Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:02:33 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045010_010523APB_FTO_66110
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-04-045-010-001/28011
(JHARADIHI) 		2404045010NRG24300420230184368 01/05/2023 SARAT BEHERA 2404045010WL008293 SARAT BEHERA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491863045 SHARAT KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAHALDA OR-04-045-010-001/28070-A
(JHARADIHI) 		2404045010NRG24300420230184370 01/05/2023 RADHIKA MUNDA 2404045010WL008293 RADHIKA MUNDA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491863089 RADHIKA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAHALDA OR-04-045-010-004/28470-B
(JHARADIHI) 		2404045000NRG24300420230181683 01/05/2023 kabita behera 2404045WL008173 kabita behera 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491863092 PARBATI MUNDA ODISHA GRAMYA BANK(607060)
4 BAHALDA OR-04-045-010-004/28470-B
(JHARADIHI) 		2404045000NRG24300420230181682 01/05/2023 kabita behera 2404045WL008173 kabita behera 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491863091 PARBATI MUNDA ODISHA GRAMYA BANK(607060)
5 BAHALDA OR-04-045-010-004/29354-B
(JHARADIHI) 		2404045000NRG24300420230181687 01/05/2023 sushanti barik 2404045WL008173 sushanti barik 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491863067 KAUSHALYA BARIK ODISHA GRAMYA BANK(607060)
6 BAHALDA OR-04-045-010-004/29354-B
(JHARADIHI) 		2404045000NRG24300420230181686 01/05/2023 sushanti barik 2404045WL008173 sushanti barik 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491863066 KAUSHALYA BARIK ODISHA GRAMYA BANK(607060)
7 BAHALDA OR-04-045-010-004/29576
(JHARADIHI) 		2404045000NRG24300420230181691 01/05/2023 SEETA BEHARA 2404045WL008173 SEETA BEHARA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491863088 SEETA BEHERA ODISHA GRAMYA BANK(607060)
8 BAHALDA OR-04-045-010-004/29576
(JHARADIHI) 		2404045000NRG24300420230181690 01/05/2023 SEETA BEHARA 2404045WL008173 SEETA BEHARA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491863087 SEETA BEHERA ODISHA GRAMYA BANK(607060)
9 BAHALDA OR-04-045-010-006/7852-A
(JHARADIHI) 		2404045010NRG24010520230185622 01/05/2023 HEMANTA KUMAR BARIK 2404045010WL008340 HEMANTA KUMAR BARIK 00048 BKID0005504 237 237 Processed 12/05/2023 1491863078 HEMANTA KU.BARIK ODISHA GRAMYA BANK(607060)
10 BAHALDA OR-04-045-010-008/281091
(JHARADIHI) 		2404045000NRG24270420230153919 01/05/2023 PADMABATI NAIK 2404045WL006869 PADMABATI NAIK 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491863090 PADMABATI NAIK ODISHA GRAMYA BANK(607060)
11 BAHALDA OR-04-045-010-008/8040
(JHARADIHI) 		2404045000NRG24270420230153953 01/05/2023 RANGABATI BARIK 2404045WL006870 RANGABATI BARIK 00048 BKID0005504 1422 1422 Processed 12/05/2023 1491863086 RANGABATI BANK OF INDIA(508505)
SubTotal 14457 14457
12 BAHALDA OR-04-045-010-004/281104
(JHARADIHI) 		2404045000NRG24300420230181681 01/05/2023 TALA SARDAR 2404045WL008173 TALA SARDAR 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1491863055 TALA SARDAR CANARA BANK(508532)
13 BAHALDA OR-04-045-010-004/281104
(JHARADIHI) 		2404045000NRG24300420230181680 01/05/2023 TALA SARDAR 2404045WL008173 TALA SARDAR 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1491863054 TALA SARDAR CANARA BANK(508532)
14 BAHALDA OR-04-045-010-006/28022
(JHARADIHI) 		2404045010NRG24010520230185612 01/05/2023 ASHISH KUMAR LAHIRI 2404045010WL008340 ASHISH KUMAR LAHIRI 00078 CNRB0001733 711 711 Processed 12/05/2023 1491863031 ASHISH KUMAR LAHIRI CANARA BANK(508532)
15 BAHALDA OR-04-045-010-008/22623
(JHARADIHI) 		2404045010NRG24300420230184380 01/05/2023 RABIN BEHERA 2404045010WL008293 RABIN BEHERA 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1491863017 RABIN BEHERA ODISHA GRAMYA BANK(607060)
16 BAHALDA OR-04-045-010-008/8044
(JHARADIHI) 		2404045000NRG24270420230153981 01/05/2023 LITUN BERA 2404045WL006872 LITUN BERA 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1491863085 LITUN BERA ODISHA GRAMYA BANK(607060)
17 BAHALDA OR-04-045-010-008/8081-B
(JHARADIHI) 		2404045000NRG24270420230153937 01/05/2023 PRANAB MISHRA 2404045WL006869 PRANAB MISHRA 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1491863070 PRANAB MISHRA CANARA BANK(508532)
SubTotal 7821 7821
18 BAHALDA OR-04-045-010-002/281037
(JHARADIHI) 		2404045010NRG24010520230185607 01/05/2023 ALOK CHANDRA MOHANTA 2404045010WL008340 ALOK CHANDRA MOHANTA 00415 SBIN0012050 711 711 Processed 12/05/2023 1491863074 ALOK CHANDRA MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
19 BAHALDA OR-04-045-010-008/26401
