Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:21:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045005_180423APB_FTO_28599
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-04-045-005-001/28177
(BASINGI) 		2404045000NRG24170420230049259 18/04/2023 MANAS RANJAN SAHU 2404045WL002183 MANAS RANJAN SAHU 00032 UTIB0001322 1659 1659 Processed 10/05/2023 1398602502 MANAS RANJAN SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BAHALDA OR-04-045-005-001/28236
(BASINGI) 		2404045000NRG24180420230051766 18/04/2023 BABITA SAHU 2404045WL002273 BABITA SAHU 00048 BKID0005503 1659 1659 Processed 10/05/2023 1398602482 BABITA SAHU BANK OF INDIA(508505)
3 BAHALDA OR-04-045-005-001/286
(BASINGI) 		2404045000NRG24170420230049260 18/04/2023 PRABIRA SAHU 2404045WL002183 PRABIRA SAHU 00048 BKID0005503 1659 1659 Processed 10/05/2023 1398602481 PRABIR KUMAR SAHU BANK OF INDIA(508505)
SubTotal 3318 3318
4 BAHALDA OR-04-045-005-001/189-A
(BASINGI) 		2404045000NRG24180420230051756 18/04/2023 JAMBI NAIK 2404045WL002273 JAMBI NAIK 00048 BKID0005504 1659 1659 Processed 11/05/2023 1398602500 JAMBI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAHALDA OR-04-045-005-001/212
(BASINGI) 		2404045000NRG24150420230033427 18/04/2023 PADMA MITO 2404045WL001478 PADMA MITO 00048 BKID0005504 1659 1659 Processed 11/05/2023 1398602487 PADMABATI MIT INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAHALDA OR-04-045-005-001/257
(BASINGI) 		2404045000NRG24150420230033446 18/04/2023 DEBAKI BARIK 2404045WL001478 DEBAKI BARIK 00048 BKID0005504 1659 1659 Processed 11/05/2023 1398602488 DEBAKI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAHALDA OR-04-045-005-001/28061
(BASINGI) 		2404045000NRG24150420230033457 18/04/2023 ANITA SI 2404045WL001478 ANITA SI 00048 BKID0005504 1659 1659 Processed 10/05/2023 1398602493 ANITA SI BANK OF INDIA(508505)
8 BAHALDA OR-04-045-005-001/28253
(BASINGI) 		2404045000NRG24150420230033470 18/04/2023 AMIT KUMAR DIT 2404045WL001478 AMIT KUMAR DIT 00048 BKID0005504 1659 1659 Processed 10/05/2023 1398602495 AMIT KUMAR DIT ODISHA GRAMYA BANK(607060)
9 BAHALDA OR-04-045-005-001/282560
(BASINGI) 		2404045000NRG24180420230051767 18/04/2023 JITENDRA MOHANTA 2404045WL002273 JITENDRA MOHANTA 00048 BKID0005504 1659 1659 Processed 10/05/2023 1398602485 JITENDRA MOHANTA BANK OF BARODA(606985)
10 BAHALDA OR-04-045-005-001/323
(BASINGI) 		2404045000NRG24170420230049302 18/04/2023 SUMITRA SARDAR 2404045WL002185 SUMITRA SARDAR 00048 BKID0005504 1659 1659 Processed 10/05/2023 1398602490 SUMITRA SARDAR BANK OF INDIA(508505)
11 BAHALDA OR-04-045-005-001/341
(BASINGI) 		2404045000NRG24170420230049304 18/04/2023 SAMAL TAMUDIA 2404045WL002185 SAMAL TAMUDIA 00048 BKID0005504 1659 1659 Processed 10/05/2023 1398602486 SAMAL TAMUDIA BANK OF INDIA(508505)
12 BAHALDA OR-04-045-005-001/567
(BASINGI) 		2404045000NRG24150420230033504 18/04/2023 BASANTI MOHANTA 2404045WL001478 BASANTI MOHANTA 00048 BKID0005504 1659 1659 Processed 10/05/2023 1398602491 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
13 BAHALDA OR-04-045-005-001/741
(BASINGI) 		2404045000NRG24180420230051772 18/04/2023 MADHUSUDAN MITO 2404045WL002273 MADHUSUDAN MITO 00048 BKID0005504 1659 1659 Processed 10/05/2023 1398602286 MR MADHUSUDAN MIT STATE BANK OF INDIA(508548)
14 BAHALDA OR-04-045-005-001/744-A
(BASINGI) 		2404045000NRG24150420230033522 18/04/2023 SUSMITA BARIK 2404045WL001478 SUSMITA BARIK 00048 BKID0005504 1659 1659 Processed 10/05/2023 1398602492 SUSMITA BARIK BANK OF INDIA(508505)
15 BAHALDA OR-04-045-005-001/783
(BASINGI) 		2404045000NRG24150420230033531 18/04/2023 PUSPALATA SAHU 2404045WL001478 PUSPALATA SAHU 00048 BKID0005504 1659 1659 Rejected 10/05/2023 1398602494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BAHALDA OR-04-045-005-001/787
(BASINGI) 		2404045000NRG24180420230051773 18/04/2023 SANTILATA SAHU 2404045WL002273 SANTILATA SAHU 00048 BKID0005504 1659 1659 Processed 10/05/2023 1398602498 SHANTI LATA SAHU ODISHA GRAMYA BANK(607060)
17 BAHALDA OR-04-045-005-001/88
(BASINGI) 		2404045000NRG24150420230033533 18/04/2023 BIMALA BARIK 2404045WL001478 BIMALA BARIK 00048 BKID0005504 1659 1659 Processed 10/05/2023 1398602489 BIMALA BARIK BANK OF INDIA(508505)
18 BAHALDA OR-04-045-005-002/28083
(BASINGI) 		2404045000NRG24150420230033571 18/04/2023 CHITRA TAMUDIA 2404045WL001480 CHITRA TAMUDIA 00048 BKID0005504 1659 1659 Processed 11/05/2023 1398602483 CHITRA TAMUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAHALDA OR-04-045-005-003/130
(BASINGI) 		2404045000NRG24180420230051782 18/04/2023 SAMBIT KUMAR MOHANTA 2404045WL002273 SAMBIT KUMAR MOHANTA 00048 BKID0005504 1659 1659 Processed 11/05/2023 1398602499 SAMBIT KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAHALDA OR-04-045-005-004/1018
(BASINGI) 		2404045000NRG24170420230049273 18/04/2023 RAM CHANDRA BESHRA 2404045WL002184 RAM CHANDRA BESHRA 00048 BKID0005504 1659 1659 Processed 10/05/2023 1398602484 RAMA CHANDRA BESHRA BANK OF INDIA(508505)
21 BAHALDA OR-04-045-005-004/1079
(BASINGI) 		2404045000NRG24170420230049276 18/04/2023 DULARI MARNDI 2404045WL002184 DULARI MARNDI 00048 BKID0005504 1659 1659 Processed 10/05/2023 1398602497 DULAREE MARNDI W/O DHANU MARNDI BANK OF INDIA(508505)
22 BAHALDA OR-04-045-005-004/27737
(BASINGI) 		2404045000NRG24170420230049279 18/04/2023 MARSHAL BESHRA 2404045WL002184 MARSHAL BESHRA 00048 BKID0005504 1659 1659 Processed 10/05/2023 1398602496 MARSHAL BESHRA S/O CHANDRA BANK OF INDIA(508505)
SubTotal 31521 31521
23 BAHALDA OR-04-045-005-001/215
(BASINGI) 		2404045000NRG24180420230053573 18/04/2023 UMAMANI MOHANTA 2404045WL002348 UMAMANI MOHANTA 00415 SBIN0012050 1422 1422 Processed 10/05/2023 1398602466 MRS UMAMANI MOHANTA STATE BANK OF INDIA(508548)
24 BAHALDA OR-04-045-005-001/27673
(BASINGI) 		2404045000NRG24180420230051763 18/04/2023 HEMANTA KUMAR SAHU 2404045WL002273 HEMANTA KUMAR SAHU 00415 SBIN0012050 1659 1659 Processed 11/05/2023 1398602463 HEMANTA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAHALDA OR-04-045-005-001/28232
(BASINGI) 		2404045000NRG24180420230053564 18/04/2023 RAGHUNATH MOHANTA 2404045WL002347 RAGHUNATH MOHANTA 00415 SBIN0012050 1422 1422 Processed 10/05/2023 1398602472 RAGHUNATH MOHANTA ODISHA GRAMYA BANK(607060)
26 BAHALDA OR-04-045-005-001/28235
(BASINGI) 		2404045000NRG24180420230051764 18/04/2023 BHABESH KUMAR SAHU 2404045WL002273 BHABESH KUMAR SAHU 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398602469 MR BHABESH KUMAR SAHU STATE BANK OF INDIA(508548)
27 BAHALDA OR-04-045-005-001/28236
(BASINGI) 		2404045000NRG24180420230051765 18/04/2023 SUBRAT KUMAR SAHU 2404045WL002273 SUBRAT KUMAR SAHU 00415 SBIN0012050 1659 1659 Processed 11/05/2023 1398602460 SUBRAT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAHALDA OR-04-045-005-001/28244
(BASINGI) 		2404045000NRG24150420230033466 18/04/2023 PAYEL DAS 2404045WL001478 PAYEL DAS 00415 SBIN0012050 1659 1659 Processed 11/05/2023 1398602479 PAYEL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAHALDA OR-04-045-005-001/28252
(BASINGI) 		2404045000NRG24150420230033468 18/04/2023 SAMIT KUMAR DIT 2404045WL001478 SAMIT KUMAR DIT 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398602468 SAMIT KUMAR DIT CANARA BANK(508532)
30 BAHALDA OR-04-045-005-001/282558
(BASINGI) 		2404045000NRG24150420230033473 18/04/2023 LAXMIDHAR MOHANTA 2404045WL001478 LAXMIDHAR MOHANTA 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398602470 LAXMIDHAR MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
31 BAHALDA OR-04-045-005-001/343-B
(BASINGI) 		2404045000NRG24170420230049306 18/04/2023 Suresh Sardhar 2404045WL002185 Suresh Sardhar 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398602480 SURESH SARDHAR ODISHA GRAMYA BANK(607060)
32 BAHALDA OR-04-045-005-001/447-A
(BASINGI) 		2404045000NRG24150420230033488 18/04/2023 DURGAPADA SU 2404045WL001478 DURGAPADA SU 00415 SBIN0012050 1659 1659 Processed 11/05/2023 1398602478 DURGAPADA SU INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAHALDA OR-04-045-005-001/670
