Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:25:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045011_030523APB_FTO_76077
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-04-045-011-005/6525
(KANKI) 		2404045000NRG24030520230219927 03/05/2023 SURENDRA MOHANTA 2404045WL009845 SURENDRA MOHANTA 00048 BKID0005503 948 948 Processed 12/05/2023 1491835497 SURENDRA MOHANTA BANK OF INDIA(508505)
SubTotal 948 948
2 BAHALDA OR-04-045-011-001/22693
(KANKI) 		2404045000NRG24030520230219197 03/05/2023 KAMALINI MOHANTA 2404045WL009810 KAMALINI MOHANTA 00048 BKID0005504 948 948 Processed 12/05/2023 1491835465 KAMALINI MOHANTA BANK OF INDIA(508505)
3 BAHALDA OR-04-045-011-001/27789
(KANKI) 		2404045000NRG24030520230219198 03/05/2023 SUMI KISKU 2404045WL009810 SUMI KISKU 00048 BKID0005504 948 948 Processed 12/05/2023 1491835527 SUMI KISKU D/O MUTHAI HEMBRAM BANK OF INDIA(508505)
4 BAHALDA OR-04-045-011-001/6082
(KANKI) 		2404045000NRG24030520230219200 03/05/2023 SALGE HANSDAH 2404045WL009810 SALGE HANSDAH 00048 BKID0005504 948 948 Processed 12/05/2023 1491835542 SALGE HANSDAH BANK OF INDIA(508505)
5 BAHALDA OR-04-045-011-001/6099
(KANKI) 		2404045000NRG24030520230219877 03/05/2023 HADIRAM MURMU 2404045WL009845 HADIRAM MURMU 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835458 HADIRAM MURMU BANK OF INDIA(508505)
6 BAHALDA OR-04-045-011-001/6110
(KANKI) 		2404045000NRG24030520230219881 03/05/2023 LAKHAN MURMU 2404045WL009845 LAKHAN MURMU 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835546 MR LAXMAN MURMU STATE BANK OF INDIA(508548)
7 BAHALDA OR-04-045-011-001/6114
(KANKI) 		2404045000NRG24030520230219882 03/05/2023 NADI MUNDA 2404045WL009845 NADI MUNDA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835486 MRS NADI MUNDA STATE BANK OF INDIA(508548)
8 BAHALDA OR-04-045-011-001/6122
(KANKI) 		2404045000NRG24030520230219884 03/05/2023 BISHNU SARDAR 2404045WL009845 BISHNU SARDAR 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835503 BISNHU SARDAR BANK OF INDIA(508505)
9 BAHALDA OR-04-045-011-001/6146
(KANKI) 		2404045000NRG24030520230219886 03/05/2023 HUDHUN HANSDAH 2404045WL009845 HUDHUN HANSDAH 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835549 HUDUN HANSDAH BANK OF INDIA(508505)
10 BAHALDA OR-04-045-011-001/6150
(KANKI) 		2404045000NRG24030520230219201 03/05/2023 GAYATRI MOHANTA. 2404045WL009810 GAYATRI MOHANTA. 00048 BKID0005504 948 948 Processed 12/05/2023 1491835545 JAITRI MOHANTA BANK OF INDIA(508505)
11 BAHALDA OR-04-045-011-001/6164
(KANKI) 		2404045000NRG24030520230219202 03/05/2023 AMBIKA MOHANTA 2404045WL009810 AMBIKA MOHANTA 00048 BKID0005504 948 948 Processed 12/05/2023 1491835533 MRS AMBIKA MAHANTA STATE BANK OF INDIA(508548)
12 BAHALDA OR-04-045-011-002/21761
(KANKI) 		2404045000NRG24030520230220082 03/05/2023 BARUNA SETHI 2404045WL009856 BARUNA SETHI 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835563 BARUNA SETHI BANK OF INDIA(508505)
13 BAHALDA OR-04-045-011-002/21769
(KANKI) 		2404045000NRG24030520230220083 03/05/2023 MAMTA SETHY 2404045WL009856 MAMTA SETHY 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835469 MAMATA SETHI BANK OF INDIA(508505)
14 BAHALDA OR-04-045-011-002/23868
(KANKI) 		2404045011NRG24030520230221095 03/05/2023 RASHMI SAHU 2404045011WL009914 RASHMI SAHU 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835484 RASHMI SAHU BANK OF INDIA(508505)
15 BAHALDA OR-04-045-011-002/27618
(KANKI) 		2404045000NRG24030520230220084 03/05/2023 SHANTILATA SAHU 2404045WL009856 SHANTILATA SAHU 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835507 SHANTILATA SAHU D/O KSHETRA BANK OF INDIA(508505)
16 BAHALDA OR-04-045-011-002/27651
(KANKI) 		2404045000NRG24030520230217742 03/05/2023 PARBATI GHUNIA 2404045WL009749 PARBATI GHUNIA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835565 PARBATI GHUNIA BANK OF INDIA(508505)
17 BAHALDA OR-04-045-011-002/27663
(KANKI) 		2404045000NRG24030520230217743 03/05/2023 BHAKTARANJAN SINGH MUNDA 2404045WL009749 BHAKTARANJAN SINGH MUNDA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835476 BHAKTARANJAN SING MUNDA BANK OF INDIA(508505)
18 BAHALDA OR-04-045-011-002/27680
(KANKI) 		2404045000NRG24030520230219888 03/05/2023 PURNA CHANDRA BASA 2404045WL009845 PURNA CHANDRA BASA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835521 PURNNACHANDRA BASA S/O PRASHANNA BANK OF INDIA(508505)
19 BAHALDA OR-04-045-011-002/27694
(KANKI) 		2404045000NRG24030520230219090 03/05/2023 ARATI PATABANDHA 2404045WL009804 ARATI PATABANDHA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835494 ARATI PATABANDHA BANK OF INDIA(508505)
20 BAHALDA OR-04-045-011-002/27733
(KANKI) 		2404045000NRG24030520230219890 03/05/2023 SULTANA 2404045WL009845 SULTANA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835471 SULATANA UNION BANK OF INDIA(508500)
21 BAHALDA OR-04-045-011-002/27805-A
(KANKI) 		2404045000NRG24030520230219892 03/05/2023 ARATI BASA 2404045WL009845 ARATI BASA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835474 ARATI BASA BANK OF INDIA(508505)
22 BAHALDA OR-04-045-011-002/27805-A
(KANKI) 		2404045000NRG24030520230219891 03/05/2023 SAPAN KUMAR BASA 2404045WL009845 SAPAN KUMAR BASA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835482 SAPAN KUMAR BASA BANK OF INDIA(508505)
23 BAHALDA OR-04-045-011-002/27809
(KANKI) 		2404045000NRG24030520230219893 03/05/2023 CHHAYAMANI MODAK 2404045WL009845 CHHAYAMANI MODAK 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835517 CHHAYAMANI MODAK W/O BIJAY MODAK BANK OF INDIA(508505)
