Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057003_210423APB_FTO_38503
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 KHUNTA OR-04-057-003-001/6968-A
(BAHANADA) 		2404057003NRG24200420230081176 21/04/2023 LABA KISHORE TUDU 2404057003WL003545 LABA KISHORE TUDU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938839 MR LABA KISHORE TUDU STATE BANK OF INDIA(508548)
2 KHUNTA OR-04-057-003-001/6973-A
(BAHANADA) 		2404057003NRG24200420230081178 21/04/2023 MAINIDI MURMU 2404057003WL003545 MAINIDI MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938823 MAINIDI MURMU BANK OF INDIA(508505)
3 KHUNTA OR-04-057-003-002/18182-A
(BAHANADA) 		2404057003NRG24210420230092283 21/04/2023 DILLIP KUMAR SAHU 2404057003WL004061 DILLIP KUMAR SAHU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938816 DILLIP KUMAR SAHU BANK OF INDIA(508505)
4 KHUNTA OR-04-057-003-002/18628
(BAHANADA) 		2404057003NRG24190420230064657 21/04/2023 PRIYADARSANI PRUSTY 2404057003WL002806 PRIYADARSANI PRUSTY 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938719 PRIYADARSINI PRUSTY BANK OF INDIA(508505)
5 KHUNTA OR-04-057-003-002/18628
(BAHANADA) 		2404057003NRG24190420230064656 21/04/2023 SATYABAN BEHERA 2404057003WL002806 SATYABAN BEHERA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938775 SATYABAN BEHERA BANK OF INDIA(508505)
6 KHUNTA OR-04-057-003-002/18700
(BAHANADA) 		2404057003NRG24210420230092287 21/04/2023 HIRABATI HEMBRAM 2404057003WL004061 HIRABATI HEMBRAM 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938760 MRS HIRABATI HEMBRAM STATE BANK OF INDIA(508548)
7 KHUNTA OR-04-057-003-002/18736
(BAHANADA) 		2404057003NRG24210420230092288 21/04/2023 JASHABANTA PATRA 2404057003WL004061 JASHABANTA PATRA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938799 JASHOBANTA PATRA BANK OF INDIA(508505)
8 KHUNTA OR-04-057-003-002/6009
(BAHANADA) 		2404057003NRG24210420230092293 21/04/2023 BINATI SINGH 2404057003WL004061 BINATI SINGH 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938725 BINATI SINGH W/O CONGRESS SINGH BANK OF INDIA(508505)
9 KHUNTA OR-04-057-003-002/6059
(BAHANADA) 		2404057003NRG24190420230064658 21/04/2023 JYOTIRANJAN PATRA 2404057003WL002806 JYOTIRANJAN PATRA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938806 JYOTI RANJAN PATRA BANK OF INDIA(508505)
10 KHUNTA OR-04-057-003-002/6059
(BAHANADA) 		2404057003NRG24190420230064659 21/04/2023 TILOTAMA PATRA 2404057003WL002806 TILOTAMA PATRA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938702 TILOTTAMA PATRA BANK OF INDIA(508505)
11 KHUNTA OR-04-057-003-002/6101-A
(BAHANADA) 		2404057003NRG24210420230092295 21/04/2023 KAMALAKANTA PATRA 2404057003WL004061 KAMALAKANTA PATRA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938815 KAMALA KANTA PATRA BANK OF INDIA(508505)
12 KHUNTA OR-04-057-003-002/6107
(BAHANADA) 		2404057003NRG24190420230064660 21/04/2023 MALATI PATRA 2404057003WL002806 MALATI PATRA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938798 MALATI PATRA BANK OF INDIA(508505)
13 KHUNTA OR-04-057-003-002/6138
(BAHANADA) 		2404057003NRG24210420230092264 21/04/2023 BASANTA PATRA 2404057003WL004060 BASANTA PATRA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938714 BASANTA PATRA BANK OF INDIA(508505)
14 KHUNTA OR-04-057-003-002/6159
(BAHANADA) 		2404057003NRG24210420230092298 21/04/2023 CHUKALI HEMBRAM 2404057003WL004061 CHUKALI HEMBRAM 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938735 CHUKAL HEMBRAM (LTI) BANK OF INDIA(508505)
15 KHUNTA OR-04-057-003-002/6166
(BAHANADA) 		2404057003NRG24190420230064661 21/04/2023 SURENDRA BEHERA 2404057003WL002806 SURENDRA BEHERA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938699 SURENDRA KUMAR BEHERA BANK OF INDIA(508505)
16 KHUNTA OR-04-057-003-003/18742
(BAHANADA) 		2404057003NRG24200420230082049 21/04/2023 LAXAMAN BINDHANI 2404057003WL003582 LAXAMAN BINDHANI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938782 LAXMAN BINDHANI BANK OF INDIA(508505)
17 KHUNTA OR-04-057-003-003/18787
(BAHANADA) 		2404057003NRG24200420230082051 21/04/2023 MANIK MARNDI 2404057003WL003582 MANIK MARNDI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938826 MANIKA MARNDI BANK OF INDIA(508505)
18 KHUNTA OR-04-057-003-003/18829
(BAHANADA) 		2404057003NRG24200420230082052 21/04/2023 SURENDRA MURMU 2404057003WL003582 SURENDRA MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938781 MR SURENDRA MURMU STATE BANK OF INDIA(508548)
19 KHUNTA OR-04-057-003-003/7492
(BAHANADA) 		2404057003NRG24200420230082060 21/04/2023 MALLI HEMBRAM 2404057003WL003582 MALLI HEMBRAM 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938835 MALI HEMBRAM BANK OF INDIA(508505)
20 KHUNTA OR-04-057-003-003/7492-A
(BAHANADA) 		2404057003NRG24200420230082061 21/04/2023 BHAGMAT HEMBRAM 2404057003WL003582 BHAGMAT HEMBRAM 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938797 BHAGAMAT HEMBRAM,J.C.7492 BANK OF INDIA(508505)
21 KHUNTA OR-04-057-003-003/7494
(BAHANADA) 		2404057003NRG24200420230082064 21/04/2023 RANI MURMU 2404057003WL003582 RANI MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938742 RANI MURMU BANK OF INDIA(508505)
22 KHUNTA OR-04-057-003-003/7494
(BAHANADA) 		2404057003NRG24200420230082063 21/04/2023 THULKAI MURMU 2404057003WL003582 THULKAI MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938709 THULUKAI MURMU BANK OF INDIA(508505)
23 KHUNTA OR-04-057-003-003/7496-A
(BAHANADA) 		2404057003NRG24200420230082065 21/04/2023 SUNGULI MURMU 2404057003WL003582 SUNGULI MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938838 MISS MUNGULI MURMU STATE BANK OF INDIA(508548)
24 KHUNTA OR-04-057-003-003/7498
(BAHANADA) 		2404057003NRG24200420230082067 21/04/2023 MATA HEMBRAM 2404057003WL003582 MATA HEMBRAM 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938748 MATA HEMBRAM BANK OF INDIA(508505)
25 KHUNTA OR-04-057-003-003/7498
(BAHANADA) 		2404057003NRG24200420230082066 21/04/2023 SITAMANI HEMBRAM 2404057003WL003582 SITAMANI HEMBRAM 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938820 SITAMANI HEMBRAM BANK OF INDIA(508505)