(BASINGI) 		2404045000NRG24150420230033509 18/04/2023 JALESWARI SHI 2404045WL001478 JALESWARI SHI 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398602467 JALESHWARI SHEE ODISHA GRAMYA BANK(607060)
34 BAHALDA OR-04-045-005-001/749
(BASINGI) 		2404045000NRG24150420230033526 18/04/2023 SUREKHA MOHANTA 2404045WL001478 SUREKHA MOHANTA 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398602464 SUREKHA MAHANTA ODISHA GRAMYA BANK(607060)
35 BAHALDA OR-04-045-005-001/803
(BASINGI) 		2404045000NRG24170420230049314 18/04/2023 GUMADA SARDAR 2404045WL002185 GUMADA SARDAR 00415 SBIN0012050 1659 1659 Processed 11/05/2023 1398602465 GUMADA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAHALDA OR-04-045-005-003/138
(BASINGI) 		2404045000NRG24170420230049325 18/04/2023 KANCHAN SAHU 2404045WL002185 KANCHAN SAHU 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398602462 KANCHAN SAHU ODISHA GRAMYA BANK(607060)
37 BAHALDA OR-04-045-005-003/138
(BASINGI) 		2404045000NRG24170420230049324 18/04/2023 MAHESWAR SAHU 2404045WL002185 MAHESWAR SAHU 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398602461 MOHESWAR SAHU ODISHA GRAMYA BANK(607060)
38 BAHALDA OR-04-045-005-003/28236
(BASINGI) 		2404045000NRG24180420230051787 18/04/2023 GURUBA MOHANTA 2404045WL002273 GURUBA MOHANTA 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398602471 MR GURUBA MOHANTA STATE BANK OF INDIA(508548)
39 BAHALDA OR-04-045-005-004/27736
(BASINGI) 		2404045000NRG24170420230049277 18/04/2023 LAXMAN BESHRA 2404045WL002184 LAXMAN BESHRA 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398602474 MR LAXMAN BESHRA STATE BANK OF INDIA(508548)
40 BAHALDA OR-04-045-005-004/27737
(BASINGI) 		2404045000NRG24170420230049278 18/04/2023 BISHAL BESHRA 2404045WL002184 BISHAL BESHRA 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398602477 MR BISHAL BESHRA STATE BANK OF INDIA(508548)
41 BAHALDA OR-04-045-005-004/28101
(BASINGI) 		2404045000NRG24170420230049282 18/04/2023 GAJNA MURMU 2404045WL002184 GAJNA MURMU 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398602475 MR GAJNA MURMU STATE BANK OF INDIA(508548)
42 BAHALDA OR-04-045-005-004/819-A
(BASINGI) 		2404045000NRG24170420230049287 18/04/2023 MADHA MURMU 2404045WL002184 MADHA MURMU 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398602473 MR MADHU MURMU STATE BANK OF INDIA(508548)
43 BAHALDA OR-04-045-005-004/952
(BASINGI) 		2404045000NRG24170420230049292 18/04/2023 KANNHU MURMU 2404045WL002184 KANNHU MURMU 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398602476 KANHU MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 34365 34365
44 BAHALDA OR-04-045-005-001/76
(BASINGI) 		2404045000NRG24170420230049270 18/04/2023 MR LACHAMAN MAJHI 2404045WL002183 MR LACHAMAN MAJHI 00468 UBIN0576395 1659 1659 Processed 10/05/2023 1398602501 LACHAMAN MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
45 BAHALDA OR-04-045-005-001/14
(BASINGI) 		2404045000NRG24150420230033426 18/04/2023 KABITA BEHERA 2404045WL001478 KABITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602424 KABITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAHALDA OR-04-045-005-001/143
(BASINGI) 		2404045000NRG24170420230049248 18/04/2023 LIJA SAHU 2404045WL002183 LIJA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602414 LIJA SAHU ODISHA GRAMYA BANK(607060)
47 BAHALDA OR-04-045-005-001/158
(BASINGI) 		2404045000NRG24180420230051753 18/04/2023 LILI SAHU 2404045WL002273 LILI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602426 LILI SAHU. W/O-NARUPATI ODISHA GRAMYA BANK(607060)
48 BAHALDA OR-04-045-005-001/158
(BASINGI) 		2404045000NRG24180420230051752 18/04/2023 NRUPATI SAHU 2404045WL002273 NRUPATI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602371 NRUPATI SAHU ODISHA GRAMYA BANK(607060)
49 BAHALDA OR-04-045-005-001/159
(BASINGI) 		2404045000NRG24180420230051754 18/04/2023 ANITA SAHU 2404045WL002273 ANITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602366 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAHALDA OR-04-045-005-001/16-A
(BASINGI) 		2404045000NRG24180420230053570 18/04/2023 SUKUMARI MURMU 2404045WL002348 SUKUMARI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398602287 SUKUMARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAHALDA OR-04-045-005-001/189-A
(BASINGI) 		2404045000NRG24180420230051755 18/04/2023 RINKU NAIK 2404045WL002273 RINKU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602408 RINKU NAIK ODISHA GRAMYA BANK(607060)
52 BAHALDA OR-04-045-005-001/193
(BASINGI) 		2404045000NRG24180420230053571 18/04/2023 RAM JIBAN KARUA 2404045WL002348 RAM JIBAN KARUA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398602263 RAM JIBAN KARUA ODISHA GRAMYA BANK(607060)
53 BAHALDA OR-04-045-005-001/205
(BASINGI) 		2404045000NRG24170420230049249 18/04/2023 SUSHANTA KUMAR MOHANTA 2404045WL002183 SUSHANTA KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602257 MR SUSHANTA KUMAR MOHANTA STATE BANK OF INDIA(508548)
54 BAHALDA OR-04-045-005-001/213
(BASINGI) 		2404045000NRG24170420230049250 18/04/2023 JITENDRA NATH MIT 2404045WL002183 JITENDRA NATH MIT 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602235 MR JITENDRA MIT STATE BANK OF INDIA(508548)
55 BAHALDA OR-04-045-005-001/21461
(BASINGI) 		2404045000NRG24180420230051757 18/04/2023 MOHESWAR SAHU 2404045WL002273 MOHESWAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602289 MAHESWAR SAHU ODISHA GRAMYA BANK(607060)
56 BAHALDA OR-04-045-005-001/21461
(BASINGI) 		2404045000NRG24180420230051758 18/04/2023 SUSAMA SAHU 2404045WL002273 SUSAMA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602393 SUSHAMA SAHU ODISHA GRAMYA BANK(607060)
57 BAHALDA OR-04-045-005-001/215
(BASINGI) 		2404045000NRG24180420230053572 18/04/2023 PARESH CHANDRA MOHANTA 2404045WL002348 PARESH CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398602265 PARESH CHANDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAHALDA OR-04-045-005-001/215-A
(BASINGI) 		2404045000NRG24180420230053574 18/04/2023 SUNITA MOHANTA 2404045WL002348 SUNITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398602368 SUNITA MOHANTA ODISHA GRAMYA BANK(607060)
59 BAHALDA OR-04-045-005-001/22105
(BASINGI) 		2404045000NRG24150420230033428 18/04/2023 KUILU SARDAR 2404045WL001478 KUILU SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602448 KUILU SARDDAR ODISHA GRAMYA BANK(607060)
60 BAHALDA OR-04-045-005-001/22148
(BASINGI) 		2404045000NRG24150420230033429 18/04/2023 JAYANTA MIT 2404045WL001478 JAYANTA MIT 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602333 JAYANTA KUMAR MIT ODISHA GRAMYA BANK(607060)
61 BAHALDA OR-04-045-005-001/22149
(BASINGI) 		2404045000NRG24170420230049251 18/04/2023 PROMAD RANJAN SAHU 2404045WL002183 PROMAD RANJAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602248 PRAMOD RANJAN SAHU ODISHA GRAMYA BANK(607060)
62 BAHALDA OR-04-045-005-001/22151
(BASINGI) 		2404045000NRG24150420230033430 18/04/2023 BASTA MAJHI 2404045WL001478 BASTA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602340 BASTA MAJHI ODISHA GRAMYA BANK(607060)
63 BAHALDA OR-04-045-005-001/22151
(BASINGI) 		2404045000NRG24150420230033431 18/04/2023 MAHI MURMU 2404045WL001478 MAHI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602418 MAHIN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAHALDA OR-04-045-005-001/22153
(BASINGI) 		2404045000NRG24150420230033433 18/04/2023 Rinky Laik 2404045WL001478 Rinky Laik 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602430 RINKY LAIK INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAHALDA OR-04-045-005-001/22153
(BASINGI) 		2404045000NRG24150420230033432 18/04/2023 SUMANTA LAIK 2404045WL001478 SUMANTA LAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602251 SUMANTA KUMAR LAIK AIRTEL PAYMENTS BANK LIMITED(990288)
66 BAHALDA OR-04-045-005-001/22159
