Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:00:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045009_190523APB_FTO_132300
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-04-045-009-010/27751
(JASHIPUR) 		2404045009NRG24170520230390496 19/05/2023 SAMBARI MUNDA 2404045009WL017575 SAMBARI MUNDA 00032 UTIB0001322 711 711 Processed 25/05/2023 1856362786 SAMBARI MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 711 711
2 BAHALDA OR-04-045-009-002/237150
(JASHIPUR) 		2404045000NRG24180520230399076 19/05/2023 SUKANTI BEHERA 2404045WL017927 SUKANTI BEHERA 00048 BKID0005504 1422 1422 Processed 25/05/2023 1856362705 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
3 BAHALDA OR-04-045-009-002/27986
(JASHIPUR) 		2404045000NRG24180520230399077 19/05/2023 SWAPAN KUMAR BEHERA 2404045WL017927 SWAPAN KUMAR BEHERA 00048 BKID0005504 1422 1422 Processed 25/05/2023 1856362709 SAPAN KUMAR BEHERA HDFC BANK LTD(607152)
4 BAHALDA OR-04-045-009-002/28298
(JASHIPUR) 		2404045000NRG24180520230399082 19/05/2023 CHHABIRANI BEHERA 2404045WL017927 CHHABIRANI BEHERA 00048 BKID0005504 1422 1422 Processed 25/05/2023 1856362702 CHHABIRANI BEHERA ODISHA GRAMYA BANK(607060)
5 BAHALDA OR-04-045-009-002/3794
(JASHIPUR) 		2404045000NRG24180520230399100 19/05/2023 BIMALA BEHERA 2404045WL017927 BIMALA BEHERA 00048 BKID0005504 1422 1422 Processed 25/05/2023 1856362710 BIMALA BEHERA ODISHA GRAMYA BANK(607060)
6 BAHALDA OR-04-045-009-002/3814
(JASHIPUR) 		2404045000NRG24180520230399108 19/05/2023 UTTAM KUMAR BEHERA 2404045WL017927 UTTAM KUMAR BEHERA 00048 BKID0005504 1422 1422 Processed 25/05/2023 1856362707 UTTAM KUMAR BEHERA ODISHA GRAMYA BANK(607060)
7 BAHALDA OR-04-045-009-004/27275
(JASHIPUR) 		2404045009NRG24170520230390509 19/05/2023 KAMALA DHIBAR 2404045009WL017576 KAMALA DHIBAR 00048 BKID0005504 80 80 Processed 25/05/2023 1856362704 KAMLA DHIBAR BANK OF INDIA(508505)
8 BAHALDA OR-04-045-009-010/237047
(JASHIPUR) 		2404045000NRG24160520230369969 19/05/2023 RAJANI MUNDA 2404045WL016651 RAJANI MUNDA 00048 BKID0005504 1422 1422 Processed 25/05/2023 1856362706 RAJANI MUNDA W/O JAGANNATH BANK OF INDIA(508505)
9 BAHALDA OR-04-045-009-010/2371183
(JASHIPUR) 		2404045000NRG24160520230369937 19/05/2023 ANITA BARIK 2404045WL016650 ANITA BARIK 00048 BKID0005504 948 948 Processed 25/05/2023 1856362701 ANITA BARIK BANK OF INDIA(508505)
10 BAHALDA OR-04-045-009-010/2371186
(JASHIPUR) 		2404045000NRG24160520230369940 19/05/2023 CHATRAI MARNDI 2404045WL016650 CHATRAI MARNDI 00048 BKID0005504 948 948 Processed 25/05/2023 1856362703 CHATRAI MARNDI CANARA BANK(508532)
11 BAHALDA OR-04-045-009-010/4187
(JASHIPUR) 		2404045000NRG24160520230369998 19/05/2023 SHARAT MUNDA 2404045WL016654 SHARAT MUNDA 00048 BKID0005504 1422 1422 Processed 25/05/2023 1856362787 SHARAT MUNDA ODISHA GRAMYA BANK(607060)
12 BAHALDA OR-04-045-009-010/4312
(JASHIPUR) 		2404045000NRG24180520230399119 19/05/2023 PERO MUNDA 2404045WL017927 PERO MUNDA 00048 BKID0005504 1422 1422 Processed 25/05/2023 1856362708 PERO MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 13352 13352
13 BAHALDA OR-04-045-009-001/3555
(JASHIPUR) 		2404045000NRG24160520230369913 19/05/2023 CHHITA SOREN 2404045WL016648 CHHITA SOREN 00078 CNRB0001733 1185 1185 Processed 25/05/2023 1856362680 CHHITA SOREN ODISHA GRAMYA BANK(607060)
14 BAHALDA OR-04-045-009-002/237145
(JASHIPUR) 		2404045000NRG24160520230369917 19/05/2023 BIJAY MURMU 2404045WL016648 BIJAY MURMU 00078 CNRB0001733 1185 1185 Processed 25/05/2023 1856362683 Mr. BIJAY MURMU INDIAN BANK(607105)
15 BAHALDA OR-04-045-009-002/28303
(JASHIPUR) 		2404045000NRG24180520230399086 19/05/2023 HEMANTA BEHERA 2404045WL017927 HEMANTA BEHERA 00078 CNRB0001733 1422 1422 Processed 25/05/2023 1856362715 HEMANTA BEHERA CANARA BANK(508532)
16 BAHALDA OR-04-045-009-004/2371066
(JASHIPUR) 		2404045009NRG24170520230390505 19/05/2023 KANCHAN MAHAKUD 2404045009WL017576 KANCHAN MAHAKUD 00078 CNRB0001733 60 60 Processed 25/05/2023 1856362682 KANCHAN MAHAKUD CANARA BANK(508532)
17 BAHALDA OR-04-045-009-004/4601
(JASHIPUR) 		2404045009NRG24170520230390518 19/05/2023 NIRUPAMA DALEI 2404045009WL017576 NIRUPAMA DALEI 00078 CNRB0001733 80 80 Processed 25/05/2023 1856362675 NIRUPAMA DALEI CANARA BANK(508532)
18 BAHALDA OR-04-045-009-004/5485
(JASHIPUR) 		2404045009NRG24170520230390543 19/05/2023 RAM TUDU 2404045009WL017576 RAM TUDU 00078 CNRB0001733 80 80 Processed 25/05/2023 1856362679 RAM TUDU CANARA BANK(508532)
19 BAHALDA OR-04-045-009-006/5454
(JASHIPUR) 		2404045000NRG24160520230369965 19/05/2023 BUDHAN TUDU 2404045WL016651 BUDHAN TUDU 00078 CNRB0001733 1422 1422 Processed 25/05/2023 1856362677 BUDHAN TUDU CANARA BANK(508532)
20 BAHALDA OR-04-045-009-010/27131-A
(JASHIPUR) 		2404045000NRG24160520230369946 19/05/2023 TAPAS KUMAR DASH 2404045WL016650 TAPAS KUMAR DASH 00078 CNRB0001733 948 948 Processed 25/05/2023 1856362676 MR TAPAS KUMAR DASH STATE BANK OF INDIA(508548)
21 BAHALDA OR-04-045-009-010/27623
(JASHIPUR) 		2404045009NRG24170520230390492 19/05/2023 BINA BEHERA 2404045009WL017575 BINA BEHERA 00078 CNRB0001733 711 711 Processed 25/05/2023 1856362674 BINA BEHERA ODISHA GRAMYA BANK(607060)
22 BAHALDA OR-04-045-009-010/4028
(JASHIPUR) 		2404045000NRG24160520230369949 19/05/2023 KARAN MUNDA 2404045WL016650 KARAN MUNDA 00078 CNRB0001733 948 948 Processed 25/05/2023 1856362678 KARAN MUNDA ODISHA GRAMYA BANK(607060)
23 BAHALDA OR-04-045-009-010/4133
(JASHIPUR) 		2404045000NRG24160520230369924 19/05/2023 DHANESWAR DASH 2404045WL016648 DHANESWAR DASH 00078 CNRB0001733 1185 1185 Processed 25/05/2023 1856362681 DHANESWAR DASH CANARA BANK(508532)
24 BAHALDA OR-04-045-009-010/4134
(JASHIPUR) 		2404045009NRG24170520230390497 19/05/2023 ANGAD BEHERA 2404045009WL017575 ANGAD BEHERA 00078 CNRB0001733 711 711 Processed 25/05/2023 1856362714 ANGAD BEHERA ODISHA GRAMYA BANK(607060)
25 BAHALDA OR-04-045-009-010/4232
(JASHIPUR) 		2404045000NRG24160520230370002 19/05/2023 NAMITA MUNDA 2404045WL016654 NAMITA MUNDA 00078 CNRB0001733 1422 1422 Processed 25/05/2023 1856362672 NAMITA MUNDA CANARA BANK(508532)
26 BAHALDA OR-04-045-009-010/4445
(JASHIPUR) 		2404045000NRG24160520230370068 19/05/2023 PUJA MUNDA 2404045WL016659 PUJA MUNDA 00078 CNRB0001733 1422 1422 Processed 25/05/2023 1856362673 PUJA SARDAR BANK OF INDIA(508505)
27 BAHALDA OR-04-045-009-010/8556-A
(JASHIPUR) 		2404045000NRG24160520230370071 19/05/2023 SUBHADRA MUNDA 2404045WL016659 SUBHADRA MUNDA 00078 CNRB0001733 1422 1422 Processed 25/05/2023 1856362684 SUBHADRA MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 14203 14203
28 BAHALDA OR-04-045-009-010/29521
