Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:24:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045009_180423APB_FTO_29372
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHALDA OR-04-045-009-003/3816-A
(JASHIPUR) 		2404045000NRG24150420230033668 18/04/2023 DULARI MAJHI 2404045WL001483 DULARI MAJHI 00048 BKID0005504 1659 1659 Processed 11/05/2023 1398592181 DULARI MAJHI ODISHA GRAMYA BANK(607060)
2 BAHALDA OR-04-045-009-010/237047
(JASHIPUR) 		2404045000NRG24150420230033686 18/04/2023 RAJANI MUNDA 2404045WL001483 RAJANI MUNDA 00048 BKID0005504 1659 1659 Processed 10/05/2023 1398592178 RAJANI MUNDA W/O JAGANNATH BANK OF INDIA(508505)
3 BAHALDA OR-04-045-009-010/2371186
(JASHIPUR) 		2404045000NRG24150420230033691 18/04/2023 CHATRAI MARNDI 2404045WL001483 CHATRAI MARNDI 00048 BKID0005504 1659 1659 Processed 10/05/2023 1398592179 CHATRAI MARNDI CANARA BANK(508532)
4 BAHALDA OR-04-045-009-010/27303
(JASHIPUR) 		2404045009NRG24180420230052029 18/04/2023 RANI MAJHI 2404045009WL002281 RANI MAJHI 00048 BKID0005504 1422 1422 Processed 11/05/2023 1398592175 RANI MAJHI,W/O-BARIAL ODISHA GRAMYA BANK(607060)
5 BAHALDA OR-04-045-009-010/27733
(JASHIPUR) 		2404045009NRG24180420230052031 18/04/2023 FURMAL MAJHI 2404045009WL002281 FURMAL MAJHI 00048 BKID0005504 1422 1422 Processed 11/05/2023 1398592176 FURMAL MAJHI ODISHA GRAMYA BANK(607060)
6 BAHALDA OR-04-045-009-010/4023
(JASHIPUR) 		2404045000NRG24150420230033709 18/04/2023 FULAMANI BARIK 2404045WL001483 FULAMANI BARIK 00048 BKID0005504 1659 1659 Processed 11/05/2023 1398592177 PHULAMANI BARIK ODISHA GRAMYA BANK(607060)
7 BAHALDA OR-04-045-009-010/4187
(JASHIPUR) 		2404045000NRG24150420230033730 18/04/2023 SHARAT MUNDA 2404045WL001483 SHARAT MUNDA 00048 BKID0005504 1659 1659 Processed 11/05/2023 1398592180 SHARAT CHANDRA MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 11139 11139
8 BAHALDA OR-04-045-009-001/3555
(JASHIPUR) 		2404045000NRG24150420230033653 18/04/2023 CHHITA SOREN 2404045WL001483 CHHITA SOREN 00078 CNRB0001733 1659 1659 Processed 11/05/2023 1398592160 SITA SOREN ODISHA GRAMYA BANK(607060)
9 BAHALDA OR-04-045-009-003/2371064
(JASHIPUR) 		2404045000NRG24150420230033659 18/04/2023 KHAIRI KAURI 2404045WL001483 KHAIRI KAURI 00078 CNRB0001733 1659 1659 Processed 10/05/2023 1398592158 MS KHAIRI KAWNRI STATE BANK OF INDIA(508548)
10 BAHALDA OR-04-045-009-006/5454
(JASHIPUR) 		2404045000NRG24150420230033682 18/04/2023 BUDHAN TUDU 2404045WL001483 BUDHAN TUDU 00078 CNRB0001733 1659 1659 Processed 10/05/2023 1398592156 BUDHAN TUDU CANARA BANK(508532)
11 BAHALDA OR-04-045-009-008/29443
(JASHIPUR) 		2404045009NRG24180420230052026 18/04/2023 KUSNU HANSDAH 2404045009WL002280 KUSNU HANSDAH 00078 CNRB0001733 1422 1422 Processed 10/05/2023 1398592159 KUSNU HANSDAH CANARA BANK(508532)
12 BAHALDA OR-04-045-009-010/27131-A
(JASHIPUR) 		2404045000NRG24150420230033699 18/04/2023 TAPAS KUMAR DASH 2404045WL001483 TAPAS KUMAR DASH 00078 CNRB0001733 1659 1659 Processed 10/05/2023 1398592155 MR TAPAS KUMAR DASH STATE BANK OF INDIA(508548)
13 BAHALDA OR-04-045-009-010/28117
(JASHIPUR) 		2404045000NRG24150420230033706 18/04/2023 TAPAS KUMAR BEHERA 2404045WL001483 TAPAS KUMAR BEHERA 00078 CNRB0001733 1659 1659 Processed 10/05/2023 1398592162 TAPAS KUMAR BEHERA UNION BANK OF INDIA(508500)
14 BAHALDA OR-04-045-009-010/4021-A
(JASHIPUR) 		2404045000NRG24150420230033708 18/04/2023 SIMANTA MUNDA 2404045WL001483 SIMANTA MUNDA 00078 CNRB0001733 1422 1422 Processed 11/05/2023 1398592153 SIMANTAN MUNDA ODISHA GRAMYA BANK(607060)
15 BAHALDA OR-04-045-009-010/4028
(JASHIPUR) 		2404045000NRG24150420230033710 18/04/2023 KARAN MUNDA 2404045WL001483 KARAN MUNDA 00078 CNRB0001733 1659 1659 Processed 11/05/2023 1398592157 KARAN MUNDA ODISHA GRAMYA BANK(607060)
16 BAHALDA OR-04-045-009-010/4133
(JASHIPUR) 		2404045000NRG24150420230033720 18/04/2023 DHANESWAR DASH 2404045WL001483 DHANESWAR DASH 00078 CNRB0001733 1659 1659 Processed 10/05/2023 1398592161 DHANESWAR DASH CANARA BANK(508532)
17 BAHALDA OR-04-045-009-010/4232
(JASHIPUR) 		2404045000NRG24150420230033737 18/04/2023 NAMITA MUNDA 2404045WL001483 NAMITA MUNDA 00078 CNRB0001733 1659 1659 Processed 10/05/2023 1398592151 NAMITA MUNDA CANARA BANK(508532)