(BASINGI) 		2404045000NRG24150420230033434 18/04/2023 SANJEEB KUMAR SAHU 2404045WL001478 SANJEEB KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602261 SANJIB KUMAR SAHU ODISHA GRAMYA BANK(607060)
67 BAHALDA OR-04-045-005-001/22515
(BASINGI) 		2404045000NRG24170420230049294 18/04/2023 KRUSNA NAIK 2404045WL002185 KRUSNA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602401 KRUSNA NAIK ODISHA GRAMYA BANK(607060)
68 BAHALDA OR-04-045-005-001/226
(BASINGI) 		2404045000NRG24150420230033435 18/04/2023 BUDAY MURMU 2404045WL001478 BUDAY MURMU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602343 BUDAY MURMU ODISHA GRAMYA BANK(607060)
69 BAHALDA OR-04-045-005-001/228
(BASINGI) 		2404045000NRG24170420230049296 18/04/2023 JEMA PATRA 2404045WL002185 JEMA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602310 JEMA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAHALDA OR-04-045-005-001/228
(BASINGI) 		2404045000NRG24170420230049295 18/04/2023 SADHU PATRA 2404045WL002185 SADHU PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602411 SADHU PATRA S/O-CHINTAMANI ODISHA GRAMYA BANK(607060)
71 BAHALDA OR-04-045-005-001/231-A
(BASINGI) 		2404045000NRG24170420230049297 18/04/2023 CHAMU CHANDIL 2404045WL002185 CHAMU CHANDIL 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602278 CHAMU CHANDIL ODISHA GRAMYA BANK(607060)
72 BAHALDA OR-04-045-005-001/24
(BASINGI) 		2404045000NRG24150420230033436 18/04/2023 PARBATI PATABANDHA 2404045WL001478 PARBATI PATABANDHA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602339 PARBATI PATABANDHA ODISHA GRAMYA BANK(607060)
73 BAHALDA OR-04-045-005-001/246
(BASINGI) 		2404045000NRG24150420230033437 18/04/2023 JITENDRA HENS 2404045WL001478 JITENDRA HENS 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602242 JITENDRA HENS ODISHA GRAMYA BANK(607060)
74 BAHALDA OR-04-045-005-001/246
(BASINGI) 		2404045000NRG24150420230033438 18/04/2023 SIMA HENSA 2404045WL001478 SIMA HENSA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602372 SIMA HENS ODISHA GRAMYA BANK(607060)
75 BAHALDA OR-04-045-005-001/247
(BASINGI) 		2404045000NRG24150420230033439 18/04/2023 DEPALI HENSA 2404045WL001478 DEPALI HENSA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602262 DIPALI HENSE & LAXMI HENSE ODISHA GRAMYA BANK(607060)
76 BAHALDA OR-04-045-005-001/247
(BASINGI) 		2404045000NRG24150420230033440 18/04/2023 LAXMI HENSA 2404045WL001478 LAXMI HENSA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602432 LAXMI HENS ODISHA GRAMYA BANK(607060)
77 BAHALDA OR-04-045-005-001/25
(BASINGI) 		2404045000NRG24150420230033441 18/04/2023 SARAT CHANDRA SHI 2404045WL001478 SARAT CHANDRA SHI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602332 SARAT SI ODISHA GRAMYA BANK(607060)
78 BAHALDA OR-04-045-005-001/25
(BASINGI) 		2404045000NRG24150420230033442 18/04/2023 SUKANTI SHI 2404045WL001478 SUKANTI SHI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602342 SUKANTI SI ODISHA GRAMYA BANK(607060)
79 BAHALDA OR-04-045-005-001/250
(BASINGI) 		2404045000NRG24150420230033443 18/04/2023 PARO HANSDAH 2404045WL001478 PARO HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602352 PANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAHALDA OR-04-045-005-001/256
(BASINGI) 		2404045000NRG24150420230033445 18/04/2023 KANDRI BARIK 2404045WL001478 KANDRI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602416 KANDRI BARIK ODISHA GRAMYA BANK(607060)
81 BAHALDA OR-04-045-005-001/256
(BASINGI) 		2404045000NRG24150420230033444 18/04/2023 SRUSTIDHAR BARIK 2404045WL001478 SRUSTIDHAR BARIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602303 SRUSTI DHAR BARIK ODISHA GRAMYA BANK(607060)
82 BAHALDA OR-04-045-005-001/26
(BASINGI) 		2404045000NRG24150420230033448 18/04/2023 MUKTA SHI 2404045WL001478 MUKTA SHI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602338 MUKTA SHEE ODISHA GRAMYA BANK(607060)
83 BAHALDA OR-04-045-005-001/26
(BASINGI) 		2404045000NRG24150420230033447 18/04/2023 NIRAKARA SHI 2404045WL001478 NIRAKARA SHI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602335 NIRAKAR SI ODISHA GRAMYA BANK(607060)
84 BAHALDA OR-04-045-005-001/260
(BASINGI) 		2404045000NRG24150420230033449 18/04/2023 JAYANTI SAHU 2404045WL001478 JAYANTI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602271 JAYANTI SAHU ODISHA GRAMYA BANK(607060)
85 BAHALDA OR-04-045-005-001/26108
(BASINGI) 		2404045000NRG24150420230033450 18/04/2023 JHILI RANI SAHU 2404045WL001478 JHILI RANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602292 JHILIRANI SAHU BANK OF INDIA(508505)
86 BAHALDA OR-04-045-005-001/26143
(BASINGI) 		2404045000NRG24150420230033451 18/04/2023 SABTRI BARIK 2404045WL001478 SABTRI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602397 SABITRI BARIK ODISHA GRAMYA BANK(607060)
87 BAHALDA OR-04-045-005-001/265
(BASINGI) 		2404045000NRG24180420230051759 18/04/2023 BIPIN BIHARI SAHU 2404045WL002273 BIPIN BIHARI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602238 BIPIN BIHARI SAHU ODISHA GRAMYA BANK(607060)
88 BAHALDA OR-04-045-005-001/265
(BASINGI) 		2404045000NRG24180420230051760 18/04/2023 GUNUBALA SAHU 2404045WL002273 GUNUBALA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602245 GUNUBALA SAHU ODISHA GRAMYA BANK(607060)
89 BAHALDA OR-04-045-005-001/26618
(BASINGI) 		2404045000NRG24170420230049252 18/04/2023 NAGENDRA TAMUDIA 2404045WL002183 NAGENDRA TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602269 MR NAGENDRA KUMAR TAMUDIA STATE BANK OF INDIA(508548)
90 BAHALDA OR-04-045-005-001/26618
(BASINGI) 		2404045000NRG24170420230049253 18/04/2023 SUNITA TAMUDIA 2404045WL002183 SUNITA TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602359 SUNITA TAMUDIA. W/O-NAGENDRA ODISHA GRAMYA BANK(607060)
91 BAHALDA OR-04-045-005-001/269
(BASINGI) 		2404045000NRG24180420230051761 18/04/2023 PARAMESWAR SAHU 2404045WL002273 PARAMESWAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602281 PARAMESWAR SAHU ODISHA GRAMYA BANK(607060)
92 BAHALDA OR-04-045-005-001/27654
(BASINGI) 		2404045000NRG24150420230033452 18/04/2023 BASUDEB SAHU 2404045WL001478 BASUDEB SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602244 BASUDEB SAHU ODISHA GRAMYA BANK(607060)
93 BAHALDA OR-04-045-005-001/27654
(BASINGI) 		2404045000NRG24150420230033453 18/04/2023 EKATA SAHU 2404045WL001478 EKATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602399 EKATA SAHU ODISHA GRAMYA BANK(607060)
94 BAHALDA OR-04-045-005-001/27673
(BASINGI) 		2404045000NRG24180420230051762 18/04/2023 MAMATA SAHU 2404045WL002273 MAMATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602388 MAMATA SAHU D/O SANJIB KUMAR SAHU BANK OF INDIA(508505)
95 BAHALDA OR-04-045-005-001/280
(BASINGI) 		2404045000NRG24150420230033454 18/04/2023 KARMI MAJHI 2404045WL001478 KARMI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602330 KARMI MAJHI ODISHA GRAMYA BANK(607060)
96 BAHALDA OR-04-045-005-001/28056
(BASINGI) 		2404045000NRG24150420230033455 18/04/2023 SABITRI NAIK 2404045WL001478 SABITRI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602419 SABITRI NAIK BANK OF INDIA(508505)
97 BAHALDA OR-04-045-005-001/28061
(BASINGI) 		2404045000NRG24150420230033456 18/04/2023 INDRAJIT SI 2404045WL001478 INDRAJIT SI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602363 INDRAJIT SI ODISHA GRAMYA BANK(607060)
98 BAHALDA OR-04-045-005-001/28081
(BASINGI) 		2404045000NRG24150420230033458 18/04/2023 PARMESWAR BARK 2404045WL001478 PARMESWAR BARK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602435 PARMESHWAR BARIK ODISHA GRAMYA BANK(607060)
99 BAHALDA OR-04-045-005-001/28081
(BASINGI) 		2404045000NRG24150420230033459 18/04/2023 USHA BARIK 2404045WL001478 USHA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602288 USHA BARIK ODISHA GRAMYA BANK(607060)
100 BAHALDA OR-04-045-005-001/28085
(BASINGI) 		2404045000NRG24150420230033460 18/04/2023 SITA MURMU 2404045WL001478 SITA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602427 SITA MURMU ODISHA GRAMYA BANK(607060)
101 BAHALDA OR-04-045-005-001/28097
