Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045002_010623APB_FTO_184736
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-04-045-002-009/14493
(ASANA) 		2404045002NRG24010620230584298 01/06/2023 DULA HEMBRAM 2404045002WL026175 DULA HEMBRAM 00048 BKID0005503 948 948 Processed 08/06/2023 2311908450 DULAL CHANDRA HEMBRAM CANARA BANK(508532)
SubTotal 948 948
2 BAHALDA OR-04-045-002-001/14101-A
(ASANA) 		2404045002NRG24010620230584260 01/06/2023 DANGI SOREN 2404045002WL026175 DANGI SOREN 00048 BKID0005504 1422 1422 Processed 08/06/2023 2311908453 DANGI SOREN CANARA BANK(508532)
3 BAHALDA OR-04-045-002-001/14122
(ASANA) 		2404045002NRG24010620230584263 01/06/2023 MENKA KUNDA 2404045002WL026175 MENKA KUNDA 00048 BKID0005504 1422 1422 Processed 08/06/2023 2311908456 MENKA KUNDA BANK OF INDIA(508505)
4 BAHALDA OR-04-045-002-001/14200
(ASANA) 		2404045002NRG24010620230584272 01/06/2023 LOKHAN NAIK 2404045002WL026175 LOKHAN NAIK 00048 BKID0005504 1659 1659 Processed 08/06/2023 2311908454 LAKHAN NAIK CANARA BANK(508532)
5 BAHALDA OR-04-045-002-007/13995
(ASANA) 		2404045002NRG24010620230584344 01/06/2023 MINA HEMBRAM 2404045002WL026176 MINA HEMBRAM 00048 BKID0005504 1422 1422 Processed 08/06/2023 2311908451 MEJA HEMBRAM BANK OF INDIA(508505)
6 BAHALDA OR-04-045-002-007/14017
(ASANA) 		2404045002NRG24010620230584345 01/06/2023 KUMARI SANTI PURTY 2404045002WL026176 KUMARI SANTI PURTY 00048 BKID0005504 1422 1422 Processed 08/06/2023 2311908452 SHANTI PURTI BANK OF INDIA(508505)
SubTotal 7347 7347
7 BAHALDA OR-04-045-002-001/14217
(ASANA) 		2404045002NRG24010620230584277 01/06/2023 CHANDAMANI BINDHANI 2404045002WL026175 CHANDAMANI BINDHANI 00048 BKID0005508 1659 1659 Processed 08/06/2023 2311908455 CHANDAMANI BINDHANI BANK OF INDIA(508505)
SubTotal 1659 1659
8 BAHALDA OR-04-045-002-001/14184
(ASANA) 		2404045002NRG24010620230584268 01/06/2023 BHIMA TUDU 2404045002WL026175 BHIMA TUDU 00078 CNRB0001733 1422 1422 Processed 08/06/2023 2311908468 BHIMA TUDU CANARA BANK(508532)
9 BAHALDA OR-04-045-002-001/14184
(ASANA) 		2404045002NRG24010620230584269 01/06/2023 PAWARA TUDU 2404045002WL026175 PAWARA TUDU 00078 CNRB0001733 1659 1659 Processed 08/06/2023 2311908471 PAURA TUDU CANARA BANK(508532)
10 BAHALDA OR-04-045-002-001/14200
(ASANA) 		2404045002NRG24010620230584322 01/06/2023 SRIMATI NAIK 2404045002WL026176 SRIMATI NAIK 00078 CNRB0001733 1422 1422 Processed 08/06/2023 2311908470 SRIMATI NAIK CANARA BANK(508532)
11 BAHALDA OR-04-045-002-009/14447
(ASANA) 		2404045002NRG24010620230584296 01/06/2023 BUDHURAM BINDHANI 2404045002WL026175 BUDHURAM BINDHANI 00078 CNRB0001733 948 948 Processed 08/06/2023 2311908469 BUDHURAM BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
12 BAHALDA OR-04-045-002-001/14049
(ASANA) 		2404045002NRG24010620230584259 01/06/2023 PRAMILA BEHERA 2404045002WL026175 PRAMILA BEHERA 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908460 PRAMILA BEHERA CANARA BANK(508532)
13 BAHALDA OR-04-045-002-001/14067
(ASANA) 		2404045002NRG24010620230584310 01/06/2023 SAUNA BASKEY 2404045002WL026176 SAUNA BASKEY 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908507 SAUNA BASKEY CANARA BANK(508532)