24 BAHALDA OR-04-045-011-002/27810
(KANKI) 		2404045000NRG24030520230219894 03/05/2023 RANJIT SING 2404045WL009845 RANJIT SING 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835464 RANJIT SING BANK OF INDIA(508505)
25 BAHALDA OR-04-045-011-002/27812
(KANKI) 		2404045000NRG24030520230219895 03/05/2023 SANAT BARIK 2404045WL009845 SANAT BARIK 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835462 SANATA KUMAR BARIK BANK OF INDIA(508505)
26 BAHALDA OR-04-045-011-002/27815
(KANKI) 		2404045000NRG24030520230219897 03/05/2023 SARDHA SAHU 2404045WL009845 SARDHA SAHU 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835512 SARDHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAHALDA OR-04-045-011-002/27856
(KANKI) 		2404045000NRG24030520230217912 03/05/2023 SUSHAMA BEHERA 2404045WL009753 SUSHAMA BEHERA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835560 SUSHAMA BEHERA BANK OF INDIA(508505)
28 BAHALDA OR-04-045-011-002/27857
(KANKI) 		2404045000NRG24030520230217913 03/05/2023 CHANDANA KALANDI 2404045WL009753 CHANDANA KALANDI 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835569 CHANDANA KALANDI BANK OF INDIA(508505)
29 BAHALDA OR-04-045-011-002/27859
(KANKI) 		2404045000NRG24030520230217744 03/05/2023 LAHARIMALA BEHERA 2404045WL009749 LAHARIMALA BEHERA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835470 LAHARIMALA BEHERA BANK OF INDIA(508505)
30 BAHALDA OR-04-045-011-002/27862
(KANKI) 		2404045000NRG24030520230217745 03/05/2023 PRAMILA MAHALA 2404045WL009749 PRAMILA MAHALA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835520 PARMILA MOHALA W/O MANGAL MAHALA BANK OF INDIA(508505)
31 BAHALDA OR-04-045-011-002/27863
(KANKI) 		2404045000NRG24030520230217914 03/05/2023 SUKANTI KALANDI 2404045WL009753 SUKANTI KALANDI 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835557 SUKANTI KALANDI BANK OF INDIA(508505)
32 BAHALDA OR-04-045-011-002/28004
(KANKI) 		2404045000NRG24030520230220086 03/05/2023 DUSASAN SAHU 2404045WL009856 DUSASAN SAHU 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835461 DUSASAN SAHU BANK OF INDIA(508505)
33 BAHALDA OR-04-045-011-002/28004
(KANKI) 		2404045000NRG24030520230220087 03/05/2023 SHIBANANDAN SAHU 2404045WL009856 SHIBANANDAN SAHU 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835500 SHIBANANDAN SAHU BANK OF INDIA(508505)
34 BAHALDA OR-04-045-011-002/28005
(KANKI) 		2404045000NRG24030520230220088 03/05/2023 PUSHPA SETHI 2404045WL009856 PUSHPA SETHI 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835566 PUSHPA RAJAK VANANCHAL GRAMIN BANK(607210)
35 BAHALDA OR-04-045-011-002/28006
(KANKI) 		2404045000NRG24030520230220089 03/05/2023 MANGALA SETHI 2404045WL009856 MANGALA SETHI 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835559 MANGALA SETHI BANK OF INDIA(508505)
36 BAHALDA OR-04-045-011-002/28058
(KANKI) 		2404045000NRG24030520230217746 03/05/2023 BEBY BEHERA 2404045WL009749 BEBY BEHERA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835505 BABY BEHERA D/O HIRAN BANK OF INDIA(508505)
37 BAHALDA OR-04-045-011-002/28059
(KANKI) 		2404045011NRG24030520230221097 03/05/2023 ARATI SAHU 2404045011WL009914 ARATI SAHU 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835568 ARATI SAHU BANK OF INDIA(508505)
38 BAHALDA OR-04-045-011-002/28059
(KANKI) 		2404045011NRG24030520230221098 03/05/2023 RAJKISHORE SAHU 2404045011WL009914 RAJKISHORE SAHU 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835567 RAJKISHORE SAHU BANK OF INDIA(508505)
39 BAHALDA OR-04-045-011-002/28171
(KANKI) 		2404045000NRG24030520230219900 03/05/2023 SUSHIL KUMAR SAHU 2404045WL009845 SUSHIL KUMAR SAHU 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835483 SUSIL KUMAR SAHU BANK OF INDIA(508505)
40 BAHALDA OR-04-045-011-002/28173
(KANKI) 		2404045000NRG24030520230219092 03/05/2023 USHANTI PATBANDHA 2404045WL009804 USHANTI PATBANDHA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835525 USHANTI PATBANDHA W/O GOBARDHAN PATBANDH BANK OF INDIA(508505)
41 BAHALDA OR-04-045-011-002/28174
(KANKI) 		2404045000NRG24030520230219901 03/05/2023 MAMTA SAHU 2404045WL009845 MAMTA SAHU 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835506 MAMTA SAHU D/O SATYABAN BANK OF INDIA(508505)
42 BAHALDA OR-04-045-011-002/28298
(KANKI) 		2404045000NRG24030520230219902 03/05/2023 PRATIKSHA NAYAK 2404045WL009845 PRATIKSHA NAYAK 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835570 MISS PRATIKSHA NAYAK STATE BANK OF INDIA(508548)
43 BAHALDA OR-04-045-011-002/5876
(KANKI) 		2404045000NRG24030520230219904 03/05/2023 CHANDRA SEKHAR BARIK 2404045WL009845 CHANDRA SEKHAR BARIK 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835479 CHANDRA SEKHAR BARIK IDBI BANK(607095)
44 BAHALDA OR-04-045-011-002/5876
(KANKI) 		2404045000NRG24030520230219903 03/05/2023 KALABATI BARIK 2404045WL009845 KALABATI BARIK 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835515 KALABATI BARIK W/O BHARATNATH BARIK BANK OF INDIA(508505)
45 BAHALDA OR-04-045-011-002/6665
(KANKI) 		2404045000NRG24030520230217748 03/05/2023 SARATHI KALANDI 2404045WL009749 SARATHI KALANDI 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835492 SARATHI KALANDI BANK OF INDIA(508505)
46 BAHALDA OR-04-045-011-002/6717
(KANKI) 		2404045000NRG24030520230217749 03/05/2023 SANJAY KU MAHAPATRA 2404045WL009749 SANJAY KU MAHAPATRA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835495 SANJAY KUMAR MOHAPATRA BANK OF INDIA(508505)