18 BAHALDA OR-04-045-009-010/4445
(JASHIPUR) 		2404045000NRG24150420230033742 18/04/2023 PUJA MUNDA 2404045WL001483 PUJA MUNDA 00078 CNRB0001733 1659 1659 Processed 10/05/2023 1398592152 PUJA SARDAR BANK OF INDIA(508505)
19 BAHALDA OR-04-045-009-010/8556-A
(JASHIPUR) 		2404045000NRG24150420230033745 18/04/2023 SUBHADRA MUNDA 2404045WL001483 SUBHADRA MUNDA 00078 CNRB0001733 1659 1659 Processed 11/05/2023 1398592163 SUBHADRA MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 19434 19434
20 BAHALDA OR-04-045-009-010/4139
(JASHIPUR) 		2404045000NRG24150420230033722 18/04/2023 HARAMOHAN BEHERA 2404045WL001483 HARAMOHAN BEHERA 00168 ICIC0000963 1659 1659 Processed 10/05/2023 1398592044 HARAMOHAN BEHERA HDFC BANK LTD(607152)
SubTotal 1659 1659
21 BAHALDA OR-04-045-009-001/3585
(JASHIPUR) 		2404045009NRG24180420230052114 18/04/2023 SINGO MARNDI 2404045009WL002285 SINGO MARNDI 00354 PUNB0159210 1422 1422 Processed 10/05/2023 1398592154 SINGO MARNDI WIFE OF BISUI MARDI BANK OF INDIA(508505)
SubTotal 1422 1422
22 BAHALDA OR-04-045-009-003/2371064
(JASHIPUR) 		2404045000NRG24150420230033658 18/04/2023 SHRABAN SARDDAR 2404045WL001483 SHRABAN SARDDAR 00415 SBIN0000163 1659 1659 Processed 11/05/2023 1398592170 SHRABAN SARDDAR ODISHA GRAMYA BANK(607060)
23 BAHALDA OR-04-045-009-010/8564
(JASHIPUR) 		2404045000NRG24150420230033746 18/04/2023 PUSPALATA MUNDA 2404045WL001483 PUSPALATA MUNDA 00415 SBIN0000163 1659 1659 Processed 11/05/2023 1398592174 PUSPALATA MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
24 BAHALDA OR-04-045-009-001/237119
(JASHIPUR) 		2404045000NRG24150420230033650 18/04/2023 MR MANGAL SOREN 2404045WL001483 MR MANGAL SOREN 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398592164 MR MANGAL SOREN STATE BANK OF INDIA(508548)
25 BAHALDA OR-04-045-009-001/3499
(JASHIPUR) 		2404045009NRG24180420230052111 18/04/2023 PANU DEHURI 2404045009WL002285 PANU DEHURI 00415 SBIN0012050 1422 1422 Processed 11/05/2023 1398592167 PANU DEHURI ODISHA GRAMYA BANK(607060)
26 BAHALDA OR-04-045-009-006/5421
(JASHIPUR) 		2404045000NRG24150420230033679 18/04/2023 CHHITA TUDU 2404045WL001483 CHHITA TUDU 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398592166 CHHITA TUDU BANK OF INDIA(508505)
27 BAHALDA OR-04-045-009-010/237033
(JASHIPUR) 		2404045000NRG24150420230033685 18/04/2023 ABHIMANYU BEHERA 2404045WL001483 ABHIMANYU BEHERA 00415 SBIN0012050 1659 1659 Processed 11/05/2023 1398592169 ABHIMANYU BEHERA ODISHA GRAMYA BANK(607060)
28 BAHALDA OR-04-045-009-010/2371184
(JASHIPUR) 		2404045000NRG24150420230033689 18/04/2023 RAHUL BARIK 2404045WL001483 RAHUL BARIK 00415 SBIN0012050 1659 1659 Processed 11/05/2023 1398592172 RAHUL BARIK ODISHA GRAMYA BANK(607060)
29 BAHALDA OR-04-045-009-010/26079
(JASHIPUR) 		2404045000NRG24150420230033695 18/04/2023 SAPAN KUMAR BEHERA 2404045WL001483 SAPAN KUMAR BEHERA 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398592165 SAPAN KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
30 BAHALDA OR-04-045-009-010/27029
(JASHIPUR) 		2404045000NRG24150420230033698 18/04/2023 KARAN MURMU 2404045WL001483 KARAN MURMU 00415 SBIN0012050 1659 1659 Processed 11/05/2023 1398592168 KARAN MURMU ODISHA GRAMYA BANK(607060)
31 BAHALDA OR-04-045-009-010/4050
(JASHIPUR) 		2404045000NRG24150420230033711 18/04/2023 MR BHIMA MUNDA 2404045WL001483 MR BHIMA MUNDA 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398592171 BHIMA MUNDA UNION BANK OF INDIA(508500)
32 BAHALDA OR-04-045-009-010/4244
(JASHIPUR) 		2404045000NRG24150420230033738 18/04/2023 SURAJ MAHAKUD 2404045WL001483 SURAJ MAHAKUD 00415 SBIN0012050 1659 1659 Processed 11/05/2023 1398592173 SURAJ MAHAKUD ODISHA GRAMYA BANK(607060)
SubTotal 14694 14694
33 BAHALDA OR-04-045-009-001/237108
(JASHIPUR) 		2404045000NRG24150420230033649 18/04/2023 DULARI SOREN 2404045WL001483 DULARI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592124 DULARI SOREN ,W/O-RAMRAY SOREN ODISHA GRAMYA BANK(607060)
34 BAHALDA OR-04-045-009-001/28328
(JASHIPUR) 		2404045000NRG24150420230033651 18/04/2023 CHHOTRAY HEMBRAM 2404045WL001483 CHHOTRAY HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592114 CHHATRAY HEMBROM ODISHA GRAMYA BANK(607060)