14 BAHALDA OR-04-045-002-001/14091-A
(ASANA) 		2404045002NRG24010620230584312 01/06/2023 CHAMPA TUDU 2404045002WL026176 CHAMPA TUDU 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908511 CHAMPA TUDU CHAMPA TUDU CANARA BANK(508532)
15 BAHALDA OR-04-045-002-001/14091-A
(ASANA) 		2404045002NRG24010620230584311 01/06/2023 SALKHU TUDU 2404045002WL026176 SALKHU TUDU 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908512 SALKHU TUDU CANARA BANK(508532)
16 BAHALDA OR-04-045-002-001/14109
(ASANA) 		2404045002NRG24010620230584313 01/06/2023 NAHA MEMBRAM 2404045002WL026176 NAHA MEMBRAM 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908500 NAHA HEMBRAM CANARA BANK(508532)
17 BAHALDA OR-04-045-002-001/14119
(ASANA) 		2404045002NRG24010620230584262 01/06/2023 JAKTU HEMBRAM 2404045002WL026175 JAKTU HEMBRAM 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908473 JAKTU MAJHI CANARA BANK(508532)
18 BAHALDA OR-04-045-002-001/14125-A
(ASANA) 		2404045002NRG24010620230584265 01/06/2023 PHULMANI BINDHANI 2404045002WL026175 PHULMANI BINDHANI 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908533 PHULAMANI BINDHANI CANARA BANK(508532)
19 BAHALDA OR-04-045-002-001/14125-A
(ASANA) 		2404045002NRG24010620230584264 01/06/2023 RAM HARI BINDHANI 2404045002WL026175 RAM HARI BINDHANI 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908509 RAMHARI BINDHANI CANARA BANK(508532)
20 BAHALDA OR-04-045-002-001/14136
(ASANA) 		2404045002NRG24010620230584314 01/06/2023 SONA HEMBARAM 2404045002WL026176 SONA HEMBARAM 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908498 SONA HEMBRAM CANARA BANK(508532)
21 BAHALDA OR-04-045-002-001/14165
(ASANA) 		2404045002NRG24010620230584316 01/06/2023 ARSU HANSDAh 2404045002WL026176 ARSU HANSDAh 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908528 ARSU HANSDAH CANARA BANK(508532)
22 BAHALDA OR-04-045-002-001/14165
(ASANA) 		2404045002NRG24010620230584315 01/06/2023 SALKHU HANSDA 2404045002WL026176 SALKHU HANSDA 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908527 SALKHU HANSDAH CANARA BANK(508532)
23 BAHALDA OR-04-045-002-001/14174
(ASANA) 		2404045002NRG24010620230584267 01/06/2023 LAXMI PAL 2404045002WL026175 LAXMI PAL 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908486 LAXMI PAL CANARA BANK(508532)
24 BAHALDA OR-04-045-002-001/14179-A
(ASANA) 		2404045002NRG24010620230584318 01/06/2023 SALMA TUDU 2404045002WL026176 SALMA TUDU 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908489 SALMA TUDU CANARA BANK(508532)
25 BAHALDA OR-04-045-002-001/14187
(ASANA) 		2404045002NRG24010620230584271 01/06/2023 MOMI NANDA 2404045002WL026175 MOMI NANDA 00078 CNRB0001935 1659 1659 Processed 08/06/2023 2311908491 MAMATA NANDA CANARA BANK(508532)
26 BAHALDA OR-04-045-002-001/14187
(ASANA) 		2404045002NRG24010620230584270 01/06/2023 SAMBHU NANDA 2404045002WL026175 SAMBHU NANDA 00078 CNRB0001935 1659 1659 Processed 08/06/2023 2311908510 SAMBU NANDA CANARA BANK(508532)
27 BAHALDA OR-04-045-002-001/14196