(JASHIPUR) 		2404045000NRG24180520230406680 19/05/2023 SUBASHISH DASH 2404045WL018280 SUBASHISH DASH 00078 CNRB0001868 1422 1422 Processed 25/05/2023 1856362685 SUBASHISH DASH CANARA BANK(508532)
SubTotal 1422 1422
29 BAHALDA OR-04-045-009-004/4888
(JASHIPUR) 		2404045009NRG24170520230390534 19/05/2023 BABLU BARIK 2404045009WL017576 BABLU BARIK 00078 CNRB0003511 80 80 Processed 25/05/2023 1856362573 BABLU BARIK CANARA BANK(508532)
SubTotal 80 80
30 BAHALDA OR-04-045-009-010/4139
(JASHIPUR) 		2404045000NRG24160520230369926 19/05/2023 HARAMOHAN BEHERA 2404045WL016648 HARAMOHAN BEHERA 00168 ICIC0000963 1185 1185 Processed 25/05/2023 1856362574 HARAMOHAN BEHERA HDFC BANK LTD(607152)
SubTotal 1185 1185
31 BAHALDA OR-04-045-009-010/8564
(JASHIPUR) 		2404045000NRG24160520230370072 19/05/2023 PUSPALATA MUNDA 2404045WL016659 PUSPALATA MUNDA 00415 SBIN0000163 1422 1422 Processed 25/05/2023 1856362699 PUSPALATA MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
32 BAHALDA OR-04-045-009-001/237119
(JASHIPUR) 		2404045000NRG24160520230369910 19/05/2023 MR MANGAL SOREN 2404045WL016648 MR MANGAL SOREN 00415 SBIN0012050 1185 1185 Processed 25/05/2023 1856362712 MR MANGAL SOREN STATE BANK OF INDIA(508548)
33 BAHALDA OR-04-045-009-004/2371051
(JASHIPUR) 		2404045009NRG24170520230390502 19/05/2023 GOURISHANKAR PATRA 2404045009WL017576 GOURISHANKAR PATRA 00415 SBIN0012050 80 80 Processed 25/05/2023 1856362713 MR GOURI SHANKAR PATRA STATE BANK OF INDIA(508548)
34 BAHALDA OR-04-045-009-004/2371053
(JASHIPUR) 		2404045009NRG24170520230390503 19/05/2023 ALOK KUMAR BARIK 2404045009WL017576 ALOK KUMAR BARIK 00415 SBIN0012050 80 80 Processed 25/05/2023 1856362689 ALOK KUMAR BARIK BANK OF INDIA(508505)
35 BAHALDA OR-04-045-009-004/2371111
(JASHIPUR) 		2404045000NRG24180520230406728 19/05/2023 SARMILA SARDAR 2404045WL018282 SARMILA SARDAR 00415 SBIN0012050 1659 1659 Processed 25/05/2023 1856362694 SARMILA SARDAR BANK OF INDIA(508505)
36 BAHALDA OR-04-045-009-004/4534
(JASHIPUR) 		2404045009NRG24170520230390516 19/05/2023 Mr.TRILOCHAN BARIK 2404045009WL017576 Mr.TRILOCHAN BARIK 00415 SBIN0012050 80 80 Processed 25/05/2023 1856362686 MR TRILOCHAN BARIK STATE BANK OF INDIA(508548)
37 BAHALDA OR-04-045-009-004/4606
(JASHIPUR) 		2404045009NRG24170520230390520 19/05/2023 PANKAJ BARIK 2404045009WL017576 PANKAJ BARIK 00415 SBIN0012050 80 80 Processed 25/05/2023 1856362711 PANKAJ BARIK IDBI BANK(607095)
38 BAHALDA OR-04-045-009-004/5183
(JASHIPUR) 		2404045009NRG24170520230390542 19/05/2023 Mr SAILESH BARIK 2404045009WL017576 Mr SAILESH BARIK 00415 SBIN0012050 80 80 Processed 25/05/2023 1856362693 Mr SAILESH BARIK ODISHA GRAMYA BANK(607060)
39 BAHALDA OR-04-045-009-006/5421
(JASHIPUR) 		2404045000NRG24160520230369962 19/05/2023 CHHITA TUDU 2404045WL016651 CHHITA TUDU 00415 SBIN0012050 1422 1422 Processed 25/05/2023 1856362688 CHHITA TUDU BANK OF INDIA(508505)
40 BAHALDA OR-04-045-009-010/237033
(JASHIPUR) 		2404045000NRG24160520230369968 19/05/2023 ABHIMANYU BEHERA 2404045WL016651 ABHIMANYU BEHERA 00415 SBIN0012050 1422 1422 Processed 25/05/2023 1856362691 ABHIMANYU BEHERA ODISHA GRAMYA BANK(607060)
41 BAHALDA OR-04-045-009-010/2371182
(JASHIPUR) 		2404045000NRG24160520230370063 19/05/2023 SAHEB MARDI 2404045WL016659 SAHEB MARDI 00415 SBIN0012050 1422 1422 Processed 25/05/2023 1856362692 MR SAHEB MARDI STATE BANK OF INDIA(508548)
42 BAHALDA OR-04-045-009-010/2371184
(JASHIPUR) 		2404045000NRG24160520230369938 19/05/2023 RAHUL BARIK 2404045WL016650 RAHUL BARIK 00415 SBIN0012050 948 948 Processed 25/05/2023 1856362696 RAHUL BARIK ODISHA GRAMYA BANK(607060)
43 BAHALDA OR-04-045-009-010/2371193
(JASHIPUR) 		2404045000NRG24180520230406676 19/05/2023 CHAMPA MAJHI 2404045WL018280 CHAMPA MAJHI 00415 SBIN0012050 1422 1422 Processed 25/05/2023 1856362697 CHAMPA MAJHI BANK OF BARODA(606985)
44 BAHALDA OR-04-045-009-010/26079
(JASHIPUR) 		2404045000NRG24160520230369994 19/05/2023 SAPAN KUMAR BEHERA 2404045WL016654 SAPAN KUMAR BEHERA 00415 SBIN0012050 1422 1422 Processed 25/05/2023 1856362687 SAPAN KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
45 BAHALDA OR-04-045-009-010/27029
(JASHIPUR) 		2404045000NRG24160520230369945 19/05/2023 KARAN MURMU 2404045WL016650 KARAN MURMU 00415 SBIN0012050 948 948 Processed 25/05/2023 1856362690 KARAN MURMU ODISHA GRAMYA BANK(607060)
46 BAHALDA OR-04-045-009-010/4050
(JASHIPUR) 		2404045000NRG24160520230369950 19/05/2023 MR BHIMA MUNDA 2404045WL016650 MR BHIMA MUNDA 00415 SBIN0012050 948 948 Processed 25/05/2023 1856362695 BHIMA MUNDA UNION BANK OF INDIA(508500)
47 BAHALDA OR-04-045-009-010/4244
(JASHIPUR) 		2404045000NRG24160520230370003 19/05/2023 SURAJ MAHAKUD 2404045WL016654 SURAJ MAHAKUD 00415 SBIN0012050 1422 1422 Processed 25/05/2023 1856362698 SURAJ MAHAKUD ODISHA GRAMYA BANK(607060)
SubTotal 14620 14620
48 BAHALDA OR-04-045-009-001/237108
(JASHIPUR) 		2404045000NRG24160520230369909 19/05/2023 DULARI SOREN 2404045WL016648 DULARI SOREN 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856362639 DULARI SOREN ODISHA GRAMYA BANK(607060)
49 BAHALDA OR-04-045-009-001/28328
(JASHIPUR) 		2404045000NRG24160520230369911 19/05/2023 CHHOTRAY HEMBRAM 2404045WL016648 CHHOTRAY HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856362628 CHHOTRAY HEMBRAM ODISHA GRAMYA BANK(607060)
50 BAHALDA OR-04-045-009-001/3520
(JASHIPUR) 		2404045000NRG24160520230369912 19/05/2023 BASUHEMBRAM 2404045WL016648 BASUHEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856362761 BASUHEMBRAM ODISHA GRAMYA BANK(607060)
51 BAHALDA OR-04-045-009-001/3571
(JASHIPUR) 		2404045000NRG24160520230369914 19/05/2023 LUGU SOREN 2404045WL016648 LUGU SOREN 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856362640 LUGU SOREN BANK OF INDIA(508505)
52 BAHALDA OR-04-045-009-001/3579
(JASHIPUR) 		2404045000NRG24160520230369915 19/05/2023 SANKHAI SOREN 2404045WL016648 SANKHAI SOREN 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856362759 SANKHAI SOREN ODISHA GRAMYA BANK(607060)
53 BAHALDA OR-04-045-009-001/3585
(JASHIPUR) 		2404045000NRG24160520230369916 19/05/2023 BISU MARNDI 2404045WL016648 BISU MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856362760 BISU MARNDI ODISHA GRAMYA BANK(607060)
54 BAHALDA OR-04-045-009-002/237082
(JASHIPUR) 		2404045009NRG24170520230390477 19/05/2023 BASTA MURMU 2404045009WL017575 BASTA MURMU 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856362650 BASTA MURMU ODISHA GRAMYA BANK(607060)
55 BAHALDA OR-04-045-009-002/237082
(JASHIPUR) 		2404045009NRG24170520230390478 19/05/2023 DULAGU MURMU 2404045009WL017575 DULAGU MURMU 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856362636 DULAGU MURMU ODISHA GRAMYA BANK(607060)
56 BAHALDA OR-04-045-009-002/237088