(JHARADIHI) 		2404045000NRG24270420230153911 01/05/2023 CHAKRADHAR NAYAK 2404045WL006869 CHAKRADHAR NAYAK 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491863046 CHAKRADHAR NAYAK ODISHA GRAMYA BANK(607060)
20 BAHALDA OR-04-045-010-008/281092
(JHARADIHI) 		2404045000NRG24270420230153920 01/05/2023 KASHINATH MOHANTA 2404045WL006869 KASHINATH MOHANTA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491863065 MR KASHINATH MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
21 BAHALDA OR-04-045-010-001/22910
(JHARADIHI) 		2404045010NRG24300420230184357 01/05/2023 RAMBAI MURMU 2404045010WL008293 RAMBAI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862958 RAMRAI MURMU ODISHA GRAMYA BANK(607060)
22 BAHALDA OR-04-045-010-001/26163
(JHARADIHI) 		2404045010NRG24300420230184358 01/05/2023 KHELARAM TUDU 2404045010WL008293 KHELARAM TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862986 KHELARAM TUDU ODISHA GRAMYA BANK(607060)
23 BAHALDA OR-04-045-010-001/26198
(JHARADIHI) 		2404045010NRG24300420230184359 01/05/2023 SURAI TUDU 2404045010WL008293 SURAI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862994 SURAI TUDU ODISHA GRAMYA BANK(607060)
24 BAHALDA OR-04-045-010-001/26343
(JHARADIHI) 		2404045010NRG24300420230184360 01/05/2023 RAJAT KU BEHERA 2404045010WL008293 RAJAT KU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862973 RAJAT KUMAR BEHERA ODISHA GRAMYA BANK(607060)
25 BAHALDA OR-04-045-010-001/26648
(JHARADIHI) 		2404045010NRG24300420230184361 01/05/2023 SK ZAKIR HUSSEN 2404045010WL008293 SK ZAKIR HUSSEN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862950 JAKIR HUSSAIN ODISHA GRAMYA BANK(607060)
26 BAHALDA OR-04-045-010-001/26652
(JHARADIHI) 		2404045010NRG24300420230184362 01/05/2023 MRS SANDHYA RANI BEHERA 2404045010WL008293 MRS SANDHYA RANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863051 SANDHYA RANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAHALDA OR-04-045-010-001/27009
(JHARADIHI) 		2404045010NRG24300420230184363 01/05/2023 SARAPA HEMBRAM 2404045010WL008293 SARAPA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863030 SARAPA HEMBRAM ODISHA GRAMYA BANK(607060)
28 BAHALDA OR-04-045-010-001/27457
(JHARADIHI) 		2404045010NRG24300420230184364 01/05/2023 ANJAN BEHERA 2404045010WL008293 ANJAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863084 ANJANA BEHERA CANARA BANK(508532)
29 BAHALDA OR-04-045-010-001/27458
(JHARADIHI) 		2404045010NRG24300420230184365 01/05/2023 RAKESH KU. BEHERA 2404045010WL008293 RAKESH KU. BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863033 RAKESH KUMAR BEHERA BANK OF INDIA(508505)
30 BAHALDA OR-04-045-010-001/27460
(JHARADIHI) 		2404045010NRG24300420230184366 01/05/2023 MAHADEB BEHERA 2404045010WL008293 MAHADEB BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862959 MAHADEB BEHERA ODISHA GRAMYA BANK(607060)
31 BAHALDA OR-04-045-010-001/27467
(JHARADIHI) 		2404045010NRG24300420230184367 01/05/2023 SUBRAT BEHERA 2404045010WL008293 SUBRAT BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863027 SUBRAT BEHERA BANK OF INDIA(508505)
32 BAHALDA OR-04-045-010-001/28014
(JHARADIHI) 		2404045010NRG24300420230184369 01/05/2023 NIYATI BEHERA 2404045010WL008293 NIYATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863020 NIYATI BEHERA & RAJAT KUMAR BEHERA ODISHA GRAMYA BANK(607060)
33 BAHALDA OR-04-045-010-001/280847
(JHARADIHI) 		2404045010NRG24300420230184371 01/05/2023 SATYABHAMA MAHAPARTA 2404045010WL008293 SATYABHAMA MAHAPARTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862999 SATYABHAMA MOHAPATRA ODISHA GRAMYA BANK(607060)
34 BAHALDA OR-04-045-010-001/280850
(JHARADIHI) 		2404045010NRG24300420230184372 01/05/2023 GOURANGA BARIK 2404045010WL008293 GOURANGA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863072 GAURANGA BARIK,S/O-SUSHANTA ODISHA GRAMYA BANK(607060)
35 BAHALDA OR-04-045-010-001/9250
(JHARADIHI) 		2404045010NRG24300420230184373 01/05/2023 BUDHU BESRA 2404045010WL008293 BUDHU BESRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862990 BUDHU BESRA ODISHA GRAMYA BANK(607060)
36 BAHALDA OR-04-045-010-001/9251
(JHARADIHI) 		2404045010NRG24300420230184374 01/05/2023 SAMAI MURMU 2404045010WL008293 SAMAI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862976 SAMAY MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAHALDA OR-04-045-010-001/9255
(JHARADIHI) 		2404045010NRG24300420230184375 01/05/2023 BAHADUR MURMU 2404045010WL008293 BAHADUR MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862955 BAHADUR MURMU ODISHA GRAMYA BANK(607060)
38 BAHALDA OR-04-045-010-001/9307-A