(ASANA) 		2404045002NRG24010620230584319 01/06/2023 RAIMAT TUDU 2404045002WL026176 RAIMAT TUDU 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908497 RAIMAT TUDU CANARA BANK(508532)
28 BAHALDA OR-04-045-002-001/14197-A
(ASANA) 		2404045002NRG24010620230584321 01/06/2023 CHHITA HEMBRAM 2404045002WL026176 CHHITA HEMBRAM 00078 CNRB0001935 237 237 Processed 08/06/2023 2311908496 CHHITA HEMBRAM BANK OF INDIA(508505)
29 BAHALDA OR-04-045-002-001/14197-A
(ASANA) 		2404045002NRG24010620230584320 01/06/2023 Surendra Hembram 2404045002WL026176 Surendra Hembram 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908463 MR SURENDRA NATH HEMBRAM STATE BANK OF INDIA(508548)
30 BAHALDA OR-04-045-002-001/14205
(ASANA) 		2404045002NRG24010620230584275 01/06/2023 BHUGLU MURMU 2404045002WL026175 BHUGLU MURMU 00078 CNRB0001935 1659 1659 Processed 08/06/2023 2311908461 BHUGULU MURMU CANARA BANK(508532)
31 BAHALDA OR-04-045-002-001/14205
(ASANA) 		2404045002NRG24010620230584276 01/06/2023 SUNAMANI MURMU 2404045002WL026175 SUNAMANI MURMU 00078 CNRB0001935 1659 1659 Processed 08/06/2023 2311908459 SANAMANI MURMU CANARA BANK(508532)
32 BAHALDA OR-04-045-002-001/14216-A
(ASANA) 		2404045002NRG24010620230584323 01/06/2023 SOMA NAIK 2404045002WL026176 SOMA NAIK 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908485 SAMA NAIK CANARA BANK(508532)
33 BAHALDA OR-04-045-002-001/14218
(ASANA) 		2404045002NRG24010620230584325 01/06/2023 BASANTI HEMBRAM 2404045002WL026176 BASANTI HEMBRAM 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908514 BASANTI HEMBRAM CANARA BANK(508532)
34 BAHALDA OR-04-045-002-001/14218
(ASANA) 		2404045002NRG24010620230584324 01/06/2023 RAGHUNATH HEMBRAM 2404045002WL026176 RAGHUNATH HEMBRAM 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908472 RAGHUNATH HEMBRAM CANARA BANK(508532)
35 BAHALDA OR-04-045-002-001/22275-A
(ASANA) 		2404045002NRG24010620230584326 01/06/2023 PUNTA HEMBRAM 2404045002WL026176 PUNTA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908529 PUNTA HEMBRAM CANARA BANK(508532)
36 BAHALDA OR-04-045-002-001/22276
(ASANA) 		2404045002NRG24010620230584278 01/06/2023 BADHHA MURMU 2404045002WL026175 BADHHA MURMU 00078 CNRB0001935 1659 1659 Processed 08/06/2023 2311908476 MR BADHA MURMU STATE BANK OF INDIA(508548)
37 BAHALDA OR-04-045-002-001/22277
(ASANA) 		2404045002NRG24010620230584327 01/06/2023 CHARI CHAKIA 2404045002WL026176 CHARI CHAKIA 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908519 CHARI CHAKIA CANARA BANK(508532)
38 BAHALDA OR-04-045-002-001/26114
(ASANA) 		2404045002NRG24010620230584328 01/06/2023 CHANADRAI HANSDAH 2404045002WL026176 CHANADRAI HANSDAH 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908480 CHANDRAY HANSDAH CANARA BANK(508532)
39 BAHALDA OR-04-045-002-001/28480
(ASANA) 		2404045002NRG24010620230584329 01/06/2023 DASA HEMBRAM 2404045002WL026176 DASA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908490 DASA HEMBRAM CANARA BANK(508532)
40 BAHALDA OR-04-045-002-001/28616
(ASANA) 		2404045002NRG24010620230584279 01/06/2023 DASMAT HEMBRAM 2404045002WL026175 DASMAT HEMBRAM 00078 CNRB0001935 948 948 Processed 08/06/2023 2311908484 Mr. DASMAT HEMBRAM CENTRAL BANK OF INDIA(607115)
