Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:26:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045011_180523APB_FTO_127118
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-04-045-011-003/28284
(KANKI) 		2404045011NRG24170520230387146 18/05/2023 BALI SOREN 2404045011WL017414 BALI SOREN 00032 UTIB0001322 1422 1422 Processed 24/05/2023 1821019624 BALI SOREN BANK OF INDIA(508505)
2 BAHALDA OR-04-045-011-003/28284
(KANKI) 		2404045011NRG24170520230387145 18/05/2023 DHANANJAY MAJHI 2404045011WL017414 DHANANJAY MAJHI 00032 UTIB0001322 1422 1422 Processed 24/05/2023 1821019614 MR DHANANJAY MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BAHALDA OR-04-045-011-004/28311
(KANKI) 		2404045011NRG24170520230386824 18/05/2023 DEBASHISH KAR 2404045011WL017401 DEBASHISH KAR 00048 BKID0005483 1422 1422 Processed 24/05/2023 1821019435 DEBASHISH KAR ODISHA GRAMYA BANK(607060)
4 BAHALDA OR-04-045-011-004/6362
(KANKI) 		2404045011NRG24170520230386831 18/05/2023 JEEBAN KUMAR SAMANTARAY 2404045011WL017401 JEEBAN KUMAR SAMANTARAY 00048 BKID0005483 1422 1422 Processed 24/05/2023 1821019434 JEEBAN KUMAR SAMANTARAY BANK OF INDIA(508505)
SubTotal 2844 2844
5 BAHALDA OR-04-045-011-002/27652
(KANKI) 		2404045000NRG24160520230367482 18/05/2023 SHRITAM BASA 2404045WL016534 SHRITAM BASA 00048 BKID0005503 1422 1422 Processed 24/05/2023 1821019656 SRITTAM BASA BANK OF INDIA(508505)
6 BAHALDA OR-04-045-011-005/6525
(KANKI) 		2404045000NRG24160520230367128 18/05/2023 SURENDRA MOHANTA 2404045WL016518 SURENDRA MOHANTA 00048 BKID0005503 1422 1422 Processed 24/05/2023 1821019630 SURENDRA MOHANTA BANK OF INDIA(508505)
SubTotal 2844 2844
7 BAHALDA OR-04-045-011-001/22586
(KANKI) 		2404045000NRG24160520230367458 18/05/2023 SUDHANSU KAR 2404045WL016534 SUDHANSU KAR 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019436 SUDHANSHU KAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 BAHALDA OR-04-045-011-001/22588
(KANKI) 		2404045011NRG24170520230386786 18/05/2023 AJAMBAR SARDAR 2404045011WL017401 AJAMBAR SARDAR 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019498 BADA MUNDA BANK OF INDIA(508505)
9 BAHALDA OR-04-045-011-001/22588
(KANKI) 		2404045000NRG24160520230367459 18/05/2023 SAGI MUNDA 2404045WL016534 SAGI MUNDA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019584 SAGI SARDAR INDUSIND BANK(607189)
10 BAHALDA OR-04-045-011-001/22592
(KANKI) 		2404045011NRG24170520230386788 18/05/2023 DUMUNI MURMU 2404045011WL017401 DUMUNI MURMU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019566 DUMUNI MURMU BANK OF INDIA(508505)
11 BAHALDA OR-04-045-011-001/22593
(KANKI) 		2404045011NRG24170520230386738 18/05/2023 MINA MUNDA 2404045011WL017400 MINA MUNDA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019475 MINA MUNDA BANK OF INDIA(508505)
12 BAHALDA OR-04-045-011-001/22596
(KANKI) 		2404045011NRG24170520230386789 18/05/2023 SANITA SARDAR 2404045011WL017401 SANITA SARDAR 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019486 SANITA SARDAR BANK OF INDIA(508505)
13 BAHALDA OR-04-045-011-001/22597-A
(KANKI) 		2404045011NRG24170520230386740 18/05/2023 KHELARAM HANSDAH 2404045011WL017400 KHELARAM HANSDAH 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019455 KHELARAM HANSDAH BANK OF INDIA(508505)
14 BAHALDA OR-04-045-011-001/22600
(KANKI) 		2404045011NRG24170520230386741 18/05/2023 SIBA CHARAN MOHANTA 2404045011WL017400 SIBA CHARAN MOHANTA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019470 SIBA CHARAN MOHANTA BANK OF INDIA(508505)
15 BAHALDA OR-04-045-011-001/22630-A
(KANKI) 		2404045011NRG24170520230386744 18/05/2023 INDRA SOREN 2404045011WL017400 INDRA SOREN 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019507 INDRA SOREN BANK OF INDIA(508505)
16 BAHALDA OR-04-045-011-001/22632
(KANKI) 		2404045011NRG24170520230386745 18/05/2023 GHASIA HANSDAH 2404045011WL017400 GHASIA HANSDAH 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019638 MR GHASIA HANSDAH STATE BANK OF INDIA(508548)
17 BAHALDA OR-04-045-011-001/22633-B
(KANKI) 		2404045011NRG24170520230386747 18/05/2023 PINKI MOHANTA 2404045011WL017400 PINKI MOHANTA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019499 PINKI MOHANTA CANARA BANK(508532)
18 BAHALDA OR-04-045-011-001/22656-A
(KANKI) 		2404045011NRG24170520230386750 18/05/2023 BADA MUNDA 2404045011WL017400 BADA MUNDA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019514 Bada Munda AIRTEL PAYMENTS BANK LIMITED(990288)
19 BAHALDA OR-04-045-011-001/22656-A
(KANKI) 		2404045011NRG24170520230386751 18/05/2023 NIYATI MUNDA 2404045011WL017400 NIYATI MUNDA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019513 NIYATI MUNDA BANK OF INDIA(508505)
20 BAHALDA OR-04-045-011-001/27635
(KANKI) 		2404045011NRG24170520230386752 18/05/2023 BEBI RANI MOHANTA 2404045011WL017400 BEBI RANI MOHANTA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019341 BEBIRANI MOHANTA BANK OF INDIA(508505)
21 BAHALDA OR-04-045-011-001/27723
(KANKI) 		2404045011NRG24170520230386753 18/05/2023 GOPAL MUNDA 2404045011WL017400 GOPAL MUNDA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019488 GOPAL MUNDA BANK OF INDIA(508505)
22 BAHALDA OR-04-045-011-001/27726
(KANKI) 		2404045000NRG24160520230367463 18/05/2023 DUMNI TUDU 2404045WL016534 DUMNI TUDU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019504 DUMUNI TUDU BANK OF INDIA(508505)
23 BAHALDA OR-04-045-011-001/27776
(KANKI) 		2404045011NRG24170520230386755 18/05/2023 NAHA MURMU 2404045011WL017400 NAHA MURMU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019547 NAHA MURMU BANK OF INDIA(508505)
24 BAHALDA OR-04-045-011-001/27783
(KANKI) 		2404045011NRG24170520230386758 18/05/2023 LAKSHMAN MURMU 2404045011WL017400 LAKSHMAN MURMU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019601 LAKSHMAN MURMU BANK OF INDIA(508505)
25 BAHALDA OR-04-045-011-001/27786-A
(KANKI) 		2404045011NRG24170520230386759 18/05/2023 RAIMAT MAJHI 2404045011WL017400 RAIMAT MAJHI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019536 RAIMAT MAJHI W/O NARASINGA MAJHI BANK OF INDIA(508505)
26 BAHALDA OR-04-045-011-001/27787
(KANKI) 		2404045011NRG24170520230386760 18/05/2023 LAKHINDRA MUNDA 2404045011WL017400 LAKHINDRA MUNDA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019602 LAKHINDRA MUNDA BANK OF INDIA(508505)
27 BAHALDA OR-04-045-011-001/27820
(KANKI) 		2404045011NRG24170520230386761 18/05/2023 TAPASWANI SARDAR 2404045011WL017400 TAPASWANI SARDAR 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019541 TAPASWINI SARDAR W/O INDRA SARDAR BANK OF INDIA(508505)