35 BAHALDA OR-04-045-009-001/3494
(JASHIPUR) 		2404045009NRG24180420230052110 18/04/2023 MANGLU DEHURI 2404045009WL002285 MANGLU DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592144 JAGU DEHURI ODISHA GRAMYA BANK(607060)
36 BAHALDA OR-04-045-009-001/3520
(JASHIPUR) 		2404045000NRG24150420230033652 18/04/2023 BASUHEMBRAM 2404045WL001483 BASUHEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592065 BASU HEMBRAM ODISHA GRAMYA BANK(607060)
37 BAHALDA OR-04-045-009-001/3560
(JASHIPUR) 		2404045009NRG24180420230052113 18/04/2023 JHANA MURMU 2404045009WL002285 JHANA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398592129 JHANA MURMU INDUSIND BANK(607189)
38 BAHALDA OR-04-045-009-001/3571
(JASHIPUR) 		2404045000NRG24150420230033654 18/04/2023 LUGU SOREN 2404045WL001483 LUGU SOREN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398592125 LUGU SOREN BANK OF INDIA(508505)
39 BAHALDA OR-04-045-009-001/3579
(JASHIPUR) 		2404045000NRG24150420230033655 18/04/2023 SANKHAI SOREN 2404045WL001483 SANKHAI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592068 SHANKHAI SAREN ODISHA GRAMYA BANK(607060)
40 BAHALDA OR-04-045-009-001/3585
(JASHIPUR) 		2404045000NRG24150420230033656 18/04/2023 BISU MARNDI 2404045WL001483 BISU MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592067 BISHU MARNDI ODISHA GRAMYA BANK(607060)
41 BAHALDA OR-04-045-009-001/3587-A
(JASHIPUR) 		2404045000NRG24150420230033657 18/04/2023 LAKHISAR MUNDA 2404045WL001483 LAKHISAR MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592066 LAKSHMI MUNDA ODISHA GRAMYA BANK(607060)
42 BAHALDA OR-04-045-009-003/29582
(JASHIPUR) 		2404045000NRG24150420230033660 18/04/2023 NAGEN SARDAR 2404045WL001483 NAGEN SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398592134 NAGEN SARDAR BANK OF INDIA(508505)
43 BAHALDA OR-04-045-009-003/3250
(JASHIPUR) 		2404045000NRG24150420230033661 18/04/2023 GURUBARI NAIK 2404045WL001483 GURUBARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592116 GURUBARI NAYAK ODISHA GRAMYA BANK(607060)
44 BAHALDA OR-04-045-009-003/3266
(JASHIPUR) 		2404045000NRG24150420230033662 18/04/2023 KUNDU MUNDA 2404045WL001483 KUNDU MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592079 KUNDU MUNDA ODISHA GRAMYA BANK(607060)
45 BAHALDA OR-04-045-009-003/3273
(JASHIPUR) 		2404045009NRG24180420230058544 18/04/2023 MAN MUNDA 2404045009WL002553 MAN MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592092 MANA MUNDA ODISHA GRAMYA BANK(607060)
46 BAHALDA OR-04-045-009-003/3273
(JASHIPUR) 		2404045009NRG24180420230058545 18/04/2023 MAN MUNDA 2404045009WL002553 MAN MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592093 MANA MUNDA ODISHA GRAMYA BANK(607060)
47 BAHALDA OR-04-045-009-003/3282
(JASHIPUR) 		2404045000NRG24150420230033663 18/04/2023 RAMAI NAIK 2404045WL001483 RAMAI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592080 RAMAYA NAIK ODISHA GRAMYA BANK(607060)
48 BAHALDA OR-04-045-009-003/3283
(JASHIPUR) 		2404045000NRG24150420230033664 18/04/2023 BASANTI MUNDA 2404045WL001483 BASANTI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592091 BASANTI MUNDA ODISHA GRAMYA BANK(607060)
49 BAHALDA OR-04-045-009-003/3283
(JASHIPUR) 		2404045000NRG24150420230033665 18/04/2023 JITEN MUNDA 2404045WL001483 JITEN MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592100 JITEN MUNDA ODISHA GRAMYA BANK(607060)
50 BAHALDA OR-04-045-009-003/3313
(JASHIPUR) 		2404045000NRG24150420230033666 18/04/2023 MOHAN MUNDA 2404045WL001483 MOHAN MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398592078 MOHAN MUNDA CANARA BANK(508532)
51 BAHALDA OR-04-045-009-003/3323
(JASHIPUR) 		2404045000NRG24150420230033667 18/04/2023 AMULYA SARDAR 2404045WL001483 AMULYA SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592148 AMULYA SARDAR ODISHA GRAMYA BANK(607060)
52 BAHALDA OR-04-045-009-004/27659
(JASHIPUR) 		2404045000NRG24150420230033669 18/04/2023 KARIA MAJHI 2404045WL001483 KARIA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592063 KARIA MAJHI ODISHA GRAMYA BANK(607060)
53 BAHALDA OR-04-045-009-004/4501