(JHARADIHI) 		2404045010NRG24300420230184377 01/05/2023 RAMO TUDU 2404045010WL008293 RAMO TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863042 RAMA TUDU ODISHA GRAMYA BANK(607060)
39 BAHALDA OR-04-045-010-001/9431
(JHARADIHI) 		2404045010NRG24300420230184378 01/05/2023 PADMINI BASA 2404045010WL008293 PADMINI BASA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862993 PADMINI BASA ODISHA GRAMYA BANK(607060)
40 BAHALDA OR-04-045-010-001/9433
(JHARADIHI) 		2404045010NRG24300420230184379 01/05/2023 MADO MURMU 2404045010WL008293 MADO MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862981 MADO MURMU ODISHA GRAMYA BANK(607060)
41 BAHALDA OR-04-045-010-002/8448-A
(JHARADIHI) 		2404045010NRG24010520230185608 01/05/2023 KANHU CH MOHANTA 2404045010WL008340 KANHU CH MOHANTA 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491862995 KANHU CHARAN MAHANTA ODISHA GRAMYA BANK(607060)
42 BAHALDA OR-04-045-010-004/29078
(JHARADIHI) 		2404045000NRG24300420230181685 01/05/2023 BIDYADHAR MOHANTA 2404045WL008173 BIDYADHAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863023 BIDYADHAR MOHANTA ODISHA GRAMYA BANK(607060)
43 BAHALDA OR-04-045-010-004/29078
(JHARADIHI) 		2404045000NRG24300420230181684 01/05/2023 BIDYADHAR MOHANTA 2404045WL008173 BIDYADHAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863022 BIDYADHAR MOHANTA ODISHA GRAMYA BANK(607060)
44 BAHALDA OR-04-045-010-004/29556
(JHARADIHI) 		2404045000NRG24300420230181689 01/05/2023 MRS PADMABATI BEHERA 2404045WL008173 MRS PADMABATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863053 PADMABATI BEHERA ODISHA GRAMYA BANK(607060)
45 BAHALDA OR-04-045-010-004/29556
(JHARADIHI) 		2404045000NRG24300420230181688 01/05/2023 MRS PADMABATI BEHERA 2404045WL008173 MRS PADMABATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863052 PADMABATI BEHERA ODISHA GRAMYA BANK(607060)
46 BAHALDA OR-04-045-010-004/29581
(JHARADIHI) 		2404045000NRG24300420230181693 01/05/2023 MRS SUSANTI BARIK 2404045WL008173 MRS SUSANTI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863061 SUSHANTI BARIK BANK OF INDIA(508505)
47 BAHALDA OR-04-045-010-004/29581
(JHARADIHI) 		2404045000NRG24300420230181692 01/05/2023 MRS SUSANTI BARIK 2404045WL008173 MRS SUSANTI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863060 SUSHANTI BARIK BANK OF INDIA(508505)
48 BAHALDA OR-04-045-010-004/8709-A
(JHARADIHI) 		2404045000NRG24300420230181695 01/05/2023 MANJULA MOHANTA 2404045WL008173 MANJULA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863059 MANJULA MOHANTA ODISHA GRAMYA BANK(607060)
49 BAHALDA OR-04-045-010-004/8709-A
(JHARADIHI) 		2404045000NRG24300420230181697 01/05/2023 MANJULA MOHANTA 2404045WL008173 MANJULA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863058 MANJULA MOHANTA ODISHA GRAMYA BANK(607060)
50 BAHALDA OR-04-045-010-004/8709-A
(JHARADIHI) 		2404045000NRG24300420230181696 01/05/2023 SUNARAM MOHANTA 2404045WL008173 SUNARAM MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862946 ISWAR CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
51 BAHALDA OR-04-045-010-004/8709-A
(JHARADIHI) 		2404045000NRG24300420230181694 01/05/2023 SUNARAM MOHANTA 2404045WL008173 SUNARAM MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862945 ISWAR CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
52 BAHALDA OR-04-045-010-004/8757
(JHARADIHI) 		2404045000NRG24300420230181699 01/05/2023 RUKMANI BEHERA 2404045WL008173 RUKMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862944 RUKMANI BEHERA ODISHA GRAMYA BANK(607060)
53 BAHALDA OR-04-045-010-004/8757
(JHARADIHI) 		2404045000NRG24300420230181698 01/05/2023 RUKMANI BEHERA 2404045WL008173 RUKMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862943 RUKMANI BEHERA ODISHA GRAMYA BANK(607060)
54 BAHALDA OR-04-045-010-006/22637
(JHARADIHI) 		2404045010NRG24010520230185609 01/05/2023 DUMNI MARNDI 2404045010WL008340 DUMNI MARNDI 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491862987 DUMANI MARNDI ODISHA GRAMYA BANK(607060)
55 BAHALDA OR-04-045-010-006/27885
(JHARADIHI) 		2404045010NRG24010520230185611 01/05/2023 NAYAN BARIK 2404045010WL008340 NAYAN BARIK 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491863015 NAYAN BARIK UNION BANK OF INDIA(508500)
56 BAHALDA OR-04-045-010-006/27885
(JHARADIHI) 		2404045010NRG24010520230185610 01/05/2023 SASHTI BARIK 2404045010WL008340 SASHTI BARIK 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491862948 SANJAY BARIK ODISHA GRAMYA BANK(607060)
57 BAHALDA OR-04-045-010-006/28023-A
(JHARADIHI) 		2404045010NRG24010520230185613 01/05/2023 BIKASH CH MOHANTA 2404045010WL008340 BIKASH CH MOHANTA 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491863076 BIKASH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