28 BAHALDA OR-04-045-011-001/27821
(KANKI) 		2404045011NRG24170520230386792 18/05/2023 LAKHIA TUDU 2404045011WL017401 LAKHIA TUDU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019441 LAKHIA TUDU BANK OF INDIA(508505)
29 BAHALDA OR-04-045-011-001/27962
(KANKI) 		2404045011NRG24170520230386794 18/05/2023 SHIBA MARNDI 2404045011WL017401 SHIBA MARNDI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019586 SHIVA MARNDI BANK OF INDIA(508505)
30 BAHALDA OR-04-045-011-001/27984
(KANKI) 		2404045011NRG24170520230386763 18/05/2023 RAJBAHA MAJHI 2404045011WL017400 RAJBAHA MAJHI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019578 RAJBAHA TUDU INDUSIND BANK(607189)
31 BAHALDA OR-04-045-011-001/28042
(KANKI) 		2404045011NRG24170520230386765 18/05/2023 SMT JHANO TUDU 2404045011WL017400 SMT JHANO TUDU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019466 SMT JHANO TUDU BANK OF INDIA(508505)
32 BAHALDA OR-04-045-011-001/28089
(KANKI) 		2404045000NRG24160520230367464 18/05/2023 RAIMAT MAJHI 2404045WL016534 RAIMAT MAJHI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019544 Raimat Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
33 BAHALDA OR-04-045-011-001/28144
(KANKI) 		2404045011NRG24170520230386766 18/05/2023 JUGU HANSDAH 2404045011WL017400 JUGU HANSDAH 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019591 JUGU HANSDAH BANK OF INDIA(508505)
34 BAHALDA OR-04-045-011-001/28145
(KANKI) 		2404045011NRG24170520230386767 18/05/2023 SHYAM CHARAN TUDU 2404045011WL017400 SHYAM CHARAN TUDU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019525 SHYAM CHARAN TUDU FINO PAYMENTS BANK LTD(608001)
35 BAHALDA OR-04-045-011-001/28146
(KANKI) 		2404045011NRG24170520230386768 18/05/2023 CHANDA SARDAR 2404045011WL017400 CHANDA SARDAR 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019527 CHANDA SARDAR W/O PAKLA SARDAR BANK OF INDIA(508505)
36 BAHALDA OR-04-045-011-001/28308
(KANKI) 		2404045011NRG24170520230386769 18/05/2023 KANHAIYA SAHU 2404045011WL017400 KANHAIYA SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019494 KANHAI SAHU BANK OF INDIA(508505)
37 BAHALDA OR-04-045-011-001/28309
(KANKI) 		2404045011NRG24170520230386796 18/05/2023 NANI BASKEY 2404045011WL017401 NANI BASKEY 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019564 Nani Baskey AIRTEL PAYMENTS BANK LIMITED(990288)
38 BAHALDA OR-04-045-011-001/28310
(KANKI) 		2404045011NRG24170520230386770 18/05/2023 CHANDAN KUMAR SENAPATI 2404045011WL017400 CHANDAN KUMAR SENAPATI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019473 CHANDAN KUMAR SENAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
39 BAHALDA OR-04-045-011-001/28318
(KANKI) 		2404045011NRG24170520230385768 18/05/2023 ARCHANA SAHU 2404045011WL017359 ARCHANA SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019528 ARCHANA SAHU W/O KRISHNA SAHU BANK OF INDIA(508505)
40 BAHALDA OR-04-045-011-001/28318
(KANKI) 		2404045011NRG24170520230387122 18/05/2023 KRISHNA SAHU 2404045011WL017414 KRISHNA SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019448 KRISHNA SAHU BANK OF INDIA(508505)
41 BAHALDA OR-04-045-011-001/28319
(KANKI) 		2404045011NRG24170520230387123 18/05/2023 DHARMENDRA SAHU 2404045011WL017414 DHARMENDRA SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019521 DHARMENDRA SAHU S/O JADUBIR BANK OF INDIA(508505)
42 BAHALDA OR-04-045-011-001/28320
(KANKI) 		2404045011NRG24170520230387124 18/05/2023 SANJAY SAHU 2404045011WL017414 SANJAY SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019446 SANJAY SAHU BANK OF INDIA(508505)
43 BAHALDA OR-04-045-011-001/28323
(KANKI) 		2404045000NRG24160520230367466 18/05/2023 ASHIS KAR 2404045WL016534 ASHIS KAR 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019620 ASHIS KAR AIRTEL PAYMENTS BANK LIMITED(990288)
44 BAHALDA OR-04-045-011-001/28372
(KANKI) 		2404045000NRG24160520230367467 18/05/2023 GOPI MUNDA 2404045WL016534 GOPI MUNDA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019622 GOPI MUNDA BANK OF INDIA(508505)
45 BAHALDA OR-04-045-011-001/28376
(KANKI) 		2404045011NRG24170520230386772 18/05/2023 PINTU SAH 2404045011WL017400 PINTU SAH 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019477 PINTU SAHU BANK OF INDIA(508505)
46 BAHALDA OR-04-045-011-001/6066
(KANKI) 		2404045011NRG24170520230386798 18/05/2023 MUNGULI SETHI 2404045011WL017401 MUNGULI SETHI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019517 MANGALI BANK OF INDIA(508505)
47 BAHALDA OR-04-045-011-001/6074
(KANKI) 		2404045000NRG24160520230367469 18/05/2023 ARSU TUDU 2404045WL016534 ARSU TUDU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019571 ARSHU TUDU BANK OF INDIA(508505)
48 BAHALDA OR-04-045-011-001/6074
(KANKI) 		2404045000NRG24160520230367470 18/05/2023 SUNDARA TUDU 2404045WL016534 SUNDARA TUDU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019520 SUNDAR MOHAN TUDU BANK OF INDIA(508505)
49 BAHALDA OR-04-045-011-001/6085
(KANKI) 		2404045011NRG24170520230386773 18/05/2023 JITRAYA MURMU 2404045011WL017400 JITRAYA MURMU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019497 JITRAY MURMU BANK OF INDIA(508505)
50 BAHALDA OR-04-045-011-001/6088
(KANKI) 		2404045011NRG24170520230386774 18/05/2023 KHELA SOREN 2404045011WL017400 KHELA SOREN 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019548 KHELA SOREN S/O DUBRAJ SOREN BANK OF INDIA(508505)
51 BAHALDA OR-04-045-011-001/6099
(KANKI) 		2404045000NRG24160520230367052 18/05/2023 HADIRAM MURMU 2404045WL016518 HADIRAM MURMU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019444 HADIRAM MURMU BANK OF INDIA(508505)
52 BAHALDA OR-04-045-011-001/6102
(KANKI) 		2404045011NRG24170520230386801 18/05/2023 PITHA BASKEY 2404045011WL017401 PITHA BASKEY 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019537 PITHA BASKEY S/O BADARAM BASKEY BANK OF INDIA(508505)
53 BAHALDA OR-04-045-011-001/6110
(KANKI) 		2404045000NRG24160520230367056 18/05/2023 LAKHAN MURMU 2404045WL016518 LAKHAN MURMU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019585 MR LAXMAN MURMU STATE BANK OF INDIA(508548)
54 BAHALDA OR-04-045-011-001/6114
(KANKI) 		2404045000NRG24160520230367057 18/05/2023 NADI MUNDA 2404045WL016518 NADI MUNDA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019635 MRS NADI MUNDA STATE BANK OF INDIA(508548)
55 BAHALDA OR-04-045-011-001/6122