(JASHIPUR) 		2404045000NRG24180520230399074 19/05/2023 AJAY BEHERA 2404045WL017927 AJAY BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362763 AJAY KUMAR BEHERA BANK OF INDIA(508505)
57 BAHALDA OR-04-045-009-002/237116
(JASHIPUR) 		2404045000NRG24180520230399075 19/05/2023 SINGO HANSDAH 2404045WL017927 SINGO HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362619 SINGO HANSDAH ODISHA GRAMYA BANK(607060)
58 BAHALDA OR-04-045-009-002/28121-A
(JASHIPUR) 		2404045000NRG24180520230399079 19/05/2023 SUSHANTI BEHERA 2404045WL017927 SUSHANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362637 SUSHANTI BEHERA ODISHA GRAMYA BANK(607060)
59 BAHALDA OR-04-045-009-002/28273-A
(JASHIPUR) 		2404045000NRG24180520230399080 19/05/2023 SAGARIKA BEHERA 2404045WL017927 SAGARIKA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362625 SAGARIKA SETHY UNION BANK OF INDIA(508500)
60 BAHALDA OR-04-045-009-002/28298
(JASHIPUR) 		2404045000NRG24180520230399081 19/05/2023 ASHIK KUMAR BEHERA 2404045WL017927 ASHIK KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362732 ASHIK KUMAR BEHERA ODISHA GRAMYA BANK(607060)
61 BAHALDA OR-04-045-009-002/28299
(JASHIPUR) 		2404045000NRG24180520230399083 19/05/2023 SATRUGHAN BEHERA 2404045WL017927 SATRUGHAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362737 SATRUGHAN BEHERA ODISHA GRAMYA BANK(607060)
62 BAHALDA OR-04-045-009-002/28300
(JASHIPUR) 		2404045000NRG24180520230399085 19/05/2023 ANITA BEHERA 2404045WL017927 ANITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362731 ANITA BEHERA ODISHA GRAMYA BANK(607060)
63 BAHALDA OR-04-045-009-002/28300
(JASHIPUR) 		2404045000NRG24180520230399084 19/05/2023 SANJAY BEHERA 2404045WL017927 SANJAY BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362629 SANJAY BEHERA ODISHA GRAMYA BANK(607060)
64 BAHALDA OR-04-045-009-002/28303
(JASHIPUR) 		2404045000NRG24180520230399087 19/05/2023 SASMITA BEHERA 2404045WL017927 SASMITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362716 SASMITA BEHERA ODISHA GRAMYA BANK(607060)
65 BAHALDA OR-04-045-009-002/29422
(JASHIPUR) 		2404045009NRG24170520230390481 19/05/2023 RABIN MAJHI 2404045009WL017575 RABIN MAJHI 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856362653 RABIN MAJHI ODISHA GRAMYA BANK(607060)
66 BAHALDA OR-04-045-009-002/29422
(JASHIPUR) 		2404045009NRG24170520230390482 19/05/2023 SALGE MAJHI 2404045009WL017575 SALGE MAJHI 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856362644 SALGE MAJHI BANK OF INDIA(508505)
67 BAHALDA OR-04-045-009-002/29442
(JASHIPUR) 		2404045009NRG24170520230390484 19/05/2023 SUSHAMA BEHERA 2404045009WL017575 SUSHAMA BEHERA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856362733 SUSHAMA BEHERA ODISHA GRAMYA BANK(607060)
68 BAHALDA OR-04-045-009-002/29442
(JASHIPUR) 		2404045009NRG24170520230390483 19/05/2023 SUSIL BEHERA 2404045009WL017575 SUSIL BEHERA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856362615 SUSIL BEHERA ODISHA GRAMYA BANK(607060)
69 BAHALDA OR-04-045-009-002/3693
(JASHIPUR) 		2404045009NRG24170520230390485 19/05/2023 BIDU MAJHI 2404045009WL017575 BIDU MAJHI 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856362606 BIDU MAJHI ODISHA GRAMYA BANK(607060)
70 BAHALDA OR-04-045-009-002/3695
(JASHIPUR) 		2404045000NRG24180520230399089 19/05/2023 KUNTIRANI BEHERA 2404045WL017927 KUNTIRANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362739 KUNTIRANI BEHERA ODISHA GRAMYA BANK(607060)
71 BAHALDA OR-04-045-009-002/3695
(JASHIPUR) 		2404045000NRG24180520230399088 19/05/2023 RAMAKANTA BEHERA 2404045WL017927 RAMAKANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362765 RAMAKANTA BEHERA ODISHA GRAMYA BANK(607060)
72 BAHALDA OR-04-045-009-002/3696
(JASHIPUR) 		2404045000NRG24160520230369918 19/05/2023 JAMUNA BEHERA 2404045WL016648 JAMUNA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856362612 JAMUNA BEHERA ODISHA GRAMYA BANK(607060)
73 BAHALDA OR-04-045-009-002/3703
(JASHIPUR) 		2404045000NRG24180520230399090 19/05/2023 REBATI BEHERA 2404045WL017927 REBATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362730 REBATI BEHERA ODISHA GRAMYA BANK(607060)
74 BAHALDA OR-04-045-009-002/3704
(JASHIPUR) 		2404045000NRG24180520230399091 19/05/2023 SUNDAR MOHAKUD 2404045WL017927 SUNDAR MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362616 SUNDAR MOHAKUD ODISHA GRAMYA BANK(607060)
75 BAHALDA OR-04-045-009-002/3721
(JASHIPUR) 		2404045000NRG24180520230399092 19/05/2023 DUKHINI MOHAKUD 2404045WL017927 DUKHINI MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362742 DUKHINI MOHAKUD ODISHA GRAMYA BANK(607060)
76 BAHALDA OR-04-045-009-002/3746-A
(JASHIPUR) 		2404045000NRG24180520230399094 19/05/2023 DHANI MURMU 2404045WL017927 DHANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362720 DHANI MURMU ODISHA GRAMYA BANK(607060)
77 BAHALDA OR-04-045-009-002/3756
(JASHIPUR) 		2404045000NRG24160520230369919 19/05/2023 SIMANTA BEHERA 2404045WL016648 SIMANTA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856362578 SIMANTA BEHERA ODISHA GRAMYA BANK(607060)
78 BAHALDA OR-04-045-009-002/3764
(JASHIPUR) 		2404045000NRG24180520230399096 19/05/2023 KRUSHNA BEHERA 2404045WL017927 KRUSHNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362614 KRUSHNA BEHERA ODISHA GRAMYA BANK(607060)
79 BAHALDA OR-04-045-009-002/3764
(JASHIPUR) 		2404045000NRG24180520230399095 19/05/2023 MALATI BEHERA 2404045WL017927 MALATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362634 MALATI BEHERA ODISHA GRAMYA BANK(607060)
80 BAHALDA OR-04-045-009-002/3788
(JASHIPUR) 		2404045000NRG24180520230399097 19/05/2023 BADA SAUNNA MAJHI 2404045WL017927 BADA SAUNNA MAJHI 00654 IOBA0ROGB01 237 237 Processed 25/05/2023 1856362594 BADA SAUNNA MAJHI ODISHA GRAMYA BANK(607060)
81 BAHALDA OR-04-045-009-002/3793
(JASHIPUR) 		2404045000NRG24180520230399098 19/05/2023 PREMALATA BEHERA 2404045WL017927 PREMALATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362785 PREMALATA BEHERA BANK OF INDIA(508505)
82 BAHALDA OR-04-045-009-002/3794
(JASHIPUR) 		2404045000NRG24180520230399099 19/05/2023 DUKHISHYAM BEHERA 2404045WL017927 DUKHISHYAM BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362789 DUKHISHYAM BEHERA ODISHA GRAMYA BANK(607060)
83 BAHALDA OR-04-045-009-002/3799-A
(JASHIPUR) 		2404045000NRG24180520230399101 19/05/2023 KALPANA MISHR 2404045WL017927 KALPANA MISHR 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362649 KALPANA MISHR ODISHA GRAMYA BANK(607060)
84 BAHALDA OR-04-045-009-002/3799-A
(JASHIPUR) 		2404045000NRG24180520230399102 19/05/2023 MR TARUN KUMAR MISHRA 2404045WL017927 MR TARUN KUMAR MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362602 MR TARUN KUMAR MISHRA ODISHA GRAMYA BANK(607060)