(BASINGI) 		2404045000NRG24170420230049299 18/04/2023 DUKHINI MUNDA 2404045WL002185 DUKHINI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602442 DUKHNI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAHALDA OR-04-045-005-001/28097
(BASINGI) 		2404045000NRG24170420230049298 18/04/2023 RAMPRASAD MUNDA 2404045WL002185 RAMPRASAD MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602362 RAMPRASAD MUNDA ODISHA GRAMYA BANK(607060)
103 BAHALDA OR-04-045-005-001/28105
(BASINGI) 		2404045000NRG24170420230049254 18/04/2023 GUDIA RANI SAHU 2404045WL002183 GUDIA RANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602381 GUDIA RANI SAHU ODISHA GRAMYA BANK(607060)
104 BAHALDA OR-04-045-005-001/28108
(BASINGI) 		2404045000NRG24170420230049255 18/04/2023 RITA RANI SAHU 2404045WL002183 RITA RANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602358 RITA RANI SAHU ODISHA GRAMYA BANK(607060)
105 BAHALDA OR-04-045-005-001/28109
(BASINGI) 		2404045000NRG24170420230049256 18/04/2023 SANGITA MOHAKUD 2404045WL002183 SANGITA MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602402 SANGITA MAHAKUD ODISHA GRAMYA BANK(607060)
106 BAHALDA OR-04-045-005-001/28111
(BASINGI) 		2404045000NRG24170420230049257 18/04/2023 BILASINI TAMUDIA 2404045WL002183 BILASINI TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602421 BILASINI TAMUDIA ODISHA GRAMYA BANK(607060)
107 BAHALDA OR-04-045-005-001/28137
(BASINGI) 		2404045000NRG24150420230033544 18/04/2023 PARESH SANDIL 2404045WL001480 PARESH SANDIL 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602266 PARESH SANDIL ODISHA GRAMYA BANK(607060)
108 BAHALDA OR-04-045-005-001/28137
(BASINGI) 		2404045000NRG24150420230033545 18/04/2023 SABITA SANDIL 2404045WL001480 SABITA SANDIL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602425 SABITA SANDIL BANK OF INDIA(508505)
109 BAHALDA OR-04-045-005-001/28138
(BASINGI) 		2404045000NRG24150420230033546 18/04/2023 GANESH SANDIL 2404045WL001480 GANESH SANDIL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602439 GANESH SANDIL S/O DURGA CHARAN SANDIL BANK OF INDIA(508505)
110 BAHALDA OR-04-045-005-001/28138
(BASINGI) 		2404045000NRG24150420230033547 18/04/2023 SANTI SANDIL 2404045WL001480 SANTI SANDIL 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602391 SHANTI SANDIL ODISHA GRAMYA BANK(607060)
111 BAHALDA OR-04-045-005-001/28149
(BASINGI) 		2404045000NRG24150420230033461 18/04/2023 ARUP KUMAR DEY 2404045WL001478 ARUP KUMAR DEY 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602429 ARUP KUMAR DEY INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAHALDA OR-04-045-005-001/28168
(BASINGI) 		2404045000NRG24150420230033549 18/04/2023 DULARI SANDIL 2404045WL001480 DULARI SANDIL 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602392 DULARI SANDIL ODISHA GRAMYA BANK(607060)
113 BAHALDA OR-04-045-005-001/28168
(BASINGI) 		2404045000NRG24150420230033548 18/04/2023 RAKESH SANDIL 2404045WL001480 RAKESH SANDIL 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602273 RAJESH SANDIL ODISHA GRAMYA BANK(607060)
114 BAHALDA OR-04-045-005-001/28169
(BASINGI) 		2404045000NRG24150420230033550 18/04/2023 SHANKAR SAHU 2404045WL001480 SHANKAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602240 SHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAHALDA OR-04-045-005-001/28169
(BASINGI) 		2404045000NRG24150420230033551 18/04/2023 SUKANTI SAHU 2404045WL001480 SUKANTI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602364 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
116 BAHALDA OR-04-045-005-001/28173
(BASINGI) 		2404045000NRG24150420230033462 18/04/2023 ASAMANI SI 2404045WL001478 ASAMANI SI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602314 ASHAMANI SHEE ODISHA GRAMYA BANK(607060)
117 BAHALDA OR-04-045-005-001/28175
(BASINGI) 		2404045000NRG24150420230033463 18/04/2023 SANKA BARIK 2404045WL001478 SANKA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602282 SANKA BARIK BANK OF INDIA(508505)
118 BAHALDA OR-04-045-005-001/28176
(BASINGI) 		2404045000NRG24170420230049258 18/04/2023 DURGA MANI SAHU 2404045WL002183 DURGA MANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602386 DURGAMANI SAHU ODISHA GRAMYA BANK(607060)
119 BAHALDA OR-04-045-005-001/28191
(BASINGI) 		2404045000NRG24150420230033464 18/04/2023 SABITRI MOHANTA 2404045WL001478 SABITRI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602446 SABITRI MOHANTA BANK OF INDIA(508505)
120 BAHALDA OR-04-045-005-001/28196
(BASINGI) 		2404045000NRG24150420230033465 18/04/2023 NAMITA MIT 2404045WL001478 NAMITA MIT 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602290 NAMITA MIT ODISHA GRAMYA BANK(607060)
121 BAHALDA OR-04-045-005-001/28232
(BASINGI) 		2404045000NRG24180420230053565 18/04/2023 SUMITRA MOHANTA 2404045WL002347 SUMITRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398602436 SUMITRA MOHANTA BANK OF INDIA(508505)
122 BAHALDA OR-04-045-005-001/28251
(BASINGI) 		2404045000NRG24150420230033467 18/04/2023 GEETA RANI DUTTA 2404045WL001478 GEETA RANI DUTTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602400 GEETA RANI DUTTA ODISHA GRAMYA BANK(607060)
123 BAHALDA OR-04-045-005-001/28252
(BASINGI) 		2404045000NRG24150420230033469 18/04/2023 APARNA DIT 2404045WL001478 APARNA DIT 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602369 APARNA DIT ODISHA GRAMYA BANK(607060)
124 BAHALDA OR-04-045-005-001/28254
(BASINGI) 		2404045000NRG24150420230033471 18/04/2023 ADITYA NARAYAN BHANJA 2404045WL001478 ADITYA NARAYAN BHANJA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602405 ADITYA NARAYAN BHANJA INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAHALDA OR-04-045-005-001/28254
(BASINGI) 		2404045000NRG24150420230033472 18/04/2023 RAJASHREE BHANJ 2404045WL001478 RAJASHREE BHANJ 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602445 RAJASHREE BHANJ ODISHA GRAMYA BANK(607060)
126 BAHALDA OR-04-045-005-001/282558
(BASINGI) 		2404045000NRG24150420230033474 18/04/2023 SWARNAMANI MOHANTA 2404045WL001478 SWARNAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602370 SWARNNAMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAHALDA OR-04-045-005-001/282561
(BASINGI) 		2404045000NRG24180420230051768 18/04/2023 KALPANA SAHU 2404045WL002273 KALPANA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602361 KALPANA SAHU ODISHA GRAMYA BANK(607060)
128 BAHALDA OR-04-045-005-001/282565
(BASINGI) 		2404045000NRG24150420230033475 18/04/2023 PUJA SAHU 2404045WL001478 PUJA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602431 PUJA SAHU ODISHA GRAMYA BANK(607060)
129 BAHALDA OR-04-045-005-001/282566
(BASINGI) 		2404045000NRG24150420230033476 18/04/2023 SUKANTI BHUMIJA 2404045WL001478 SUKANTI BHUMIJA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602437 SUKANTI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAHALDA OR-04-045-005-001/282567
(BASINGI) 		2404045000NRG24150420230033477 18/04/2023 SUGI MAJHI 2404045WL001478 SUGI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602275 SUGI MAJHI ODISHA GRAMYA BANK(607060)
131 BAHALDA OR-04-045-005-001/286
(BASINGI) 		2404045000NRG24170420230049261 18/04/2023 SUMITRA SAHU 2404045WL002183 SUMITRA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602276 SUMITRA SAHU ODISHA GRAMYA BANK(607060)
132 BAHALDA OR-04-045-005-001/288
(BASINGI) 		2404045000NRG24150420230033478 18/04/2023 NIRANJAN MOHANTA 2404045WL001478 NIRANJAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602249 MR NIRANJAN MOHANTA STATE BANK OF INDIA(508548)
133 BAHALDA OR-04-045-005-001/314
(BASINGI) 		2404045000NRG24150420230033479 18/04/2023 ANANDA MIT 2404045WL001478 ANANDA MIT 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602341 ANANDA MIT ODISHA GRAMYA BANK(607060)
134 BAHALDA OR-04-045-005-001/321
(BASINGI) 		2404045000NRG24150420230033552 18/04/2023 SUKANTA SAHU 2404045WL001480 SUKANTA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602239 SUKANTA SAHU CANARA BANK(508532)
135 BAHALDA OR-04-045-005-001/323