41 BAHALDA OR-04-045-002-001/28691
(ASANA) 		2404045002NRG24010620230584280 01/06/2023 CHAMBRU HEMBRAM 2404045002WL026175 CHAMBRU HEMBRAM 00078 CNRB0001935 948 948 Processed 08/06/2023 2311908515 MR CHAMBRU HEMBRAM STATE BANK OF INDIA(508548)
42 BAHALDA OR-04-045-002-001/28846
(ASANA) 		2404045002NRG24010620230584330 01/06/2023 MIRJA HANSDAH 2404045002WL026176 MIRJA HANSDAH 00078 CNRB0001935 1185 1185 Processed 08/06/2023 2311908499 MIRJA HANSDA CANARA BANK(508532)
43 BAHALDA OR-04-045-002-001/28903
(ASANA) 		2404045002NRG24010620230584282 01/06/2023 RAJ KUMAR NANDA 2404045002WL026175 RAJ KUMAR NANDA 00078 CNRB0001935 948 948 Processed 08/06/2023 2311908534 RAJ KUMAR NANDA CANARA BANK(508532)
44 BAHALDA OR-04-045-002-001/28906-A
(ASANA) 		2404045002NRG24010620230584283 01/06/2023 JAHARLALGIRI 2404045002WL026175 JAHARLALGIRI 00078 CNRB0001935 948 948 Processed 08/06/2023 2311908478 JAHAR LAL GIRI CANARA BANK(508532)
45 BAHALDA OR-04-045-002-001/28907
(ASANA) 		2404045002NRG24010620230584284 01/06/2023 BUDHA DEV BINDHANI 2404045002WL026175 BUDHA DEV BINDHANI 00078 CNRB0001935 948 948 Processed 08/06/2023 2311908530 BUDHA DEV BINDHANI CANARA BANK(508532)
46 BAHALDA OR-04-045-002-001/28912
(ASANA) 		2404045002NRG24010620230584286 01/06/2023 SUJIT KUMAR PAL 2404045002WL026175 SUJIT KUMAR PAL 00078 CNRB0001935 948 948 Processed 08/06/2023 2311908531 SUJIT KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAHALDA OR-04-045-002-001/28919
(ASANA) 		2404045002NRG24010620230584331 01/06/2023 SUKURMANI CHAKIA 2404045002WL026176 SUKURMANI CHAKIA 00078 CNRB0001935 1185 1185 Processed 08/06/2023 2311908487 SUKURAMANI CHAKIA CANARA BANK(508532)
48 BAHALDA OR-04-045-002-004/14722
(ASANA) 		2404045002NRG24010620230584332 01/06/2023 JANKI TAPNA 2404045002WL026176 JANKI TAPNA 00078 CNRB0001935 711 711 Processed 08/06/2023 2311908521 JANKI TAPAN INDUSIND BANK(607189)
49 BAHALDA OR-04-045-002-004/14744
(ASANA) 		2404045002NRG24010620230584333 01/06/2023 DUGI NAIK 2404045002WL026176 DUGI NAIK 00078 CNRB0001935 711 711 Processed 08/06/2023 2311908467 DUGI NAIK CANARA BANK(508532)
50 BAHALDA OR-04-045-002-004/14753
(ASANA) 		2404045002NRG24010620230584334 01/06/2023 Kanda Banara 2404045002WL026176 Kanda Banara 00078 CNRB0001935 1185 1185 Processed 08/06/2023 2311908482 KANDA BANARA CANARA BANK(508532)
51 BAHALDA OR-04-045-002-004/14762
(ASANA) 		2404045002NRG24010620230584335 01/06/2023 CHALI HEMBRAM 2404045002WL026176 CHALI HEMBRAM 00078 CNRB0001935 1185 1185 Processed 08/06/2023 2311908517 CHALI HEMBRAM CANARA BANK(508532)
52 BAHALDA OR-04-045-002-004/14772
(ASANA) 		2404045002NRG24010620230584336 01/06/2023 LALITA HEMBRAM 2404045002WL026176 LALITA HEMBRAM 00078 CNRB0001935 1185 1185 Processed 08/06/2023 2311908502 LALITA HEMBRAM W/O BAJU BANK OF INDIA(508505)
53 BAHALDA OR-04-045-002-004/28985
(ASANA) 		2404045002NRG24010620230584337 01/06/2023 MANAYA NAIK 2404045002WL026176 MANAYA NAIK 00078 CNRB0001935 948 948 Processed 08/06/2023 2311908483 MANAY NAIK CANARA BANK(508532)
54 BAHALDA OR-04-045-002-005/14282