(JASHIPUR) 		2404045000NRG24150420230033670 18/04/2023 BISWAJIT BARIK 2404045WL001483 BISWAJIT BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398592087 BISWAJIT BARIK UCO BANK(607066)
54 BAHALDA OR-04-045-009-004/4551
(JASHIPUR) 		2404045009NRG24180420230052023 18/04/2023 BIMALA MARNDI 2404045009WL002280 BIMALA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592113 BIMALA MARNDI ODISHA GRAMYA BANK(607060)
55 BAHALDA OR-04-045-009-006/5299
(JASHIPUR) 		2404045000NRG24150420230033671 18/04/2023 KARANA MURMU 2404045WL001483 KARANA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592088 KARANA MURMU ODISHA GRAMYA BANK(607060)
56 BAHALDA OR-04-045-009-006/5321
(JASHIPUR) 		2404045000NRG24150420230033673 18/04/2023 SAHADEVKALIDAS HANSDAH 2404045WL001483 SAHADEVKALIDAS HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592071 SAHADEBKALIDAS HANSDAH ODISHA GRAMYA BANK(607060)
57 BAHALDA OR-04-045-009-006/5321
(JASHIPUR) 		2404045000NRG24150420230033672 18/04/2023 SALHI HANSDAH 2404045WL001483 SALHI HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592102 SALHI HANSDAH ODISHA GRAMYA BANK(607060)
58 BAHALDA OR-04-045-009-006/5323
(JASHIPUR) 		2404045000NRG24150420230033675 18/04/2023 LAKHIAN MARNDI 2404045WL001483 LAKHIAN MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592138 LAKHIAN MURMU ODISHA GRAMYA BANK(607060)
59 BAHALDA OR-04-045-009-006/5323
(JASHIPUR) 		2404045000NRG24150420230033674 18/04/2023 SUNARAM MURMU 2404045WL001483 SUNARAM MURMU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592070 SUNARAM MURMU ODISHA GRAMYA BANK(607060)
60 BAHALDA OR-04-045-009-006/5341
(JASHIPUR) 		2404045000NRG24150420230033676 18/04/2023 MADO MARNDI 2404045WL001483 MADO MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592101 MADO MARNDI ODISHA GRAMYA BANK(607060)
61 BAHALDA OR-04-045-009-006/5342
(JASHIPUR) 		2404045000NRG24150420230033677 18/04/2023 SALGE SOREN 2404045WL001483 SALGE SOREN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592117 SALGE SOREN ODISHA GRAMYA BANK(607060)
62 BAHALDA OR-04-045-009-006/5349-A
(JASHIPUR) 		2404045000NRG24150420230033678 18/04/2023 SHANKAR MARNDI 2404045WL001483 SHANKAR MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592104 SHANKAR MARNDI ODISHA GRAMYA BANK(607060)
63 BAHALDA OR-04-045-009-006/5429
(JASHIPUR) 		2404045000NRG24150420230033680 18/04/2023 CHHITA HANSDAH 2404045WL001483 CHHITA HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592062 CHHITA HANSDAH ODISHA GRAMYA BANK(607060)
64 BAHALDA OR-04-045-009-006/5445
(JASHIPUR) 		2404045000NRG24150420230033681 18/04/2023 KHELARAM TUDU 2404045WL001483 KHELARAM TUDU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592127 KHELA TUDU ODISHA GRAMYA BANK(607060)
65 BAHALDA OR-04-045-009-006/5455
(JASHIPUR) 		2404045000NRG24150420230033683 18/04/2023 SUKULAL TUDU 2404045WL001483 SUKULAL TUDU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592146 SUKALAL TUDU ODISHA GRAMYA BANK(607060)
66 BAHALDA OR-04-045-009-006/5459
(JASHIPUR) 		2404045000NRG24150420230033684 18/04/2023 NAHA MARNDI 2404045WL001483 NAHA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592061 NAHA MARNDI ODISHA GRAMYA BANK(607060)
67 BAHALDA OR-04-045-009-008/23756
(JASHIPUR) 		2404045009NRG24180420230052025 18/04/2023 GURUBARI SARDAR 2404045009WL002280 GURUBARI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592122 GURUBARI SARDAR .W/O-SANJAY SARDAR ODISHA GRAMYA BANK(607060)
68 BAHALDA OR-04-045-009-008/29441
(JASHIPUR) 		2404045009NRG24180420230058821 18/04/2023 LAPAR SARDAR 2404045009WL002569 LAPAR SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592082 LABA SARDDAR ODISHA GRAMYA BANK(607060)
69 BAHALDA OR-04-045-009-008/29442
(JASHIPUR) 		2404045009NRG24180420230058823 18/04/2023 KAMALINI SARDAR 2404045009WL002569 KAMALINI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592115 KAMALINI SARDAR ODISHA GRAMYA BANK(607060)
70 BAHALDA OR-04-045-009-008/29442
(JASHIPUR) 		2404045009NRG24180420230058822 18/04/2023 LAKSHMANA SARDAR 2404045009WL002569 LAKSHMANA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592131 LAKSHMANA SARDAR ODISHA GRAMYA BANK(607060)
71 BAHALDA OR-04-045-009-008/29443