(BASINGI) 		2404045000NRG24170420230049301 18/04/2023 JAGU SARDAR 2404045WL002185 JAGU SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602322 JAGU SARDAR ODISHA GRAMYA BANK(607060)
136 BAHALDA OR-04-045-005-001/324-A
(BASINGI) 		2404045000NRG24170420230049303 18/04/2023 JAYANTI SARDAR 2404045WL002185 JAYANTI SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602365 JAYANTI SARDAR ODISHA GRAMYA BANK(607060)
137 BAHALDA OR-04-045-005-001/343
(BASINGI) 		2404045000NRG24170420230049305 18/04/2023 SRIMATI SARDAR 2404045WL002185 SRIMATI SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602387 SRIMATI SARDHAR ODISHA GRAMYA BANK(607060)
138 BAHALDA OR-04-045-005-001/354
(BASINGI) 		2404045000NRG24170420230049263 18/04/2023 CHANDANA PAHADI 2404045WL002183 CHANDANA PAHADI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602347 CHANDANA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BAHALDA OR-04-045-005-001/354
(BASINGI) 		2404045000NRG24170420230049262 18/04/2023 DEEPAK KUMAR PAHADI 2404045WL002183 DEEPAK KUMAR PAHADI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602253 DEEPAK KUMAR PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAHALDA OR-04-045-005-001/371
(BASINGI) 		2404045000NRG24150420230033480 18/04/2023 PARBATI MIT 2404045WL001478 PARBATI MIT 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602259 PARBATI MIT ODISHA GRAMYA BANK(607060)
141 BAHALDA OR-04-045-005-001/373
(BASINGI) 		2404045000NRG24150420230033553 18/04/2023 BUDHA NAIK 2404045WL001480 BUDHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398602296 BUDHA NAIK ODISHA GRAMYA BANK(607060)
142 BAHALDA OR-04-045-005-001/378
(BASINGI) 		2404045000NRG24150420230033481 18/04/2023 HAREKRUSHNA DIT 2404045WL001478 HAREKRUSHNA DIT 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602316 HAREKRUSNA DIT ODISHA GRAMYA BANK(607060)
143 BAHALDA OR-04-045-005-001/379-A
(BASINGI) 		2404045000NRG24150420230033482 18/04/2023 SUSAMA DAS 2404045WL001478 SUSAMA DAS 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602277 SUSHAMA DAS ODISHA GRAMYA BANK(607060)
144 BAHALDA OR-04-045-005-001/38
(BASINGI) 		2404045000NRG24170420230049264 18/04/2023 SULOCHANA SAHU 2404045WL002183 SULOCHANA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602396 SULACHANA SAHU ODISHA GRAMYA BANK(607060)
145 BAHALDA OR-04-045-005-001/391
(BASINGI) 		2404045000NRG24150420230033483 18/04/2023 BIDASI NAIK 2404045WL001478 BIDASI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602302 BIDESHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAHALDA OR-04-045-005-001/393
(BASINGI) 		2404045000NRG24150420230033554 18/04/2023 PRASANTA KUMAR MIT 2404045WL001480 PRASANTA KUMAR MIT 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602321 PRASANTA MIT AIRTEL PAYMENTS BANK LIMITED(990288)
147 BAHALDA OR-04-045-005-001/398
(BASINGI) 		2404045000NRG24150420230033484 18/04/2023 ARATI SI 2404045WL001478 ARATI SI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602456 ARATI SHEE INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAHALDA OR-04-045-005-001/4
(BASINGI) 		2404045000NRG24170420230049265 18/04/2023 BIGHNESWAR SAHU 2404045WL002183 BIGHNESWAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602243 BIGHNESWAR SAHU CANARA BANK(508532)
149 BAHALDA OR-04-045-005-001/409
(BASINGI) 		2404045000NRG24170420230049307 18/04/2023 MAHENDRA SARDAR 2404045WL002185 MAHENDRA SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602309 MAHENDRA SHARDAR AIRTEL PAYMENTS BANK LIMITED(990288)
150 BAHALDA OR-04-045-005-001/410
(BASINGI) 		2404045000NRG24170420230049308 18/04/2023 SUNDARMANI SARDAR 2404045WL002185 SUNDARMANI SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602383 SUNDARA MANI SARDAR ODISHA GRAMYA BANK(607060)
151 BAHALDA OR-04-045-005-001/417
(BASINGI) 		2404045000NRG24180420230053566 18/04/2023 BATALA MOHANTA 2404045WL002347 BATALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398602279 BATALA MAHANTA ODISHA GRAMYA BANK(607060)
152 BAHALDA OR-04-045-005-001/418
(BASINGI) 		2404045000NRG24150420230033485 18/04/2023 JAYACHANDA SI 2404045WL001478 JAYACHANDA SI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602317 JAYACHAND SEE ODISHA GRAMYA BANK(607060)
153 BAHALDA OR-04-045-005-001/420
(BASINGI) 		2404045000NRG24170420230049309 18/04/2023 RAJA NAIK 2404045WL002185 RAJA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602346 RAJA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAHALDA OR-04-045-005-001/426
(BASINGI) 		2404045000NRG24170420230049267 18/04/2023 GHASIRAM MOHANTA 2404045WL002183 GHASIRAM MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602270 MR GHASIRAM MAHANTA STATE BANK OF INDIA(508548)
155 BAHALDA OR-04-045-005-001/439
(BASINGI) 		2404045000NRG24150420230033487 18/04/2023 RINA MIT 2404045WL001478 RINA MIT 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602379 RINA MIT BANK OF INDIA(508505)
156 BAHALDA OR-04-045-005-001/439
(BASINGI) 		2404045000NRG24150420230033486 18/04/2023 SUBAS CHANDRA MIT 2404045WL001478 SUBAS CHANDRA MIT 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602255 SUBHASH CHANDRA MIT ODISHA GRAMYA BANK(607060)
157 BAHALDA OR-04-045-005-001/44
(BASINGI) 		2404045000NRG24180420230051769 18/04/2023 BUDHUNI SARDAR 2404045WL002273 BUDHUNI SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602409 BUDANI SARDHAR ODISHA GRAMYA BANK(607060)
158 BAHALDA OR-04-045-005-001/44
(BASINGI) 		2404045000NRG24180420230051770 18/04/2023 HINDU SARDAR 2404045WL002273 HINDU SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602380 HINDU SARDAR ODISHA GRAMYA BANK(607060)
159 BAHALDA OR-04-045-005-001/449
(BASINGI) 		2404045000NRG24150420230033489 18/04/2023 BIJAY KUMAR DAS 2404045WL001478 BIJAY KUMAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602258 SHRI BIJAY KUMAR DAS STATE BANK OF INDIA(508548)
160 BAHALDA OR-04-045-005-001/449
(BASINGI) 		2404045000NRG24150420230033490 18/04/2023 PURNIMA DAS 2404045WL001478 PURNIMA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602447 MRS PURNIMA DAS STATE BANK OF INDIA(508548)
161 BAHALDA OR-04-045-005-001/456
(BASINGI) 		2404045000NRG24150420230033491 18/04/2023 AJIT SEN 2404045WL001478 AJIT SEN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602246 AJIT KUMAR SEN ODISHA GRAMYA BANK(607060)
162 BAHALDA OR-04-045-005-001/456
(BASINGI) 		2404045000NRG24150420230033492 18/04/2023 ASIMA SEN 2404045WL001478 ASIMA SEN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602291 ASIMA SEN W/O-AJIT KU.SEN ODISHA GRAMYA BANK(607060)
163 BAHALDA OR-04-045-005-001/457
(BASINGI) 		2404045000NRG24150420230033494 18/04/2023 ARATI SEN 2404045WL001478 ARATI SEN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602449 ARATI SEN ODISHA GRAMYA BANK(607060)
164 BAHALDA OR-04-045-005-001/457
(BASINGI) 		2404045000NRG24150420230033493 18/04/2023 BIJAY SEN 2404045WL001478 BIJAY SEN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602304 BIJAY SEN ODISHA GRAMYA BANK(607060)
165 BAHALDA OR-04-045-005-001/459
(BASINGI) 		2404045000NRG24150420230033495 18/04/2023 BINATI BHANJ 2404045WL001478 BINATI BHANJ 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602404 BINATI BHANJA ODISHA GRAMYA BANK(607060)
166 BAHALDA OR-04-045-005-001/467
(BASINGI) 		2404045000NRG24150420230033496 18/04/2023 NEPURA BARIK 2404045WL001478 NEPURA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602247 NEPURA BARIK BANK OF INDIA(508505)
167 BAHALDA OR-04-045-005-001/469
(BASINGI) 		2404045000NRG24150420230033497 18/04/2023 RAMESWAR DEO 2404045WL001478 RAMESWAR DEO 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602301 RAMESWAR DEO ODISHA GRAMYA BANK(607060)
168 BAHALDA OR-04-045-005-001/469
(BASINGI) 		2404045000NRG24150420230033498 18/04/2023 UTTARA DEO 2404045WL001478 UTTARA DEO 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602356 UTTARA DEO W/O- RAMESWAR DEO ODISHA GRAMYA BANK(607060)
169 BAHALDA OR-04-045-005-001/545