26 KHUNTA OR-04-057-003-003/7499
(BAHANADA) 		2404057003NRG24200420230082079 21/04/2023 LIPA MURMU 2404057003WL003584 LIPA MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938794 LIPA MURMU BANK OF INDIA(508505)
27 KHUNTA OR-04-057-003-003/7500
(BAHANADA) 		2404057003NRG24200420230082081 21/04/2023 CHAPI MURMU 2404057003WL003584 CHAPI MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938759 CHAPI MURMU BANK OF INDIA(508505)
28 KHUNTA OR-04-057-003-003/7500
(BAHANADA) 		2404057003NRG24200420230082080 21/04/2023 KISAN MURMU 2404057003WL003584 KISAN MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938796 KRISNA MURMU,J.C.7500 BANK OF INDIA(508505)
29 KHUNTA OR-04-057-003-003/7501
(BAHANADA) 		2404057003NRG24200420230082083 21/04/2023 KANDIRI MURMU 2404057003WL003584 KANDIRI MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938744 KANDARI MUMRU BANK OF INDIA(508505)
30 KHUNTA OR-04-057-003-003/7501
(BAHANADA) 		2404057003NRG24200420230082082 21/04/2023 RAM MURMU 2404057003WL003584 RAM MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938836 RAMA MURMU BANK OF INDIA(508505)
31 KHUNTA OR-04-057-003-003/7502
(BAHANADA) 		2404057003NRG24200420230082084 21/04/2023 BHAGAN MURMU 2404057003WL003584 BHAGAN MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938795 BHAGAN MURMU JC.NO.7502 BANK OF INDIA(508505)
32 KHUNTA OR-04-057-003-003/7503-A
(BAHANADA) 		2404057003NRG24200420230082085 21/04/2023 BIKRAM MURMU 2404057003WL003584 BIKRAM MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938747 BIKRAM MURMU BANK OF INDIA(508505)
33 KHUNTA OR-04-057-003-003/7512
(BAHANADA) 		2404057003NRG24200420230082088 21/04/2023 PUNA MURMU 2404057003WL003584 PUNA MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938834 PUNTA MURMU BANK OF INDIA(508505)
34 KHUNTA OR-04-057-003-003/7522
(BAHANADA) 		2404057003NRG24200420230082097 21/04/2023 ROUNDE HANSDAH 2404057003WL003584 ROUNDE HANSDAH 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938734 RAUNDE HANSDAH BANK OF INDIA(508505)
35 KHUNTA OR-04-057-003-003/7522
(BAHANADA) 		2404057003NRG24200420230082096 21/04/2023 SINGRAY HANSDA 2404057003WL003584 SINGRAY HANSDA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938717 SINGRAY HANSDAH BANK OF INDIA(508505)
36 KHUNTA OR-04-057-003-003/7524
(BAHANADA) 		2404057003NRG24200420230082031 21/04/2023 SUKRA SINGH 2404057003WL003581 SUKRA SINGH 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938819 SHUKRI SINGH BANK OF INDIA(508505)
37 KHUNTA OR-04-057-003-003/7525
(BAHANADA) 		2404057003NRG24200420230082032 21/04/2023 KARIA MURMU 2404057003WL003581 KARIA MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938831 KARIA MURMU BANK OF INDIA(508505)
38 KHUNTA OR-04-057-003-003/7526
(BAHANADA) 		2404057003NRG24200420230082034 21/04/2023 DURGI MURMU 2404057003WL003581 DURGI MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938818 DURGI MURMU BANK OF INDIA(508505)
39 KHUNTA OR-04-057-003-003/7537
(BAHANADA) 		2404057003NRG24200420230082041 21/04/2023 SUMITRA PATRA 2404057003WL003581 SUMITRA PATRA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938817 SUMITRA PATRA BANK OF INDIA(508505)
40 KHUNTA OR-04-057-003-003/7538-A
(BAHANADA) 		2404057003NRG24200420230082042 21/04/2023 JABA HANSDAH 2404057003WL003581 JABA HANSDAH 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938792 MISS JABAMANI HANSDAH STATE BANK OF INDIA(508548)
41 KHUNTA OR-04-057-003-004/18589
(BAHANADA) 		2404057003NRG24210420230092301 21/04/2023 SURENDRA KISKU 2404057003WL004062 SURENDRA KISKU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938715 SURENDRA KISKU,S/O.RAMA KISKU BANK OF INDIA(508505)
42 KHUNTA OR-04-057-003-004/7070
(BAHANADA) 		2404057003NRG24210420230092302 21/04/2023 HARISH CHNDRA SAREN 2404057003WL004062 HARISH CHNDRA SAREN 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938706 MR HARISH CHANDRA SOREN STATE BANK OF INDIA(508548)
43 KHUNTA OR-04-057-003-004/7072
(BAHANADA) 		2404057003NRG24210420230092303 21/04/2023 GOURI HEMBRAM 2404057003WL004062 GOURI HEMBRAM 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938707 MR GOURI HEMBRAM STATE BANK OF INDIA(508548)
44 KHUNTA OR-04-057-003-004/7078
(BAHANADA) 		2404057003NRG24210420230092318 21/04/2023 PANIMANI HEMBRAM 2404057003WL004063 PANIMANI HEMBRAM 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938780 PANI HEMBRAM BANK OF INDIA(508505)
45 KHUNTA OR-04-057-003-004/7103
(BAHANADA) 		2404057003NRG24210420230092307 21/04/2023 MALATI DAS 2404057003WL004062 MALATI DAS 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938711 MALATI DAS BANK OF INDIA(508505)
46 KHUNTA OR-04-057-003-004/7109
(BAHANADA) 		2404057003NRG24210420230092309 21/04/2023 BINAPANI HEMBRAM 2404057003WL004062 BINAPANI HEMBRAM 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938807 BINAPANI HEMBRAM,D/O-SURENDRA BANK OF INDIA(508505)
47 KHUNTA OR-04-057-003-004/7118
(BAHANADA) 		2404057003NRG24210420230092311 21/04/2023 GURUBARI KISKU 2404057003WL004062 GURUBARI KISKU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938779 GURUBARI KISKU BANK OF INDIA(508505)
48 KHUNTA OR-04-057-003-005/18690
(BAHANADA) 		2404057003NRG24200420230081998 21/04/2023 SUMEE HANSDAH 2404057003WL003578 SUMEE HANSDAH 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938821 SUMI HANSDAH BANK OF INDIA(508505)
49 KHUNTA OR-04-057-003-005/6350-A
(BAHANADA) 		2404057003NRG24200420230081999 21/04/2023 MANGAL MARNDI 2404057003WL003578 MANGAL MARNDI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938726 MANGAL MARANDI BANK OF INDIA(508505)
50 KHUNTA OR-04-057-003-005/6360-B
(BAHANADA) 		2404057003NRG24200420230082068 21/04/2023 MAINABALA TUDU 2404057003WL003583 MAINABALA TUDU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938830 MISS MAINABALA TUDU STATE BANK OF INDIA(508548)
51 KHUNTA OR-04-057-003-005/6364-A