85 BAHALDA OR-04-045-009-002/3804
(JASHIPUR) 		2404045000NRG24180520230399103 19/05/2023 KRUSHNA CHANDRA BEHERA 2404045WL017927 KRUSHNA CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362783 KRUSHNA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
86 BAHALDA OR-04-045-009-002/3804
(JASHIPUR) 		2404045000NRG24180520230399104 19/05/2023 SANKHARANI BEHERA 2404045WL017927 SANKHARANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362790 SANKHARANI BEHERA ODISHA GRAMYA BANK(607060)
87 BAHALDA OR-04-045-009-002/3805
(JASHIPUR) 		2404045000NRG24180520230399106 19/05/2023 ANUSUYA BEHERA 2404045WL017927 ANUSUYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362727 ANUSUYA BEHERA ODISHA GRAMYA BANK(607060)
88 BAHALDA OR-04-045-009-002/3805
(JASHIPUR) 		2404045000NRG24180520230399105 19/05/2023 JATIA BEHERA 2404045WL017927 JATIA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362749 JATIA BEHERA ODISHA GRAMYA BANK(607060)
89 BAHALDA OR-04-045-009-002/3810
(JASHIPUR) 		2404045000NRG24180520230399107 19/05/2023 DEBENDRANATH BEHERA 2404045WL017927 DEBENDRANATH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362577 DEBENDRANATH BEHERA ODISHA GRAMYA BANK(607060)
90 BAHALDA OR-04-045-009-002/3814
(JASHIPUR) 		2404045000NRG24180520230399109 19/05/2023 PUSPALATA BEHERA 2404045WL017927 PUSPALATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362661 PUSPALATA BEHERA ODISHA GRAMYA BANK(607060)
91 BAHALDA OR-04-045-009-002/3815
(JASHIPUR) 		2404045000NRG24180520230399111 19/05/2023 AHALYA BEHERA 2404045WL017927 AHALYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362728 AHALYA BEHERA ODISHA GRAMYA BANK(607060)
92 BAHALDA OR-04-045-009-002/3815
(JASHIPUR) 		2404045000NRG24180520230399110 19/05/2023 RATNA BEHERA 2404045WL017927 RATNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362788 RATNA BEHERA ODISHA GRAMYA BANK(607060)
93 BAHALDA OR-04-045-009-002/4741
(JASHIPUR) 		2404045000NRG24180520230399113 19/05/2023 MRS SITA MAJHI 2404045WL017927 MRS SITA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362668 MRS SITA MAJHI ODISHA GRAMYA BANK(607060)
94 BAHALDA OR-04-045-009-002/4741
(JASHIPUR) 		2404045000NRG24180520230399112 19/05/2023 RENTA MAJHI 2404045WL017927 RENTA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362764 RENTA MAJHI ODISHA GRAMYA BANK(607060)
95 BAHALDA OR-04-045-009-002/5491
(JASHIPUR) 		2404045000NRG24180520230399114 19/05/2023 KARTIK MAJHI 2404045WL017927 KARTIK MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362654 KARTIK MAJHI ODISHA GRAMYA BANK(607060)
96 BAHALDA OR-04-045-009-003/3242
(JASHIPUR) 		2404045009NRG24170520230390487 19/05/2023 SARDA SARDAR 2404045009WL017575 SARDA SARDAR 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1856362743 SARDA SARDAR ODISHA GRAMYA BANK(607060)
97 BAHALDA OR-04-045-009-003/3296
(JASHIPUR) 		2404045009NRG24170520230390488 19/05/2023 MEGHARAY NAIK 2404045009WL017575 MEGHARAY NAIK 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1856362762 MEGHARAY NAIK ODISHA GRAMYA BANK(607060)
98 BAHALDA OR-04-045-009-003/3324
(JASHIPUR) 		2404045009NRG24170520230390489 19/05/2023 GANGAMANI NAYAK 2404045009WL017575 GANGAMANI NAYAK 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1856362643 GANGAMANI NAYAK ODISHA GRAMYA BANK(607060)
99 BAHALDA OR-04-045-009-004/22017
(JASHIPUR) 		2404045009NRG24170520230390499 19/05/2023 BISWAMITRA DHIBAR 2404045009WL017576 BISWAMITRA DHIBAR 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362590 BISHWAMITRA DHIBAR AIRTEL PAYMENTS BANK LIMITED(990288)
100 BAHALDA OR-04-045-009-004/22056
(JASHIPUR) 		2404045009NRG24170520230390500 19/05/2023 LUICE MOHAKUD 2404045009WL017576 LUICE MOHAKUD 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362626 MR LOUIS MAHAKUD STATE BANK OF INDIA(508548)
101 BAHALDA OR-04-045-009-004/237075
(JASHIPUR) 		2404045009NRG24170520230390501 19/05/2023 TRILOCHAN MAHAKUD 2404045009WL017576 TRILOCHAN MAHAKUD 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362641 TRILOCHAN MAHAKUD ODISHA GRAMYA BANK(607060)
102 BAHALDA OR-04-045-009-004/2371057
(JASHIPUR) 		2404045009NRG24170520230390504 19/05/2023 CHANDAN KUMAR DALEI 2404045009WL017576 CHANDAN KUMAR DALEI 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362718 CHANDAN KUMAR DALEI ODISHA GRAMYA BANK(607060)
103 BAHALDA OR-04-045-009-004/2371112
(JASHIPUR) 		2404045009NRG24170520230390506 19/05/2023 BIKRAM HEMBRAM 2404045009WL017576 BIKRAM HEMBRAM 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362774 BIKRAM HEMBRAM ODISHA GRAMYA BANK(607060)
104 BAHALDA OR-04-045-009-004/237132
(JASHIPUR) 		2404045009NRG24170520230390507 19/05/2023 CHAITAN MARNDI 2404045009WL017576 CHAITAN MARNDI 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362768 CHAITAN MARNDI ODISHA GRAMYA BANK(607060)
105 BAHALDA OR-04-045-009-004/26081-B
(JASHIPUR) 		2404045009NRG24170520230390508 19/05/2023 SUBADHANI LOHAR 2404045009WL017576 SUBADHANI LOHAR 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362622 SUBADHANI LOHAR ODISHA GRAMYA BANK(607060)
106 BAHALDA OR-04-045-009-004/27511
(JASHIPUR) 		2404045009NRG24170520230390510 19/05/2023 HATIRAM JHORA 2404045009WL017576 HATIRAM JHORA 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362722 HATIRAM JHORA ODISHA GRAMYA BANK(607060)
107 BAHALDA OR-04-045-009-004/27659
(JASHIPUR) 		2404045000NRG24160520230369920 19/05/2023 KARIA MAJHI 2404045WL016648 KARIA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856362767 KARIA MAJHI ODISHA GRAMYA BANK(607060)
108 BAHALDA OR-04-045-009-004/4488
(JASHIPUR) 		2404045000NRG24180520230406729 19/05/2023 DURYADHAN BARIK 2404045WL018282 DURYADHAN BARIK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856362746 DURYADHAN BARIK ODISHA GRAMYA BANK(607060)
109 BAHALDA OR-04-045-009-004/4496
(JASHIPUR) 		2404045009NRG24170520230390511 19/05/2023 MADAHAB CHANDRA DALEI 2404045009WL017576 MADAHAB CHANDRA DALEI 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362792 MADAHAB CHANDRA DALEI ODISHA GRAMYA BANK(607060)
110 BAHALDA OR-04-045-009-004/4501
(JASHIPUR) 		2404045000NRG24160520230369921 19/05/2023 BISWAJIT BARIK 2404045WL016648 BISWAJIT BARIK 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856362608 BISWAJIT BARIK UCO BANK(607066)
111 BAHALDA OR-04-045-009-004/4505
(JASHIPUR) 		2404045009NRG24170520230390512 19/05/2023 SATYABHAMA JHORA 2404045009WL017576 SATYABHAMA JHORA 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362777 SATYABHAMA JHORA ODISHA GRAMYA BANK(607060)
112 BAHALDA OR-04-045-009-004/4511
(JASHIPUR) 		2404045009NRG24170520230390513 19/05/2023 MALATI PATRA 2404045009WL017576 MALATI PATRA 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362745 MALATI PATRA ODISHA GRAMYA BANK(607060)
