHA MAHANTY 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545130 SAMANTA MAHANTI CANARA BANK(508532)
129 BAHALDA OR-04-045-002-012/14888
(ASANA) 		2404045002NRG24300520230546211 30/05/2023 TARANI MAHANTY 2404045002WL024513 TARANI MAHANTY 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545173 TARANI MAHANTY ODISHA GRAMYA BANK(607060)
130 BAHALDA OR-04-045-002-012/14894
(ASANA) 		2404045002NRG24300520230546212 30/05/2023 SHIBANATH PATRA 2404045002WL024513 SHIBANATH PATRA 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545069 SHIBA NATH PATRA S O KRUPA NATH PATRA CANARA BANK(508532)
131 BAHALDA OR-04-045-002-012/14894
(ASANA) 		2404045002NRG24300520230546213 30/05/2023 SUKAMATI PATRA 2404045002WL024513 SUKAMATI PATRA 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545101 SUKAMATI PATRA CANARA BANK(508532)
132 BAHALDA OR-04-045-002-012/14900
(ASANA) 		2404045002NRG24290520230538744 30/05/2023 GANESH MOHANTY 2404045002WL024173 GANESH MOHANTY 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545138 GANESH MOHANTY CANARA BANK(508532)
133 BAHALDA OR-04-045-002-012/29102
(ASANA) 		2404045002NRG24300520230546215 30/05/2023 DAMBRU DHARA PATRA 2404045002WL024513 DAMBRU DHARA PATRA 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545073 DAMBRU DHARA PATRA CANARA BANK(508532)
134 BAHALDA OR-04-045-002-012/29102
(ASANA) 		2404045002NRG24300520230546216 30/05/2023 LALITA PATRA 2404045002WL024513 LALITA PATRA 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545059 LALITA PATRA BANK OF INDIA(508505)
135 BAHALDA OR-04-045-002-012/29103
(ASANA) 		2404045002NRG24300520230546218 30/05/2023 LAXMI RANI PATRA 2404045002WL024513 LAXMI RANI PATRA 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545161 LAXMIRANI PATRA CANARA BANK(508532)
136 BAHALDA OR-04-045-002-012/29103
(ASANA) 		2404045002NRG24300520230546217 30/05/2023 SUGRIBA PATRA 2404045002WL024513 SUGRIBA PATRA 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545188 SUGRIBA PATRA CANARA BANK(508532)
137 BAHALDA OR-04-045-002-014/14534
(ASANA) 		2404045002NRG24290520230538745 30/05/2023 RAIBARI SINKU 2404045002WL024174 RAIBARI SINKU 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545104 RAIBARI SINKU CANARA BANK(508532)
138 BAHALDA OR-04-045-002-014/14535
(ASANA) 		2404045002NRG24290520230538756 30/05/2023 PARBATI BANARA 2404045002WL024175 PARBATI BANARA 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545132 PARBATI BANARA INDUSIND BANK(607189)
139 BAHALDA OR-04-045-002-014/14537
(ASANA) 		2404045002NRG24290520230538747 30/05/2023 LAPO BANARA 2404045002WL024174 LAPO BANARA 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545070 LOPA BANARA CANARA BANK(508532)
140 BAHALDA OR-04-045-002-014/14562
(ASANA) 		2404045002NRG24300520230546233 30/05/2023 GOPINATH BARIK 2404045002WL024515 GOPINATH BARIK 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545162 GOPINATH BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
141 BAHALDA OR-04-045-002-014/14562