47 BAHALDA OR-04-045-011-002/6722-A
(KANKI) 		2404045000NRG24030520230219905 03/05/2023 INDRAJIT SAHU 2404045WL009845 INDRAJIT SAHU 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835536 INDRAJIT SAHU BANK OF INDIA(508505)
48 BAHALDA OR-04-045-011-002/6807
(KANKI) 		2404045000NRG24030520230217916 03/05/2023 PATHANI BASA 2404045WL009753 PATHANI BASA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835530 PATHANI BASA BANK OF INDIA(508505)
49 BAHALDA OR-04-045-011-002/6807
(KANKI) 		2404045000NRG24030520230217917 03/05/2023 RATNI BASA 2404045WL009753 RATNI BASA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835504 RATANA BASA BANK OF INDIA(508505)
50 BAHALDA OR-04-045-011-002/6842-A
(KANKI) 		2404045000NRG24030520230217750 03/05/2023 CHAMPA MOHANTA 2404045WL009749 CHAMPA MOHANTA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835514 CHAMPA MAHANTA D/O DAMA MOHANTA BANK OF INDIA(508505)
51 BAHALDA OR-04-045-011-002/6862
(KANKI) 		2404045000NRG24030520230219907 03/05/2023 RASHMITA SAHU 2404045WL009845 RASHMITA SAHU 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835501 RASHMITA SAHU BANK OF INDIA(508505)
52 BAHALDA OR-04-045-011-002/6866
(KANKI) 		2404045000NRG24030520230220090 03/05/2023 SUSHMA SETHY 2404045WL009856 SUSHMA SETHY 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835488 SUSHAMA SETHI BANK OF INDIA(508505)
53 BAHALDA OR-04-045-011-002/6883
(KANKI) 		2404045000NRG24030520230219742 03/05/2023 SRIMATI BARIK 2404045WL009836 SRIMATI BARIK 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835562 SRIMATI BARIK BANK OF INDIA(508505)
54 BAHALDA OR-04-045-011-002/6923
(KANKI) 		2404045000NRG24030520230219909 03/05/2023 KUSAL SOREN 2404045WL009845 KUSAL SOREN 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835532 KUSHAL SOREN BANK OF INDIA(508505)
55 BAHALDA OR-04-045-011-002/6928
(KANKI) 		2404045000NRG24030520230219093 03/05/2023 COITANYA BARIK 2404045WL009804 COITANYA BARIK 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835466 CHAITANYA BARIK BANK OF INDIA(508505)
56 BAHALDA OR-04-045-011-002/6928
(KANKI) 		2404045000NRG24030520230219910 03/05/2023 SUNITA BARIK 2404045WL009845 SUNITA BARIK 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835561 SUNITA BARIK BANK OF INDIA(508505)
57 BAHALDA OR-04-045-011-002/6931-A
(KANKI) 		2404045000NRG24030520230219911 03/05/2023 ANANDA BEHERA 2404045WL009845 ANANDA BEHERA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835481 ANANDA BEHERA BANK OF INDIA(508505)
58 BAHALDA OR-04-045-011-002/6945-A
(KANKI) 		2404045011NRG24030520230221101 03/05/2023 DAMAYANTI SAHU 2404045011WL009914 DAMAYANTI SAHU 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835524 DAMAYANTI SAHU W/O INDRAMANI SAHU BANK OF INDIA(508505)
59 BAHALDA OR-04-045-011-002/6946
(KANKI) 		2404045000NRG24030520230219744 03/05/2023 HARI CHARAN MAHAPATRA 2404045WL009836 HARI CHARAN MAHAPATRA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835535 HARI CHARAN MOHAPATRA BANK OF INDIA(508505)
60 BAHALDA OR-04-045-011-002/6970
(KANKI) 		2404045000NRG24030520230220092 03/05/2023 MILIBATI BHOI 2404045WL009856 MILIBATI BHOI 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835490 MILIBATI BHOI BANK OF INDIA(508505)
61 BAHALDA OR-04-045-011-002/6978
(KANKI) 		2404045000NRG24030520230219914 03/05/2023 MADHURI DUTTA 2404045WL009845 MADHURI DUTTA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835538 MADHURI DUTTA BANK OF INDIA(508505)
62 BAHALDA OR-04-045-011-002/7022-A
(KANKI) 		2404045011NRG24030520230221102 03/05/2023 URMILA BASA 2404045011WL009914 URMILA BASA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835556 URMILA BASA D/O HARIPADA BANK OF INDIA(508505)
63 BAHALDA OR-04-045-011-002/7039
(KANKI) 		2404045000NRG24030520230219747 03/05/2023 BADRIKAMANI SAHU 2404045WL009836 BADRIKAMANI SAHU 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835475 MRS BADRIKA SAHU STATE BANK OF INDIA(508548)
64 BAHALDA OR-04-045-011-002/7079
(KANKI) 		2404045000NRG24030520230219915 03/05/2023 RUKMANI SAHU 2404045WL009845 RUKMANI SAHU 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835468 RUKMANI SAHU BANK OF INDIA(508505)
65 BAHALDA OR-04-045-011-002/7090
(KANKI) 		2404045000NRG24030520230219751 03/05/2023 MUKESH MODAK 2404045WL009836 MUKESH MODAK 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835491 MUKESH MODAK BANK OF INDIA(508505)
66 BAHALDA OR-04-045-011-002/7112
(KANKI) 		2404045000NRG24030520230220093 03/05/2023 SANATAN BASA 2404045WL009856 SANATAN BASA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835463 SANATAN BASA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAHALDA OR-04-045-011-002/7130-A
(KANKI) 		2404045000NRG24030520230219752 03/05/2023 JHARANA KAR 2404045WL009836 JHARANA KAR 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835539 JHARANA KAR BANK OF INDIA(508505)
68 BAHALDA OR-04-045-011-002/7154
(KANKI) 		2404045000NRG24030520230217751 03/05/2023 SIBA SANKAR BEHERA 2404045WL009749 SIBA SANKAR BEHERA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835456 SHIV SHANKAR BEHERA IDBI BANK(607095)
69 BAHALDA OR-04-045-011-002/7227
(KANKI) 		2404045000NRG24030520230220098 03/05/2023 PARBATI SAHU 2404045WL009856 PARBATI SAHU 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835516 PARBATI SAHU W/O NILAKANTHA BANK OF INDIA(508505)
70 BAHALDA OR-04-045-011-002/7263
(KANKI) 		2404045000NRG24030520230219917 03/05/2023 JITMANI GHUNIA 2404045WL009845 JITMANI GHUNIA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835534 JITMANI GHUNIA BANK OF INDIA(508505)