(BASINGI) 		2404045000NRG24150420230033499 18/04/2023 MAMATA DAS 2404045WL001478 MAMATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602351 MAMATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAHALDA OR-04-045-005-001/559
(BASINGI) 		2404045000NRG24150420230033500 18/04/2023 RABINDRA NATH MIT 2404045WL001478 RABINDRA NATH MIT 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602237 RABINDRANATH MIT ODISHA GRAMYA BANK(607060)
171 BAHALDA OR-04-045-005-001/559
(BASINGI) 		2404045000NRG24150420230033501 18/04/2023 SABITA MIT 2404045WL001478 SABITA MIT 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602389 SABITA MIT ODISHA GRAMYA BANK(607060)
172 BAHALDA OR-04-045-005-001/563
(BASINGI) 		2404045000NRG24150420230033502 18/04/2023 SAKUNTOLA SAHU 2404045WL001478 SAKUNTOLA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602410 SHAKUNTALA SAHU ODISHA GRAMYA BANK(607060)
173 BAHALDA OR-04-045-005-001/567
(BASINGI) 		2404045000NRG24150420230033503 18/04/2023 BIPIN MOHANTA 2404045WL001478 BIPIN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602241 BIPIN MOHANTA BANK OF INDIA(508505)
174 BAHALDA OR-04-045-005-001/571
(BASINGI) 		2404045000NRG24180420230053567 18/04/2023 SUKANTI PATABANDHA 2404045WL002347 SUKANTI PATABANDHA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398602357 SUKANTI PATBANDHA ODISHA GRAMYA BANK(607060)
175 BAHALDA OR-04-045-005-001/582
(BASINGI) 		2404045000NRG24150420230033505 18/04/2023 HARAPRASAD SAHU 2404045WL001478 HARAPRASAD SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602267 MR HARIPRASAD SAHU STATE BANK OF INDIA(508548)
176 BAHALDA OR-04-045-005-001/582
(BASINGI) 		2404045000NRG24150420230033506 18/04/2023 SUJATA SAHU 2404045WL001478 SUJATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602268 SUJATA SAHU BANK OF INDIA(508505)
177 BAHALDA OR-04-045-005-001/594
(BASINGI) 		2404045000NRG24180420230053575 18/04/2023 MANAMATH MOHANTA 2404045WL002348 MANAMATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398602264 MANMATHA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAHALDA OR-04-045-005-001/623
(BASINGI) 		2404045000NRG24150420230033507 18/04/2023 SUMATI SAHU 2404045WL001478 SUMATI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602415 SUMATI SAHU ODISHA GRAMYA BANK(607060)
179 BAHALDA OR-04-045-005-001/663
(BASINGI) 		2404045000NRG24150420230033508 18/04/2023 NAYANA MURMU 2404045WL001478 NAYANA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602325 NAYAN MURMU ODISHA GRAMYA BANK(607060)
180 BAHALDA OR-04-045-005-001/673
(BASINGI) 		2404045000NRG24150420230033510 18/04/2023 KALICHARAN DEO 2404045WL001478 KALICHARAN DEO 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602300 KALI CHARAN DEWA ODISHA GRAMYA BANK(607060)
181 BAHALDA OR-04-045-005-001/673
(BASINGI) 		2404045000NRG24150420230033511 18/04/2023 SADAMANI DEO 2404045WL001478 SADAMANI DEO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602453 SARADA DEWA ODISHA GRAMYA BANK(607060)
182 BAHALDA OR-04-045-005-001/684-A
(BASINGI) 		2404045000NRG24180420230051771 18/04/2023 MIRJA TUDU 2404045WL002273 MIRJA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602285 MIRJA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAHALDA OR-04-045-005-001/691
(BASINGI) 		2404045000NRG24150420230033512 18/04/2023 ACHHI SARDAR 2404045WL001478 ACHHI SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602323 ACHHI SARDDAR ODISHA GRAMYA BANK(607060)
184 BAHALDA OR-04-045-005-001/694-A
(BASINGI) 		2404045000NRG24150420230033513 18/04/2023 SUMITRA MURMU 2404045WL001478 SUMITRA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602344 SUMITRA MURMU ODISHA GRAMYA BANK(607060)
185 BAHALDA OR-04-045-005-001/695
(BASINGI) 		2404045000NRG24150420230033514 18/04/2023 KELE MURMU 2404045WL001478 KELE MURMU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602345 KELE MURMU ODISHA GRAMYA BANK(607060)
186 BAHALDA OR-04-045-005-001/700
(BASINGI) 		2404045000NRG24170420230049268 18/04/2023 SAPAN KUMAR MITO 2404045WL002183 SAPAN KUMAR MITO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602236 MR SAPAN KUMAR MIT STATE BANK OF INDIA(508548)
187 BAHALDA OR-04-045-005-001/703
(BASINGI) 		2404045000NRG24150420230033515 18/04/2023 HARESH RAJ 2404045WL001478 HARESH RAJ 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602299 HARESH RAJ ODISHA GRAMYA BANK(607060)
188 BAHALDA OR-04-045-005-001/703
(BASINGI) 		2404045000NRG24150420230033516 18/04/2023 MRS INDUMATI RAJ 2404045WL001478 MRS INDUMATI RAJ 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602417 INDUMATI RAJ ODISHA GRAMYA BANK(607060)
189 BAHALDA OR-04-045-005-001/706
(BASINGI) 		2404045000NRG24180420230053568 18/04/2023 KUSHA KISHORE MOHANTA 2404045WL002347 KUSHA KISHORE MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398602360 KUSHA KISHOR MOHANTA ODISHA GRAMYA BANK(607060)
190 BAHALDA OR-04-045-005-001/710-A
(BASINGI) 		2404045000NRG24180420230053569 18/04/2023 BICHARU MOHANTA 2404045WL002347 BICHARU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398602280 BICHARU MAHANTA ODISHA GRAMYA BANK(607060)
191 BAHALDA OR-04-045-005-001/726
(BASINGI) 		2404045000NRG24150420230033517 18/04/2023 SUBASINI LOHAR 2404045WL001478 SUBASINI LOHAR 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602331 SUBASINI BINDHANI ODISHA GRAMYA BANK(607060)
192 BAHALDA OR-04-045-005-001/728
(BASINGI) 		2404045000NRG24150420230033518 18/04/2023 LAXMI MITO 2404045WL001478 LAXMI MITO 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602385 LAXMI MIT ODISHA GRAMYA BANK(607060)
193 BAHALDA OR-04-045-005-001/744
(BASINGI) 		2404045000NRG24150420230033519 18/04/2023 CHATURBHAJ BARIK 2404045WL001478 CHATURBHAJ BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602313 CHATURBHUJA BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
194 BAHALDA OR-04-045-005-001/744
(BASINGI) 		2404045000NRG24150420230033520 18/04/2023 SABHAGINI BARIK 2404045WL001478 SABHAGINI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602250 SUBHASINI BARIK BANK OF INDIA(508505)
195 BAHALDA OR-04-045-005-001/744-A
(BASINGI) 		2404045000NRG24150420230033521 18/04/2023 UPENDRA BARIK 2404045WL001478 UPENDRA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602274 UPENDRA BARIK ODISHA GRAMYA BANK(607060)
196 BAHALDA OR-04-045-005-001/747
(BASINGI) 		2404045000NRG24150420230033524 18/04/2023 SUBASH CHANDRA SAHOO 2404045WL001478 SUBASH CHANDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602348 SUBASH CHANDRA SAHU ODISHA GRAMYA BANK(607060)
197 BAHALDA OR-04-045-005-001/749
(BASINGI) 		2404045000NRG24150420230033525 18/04/2023 TARANISEN MOHANTA 2404045WL001478 TARANISEN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602272 MR TARANISEN MOHANTA STATE BANK OF INDIA(508548)
198 BAHALDA OR-04-045-005-001/752
(BASINGI) 		2404045000NRG24170420230049269 18/04/2023 ANUKUL MOHANTA 2404045WL002183 ANUKUL MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602252 ANUKUL MAHANTA ODISHA GRAMYA BANK(607060)
199 BAHALDA OR-04-045-005-001/77
(BASINGI) 		2404045000NRG24150420230033555 18/04/2023 GOPAL MAJHI 2404045WL001480 GOPAL MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602329 GOPAL MAJHI ODISHA GRAMYA BANK(607060)
200 BAHALDA OR-04-045-005-001/770
(BASINGI) 		2404045000NRG24150420230033528 18/04/2023 JHARANA MANDAL 2404045WL001478 JHARANA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602422 JHARANA MANDAL ODISHA GRAMYA BANK(607060)
201 BAHALDA OR-04-045-005-001/770
(BASINGI) 		2404045000NRG24150420230033527 18/04/2023 SIKHI DHWAJA MANDAL 2404045WL001478 SIKHI DHWAJA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602319 SHIKHIDHARJ MANDAL ODISHA GRAMYA BANK(607060)
202 BAHALDA OR-04-045-005-001/782
(BASINGI) 		2404045000NRG24150420230033529 18/04/2023 BALARAM BARIK 2404045WL001478 BALARAM BARIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602334 BALARAM BARIK ODISHA GRAMYA BANK(607060)
203 BAHALDA OR-04-045-005-001/783
(BASINGI) 		2404045000NRG24150420230033530 18/04/2023 MRUTYUNJAYA SAHU 2404045WL001478 MRUTYUNJAYA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602315 MRUTUNJAY SAHU BANK OF INDIA(508505)