(BAHANADA) 		2404057003NRG24200420230082001 21/04/2023 CHAMPA HANSDAH 2404057003WL003578 CHAMPA HANSDAH 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938752 CHAMPA HANSDAH ODISHA GRAMYA BANK(607060)
52 KHUNTA OR-04-057-003-005/6366-A
(BAHANADA) 		2404057003NRG24200420230082069 21/04/2023 DEEPAK NANDA 2404057003WL003583 DEEPAK NANDA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938733 DIPAK KUMAR NANDA BANK OF INDIA(508505)
53 KHUNTA OR-04-057-003-005/6390-A
(BAHANADA) 		2404057003NRG24200420230082070 21/04/2023 DANGI SOREN 2404057003WL003583 DANGI SOREN 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938740 DANAGI SOREN BANK OF INDIA(508505)
54 KHUNTA OR-04-057-003-005/6444-A
(BAHANADA) 		2404057003NRG24200420230082163 21/04/2023 MAMATA MARNDI 2404057003WL003588 MAMATA MARNDI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938762 MAMATA MARNADI BANK OF INDIA(508505)
55 KHUNTA OR-04-057-003-005/6448-A
(BAHANADA) 		2404057003NRG24200420230082164 21/04/2023 ANJAKISORE JENA 2404057003WL003588 ANJAKISORE JENA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938761 ANJA KISHORE JENA UNION BANK OF INDIA(508500)
56 KHUNTA OR-04-057-003-005/6471
(BAHANADA) 		2404057003NRG24200420230082167 21/04/2023 RAMA TUDU 2404057003WL003588 RAMA TUDU 00048 BKID0005451 1422 1422 Rejected 10/05/2023 1398938769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KHUNTA OR-04-057-003-005/6486
(BAHANADA) 		2404057003NRG24200420230082145 21/04/2023 BHAGAN HANSDAH 2404057003WL003587 BHAGAN HANSDAH 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938763 BHAGAN HANSDAH BANK OF INDIA(508505)
58 KHUNTA OR-04-057-003-005/6488
(BAHANADA) 		2404057003NRG24200420230082146 21/04/2023 MANDA SOREN 2404057003WL003587 MANDA SOREN 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938751 MANDA SOREN BANK OF INDIA(508505)
59 KHUNTA OR-04-057-003-005/6490
(BAHANADA) 		2404057003NRG24200420230082147 21/04/2023 MATI HANSDAH 2404057003WL003587 MATI HANSDAH 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938788 MATI HANSDAH BANK OF INDIA(508505)
60 KHUNTA OR-04-057-003-005/6494
(BAHANADA) 		2404057003NRG24200420230082071 21/04/2023 LAXMIDHAR MARNDI 2404057003WL003583 LAXMIDHAR MARNDI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938833 LAXMIDHAR MARNDI BANK OF INDIA(508505)
61 KHUNTA OR-04-057-003-005/6502
(BAHANADA) 		2404057003NRG24200420230082150 21/04/2023 TIPURAM HANDAH 2404057003WL003587 TIPURAM HANDAH 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938778 TIPURAM HANSDAH BANK OF INDIA(508505)
62 KHUNTA OR-04-057-003-005/6504-A
(BAHANADA) 		2404057003NRG24200420230082169 21/04/2023 DULARI MARNDI 2404057003WL003588 DULARI MARNDI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938837 DULARI MARNDI ODISHA GRAMYA BANK(607060)
63 KHUNTA OR-04-057-003-005/6504-A
(BAHANADA) 		2404057003NRG24200420230082168 21/04/2023 MEGHARAY TUDU 2404057003WL003588 MEGHARAY TUDU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938756 MEGHARAY TUDU (LTI) BANK OF INDIA(508505)
64 KHUNTA OR-04-057-003-005/6508
(BAHANADA) 		2404057003NRG24200420230082152 21/04/2023 DHANIMANI TUDU 2404057003WL003587 DHANIMANI TUDU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938746 DHANI MANI TUDU BANK OF INDIA(508505)
65 KHUNTA OR-04-057-003-005/6508
(BAHANADA) 		2404057003NRG24200420230082151 21/04/2023 LAXMI TUDU 2404057003WL003587 LAXMI TUDU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938745 LAXMI RANI TUDU BANK OF INDIA(508505)
66 KHUNTA OR-04-057-003-005/6518-A
(BAHANADA) 		2404057003NRG24200420230082153 21/04/2023 RATHA MURMU 2404057003WL003587 RATHA MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938723 RATHA MURMU BANK OF INDIA(508505)
67 KHUNTA OR-04-057-003-005/6529
(BAHANADA) 		2404057003NRG24200420230082171 21/04/2023 SABITRI HANSDAH 2404057003WL003588 SABITRI HANSDAH 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938784 SABITRI HANSDAH BANK OF INDIA(508505)
68 KHUNTA OR-04-057-003-005/6530
(BAHANADA) 		2404057003NRG24200420230082156 21/04/2023 SARA HANSDA 2404057003WL003587 SARA HANSDA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938827 SARA HANSDAH BANK OF INDIA(508505)
69 KHUNTA OR-04-057-003-005/6533
(BAHANADA) 		2404057003NRG24200420230082157 21/04/2023 SUKUL TUDU 2404057003WL003587 SUKUL TUDU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938774 SUKUL TUDU BANK OF INDIA(508505)
70 KHUNTA OR-04-057-003-005/6548
(BAHANADA) 		2404057003NRG24200420230082172 21/04/2023 GAJA TUDU 2404057003WL003588 GAJA TUDU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938739 GAJA TUDU(LTI) BANK OF INDIA(508505)
71 KHUNTA OR-04-057-003-005/6565
(BAHANADA) 		2404057003NRG24200420230082159 21/04/2023 RASIKAMOAHAN KISKU 2404057003WL003587 RASIKAMOAHAN KISKU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938758 RASIKA MOHAN KISKU BANK OF INDIA(508505)
72 KHUNTA OR-04-057-003-005/6598
(BAHANADA) 		2404057003NRG24200420230082128 21/04/2023 MADHUSUDAN KISKU 2404057003WL003586 MADHUSUDAN KISKU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938713 MADHUSUDAN KISKU ODISHA GRAMYA BANK(607060)
73 KHUNTA OR-04-057-003-005/6599
(BAHANADA) 		2404057003NRG24200420230082129 21/04/2023 SUMITRA KISKU 2404057003WL003586 SUMITRA KISKU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938757 SUMITRA KISKU BANK OF INDIA(508505)
74 KHUNTA OR-04-057-003-005/6607
(BAHANADA) 		2404057003NRG24200420230082177 21/04/2023 MADHUSUDAN SOREN 2404057003WL003588 MADHUSUDAN SOREN 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938700 MADHUSUDAN SOREN BANK OF INDIA(508505)
75 KHUNTA OR-04-057-003-005/6628
(BAHANADA) 		2404057003NRG24200420230082187 21/04/2023 GHASHIRAM TUDU 2404057003WL003590 GHASHIRAM TUDU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938738 GHASIRAM TUDU(LTI) BANK OF INDIA(508505)
76 KHUNTA OR-04-057-003-005/6628
(BAHANADA) 		2404057003NRG24200420230082188 21/04/2023 HISI TUDU 2404057003WL003590 HISI TUDU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938843 HISI TUDU BANK OF INDIA(508505)
77 KHUNTA OR-04-057-003-005/6642-A