(JASHIPUR) 		2404045009NRG24180420230051992 18/04/2023 SURUBALI HANSDAH 2404045009WL002278 SURUBALI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592130 SURUBALI HANSDAH ODISHA GRAMYA BANK(607060)
72 BAHALDA OR-04-045-009-008/29449
(JASHIPUR) 		2404045009NRG24180420230058824 18/04/2023 SUREN SARDAR 2404045009WL002569 SUREN SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592112 SUREN SARDAR ODISHA GRAMYA BANK(607060)
73 BAHALDA OR-04-045-009-008/3889
(JASHIPUR) 		2404045009NRG24180420230058825 18/04/2023 GEDA SARDAR 2404045009WL002570 GEDA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592149 GEDA SARDAR ODISHA GRAMYA BANK(607060)
74 BAHALDA OR-04-045-009-008/3902
(JASHIPUR) 		2404045009NRG24180420230058827 18/04/2023 DATARAM NAYAK 2404045009WL002570 DATARAM NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592085 DATARAM NAYAK ODISHA GRAMYA BANK(607060)
75 BAHALDA OR-04-045-009-008/3902
(JASHIPUR) 		2404045009NRG24180420230058826 18/04/2023 GURUBARI NAYAK 2404045009WL002570 GURUBARI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592099 GURUBARI NAYAK ODISHA GRAMYA BANK(607060)
76 BAHALDA OR-04-045-009-008/3903
(JASHIPUR) 		2404045009NRG24180420230058828 18/04/2023 MR DILLIP NAYAK 2404045009WL002570 MR DILLIP NAYAK 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1398592053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BAHALDA OR-04-045-009-008/3923
(JASHIPUR) 		2404045009NRG24180420230051994 18/04/2023 PRABHAKAR NAYAK 2404045009WL002278 PRABHAKAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592084 PRABHAKAR NAYAK ODISHA GRAMYA BANK(607060)
78 BAHALDA OR-04-045-009-008/3923
(JASHIPUR) 		2404045009NRG24180420230051995 18/04/2023 SABITRI NAYAK 2404045009WL002278 SABITRI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592119 SABITRI NAYAK ODISHA GRAMYA BANK(607060)
79 BAHALDA OR-04-045-009-008/3933
(JASHIPUR) 		2404045009NRG24180420230058829 18/04/2023 JAYANTI NAYAK 2404045009WL002570 JAYANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592141 JAYANTI NAYAK ODISHA GRAMYA BANK(607060)
80 BAHALDA OR-04-045-009-008/3990
(JASHIPUR) 		2404045009NRG24180420230051996 18/04/2023 MRS DIGI MURMU 2404045009WL002278 MRS DIGI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592123 DIGI MAJHI,W/O-SUNA ODISHA GRAMYA BANK(607060)
81 BAHALDA OR-04-045-009-009/237037
(JASHIPUR) 		2404045009NRG24180420230058816 18/04/2023 MRS SHANKHI KISKU 2404045009WL002568 MRS SHANKHI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592128 SHANKHI KISKU ODISHA GRAMYA BANK(607060)
82 BAHALDA OR-04-045-009-009/2371136
(JASHIPUR) 		2404045009NRG24180420230058817 18/04/2023 DAMAN MAJHI 2404045009WL002568 DAMAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592107 DAMAN KISKU ODISHA GRAMYA BANK(607060)
83 BAHALDA OR-04-045-009-009/26133
(JASHIPUR) 		2404045009NRG24180420230058636 18/04/2023 KISUN KISKU 2404045009WL002557 KISUN KISKU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592098 KISUN KISKU ODISHA GRAMYA BANK(607060)
84 BAHALDA OR-04-045-009-009/3372-A
(JASHIPUR) 		2404045009NRG24180420230058820 18/04/2023 BHADA SOREN 2404045009WL002568 BHADA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592110 BHADA SOREN ODISHA GRAMYA BANK(607060)
85 BAHALDA OR-04-045-009-009/3381
(JASHIPUR) 		2404045009NRG24180420230058637 18/04/2023 LACHHU MAJHI 2404045009WL002557 LACHHU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592094 LACHHU MAJHI ODISHA GRAMYA BANK(607060)
86 BAHALDA OR-04-045-009-009/3384
(JASHIPUR) 		2404045009NRG24180420230058639 18/04/2023 RUKMANI TUDU 2404045009WL002557 RUKMANI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592096 RUKMIN TUDU ODISHA GRAMYA BANK(607060)
87 BAHALDA OR-04-045-009-009/3384
(JASHIPUR) 		2404045009NRG24180420230058638 18/04/2023 SUGDA TUDU 2404045009WL002557 SUGDA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592051 SUGADA TUDU ODISHA GRAMYA BANK(607060)
88 BAHALDA OR-04-045-009-009/3394
(JASHIPUR) 		2404045009NRG24180420230058640 18/04/2023 INDRA SOREN 2404045009WL002557 INDRA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592090 INDRA SOREN ODISHA GRAMYA BANK(607060)
89 BAHALDA OR-04-045-009-009/3468