113 BAHALDA OR-04-045-009-004/4521-A
(JASHIPUR) 		2404045009NRG24170520230390514 19/05/2023 SHANTILATA BARIK 2404045009WL017576 SHANTILATA BARIK 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362607 SHANTILATA BARIK ODISHA GRAMYA BANK(607060)
114 BAHALDA OR-04-045-009-004/4530
(JASHIPUR) 		2404045009NRG24170520230390515 19/05/2023 RAMAKANTA BEHERA 2404045009WL017576 RAMAKANTA BEHERA 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362748 RAMAKANTA BEHERA ODISHA GRAMYA BANK(607060)
115 BAHALDA OR-04-045-009-004/4537
(JASHIPUR) 		2404045000NRG24180520230406730 19/05/2023 SANTOSH BARIK 2404045WL018282 SANTOSH BARIK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856362784 SANTOSH BARIK ODISHA GRAMYA BANK(607060)
116 BAHALDA OR-04-045-009-004/4538
(JASHIPUR) 		2404045000NRG24180520230406731 19/05/2023 RANJAY KUMAR BARIK 2404045WL018282 RANJAY KUMAR BARIK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856362627 RANJAY KUMAR BARIK ODISHA GRAMYA BANK(607060)
117 BAHALDA OR-04-045-009-004/4601
(JASHIPUR) 		2404045009NRG24170520230390517 19/05/2023 NIRMAL CH . DALEI 2404045009WL017576 NIRMAL CH . DALEI 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362778 NIRMAL CH . DALEI ODISHA GRAMYA BANK(607060)
118 BAHALDA OR-04-045-009-004/4602
(JASHIPUR) 		2404045009NRG24170520230390519 19/05/2023 MITHUN PATRA 2404045009WL017576 MITHUN PATRA 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362791 MITHUN PATRA ODISHA GRAMYA BANK(607060)
119 BAHALDA OR-04-045-009-004/4621
(JASHIPUR) 		2404045009NRG24170520230390521 19/05/2023 SHANTI PARIDA 2404045009WL017576 SHANTI PARIDA 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362771 SHANTI PARIDA BANK OF INDIA(508505)
120 BAHALDA OR-04-045-009-004/4631
(JASHIPUR) 		2404045000NRG24180520230406732 19/05/2023 SATRUGHAN BARIK 2404045WL018282 SATRUGHAN BARIK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856362775 SATRUGHAN BARIK ODISHA GRAMYA BANK(607060)
121 BAHALDA OR-04-045-009-004/4647-A
(JASHIPUR) 		2404045009NRG24170520230390522 19/05/2023 REENA PATRA 2404045009WL017576 REENA PATRA 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362735 REENA PATRA ODISHA GRAMYA BANK(607060)
122 BAHALDA OR-04-045-009-004/4666
(JASHIPUR) 		2404045009NRG24170520230390524 19/05/2023 BIKASH DOLE 2404045009WL017576 BIKASH DOLE 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362772 BIKASH DOLE ODISHA GRAMYA BANK(607060)
123 BAHALDA OR-04-045-009-004/4666
(JASHIPUR) 		2404045009NRG24170520230390523 19/05/2023 FULLA CHAND DALEI 2404045009WL017576 FULLA CHAND DALEI 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362782 FULLA CHAND DALEI ODISHA GRAMYA BANK(607060)
124 BAHALDA OR-04-045-009-004/4684
(JASHIPUR) 		2404045009NRG24170520230390525 19/05/2023 TARADEI NAYAK 2404045009WL017576 TARADEI NAYAK 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362603 TARADEI NAYAK ODISHA GRAMYA BANK(607060)
125 BAHALDA OR-04-045-009-004/4782
(JASHIPUR) 		2404045009NRG24170520230390526 19/05/2023 NANDALAL PATRA 2404045009WL017576 NANDALAL PATRA 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362593 NANDALAL PATRA S/O PURNNA BANK OF INDIA(508505)
126 BAHALDA OR-04-045-009-004/4782
(JASHIPUR) 		2404045009NRG24170520230390527 19/05/2023 SUKMATI PATRA 2404045009WL017576 SUKMATI PATRA 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362744 SUKMATI PATRA ODISHA GRAMYA BANK(607060)
127 BAHALDA OR-04-045-009-004/4789-A
(JASHIPUR) 		2404045009NRG24170520230390528 19/05/2023 RAMDAS HEMBRAM 2404045009WL017576 RAMDAS HEMBRAM 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362633 RAMDAS HEMBRAM ODISHA GRAMYA BANK(607060)
128 BAHALDA OR-04-045-009-004/4806-A
(JASHIPUR) 		2404045009NRG24170520230390529 19/05/2023 KUANR HANSDAH 2404045009WL017576 KUANR HANSDAH 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362750 KUANR HANSDAH ODISHA GRAMYA BANK(607060)
129 BAHALDA OR-04-045-009-004/4817
(JASHIPUR) 		2404045000NRG24180520230406733 19/05/2023 NAMITA PARIDA 2404045WL018282 NAMITA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856362609 NAMITA PARIDA ODISHA GRAMYA BANK(607060)
130 BAHALDA OR-04-045-009-004/4841
(JASHIPUR) 		2404045009NRG24170520230390530 19/05/2023 MATILAL PATRA 2404045009WL017576 MATILAL PATRA 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362769 MATILAL PATRA ODISHA GRAMYA BANK(607060)
131 BAHALDA OR-04-045-009-004/4880
(JASHIPUR) 		2404045000NRG24180520230406734 19/05/2023 ANTU MAJHI 2404045WL018282 ANTU MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856362613 ANTU MAJHI ODISHA GRAMYA BANK(607060)
132 BAHALDA OR-04-045-009-004/4885
(JASHIPUR) 		2404045009NRG24170520230390531 19/05/2023 MR DHUMA DHIBAR 2404045009WL017576 MR DHUMA DHIBAR 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362611 MR DHUMA DHIBAR ODISHA GRAMYA BANK(607060)
133 BAHALDA OR-04-045-009-004/4888
(JASHIPUR) 		2404045009NRG24170520230390533 19/05/2023 CHANCHALA BARIK 2404045009WL017576 CHANCHALA BARIK 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362729 CHANCHALA BARIK ODISHA GRAMYA BANK(607060)
134 BAHALDA OR-04-045-009-004/4888
(JASHIPUR) 		2404045009NRG24170520230390532 19/05/2023 NAGENDRA BARIK 2404045009WL017576 NAGENDRA BARIK 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362583 NAGENDRA BARIK ODISHA GRAMYA BANK(607060)
135 BAHALDA OR-04-045-009-004/4888
(JASHIPUR) 		2404045009NRG24170520230390535 19/05/2023 SUKDEV BARIK 2404045009WL017576 SUKDEV BARIK 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362630 MR SUKDEV BARIK STATE BANK OF INDIA(508548)
136 BAHALDA OR-04-045-009-004/4893
(JASHIPUR) 		2404045009NRG24170520230390536 19/05/2023 PRADEEP BARIK 2404045009WL017576 PRADEEP BARIK 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362588 PRADEEP BARIK ODISHA GRAMYA BANK(607060)
137 BAHALDA OR-04-045-009-004/4894
(JASHIPUR) 		2404045009NRG24170520230390537 19/05/2023 SUDARSAN BARIK 2404045009WL017576 SUDARSAN BARIK 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362580 SUDARSAN BARIK ODISHA GRAMYA BANK(607060)
138 BAHALDA OR-04-045-009-004/4895
(JASHIPUR) 		2404045009NRG24170520230390538 19/05/2023 PRASANNA KUMAR BARIK 2404045009WL017576 PRASANNA KUMAR BARIK 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362751 PRASANNA KUMAR BARIK ODISHA GRAMYA BANK(607060)
139 BAHALDA OR-04-045-009-004/4934
(JASHIPUR) 		2404045009NRG24170520230390539 19/05/2023 SARASWATI PATRA 2404045009WL017576 SARASWATI PATRA 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362651 SARASWATI PATRA ODISHA GRAMYA BANK(607060)
140 BAHALDA OR-04-045-009-004/4945