(KANKI) 		2404045000NRG24160520230367059 18/05/2023 BISHNU SARDAR 2404045WL016518 BISHNU SARDAR 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019516 BISNHU SARDAR BANK OF INDIA(508505)
56 BAHALDA OR-04-045-011-001/6126
(KANKI) 		2404045011NRG24170520230386802 18/05/2023 MAHA MURMU 2404045011WL017401 MAHA MURMU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019581 MAHA MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
57 BAHALDA OR-04-045-011-001/6141-A
(KANKI) 		2404045000NRG24160520230367473 18/05/2023 SAUNRI MURMU 2404045WL016534 SAUNRI MURMU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019621 SAUNRI MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
58 BAHALDA OR-04-045-011-001/6146
(KANKI) 		2404045000NRG24160520230367061 18/05/2023 HUDHUN HANSDAH 2404045WL016518 HUDHUN HANSDAH 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019589 HUDUN HANSDAH BANK OF INDIA(508505)
59 BAHALDA OR-04-045-011-001/6156
(KANKI) 		2404045011NRG24170520230386803 18/05/2023 HIRA HANSDAH 2404045011WL017401 HIRA HANSDAH 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019511 HIRA HANSDAH INDUSIND BANK(607189)
60 BAHALDA OR-04-045-011-001/6157
(KANKI) 		2404045011NRG24170520230386804 18/05/2023 GOPI MUNDA 2404045011WL017401 GOPI MUNDA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019545 GOPI MUNDA S/O SADAN MUNDA BANK OF INDIA(508505)
61 BAHALDA OR-04-045-011-001/6158
(KANKI) 		2404045011NRG24170520230386805 18/05/2023 RAMA MUNDA 2404045011WL017401 RAMA MUNDA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019596 RAMA MUNDA LTI BANK OF INDIA(508505)
62 BAHALDA OR-04-045-011-001/6159
(KANKI) 		2404045011NRG24170520230386806 18/05/2023 SAGAR MUNDA 2404045011WL017401 SAGAR MUNDA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019583 SAGAR MUNDA BANK OF INDIA(508505)
63 BAHALDA OR-04-045-011-001/6162
(KANKI) 		2404045011NRG24170520230386808 18/05/2023 LAXMIDHAR MOHANTA 2404045011WL017401 LAXMIDHAR MOHANTA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019642 LAXMIDHAR MOHANTA BANK OF INDIA(508505)
64 BAHALDA OR-04-045-011-001/6168-A
(KANKI) 		2404045011NRG24170520230386809 18/05/2023 DHANI TUDU 2404045011WL017401 DHANI TUDU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019506 DHANI TUDU BANK OF INDIA(508505)
65 BAHALDA OR-04-045-011-001/6173
(KANKI) 		2404045011NRG24170520230386810 18/05/2023 DHANU MURMU 2404045011WL017401 DHANU MURMU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019472 DHANU MURMU BANK OF INDIA(508505)
66 BAHALDA OR-04-045-011-001/6179
(KANKI) 		2404045011NRG24170520230386775 18/05/2023 CHAITANYA MARNDI 2404045011WL017400 CHAITANYA MARNDI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019648 CHAITANYA MARNDI BANK OF INDIA(508505)
67 BAHALDA OR-04-045-011-001/6180-A
(KANKI) 		2404045011NRG24170520230386776 18/05/2023 DURGI MARNDI 2404045011WL017400 DURGI MARNDI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019465 DURGI MARANDI BANK OF INDIA(508505)
68 BAHALDA OR-04-045-011-001/6180-A
(KANKI) 		2404045000NRG24160520230367474 18/05/2023 GOPAL MARNDI 2404045WL016534 GOPAL MARNDI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019461 GOPAL MARNDI AIRTEL PAYMENTS BANK LIMITED(990288)
69 BAHALDA OR-04-045-011-001/6184-A
(KANKI) 		2404045011NRG24170520230386777 18/05/2023 PANA SARDAR 2404045011WL017400 PANA SARDAR 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019512 PAN SARDAR BANK OF INDIA(508505)
70 BAHALDA OR-04-045-011-001/6187-A
(KANKI) 		2404045011NRG24170520230386812 18/05/2023 GHASIRAM TUDU 2404045011WL017401 GHASIRAM TUDU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019463 GHASIRAM TUDU BANK OF INDIA(508505)
71 BAHALDA OR-04-045-011-001/6190
(KANKI) 		2404045011NRG24170520230386779 18/05/2023 BISWAJIT MOHANTA 2404045011WL017400 BISWAJIT MOHANTA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019626 BISWAJIT MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
72 BAHALDA OR-04-045-011-001/6200
(KANKI) 		2404045011NRG24170520230386780 18/05/2023 PURNIMA MAHANTA 2404045011WL017400 PURNIMA MAHANTA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019632 PURNIMA MOHANTA BANK OF INDIA(508505)
73 BAHALDA OR-04-045-011-001/6215
(KANKI) 		2404045011NRG24170520230386781 18/05/2023 KALIPADA MOHANTA 2404045011WL017400 KALIPADA MOHANTA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019649 KALIPADA MOHANTA BANK OF INDIA(508505)
74 BAHALDA OR-04-045-011-001/6215
(KANKI) 		2404045000NRG24160520230367477 18/05/2023 SABITRI MOHANTA 2404045WL016534 SABITRI MOHANTA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019490 SABITRI MOHANTA BANK OF INDIA(508505)
75 BAHALDA OR-04-045-011-001/6234-A
(KANKI) 		2404045000NRG24160520230367480 18/05/2023 PANCHU SOREN 2404045WL016534 PANCHU SOREN 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019485 PANCHU SOREN AIRTEL PAYMENTS BANK LIMITED(990288)
76 BAHALDA OR-04-045-011-001/6234-A
(KANKI) 		2404045000NRG24160520230367481 18/05/2023 SUNITA SOREN 2404045WL016534 SUNITA SOREN 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019489 SUNITA SOREN BANK OF INDIA(508505)
77 BAHALDA OR-04-045-011-002/23868
(KANKI) 		2404045011NRG24170520230385669 18/05/2023 RASHMI SAHU 2404045011WL017353 RASHMI SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019482 RASHMI SAHU BANK OF INDIA(508505)
78 BAHALDA OR-04-045-011-002/23868
(KANKI) 		2404045011NRG24170520230385670 18/05/2023 RASHMI SAHU 2404045011WL017353 RASHMI SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019483 RASHMI SAHU BANK OF INDIA(508505)
79 BAHALDA OR-04-045-011-002/27651
(KANKI) 		2404045000NRG24160520230367375 18/05/2023 PARBATI GHUNIA 2404045WL016529 PARBATI GHUNIA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019600 PARBATI GHUNIA BANK OF INDIA(508505)
80 BAHALDA OR-04-045-011-002/27663
(KANKI) 		2404045000NRG24160520230367376 18/05/2023 BHAKTARANJAN SINGH MUNDA 2404045WL016529 BHAKTARANJAN SINGH MUNDA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019476 BHAKTARANJAN SING MUNDA BANK OF INDIA(508505)
81 BAHALDA OR-04-045-011-002/27680
(KANKI) 		2404045000NRG24160520230367064 18/05/2023 PURNA CHANDRA BASA 2404045WL016518 PURNA CHANDRA BASA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019551 PURNNACHANDRA BASA S/O PRASHANNA BANK OF INDIA(508505)
82 BAHALDA OR-04-045-011-002/27733
(KANKI) 		2404045000NRG24160520230367066 18/05/2023 SULTANA 2404045WL016518 SULTANA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019459 SULATANA UNION BANK OF INDIA(508500)
83 BAHALDA OR-04-045-011-002/27805-A