(JASHIPUR) 		2404045009NRG24180420230058642 18/04/2023 SIDA MAJHI 2404045009WL002557 SIDA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592097 SIDA MAJHI ODISHA GRAMYA BANK(607060)
90 BAHALDA OR-04-045-009-010/237103
(JASHIPUR) 		2404045000NRG24150420230033687 18/04/2023 RAJESH MUNDA 2404045WL001483 RAJESH MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592136 RAJESH MUNDA ODISHA GRAMYA BANK(607060)
91 BAHALDA OR-04-045-009-010/2371048
(JASHIPUR) 		2404045000NRG24150420230033688 18/04/2023 SWAPAN BEHERA 2404045WL001483 SWAPAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592150 SWAPNA BEHERA ODISHA GRAMYA BANK(607060)
92 BAHALDA OR-04-045-009-010/2371185
(JASHIPUR) 		2404045000NRG24150420230033690 18/04/2023 ANITA MARNDI 2404045WL001483 ANITA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592147 ANITA MARNDI ODISHA GRAMYA BANK(607060)
93 BAHALDA OR-04-045-009-010/237204
(JASHIPUR) 		2404045000NRG24150420230033692 18/04/2023 REEMA BEHERA 2404045WL001483 REEMA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398592126 MISS REEMA MAHAKUD STATE BANK OF INDIA(508548)
94 BAHALDA OR-04-045-009-010/23728
(JASHIPUR) 		2404045000NRG24150420230033693 18/04/2023 MRS KUNTI MUNDA 2404045WL001483 MRS KUNTI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592133 KUNTI MUNDA ODISHA GRAMYA BANK(607060)
95 BAHALDA OR-04-045-009-010/23730
(JASHIPUR) 		2404045000NRG24150420230033694 18/04/2023 SUBHADRA PATRA 2404045WL001483 SUBHADRA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592121 SUBHADRA PATRA D/O-UGRESAN PATRA ODISHA GRAMYA BANK(607060)
96 BAHALDA OR-04-045-009-010/27021
(JASHIPUR) 		2404045000NRG24150420230033696 18/04/2023 AJIT KUMAR BARIK 2404045WL001483 AJIT KUMAR BARIK 00654 IOBA0ROGB01 1659 1659 Rejected 10/05/2023 1398592081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BAHALDA OR-04-045-009-010/27027
(JASHIPUR) 		2404045000NRG24150420230033697 18/04/2023 SUKA KUMAR BESHRA 2404045WL001483 SUKA KUMAR BESHRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398592056 SUKA KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
98 BAHALDA OR-04-045-009-010/27312
(JASHIPUR) 		2404045000NRG24150420230033700 18/04/2023 ARUN BEHERA 2404045WL001483 ARUN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592143 ARUN KU BEHERA ODISHA GRAMYA BANK(607060)
99 BAHALDA OR-04-045-009-010/27333
(JASHIPUR) 		2404045000NRG24150420230033701 18/04/2023 PRAKASH MUNDA 2404045WL001483 PRAKASH MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592054 PRAKASH MUNDA ODISHA GRAMYA BANK(607060)
100 BAHALDA OR-04-045-009-010/27354
(JASHIPUR) 		2404045000NRG24150420230033702 18/04/2023 ARJUN SOREN 2404045WL001483 ARJUN SOREN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592111 ARJUN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAHALDA OR-04-045-009-010/27359
(JASHIPUR) 		2404045009NRG24180420230052030 18/04/2023 FAGURAM HEMBRAM 2404045009WL002281 FAGURAM HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398592058 MR FAGURAM HEMBRAM STATE BANK OF INDIA(508548)
102 BAHALDA OR-04-045-009-010/27628
(JASHIPUR) 		2404045000NRG24150420230033703 18/04/2023 SANTANU KUMAR BARIK 2404045WL001483 SANTANU KUMAR BARIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592057 SANTANU BARIK ODISHA GRAMYA BANK(607060)
103 BAHALDA OR-04-045-009-010/27726
(JASHIPUR) 		2404045000NRG24150420230033704 18/04/2023 JAHARLAL MUNDA 2404045WL001483 JAHARLAL MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398592059 MR JAHARLAL MUNDA STATE BANK OF INDIA(508548)
104 BAHALDA OR-04-045-009-010/27726
(JASHIPUR) 		2404045000NRG24150420230033705 18/04/2023 KARMATI MUNDA 2404045WL001483 KARMATI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398592137 MS KARMATI MUNDA STATE BANK OF INDIA(508548)
105 BAHALDA OR-04-045-009-010/28126
(JASHIPUR) 		2404045000NRG24150420230033707 18/04/2023 ARANGA BARIK 2404045WL001483 ARANGA BARIK 00654 IOBA0ROGB01 237 237 Processed 11/05/2023 1398592120 SARANGA BARIK ODISHA GRAMYA BANK(607060)
106 BAHALDA OR-04-045-009-010/4030
(JASHIPUR) 		2404045009NRG24180420230052057 18/04/2023 SUNA MAJHI 2404045009WL002283 SUNA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592073 SUNA MAJHI ODISHA GRAMYA BANK(607060)