(JASHIPUR) 		2404045009NRG24170520230390540 19/05/2023 SANIYA DHIBAR 2404045009WL017576 SANIYA DHIBAR 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362766 SANIYA DHIBAR ODISHA GRAMYA BANK(607060)
141 BAHALDA OR-04-045-009-004/4949
(JASHIPUR) 		2404045000NRG24180520230406735 19/05/2023 RUKMANI NAYAK 2404045WL018282 RUKMANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856362635 RUKMANI NAYAK ODISHA GRAMYA BANK(607060)
142 BAHALDA OR-04-045-009-004/4962-A
(JASHIPUR) 		2404045000NRG24180520230406736 19/05/2023 SURAI TUDU 2404045WL018282 SURAI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856362596 SURAI TUDU ODISHA GRAMYA BANK(607060)
143 BAHALDA OR-04-045-009-004/4992
(JASHIPUR) 		2404045000NRG24180520230406738 19/05/2023 SAN RAMAY BASKE 2404045WL018282 SAN RAMAY BASKE 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856362754 SAN RAMAY BASKE ODISHA GRAMYA BANK(607060)
144 BAHALDA OR-04-045-009-004/5495
(JASHIPUR) 		2404045009NRG24170520230390544 19/05/2023 PRABHABATI DALEI 2404045009WL017576 PRABHABATI DALEI 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362660 PRABHABATI DALEI ODISHA GRAMYA BANK(607060)
145 BAHALDA OR-04-045-009-004/5495
(JASHIPUR) 		2404045009NRG24170520230390545 19/05/2023 SUKANTI DALEI 2404045009WL017576 SUKANTI DALEI 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362667 SUKANTI DALEI ODISHA GRAMYA BANK(607060)
146 BAHALDA OR-04-045-009-006/5299
(JASHIPUR) 		2404045000NRG24160520230369955 19/05/2023 KARANA MURMU 2404045WL016651 KARANA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362610 KARANA MURMU ODISHA GRAMYA BANK(607060)
147 BAHALDA OR-04-045-009-006/5321
(JASHIPUR) 		2404045000NRG24160520230369956 19/05/2023 SAHADEVKALIDAS HANSDAH 2404045WL016651 SAHADEVKALIDAS HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362598 SAHADEVKALIDAS HANSDAH ODISHA GRAMYA BANK(607060)
148 BAHALDA OR-04-045-009-006/5323
(JASHIPUR) 		2404045000NRG24160520230369958 19/05/2023 LAKHIAN MARNDI 2404045WL016651 LAKHIAN MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362656 LAKHIAN MARNDI ODISHA GRAMYA BANK(607060)
149 BAHALDA OR-04-045-009-006/5323
(JASHIPUR) 		2404045000NRG24160520230369957 19/05/2023 SUNARAM MURMU 2404045WL016651 SUNARAM MURMU 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362758 SUNARAM MURMU ODISHA GRAMYA BANK(607060)
150 BAHALDA OR-04-045-009-006/5341
(JASHIPUR) 		2404045000NRG24160520230369959 19/05/2023 MADO MARNDI 2404045WL016651 MADO MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362618 MADO MARNDI ODISHA GRAMYA BANK(607060)
151 BAHALDA OR-04-045-009-006/5342
(JASHIPUR) 		2404045000NRG24160520230369960 19/05/2023 SALGE SOREN 2404045WL016651 SALGE SOREN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362631 SALGE SOREN ODISHA GRAMYA BANK(607060)
152 BAHALDA OR-04-045-009-006/5349-A
(JASHIPUR) 		2404045000NRG24160520230369961 19/05/2023 SHANKAR MARNDI 2404045WL016651 SHANKAR MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362620 SHANKAR MARNDI ODISHA GRAMYA BANK(607060)
153 BAHALDA OR-04-045-009-006/5429
(JASHIPUR) 		2404045000NRG24160520230369963 19/05/2023 CHHITA HANSDAH 2404045WL016651 CHHITA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362592 CHHITA HANSDAH ODISHA GRAMYA BANK(607060)
154 BAHALDA OR-04-045-009-006/5445
(JASHIPUR) 		2404045000NRG24160520230369964 19/05/2023 KHELARAM TUDU 2404045WL016651 KHELARAM TUDU 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362724 KHELARAM TUDU ODISHA GRAMYA BANK(607060)
155 BAHALDA OR-04-045-009-006/5455
(JASHIPUR) 		2404045000NRG24160520230369966 19/05/2023 SUKULAL TUDU 2404045WL016651 SUKULAL TUDU 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362664 SUKULAL TUDU ODISHA GRAMYA BANK(607060)
156 BAHALDA OR-04-045-009-006/5459
(JASHIPUR) 		2404045000NRG24160520230369967 19/05/2023 NAHA MARNDI 2404045WL016651 NAHA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362770 NAHA MARNDI ODISHA GRAMYA BANK(607060)
157 BAHALDA OR-04-045-009-008/27555
(JASHIPUR) 		2404045000NRG24180520230399115 19/05/2023 SWAPNA NAYAK 2404045WL017927 SWAPNA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362623 SWAPNA NAYAK ODISHA GRAMYA BANK(607060)
158 BAHALDA OR-04-045-009-008/3879-B
(JASHIPUR) 		2404045009NRG24170520230390490 19/05/2023 BASANTA NAYAK 2404045009WL017575 BASANTA NAYAK 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1856362632 BASANTA NAYAK ODISHA GRAMYA BANK(607060)
159 BAHALDA OR-04-045-009-008/4010
(JASHIPUR) 		2404045000NRG24180520230399116 19/05/2023 LILABATU NAYAK 2404045WL017927 LILABATU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362719 LILABATU NAYAK ODISHA GRAMYA BANK(607060)
160 BAHALDA OR-04-045-009-008/4010
(JASHIPUR) 		2404045000NRG24180520230399117 19/05/2023 UMAPADA NAYAK 2404045WL017927 UMAPADA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362604 MR UMAPADA NAYAK STATE BANK OF INDIA(508548)
161 BAHALDA OR-04-045-009-010/2371059
(JASHIPUR) 		2404045000NRG24180520230406671 19/05/2023 BISHNUMANI PATRA 2404045WL018280 BISHNUMANI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362669 BISHNUMANI PATRA ODISHA GRAMYA BANK(607060)
162 BAHALDA OR-04-045-009-010/2371098
(JASHIPUR) 		2404045009NRG24170520230390491 19/05/2023 AKASH BARIK 2404045009WL017575 AKASH BARIK 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1856362662 AKASH BARIK BANK OF BARODA(606985)
163 BAHALDA OR-04-045-009-010/2371116
(JASHIPUR) 		2404045000NRG24180520230406672 19/05/2023 DILI MURMU 2404045WL018280 DILI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362776 DILI MURMU ODISHA GRAMYA BANK(607060)
164 BAHALDA OR-04-045-009-010/2371185
(JASHIPUR) 		2404045000NRG24160520230369939 19/05/2023 ANITA MARNDI 2404045WL016650 ANITA MARNDI 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856362666 ANITA MARNDI ODISHA GRAMYA BANK(607060)
165 BAHALDA OR-04-045-009-010/2371188
(JASHIPUR) 		2404045000NRG24180520230406673 19/05/2023 PADMABATI DAS 2404045WL018280 PADMABATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362671 PADMABATI DAS ODISHA GRAMYA BANK(607060)
166 BAHALDA OR-04-045-009-010/2371189
(JASHIPUR) 		2404045000NRG24180520230406674 19/05/2023 GOURANGINI DASH 2404045WL018280 GOURANGINI DASH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362647 GOURANGINI DASH ODISHA GRAMYA BANK(607060)
167 BAHALDA OR-04-045-009-010/2371190
(JASHIPUR) 		2404045000NRG24180520230406675 19/05/2023 SARADI NAYAK 2404045WL018280 SARADI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362670 SARADI NAYAK ODISHA GRAMYA BANK(607060)
168 BAHALDA OR-04-045-009-010/237204
(JASHIPUR) 		2404045000NRG24160520230369941 19/05/2023 REEMA BEHERA 2404045WL016650 REEMA BEHERA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856362642 MISS REEMA MAHAKUD STATE BANK OF INDIA(508548)