(BAHANADA) 		2404057003NRG24200420230082190 21/04/2023 SUSIL KUMAR PRUSTY 2404057003WL003590 SUSIL KUMAR PRUSTY 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938791 SUGAL KUMAR PRUSTHI ODISHA GRAMYA BANK(607060)
78 KHUNTA OR-04-057-003-005/6645
(BAHANADA) 		2404057003NRG24200420230082194 21/04/2023 RANI HANSDA 2404057003WL003590 RANI HANSDA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938736 RANI HANSDAH (LTI) BANK OF INDIA(508505)
79 KHUNTA OR-04-057-003-005/6648
(BAHANADA) 		2404057003NRG24200420230082197 21/04/2023 MILI MARNDI 2404057003WL003590 MILI MARNDI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938732 MILI MARNDI BANK OF INDIA(508505)
80 KHUNTA OR-04-057-003-008/7330-A
(BAHANADA) 		2404057003NRG24190420230064663 21/04/2023 JHANA HANSDAH 2404057003WL002806 JHANA HANSDAH 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938785 MRS JHAN HANSDAH STATE BANK OF INDIA(508548)
81 KHUNTA OR-04-057-003-008/7330-A
(BAHANADA) 		2404057003NRG24190420230064662 21/04/2023 MADHU HANSDAH 2404057003WL002806 MADHU HANSDAH 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938777 MADHU HANSDAH BANK OF INDIA(508505)
82 KHUNTA OR-04-057-003-008/7342
(BAHANADA) 		2404057003NRG24190420230064664 21/04/2023 ARATI PATRA 2404057003WL002806 ARATI PATRA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938724 ARATI PATRA,W/O-GAJENDRA PATRA BANK OF INDIA(508505)
83 KHUNTA OR-04-057-003-008/7378
(BAHANADA) 		2404057003NRG24190420230064666 21/04/2023 JOSHODA PATRA 2404057003WL002806 JOSHODA PATRA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938708 JOSHADA PATRA BANK OF INDIA(508505)
84 KHUNTA OR-04-057-003-008/7406
(BAHANADA) 		2404057003NRG24200420230082717 21/04/2023 MITHUN MURMU 2404057003WL003617 MITHUN MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938808 MITHUN MURMU BANK OF INDIA(508505)
85 KHUNTA OR-04-057-003-009/7415-A
(BAHANADA) 		2404057003NRG24200420230082201 21/04/2023 KAMALA MARNDI 2404057003WL003590 KAMALA MARNDI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938768 KAMALA MARNDI BANK OF INDIA(508505)
86 KHUNTA OR-04-057-003-009/7416
(BAHANADA) 		2404057003NRG24200420230082012 21/04/2023 DULLA CHJARAN MURMU 2404057003WL003580 DULLA CHJARAN MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938801 DULA CHARAN MURMU JC NO.07416 BANK OF INDIA(508505)
87 KHUNTA OR-04-057-003-009/7421
(BAHANADA) 		2404057003NRG24200420230082014 21/04/2023 SRIHARI SAREN 2404057003WL003580 SRIHARI SAREN 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938800 SRIHARI SOREN JC NO.07421 BANK OF INDIA(508505)
88 KHUNTA OR-04-057-003-009/7423-A
(BAHANADA) 		2404057003NRG24200420230082077 21/04/2023 SALKHA HEMBRAM 2404057003WL003583 SALKHA HEMBRAM 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938790 Ms SALKHA HEMBRAM STATE BANK OF INDIA(508548)
89 KHUNTA OR-04-057-003-009/7431
(BAHANADA) 		2404057003NRG24200420230082016 21/04/2023 GOURI BASKEY 2404057003WL003580 GOURI BASKEY 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938731 GOURI HEMBRAM BANK OF INDIA(508505)
90 KHUNTA OR-04-057-003-009/7435
(BAHANADA) 		2404057003NRG24200420230082078 21/04/2023 SAGARRAM BASKEY 2404057003WL003583 SAGARRAM BASKEY 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938804 SAGRAM BASKEY JC NO.07435 BANK OF INDIA(508505)
91 KHUNTA OR-04-057-003-009/7447
(BAHANADA) 		2404057003NRG24200420230082018 21/04/2023 JASMI HEMBRAM 2404057003WL003580 JASMI HEMBRAM 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938828 JASMI HEMBRAM BANK OF INDIA(508505)
92 KHUNTA OR-04-057-003-009/7449
(BAHANADA) 		2404057003NRG24200420230082020 21/04/2023 BALHI BASKEY 2404057003WL003580 BALHI BASKEY 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938766 BAHLI BASKE BANK OF INDIA(508505)
93 KHUNTA OR-04-057-003-009/7449
(BAHANADA) 		2404057003NRG24200420230082019 21/04/2023 SANGRAM BASKEY 2404057003WL003580 SANGRAM BASKEY 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938802 SAGRAM BASKEY BANK OF INDIA(508505)
94 KHUNTA OR-04-057-003-009/7450
(BAHANADA) 		2404057003NRG24200420230082021 21/04/2023 SAKRA HEMBRAM 2404057003WL003580 SAKRA HEMBRAM 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938765 SAKRA DEI BANK OF INDIA(508505)
95 KHUNTA OR-04-057-003-009/7463
(BAHANADA) 		2404057003NRG24200420230082023 21/04/2023 BAJA BESRA 2404057003WL003580 BAJA BESRA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938805 BAJA BESHRA JC NO.07463 BANK OF INDIA(508505)
96 KHUNTA OR-04-057-003-009/7475
(BAHANADA) 		2404057003NRG24200420230082024 21/04/2023 SUGI HANSDA 2404057003WL003580 SUGI HANSDA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938803 SUGI HANSDA JC NO.7475 BANK OF INDIA(508505)
97 KHUNTA OR-04-057-003-010/7046
(BAHANADA) 		2404057003NRG24200420230082101 21/04/2023 BIJAY KUMAR MURMU 2404057003WL003585 BIJAY KUMAR MURMU 00048 BKID0005451 1422 1422 Rejected 10/05/2023 1398938727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KHUNTA OR-04-057-003-010/7047
(BAHANADA) 		2404057003NRG24200420230082104 21/04/2023 DANAGI MARNDI 2404057003WL003585 DANAGI MARNDI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938773 DANAGI MARNDI BANK OF INDIA(508505)
99 KHUNTA OR-04-057-003-010/7051-A
(BAHANADA) 		2404057003NRG24200420230082105 21/04/2023 KARU MURMU 2404057003WL003585 KARU MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938786 KARU MURMU BANK OF INDIA(508505)
100 KHUNTA OR-04-057-003-010/7051-A
(BAHANADA) 		2404057003NRG24200420230082106 21/04/2023 PINKI MURMU 2404057003WL003585 PINKI MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938772 PINKY MURMU BANK OF INDIA(508505)
101 KHUNTA OR-04-057-003-010/7053
(BAHANADA) 		2404057003NRG24200420230082108 21/04/2023 SINGA HEMBRAM 2404057003WL003585 SINGA HEMBRAM 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938749 SINAG HEMBRAM BANK OF INDIA(508505)
102 KHUNTA OR-04-057-003-010/7066
(BAHANADA) 		2404057003NRG24200420230082114 21/04/2023 DHUKHU MURMU 2404057003WL003585 DHUKHU MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938793 MR DUKHU MURMU STATE BANK OF INDIA(508548)