(ASANA) 		2404045002NRG24010620230584338 01/06/2023 MADHAB PATRA 2404045002WL026176 MADHAB PATRA 00078 CNRB0001935 1185 1185 Processed 08/06/2023 2311908505 MANABODH PATRA CANARA BANK(508532)
55 BAHALDA OR-04-045-002-005/14329
(ASANA) 		2404045002NRG24010620230584339 01/06/2023 PARBATI MURMU 2404045002WL026176 PARBATI MURMU 00078 CNRB0001935 1185 1185 Processed 08/06/2023 2311908479 PARBATI MURMU CANARA BANK(508532)
56 BAHALDA OR-04-045-002-007/13901-A
(ASANA) 		2404045002NRG24010620230584340 01/06/2023 BSANGI PURTTY 2404045002WL026176 BSANGI PURTTY 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908503 BISANGI PURTY BANK OF INDIA(508505)
57 BAHALDA OR-04-045-002-007/13944
(ASANA) 		2404045002NRG24010620230584341 01/06/2023 SELAI DEOGAM 2404045002WL026176 SELAI DEOGAM 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908520 SELAI DEOGAM CANARA BANK(508532)
58 BAHALDA OR-04-045-002-007/13986
(ASANA) 		2404045002NRG24010620230584342 01/06/2023 JEMA DEOGAM 2404045002WL026176 JEMA DEOGAM 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908506 JEMA DEOGRAM CANARA BANK(508532)
59 BAHALDA OR-04-045-002-007/13986
(ASANA) 		2404045002NRG24010620230584343 01/06/2023 SINGRAI DEOGAN 2404045002WL026176 SINGRAI DEOGAN 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908518 MR SINGRAI DEOGAM STATE BANK OF INDIA(508548)
60 BAHALDA OR-04-045-002-007/25923
(ASANA) 		2404045002NRG24010620230584346 01/06/2023 NANIKA PURTY 2404045002WL026176 NANIKA PURTY 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908488 NANIKA PURTY CANARA BANK(508532)
61 BAHALDA OR-04-045-002-009/14396
(ASANA) 		2404045002NRG24010620230584288 01/06/2023 LALMANI BINDHANI 2404045002WL026175 LALMANI BINDHANI 00078 CNRB0001935 948 948 Processed 08/06/2023 2311908493 LALMANI BINDHANI CANARA BANK(508532)
62 BAHALDA OR-04-045-002-009/14406
(ASANA) 		2404045002NRG24010620230584292 01/06/2023 Ganga Naik 2404045002WL026175 Ganga Naik 00078 CNRB0001935 948 948 Processed 08/06/2023 2311908481 GANGA NAIK CANARA BANK(508532)
63 BAHALDA OR-04-045-002-009/14406
(ASANA) 		2404045002NRG24010620230584291 01/06/2023 LEGO NAIK 2404045002WL026175 LEGO NAIK 00078 CNRB0001935 948 948 Processed 08/06/2023 2311908523 LAGO NAIK CANARA BANK(508532)
64 BAHALDA OR-04-045-002-009/14406
(ASANA) 		2404045002NRG24010620230584290 01/06/2023 SIRAM NAIK 2404045002WL026175 SIRAM NAIK 00078 CNRB0001935 948 948 Processed 08/06/2023 2311908464 SIRAM HEMBRAM CANARA BANK(508532)
65 BAHALDA OR-04-045-002-009/14409
(ASANA) 		2404045002NRG24010620230584293 01/06/2023 PITHA MURMU 2404045002WL026175 PITHA MURMU 00078 CNRB0001935 948 948 Processed 08/06/2023 2311908516 PITHA MURMU CANARA BANK(508532)
66 BAHALDA OR-04-045-002-009/14424-A
(ASANA) 		2404045002NRG24010620230584294 01/06/2023 GURUPARSAD HEMBRAM 2404045002WL026175 GURUPARSAD HEMBRAM 00078 CNRB0001935 948 948 Processed 08/06/2023 2311908457 GURU PRASAD HEMBRAM CANARA BANK(508532)
67 BAHALDA OR-04-045-002-009/14446
(ASANA) 		2404045002NRG24010620230584295 01/06/2023 FAKIR MURMU 2404045002WL026175 FAKIR MURMU 00078 CNRB0001935 948 948 Processed 08/06/2023 2311908465 Mr FAKIR MURMU STATE BANK OF INDIA(508548)