58 BAHALDA OR-04-045-010-006/280857
(JHARADIHI) 		2404045010NRG24010520230185614 01/05/2023 AMBI BARIK 2404045010WL008340 AMBI BARIK 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491862953 AMBI BARIK ODISHA GRAMYA BANK(607060)
59 BAHALDA OR-04-045-010-006/280857
(JHARADIHI) 		2404045010NRG24010520230185615 01/05/2023 KALABATI BARIK 2404045010WL008340 KALABATI BARIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491863083 KALABATI BARIK INDUSIND BANK(607189)
60 BAHALDA OR-04-045-010-006/280962
(JHARADIHI) 		2404045010NRG24010520230185617 01/05/2023 MRS SHITALA BARIK 2404045010WL008340 MRS SHITALA BARIK 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491863077 SHITALA BARIK ODISHA GRAMYA BANK(607060)
61 BAHALDA OR-04-045-010-006/280962
(JHARADIHI) 		2404045010NRG24010520230185616 01/05/2023 NAGEN BARIK 2404045010WL008340 NAGEN BARIK 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491862940 NAGEN BARIK ODISHA GRAMYA BANK(607060)
62 BAHALDA OR-04-045-010-006/7749
(JHARADIHI) 		2404045010NRG24010520230185618 01/05/2023 JITANDRA BINDHANI 2404045010WL008340 JITANDRA BINDHANI 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491863035 JITEN BINDHANI ODISHA GRAMYA BANK(607060)
63 BAHALDA OR-04-045-010-006/7749
(JHARADIHI) 		2404045010NRG24010520230185619 01/05/2023 SAMPHALA BINDHANI 2404045010WL008340 SAMPHALA BINDHANI 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491863075 SAMPHALA BINDHANI,W/O-JEETEN ODISHA GRAMYA BANK(607060)
64 BAHALDA OR-04-045-010-006/7764
(JHARADIHI) 		2404045010NRG24010520230185620 01/05/2023 JOSHADA BARIK 2404045010WL008340 JOSHADA BARIK 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491863014 JASHODA BARIK ODISHA GRAMYA BANK(607060)
65 BAHALDA OR-04-045-010-006/7798-B
(JHARADIHI) 		2404045010NRG24010520230185621 01/05/2023 BALIA MARNDI 2404045010WL008340 BALIA MARNDI 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491863000 BALIA MAJHI ODISHA GRAMYA BANK(607060)
66 BAHALDA OR-04-045-010-006/7854
(JHARADIHI) 		2404045010NRG24010520230185623 01/05/2023 DALAGOBIND BARIK 2404045010WL008340 DALAGOBIND BARIK 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491863012 DOLAGOBINDA BARIK CANARA BANK(508532)
67 BAHALDA OR-04-045-010-006/7876
(JHARADIHI) 		2404045010NRG24010520230185624 01/05/2023 GOURANGA BARIK 2404045010WL008340 GOURANGA BARIK 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491863013 MR GOURANGO BARIK STATE BANK OF INDIA(508548)
68 BAHALDA OR-04-045-010-006/7886-A
(JHARADIHI) 		2404045010NRG24010520230185625 01/05/2023 BHIM BARIK 2404045010WL008340 BHIM BARIK 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491862939 BHIM BARIK ODISHA GRAMYA BANK(607060)
69 BAHALDA OR-04-045-010-006/7886-A
(JHARADIHI) 		2404045010NRG24010520230185626 01/05/2023 SHYAMA BARIK 2404045010WL008340 SHYAMA BARIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491863036 SHYAMA BARIK ODISHA GRAMYA BANK(607060)
70 BAHALDA OR-04-045-010-008/22623
(JHARADIHI) 		2404045010NRG24300420230184381 01/05/2023 PRIYA BEHERA 2404045010WL008293 PRIYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863016 PRIYA BEHERA ODISHA GRAMYA BANK(607060)
71 BAHALDA OR-04-045-010-008/22625
(JHARADIHI) 		2404045000NRG24270420230153904 01/05/2023 JAYADRAT BERA 2404045WL006869 JAYADRAT BERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863044 JAYADRATH BERA ODISHA GRAMYA BANK(607060)
72 BAHALDA OR-04-045-010-008/22625
(JHARADIHI) 		2404045000NRG24270420230153905 01/05/2023 SANKARI BERA 2404045WL006869 SANKARI BERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862947 SANKRI BERA ODISHA GRAMYA BANK(607060)
73 BAHALDA OR-04-045-010-008/22879
(JHARADIHI) 		2404045010NRG24300420230184382 01/05/2023 RABI NAYAK 2404045010WL008293 RABI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863038 RABI NAYAK ODISHA GRAMYA BANK(607060)
74 BAHALDA OR-04-045-010-008/22879
(JHARADIHI) 		2404045010NRG24300420230184383 01/05/2023 SENDHU NAYAK 2404045010WL008293 SENDHU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863039 SINDHU NAYAK ODISHA GRAMYA BANK(607060)
75 BAHALDA OR-04-045-010-008/26398
(JHARADIHI) 		2404045000NRG24270420230153907 01/05/2023 BASANTI MUNDARI 2404045WL006869 BASANTI MUNDARI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863028 BASANTI MUNDARI ODISHA GRAMYA BANK(607060)
76 BAHALDA OR-04-045-010-008/26398
(JHARADIHI) 		2404045000NRG24270420230153906 01/05/2023 PRAMOD MUNDARI 2404045WL006869 PRAMOD MUNDARI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862956 MR PRAMOD KUMAR MUNDARI STATE BANK OF INDIA(508548)
77 BAHALDA OR-04-045-010-008/26399