(ASANA) 		2404045002NRG24290520230538748 30/05/2023 KUSO BARIK 2404045002WL024174 KUSO BARIK 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545183 KUSO BARIK CANARA BANK(508532)
142 BAHALDA OR-04-045-002-014/14562
(ASANA) 		2404045002NRG24290520230538757 30/05/2023 SUKANTI BARIK 2404045002WL024175 SUKANTI BARIK 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545095 SUKANTI BARIK CANARA BANK(508532)
143 BAHALDA OR-04-045-002-014/14587
(ASANA) 		2404045002NRG24300520230546234 30/05/2023 CHANDU MANI PURTY 2404045002WL024515 CHANDU MANI PURTY 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545128 CHANDAMANI PURTTI INDUSIND BANK(607189)
144 BAHALDA OR-04-045-002-014/14610
(ASANA) 		2404045002NRG24290520230538768 30/05/2023 MANARANJAN BARIK 2404045002WL024176 MANARANJAN BARIK 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545072 MAONRANJAN BARIK CANARA BANK(508532)
145 BAHALDA OR-04-045-002-014/14610
(ASANA) 		2404045002NRG24290520230538769 30/05/2023 SOPNA BARIK 2404045002WL024176 SOPNA BARIK 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545075 SAPNA BARIK CANARA BANK(508532)
146 BAHALDA OR-04-045-002-014/14616
(ASANA) 		2404045002NRG24290520230538770 30/05/2023 SUNAMANI DALEI 2404045002WL024176 SUNAMANI DALEI 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545117 SUNAMANI DALEI CANARA BANK(508532)
147 BAHALDA OR-04-045-002-014/14620
(ASANA) 		2404045002NRG24290520230538771 30/05/2023 SUNDRI BANDRA 2404045002WL024176 SUNDRI BANDRA 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545083 SUNDARI BANARA CANARA BANK(508532)
148 BAHALDA OR-04-045-002-014/14631
(ASANA) 		2404045002NRG24290520230538759 30/05/2023 SIBASANKAR BEHERA 2404045002WL024175 SIBASANKAR BEHERA 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545120 SHIBASANKAR BEHERA CANARA BANK(508532)
149 BAHALDA OR-04-045-002-014/14654
(ASANA) 		2404045002NRG24290520230538761 30/05/2023 CHITRASEN DALEI 2404045002WL024175 CHITRASEN DALEI 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545140 CHITRASEN DALEI CANARA BANK(508532)
150 BAHALDA OR-04-045-002-014/14667
(ASANA) 		2404045002NRG24290520230538772 30/05/2023 HIRALAL BEHERA 2404045002WL024176 HIRALAL BEHERA 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545139 HIRALAL BEHERA CANARA BANK(508532)
151 BAHALDA OR-04-045-002-014/14676
(ASANA) 		2404045002NRG24290520230538749 30/05/2023 MADAN LOHARA 2404045002WL024174 MADAN LOHARA 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545134 MADAN MUNDAKATI LOHAR CANARA BANK(508532)
152 BAHALDA OR-04-045-002-014/14676
(ASANA) 		2404045002NRG24290520230538773 30/05/2023 TARAMANI LOHARA 2404045002WL024176 TARAMANI LOHARA 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545106 TARA MUNDAKATI LOHAR CANARA BANK(508532)
153 BAHALDA OR-04-045-002-014/14686
(ASANA) 		2404045002NRG24290520230538762 30/05/2023 RAMSING 2404045002WL024175 RAMSING 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545086 RAMASINGH GAGARAI CANARA BANK(508532)
154 BAHALDA OR-04-045-002-014/14694
(ASANA) 		2404045002NRG24290520230538775 30/05/2023 MOMATARANI DALEI 2404045002WL024176 MOMATARANI DALEI 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545172 MAMATA DALEI CANARA BANK(508532)