71 BAHALDA OR-04-045-011-002/7277
(KANKI) 		2404045000NRG24030520230219918 03/05/2023 BHARAT PATBANDHA 2404045WL009845 BHARAT PATBANDHA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835455 BHARAT PATBANDHA BANK OF INDIA(508505)
72 BAHALDA OR-04-045-011-002/7293
(KANKI) 		2404045000NRG24030520230220099 03/05/2023 ALOCK BASA 2404045WL009856 ALOCK BASA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835493 MR ALOK BASA STATE BANK OF INDIA(508548)
73 BAHALDA OR-04-045-011-002/7345
(KANKI) 		2404045000NRG24030520230219919 03/05/2023 SUNITA MAHAPATRA 2404045WL009845 SUNITA MAHAPATRA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835544 MS SUNITA MOHAPATRA STATE BANK OF INDIA(508548)
74 BAHALDA OR-04-045-011-002/7391
(KANKI) 		2404045000NRG24030520230220100 03/05/2023 BHOLANATH SAHU 2404045WL009856 BHOLANATH SAHU 00048 BKID0005504 1422 1422 Rejected 12/05/2023 1491835480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BAHALDA OR-04-045-011-002/7419
(KANKI) 		2404045000NRG24030520230220102 03/05/2023 BALARAM SETHY 2404045WL009856 BALARAM SETHY 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835477 BALRAM SHETTY BANK OF INDIA(508505)
76 BAHALDA OR-04-045-011-002/7419
(KANKI) 		2404045000NRG24030520230220103 03/05/2023 SANDIP SETHY 2404045WL009856 SANDIP SETHY 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835547 SANDEEP KUMAR SETHI BANK OF INDIA(508505)
77 BAHALDA OR-04-045-011-002/7421-A
(KANKI) 		2404045000NRG24030520230219921 03/05/2023 KABITA SINGH 2404045WL009845 KABITA SINGH 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835540 KABITA SING BANK OF INDIA(508505)
78 BAHALDA OR-04-045-011-002/7466
(KANKI) 		2404045000NRG24030520230220104 03/05/2023 BIRAJMANI SETHI 2404045WL009856 BIRAJMANI SETHI 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835489 BIRAJ MANI SETHI BANK OF INDIA(508505)
79 BAHALDA OR-04-045-011-002/7501-A
(KANKI) 		2404045000NRG24030520230220106 03/05/2023 MANJULATA SETHI 2404045WL009856 MANJULATA SETHI 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835554 MANJULATA SETHI BANK OF INDIA(508505)
80 BAHALDA OR-04-045-011-002/7524
(KANKI) 		2404045000NRG24030520230219924 03/05/2023 URMILA SAHU 2404045WL009845 URMILA SAHU 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835558 URMILA SAHU BANK OF INDIA(508505)
81 BAHALDA OR-04-045-011-002/7528
(KANKI) 		2404045000NRG24030520230220107 03/05/2023 SUKAMATI PRUSTY 2404045WL009856 SUKAMATI PRUSTY 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835478 SUKAMATI PRUSTY BANK OF INDIA(508505)
82 BAHALDA OR-04-045-011-003/21467
(KANKI) 		2404045000NRG24030520230219791 03/05/2023 LIPIKA SAMAL 2404045WL009839 LIPIKA SAMAL 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835485 LIPIKA SAMAL BANK OF INDIA(508505)
83 BAHALDA OR-04-045-011-003/22614-A
(KANKI) 		2404045000NRG24030520230220520 03/05/2023 RADHI NAIK 2404045WL009880 RADHI NAIK 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835571 RADHI NAIK BANK OF INDIA(508505)
84 BAHALDA OR-04-045-011-003/27630
(KANKI) 		2404045000NRG24030520230220530 03/05/2023 KHUDIRAM MAJHI 2404045WL009880 KHUDIRAM MAJHI 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835511 KHUDIRAM MAJHI S/O SUNDAR BANK OF INDIA(508505)
85 BAHALDA OR-04-045-011-003/27695
(KANKI) 		2404045000NRG24030520230219792 03/05/2023 MUNI JENA 2404045WL009839 MUNI JENA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835509 MUNI JENA W/O AMIR BANK OF INDIA(508505)
86 BAHALDA OR-04-045-011-003/28066
(KANKI) 		2404045000NRG24030520230219794 03/05/2023 BABITA JENA 2404045WL009839 BABITA JENA 00048 BKID0005504 1422 1422 Rejected 12/05/2023 1491835518 A/c Blocked or Frozen
87 BAHALDA OR-04-045-011-003/28066
(KANKI) 		2404045000NRG24030520230219793 03/05/2023 CHANDAN KUMAR JENA 2404045WL009839 CHANDAN KUMAR JENA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835508 CHANDAN KUMAR JENA S/O RAJKUMAR BANK OF INDIA(508505)
88 BAHALDA OR-04-045-011-003/28067
(KANKI) 		2404045000NRG24030520230219795 03/05/2023 LILY DANDIA 2404045WL009839 LILY DANDIA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835519 MISS LILI BASA STATE BANK OF INDIA(508548)
89 BAHALDA OR-04-045-011-003/28071
(KANKI) 		2404045000NRG24030520230220531 03/05/2023 SUNITA MARNDI 2404045WL009880 SUNITA MARNDI 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835523 SUNITA MARNDI W/O UDAY MARNDI BANK OF INDIA(508505)
90 BAHALDA OR-04-045-011-003/28087
(KANKI) 		2404045000NRG24030520230219796 03/05/2023 SONTOSINI BASA 2404045WL009839 SONTOSINI BASA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835526 SANTOSHINI BOSA W/O RANJIT KUMAR BASA BANK OF INDIA(508505)
91 BAHALDA OR-04-045-011-003/28293
(KANKI) 		2404045000NRG24030520230219797 03/05/2023 MUKTA SAMAD 2404045WL009839 MUKTA SAMAD 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835555 MUKTA SAMAD W/O SOHIA BANK OF INDIA(508505)
92 BAHALDA OR-04-045-011-003/28295
(KANKI) 		2404045000NRG24030520230219798 03/05/2023 PRIYALATA KERAI 2404045WL009839 PRIYALATA KERAI 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835564 PRIYALATA KERAI BANK OF INDIA(508505)
93 BAHALDA OR-04-045-011-003/28296
(KANKI) 		2404045000NRG24030520230219799 03/05/2023 FULA MUNDA 2404045WL009839 FULA MUNDA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835513 FULA MUNDA W/O KARTI BANK OF INDIA(508505)
94 BAHALDA OR-04-045-011-003/28365