103 KHUNTA OR-04-057-003-010/7066-A
(BAHANADA) 		2404057003NRG24200420230082115 21/04/2023 DULI MARNDI 2404057003WL003585 DULI MARNDI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938770 DULI MARNDI BANK OF INDIA(508505)
104 KHUNTA OR-04-057-003-011/7202-A
(BAHANADA) 		2404057003NRG24200420230082719 21/04/2023 KAPURA SOREN 2404057003WL003617 KAPURA SOREN 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938721 KAPURA SOREN W/O-MADHUSUDAN SOREN BANK OF INDIA(508505)
105 KHUNTA OR-04-057-003-011/7235
(BAHANADA) 		2404057003NRG24200420230082720 21/04/2023 THAKUR SOREN 2404057003WL003617 THAKUR SOREN 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938737 MR THAKURA SOREN STATE BANK OF INDIA(508548)
106 KHUNTA OR-04-057-003-012/7174
(BAHANADA) 		2404057003NRG24210420230092315 21/04/2023 SUGUDA KISKU 2404057003WL004062 SUGUDA KISKU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938730 MR SUGUDA KISKU STATE BANK OF INDIA(508548)
107 KHUNTA OR-04-057-003-014/18439
(BAHANADA) 		2404057003NRG24200420230082026 21/04/2023 GOBINDA SOREN 2404057003WL003580 GOBINDA SOREN 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938776 GOBINDA SOREN BANK OF INDIA(508505)
108 KHUNTA OR-04-057-003-015/18697
(BAHANADA) 		2404057003NRG24210420230092321 21/04/2023 HARPRIYA DAS 2404057003WL004063 HARPRIYA DAS 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938729 HARAPRIYA DAS W/O CHANDAN KU DAS BANK OF INDIA(508505)
109 KHUNTA OR-04-057-003-015/18698
(BAHANADA) 		2404057003NRG24210420230092267 21/04/2023 RUPALI MANDAL 2404057003WL004060 RUPALI MANDAL 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938787 RUPALI MANDAL BANK OF INDIA(508505)
110 KHUNTA OR-04-057-003-015/18739
(BAHANADA) 		2404057003NRG24210420230092322 21/04/2023 SUREN KUMAR BEHERA 2404057003WL004063 SUREN KUMAR BEHERA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938718 SUREN KUMAR BEHERA BANK OF INDIA(508505)
111 KHUNTA OR-04-057-003-015/18740
(BAHANADA) 		2404057003NRG24210420230092269 21/04/2023 AMITA DEHURI 2404057003WL004060 AMITA DEHURI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938789 MRS AMITA DEHURI STATE BANK OF INDIA(508548)
112 KHUNTA OR-04-057-003-015/18764
(BAHANADA) 		2404057003NRG24210420230092270 21/04/2023 BASANTI DEHURI 2404057003WL004060 BASANTI DEHURI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938771 BASANTI DEHURI ODISHA GRAMYA BANK(607060)
113 KHUNTA OR-04-057-003-015/6213
(BAHANADA) 		2404057003NRG24200420230082721 21/04/2023 BELASWAR DEHURI 2404057003WL003617 BELASWAR DEHURI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938710 BALASORE DEHURY BANK OF INDIA(508505)
114 KHUNTA OR-04-057-003-015/6218-A
(BAHANADA) 		2404057003NRG24210420230092324 21/04/2023 BASANTI PATRA 2404057003WL004063 BASANTI PATRA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938764 BASANTI PATRA BANK OF INDIA(508505)
115 KHUNTA OR-04-057-003-015/6226
(BAHANADA) 		2404057003NRG24210420230092272 21/04/2023 BINA MAHAKUD 2404057003WL004060 BINA MAHAKUD 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938812 BINA MAHAKUD BANK OF INDIA(508505)
116 KHUNTA OR-04-057-003-015/6230
(BAHANADA) 		2404057003NRG24200420230082736 21/04/2023 KALICHARAN TUDU 2404057003WL003618 KALICHARAN TUDU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938832 KALICHARAN TUDU BANK OF INDIA(508505)
117 KHUNTA OR-04-057-003-015/6236-A
(BAHANADA) 		2404057003NRG24200420230082738 21/04/2023 RASMITA PATRA 2404057003WL003618 RASMITA PATRA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938728 RASMITA PATRA D/O KARTIKA PATRA BANK OF INDIA(508505)
118 KHUNTA OR-04-057-003-015/6236-A
(BAHANADA) 		2404057003NRG24200420230082737 21/04/2023 SURATI PATRA 2404057003WL003618 SURATI PATRA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938704 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
119 KHUNTA OR-04-057-003-015/6239
(BAHANADA) 		2404057003NRG24200420230082740 21/04/2023 LALITA PATRA 2404057003WL003618 LALITA PATRA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938720 LALITA PATRA D/O-GADADHARA PATRA BANK OF INDIA(508505)
120 KHUNTA OR-04-057-003-015/6243
(BAHANADA) 		2404057003NRG24210420230092273 21/04/2023 RAIBARI DAHURI 2404057003WL004060 RAIBARI DAHURI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938810 RAIBARI DEHURI BANK OF INDIA(508505)
121 KHUNTA OR-04-057-003-015/6244
(BAHANADA) 		2404057003NRG24200420230082741 21/04/2023 AGNISARA DAHURI 2404057003WL003618 AGNISARA DAHURI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938755 AGNISWAR DEHURI BANK OF INDIA(508505)
122 KHUNTA OR-04-057-003-015/6244
(BAHANADA) 		2404057003NRG24200420230082742 21/04/2023 RASHMITA DEHURI 2404057003WL003618 RASHMITA DEHURI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938767 RASMITA DEHURI BANK OF INDIA(508505)
123 KHUNTA OR-04-057-003-015/6249
(BAHANADA) 		2404057003NRG24200420230082743 21/04/2023 GANGA DEHURI 2404057003WL003618 GANGA DEHURI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938716 MR GANGA DEHURI STATE BANK OF INDIA(508548)
124 KHUNTA OR-04-057-003-015/6249
(BAHANADA) 		2404057003NRG24200420230082744 21/04/2023 JYOSNA DEHURI 2404057003WL003618 JYOSNA DEHURI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938703 MRS JATSNA DEHURI STATE BANK OF INDIA(508548)
125 KHUNTA OR-04-057-003-015/6256
(BAHANADA) 		2404057003NRG24210420230092274 21/04/2023 RANJIT NAIK 2404057003WL004060 RANJIT NAIK 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938722 RANJIT NAIK S/O-NILAMANI NAIK BANK OF INDIA(508505)
126 KHUNTA OR-04-057-003-015/6285-A
(BAHANADA) 		2404057003NRG24200420230082726 21/04/2023 PUSHPALATA PATRA 2404057003WL003617 PUSHPALATA PATRA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938811 PUSPLATA PATRA BANK OF INDIA(508505)
127 KHUNTA OR-04-057-003-015/6289
(BAHANADA) 		2404057003NRG24200420230082749 21/04/2023 RANJEETA DHAUNDIA 2404057003WL003618 RANJEETA DHAUNDIA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938809 RANJITA DHAUNDIA BANK OF INDIA(508505)