155 BAHALDA OR-04-045-002-014/14695
(ASANA) 		2404045002NRG24290520230538750 30/05/2023 SUBASINI BEHERA 2404045002WL024174 SUBASINI BEHERA 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545141 SUBHASHINEE BEHERA CANARA BANK(508532)
156 BAHALDA OR-04-045-002-014/14709
(ASANA) 		2404045002NRG24290520230538776 30/05/2023 DURJANDHAN BARIK 2404045002WL024176 DURJANDHAN BARIK 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545085 DURYODHAN BARIK CANARA BANK(508532)
157 BAHALDA OR-04-045-002-014/28392
(ASANA) 		2404045002NRG24290520230538778 30/05/2023 HARIPADA BEHERA 2404045002WL024176 HARIPADA BEHERA 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545129 HARI PADA BEHERA BANK OF INDIA(508505)
158 BAHALDA OR-04-045-002-014/28392
(ASANA) 		2404045002NRG24290520230538779 30/05/2023 PARBATI BEHERA 2404045002WL024176 PARBATI BEHERA 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545088 PARBATI BEHERA CANARA BANK(508532)
159 BAHALDA OR-04-045-002-014/28733
(ASANA) 		2404045002NRG24290520230538764 30/05/2023 SURYA BANARA 2404045002WL024175 SURYA BANARA 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545171 SURYA BANARA CANARA BANK(508532)
160 BAHALDA OR-04-045-002-014/28891
(ASANA) 		2404045002NRG24290520230538780 30/05/2023 DAMEYA GAGARAI 2404045002WL024176 DAMEYA GAGARAI 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545125 DAMEYA GAGARAI CANARA BANK(508532)
161 BAHALDA OR-04-045-002-014/28891
(ASANA) 		2404045002NRG24290520230538765 30/05/2023 NANDI GAGARAI 2404045002WL024175 NANDI GAGARAI 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545126 NANDI GAGARAI CANARA BANK(508532)
162 BAHALDA OR-04-045-002-014/28986
(ASANA) 		2404045002NRG24290520230538754 30/05/2023 RITARANI BEHERA 2404045002WL024174 RITARANI BEHERA 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545119 RITARANI BEHERA CANARA BANK(508532)
163 BAHALDA OR-04-045-002-014/29087
(ASANA) 		2404045002NRG24290520230538766 30/05/2023 LOBO BARIK 2404045002WL024175 LOBO BARIK 00078 CNRB0001935 1422 1422 Processed 01/06/2023 2019545186 LABA BARIK CANARA BANK(508532)
SubTotal 181542 181542
164 BAHALDA OR-04-045-002-003/13622-A
(ASANA) 		2404045002NRG24290520230538683 30/05/2023 Lakhan Naik 2404045002WL024173 Lakhan Naik 00415 SBIN0000163 1422 1422 Processed 01/06/2023 2019545194 MR LAKHAN NAIK STATE BANK OF INDIA(508548)
165 BAHALDA OR-04-045-002-003/22255
(ASANA) 		2404045002NRG24290520230538709 30/05/2023 DHANIMANI MURMU 2404045002WL024173 DHANIMANI MURMU 00415 SBIN0000163 1422 1422 Processed 01/06/2023 2019545207 DHANI MANI MURMU CANARA BANK(508532)
166 BAHALDA OR-04-045-002-006/14947
(ASANA) 		2404045002NRG24300520230546108 30/05/2023 KAIRA MANIK 2404045002WL024511 KAIRA MANIK 00415 SBIN0000163 1422 1422 Processed 01/06/2023 2019545197 MR KAIRA MANIK STATE BANK OF INDIA(508548)
167 BAHALDA OR-04-045-002-006/14963
(ASANA) 		2404045002NRG24300520230546091 30/05/2023 MUNIRAM SOREN 2404045002WL024510 MUNIRAM SOREN 00415 SBIN0000163 1422 1422 Processed 01/06/2023 2019545190 MR MUNIRAM SOREN STATE BANK OF INDIA(508548)