169 BAHALDA OR-04-045-009-010/23728
(JASHIPUR) 		2404045000NRG24160520230369970 19/05/2023 MRS KUNTI MUNDA 2404045WL016651 MRS KUNTI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362648 MRS KUNTI MUNDA ODISHA GRAMYA BANK(607060)
170 BAHALDA OR-04-045-009-010/23730
(JASHIPUR) 		2404045000NRG24160520230369943 19/05/2023 SUBHADRA PATRA 2404045WL016650 SUBHADRA PATRA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856362725 SUBHADRA PATRA ODISHA GRAMYA BANK(607060)
171 BAHALDA OR-04-045-009-010/27021
(JASHIPUR) 		2404045000NRG24160520230370064 19/05/2023 AJIT KUMAR BARIK 2404045WL016659 AJIT KUMAR BARIK 00654 IOBA0ROGB01 1422 1422 Rejected 26/05/2023 1856362753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BAHALDA OR-04-045-009-010/27024
(JASHIPUR) 		2404045000NRG24160520230370054 19/05/2023 SITARAM MAHAKUD 2404045WL016658 SITARAM MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362657 SITARAM MAHAKUD ODISHA GRAMYA BANK(607060)
173 BAHALDA OR-04-045-009-010/27027
(JASHIPUR) 		2404045000NRG24160520230369944 19/05/2023 SUKA KUMAR BESHRA 2404045WL016650 SUKA KUMAR BESHRA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856362589 SUKA KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
174 BAHALDA OR-04-045-009-010/27311
(JASHIPUR) 		2404045000NRG24160520230370056 19/05/2023 GITARANI BEHERA. 2404045WL016658 GITARANI BEHERA. 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362736 GITARANI BEHERA. ODISHA GRAMYA BANK(607060)
175 BAHALDA OR-04-045-009-010/27333
(JASHIPUR) 		2404045000NRG24160520230369947 19/05/2023 PRAKASH MUNDA 2404045WL016650 PRAKASH MUNDA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856362586 PRAKASH MUNDA ODISHA GRAMYA BANK(607060)
176 BAHALDA OR-04-045-009-010/27348
(JASHIPUR) 		2404045000NRG24180520230406677 19/05/2023 NARENDRA PATRA 2404045WL018280 NARENDRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362723 NARENDRA PATRA ODISHA GRAMYA BANK(607060)
177 BAHALDA OR-04-045-009-010/27354
(JASHIPUR) 		2404045000NRG24160520230369948 19/05/2023 ARJUN SOREN 2404045WL016650 ARJUN SOREN 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856362624 ARJUN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAHALDA OR-04-045-009-010/27357
(JASHIPUR) 		2404045000NRG24180520230406678 19/05/2023 SIBA PATRA 2404045WL018280 SIBA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362665 SIBA PATRA ODISHA GRAMYA BANK(607060)
179 BAHALDA OR-04-045-009-010/27358
(JASHIPUR) 		2404045000NRG24180520230406679 19/05/2023 DAMAN SOREN 2404045WL018280 DAMAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362738 DAMAN SOREN ODISHA GRAMYA BANK(607060)
180 BAHALDA OR-04-045-009-010/27665-A
(JASHIPUR) 		2404045009NRG24170520230390493 19/05/2023 CHANDAN BEHERA 2404045009WL017575 CHANDAN BEHERA 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1856362652 CHANDAN BEHERA ODISHA GRAMYA BANK(607060)
181 BAHALDA OR-04-045-009-010/27740
(JASHIPUR) 		2404045009NRG24170520230390494 19/05/2023 SANJU BARIK 2404045009WL017575 SANJU BARIK 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1856362658 SANJU BARIK ODISHA GRAMYA BANK(607060)
182 BAHALDA OR-04-045-009-010/27743
(JASHIPUR) 		2404045000NRG24160520230370057 19/05/2023 SURUKUNI MUNDA 2404045WL016658 SURUKUNI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362717 SURUKUNI MUNDA CANARA BANK(508532)
183 BAHALDA OR-04-045-009-010/27747
(JASHIPUR) 		2404045009NRG24170520230390495 19/05/2023 NALI MUNDA 2404045009WL017575 NALI MUNDA 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1856362663 NALI MUNDA ODISHA GRAMYA BANK(607060)
184 BAHALDA OR-04-045-009-010/29520
(JASHIPUR) 		2404045000NRG24160520230370058 19/05/2023 RUPALI MAHAKUD 2404045WL016658 RUPALI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362645 RUPALI MAHAKUD ODISHA GRAMYA BANK(607060)
185 BAHALDA OR-04-045-009-010/29522
(JASHIPUR) 		2404045000NRG24180520230406681 19/05/2023 BABITA PATRA 2404045WL018280 BABITA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362638 BABITA PATRA ODISHA GRAMYA BANK(607060)
186 BAHALDA OR-04-045-009-010/4062
(JASHIPUR) 		2404045000NRG24160520230369951 19/05/2023 KOUSIKA BEHERA 2404045WL016650 KOUSIKA BEHERA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856362599 MR KAUSHIKA BEHERA STATE BANK OF INDIA(508548)
187 BAHALDA OR-04-045-009-010/4064
(JASHIPUR) 		2404045000NRG24160520230370059 19/05/2023 SABITRI PATRA 2404045WL016658 SABITRI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362584 SABITRI PATRA ODISHA GRAMYA BANK(607060)
188 BAHALDA OR-04-045-009-010/4070
(JASHIPUR) 		2404045000NRG24160520230369971 19/05/2023 FULAMANI SOREN 2404045WL016651 FULAMANI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362721 FULAMANI SOREN ODISHA GRAMYA BANK(607060)
189 BAHALDA OR-04-045-009-010/4079
(JASHIPUR) 		2404045000NRG24160520230369972 19/05/2023 BIREK NANDA PATRA 2404045WL016651 BIREK NANDA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362587 MR BIBEKANANDA PATRA STATE BANK OF INDIA(508548)
190 BAHALDA OR-04-045-009-010/4092
(JASHIPUR) 		2404045000NRG24160520230369973 19/05/2023 AMARSING MUNDA 2404045WL016651 AMARSING MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362597 AMARSING MUNDA ODISHA GRAMYA BANK(607060)
191 BAHALDA OR-04-045-009-010/4112
(JASHIPUR) 		2404045000NRG24160520230369974 19/05/2023 SURESH BEHERA 2404045WL016651 SURESH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362582 SURESH BEHERA ODISHA GRAMYA BANK(607060)
192 BAHALDA OR-04-045-009-010/4115
(JASHIPUR) 		2404045000NRG24160520230369922 19/05/2023 JITENDRA BARIK 2404045WL016648 JITENDRA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856362617 JITENDRA BARIK ODISHA GRAMYA BANK(607060)
193 BAHALDA OR-04-045-009-010/4124
(JASHIPUR) 		2404045000NRG24160520230369923 19/05/2023 BABULU BARIK 2404045WL016648 BABULU BARIK 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856362781 BABULU BARIK ODISHA GRAMYA BANK(607060)
194 BAHALDA OR-04-045-009-010/4133
(JASHIPUR) 		2404045000NRG24160520230369925 19/05/2023 BHAGYAA DAS 2404045WL016648 BHAGYAA DAS 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856362659 BHAGYAA DAS ODISHA GRAMYA BANK(607060)
195 BAHALDA OR-04-045-009-010/4135
(JASHIPUR) 		2404045000NRG24160520230370060 19/05/2023 GOURII MOHAKUD 2404045WL016658 GOURII MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362773 GOURII MOHAKUD ODISHA GRAMYA BANK(607060)
196 BAHALDA OR-04-045-009-010/4144
(JASHIPUR) 		2404045000NRG24160520230369952 19/05/2023 KAPURA MAJHI 2404045WL016650 KAPURA MAJHI 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856362621 KAPRA MURMU INDUSIND BANK(607189)
197 BAHALDA OR-04-045-009-010/4148