(KANKI) 		2404045000NRG24160520230367068 18/05/2023 ARATI BASA 2404045WL016518 ARATI BASA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019468 ARATI BASA BANK OF INDIA(508505)
84 BAHALDA OR-04-045-011-002/27805-A
(KANKI) 		2404045000NRG24160520230367067 18/05/2023 SAPAN KUMAR BASA 2404045WL016518 SAPAN KUMAR BASA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019480 SAPAN KUMAR BASA BANK OF INDIA(508505)
85 BAHALDA OR-04-045-011-002/27809
(KANKI) 		2404045000NRG24160520230367069 18/05/2023 CHHAYAMANI MODAK 2404045WL016518 CHHAYAMANI MODAK 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019546 CHHAYAMANI MODAK W/O BIJAY MODAK BANK OF INDIA(508505)
86 BAHALDA OR-04-045-011-002/27810
(KANKI) 		2404045000NRG24160520230367070 18/05/2023 RANJIT SING 2404045WL016518 RANJIT SING 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019452 RANJIT SING BANK OF INDIA(508505)
87 BAHALDA OR-04-045-011-002/27812
(KANKI) 		2404045000NRG24160520230367071 18/05/2023 SANAT BARIK 2404045WL016518 SANAT BARIK 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019451 SANATA KUMAR BARIK BANK OF INDIA(508505)
88 BAHALDA OR-04-045-011-002/27815
(KANKI) 		2404045000NRG24160520230367073 18/05/2023 SARDHA SAHU 2404045WL016518 SARDHA SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019538 SARDHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAHALDA OR-04-045-011-002/27851
(KANKI) 		2404045011NRG24170520230386813 18/05/2023 GANGI SURIN 2404045011WL017401 GANGI SURIN 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019529 GANGI SURIN W/O SAMA BANK OF INDIA(508505)
90 BAHALDA OR-04-045-011-002/27854
(KANKI) 		2404045000NRG24160520230367074 18/05/2023 MADNABATI MOHAPATRA 2404045WL016518 MADNABATI MOHAPATRA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019613 MRS MADANABATI MAHAPATRA STATE BANK OF INDIA(508548)
91 BAHALDA OR-04-045-011-002/27856
(KANKI) 		2404045000NRG24160520230367377 18/05/2023 SUSHAMA BEHERA 2404045WL016529 SUSHAMA BEHERA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019599 SUSHAMA BEHERA BANK OF INDIA(508505)
92 BAHALDA OR-04-045-011-002/27857
(KANKI) 		2404045000NRG24160520230367378 18/05/2023 CHANDANA KALANDI 2404045WL016529 CHANDANA KALANDI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019612 CHANDANA KALANDI BANK OF INDIA(508505)
93 BAHALDA OR-04-045-011-002/27859
(KANKI) 		2404045000NRG24160520230367379 18/05/2023 LAHARIMALA BEHERA 2404045WL016529 LAHARIMALA BEHERA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019457 LAHARIMALA BEHERA BANK OF INDIA(508505)
94 BAHALDA OR-04-045-011-002/27862
(KANKI) 		2404045000NRG24160520230367380 18/05/2023 PRAMILA MAHALA 2404045WL016529 PRAMILA MAHALA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019550 PARMILA MOHALA W/O MANGAL MAHALA BANK OF INDIA(508505)
95 BAHALDA OR-04-045-011-002/27863
(KANKI) 		2404045000NRG24160520230367381 18/05/2023 SUKANTI KALANDI 2404045WL016529 SUKANTI KALANDI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019610 SUKANTI KALANDI BANK OF INDIA(508505)
96 BAHALDA OR-04-045-011-002/27864
(KANKI) 		2404045000NRG24160520230367076 18/05/2023 SUCHITRA SAHU 2404045WL016518 SUCHITRA SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019530 SUCHITRA SAHU W/O SUSHANTA BANK OF INDIA(508505)
97 BAHALDA OR-04-045-011-002/28017
(KANKI) 		2404045000NRG24160520230367485 18/05/2023 BANGI SOREN 2404045WL016534 BANGI SOREN 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019505 BANGI SOREN BANK OF INDIA(508505)
98 BAHALDA OR-04-045-011-002/28017
(KANKI) 		2404045000NRG24160520230367484 18/05/2023 LABA SOREN 2404045WL016534 LABA SOREN 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019535 LABA SOREN S/O SALKHAN SOREN BANK OF INDIA(508505)
99 BAHALDA OR-04-045-011-002/28058
(KANKI) 		2404045000NRG24160520230367382 18/05/2023 BEBY BEHERA 2404045WL016529 BEBY BEHERA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019522 BABY BEHERA D/O HIRAN BANK OF INDIA(508505)
100 BAHALDA OR-04-045-011-002/28059
(KANKI) 		2404045011NRG24170520230385673 18/05/2023 ARATI SAHU 2404045011WL017353 ARATI SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019607 ARATI SAHU BANK OF INDIA(508505)
101 BAHALDA OR-04-045-011-002/28059
(KANKI) 		2404045011NRG24170520230385675 18/05/2023 ARATI SAHU 2404045011WL017353 ARATI SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019606 ARATI SAHU BANK OF INDIA(508505)
102 BAHALDA OR-04-045-011-002/28059
(KANKI) 		2404045011NRG24170520230385676 18/05/2023 RAJKISHORE SAHU 2404045011WL017353 RAJKISHORE SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019604 RAJKISHORE SAHU BANK OF INDIA(508505)
103 BAHALDA OR-04-045-011-002/28059
(KANKI) 		2404045011NRG24170520230385674 18/05/2023 RAJKISHORE SAHU 2404045011WL017353 RAJKISHORE SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019605 RAJKISHORE SAHU BANK OF INDIA(508505)
104 BAHALDA OR-04-045-011-002/28105
(KANKI) 		2404045000NRG24160520230367486 18/05/2023 BHASKAR BASA 2404045WL016534 BHASKAR BASA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019598 BHASKAR BASA BANK OF INDIA(508505)
105 BAHALDA OR-04-045-011-002/28171
(KANKI) 		2404045000NRG24160520230367079 18/05/2023 SUSHIL KUMAR SAHU 2404045WL016518 SUSHIL KUMAR SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019481 SUSIL KUMAR SAHU BANK OF INDIA(508505)
106 BAHALDA OR-04-045-011-002/28174
(KANKI) 		2404045000NRG24160520230367080 18/05/2023 MAMTA SAHU 2404045WL016518 MAMTA SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019523 MAMTA SAHU D/O SATYABAN BANK OF INDIA(508505)
107 BAHALDA OR-04-045-011-002/28371
(KANKI) 		2404045011NRG24170520230386783 18/05/2023 NABA KISHORE DEO 2404045011WL017400 NABA KISHORE DEO 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019647 NABA KISHORE DEO BANK OF INDIA(508505)
108 BAHALDA OR-04-045-011-002/5876
(KANKI) 		2404045000NRG24160520230367082 18/05/2023 CHANDRA SEKHAR BARIK 2404045WL016518 CHANDRA SEKHAR BARIK 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019478 CHANDRA SEKHAR BARIK IDBI BANK(607095)
109 BAHALDA OR-04-045-011-002/5876
(KANKI) 		2404045000NRG24160520230367081 18/05/2023 KALABATI BARIK 2404045WL016518 KALABATI BARIK 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019543 KALABATI BARIK W/O BHARATNATH BARIK BANK OF INDIA(508505)
110 BAHALDA OR-04-045-011-002/6665
(KANKI) 		2404045000NRG24160520230367385 18/05/2023 SARATHI KALANDI 2404045WL016529 SARATHI KALANDI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019633 SARATHI KALANDI BANK OF INDIA(508505)