107 BAHALDA OR-04-045-009-010/4055
(JASHIPUR) 		2404045000NRG24150420230033712 18/04/2023 UPABARA BARIK 2404045WL001483 UPABARA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398592048 UPABAR BARIK CANARA BANK(508532)
108 BAHALDA OR-04-045-009-010/4056
(JASHIPUR) 		2404045009NRG24180420230052058 18/04/2023 KARU HANSDAH 2404045009WL002283 KARU HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592145 KARU HANSDAH ODISHA GRAMYA BANK(607060)
109 BAHALDA OR-04-045-009-010/4062
(JASHIPUR) 		2404045000NRG24150420230033713 18/04/2023 KOUSIKA BEHERA 2404045WL001483 KOUSIKA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398592072 MR KAUSHIKA BEHERA STATE BANK OF INDIA(508548)
110 BAHALDA OR-04-045-009-010/4070
(JASHIPUR) 		2404045000NRG24150420230033714 18/04/2023 FULAMANI SOREN 2404045WL001483 FULAMANI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592135 PHULA MANI SOREN ODISHA GRAMYA BANK(607060)
111 BAHALDA OR-04-045-009-010/4079
(JASHIPUR) 		2404045000NRG24150420230033715 18/04/2023 BIREK NANDA PATRA 2404045WL001483 BIREK NANDA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398592055 MR BIBEKANANDA PATRA STATE BANK OF INDIA(508548)
112 BAHALDA OR-04-045-009-010/4092
(JASHIPUR) 		2404045000NRG24150420230033716 18/04/2023 AMARSING MUNDA 2404045WL001483 AMARSING MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592069 AMARSING MUNDA ODISHA GRAMYA BANK(607060)
113 BAHALDA OR-04-045-009-010/4093
(JASHIPUR) 		2404045009NRG24180420230052059 18/04/2023 GHASIRAM MARNDI 2404045009WL002283 GHASIRAM MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398592074 MR GHASIRAM MUNDARI STATE BANK OF INDIA(508548)
114 BAHALDA OR-04-045-009-010/4112
(JASHIPUR) 		2404045000NRG24150420230033717 18/04/2023 SURESH BEHERA 2404045WL001483 SURESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592050 SURESH BEHERA ODISHA GRAMYA BANK(607060)
115 BAHALDA OR-04-045-009-010/4115
(JASHIPUR) 		2404045000NRG24150420230033718 18/04/2023 JITENDRA BARIK 2404045WL001483 JITENDRA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592095 JITENDRA BARIK ODISHA GRAMYA BANK(607060)
116 BAHALDA OR-04-045-009-010/4124
(JASHIPUR) 		2404045000NRG24150420230033719 18/04/2023 BABULU BARIK 2404045WL001483 BABULU BARIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592047 BABULAL BARIK ODISHA GRAMYA BANK(607060)
117 BAHALDA OR-04-045-009-010/4133
(JASHIPUR) 		2404045000NRG24150420230033721 18/04/2023 BHAGYAA DAS 2404045WL001483 BHAGYAA DAS 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592140 BHAGYALATA DASH ODISHA GRAMYA BANK(607060)
118 BAHALDA OR-04-045-009-010/4141
(JASHIPUR) 		2404045000NRG24150420230033723 18/04/2023 BHARAT PATRA 2404045WL001483 BHARAT PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592089 BHARAT PATRA ODISHA GRAMYA BANK(607060)
119 BAHALDA OR-04-045-009-010/4144
(JASHIPUR) 		2404045000NRG24150420230033724 18/04/2023 KAPURA MAJHI 2404045WL001483 KAPURA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398592106 KAPRA MURMU INDUSIND BANK(607189)
120 BAHALDA OR-04-045-009-010/4148
(JASHIPUR) 		2404045000NRG24150420230033725 18/04/2023 ANANTA CH. DASH 2404045WL001483 ANANTA CH. DASH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592052 ANANTA CHARAN DASH ODISHA GRAMYA BANK(607060)
121 BAHALDA OR-04-045-009-010/4149
(JASHIPUR) 		2404045000NRG24150420230033726 18/04/2023 SANJU MUNDA 2404045WL001483 SANJU MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592103 SANJU MUNDA ODISHA GRAMYA BANK(607060)
122 BAHALDA OR-04-045-009-010/4154
(JASHIPUR) 		2404045000NRG24150420230033727 18/04/2023 DASHROTHI MUNDARI 2404045WL001483 DASHROTHI MUNDARI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592076 DASHROTHI MUNDA ODISHA GRAMYA BANK(607060)
123 BAHALDA OR-04-045-009-010/4155
(JASHIPUR) 		2404045000NRG24150420230033729 18/04/2023 GAYATRI DASH 2404045WL001483 GAYATRI DASH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592060 GAYATRI DASH ODISHA GRAMYA BANK(607060)
124 BAHALDA OR-04-045-009-010/4155