(KANKI) 		2404045000NRG24030520230220539 03/05/2023 MADHU SOREN 2404045WL009880 MADHU SOREN 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835541 MADHU SOREN BANK OF INDIA(508505)
95 BAHALDA OR-04-045-011-003/28366
(KANKI) 		2404045000NRG24030520230220541 03/05/2023 SUMI SOREN 2404045WL009880 SUMI SOREN 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835459 MISS SUMI SOREN STATE BANK OF INDIA(508548)
96 BAHALDA OR-04-045-011-003/5478
(KANKI) 		2404045000NRG24030520230220544 03/05/2023 BADHA MURMU 2404045WL009880 BADHA MURMU 00048 BKID0005504 948 948 Processed 12/05/2023 1491835543 BADHA MAJHI BANK OF INDIA(508505)
97 BAHALDA OR-04-045-011-003/5481
(KANKI) 		2404045000NRG24030520230220545 03/05/2023 GOLANCHI NAIK 2404045WL009880 GOLANCHI NAIK 00048 BKID0005504 948 948 Processed 12/05/2023 1491835472 GOLANCHI NAIK BANK OF INDIA(508505)
98 BAHALDA OR-04-045-011-003/5506-B
(KANKI) 		2404045000NRG24030520230220546 03/05/2023 BHULA TUDU 2404045WL009880 BHULA TUDU 00048 BKID0005504 1185 1185 Processed 12/05/2023 1491835537 BHULA MAJHI BANK OF INDIA(508505)
99 BAHALDA OR-04-045-011-003/5507
(KANKI) 		2404045000NRG24030520230220547 03/05/2023 NAGI MAJHI 2404045WL009880 NAGI MAJHI 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835499 NAGI MAJHI BANK OF INDIA(508505)
100 BAHALDA OR-04-045-011-003/5548
(KANKI) 		2404045000NRG24030520230219801 03/05/2023 SABITA PUTHAL 2404045WL009839 SABITA PUTHAL 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835522 SABITA PUTHAL D/O BANI MADHAB PRUSTY BANK OF INDIA(508505)
101 BAHALDA OR-04-045-011-003/5592
(KANKI) 		2404045000NRG24030520230219802 03/05/2023 RAIMANI NAIK 2404045WL009839 RAIMANI NAIK 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835553 RAIMANI NAIK BANK OF INDIA(508505)
102 BAHALDA OR-04-045-011-003/5625-A
(KANKI) 		2404045000NRG24030520230219804 03/05/2023 SANGITA BIHARI 2404045WL009839 SANGITA BIHARI 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835551 SANGITA BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAHALDA OR-04-045-011-003/5636
(KANKI) 		2404045000NRG24030520230219805 03/05/2023 DURGAMANI DANDIA 2404045WL009839 DURGAMANI DANDIA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835473 DURGAMANI BANK OF INDIA(508505)
104 BAHALDA OR-04-045-011-003/5790
(KANKI) 		2404045000NRG24030520230219807 03/05/2023 SANJEEV KUMAR DANDIA 2404045WL009839 SANJEEV KUMAR DANDIA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835552 MR SANJEEV KUMAR DANDIA STATE BANK OF INDIA(508548)
105 BAHALDA OR-04-045-011-003/5790
(KANKI) 		2404045000NRG24030520230219806 03/05/2023 SUBASINI DANDIA 2404045WL009839 SUBASINI DANDIA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835502 SUBASINBI DANDIA BANK OF INDIA(508505)
106 BAHALDA OR-04-045-011-003/5798
(KANKI) 		2404045000NRG24030520230219808 03/05/2023 MALAY KUMAR SAMAL 2404045WL009839 MALAY KUMAR SAMAL 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835548 MALAY KUMAR SAMAL BANK OF INDIA(508505)
107 BAHALDA OR-04-045-011-003/5825
(KANKI) 		2404045000NRG24030520230219809 03/05/2023 SARASWATI SAHU 2404045WL009839 SARASWATI SAHU 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835531 SARASWATI SAHU BANK OF INDIA(508505)
108 BAHALDA OR-04-045-011-003/5862
(KANKI) 		2404045000NRG24030520230219810 03/05/2023 PARBATI BIRUA 2404045WL009839 PARBATI BIRUA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835528 PARBATI BIRUA W/O GUMDA BIRUA BANK OF INDIA(508505)
109 BAHALDA OR-04-045-011-003/5889-A
(KANKI) 		2404045000NRG24030520230219811 03/05/2023 SILA JENA 2404045WL009839 SILA JENA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835529 SILA JENA W/O SAMIR KUMAR JENA BANK OF INDIA(508505)
110 BAHALDA OR-04-045-011-003/6028-A
(KANKI) 		2404045000NRG24030520230219812 03/05/2023 ASHA KERAI 2404045WL009839 ASHA KERAI 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835487 ASHA KERAI BANK OF INDIA(508505)
111 BAHALDA OR-04-045-011-005/27697
(KANKI) 		2404045000NRG24030520230217752 03/05/2023 KARAN BASKEY 2404045WL009749 KARAN BASKEY 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835457 KARAN MAJHI BANK OF INDIA(508505)
112 BAHALDA OR-04-045-011-005/28155
(KANKI) 		2404045000NRG24030520230217754 03/05/2023 GAICHAND SOREN 2404045WL009749 GAICHAND SOREN 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835467 GAICHAND SOREN BANK OF INDIA(508505)
113 BAHALDA OR-04-045-011-005/28155
(KANKI) 		2404045000NRG24030520230217755 03/05/2023 KUILU SOREN 2404045WL009749 KUILU SOREN 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835510 KUILU SOREN W/O GAICHAND BANK OF INDIA(508505)
114 BAHALDA OR-04-045-011-005/28160
(KANKI) 		2404045000NRG24030520230217756 03/05/2023 MEGHRAI SOREN 2404045WL009749 MEGHRAI SOREN 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835460 MEGHRAY MAJHI BANK OF INDIA(508505)
115 BAHALDA OR-04-045-011-005/6458-A
(KANKI) 		2404045000NRG24030520230217757 03/05/2023 DELHA KISKU. 2404045WL009749 DELHA KISKU. 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835496 DELHA KISKU BANK OF INDIA(508505)
116 BAHALDA OR-04-045-011-005/6482
(KANKI) 		2404045000NRG24030520230217758 03/05/2023 GAICHAN SOREN 2404045WL009749 GAICHAN SOREN 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835550 MR GAICHAND SOREN STATE BANK OF INDIA(508548)
117 BAHALDA OR-04-045-011-005/6503
(KANKI) 		2404045000NRG24030520230219926 03/05/2023 MANJARI MAHANTA 2404045WL009845 MANJARI MAHANTA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491835498 MANJARI MOHANTA BANK OF INDIA(508505)
118 BAHALDA OR-04-045-011-005/6580-A