111 BAHALDA OR-04-045-011-002/6717
(KANKI) 		2404045000NRG24160520230367386 18/05/2023 SANJAY KU MAHAPATRA 2404045WL016529 SANJAY KU MAHAPATRA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019500 SANJAY KUMAR MOHAPATRA BANK OF INDIA(508505)
112 BAHALDA OR-04-045-011-002/6722-A
(KANKI) 		2404045000NRG24160520230367084 18/05/2023 INDRAJIT SAHU 2404045WL016518 INDRAJIT SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019573 INDRAJIT SAHU BANK OF INDIA(508505)
113 BAHALDA OR-04-045-011-002/6722-A
(KANKI) 		2404045000NRG24160520230367085 18/05/2023 SARASWATI SAHU 2404045WL016518 SARASWATI SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019697 SARASWATI SAHU BANK OF INDIA(508505)
114 BAHALDA OR-04-045-011-002/6730
(KANKI) 		2404045011NRG24170520230386784 18/05/2023 JABA SOREN 2404045011WL017400 JABA SOREN 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019595 JABA SOREN S/O RAISEN SOREN BANK OF INDIA(508505)
115 BAHALDA OR-04-045-011-002/6739
(KANKI) 		2404045000NRG24160520230367388 18/05/2023 ANJAN BASA 2404045WL016529 ANJAN BASA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019651 ANJAN KUMAR BASA BANK OF INDIA(508505)
116 BAHALDA OR-04-045-011-002/6807
(KANKI) 		2404045000NRG24160520230367389 18/05/2023 PATHANI BASA 2404045WL016529 PATHANI BASA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019568 PATHANI BASA BANK OF INDIA(508505)
117 BAHALDA OR-04-045-011-002/6807
(KANKI) 		2404045000NRG24160520230367390 18/05/2023 RATNI BASA 2404045WL016529 RATNI BASA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019597 RATANA BASA BANK OF INDIA(508505)
118 BAHALDA OR-04-045-011-002/6842-A
(KANKI) 		2404045000NRG24160520230367391 18/05/2023 CHAMPA MOHANTA 2404045WL016529 CHAMPA MOHANTA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019542 CHAMPA MAHANTA D/O DAMA MOHANTA BANK OF INDIA(508505)
119 BAHALDA OR-04-045-011-002/6862
(KANKI) 		2404045000NRG24160520230367090 18/05/2023 RASHMITA SAHU 2404045WL016518 RASHMITA SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019628 RASHMITA SAHU BANK OF INDIA(508505)
120 BAHALDA OR-04-045-011-002/6883
(KANKI) 		2404045000NRG24160520230367093 18/05/2023 SRIMATI BARIK 2404045WL016518 SRIMATI BARIK 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019618 SRIMATI BARIK BANK OF INDIA(508505)
121 BAHALDA OR-04-045-011-002/6923
(KANKI) 		2404045000NRG24160520230367095 18/05/2023 KUSAL SOREN 2404045WL016518 KUSAL SOREN 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019698 KUSHAL SOREN BANK OF INDIA(508505)
122 BAHALDA OR-04-045-011-002/6928
(KANKI) 		2404045000NRG24160520230367096 18/05/2023 SUNITA BARIK 2404045WL016518 SUNITA BARIK 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019611 SUNITA BARIK BANK OF INDIA(508505)
123 BAHALDA OR-04-045-011-002/6931-A
(KANKI) 		2404045000NRG24160520230367097 18/05/2023 ANANDA BEHERA 2404045WL016518 ANANDA BEHERA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019479 ANANDA BEHERA BANK OF INDIA(508505)
124 BAHALDA OR-04-045-011-002/6945-A
(KANKI) 		2404045011NRG24170520230385681 18/05/2023 DAMAYANTI SAHU 2404045011WL017353 DAMAYANTI SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019555 DAMAYANTI SAHU W/O INDRAMANI SAHU BANK OF INDIA(508505)
125 BAHALDA OR-04-045-011-002/6945-A
(KANKI) 		2404045011NRG24170520230385682 18/05/2023 DAMAYANTI SAHU 2404045011WL017353 DAMAYANTI SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019556 DAMAYANTI SAHU W/O INDRAMANI SAHU BANK OF INDIA(508505)
126 BAHALDA OR-04-045-011-002/6946
(KANKI) 		2404045000NRG24160520230367100 18/05/2023 HARI CHARAN MAHAPATRA 2404045WL016518 HARI CHARAN MAHAPATRA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019582 HARI CHARAN MOHAPATRA BANK OF INDIA(508505)
127 BAHALDA OR-04-045-011-002/6948
(KANKI) 		2404045000NRG24160520230367392 18/05/2023 BIPIN BIHARI BASA 2404045WL016529 BIPIN BIHARI BASA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019345 BIPIN BIHARI BASA BANK OF INDIA(508505)
128 BAHALDA OR-04-045-011-002/7022-A
(KANKI) 		2404045011NRG24170520230385683 18/05/2023 URMILA BASA 2404045011WL017353 URMILA BASA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019615 URMILA BASA D/O HARIPADA BANK OF INDIA(508505)
129 BAHALDA OR-04-045-011-002/7022-A
(KANKI) 		2404045011NRG24170520230385685 18/05/2023 URMILA BASA 2404045011WL017353 URMILA BASA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019616 URMILA BASA D/O HARIPADA BANK OF INDIA(508505)
130 BAHALDA OR-04-045-011-002/7039
(KANKI) 		2404045000NRG24160520230367104 18/05/2023 BADRIKAMANI SAHU 2404045WL016518 BADRIKAMANI SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019469 MRS BADRIKA SAHU STATE BANK OF INDIA(508548)
131 BAHALDA OR-04-045-011-002/7079
(KANKI) 		2404045000NRG24160520230367108 18/05/2023 RUKMANI SAHU 2404045WL016518 RUKMANI SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019456 RUKMANI SAHU BANK OF INDIA(508505)
132 BAHALDA OR-04-045-011-002/7090
(KANKI) 		2404045000NRG24160520230367109 18/05/2023 MUKESH MODAK 2404045WL016518 MUKESH MODAK 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019495 MUKESH MODAK BANK OF INDIA(508505)
133 BAHALDA OR-04-045-011-002/7130-A
(KANKI) 		2404045000NRG24160520230367111 18/05/2023 JHARANA KAR 2404045WL016518 JHARANA KAR 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019575 JHARANA KAR BANK OF INDIA(508505)
134 BAHALDA OR-04-045-011-002/7147
(KANKI) 		2404045000NRG24160520230367112 18/05/2023 BINAPANI BARIK 2404045WL016518 BINAPANI BARIK 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019700 BINAPANI BARIK BANK OF INDIA(508505)
135 BAHALDA OR-04-045-011-002/7154
(KANKI) 		2404045000NRG24160520230367394 18/05/2023 SIBA SANKAR BEHERA 2404045WL016529 SIBA SANKAR BEHERA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019442 SHIV SHANKAR BEHERA IDBI BANK(607095)
136 BAHALDA OR-04-045-011-002/7240
(KANKI) 		2404045000NRG24160520230367487 18/05/2023 GURUCHARAN BARIK 2404045WL016534 GURUCHARAN BARIK 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019576 GURUCHARAN BARIK BANK OF INDIA(508505)
137 BAHALDA OR-04-045-011-002/7240
(KANKI) 		2404045000NRG24160520230367488 18/05/2023 LAXMI BARIK 2404045WL016534 LAXMI BARIK 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019515 LAXMI BARIK BANK OF INDIA(508505)
138 BAHALDA OR-04-045-011-002/7277
(KANKI) 		2404045000NRG24160520230367115 18/05/2023 BHARAT PATBANDHA 2404045WL016518 BHARAT PATBANDHA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019652 BHARAT PATBANDHA BANK OF INDIA(508505)