204 BAHALDA OR-04-045-005-001/786
(BASINGI) 		2404045000NRG24170420230049271 18/04/2023 LAXMIPRIYA SAHU 2404045WL002183 LAXMIPRIYA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602452 MRS LAXMIPRIYA SAHU STATE BANK OF INDIA(508548)
205 BAHALDA OR-04-045-005-001/797
(BASINGI) 		2404045000NRG24150420230033556 18/04/2023 SUKURAMANI SANDIL 2404045WL001480 SUKURAMANI SANDIL 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602390 SUKURAMANI SANDIL ODISHA GRAMYA BANK(607060)
206 BAHALDA OR-04-045-005-001/800
(BASINGI) 		2404045000NRG24170420230049310 18/04/2023 GADADHAR PATRA 2404045WL002185 GADADHAR PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602407 GADADHAR PATRA ODISHA GRAMYA BANK(607060)
207 BAHALDA OR-04-045-005-001/800
(BASINGI) 		2404045000NRG24170420230049311 18/04/2023 KOUSALYA PATRA 2404045WL002185 KOUSALYA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602311 KOUSHALYA PATRA ODISHA GRAMYA BANK(607060)
208 BAHALDA OR-04-045-005-001/802
(BASINGI) 		2404045000NRG24170420230049313 18/04/2023 RAIMANI SARDAR 2404045WL002185 RAIMANI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398602428 RAIMANI SARDAR. W/O-UDAY ODISHA GRAMYA BANK(607060)
209 BAHALDA OR-04-045-005-001/802
(BASINGI) 		2404045000NRG24170420230049312 18/04/2023 SURENDRA SARDAR 2404045WL002185 SURENDRA SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602355 SURENDRA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAHALDA OR-04-045-005-001/803
(BASINGI) 		2404045000NRG24170420230049315 18/04/2023 BASI SARDAR 2404045WL002185 BASI SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602305 BASI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 BAHALDA OR-04-045-005-001/88
(BASINGI) 		2404045000NRG24150420230033532 18/04/2023 DHIREN BARIK 2404045WL001478 DHIREN BARIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602254 DHIREN BARIK ODISHA GRAMYA BANK(607060)
212 BAHALDA OR-04-045-005-001/90
(BASINGI) 		2404045000NRG24150420230033534 18/04/2023 DHARANIDHARA BEHERA 2404045WL001478 DHARANIDHARA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602297 DNHARANI BEHERA ODISHA GRAMYA BANK(607060)
213 BAHALDA OR-04-045-005-002/1146
(BASINGI) 		2404045000NRG24150420230033558 18/04/2023 JOGESWAR TAMUDIA 2404045WL001480 JOGESWAR TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602293 JOGESHWAR TAMUDIA ODISHA GRAMYA BANK(607060)
214 BAHALDA OR-04-045-005-002/1146
(BASINGI) 		2404045000NRG24150420230033559 18/04/2023 PANCHAMI TAMUDIA 2404045WL001480 PANCHAMI TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602406 PANCHAMI TAMUDIA ODISHA GRAMYA BANK(607060)
215 BAHALDA OR-04-045-005-002/1147-A
(BASINGI) 		2404045000NRG24170420230049316 18/04/2023 RAJENDRA TAMUDIA 2404045WL002185 RAJENDRA TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602376 RAJENDRA TAMUDIA ODISHA GRAMYA BANK(607060)
216 BAHALDA OR-04-045-005-002/1148
(BASINGI) 		2404045000NRG24150420230033560 18/04/2023 SITA TAMUDIA 2404045WL001480 SITA TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602441 SITA TAMUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
217 BAHALDA OR-04-045-005-002/1150
(BASINGI) 		2404045000NRG24170420230049317 18/04/2023 RAI SARDAR 2404045WL002185 RAI SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602454 RAI SARDHAR ODISHA GRAMYA BANK(607060)
218 BAHALDA OR-04-045-005-002/1151
(BASINGI) 		2404045000NRG24170420230049318 18/04/2023 BASI SARDAR 2404045WL002185 BASI SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602312 BASI SARDAR ODISHA GRAMYA BANK(607060)
219 BAHALDA OR-04-045-005-002/1160
(BASINGI) 		2404045000NRG24150420230033562 18/04/2023 CHANDINI TAMUDIA 2404045WL001480 CHANDINI TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602260 CHANDINI TAMUDIA ODISHA GRAMYA BANK(607060)
220 BAHALDA OR-04-045-005-002/1164
(BASINGI) 		2404045000NRG24170420230049319 18/04/2023 NARU SARDAR 2404045WL002185 NARU SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602384 NARU SARDHAR ODISHA GRAMYA BANK(607060)
221 BAHALDA OR-04-045-005-002/1165
(BASINGI) 		2404045000NRG24170420230049320 18/04/2023 RAIMANI SARDAR 2404045WL002185 RAIMANI SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602413 RAIMANI SARDHAR ODISHA GRAMYA BANK(607060)
222 BAHALDA OR-04-045-005-002/1166
(BASINGI) 		2404045000NRG24150420230033563 18/04/2023 GURUBA TAMUDIA 2404045WL001480 GURUBA TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602354 GURUBA TAMUDIA ODISHA GRAMYA BANK(607060)
223 BAHALDA OR-04-045-005-002/1168
(BASINGI) 		2404045000NRG24150420230033564 18/04/2023 GURU PRASAD TAMUDIA 2404045WL001480 GURU PRASAD TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602306 GURUPRASAD TAMUDIA ODISHA GRAMYA BANK(607060)
224 BAHALDA OR-04-045-005-002/1170
(BASINGI) 		2404045000NRG24170420230049321 18/04/2023 KANDRA SARDAR 2404045WL002185 KANDRA SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602307 KANDRA SARDAR ODISHA GRAMYA BANK(607060)
225 BAHALDA OR-04-045-005-002/1171
(BASINGI) 		2404045000NRG24150420230033565 18/04/2023 KANA SARDAR 2404045WL001480 KANA SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602295 KONA SARDHAR ODISHA GRAMYA BANK(607060)
226 BAHALDA OR-04-045-005-002/1173
(BASINGI) 		2404045000NRG24150420230033567 18/04/2023 BASANTI TAMUDIA 2404045WL001480 BASANTI TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602412 BASANTI TAMUDIA ODISHA GRAMYA BANK(607060)
227 BAHALDA OR-04-045-005-002/1173
(BASINGI) 		2404045000NRG24150420230033566 18/04/2023 MANABODH TAMUDIA 2404045WL001480 MANABODH TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602294 MANABODH TAMUDIA ODISHA GRAMYA BANK(607060)
228 BAHALDA OR-04-045-005-002/1181
(BASINGI) 		2404045000NRG24170420230049323 18/04/2023 SAROJINI PATRA 2404045WL002185 SAROJINI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602349 SAROJINI PATRA ODISHA GRAMYA BANK(607060)
229 BAHALDA OR-04-045-005-002/1181
(BASINGI) 		2404045000NRG24170420230049322 18/04/2023 SHIBA CHARAN PATRA 2404045WL002185 SHIBA CHARAN PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602308 SHIBACHARAN PATRA ODISHA GRAMYA BANK(607060)
230 BAHALDA OR-04-045-005-002/28051
(BASINGI) 		2404045000NRG24150420230033568 18/04/2023 LATA TAMUDIA 2404045WL001480 LATA TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602350 LATA TAMUDIA BANK OF INDIA(508505)
231 BAHALDA OR-04-045-005-002/28065
(BASINGI) 		2404045000NRG24150420230033570 18/04/2023 BIDI TAMUDIA 2404045WL001480 BIDI TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602450 BIDI TAMUDIA BANK OF INDIA(508505)
232 BAHALDA OR-04-045-005-002/28065
(BASINGI) 		2404045000NRG24150420230033569 18/04/2023 NITYANANDA TAMUDIA 2404045WL001480 NITYANANDA TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602378 NITYANANDA TAMUDIA ODISHA GRAMYA BANK(607060)
233 BAHALDA OR-04-045-005-002/28141
(BASINGI) 		2404045000NRG24150420230033572 18/04/2023 KUMUDINI TAMUDIA 2404045WL001480 KUMUDINI TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602443 KUMUDINI TAMUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
234 BAHALDA OR-04-045-005-002/28143
(BASINGI) 		2404045000NRG24150420230033573 18/04/2023 ANOJ KUMAR TAMUDIA 2404045WL001480 ANOJ KUMAR TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602373 ANOJ KUMAR TAMUDIA S/O-GURUBA TAMUDIA ODISHA GRAMYA BANK(607060)
235 BAHALDA OR-04-045-005-002/28145
(BASINGI) 		2404045000NRG24150420230033574 18/04/2023 NARAYAN TAMUDIA 2404045WL001480 NARAYAN TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602377 NARAYAN TAMUDIA ODISHA GRAMYA BANK(607060)
236 BAHALDA OR-04-045-005-002/28146
(BASINGI) 		2404045000NRG24150420230033576 18/04/2023 JAIFULA TAMUDIA 2404045WL001480 JAIFULA TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602374 JAIPHULA TAMUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAHALDA OR-04-045-005-002/28146