168 BAHALDA OR-04-045-002-006/14995
(ASANA) 		2404045002NRG24300520230546112 30/05/2023 NITMA SOY 2404045002WL024511 NITMA SOY 00415 SBIN0000163 1422 1422 Processed 01/06/2023 2019545201 MRS NITAMA SOY STATE BANK OF INDIA(508548)
169 BAHALDA OR-04-045-002-006/28457
(ASANA) 		2404045002NRG24300520230546116 30/05/2023 SIDIYA BANDRA 2404045002WL024511 SIDIYA BANDRA 00415 SBIN0000163 1422 1422 Processed 01/06/2023 2019545202 SIDIYA BANDRA STATE BANK OF INDIA(508548)
170 BAHALDA OR-04-045-002-006/28544
(ASANA) 		2404045002NRG24300520230546117 30/05/2023 BAGUN HEMBRAM 2404045002WL024511 BAGUN HEMBRAM 00415 SBIN0000163 1422 1422 Processed 01/06/2023 2019545198 Mr BAGUN HEMBRAM STATE BANK OF INDIA(508548)
171 BAHALDA OR-04-045-002-009/14389
(ASANA) 		2404045002NRG24300520230546129 30/05/2023 GAURA HANSDAH 2404045002WL024511 GAURA HANSDAH 00415 SBIN0000163 1185 1185 Processed 01/06/2023 2019545200 MRS GAURA HANSDAH STATE BANK OF INDIA(508548)
172 BAHALDA OR-04-045-002-009/28493
(ASANA) 		2404045002NRG24300520230546098 30/05/2023 RAJEN MURMU 2404045002WL024510 RAJEN MURMU 00415 SBIN0000163 1422 1422 Processed 01/06/2023 2019545195 RAJEN MURMU BANK OF BARODA(606985)
173 BAHALDA OR-04-045-002-014/28987
(ASANA) 		2404045002NRG24290520230538781 30/05/2023 BABULAL BEHERA 2404045002WL024176 BABULAL BEHERA 00415 SBIN0000163 1422 1422 Processed 01/06/2023 2019545205 MR BABULAL BEHERA STATE BANK OF INDIA(508548)
SubTotal 13983 13983
174 BAHALDA OR-04-045-002-001/29099
(ASANA) 		2404045002NRG24290520230538678 30/05/2023 BAJENATHA HEMBRAM 2404045002WL024173 BAJENATHA HEMBRAM 00415 SBIN0012050 1422 1422 Processed 01/06/2023 2019545208 BAJENATHA HEMBRAM BANK OF INDIA(508505)
175 BAHALDA OR-04-045-002-003/13641-A
(ASANA) 		2404045002NRG24290520230538686 30/05/2023 BAYA NAIK 2404045002WL024173 BAYA NAIK 00415 SBIN0012050 1422 1422 Processed 01/06/2023 2019545193 MR BAYA NAIK STATE BANK OF INDIA(508548)
176 BAHALDA OR-04-045-002-003/13831-A
(ASANA) 		2404045002NRG24290520230538705 30/05/2023 GALU NAIK 2404045002WL024173 GALU NAIK 00415 SBIN0012050 1422 1422 Processed 01/06/2023 2019545189 MR GALU NAIK STATE BANK OF INDIA(508548)
177 BAHALDA OR-04-045-002-003/29037
(ASANA) 		2404045002NRG24290520230538733 30/05/2023 SIDHILAL HEMBRAM 2404045002WL024173 SIDHILAL HEMBRAM 00415 SBIN0012050 1422 1422 Processed 01/06/2023 2019545199 SIDHILAL HEMBRAM CANARA BANK(508532)
178 BAHALDA OR-04-045-002-006/29091
(ASANA) 		2404045002NRG24300520230546125 30/05/2023 KUSHA SOY 2404045002WL024511 KUSHA SOY 00415 SBIN0012050 1185 1185 Processed 01/06/2023 2019545203 KUSHA SOY UNION BANK OF INDIA(508500)
179 BAHALDA OR-04-045-002-006/29101
(ASANA) 		2404045002NRG24300520230546126 30/05/2023 GINDRU SOY 2404045002WL024511 GINDRU SOY 00415 SBIN0012050 1185 1185 Processed 01/06/2023 2019545204 MR GINDRU SOY STATE BANK OF INDIA(508548)
180 BAHALDA OR-04-045-002-012/22839
(ASANA) 		2404045002NRG24300520230546214 30/05/2023 Rina Patra 2404045002WL024513 Rina Patra 00415 SBIN0012050 1422 1422 Processed 01/06/2023 2019545196 REENA PATRA CANARA BANK(508532)