(KANKI) 		2404045000NRG24030520230219928 03/05/2023 PARESH CHANDRA MOHANTA 2404045WL009845 PARESH CHANDRA MOHANTA 00048 BKID0005504 948 948 Processed 12/05/2023 1491835454 PARESH CHANDRA MOHANTA BANK OF INDIA(508505)
SubTotal 162345 162345
119 BAHALDA OR-04-045-011-002/27647
(KANKI) 		2404045000NRG24030520230219737 03/05/2023 JAGABANDHU DUTTA 2404045WL009836 JAGABANDHU DUTTA 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1491835392 JAGABANDHU DUTTA CANARA BANK(508532)
120 BAHALDA OR-04-045-011-003/28327
(KANKI) 		2404045000NRG24030520230219800 03/05/2023 SHIBASHANKAR BIHARI 2404045WL009839 SHIBASHANKAR BIHARI 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1491835393 SHIB SHANKAR BIHARI ODISHA GRAMYA BANK(607060)
121 BAHALDA OR-04-045-011-003/28363
(KANKI) 		2404045000NRG24030520230220535 03/05/2023 DEBENDRA TUDU 2404045WL009880 DEBENDRA TUDU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1491835394 DEBENDRA TUDU BANK OF INDIA(508505)
122 BAHALDA OR-04-045-011-003/28367
(KANKI) 		2404045000NRG24030520230220542 03/05/2023 MITA MUNDARI 2404045WL009880 MITA MUNDARI 00078 CNRB0001733 1422 1422 Rejected 12/05/2023 1491835391 A/c Blocked or Frozen
SubTotal 5688 5688
123 BAHALDA OR-04-045-011-003/5721-A
(KANKI) 		2404045000NRG24030520230220552 03/05/2023 PAUNRA MARNDI 2404045WL009880 PAUNRA MARNDI 00415 SBIN0008279 1422 1422 Processed 12/05/2023 1491835437 PAONRA MAJHI BANK OF INDIA(508505)
SubTotal 1422 1422
124 BAHALDA OR-04-045-011-001/6082
(KANKI) 		2404045000NRG24030520230219199 03/05/2023 JASEN HANSDAH 2404045WL009810 JASEN HANSDAH 00415 SBIN0012050 948 948 Processed 12/05/2023 1491835424 MR JASEN HANSDAH STATE BANK OF INDIA(508548)
125 BAHALDA OR-04-045-011-001/6099
(KANKI) 		2404045000NRG24030520230219878 03/05/2023 SUMITRA MURMU 2404045WL009845 SUMITRA MURMU 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835409 SUMITRA MURMU W/O HATIRAM MURMU BANK OF INDIA(508505)
126 BAHALDA OR-04-045-011-001/6102
(KANKI) 		2404045000NRG24030520230219879 03/05/2023 BUDRAI BASKEY 2404045WL009845 BUDRAI BASKEY 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835439 MR BUDHURAI BASKEY STATE BANK OF INDIA(508548)
127 BAHALDA OR-04-045-011-001/6103
(KANKI) 		2404045000NRG24030520230219880 03/05/2023 BIJOY KARA 2404045WL009845 BIJOY KARA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835400 BIJAY KAR BANK OF INDIA(508505)
128 BAHALDA OR-04-045-011-001/6121
(KANKI) 		2404045000NRG24030520230219883 03/05/2023 BHARATI MOHANTA 2404045WL009845 BHARATI MOHANTA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835415 BHARATI MAHANT BANK OF INDIA(508505)
129 BAHALDA OR-04-045-011-001/6124
(KANKI) 		2404045000NRG24030520230219885 03/05/2023 URMILA LOHAR 2404045WL009845 URMILA LOHAR 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835405 URMILA LOHAR W/O DULAL LOHAR BANK OF INDIA(508505)
130 BAHALDA OR-04-045-011-002/22585-A
(KANKI) 		2404045000NRG24030520230219887 03/05/2023 MAHAMMAD TAYAB RAHIMI 2404045WL009845 MAHAMMAD TAYAB RAHIMI 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835413 MAHAMMAD TAYAB RAHIMI BANK OF INDIA(508505)
131 BAHALDA OR-04-045-011-002/25839
(KANKI) 		2404045000NRG24030520230217741 03/05/2023 MANGALI SARDAR 2404045WL009749 MANGALI SARDAR 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835434 MRS MANGALI SARDAR STATE BANK OF INDIA(508548)
132 BAHALDA OR-04-045-011-002/27675
(KANKI) 		2404045011NRG24030520230221096 03/05/2023 SANAT KUMAR SAHU 2404045011WL009914 SANAT KUMAR SAHU 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835406 MR SANAT KUMAR SAHU STATE BANK OF INDIA(508548)
133 BAHALDA OR-04-045-011-002/27733
(KANKI) 		2404045000NRG24030520230219889 03/05/2023 SK ASIK HUSEN 2404045WL009845 SK ASIK HUSEN 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835423 ASIK HUSEN UNION BANK OF INDIA(508500)
134 BAHALDA OR-04-045-011-002/27888
(KANKI) 		2404045000NRG24030520230219898 03/05/2023 NANDITA BASA 2404045WL009845 NANDITA BASA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835408 MRS NANDITA BASA STATE BANK OF INDIA(508548)
135 BAHALDA OR-04-045-011-002/28090
(KANKI) 		2404045000NRG24030520230219899 03/05/2023 NITYANANDA BARIK 2404045WL009845 NITYANANDA BARIK 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835441 NITYANANDA BARIK STATE BANK OF INDIA(508548)
136 BAHALDA OR-04-045-011-002/28123
(KANKI) 		2404045000NRG24030520230217915 03/05/2023 SATYANARAN BARIK 2404045WL009753 SATYANARAN BARIK 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835417 SATYANARAYAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAHALDA OR-04-045-011-002/28271
(KANKI) 		2404045011NRG24030520230221099 03/05/2023 SATYANARAN SAHU 2404045011WL009914 SATYANARAN SAHU 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835396 MR SATYARANJAN SAHU STATE BANK OF INDIA(508548)
138 BAHALDA OR-04-045-011-002/28368
(KANKI) 		2404045011NRG24030520230221100 03/05/2023 PRAKASH KUMAR SAHU 2404045011WL009914 PRAKASH KUMAR SAHU 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835411 MR PABITRA KUMAR SAHU STATE BANK OF INDIA(508548)
139 BAHALDA OR-04-045-011-002/6743
(KANKI) 		2404045000NRG24030520230219738 03/05/2023 SNEHALATA BASA 2404045WL009836 SNEHALATA BASA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835427 MRS SNEHALATA BASA STATE BANK OF INDIA(508548)
140 BAHALDA OR-04-045-011-002/6789-A
(KANKI) 		2404045000NRG24030520230219906 03/05/2023 SEK AJIM 2404045WL009845 SEK AJIM 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835421 MR MOHAMMAD AJIM STATE BANK OF INDIA(508548)