(JHARADIHI) 		2404045000NRG24270420230153908 01/05/2023 DURYADHAN MUNDARI 2404045WL006869 DURYADHAN MUNDARI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863009 DURYODHAN MUNDARI ODISHA GRAMYA BANK(607060)
78 BAHALDA OR-04-045-010-008/26400
(JHARADIHI) 		2404045000NRG24270420230153909 01/05/2023 MONOJ MUNDARI 2404045WL006869 MONOJ MUNDARI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863008 MANOJ MUNDARI ODISHA GRAMYA BANK(607060)
79 BAHALDA OR-04-045-010-008/26401
(JHARADIHI) 		2404045000NRG24270420230153910 01/05/2023 RAJU NAYAK 2404045WL006869 RAJU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863004 RAJU NAYAK ODISHA GRAMYA BANK(607060)
80 BAHALDA OR-04-045-010-008/26407
(JHARADIHI) 		2404045010NRG24300420230184384 01/05/2023 MADAN MOHAKUD 2404045010WL008293 MADAN MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863032 MADAN MAHAKUD ODISHA GRAMYA BANK(607060)
81 BAHALDA OR-04-045-010-008/26408
(JHARADIHI) 		2404045000NRG24270420230153912 01/05/2023 BISWANATH NAYAK 2404045WL006869 BISWANATH NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863024 BISWANATH NAYAK ODISHA GRAMYA BANK(607060)
82 BAHALDA OR-04-045-010-008/26408
(JHARADIHI) 		2404045000NRG24270420230153913 01/05/2023 SUJATA NAYAK 2404045WL006869 SUJATA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491863040 SUJATA NAYAK BANK OF INDIA(508505)
83 BAHALDA OR-04-045-010-008/26411
(JHARADIHI) 		2404045000NRG24270420230153914 01/05/2023 SARBAN MOHAKUD 2404045WL006869 SARBAN MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863011 SHRABAN MOHAKUD ODISHA GRAMYA BANK(607060)
84 BAHALDA OR-04-045-010-008/26428
(JHARADIHI) 		2404045000NRG24270420230153807 01/05/2023 REBATI BEHERA 2404045WL006861 REBATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863006 REBATI BEHERA ODISHA GRAMYA BANK(607060)
85 BAHALDA OR-04-045-010-008/26428
(JHARADIHI) 		2404045000NRG24270420230153806 01/05/2023 SONTOSH BEHERA 2404045WL006861 SONTOSH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862967 SANTOSH BEHERA CANARA BANK(508532)
86 BAHALDA OR-04-045-010-008/26650
(JHARADIHI) 		2404045010NRG24300420230184386 01/05/2023 SARBE NAYAK 2404045010WL008293 SARBE NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863003 SARBE NAYAK ODISHA GRAMYA BANK(607060)
87 BAHALDA OR-04-045-010-008/26839-A
(JHARADIHI) 		2404045000NRG24270420230153808 01/05/2023 URMILA PATRA 2404045WL006861 URMILA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863071 URMILA PATRA ODISHA GRAMYA BANK(607060)
88 BAHALDA OR-04-045-010-008/27297
(JHARADIHI) 		2404045000NRG24270420230153915 01/05/2023 SADHABI DANGUA 2404045WL006869 SADHABI DANGUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863025 SADHABI DANGUA ODISHA GRAMYA BANK(607060)
89 BAHALDA OR-04-045-010-008/27788
(JHARADIHI) 		2404045000NRG24270420230153809 01/05/2023 RINA NAYAK 2404045WL006861 RINA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863073 RINA NAIK ODISHA GRAMYA BANK(607060)
90 BAHALDA OR-04-045-010-008/27795
(JHARADIHI) 		2404045000NRG24270420230153916 01/05/2023 PRABIR BEHERA 2404045WL006869 PRABIR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862978 PRABIR BEHERA ODISHA GRAMYA BANK(607060)
91 BAHALDA OR-04-045-010-008/28073
(JHARADIHI) 		2404045010NRG24300420230184387 01/05/2023 DHIREN PARAMANIK 2404045010WL008293 DHIREN PARAMANIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863062 DHIREN PARAMANIK ODISHA GRAMYA BANK(607060)
92 BAHALDA OR-04-045-010-008/280803
(JHARADIHI) 		2404045000NRG24270420230153918 01/05/2023 MOSO NAIK 2404045WL006869 MOSO NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863069 MASA NAIK ODISHA GRAMYA BANK(607060)
93 BAHALDA OR-04-045-010-008/280803
(JHARADIHI) 		2404045000NRG24270420230153917 01/05/2023 PUGUN NAIK 2404045WL006869 PUGUN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863068 PUMUN NAIK ODISHA GRAMYA BANK(607060)
94 BAHALDA OR-04-045-010-008/280892
(JHARADIHI) 		2404045010NRG24300420230184388 01/05/2023 PRATIMA MAHAKUD 2404045010WL008293 PRATIMA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863050 PRATIMA MAHAKUD INDUSIND BANK(607189)
95 BAHALDA OR-04-045-010-008/281071
(JHARADIHI) 		2404045000NRG24270420230153951 01/05/2023 MR BAIDHAR PALEI 2404045WL006870 MR BAIDHAR PALEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863049 BAIDHAR PALEI ODISHA GRAMYA BANK(607060)
96 BAHALDA OR-04-045-010-008/29417
(JHARADIHI) 		2404045000NRG24270420230153922 01/05/2023 NAPAL BARIK 2404045WL006869 NAPAL BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863047 NAPAL BARIK ODISHA GRAMYA BANK(607060)
97 BAHALDA OR-04-045-010-008/29420