181 BAHALDA OR-04-045-002-014/14614
(ASANA) 		2404045002NRG24300520230546235 30/05/2023 SUNDAR MOHAN DOLEI 2404045002WL024515 SUNDAR MOHAN DOLEI 00415 SBIN0012050 1422 1422 Processed 01/06/2023 2019545206 SUNDAR MOHAN DALEI AIRTEL PAYMENTS BANK LIMITED(990288)
182 BAHALDA OR-04-045-002-014/28468-A
(ASANA) 		2404045002NRG24290520230538751 30/05/2023 ANJALI BEHERA 2404045002WL024174 ANJALI BEHERA 00415 SBIN0012050 1422 1422 Processed 01/06/2023 2019545192 ANJALI BEHERA CANARA BANK(508532)
183 BAHALDA OR-04-045-002-014/28732
(ASANA) 		2404045002NRG24290520230538763 30/05/2023 BASANTI GAGRAI 2404045002WL024175 BASANTI GAGRAI 00415 SBIN0012050 1422 1422 Processed 01/06/2023 2019545191 MRS BASANTI GAGARAI STATE BANK OF INDIA(508548)
SubTotal 13746 13746
184 BAHALDA OR-04-045-002-005/28967
(ASANA) 		2404045002NRG24290520230538755 30/05/2023 DHIRAI MURMU 2404045002WL024175 DHIRAI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545049 Mr. DHIRAI MURMU CENTRAL BANK OF INDIA(607115)
185 BAHALDA OR-04-045-002-009/14441
(ASANA) 		2404045002NRG24300520230546193 30/05/2023 AJIT HEMBRAM 2404045002WL024513 AJIT HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545052 AJIT HEMBRAM ODISHA GRAMYA BANK(607060)
186 BAHALDA OR-04-045-002-009/28124
(ASANA) 		2404045002NRG24300520230546203 30/05/2023 SHYAM CHARAN SOREN 2404045002WL024513 SHYAM CHARAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545051 SHYAM CHARAN SOREN ODISHA GRAMYA BANK(607060)
187 BAHALDA OR-04-045-002-009/28916
(ASANA) 		2404045002NRG24300520230546152 30/05/2023 KAMADEV HANSDAH 2404045002WL024511 KAMADEV HANSDAH 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2019545050 KAMADEV HANSDAH ODISHA GRAMYA BANK(607060)
188 BAHALDA OR-04-045-002-009/29108
(ASANA) 		2404045002NRG24300520230546208 30/05/2023 GAUNRA HANSDAH 2404045002WL024513 GAUNRA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545054 GAUNRA HANSDAH ODISHA GRAMYA BANK(607060)
SubTotal 6873 6873
Total 261174 261174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045002_300523APB_FTO_174400 Bank of India BKID0005503 RAIRANGPUR 11139
2 BAHALDA OR2404045002_300523APB_FTO_174400 Bank of India BKID0005504 BAHALDA 23937
3 BAHALDA OR2404045002_300523APB_FTO_174400 Bank of India BKID0005508 ICHINDA 2844
4 BAHALDA OR2404045002_300523APB_FTO_174400 Canara Bank CNRB0001733 GIDIGHATTY 5688
5 BAHALDA OR2404045002_300523APB_FTO_174400 Canara Bank CNRB0001868 RAIRANGPUR 1422
6 BAHALDA OR2404045002_300523APB_FTO_174400 Canara Bank CNRB0001935 ANALAJODI 169218
7 BAHALDA OR2404045002_300523APB_FTO_174400 Canara Bank CNRB0001935 Anlajodi 12324
8 BAHALDA OR2404045002_300523APB_FTO_174400 State Bank of India SBIN0000163 RAIRANGAPUR 13983
9 BAHALDA OR2404045002_300523APB_FTO_174400 State Bank of India SBIN0012050 BAHALADA 13746
10 BAHALDA OR2404045002_300523APB_FTO_174400 Odisha Gramya Bank IOBA0ROGB01 BASINGI 5451
11 BAHALDA OR2404045002_300523APB_FTO_174400 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 1422

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