(JASHIPUR) 		2404045000NRG24150420230033728 18/04/2023 PRAKASH KU. DASH 2404045WL001483 PRAKASH KU. DASH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592064 PRAKASH KUMAR DASH ODISHA GRAMYA BANK(607060)
125 BAHALDA OR-04-045-009-010/4205
(JASHIPUR) 		2404045000NRG24150420230033731 18/04/2023 NURPA BARIK 2404045WL001483 NURPA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398592049 NRUPA BARIK CANARA BANK(508532)
126 BAHALDA OR-04-045-009-010/4206
(JASHIPUR) 		2404045000NRG24150420230033732 18/04/2023 MRS PARBATI PALEI 2404045WL001483 MRS PARBATI PALEI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592139 PARBATI PALEI ODISHA GRAMYA BANK(607060)
127 BAHALDA OR-04-045-009-010/4218
(JASHIPUR) 		2404045000NRG24150420230033733 18/04/2023 JAMUNNA MUNDA 2404045WL001483 JAMUNNA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592142 JAMUNA MUNDA ODISHA GRAMYA BANK(607060)
128 BAHALDA OR-04-045-009-010/4221
(JASHIPUR) 		2404045000NRG24150420230033734 18/04/2023 PRABHAT KISHORE MOHAPATRA 2404045WL001483 PRABHAT KISHORE MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592109 PRAKASH MOHAPATRA ODISHA GRAMYA BANK(607060)
129 BAHALDA OR-04-045-009-010/4222
(JASHIPUR) 		2404045000NRG24150420230033735 18/04/2023 MRS PINKI MUNDA 2404045WL001483 MRS PINKI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592118 PINKI MUNDA ODISHA GRAMYA BANK(607060)
130 BAHALDA OR-04-045-009-010/4225
(JASHIPUR) 		2404045000NRG24150420230033736 18/04/2023 MRS KHUSHBOO BEHERA 2404045WL001483 MRS KHUSHBOO BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398592132 KHUSHBOO PRADHAN BANK OF INDIA(508505)
131 BAHALDA OR-04-045-009-010/4307
(JASHIPUR) 		2404045009NRG24180420230052060 18/04/2023 PARBATI MUNDA 2404045009WL002283 PARBATI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592108 PARBATI MUNDA ODISHA GRAMYA BANK(607060)
132 BAHALDA OR-04-045-009-010/4343
(JASHIPUR) 		2404045000NRG24150420230033739 18/04/2023 PARAMESWAR MOHAKUD 2404045WL001483 PARAMESWAR MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592077 PARAMESWAR MOHAKUD ODISHA GRAMYA BANK(607060)
133 BAHALDA OR-04-045-009-010/4401
(JASHIPUR) 		2404045009NRG24180420230052061 18/04/2023 SHAMA MURMU 2404045009WL002283 SHAMA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592046 SHYAM CHARAN MURMU ODISHA GRAMYA BANK(607060)
134 BAHALDA OR-04-045-009-010/4426
(JASHIPUR) 		2404045000NRG24150420230033740 18/04/2023 SUNITA BEHERA 2404045WL001483 SUNITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592075 SUNITA BEHERA ODISHA GRAMYA BANK(607060)
135 BAHALDA OR-04-045-009-010/4431
(JASHIPUR) 		2404045000NRG24150420230033741 18/04/2023 BISIKESHAN MISHRA 2404045WL001483 BISIKESHAN MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592083 BISHIKESAN MISHRA ODISHA GRAMYA BANK(607060)
136 BAHALDA OR-04-045-009-010/4450-A
(JASHIPUR) 		2404045009NRG24180420230052062 18/04/2023 SALAGE HEMBRAM 2404045009WL002283 SALAGE HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398592105 SALGE HEMBRAM ODISHA GRAMYA BANK(607060)
137 BAHALDA OR-04-045-009-010/4455
(JASHIPUR) 		2404045000NRG24150420230033743 18/04/2023 ANIL BARIK 2404045WL001483 ANIL BARIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592086 ANIL BARIK ODISHA GRAMYA BANK(607060)
138 BAHALDA OR-04-045-009-010/4463
(JASHIPUR) 		2404045000NRG24150420230033744 18/04/2023 KAILASHA MOHAKUD 2404045WL001483 KAILASHA MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398592045 KAILASH CHANDRA MAHAKUD ODISHA GRAMYA BANK(607060)
SubTotal 166137 166137
Total 217803 217803

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045009_180423APB_FTO_29372 Bank of India BKID0005504 BAHALDA 11139
2 BAHALDA OR2404045009_180423APB_FTO_29372 Canara Bank CNRB0001733 GIDIGHATTY 19434
3 BAHALDA OR2404045009_180423APB_FTO_29372 ICICI BANK ICIC0000963 RAIRANGPUR 1659
4 BAHALDA OR2404045009_180423APB_FTO_29372 Punjab National Bank PUNB0159210 Rairangpur Dist Mayurbhanj 1422
5 BAHALDA OR2404045009_180423APB_FTO_29372 State Bank of India SBIN0000163 RAIRANGAPUR 3318
6 BAHALDA OR2404045009_180423APB_FTO_29372 State Bank of India SBIN0012050 BAHALADA 14694
7 BAHALDA OR2404045009_180423APB_FTO_29372 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 166137

Download In Excel