141 BAHALDA OR-04-045-011-002/6803-A
(KANKI) 		2404045000NRG24030520230219739 03/05/2023 PRAVAKAR MAHAPATRA 2404045WL009836 PRAVAKAR MAHAPATRA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835399 MR PRABHAKAR MOHAPATRA STATE BANK OF INDIA(508548)
142 BAHALDA OR-04-045-011-002/6877-A
(KANKI) 		2404045000NRG24030520230219741 03/05/2023 KAMALA BARIK 2404045WL009836 KAMALA BARIK 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835401 MRS KAMALA BARIK STATE BANK OF INDIA(508548)
143 BAHALDA OR-04-045-011-002/6877-A
(KANKI) 		2404045000NRG24030520230219740 03/05/2023 KASHINATH BARIK 2404045WL009836 KASHINATH BARIK 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835435 KASHINATH BARIK STATE BANK OF INDIA(508548)
144 BAHALDA OR-04-045-011-002/6903
(KANKI) 		2404045000NRG24030520230219908 03/05/2023 BINOD LOHAR 2404045WL009845 BINOD LOHAR 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835442 MR BINOD LOHAR STATE BANK OF INDIA(508548)
145 BAHALDA OR-04-045-011-002/6931-A
(KANKI) 		2404045000NRG24030520230219912 03/05/2023 ASAMANI BEHERA 2404045WL009845 ASAMANI BEHERA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835428 ASHAMANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAHALDA OR-04-045-011-002/6935
(KANKI) 		2404045000NRG24030520230219743 03/05/2023 SABITA BASA 2404045WL009836 SABITA BASA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835422 MRS SABITA BASA STATE BANK OF INDIA(508548)
147 BAHALDA OR-04-045-011-002/6946
(KANKI) 		2404045000NRG24030520230219745 03/05/2023 KANCHAN MOHAPATRA 2404045WL009836 KANCHAN MOHAPATRA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835426 MR KANCHAN MOHAPATRA STATE BANK OF INDIA(508548)
148 BAHALDA OR-04-045-011-002/6953-A
(KANKI) 		2404045000NRG24030520230219913 03/05/2023 SK RAFIK 2404045WL009845 SK RAFIK 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835414 SK RAFIK BANK OF INDIA(508505)
149 BAHALDA OR-04-045-011-002/7019
(KANKI) 		2404045000NRG24030520230219746 03/05/2023 SIDHASWAR SAHU 2404045WL009836 SIDHASWAR SAHU 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835402 SIDDHESWAR SAHU AXIS BANK(607153)
150 BAHALDA OR-04-045-011-002/7022-A
(KANKI) 		2404045011NRG24030520230221103 03/05/2023 SAGAR BASA 2404045011WL009914 SAGAR BASA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835397 MR SAGAR BASA STATE BANK OF INDIA(508548)
151 BAHALDA OR-04-045-011-002/7052
(KANKI) 		2404045000NRG24030520230219749 03/05/2023 BHAGYABATI BOSA 2404045WL009836 BHAGYABATI BOSA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835432 MRS BHAGYABATI BASA STATE BANK OF INDIA(508548)
152 BAHALDA OR-04-045-011-002/7052
(KANKI) 		2404045000NRG24030520230219748 03/05/2023 PRIYAPADA BASA 2404045WL009836 PRIYAPADA BASA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835403 MR PRIYAPADA BASA STATE BANK OF INDIA(508548)
153 BAHALDA OR-04-045-011-002/7073-A
(KANKI) 		2404045000NRG24030520230219750 03/05/2023 DINABANDHU SAHU 2404045WL009836 DINABANDHU SAHU 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835407 MR DINABANDHU SAHU STATE BANK OF INDIA(508548)
154 BAHALDA OR-04-045-011-002/7120
(KANKI) 		2404045000NRG24030520230219916 03/05/2023 PURNIMA MOHAPATRA 2404045WL009845 PURNIMA MOHAPATRA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835436 MRS PURNIMA MOHAPATRA STATE BANK OF INDIA(508548)
155 BAHALDA OR-04-045-011-002/7127-A
(KANKI) 		2404045000NRG24030520230220095 03/05/2023 PINKY SAHU 2404045WL009856 PINKY SAHU 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835431 MISS PINKY MAHAPATRA STATE BANK OF INDIA(508548)
156 BAHALDA OR-04-045-011-002/7142
(KANKI) 		2404045000NRG24030520230220097 03/05/2023 SAHADARA SAHU 2404045WL009856 SAHADARA SAHU 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835419 MRS SAHADARA SAHOO STATE BANK OF INDIA(508548)
157 BAHALDA OR-04-045-011-002/7147
(KANKI) 		2404045000NRG24030520230219753 03/05/2023 BISNATH BARIK 2404045WL009836 BISNATH BARIK 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835395 MR BISHWANATH BARIK STATE BANK OF INDIA(508548)
158 BAHALDA OR-04-045-011-002/7176
(KANKI) 		2404045000NRG24030520230219754 03/05/2023 HEMALATA SAHU 2404045WL009836 HEMALATA SAHU 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835398 HEMALATA SAHU ODISHA GRAMYA BANK(607060)
159 BAHALDA OR-04-045-011-002/7234
(KANKI) 		2404045000NRG24030520230219755 03/05/2023 BHAGIRATHI BARIK 2404045WL009836 BHAGIRATHI BARIK 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835430 BHAGIRATHI BARIK BANK OF INDIA(508505)
160 BAHALDA OR-04-045-011-002/7382
(KANKI) 		2404045000NRG24030520230219920 03/05/2023 PRAGAL PATABANDHA 2404045WL009845 PRAGAL PATABANDHA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835404 MR PARAGAL PATBANDHA STATE BANK OF INDIA(508548)
161 BAHALDA OR-04-045-011-002/7391
(KANKI) 		2404045000NRG24030520230220101 03/05/2023 MAMATA SAHU 2404045WL009856 MAMATA SAHU 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835418 MAMATA SAHU BANK OF INDIA(508505)
162 BAHALDA OR-04-045-011-002/7433
(KANKI) 		2404045000NRG24030520230219922 03/05/2023 ASHA SAHU 2404045WL009845 ASHA SAHU 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835429 MRS ASHA SAHU STATE BANK OF INDIA(508548)
163 BAHALDA OR-04-045-011-002/7477-A
(KANKI) 		2404045000NRG24030520230219923 03/05/2023 JAGADISH SOREN 2404045WL009845 JAGADISH SOREN 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835425 JAGADISH SOREN STATE BANK OF INDIA(508548)