128 KHUNTA OR-04-057-003-015/6294-A
(BAHANADA) 		2404057003NRG24200420230082750 21/04/2023 BAREN MANNA 2404057003WL003618 BAREN MANNA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938698 BAREN MANNA, BANK OF INDIA(508505)
129 KHUNTA OR-04-057-003-015/6298-A
(BAHANADA) 		2404057003NRG24200420230082727 21/04/2023 AJIT MANNA 2404057003WL003617 AJIT MANNA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938701 AJIT MANNA BANK OF INDIA(508505)
130 KHUNTA OR-04-057-003-015/6298-A
(BAHANADA) 		2404057003NRG24200420230082728 21/04/2023 ANITA MANNA 2404057003WL003617 ANITA MANNA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938813 ANITA MANNA BANK OF INDIA(508505)
131 KHUNTA OR-04-057-003-015/6301
(BAHANADA) 		2404057003NRG24210420230092278 21/04/2023 PARBATI PATRA 2404057003WL004060 PARBATI PATRA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938705 PARBATI PATRA BANK OF INDIA(508505)
132 KHUNTA OR-04-057-003-015/6309
(BAHANADA) 		2404057003NRG24210420230092279 21/04/2023 NAMITA DEHURI 2404057003WL004060 NAMITA DEHURI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938822 NAMITA DEHURI BANK OF INDIA(508505)
133 KHUNTA OR-04-057-003-015/6320-A
(BAHANADA) 		2404057003NRG24210420230092331 21/04/2023 PANKAJINI DEHURI 2404057003WL004063 PANKAJINI DEHURI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938814 PANKAJINI DEHURI BANK OF INDIA(508505)
134 KHUNTA OR-04-057-003-015/6329-A
(BAHANADA) 		2404057003NRG24210420230092281 21/04/2023 KANAKA DAS 2404057003WL004060 KANAKA DAS 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938783 KANAK DAS BANK OF INDIA(508505)
135 KHUNTA OR-04-057-003-016/18573
(BAHANADA) 		2404057003NRG24200420230082131 21/04/2023 RAIMAT TUDU 2404057003WL003586 RAIMAT TUDU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938743 RAIMAT TUDU BANK OF INDIA(508505)
136 KHUNTA OR-04-057-003-016/18573
(BAHANADA) 		2404057003NRG24200420230082132 21/04/2023 RATHA TUDU 2404057003WL003586 RATHA TUDU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938741 RATHA TUDU BANK OF INDIA(508505)
137 KHUNTA OR-04-057-003-016/18624
(BAHANADA) 		2404057003NRG24200420230082133 21/04/2023 GIRITH TUDU 2404057003WL003586 GIRITH TUDU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938825 GIRITH TUDU BANK OF INDIA(508505)
138 KHUNTA OR-04-057-003-016/7567
(BAHANADA) 		2404057003NRG24200420230082134 21/04/2023 HEERA BESHRA 2404057003WL003586 HEERA BESHRA 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938844 HIRA BESHRA BANK OF INDIA(508505)
139 KHUNTA OR-04-057-003-016/7579
(BAHANADA) 		2404057003NRG24200420230082138 21/04/2023 PARABATI TUDU 2404057003WL003586 PARABATI TUDU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938712 PARBATI TUDU W/O RATHA TUDU BANK OF INDIA(508505)
140 KHUNTA OR-04-057-003-016/7583
(BAHANADA) 		2404057003NRG24200420230082139 21/04/2023 SALMA TUDU 2404057003WL003586 SALMA TUDU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938824 SALAMA TUDU BANK OF INDIA(508505)
141 KHUNTA OR-04-057-003-016/7591-A
(BAHANADA) 		2404057003NRG24200420230082140 21/04/2023 JABAMANI TUDU 2404057003WL003586 JABAMANI TUDU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938754 JABA MANI TUDU BANK OF INDIA(508505)
142 KHUNTA OR-04-057-003-016/7597-A
(BAHANADA) 		2404057003NRG24200420230082141 21/04/2023 SANKHIMANI TUDU 2404057003WL003586 SANKHIMANI TUDU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938753 SANKHI MANI TUDU BANK OF INDIA(508505)
143 KHUNTA OR-04-057-003-016/7603-A
(BAHANADA) 		2404057003NRG24200420230082142 21/04/2023 KALANDI MURMU 2404057003WL003586 KALANDI MURMU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938750 KALANDI MURMU BANK OF INDIA(508505)
144 KHUNTA OR-04-057-003-016/7612-B
(BAHANADA) 		2404057003NRG24200420230082144 21/04/2023 NARAN TUDU 2404057003WL003586 NARAN TUDU 00048 BKID0005451 1422 1422 Processed 10/05/2023 1398938829 NARAN TUDU ODISHA GRAMYA BANK(607060)
SubTotal 204768 204768
145 KHUNTA OR-04-057-003-010/7062-A
(BAHANADA) 		2404057003NRG24200420230082113 21/04/2023 RASMITA MARNDI 2404057003WL003585 RASMITA MARNDI 00048 BKID0005469 1422 1422 Processed 10/05/2023 1398938840 RASMITA MARNDI BANK OF INDIA(508505)
SubTotal 1422 1422
146 KHUNTA OR-04-057-003-002/5930-A
(BAHANADA) 		2404057003NRG24210420230092291 21/04/2023 MALATI MARNDI 2404057003WL004061 MALATI MARNDI 00048 BKID0005477 1422 1422 Processed 10/05/2023 1398938841 MALATI MARANDI BANK OF INDIA(508505)
147 KHUNTA OR-04-057-003-015/6209-A
(BAHANADA) 		2404057003NRG24210420230092271 21/04/2023 SWAGATIKA MALIK 2404057003WL004060 SWAGATIKA MALIK 00048 BKID0005477 1422 1422 Processed 10/05/2023 1398938842 SWAGATIKA MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
148 KHUNTA OR-04-057-003-002/5998-A
(BAHANADA) 		2404057003NRG24210420230092292 21/04/2023 SAROJINI PATRA 2404057003WL004061 SAROJINI PATRA 00415 SBIN0000027 1422 1422 Processed 10/05/2023 1398938684 MRS SAROJINI PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
149 KHUNTA OR-04-057-003-015/6212
(BAHANADA) 		2404057003NRG24200420230082735 21/04/2023 SINGRAY HEMBRAM 2404057003WL003618 SINGRAY HEMBRAM 00415 SBIN0006467 1422 1422 Processed 10/05/2023 1398938666 MR SINGRAY HEMBRAM STATE BANK OF INDIA(508548)
150 KHUNTA OR-04-057-003-015/6240
(BAHANADA) 		2404057003NRG24200420230082723 21/04/2023 DAYANIDHI MAHAKUD 2404057003WL003617 DAYANIDHI MAHAKUD 00415 SBIN0006467 1422 1422 Processed 10/05/2023 1398938663 MR DAYANIDHI MAHAKUD STATE BANK OF INDIA(508548)
151 KHUNTA OR-04-057-003-015/6259
(BAHANADA) 		2404057003NRG24210420230092276 21/04/2023 BIDYADHAR DEHURI 2404057003WL004060 BIDYADHAR DEHURI 00415 SBIN0006467 1422 1422 Processed 10/05/2023 1398938664 BIDYADHAR DEHURI BANK OF INDIA(508505)
152 KHUNTA OR-04-057-003-015/6289
(BAHANADA) 		2404057003NRG24200420230082748 21/04/2023 SUMATI DHANDIA 2404057003WL003618 SUMATI DHANDIA 00415 SBIN0006467 1422 1422 Processed 10/05/2023 1398938661 MRS SUMATI DHAUNDIA STATE BANK OF INDIA(508548)
153 KHUNTA OR-04-057-003-015/6302