139 BAHALDA OR-04-045-011-002/7329
(KANKI) 		2404045000NRG24160520230367116 18/05/2023 MURALIDHAR DEO 2404045WL016518 MURALIDHAR DEO 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019590 MURALIDHAR DEO BANK OF INDIA(508505)
140 BAHALDA OR-04-045-011-002/7345
(KANKI) 		2404045000NRG24160520230367117 18/05/2023 SUNITA MAHAPATRA 2404045WL016518 SUNITA MAHAPATRA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019696 MS SUNITA MOHAPATRA STATE BANK OF INDIA(508548)
141 BAHALDA OR-04-045-011-002/7411
(KANKI) 		2404045000NRG24160520230367489 18/05/2023 GANESH BARIK 2404045WL016534 GANESH BARIK 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019474 GANESH BARIK BANK OF INDIA(508505)
142 BAHALDA OR-04-045-011-002/7421-A
(KANKI) 		2404045000NRG24160520230367120 18/05/2023 KABITA SINGH 2404045WL016518 KABITA SINGH 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019577 KABITA SING BANK OF INDIA(508505)
143 BAHALDA OR-04-045-011-002/7421-A
(KANKI) 		2404045000NRG24160520230367119 18/05/2023 MITA SINGH 2404045WL016518 MITA SINGH 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019540 MITA SINGH D/O DILLIP SINGH BANK OF INDIA(508505)
144 BAHALDA OR-04-045-011-002/7523
(KANKI) 		2404045011NRG24170520230385687 18/05/2023 SARATHI SAHU 2404045011WL017353 SARATHI SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019644 SARATHI SAHU BANK OF INDIA(508505)
145 BAHALDA OR-04-045-011-002/7523
(KANKI) 		2404045011NRG24170520230385688 18/05/2023 SARATHI SAHU 2404045011WL017353 SARATHI SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019643 SARATHI SAHU BANK OF INDIA(508505)
146 BAHALDA OR-04-045-011-002/7524
(KANKI) 		2404045000NRG24160520230367124 18/05/2023 URMILA SAHU 2404045WL016518 URMILA SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019603 URMILA SAHU BANK OF INDIA(508505)
147 BAHALDA OR-04-045-011-002/7531
(KANKI) 		2404045011NRG24170520230386785 18/05/2023 DIPAK KUMAR SAHU 2404045011WL017400 DIPAK KUMAR SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019572 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
148 BAHALDA OR-04-045-011-003/21467
(KANKI) 		2404045011NRG24170520230386605 18/05/2023 LIPIKA SAMAL 2404045011WL017397 LIPIKA SAMAL 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019484 LIPIKA SAMAL BANK OF INDIA(508505)
149 BAHALDA OR-04-045-011-003/22614-A
(KANKI) 		2404045011NRG24170520230387125 18/05/2023 RADHI NAIK 2404045011WL017414 RADHI NAIK 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019617 RADHI NAIK BANK OF INDIA(508505)
150 BAHALDA OR-04-045-011-003/22615
(KANKI) 		2404045011NRG24170520230386591 18/05/2023 RAMDAS MAJHI 2404045011WL017395 RAMDAS MAJHI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019518 RAMDAS MAJHI PUNJAB NATIONAL BANK(508568)
151 BAHALDA OR-04-045-011-003/27624
(KANKI) 		2404045011NRG24170520230385769 18/05/2023 ANJANA PRUSTY 2404045011WL017359 ANJANA PRUSTY 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019640 ANJANA PRUSTY BANK OF INDIA(508505)
152 BAHALDA OR-04-045-011-003/27630
(KANKI) 		2404045011NRG24170520230387135 18/05/2023 KHUDIRAM MAJHI 2404045011WL017414 KHUDIRAM MAJHI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019533 KHUDIRAM MAJHI S/O SUNDAR BANK OF INDIA(508505)
153 BAHALDA OR-04-045-011-003/27631-A
(KANKI) 		2404045011NRG24170520230385770 18/05/2023 SATRI NAIK 2404045011WL017359 SATRI NAIK 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019627 SATRI NAIK BANK OF INDIA(508505)
154 BAHALDA OR-04-045-011-003/27633
(KANKI) 		2404045011NRG24170520230385773 18/05/2023 DEOLA MURMU 2404045011WL017359 DEOLA MURMU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019636 DEOLA BASKEY BANK OF INDIA(508505)
155 BAHALDA OR-04-045-011-003/27695
(KANKI) 		2404045011NRG24170520230386607 18/05/2023 MUNI JENA 2404045011WL017397 MUNI JENA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019340 MUNI JENA W/O AMIR BANK OF INDIA(508505)
156 BAHALDA OR-04-045-011-003/27770
(KANKI) 		2404045011NRG24170520230385775 18/05/2023 SITA MURMU 2404045011WL017359 SITA MURMU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019559 SITA MURMU D/O RUPAYA HANSDAH BANK OF INDIA(508505)
157 BAHALDA OR-04-045-011-003/28066
(KANKI) 		2404045011NRG24170520230386609 18/05/2023 BABITA JENA 2404045011WL017397 BABITA JENA 00048 BKID0005504 1422 1422 Rejected 24/05/2023 1821019594 A/c Blocked or Frozen
158 BAHALDA OR-04-045-011-003/28066
(KANKI) 		2404045011NRG24170520230386608 18/05/2023 CHANDAN KUMAR JENA 2404045011WL017397 CHANDAN KUMAR JENA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019524 CHANDAN KUMAR JENA S/O RAJKUMAR BANK OF INDIA(508505)
159 BAHALDA OR-04-045-011-003/28067
(KANKI) 		2404045011NRG24170520230386610 18/05/2023 LILY DANDIA 2404045011WL017397 LILY DANDIA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019549 MISS LILI BASA STATE BANK OF INDIA(508548)
160 BAHALDA OR-04-045-011-003/28071
(KANKI) 		2404045011NRG24170520230387138 18/05/2023 SUNITA MARNDI 2404045011WL017414 SUNITA MARNDI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019553 SUNITA MARNDI W/O UDAY MARNDI BANK OF INDIA(508505)
161 BAHALDA OR-04-045-011-003/28087
(KANKI) 		2404045011NRG24170520230386611 18/05/2023 SONTOSINI BASA 2404045011WL017397 SONTOSINI BASA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019558 SANTOSHINI BOSA W/O RANJIT KUMAR BASA BANK OF INDIA(508505)
162 BAHALDA OR-04-045-011-003/28187
(KANKI) 		2404045011NRG24170520230387139 18/05/2023 MILI NAIK 2404045011WL017414 MILI NAIK 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019531 MILI NAIK W/O RABI NAIK BANK OF INDIA(508505)
163 BAHALDA OR-04-045-011-003/28257
(KANKI) 		2404045011NRG24170520230385776 18/05/2023 JITRAY SOREN 2404045011WL017359 JITRAY SOREN 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019567 JITRAY SOREN FINO PAYMENTS BANK LTD(608001)
164 BAHALDA OR-04-045-011-003/28293
(KANKI) 		2404045011NRG24170520230386614 18/05/2023 MUKTA SAMAD 2404045011WL017397 MUKTA SAMAD 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019619 MUKTA SAMAD W/O SOHIA BANK OF INDIA(508505)
165 BAHALDA OR-04-045-011-003/28295
(KANKI) 		2404045011NRG24170520230386615 18/05/2023 PRIYALATA KERAI 2404045011WL017397 PRIYALATA KERAI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019609 PRIYALATA KERAI BANK OF INDIA(508505)
166 BAHALDA OR-04-045-011-003/28296