164 BAHALDA OR-04-045-011-002/7497
(KANKI) 		2404045000NRG24030520230220105 03/05/2023 NIDRABOTI SAHU 2404045WL009856 NIDRABOTI SAHU 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835438 MR NIDRABATI SAHU STATE BANK OF INDIA(508548)
165 BAHALDA OR-04-045-011-002/7545
(KANKI) 		2404045000NRG24030520230219925 03/05/2023 BABULU BEHERA 2404045WL009845 BABULU BEHERA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835416 BABULU BEHERA IDBI BANK(607095)
166 BAHALDA OR-04-045-011-003/22642-A
(KANKI) 		2404045000NRG24030520230220524 03/05/2023 DHANI HANSDAH 2404045WL009880 DHANI HANSDAH 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835450 DHANI HANSDAH BANK OF INDIA(508505)
167 BAHALDA OR-04-045-011-003/22643
(KANKI) 		2404045000NRG24030520230220525 03/05/2023 SURUNAIK 2404045WL009880 SURUNAIK 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835440 MRS SURU NAIK STATE BANK OF INDIA(508548)
168 BAHALDA OR-04-045-011-003/22673-A
(KANKI) 		2404045000NRG24030520230220527 03/05/2023 SARPHA MURMU 2404045WL009880 SARPHA MURMU 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835448 SARFA MURMU BANK OF INDIA(508505)
169 BAHALDA OR-04-045-011-003/27610-A
(KANKI) 		2404045000NRG24030520230220528 03/05/2023 HADIA NAIK 2404045WL009880 HADIA NAIK 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835447 HADIA NAIK S/O SANGI NAIK BANK OF INDIA(508505)
170 BAHALDA OR-04-045-011-003/27610-A
(KANKI) 		2404045000NRG24030520230220529 03/05/2023 SHUKURMANI NAIK 2404045WL009880 SHUKURMANI NAIK 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835451 SUKURAMANI NAIK W/O BANK OF INDIA(508505)
171 BAHALDA OR-04-045-011-003/28249-A
(KANKI) 		2404045000NRG24030520230220533 03/05/2023 CHAMRU MURMU 2404045WL009880 CHAMRU MURMU 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835449 MR CHAMBRU MURMU STATE BANK OF INDIA(508548)
172 BAHALDA OR-04-045-011-003/28249-A
(KANKI) 		2404045000NRG24030520230220532 03/05/2023 CHANDARAY MURMU 2404045WL009880 CHANDARAY MURMU 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835453 CHANDARAY MURMU BANK OF INDIA(508505)
173 BAHALDA OR-04-045-011-003/28363
(KANKI) 		2404045000NRG24030520230220536 03/05/2023 GIRTHA TUDU 2404045WL009880 GIRTHA TUDU 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835444 MRS GIRTHA TUDU STATE BANK OF INDIA(508548)
174 BAHALDA OR-04-045-011-003/28364
(KANKI) 		2404045000NRG24030520230220537 03/05/2023 BIKASH KARUA 2404045WL009880 BIKASH KARUA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835446 BIKASH KARUA FEDERAL BANK(607165)
175 BAHALDA OR-04-045-011-003/28364
(KANKI) 		2404045000NRG24030520230220538 03/05/2023 PRAMILA KARUA 2404045WL009880 PRAMILA KARUA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835445 MRS PRAMILA KARUA STATE BANK OF INDIA(508548)
176 BAHALDA OR-04-045-011-003/28376
(KANKI) 		2404045000NRG24030520230220543 03/05/2023 GAICHAND MURMU 2404045WL009880 GAICHAND MURMU 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835443 MR GAICHAND MURMU STATE BANK OF INDIA(508548)
177 BAHALDA OR-04-045-011-003/5539
(KANKI) 		2404045000NRG24030520230220549 03/05/2023 MADHA TUDU 2404045WL009880 MADHA TUDU 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835452 MADHA TUDU BANK OF INDIA(508505)
178 BAHALDA OR-04-045-011-003/5615
(KANKI) 		2404045000NRG24030520230219803 03/05/2023 DEEPAK KUMAR DANDIA 2404045WL009839 DEEPAK KUMAR DANDIA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835412 DEEPAK KUMAR DANDIA CANARA BANK(508532)
179 BAHALDA OR-04-045-011-003/5654-A
(KANKI) 		2404045000NRG24030520230220550 03/05/2023 BUDEI HANSDAH 2404045WL009880 BUDEI HANSDAH 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835420 MR BUDEI HANSDAH STATE BANK OF INDIA(508548)
180 BAHALDA OR-04-045-011-003/5715
(KANKI) 		2404045000NRG24030520230220551 03/05/2023 DANGI MURMU 2404045WL009880 DANGI MURMU 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491835433 MRS DANAGI MURMU STATE BANK OF INDIA(508548)
181 BAHALDA OR-04-045-011-003/5942
(KANKI) 		2404045000NRG24030520230220553 03/05/2023 SAKUNTALA HANSDAH 2404045WL009880 SAKUNTALA HANSDAH 00415 SBIN0012050 948 948 Processed 12/05/2023 1491835410 SAKUNTALA HANSDAH BANK OF INDIA(508505)
SubTotal 81528 81528
182 BAHALDA OR-04-045-011-002/28169
(KANKI) 		2404045000NRG24030520230217747 03/05/2023 KAMALA LOHAR 2404045WL009749 KAMALA LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491835389 KAMALA LOHAR ODISHA GRAMYA BANK(607060)
183 BAHALDA OR-04-045-011-002/7323-A
(KANKI) 		2404045000NRG24030520230217918 03/05/2023 SEK RAHMATULLA 2404045WL009753 SEK RAHMATULLA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491835390 SK RAMATULLA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 254775 254775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045011_030523APB_FTO_76077 Bank of India BKID0005503 RAIRANGPUR 948
2 BAHALDA OR2404045011_030523APB_FTO_76077 Bank of India BKID0005504 BAHALDA 162345
3 BAHALDA OR2404045011_030523APB_FTO_76077 Canara Bank CNRB0001733 GIDIGHATTY 5688
4 BAHALDA OR2404045011_030523APB_FTO_76077 State Bank of India SBIN0008279 KANDSAR 1422
5 BAHALDA OR2404045011_030523APB_FTO_76077 State Bank of India SBIN0012050 BAHALADA 80106
6 BAHALDA OR2404045011_030523APB_FTO_76077 State Bank of India SBIN0012050 Bahalda 1422
7 BAHALDA OR2404045011_030523APB_FTO_76077 Odisha Gramya Bank IOBA0ROGB01 BASINGI 1422
8 BAHALDA OR2404045011_030523APB_FTO_76077 Odisha Gramya Bank IOBA0ROGB01 DALIMA 1422

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