(BASINGI) 		2404045000NRG24150420230033575 18/04/2023 SANKAR TAMUDIA 2404045WL001480 SANKAR TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602324 SHANKAR TAMUDIA ODISHA GRAMYA BANK(607060)
238 BAHALDA OR-04-045-005-002/28148
(BASINGI) 		2404045000NRG24150420230033577 18/04/2023 SUKANTI TAMUDIA 2404045WL001480 SUKANTI TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602375 SHUKAMATI TAMUDIA ODISHA GRAMYA BANK(607060)
239 BAHALDA OR-04-045-005-003/113
(BASINGI) 		2404045000NRG24150420230033535 18/04/2023 BIGHNESWAR SAHU 2404045WL001478 BIGHNESWAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602320 BIGHENSWAR SAHU ODISHA GRAMYA BANK(607060)
240 BAHALDA OR-04-045-005-003/114
(BASINGI) 		2404045000NRG24180420230051774 18/04/2023 KANAKA LATA SAHU 2404045WL002273 KANAKA LATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602256 JANAKI LATA SAHU ODISHA GRAMYA BANK(607060)
241 BAHALDA OR-04-045-005-003/115
(BASINGI) 		2404045000NRG24180420230051776 18/04/2023 MINA MOHANTA 2404045WL002273 MINA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602353 MINA MOHANTA ODISHA GRAMYA BANK(607060)
242 BAHALDA OR-04-045-005-003/115
(BASINGI) 		2404045000NRG24180420230051775 18/04/2023 MOTILAL MOHANTA 2404045WL002273 MOTILAL MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602327 MOTILAL MOHANTA ODISHA GRAMYA BANK(607060)
243 BAHALDA OR-04-045-005-003/120
(BASINGI) 		2404045000NRG24180420230051777 18/04/2023 KALABATI MOHANTA 2404045WL002273 KALABATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602318 KALABATI MOHANTA ODISHA GRAMYA BANK(607060)
244 BAHALDA OR-04-045-005-003/121
(BASINGI) 		2404045000NRG24180420230051778 18/04/2023 PUNI MAHANTA 2404045WL002273 PUNI MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602398 PUNI MAHANTA ODISHA GRAMYA BANK(607060)
245 BAHALDA OR-04-045-005-003/124
(BASINGI) 		2404045000NRG24180420230051779 18/04/2023 DUBARAJ MOHANTA 2404045WL002273 DUBARAJ MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602326 DUBRAJ MOHANTA ODISHA GRAMYA BANK(607060)
246 BAHALDA OR-04-045-005-003/124
(BASINGI) 		2404045000NRG24180420230051780 18/04/2023 PHULAMANI MOHANTA 2404045WL002273 PHULAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602434 PHULAMANI MOHANTA. W/O-DUBRAJ ODISHA GRAMYA BANK(607060)
247 BAHALDA OR-04-045-005-003/130
(BASINGI) 		2404045000NRG24180420230051781 18/04/2023 SUMITRA MOHANTA 2404045WL002273 SUMITRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602420 SUMITRA MAHANTA ODISHA GRAMYA BANK(607060)
248 BAHALDA OR-04-045-005-003/135
(BASINGI) 		2404045000NRG24150420230033536 18/04/2023 BIBHISAN SAHU 2404045WL001478 BIBHISAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602328 BIBHISHAN SAHU ODISHA GRAMYA BANK(607060)
249 BAHALDA OR-04-045-005-003/135
(BASINGI) 		2404045000NRG24150420230033537 18/04/2023 JOSHODA SAHU 2404045WL001478 JOSHODA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602433 JASODAMANI SAHU ODISHA GRAMYA BANK(607060)
250 BAHALDA OR-04-045-005-003/28119
(BASINGI) 		2404045000NRG24180420230051786 18/04/2023 LABANYA BATI SAHU 2404045WL002273 LABANYA BATI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602423 LABANYABATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
251 BAHALDA OR-04-045-005-003/28119
(BASINGI) 		2404045000NRG24180420230051785 18/04/2023 SATRUGHAN SAHU 2404045WL002273 SATRUGHAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602395 SHATRUGHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
252 BAHALDA OR-04-045-005-003/28134
(BASINGI) 		2404045000NRG24170420230049327 18/04/2023 ANKITA SAHU 2404045WL002185 ANKITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602367 ANKITA SAHU ODISHA GRAMYA BANK(607060)
253 BAHALDA OR-04-045-005-003/28134
(BASINGI) 		2404045000NRG24170420230049326 18/04/2023 BRAMANANDA SAHU 2404045WL002185 BRAMANANDA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602283 BRAMHANANDA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
254 BAHALDA OR-04-045-005-003/28236
(BASINGI) 		2404045000NRG24180420230051788 18/04/2023 JASADA MOHANTA 2404045WL002273 JASADA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602458 JASADA MOHANTA BANK OF INDIA(508505)
255 BAHALDA OR-04-045-005-004/1015
(BASINGI) 		2404045000NRG24170420230049272 18/04/2023 BUDHAN MURMU 2404045WL002184 BUDHAN MURMU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602284 BUDHAN MURMU ODISHA GRAMYA BANK(607060)
256 BAHALDA OR-04-045-005-004/1043
(BASINGI) 		2404045000NRG24170420230049274 18/04/2023 NARENDRA MOHAN SOREN 2404045WL002184 NARENDRA MOHAN SOREN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602337 NARENDRA MOHAN SOREN ODISHA GRAMYA BANK(607060)
257 BAHALDA OR-04-045-005-004/1079
(BASINGI) 		2404045000NRG24170420230049275 18/04/2023 DHANU MARNDI 2404045WL002184 DHANU MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602336 MR DHANU MARNDI STATE BANK OF INDIA(508548)
258 BAHALDA OR-04-045-005-004/28100
(BASINGI) 		2404045000NRG24170420230049281 18/04/2023 RABINDRA NATH MURMU 2404045WL002184 RABINDRA NATH MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602394 RABINDRA NATH MURMU BANK OF INDIA(508505)
259 BAHALDA OR-04-045-005-004/28174
(BASINGI) 		2404045000NRG24170420230049283 18/04/2023 PIRTHI MURMU 2404045WL002184 PIRTHI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602457 PIRTHI MURMU ODISHA GRAMYA BANK(607060)
260 BAHALDA OR-04-045-005-004/28176
(BASINGI) 		2404045000NRG24170420230049284 18/04/2023 DANAGI MURMU 2404045WL002184 DANAGI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602444 DANGI MURMU BANK OF INDIA(508505)
261 BAHALDA OR-04-045-005-004/28176
(BASINGI) 		2404045000NRG24170420230049285 18/04/2023 KALIAN MURMU 2404045WL002184 KALIAN MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602451 KALIAN MURMU UNION BANK OF INDIA(508500)
262 BAHALDA OR-04-045-005-004/28177
(BASINGI) 		2404045000NRG24170420230049286 18/04/2023 SUBARNA MURMU 2404045WL002184 SUBARNA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602455 SUBARNA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
263 BAHALDA OR-04-045-005-004/819-A
(BASINGI) 		2404045000NRG24170420230049288 18/04/2023 MAINA MURMU 2404045WL002184 MAINA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602440 MAINA MURMU ODISHA GRAMYA BANK(607060)
264 BAHALDA OR-04-045-005-004/876
(BASINGI) 		2404045000NRG24170420230049289 18/04/2023 SALMA BESHRA 2404045WL002184 SALMA BESHRA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602403 SALMA BESHRA ODISHA GRAMYA BANK(607060)
265 BAHALDA OR-04-045-005-004/884-A
(BASINGI) 		2404045000NRG24170420230049290 18/04/2023 HINDU SOREN 2404045WL002184 HINDU SOREN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602298 HINDU SOREN ODISHA GRAMYA BANK(607060)
266 BAHALDA OR-04-045-005-004/949
(BASINGI) 		2404045000NRG24170420230049291 18/04/2023 PAYA MURMU 2404045WL002184 PAYA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398602459 PAYA MURMU BANK OF INDIA(508505)
267 BAHALDA OR-04-045-005-004/993
(BASINGI) 		2404045000NRG24170420230049293 18/04/2023 SELHAI BESHRA 2404045WL002184 SELHAI BESHRA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398602382 SALHAI BESHRA ODISHA GRAMYA BANK(607060)
SubTotal 367113 367113
Total 439635 439635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045005_180423APB_FTO_28599 AXIS BANK UTIB0001322 RAIRANGPUR 1659
2 BAHALDA OR2404045005_180423APB_FTO_28599 Bank of India BKID0005503 RAIRANGPUR 3318
3 BAHALDA OR2404045005_180423APB_FTO_28599 Bank of India BKID0005504 BAHALDA 31521
4 BAHALDA OR2404045005_180423APB_FTO_28599 State Bank of India SBIN0012050 BAHALADA 29388
5 BAHALDA OR2404045005_180423APB_FTO_28599 State Bank of India SBIN0012050 Bahalda 4977
6 BAHALDA OR2404045005_180423APB_FTO_28599 Union Bank of India UBIN0576395 RAIRANGPUR 1659
7 BAHALDA OR2404045005_180423APB_FTO_28599 Odisha Gramya Bank IOBA0ROGB01 BASINGI 365454
8 BAHALDA OR2404045005_180423APB_FTO_28599 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 1659

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