(JHARADIHI) 		2404045000NRG24270420230153923 01/05/2023 DIPA MOHAKUD 2404045WL006869 DIPA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863048 DIPA MOHAKUD ODISHA GRAMYA BANK(607060)
98 BAHALDA OR-04-045-010-008/8023
(JHARADIHI) 		2404045000NRG24270420230153924 01/05/2023 ADITYA BEHERA 2404045WL006869 ADITYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862941 ADITYA BEHERA CANARA BANK(508532)
99 BAHALDA OR-04-045-010-008/8026
(JHARADIHI) 		2404045000NRG24270420230153925 01/05/2023 UKIL BEHERA 2404045WL006869 UKIL BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862985 UKIL BEHERA ODISHA GRAMYA BANK(607060)
100 BAHALDA OR-04-045-010-008/8034
(JHARADIHI) 		2404045000NRG24270420230153926 01/05/2023 GAJENDRA MUNDARI 2404045WL006869 GAJENDRA MUNDARI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862983 GAJENDRA MUNDARI ODISHA GRAMYA BANK(607060)
101 BAHALDA OR-04-045-010-008/8039
(JHARADIHI) 		2404045000NRG24270420230153928 01/05/2023 RUNI MISHRA 2404045WL006869 RUNI MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863064 RUNI MISHRA ODISHA GRAMYA BANK(607060)
102 BAHALDA OR-04-045-010-008/8039
(JHARADIHI) 		2404045000NRG24270420230153927 01/05/2023 SIKHA MISHRA 2404045WL006869 SIKHA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863007 SHIKHA MISHRA ODISHA GRAMYA BANK(607060)
103 BAHALDA OR-04-045-010-008/8040
(JHARADIHI) 		2404045000NRG24270420230153952 01/05/2023 EKALABYA BARIK 2404045WL006870 EKALABYA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862970 EKALABYA BARIK ODISHA GRAMYA BANK(607060)
104 BAHALDA OR-04-045-010-008/8044
(JHARADIHI) 		2404045000NRG24270420230153954 01/05/2023 INDRAJIT BERA 2404045WL006870 INDRAJIT BERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863081 INDRAJIT BERA ODISHA GRAMYA BANK(607060)
105 BAHALDA OR-04-045-010-008/8057
(JHARADIHI) 		2404045000NRG24270420230153929 01/05/2023 HARIHARA BARIK 2404045WL006869 HARIHARA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862975 HARIHAR BARIK ODISHA GRAMYA BANK(607060)
106 BAHALDA OR-04-045-010-008/8060
(JHARADIHI) 		2404045000NRG24270420230153931 01/05/2023 GITA NAYAK 2404045WL006869 GITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863005 GITA NAYAK ODISHA GRAMYA BANK(607060)
107 BAHALDA OR-04-045-010-008/8060
(JHARADIHI) 		2404045000NRG24270420230153930 01/05/2023 SURYA NAYAK 2404045WL006869 SURYA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862965 SURJI NAYAK ODISHA GRAMYA BANK(607060)
108 BAHALDA OR-04-045-010-008/8061
(JHARADIHI) 		2404045000NRG24270420230153983 01/05/2023 KHIROD CHANDRA BEHERA 2404045WL006872 KHIROD CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862968 KHIROD BEHERA ODISHA GRAMYA BANK(607060)
109 BAHALDA OR-04-045-010-008/8061
(JHARADIHI) 		2404045000NRG24270420230153984 01/05/2023 PRAVASINI BEHERA 2404045WL006872 PRAVASINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863080 PRABHASINI BEHERA ODISHA GRAMYA BANK(607060)
110 BAHALDA OR-04-045-010-008/8066
(JHARADIHI) 		2404045000NRG24270420230153932 01/05/2023 BINAYAK PAL 2404045WL006869 BINAYAK PAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862952 BINAYAK PAL ODISHA GRAMYA BANK(607060)
111 BAHALDA OR-04-045-010-008/8066
(JHARADIHI) 		2404045000NRG24270420230153933 01/05/2023 MRS HEMANTI PAL 2404045WL006869 MRS HEMANTI PAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863082 HEMANTI PAL ODISHA GRAMYA BANK(607060)
112 BAHALDA OR-04-045-010-008/8070
(JHARADIHI) 		2404045000NRG24270420230153934 01/05/2023 KRUSHNA BEHERA 2404045WL006869 KRUSHNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862992 KRUSHNA BEHERA ODISHA GRAMYA BANK(607060)
113 BAHALDA OR-04-045-010-008/8070
(JHARADIHI) 		2404045000NRG24270420230153935 01/05/2023 SOMBARI BEHERA 2404045WL006869 SOMBARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863043 SOMABARI BEHERA ODISHA GRAMYA BANK(607060)
114 BAHALDA OR-04-045-010-008/8071-A
(JHARADIHI) 		2404045000NRG24270420230153860 01/05/2023 SURU PATRA 2404045WL006866 SURU PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862996 SURU PATRA PUNJAB NATIONAL BANK(508568)
115 BAHALDA OR-04-045-010-008/8080
(JHARADIHI) 		2404045000NRG24270420230153936 01/05/2023 DALO GOBINDA NAYAK 2404045WL006869 DALO GOBINDA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862960 DOLOGOBINDA NAYAK ODISHA GRAMYA BANK(607060)
116 BAHALDA OR-04-045-010-008/8147
(JHARADIHI) 		2404045000NRG24270420230153938 01/05/2023 RUPA BARIK 2404045WL006869 RUPA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863026 RUPA BARIK ODISHA GRAMYA BANK(607060)
117 BAHALDA OR-04-045-010-008/8162