(KANKI) 		2404045011NRG24170520230386616 18/05/2023 FULA MUNDA 2404045011WL017397 FULA MUNDA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019539 FULA MUNDA W/O KARTI BANK OF INDIA(508505)
167 BAHALDA OR-04-045-011-003/28365
(KANKI) 		2404045011NRG24170520230387151 18/05/2023 MADHU SOREN 2404045011WL017414 MADHU SOREN 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019579 MADHU SOREN BANK OF INDIA(508505)
168 BAHALDA OR-04-045-011-003/28366
(KANKI) 		2404045011NRG24170520230387152 18/05/2023 SUMI SOREN 2404045011WL017414 SUMI SOREN 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019447 MISS SUMI SOREN STATE BANK OF INDIA(508548)
169 BAHALDA OR-04-045-011-003/28367
(KANKI) 		2404045011NRG24170520230387153 18/05/2023 SUJIT KUMAR MUNDARI 2404045011WL017414 SUJIT KUMAR MUNDARI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019519 SUJIT KUMAR MUNDARI BANK OF INDIA(508505)
170 BAHALDA OR-04-045-011-003/28375
(KANKI) 		2404045011NRG24170520230387158 18/05/2023 BABLU MUNDARI 2404045011WL017414 BABLU MUNDARI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019526 BABULU MUNDARI S/O SHARAT BANK OF INDIA(508505)
171 BAHALDA OR-04-045-011-003/5485
(KANKI) 		2404045011NRG24170520230387160 18/05/2023 KALAMATI MUNDA 2404045011WL017414 KALAMATI MUNDA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019493 KALAMATI MUNDA BANK OF INDIA(508505)
172 BAHALDA OR-04-045-011-003/5493-A
(KANKI) 		2404045011NRG24170520230385805 18/05/2023 KIRTTU MURMU 2404045011WL017362 KIRTTU MURMU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019623 KIRTTU MURMU BANK OF INDIA(508505)
173 BAHALDA OR-04-045-011-003/5497-A
(KANKI) 		2404045011NRG24170520230387161 18/05/2023 ANAMI MUNDARI 2404045011WL017414 ANAMI MUNDARI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019587 ANAMI MUNDARI BANK OF INDIA(508505)
174 BAHALDA OR-04-045-011-003/5506-B
(KANKI) 		2404045011NRG24170520230387162 18/05/2023 BHULA TUDU 2404045011WL017414 BHULA TUDU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019574 BHULA MAJHI BANK OF INDIA(508505)
175 BAHALDA OR-04-045-011-003/5507
(KANKI) 		2404045011NRG24170520230387163 18/05/2023 JADU MURMU 2404045011WL017414 JADU MURMU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019580 JADU MAJHI BANK OF INDIA(508505)
176 BAHALDA OR-04-045-011-003/5507
(KANKI) 		2404045011NRG24170520230387164 18/05/2023 NAGI MAJHI 2404045011WL017414 NAGI MAJHI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019503 NAGI MAJHI BANK OF INDIA(508505)
177 BAHALDA OR-04-045-011-003/5513
(KANKI) 		2404045011NRG24170520230387165 18/05/2023 FULAMANI MUNDARI 2404045011WL017414 FULAMANI MUNDARI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019440 FULAMANI MUNDARI BANK OF INDIA(508505)
178 BAHALDA OR-04-045-011-003/5525
(KANKI) 		2404045011NRG24170520230387166 18/05/2023 CHHITA HANSDAH 2404045011WL017414 CHHITA HANSDAH 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019467 CHHITA HANSDAH BANK OF INDIA(508505)
179 BAHALDA OR-04-045-011-003/5541
(KANKI) 		2404045011NRG24170520230385777 18/05/2023 BIJO MURMU 2404045011WL017359 BIJO MURMU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019344 BIJA MURMU BANK OF INDIA(508505)
180 BAHALDA OR-04-045-011-003/5548
(KANKI) 		2404045011NRG24170520230386620 18/05/2023 SABITA PUTHAL 2404045011WL017397 SABITA PUTHAL 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019552 SABITA PUTHAL D/O BANI MADHAB PRUSTY BANK OF INDIA(508505)
181 BAHALDA OR-04-045-011-003/5557-A
(KANKI) 		2404045011NRG24170520230385806 18/05/2023 KANHU SOREN 2404045011WL017362 KANHU SOREN 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019439 KANHU SOREN STATE BANK OF INDIA(508548)
182 BAHALDA OR-04-045-011-003/5565
(KANKI) 		2404045011NRG24170520230385779 18/05/2023 SUBHADRA KARUA 2404045011WL017359 SUBHADRA KARUA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019343 SUBADINI KARUA BANK OF INDIA(508505)
183 BAHALDA OR-04-045-011-003/5565
(KANKI) 		2404045011NRG24170520230385778 18/05/2023 SURENDRA KARUA 2404045011WL017359 SURENDRA KARUA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019557 SURENDRA KARUA S/O BIRANCHI KARUA BANK OF INDIA(508505)
184 BAHALDA OR-04-045-011-003/5568
(KANKI) 		2404045011NRG24170520230387168 18/05/2023 KUNI HEMBRAM 2404045011WL017414 KUNI HEMBRAM 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019460 KUNI HEMBRAM BANK OF INDIA(508505)
185 BAHALDA OR-04-045-011-003/5569
(KANKI) 		2404045011NRG24170520230385780 18/05/2023 NUNA NAIK 2404045011WL017359 NUNA NAIK 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019510 NUNA NAIK BANK OF INDIA(508505)
186 BAHALDA OR-04-045-011-003/5569
(KANKI) 		2404045011NRG24170520230385781 18/05/2023 SUMI NAIK 2404045011WL017359 SUMI NAIK 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019492 SUMI NAIK BANK OF INDIA(508505)
187 BAHALDA OR-04-045-011-003/5571
(KANKI) 		2404045011NRG24170520230385807 18/05/2023 DHANESWAR JENA 2404045011WL017362 DHANESWAR JENA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019569 DHANESWAR JENA BANK OF INDIA(508505)
188 BAHALDA OR-04-045-011-003/5592
(KANKI) 		2404045011NRG24170520230386621 18/05/2023 RAIMANI NAIK 2404045011WL017397 RAIMANI NAIK 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019699 RAIMANI NAIK BANK OF INDIA(508505)
189 BAHALDA OR-04-045-011-003/5595-A
(KANKI) 		2404045011NRG24170520230385808 18/05/2023 KEDAR MOHAPATRA 2404045011WL017362 KEDAR MOHAPATRA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019554 KEDAR MOHAPATRA S/O BHAGARATHI MOHAPATRA BANK OF INDIA(508505)
190 BAHALDA OR-04-045-011-003/5625-A
(KANKI) 		2404045011NRG24170520230386623 18/05/2023 SANGITA BIHARI 2404045011WL017397 SANGITA BIHARI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019592 SANGITA BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAHALDA OR-04-045-011-003/5636
(KANKI) 		2404045011NRG24170520230386624 18/05/2023 DURGAMANI DANDIA 2404045011WL017397 DURGAMANI DANDIA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019637 DURGAMANI BANK OF INDIA(508505)
192 BAHALDA OR-04-045-011-003/5638
(KANKI) 		2404045011NRG24170520230386520 18/05/2023 JAGANNATH TUDU 2404045011WL017391 JAGANNATH TUDU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019464 JAGANNATH TUDU BANK OF INDIA(508505)
193 BAHALDA OR-04-045-011-003/5643
(KANKI) 		2404045011NRG24170520230387170 18/05/2023 BHAGAN MURMU 2404045011WL017414 BHAGAN MURMU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019650 BHAGAN MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
194 BAHALDA OR-04-045-011-003/5680