68 BAHALDA OR-04-045-002-009/14490
(ASANA) 		2404045002NRG24010620230584297 01/06/2023 BASANTI HEMBRAM 2404045002WL026175 BASANTI HEMBRAM 00078 CNRB0001935 948 948 Processed 08/06/2023 2311908477 BASANTI HEMBRAM CANARA BANK(508532)
69 BAHALDA OR-04-045-002-009/14498
(ASANA) 		2404045002NRG24010620230584300 01/06/2023 FAGU MURMU 2404045002WL026175 FAGU MURMU 00078 CNRB0001935 711 711 Processed 08/06/2023 2311908524 FAGU MURMU CANARA BANK(508532)
70 BAHALDA OR-04-045-002-009/14507
(ASANA) 		2404045002NRG24010620230584301 01/06/2023 LAXMI PATRA 2404045002WL026175 LAXMI PATRA 00078 CNRB0001935 711 711 Processed 08/06/2023 2311908532 LAXMI PATRA CANARA BANK(508532)
71 BAHALDA OR-04-045-002-009/28460
(ASANA) 		2404045002NRG24010620230584302 01/06/2023 CHAMPA NAIK 2404045002WL026175 CHAMPA NAIK 00078 CNRB0001935 711 711 Processed 08/06/2023 2311908495 CHAMPA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAHALDA OR-04-045-002-012/14795
(ASANA) 		2404045002NRG24010620230584347 01/06/2023 Sabita Munda 2404045002WL026176 Sabita Munda 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908513 SABITA MUNDA CANARA BANK(508532)
73 BAHALDA OR-04-045-002-012/14810
(ASANA) 		2404045002NRG24010620230584348 01/06/2023 Ramchandra Hembram 2404045002WL026176 Ramchandra Hembram 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908475 RAMCHANDRA HEMBRM CANARA BANK(508532)
74 BAHALDA OR-04-045-002-012/14817
(ASANA) 		2404045002NRG24010620230584349 01/06/2023 LAGRI NAIK 2404045002WL026176 LAGRI NAIK 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908526 LAGRI NAIK CANARA BANK(508532)
75 BAHALDA OR-04-045-002-012/14818
(ASANA) 		2404045002NRG24010620230584350 01/06/2023 SANKHAR MAJHI 2404045002WL026176 SANKHAR MAJHI 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908508 SHANKHAR MAJHI CANARA BANK(508532)
76 BAHALDA OR-04-045-002-012/14834
(ASANA) 		2404045002NRG24010620230584351 01/06/2023 PANGAL NAIK 2404045002WL026176 PANGAL NAIK 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908458 PANGELA NAEK CANARA BANK(508532)
77 BAHALDA OR-04-045-002-012/14856
(ASANA) 		2404045002NRG24010620230584305 01/06/2023 CHARIBA NAIK 2404045002WL026175 CHARIBA NAIK 00078 CNRB0001935 711 711 Processed 08/06/2023 2311908522 CHARIBA NAIK CANARA BANK(508532)
78 BAHALDA OR-04-045-002-012/14856
(ASANA) 		2404045002NRG24010620230584304 01/06/2023 Karia Naik 2404045002WL026175 Karia Naik 00078 CNRB0001935 711 711 Processed 08/06/2023 2311908462 CHIRIA NAIK CANARA BANK(508532)
79 BAHALDA OR-04-045-002-012/14863
(ASANA) 		2404045002NRG24010620230584352 01/06/2023 GHASIA HEBRAM 2404045002WL026176 GHASIA HEBRAM 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908525 BADAGHASIA NAIK CANARA BANK(508532)
80 BAHALDA OR-04-045-002-012/14880
(ASANA) 		2404045002NRG24010620230584353 01/06/2023 KAPUR MAJHI 2404045002WL026176 KAPUR MAJHI 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908504 KAPUR MAJHI CANARA BANK(508532)
81 BAHALDA OR-04-045-002-012/14885
(ASANA) 		2404045002NRG24010620230584307 01/06/2023 KARU MAJHI 2404045002WL026175 KARU MAJHI 00078 CNRB0001935 711 711 Processed 08/06/2023 2311908474 KARU MAJHI CANARA BANK(508532)