(JHARADIHI) 		2404045010NRG24300420230184389 01/05/2023 JITU MAHAKUD 2404045010WL008293 JITU MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862962 JITU MAHAKUD ODISHA GRAMYA BANK(607060)
118 BAHALDA OR-04-045-010-008/8162
(JHARADIHI) 		2404045010NRG24300420230184390 01/05/2023 SULOCHANA MAHAKUD 2404045010WL008293 SULOCHANA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863041 SULOCHANA MOHAKUD ODISHA GRAMYA BANK(607060)
119 BAHALDA OR-04-045-010-008/8184
(JHARADIHI) 		2404045010NRG24300420230184391 01/05/2023 SYIKAT PALEI 2404045010WL008293 SYIKAT PALEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862972 SANKET PALEI ODISHA GRAMYA BANK(607060)
120 BAHALDA OR-04-045-010-008/8193
(JHARADIHI) 		2404045000NRG24270420230153939 01/05/2023 SITA RAM BINDHANI 2404045WL006869 SITA RAM BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862971 SITARAM BINDHANI ODISHA GRAMYA BANK(607060)
121 BAHALDA OR-04-045-010-008/8196-A
(JHARADIHI) 		2404045000NRG24270420230153940 01/05/2023 MANOJ SARDAR 2404045WL006869 MANOJ SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863056 MANOJ SARDAR ODISHA GRAMYA BANK(607060)
122 BAHALDA OR-04-045-010-008/8200
(JHARADIHI) 		2404045000NRG24270420230153942 01/05/2023 GURUBARI MAHAKUD 2404045WL006869 GURUBARI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862998 GURUBARI MOHAKUD ODISHA GRAMYA BANK(607060)
123 BAHALDA OR-04-045-010-008/8200
(JHARADIHI) 		2404045000NRG24270420230153941 01/05/2023 KEERTI MOHAKUD 2404045WL006869 KEERTI MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862980 KIRTI MAHAKUD ODISHA GRAMYA BANK(607060)
124 BAHALDA OR-04-045-010-008/8202
(JHARADIHI) 		2404045010NRG24300420230184393 01/05/2023 BATI NAYAK 2404045010WL008293 BATI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862961 BATI NAYAK ODISHA GRAMYA BANK(607060)
125 BAHALDA OR-04-045-010-008/8202
(JHARADIHI) 		2404045010NRG24300420230184392 01/05/2023 GOKULA NAYAK 2404045010WL008293 GOKULA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862957 GOKUL NAYAK ODISHA GRAMYA BANK(607060)
126 BAHALDA OR-04-045-010-008/8204
(JHARADIHI) 		2404045000NRG24270420230153943 01/05/2023 DUAREE PATRA 2404045WL006869 DUAREE PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862984 DUBARI PATRA ODISHA GRAMYA BANK(607060)
127 BAHALDA OR-04-045-010-008/8207-A
(JHARADIHI) 		2404045000NRG24270420230153944 01/05/2023 GOUTAM PATRA 2404045WL006869 GOUTAM PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863063 GOUTAM PATRA ODISHA GRAMYA BANK(607060)
128 BAHALDA OR-04-045-010-008/8209
(JHARADIHI) 		2404045000NRG24270420230153861 01/05/2023 Padmalochan Sardar 2404045WL006866 Padmalochan Sardar 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863057 PADMALOCHAN SARDAR ODISHA GRAMYA BANK(607060)
129 BAHALDA OR-04-045-010-008/8212
(JHARADIHI) 		2404045000NRG24270420230153945 01/05/2023 SUBARNA MAHAKUD 2404045WL006869 SUBARNA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862942 SUBARNA MOHAKUD ODISHA GRAMYA BANK(607060)
130 BAHALDA OR-04-045-010-008/8225
(JHARADIHI) 		2404045000NRG24270420230153946 01/05/2023 SANI NAIK 2404045WL006869 SANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862964 SANI NAYAK ODISHA GRAMYA BANK(607060)
131 BAHALDA OR-04-045-010-008/8229
(JHARADIHI) 		2404045010NRG24300420230184394 01/05/2023 SUMATI MAHAKUD 2404045010WL008293 SUMATI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862989 SUMATI MAHAKUD ODISHA GRAMYA BANK(607060)
132 BAHALDA OR-04-045-010-008/8241
(JHARADIHI) 		2404045000NRG24270420230153863 01/05/2023 CHHABI PALEI 2404045WL006866 CHHABI PALEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862991 CHHABI PALEI ODISHA GRAMYA BANK(607060)
133 BAHALDA OR-04-045-010-008/8241
(JHARADIHI) 		2404045000NRG24270420230153862 01/05/2023 MANOJ PALEI 2404045WL006866 MANOJ PALEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862979 MANORANAN PALEI ODISHA GRAMYA BANK(607060)
134 BAHALDA OR-04-045-010-008/8243
(JHARADIHI) 		2404045010NRG24300420230184395 01/05/2023 BICHHA PALEI 2404045010WL008293 BICHHA PALEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862963 BICHHA PALEI ODISHA GRAMYA BANK(607060)
135 BAHALDA OR-04-045-010-008/8243
(JHARADIHI) 		2404045010NRG24300420230184396 01/05/2023 BINATA PALEI 2404045010WL008293 BINATA PALEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863034 BINATA PALEI ODISHA GRAMYA BANK(607060)
136 BAHALDA OR-04-045-010-008/8270
(JHARADIHI) 		2404045000NRG24270420230153947 01/05/2023 PRABHAKARA BEHERA 2404045WL006869 PRABHAKARA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862949 PRABHAKAR BERA BANK OF INDIA(508505)
137 BAHALDA OR-04-045-010-008/8283