(JASHIPUR) 		2404045000NRG24160520230369927 19/05/2023 ANANTA CH. DASH 2404045WL016648 ANANTA CH. DASH 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856362779 ANANTA CH. DASH ODISHA GRAMYA BANK(607060)
198 BAHALDA OR-04-045-009-010/4149
(JASHIPUR) 		2404045000NRG24160520230369953 19/05/2023 SANJU MUNDA 2404045WL016650 SANJU MUNDA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856362741 SANJU MUNDA ODISHA GRAMYA BANK(607060)
199 BAHALDA OR-04-045-009-010/4155
(JASHIPUR) 		2404045000NRG24160520230369997 19/05/2023 GAYATRI DASH 2404045WL016654 GAYATRI DASH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362591 GAYATRI DASH ODISHA GRAMYA BANK(607060)
200 BAHALDA OR-04-045-009-010/4155
(JASHIPUR) 		2404045000NRG24160520230369996 19/05/2023 PRAKASH KU. DASH 2404045WL016654 PRAKASH KU. DASH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362595 PRAKASH KU. DASH ODISHA GRAMYA BANK(607060)
201 BAHALDA OR-04-045-009-010/4175
(JASHIPUR) 		2404045000NRG24180520230406682 19/05/2023 KALPANA DAS 2404045WL018280 KALPANA DAS 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362655 KALPANA DAS ODISHA GRAMYA BANK(607060)
202 BAHALDA OR-04-045-009-010/4192
(JASHIPUR) 		2404045000NRG24160520230370065 19/05/2023 NANDALAL BARIK 2404045WL016659 NANDALAL BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362576 NANDALAL BARIK ODISHA GRAMYA BANK(607060)
203 BAHALDA OR-04-045-009-010/4205
(JASHIPUR) 		2404045000NRG24160520230369999 19/05/2023 NURPA BARIK 2404045WL016654 NURPA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362581 NRUPA BARIK CANARA BANK(508532)
204 BAHALDA OR-04-045-009-010/4221
(JASHIPUR) 		2404045000NRG24160520230370000 19/05/2023 PRABHAT KISHORE MOHAPATRA 2404045WL016654 PRABHAT KISHORE MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362740 PRABHAT KISHORE MOHAPATRA ODISHA GRAMYA BANK(607060)
205 BAHALDA OR-04-045-009-010/4222
(JASHIPUR) 		2404045000NRG24160520230370001 19/05/2023 MRS PINKI MUNDA 2404045WL016654 MRS PINKI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362726 MRS PINKI MUNDA ODISHA GRAMYA BANK(607060)
206 BAHALDA OR-04-045-009-010/4225
(JASHIPUR) 		2404045000NRG24160520230369954 19/05/2023 MRS KHUSHBOO BEHERA 2404045WL016650 MRS KHUSHBOO BEHERA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856362646 KHUSHBOO PRADHAN BANK OF INDIA(508505)
207 BAHALDA OR-04-045-009-010/4227
(JASHIPUR) 		2404045000NRG24160520230370061 19/05/2023 FULCHAND DASH 2404045WL016658 FULCHAND DASH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362575 FULCHAND DASH ODISHA GRAMYA BANK(607060)
208 BAHALDA OR-04-045-009-010/4246
(JASHIPUR) 		2404045009NRG24170520230390546 19/05/2023 JITENDRA DASH 2404045009WL017576 JITENDRA DASH 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362585 JITENDRA KUMAR DASH BANK OF INDIA(508505)
209 BAHALDA OR-04-045-009-010/4322
(JASHIPUR) 		2404045000NRG24180520230399120 19/05/2023 LAKSHMIKANTA BARIK 2404045WL017927 LAKSHMIKANTA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362757 LAKSHMIKANTA BARIK ODISHA GRAMYA BANK(607060)
210 BAHALDA OR-04-045-009-010/4331
(JASHIPUR) 		2404045000NRG24180520230406684 19/05/2023 TUKU MUNDA 2404045WL018280 TUKU MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362756 TUKU MUNDA ODISHA GRAMYA BANK(607060)
211 BAHALDA OR-04-045-009-010/4343
(JASHIPUR) 		2404045000NRG24160520230370004 19/05/2023 PARAMESWAR MOHAKUD 2404045WL016654 PARAMESWAR MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362601 PARAMESWAR MOHAKUD ODISHA GRAMYA BANK(607060)
212 BAHALDA OR-04-045-009-010/4351
(JASHIPUR) 		2404045009NRG24170520230390547 19/05/2023 RADHIKA BARIK 2404045009WL017576 RADHIKA BARIK 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856362755 RADHIKA BARIK ODISHA GRAMYA BANK(607060)
213 BAHALDA OR-04-045-009-010/4408-A
(JASHIPUR) 		2404045000NRG24180520230406685 19/05/2023 BINOD MUNDARI 2404045WL018280 BINOD MUNDARI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362780 BINOD MUNDARI ODISHA GRAMYA BANK(607060)
214 BAHALDA OR-04-045-009-010/4426
(JASHIPUR) 		2404045000NRG24160520230370066 19/05/2023 SUNITA BEHERA 2404045WL016659 SUNITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362600 SUNITA BEHERA ODISHA GRAMYA BANK(607060)
215 BAHALDA OR-04-045-009-010/4431
(JASHIPUR) 		2404045000NRG24160520230370067 19/05/2023 BISIKESHAN MISHRA 2404045WL016659 BISIKESHAN MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362747 BISIKESHAN MISHRA ODISHA GRAMYA BANK(607060)
216 BAHALDA OR-04-045-009-010/4432
(JASHIPUR) 		2404045000NRG24180520230406686 19/05/2023 ADITYA MISHRA 2404045WL018280 ADITYA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362752 ADITYA KUMAR MISHRA BANK OF INDIA(508505)
217 BAHALDA OR-04-045-009-010/4439
(JASHIPUR) 		2404045009NRG24170520230390498 19/05/2023 DHAYANI BARIK 2404045009WL017575 DHAYANI BARIK 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1856362734 DHAYANI BARIK ODISHA GRAMYA BANK(607060)
218 BAHALDA OR-04-045-009-010/4455
(JASHIPUR) 		2404045000NRG24160520230370069 19/05/2023 ANIL BARIK 2404045WL016659 ANIL BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362605 ANIL BARIK ODISHA GRAMYA BANK(607060)
219 BAHALDA OR-04-045-009-010/4463
(JASHIPUR) 		2404045000NRG24160520230370070 19/05/2023 KAILASHA MOHAKUD 2404045WL016659 KAILASHA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856362579 KAILASHA MOHAKUD ODISHA GRAMYA BANK(607060)
SubTotal 176761 176761
220 BAHALDA OR-04-045-009-010/27244
(JASHIPUR) 		2404045000NRG24180520230399118 19/05/2023 MANAS BARIK 2404045WL017927 MANAS BARIK 00662 BDBL0001453 1422 1422 Processed 25/05/2023 1856362700 MR MANAS KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 225178 225178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045009_190523APB_FTO_132300 AXIS BANK UTIB0001322 RAIRANGPUR 711
2 BAHALDA OR2404045009_190523APB_FTO_132300 Bank of India BKID0005504 BAHALDA 13352
3 BAHALDA OR2404045009_190523APB_FTO_132300 Canara Bank CNRB0001733 GIDIGHATTY 14203
4 BAHALDA OR2404045009_190523APB_FTO_132300 Canara Bank CNRB0001868 RAIRANGPUR 1422
5 BAHALDA OR2404045009_190523APB_FTO_132300 Canara Bank CNRB0003511 DANKUNI 80
6 BAHALDA OR2404045009_190523APB_FTO_132300 ICICI BANK ICIC0000963 RAIRANGPUR 1185
7 BAHALDA OR2404045009_190523APB_FTO_132300 State Bank of India SBIN0000163 RAIRANGAPUR 1422
8 BAHALDA OR2404045009_190523APB_FTO_132300 State Bank of India SBIN0012050 BAHALADA 14620
9 BAHALDA OR2404045009_190523APB_FTO_132300 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 176761
10 BAHALDA OR2404045009_190523APB_FTO_132300 Bandhan Bank Limited BDBL0001453 RAIRANGPUR 1422

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