(BAHANADA) 		2404057003NRG24200420230082729 21/04/2023 SUMITAR BEHERA 2404057003WL003617 SUMITAR BEHERA 00415 SBIN0006467 1422 1422 Processed 10/05/2023 1398938662 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
154 KHUNTA OR-04-057-003-016/7609
(BAHANADA) 		2404057003NRG24200420230082143 21/04/2023 NIMAI HANSDA 2404057003WL003586 NIMAI HANSDA 00415 SBIN0006467 1422 1422 Processed 10/05/2023 1398938665 NIMAI HANSDAH BANK OF INDIA(508505)
SubTotal 8532 8532
155 KHUNTA OR-04-057-003-002/18536
(BAHANADA) 		2404057003NRG24210420230092285 21/04/2023 BANITA SAHU 2404057003WL004061 BANITA SAHU 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938695 BANITA SAHU BANK OF INDIA(508505)
156 KHUNTA OR-04-057-003-002/18538
(BAHANADA) 		2404057003NRG24210420230092317 21/04/2023 CHANDU MURMU 2404057003WL004063 CHANDU MURMU 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938674 CHANDU MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
157 KHUNTA OR-04-057-003-004/7078
(BAHANADA) 		2404057003NRG24210420230092319 21/04/2023 MOCHIRAM HEMBRAM 2404057003WL004063 MOCHIRAM HEMBRAM 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938692 MOCHIRAM HEMBRAM ODISHA GRAMYA BANK(607060)
158 KHUNTA OR-04-057-003-004/7080-A
(BAHANADA) 		2404057003NRG24210420230092305 21/04/2023 RAGHUNATH HEMBRAM 2404057003WL004062 RAGHUNATH HEMBRAM 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938685 MR RAGHU NATH HEMBRAM STATE BANK OF INDIA(508548)
159 KHUNTA OR-04-057-003-004/7080-A
(BAHANADA) 		2404057003NRG24210420230092306 21/04/2023 SUMITRA HEMBRAM 2404057003WL004062 SUMITRA HEMBRAM 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938660 SUMITRA HEMBRAM BANK OF INDIA(508505)
160 KHUNTA OR-04-057-003-005/6350-A
(BAHANADA) 		2404057003NRG24200420230082000 21/04/2023 SUMI MARNDI 2404057003WL003578 SUMI MARNDI 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938678 MRS SUMI MARNDI STATE BANK OF INDIA(508548)
161 KHUNTA OR-04-057-003-005/6440
(BAHANADA) 		2404057003NRG24200420230082162 21/04/2023 HEMANTA MURMU 2404057003WL003588 HEMANTA MURMU 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938676 Mr HEMANTA MURMU STATE BANK OF INDIA(508548)
162 KHUNTA OR-04-057-003-005/6524-A
(BAHANADA) 		2404057003NRG24200420230082170 21/04/2023 BANITA. HANSDAH 2404057003WL003588 BANITA. HANSDAH 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938693 BANITA HANSDAH BANK OF INDIA(508505)
163 KHUNTA OR-04-057-003-005/6554
(BAHANADA) 		2404057003NRG24200420230082174 21/04/2023 LILIMANI MARNDI 2404057003WL003588 LILIMANI MARNDI 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938679 MS LILIMANI MARNDI STATE BANK OF INDIA(508548)
164 KHUNTA OR-04-057-003-005/6601
(BAHANADA) 		2404057003NRG24200420230082176 21/04/2023 ROUNDE HANSDAH 2404057003WL003588 ROUNDE HANSDAH 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938690 MRS RAOUNDE HANSADAHA STATE BANK OF INDIA(508548)
165 KHUNTA OR-04-057-003-005/6624
(BAHANADA) 		2404057003NRG24200420230082180 21/04/2023 MANASI SAHU 2404057003WL003588 MANASI SAHU 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938672 MRS MANASI SAHU STATE BANK OF INDIA(508548)
166 KHUNTA OR-04-057-003-005/6626
(BAHANADA) 		2404057003NRG24200420230082185 21/04/2023 SUMITRA SOREN 2404057003WL003590 SUMITRA SOREN 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938687 MS SAMITRA SAREN STATE BANK OF INDIA(508548)
167 KHUNTA OR-04-057-003-005/6636-A
(BAHANADA) 		2404057003NRG24200420230082189 21/04/2023 KUANR MURMU 2404057003WL003590 KUANR MURMU 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938686 MR KUANR MURMU STATE BANK OF INDIA(508548)
168 KHUNTA OR-04-057-003-005/6644-A
(BAHANADA) 		2404057003NRG24200420230082192 21/04/2023 UTTAM KUMAR MISHRA 2404057003WL003590 UTTAM KUMAR MISHRA 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938667 UTTAM KUMAR MISHRA HDFC BANK LTD(607152)
169 KHUNTA OR-04-057-003-005/6645
(BAHANADA) 		2404057003NRG24200420230082195 21/04/2023 DAKTAR HANSDAH 2404057003WL003590 DAKTAR HANSDAH 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938669 MR DAKTAR HANSDAH STATE BANK OF INDIA(508548)
170 KHUNTA OR-04-057-003-005/6663-A
(BAHANADA) 		2404057003NRG24200420230082200 21/04/2023 LAXMI TUDU 2404057003WL003590 LAXMI TUDU 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938657 MRS LAXMI TUDU STATE BANK OF INDIA(508548)
171 KHUNTA OR-04-057-003-007/7017-A
(BAHANADA) 		2404057003NRG24200420230082099 21/04/2023 MALATI MURMU 2404057003WL003585 MALATI MURMU 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938670 MRS MALATI MURMU STATE BANK OF INDIA(508548)
172 KHUNTA OR-04-057-003-008/18559
(BAHANADA) 		2404057003NRG24200420230082714 21/04/2023 SAGRAM MURMU 2404057003WL003617 SAGRAM MURMU 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938681 MR SAGRAM MURMU STATE BANK OF INDIA(508548)
173 KHUNTA OR-04-057-003-009/7415-A
(BAHANADA) 		2404057003NRG24200420230082011 21/04/2023 LAXMAN MARNDI 2404057003WL003580 LAXMAN MARNDI 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938680 MR LAXMAN MARNDI STATE BANK OF INDIA(508548)
174 KHUNTA OR-04-057-003-009/7421
(BAHANADA) 		2404057003NRG24200420230082015 21/04/2023 SUBASH CHANDRA SOREN 2404057003WL003580 SUBASH CHANDRA SOREN 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938675 SUBASH CHANDRA SOREN BANK OF INDIA(508505)
175 KHUNTA OR-04-057-003-010/18517
(BAHANADA) 		2404057003NRG24200420230082100 21/04/2023 SUSHIL MARNDI 2404057003WL003585 SUSHIL MARNDI 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938677 MR SUSHIL MARNDI STATE BANK OF INDIA(508548)
176 KHUNTA OR-04-057-003-010/7046
(BAHANADA) 		2404057003NRG24200420230082102 21/04/2023 MINATI MURMU 2404057003WL003585 MINATI MURMU 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938696 MISS MINATI MURMU STATE BANK OF INDIA(508548)
177 KHUNTA OR-04-057-003-010/7052-A
(BAHANADA) 		2404057003NRG24200420230082107 21/04/2023 JAGAT MURMU 2404057003WL003585 JAGAT MURMU 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938659 JAGAT MURMU IDBI BANK(607095)