(JHARADIHI) 		2404045010NRG24300420230184397 01/05/2023 PARBATI MAHAKUD 2404045010WL008293 PARBATI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863079 PARWATI MAHAKUD ODISHA GRAMYA BANK(607060)
138 BAHALDA OR-04-045-010-008/8285
(JHARADIHI) 		2404045010NRG24300420230184399 01/05/2023 ANAMI NAYAK 2404045010WL008293 ANAMI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863002 ANAMI NAYAK ODISHA GRAMYA BANK(607060)
139 BAHALDA OR-04-045-010-008/8285
(JHARADIHI) 		2404045010NRG24300420230184398 01/05/2023 SURATHA NAYAK 2404045010WL008293 SURATHA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862966 SURATHA NAYAK ODISHA GRAMYA BANK(607060)
140 BAHALDA OR-04-045-010-008/8316
(JHARADIHI) 		2404045010NRG24300420230184400 01/05/2023 SRIMOTI MOHAKUD 2404045010WL008293 SRIMOTI MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863019 SHRIMATI MAHAKUD ODISHA GRAMYA BANK(607060)
141 BAHALDA OR-04-045-010-008/8320
(JHARADIHI) 		2404045000NRG24270420230153864 01/05/2023 DILLIP DAS 2404045WL006866 DILLIP DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862969 DILLIP DAS ODISHA GRAMYA BANK(607060)
142 BAHALDA OR-04-045-010-008/8325
(JHARADIHI) 		2404045000NRG24270420230153827 01/05/2023 RAGHU BEHERA 2404045WL006863 RAGHU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862974 RAGHUNATH BEHERA ODISHA GRAMYA BANK(607060)
143 BAHALDA OR-04-045-010-008/8325
(JHARADIHI) 		2404045000NRG24270420230153828 01/05/2023 SARASWATII BEHERA 2404045WL006863 SARASWATII BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862954 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
144 BAHALDA OR-04-045-010-008/8328
(JHARADIHI) 		2404045010NRG24300420230184402 01/05/2023 MANJULATA BEHERA 2404045010WL008293 MANJULATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863037 MANJU BEHERA ODISHA GRAMYA BANK(607060)
145 BAHALDA OR-04-045-010-008/8328
(JHARADIHI) 		2404045010NRG24300420230184401 01/05/2023 SAROJ BEHERA 2404045010WL008293 SAROJ BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862988 SARAJ BEHERA ODISHA GRAMYA BANK(607060)
146 BAHALDA OR-04-045-010-008/8337
(JHARADIHI) 		2404045000NRG24270420230153948 01/05/2023 DAKTAR NAIK 2404045WL006869 DAKTAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863010 DAKTAR NAYAK ODISHA GRAMYA BANK(607060)
147 BAHALDA OR-04-045-010-008/8337
(JHARADIHI) 		2404045000NRG24270420230153949 01/05/2023 KUNTI NAIK 2404045WL006869 KUNTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863021 KUNT NAYAK ODISHA GRAMYA BANK(607060)
148 BAHALDA OR-04-045-010-008/8342
(JHARADIHI) 		2404045000NRG24270420230153950 01/05/2023 TENGI NAIK 2404045WL006869 TENGI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863018 TINGI NAIK ODISHA GRAMYA BANK(607060)
149 BAHALDA OR-04-045-010-008/8344
(JHARADIHI) 		2404045000NRG24270420230153829 01/05/2023 GUNAMANI SARDAR 2404045WL006863 GUNAMANI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863001 GANAMANI MUNDA ODISHA GRAMYA BANK(607060)
150 BAHALDA OR-04-045-010-008/8345
(JHARADIHI) 		2404045010NRG24300420230184403 01/05/2023 GOURA SANKAR BEHERA 2404045010WL008293 GOURA SANKAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862977 GOURA BEHERA ODISHA GRAMYA BANK(607060)
151 BAHALDA OR-04-045-010-008/8348-A
(JHARADIHI) 		2404045010NRG24300420230184404 01/05/2023 MR RANJIT MUNDARI 2404045010WL008293 MR RANJIT MUNDARI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862997 RANJIT MUNDARI ODISHA GRAMYA BANK(607060)
152 BAHALDA OR-04-045-010-008/8349
(JHARADIHI) 		2404045010NRG24300420230184406 01/05/2023 JYOTSNA MAHAKUD 2404045010WL008293 JYOTSNA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491863029 JYOSNARANI MAHAKUD ODISHA GRAMYA BANK(607060)
153 BAHALDA OR-04-045-010-008/8349
(JHARADIHI) 		2404045010NRG24300420230184405 01/05/2023 LALBABU MAHAKUD 2404045010WL008293 LALBABU MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862982 LALBABU MOHAKUD ODISHA GRAMYA BANK(607060)
154 BAHALDA OR-04-045-010-008/8359
(JHARADIHI) 		2404045010NRG24300420230184407 01/05/2023 SIBANATH PATRA 2404045010WL008293 SIBANATH PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491862951 SHIBNATH PATRA ODISHA GRAMYA BANK(607060)
SubTotal 177750 177750
Total 203583 203583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045010_010523APB_FTO_66110 Bank of India BKID0005504 BAHALDA 14457
2 BAHALDA OR2404045010_010523APB_FTO_66110 Canara Bank CNRB0001733 GIDIGHATTY 7821
3 BAHALDA OR2404045010_010523APB_FTO_66110 State Bank of India SBIN0012050 BAHALADA 3555
4 BAHALDA OR2404045010_010523APB_FTO_66110 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 177750

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