82 BAHALDA OR-04-045-002-012/14885
(ASANA) 		2404045002NRG24010620230584308 01/06/2023 MATI MAJHI 2404045002WL026175 MATI MAJHI 00078 CNRB0001935 711 711 Processed 08/06/2023 2311908535 MATI MAJHI CANARA BANK(508532)
83 BAHALDA OR-04-045-002-012/14901
(ASANA) 		2404045002NRG24010620230584354 01/06/2023 SUKUMATI MUNDA 2404045002WL026176 SUKUMATI MUNDA 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908492 SUKAMATI MUNDA CANARA BANK(508532)
84 BAHALDA OR-04-045-002-012/26170
(ASANA) 		2404045002NRG24010620230584355 01/06/2023 MECHA NAIK 2404045002WL026176 MECHA NAIK 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908494 MECHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAHALDA OR-04-045-002-012/28865
(ASANA) 		2404045002NRG24010620230584356 01/06/2023 RANI NAIK 2404045002WL026176 RANI NAIK 00078 CNRB0001935 1422 1422 Processed 08/06/2023 2311908501 RANI NAIK CANARA BANK(508532)
SubTotal 90060 90060
86 BAHALDA OR-04-045-002-001/14162
(ASANA) 		2404045002NRG24010620230584266 01/06/2023 INDRA MANI HANSDAH 2404045002WL026175 INDRA MANI HANSDAH 00415 SBIN0000163 1422 1422 Processed 08/06/2023 2311908536 INDRAMANI HANSDAH CANARA BANK(508532)
87 BAHALDA OR-04-045-002-012/14885
(ASANA) 		2404045002NRG24010620230584306 01/06/2023 GANSA HEMBRAM 2404045002WL026175 GANSA HEMBRAM 00415 SBIN0000163 711 711 Processed 08/06/2023 2311908449 GANASA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
88 BAHALDA OR-04-045-002-001/28907
(ASANA) 		2404045002NRG24010620230584285 01/06/2023 SUKAMANI BINDHANI 2404045002WL026175 SUKAMANI BINDHANI 00415 SBIN0012050 948 948 Processed 08/06/2023 2311908537 MISS SHAKUNTALA BINDHANI STATE BANK OF INDIA(508548)
89 BAHALDA OR-04-045-002-012/28874
(ASANA) 		2404045002NRG24010620230584309 01/06/2023 BHUKTU MAJHI 2404045002WL026175 BHUKTU MAJHI 00415 SBIN0012050 948 948 Processed 08/06/2023 2311908448 Mr. BHUKTU MAJHI INDIAN BANK(607105)
SubTotal 1896 1896
90 BAHALDA OR-04-045-002-009/14396
(ASANA) 		2404045002NRG24010620230584289 01/06/2023 CHARAN BINDHANI 2404045002WL026175 CHARAN BINDHANI 00654 IOBA0ROGB01 948 948 Processed 08/06/2023 2311908466 CHARAN BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 110442 110442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045002_010623APB_FTO_184736 Bank of India BKID0005503 RAIRANGPUR 948
2 BAHALDA OR2404045002_010623APB_FTO_184736 Bank of India BKID0005504 BAHALDA 7347
3 BAHALDA OR2404045002_010623APB_FTO_184736 Bank of India BKID0005508 ICHINDA 1659
4 BAHALDA OR2404045002_010623APB_FTO_184736 Canara Bank CNRB0001733 GIDIGHATTY 5451
5 BAHALDA OR2404045002_010623APB_FTO_184736 Canara Bank CNRB0001935 ANALAJODI 84846
6 BAHALDA OR2404045002_010623APB_FTO_184736 Canara Bank CNRB0001935 Anlajodi 5214
7 BAHALDA OR2404045002_010623APB_FTO_184736 State Bank of India SBIN0000163 RAIRANGAPUR 2133
8 BAHALDA OR2404045002_010623APB_FTO_184736 State Bank of India SBIN0012050 BAHALADA 1896
9 BAHALDA OR2404045002_010623APB_FTO_184736 Odisha Gramya Bank IOBA0ROGB01 BASINGI 948

Download In Excel