178 KHUNTA OR-04-057-003-010/7055-A
(BAHANADA) 		2404057003NRG24200420230082111 21/04/2023 SAHAGI MURMU 2404057003WL003585 SAHAGI MURMU 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938673 MRS SAHAGI MURMU STATE BANK OF INDIA(508548)
179 KHUNTA OR-04-057-003-010/7055-A
(BAHANADA) 		2404057003NRG24200420230082110 21/04/2023 SUNARAM MURMU 2404057003WL003585 SUNARAM MURMU 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938691 MR SUNARAM MURMU STATE BANK OF INDIA(508548)
180 KHUNTA OR-04-057-003-011/7202-A
(BAHANADA) 		2404057003NRG24200420230082718 21/04/2023 MADHUSUDAN SOREN 2404057003WL003617 MADHUSUDAN SOREN 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938683 MADHUSUDAN SOREN BANK OF INDIA(508505)
181 KHUNTA OR-04-057-003-012/7164-A
(BAHANADA) 		2404057003NRG24200420230082733 21/04/2023 Mallha Hembram 2404057003WL003618 Mallha Hembram 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938697 MALLHA HEMBRAM BANK OF INDIA(508505)
182 KHUNTA OR-04-057-003-012/7174
(BAHANADA) 		2404057003NRG24210420230092316 21/04/2023 MALATI KISKU 2404057003WL004062 MALATI KISKU 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938658 MRS MALATI KISKU STATE BANK OF INDIA(508548)
183 KHUNTA OR-04-057-003-015/18698
(BAHANADA) 		2404057003NRG24210420230092266 21/04/2023 JAYANTA KUMAR PATRA 2404057003WL004060 JAYANTA KUMAR PATRA 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938689 MR JAYANTA KUMAR PATRA STATE BANK OF INDIA(508548)
184 KHUNTA OR-04-057-003-015/6255
(BAHANADA) 		2404057003NRG24200420230082745 21/04/2023 BASANTI NAIK 2404057003WL003618 BASANTI NAIK 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938682 BASANTI NAIK BANK OF INDIA(508505)
185 KHUNTA OR-04-057-003-015/6256
(BAHANADA) 		2404057003NRG24210420230092275 21/04/2023 SARASWATI NAIK 2404057003WL004060 SARASWATI NAIK 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938668 SARASWATI NAYAK BANK OF INDIA(508505)
186 KHUNTA OR-04-057-003-015/6259
(BAHANADA) 		2404057003NRG24200420230082724 21/04/2023 MINATI DEHURI 2404057003WL003617 MINATI DEHURI 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938694 MRS MINATI DEHURI STATE BANK OF INDIA(508548)
187 KHUNTA OR-04-057-003-015/6260-A
(BAHANADA) 		2404057003NRG24200420230082747 21/04/2023 SIKHA MAHAKUD 2404057003WL003618 SIKHA MAHAKUD 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938688 SIKHA MAHAKUD STATE BANK OF INDIA(508548)
188 KHUNTA OR-04-057-003-015/6302
(BAHANADA) 		2404057003NRG24200420230082730 21/04/2023 RABINDRA BEHERA 2404057003WL003617 RABINDRA BEHERA 00415 SBIN0013578 1422 1422 Processed 10/05/2023 1398938671 RABINDRA BEHERA BANK OF INDIA(508505)
SubTotal 48348 48348
189 KHUNTA OR-04-057-003-002/18536
(BAHANADA) 		2404057003NRG24210420230092284 21/04/2023 RAMAKRUSHAN BEHERA 2404057003WL004061 RAMAKRUSHAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398938647 RAMKRUSHNA BEHERA ODISHA GRAMYA BANK(607060)
190 KHUNTA OR-04-057-003-003/7504-A
(BAHANADA) 		2404057003NRG24200420230082086 21/04/2023 DHANAJAY PATRA 2404057003WL003584 DHANAJAY PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398938651 DHANANJAY PATRA PUNJAB NATIONAL BANK(508568)
191 KHUNTA OR-04-057-003-003/7516-A
(BAHANADA) 		2404057003NRG24200420230082092 21/04/2023 KARTIKA CHANDRA SINGH 2404057003WL003584 KARTIKA CHANDRA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398938649 KARTIK CHANDRA SINGH ODISHA GRAMYA BANK(607060)
192 KHUNTA OR-04-057-003-005/6469-A
(BAHANADA) 		2404057003NRG24200420230082166 21/04/2023 MUCHIRAM HANSDAH 2404057003WL003588 MUCHIRAM HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398938653 MUCHIRAM HANSDAH ODISHA GRAMYA BANK(607060)
193 KHUNTA OR-04-057-003-005/6552
(BAHANADA) 		2404057003NRG24200420230082173 21/04/2023 KAPURA HANSDA 2404057003WL003588 KAPURA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398938648 KAPURA HANSDAH. ODISHA GRAMYA BANK(607060)
194 KHUNTA OR-04-057-003-005/6607
(BAHANADA) 		2404057003NRG24200420230082178 21/04/2023 KAPURA SAREN 2404057003WL003588 KAPURA SAREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398938656 KAPURA SAREN ODISHA GRAMYA BANK(607060)
195 KHUNTA OR-04-057-003-005/6626
(BAHANADA) 		2404057003NRG24200420230082184 21/04/2023 PANA SAREN 2404057003WL003590 PANA SAREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398938655 PANA SAREN ODISHA GRAMYA BANK(607060)
196 KHUNTA OR-04-057-003-009/7420
(BAHANADA) 		2404057003NRG24200420230082013 21/04/2023 SARASWATI BASKE 2404057003WL003580 SARASWATI BASKE 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398938650 SARASWATI BASKE ODISHA GRAMYA BANK(607060)
197 KHUNTA OR-04-057-003-015/6322-A
(BAHANADA) 		2404057003NRG24210420230092280 21/04/2023 BRUNDABATI MAHAKUD 2404057003WL004060 BRUNDABATI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398938654 BRUNDABATI MAHAKUD BANK OF INDIA(508505)
198 KHUNTA OR-04-057-003-015/6331-A
(BAHANADA) 		2404057003NRG24210420230092332 21/04/2023 SHYAMAPADA MANNA 2404057003WL004063 SHYAMAPADA MANNA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398938652 SHYAMAPADA MANNA ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
Total 281556 281556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057003_210423APB_FTO_38503 Bank of India BKID0005451 KHUNTA 204768
2 KHUNTA OR2404057003_210423APB_FTO_38503 Bank of India BKID0005469 B.C.PUR 1422
3 KHUNTA OR2404057003_210423APB_FTO_38503 Bank of India BKID0005477 UDALA 2844
4 KHUNTA OR2404057003_210423APB_FTO_38503 State Bank of India SBIN0000027 BARIPADA 1422
5 KHUNTA OR2404057003_210423APB_FTO_38503 State Bank of India SBIN0006467 PASUDA 1422
6 KHUNTA OR2404057003_210423APB_FTO_38503 State Bank of India SBIN0006467 Secretariat Branch Bhubaneswar 7110
7 KHUNTA OR2404057003_210423APB_FTO_38503 State Bank of India SBIN0013578 KHUNTA 48348
8 KHUNTA OR2404057003_210423APB_FTO_38503 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 14220

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