(KANKI) 		2404045011NRG24170520230387172 18/05/2023 SUMII SOREN 2404045011WL017414 SUMII SOREN 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019462 SUMI SOREN BANK OF INDIA(508505)
195 BAHALDA OR-04-045-011-003/5715
(KANKI) 		2404045011NRG24170520230387174 18/05/2023 MAKAI MURMU 2404045011WL017414 MAKAI MURMU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019443 Maka Murmu AIRTEL PAYMENTS BANK LIMITED(990288)
196 BAHALDA OR-04-045-011-003/5764
(KANKI) 		2404045011NRG24170520230387176 18/05/2023 SALGE MAJHI 2404045011WL017414 SALGE MAJHI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019487 SALGE MAJHI BANK OF INDIA(508505)
197 BAHALDA OR-04-045-011-003/5772
(KANKI) 		2404045011NRG24170520230386522 18/05/2023 SALKHAN MURMU 2404045011WL017391 SALKHAN MURMU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019634 SALAKHAN MAJHI BANK OF INDIA(508505)
198 BAHALDA OR-04-045-011-003/5790
(KANKI) 		2404045011NRG24170520230386627 18/05/2023 SANJEEV KUMAR DANDIA 2404045011WL017397 SANJEEV KUMAR DANDIA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019593 MR SANJEEV KUMAR DANDIA STATE BANK OF INDIA(508548)
199 BAHALDA OR-04-045-011-003/5790
(KANKI) 		2404045011NRG24170520230386626 18/05/2023 SUBASINI DANDIA 2404045011WL017397 SUBASINI DANDIA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019508 SUBASINBI DANDIA BANK OF INDIA(508505)
200 BAHALDA OR-04-045-011-003/5793
(KANKI) 		2404045011NRG24170520230387177 18/05/2023 DEULA MURMU 2404045011WL017414 DEULA MURMU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019625 DEULA MURMU BANK OF INDIA(508505)
201 BAHALDA OR-04-045-011-003/5798
(KANKI) 		2404045011NRG24170520230386628 18/05/2023 MALAY KUMAR SAMAL 2404045011WL017397 MALAY KUMAR SAMAL 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019588 MALAY KUMAR SAMAL BANK OF INDIA(508505)
202 BAHALDA OR-04-045-011-003/5822
(KANKI) 		2404045011NRG24170520230386523 18/05/2023 ALEKHA PUTHAL 2404045011WL017391 ALEKHA PUTHAL 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019445 ALEKHA PUTHAL BANK OF INDIA(508505)
203 BAHALDA OR-04-045-011-003/5825
(KANKI) 		2404045011NRG24170520230386629 18/05/2023 SARASWATI SAHU 2404045011WL017397 SARASWATI SAHU 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019570 SARASWATI SAHU BANK OF INDIA(508505)
204 BAHALDA OR-04-045-011-003/5862
(KANKI) 		2404045011NRG24170520230386630 18/05/2023 PARBATI BIRUA 2404045011WL017397 PARBATI BIRUA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019560 PARBATI BIRUA W/O GUMDA BIRUA BANK OF INDIA(508505)
205 BAHALDA OR-04-045-011-003/5889-A
(KANKI) 		2404045011NRG24170520230386631 18/05/2023 SILA JENA 2404045011WL017397 SILA JENA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019561 SILA JENA W/O SAMIR KUMAR JENA BANK OF INDIA(508505)
206 BAHALDA OR-04-045-011-003/5930
(KANKI) 		2404045011NRG24170520230386632 18/05/2023 DEEPA BIHARI 2404045011WL017397 DEEPA BIHARI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019496 DEEPA BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
207 BAHALDA OR-04-045-011-003/5980
(KANKI) 		2404045011NRG24170520230385782 18/05/2023 MAGAN MAJHI 2404045011WL017359 MAGAN MAJHI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019534 MAGAN MAJHI S/O JITU MAJHI BANK OF INDIA(508505)
208 BAHALDA OR-04-045-011-003/5981
(KANKI) 		2404045011NRG24170520230385785 18/05/2023 RAM MAJHI 2404045011WL017360 RAM MAJHI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019454 RAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
209 BAHALDA OR-04-045-011-003/6010
(KANKI) 		2404045011NRG24170520230387179 18/05/2023 SUSHANTI NAIK 2404045011WL017414 SUSHANTI NAIK 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019562 MISS SUSHANTI NAIK STATE BANK OF INDIA(508548)
210 BAHALDA OR-04-045-011-003/6017
(KANKI) 		2404045011NRG24170520230387180 18/05/2023 SAKUNTALA KARUA 2404045011WL017414 SAKUNTALA KARUA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019639 SHAKUNTALA KARUA BANK OF INDIA(508505)
211 BAHALDA OR-04-045-011-003/6018
(KANKI) 		2404045011NRG24170520230385786 18/05/2023 SUBAL CHARAN PUTHAL 2404045011WL017360 SUBAL CHARAN PUTHAL 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019653 MR SUBAL CHARAN PUTHAL STATE BANK OF INDIA(508548)
212 BAHALDA OR-04-045-011-003/6021
(KANKI) 		2404045011NRG24170520230385784 18/05/2023 PAGRA HANSDAH 2404045011WL017359 PAGRA HANSDAH 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019450 PAGRA HANSDAH BANK OF INDIA(508505)
213 BAHALDA OR-04-045-011-003/6028-A
(KANKI) 		2404045011NRG24170520230386633 18/05/2023 ASHA KERAI 2404045011WL017397 ASHA KERAI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019491 ASHA KERAI BANK OF INDIA(508505)
214 BAHALDA OR-04-045-011-004/21801
(KANKI) 		2404045011NRG24170520230386814 18/05/2023 DEBDAS DASH 2404045011WL017401 DEBDAS DASH 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019437 MR DEBDAS DASH STATE BANK OF INDIA(508548)
215 BAHALDA OR-04-045-011-004/21805
(KANKI) 		2404045011NRG24170520230386815 18/05/2023 AMIR DASH 2404045011WL017401 AMIR DASH 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019646 MR AMIR KUMAR DASH STATE BANK OF INDIA(508548)
216 BAHALDA OR-04-045-011-004/27832
(KANKI) 		2404045011NRG24170520230386818 18/05/2023 RATANI LOHAR 2404045011WL017401 RATANI LOHAR 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019471 RATANI LOHAR BANK OF INDIA(508505)
217 BAHALDA OR-04-045-011-004/27910
(KANKI) 		2404045011NRG24170520230386819 18/05/2023 HIRA LOHAR 2404045011WL017401 HIRA LOHAR 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019565 HIRA LOHAR INDUSIND BANK(607189)
218 BAHALDA OR-04-045-011-004/27994
(KANKI) 		2404045011NRG24170520230386820 18/05/2023 RAJESH MAHAKUD 2404045011WL017401 RAJESH MAHAKUD 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019509 RAJESH MOHAKUD BANK OF INDIA(508505)
219 BAHALDA OR-04-045-011-004/28018
(KANKI) 		2404045011NRG24170520230386821 18/05/2023 RAJASHREE SAMANTARAY 2404045011WL017401 RAJASHREE SAMANTARAY 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019608 MRS RAJASHREE SAMANTARAY STATE BANK OF INDIA(508548)
220 BAHALDA OR-04-045-011-004/28254
(KANKI) 		2404045011NRG24170520230386822 18/05/2023 KISHORE CHANDRA SENAPATI 2404045011WL017401 KISHORE CHANDRA SENAPATI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019655 MR KISHORE CHANDRA SENAPATI STATE BANK OF INDIA(508548)
221 BAHALDA OR-04-045-011-004/6329
(KANKI) 		2404045000NRG24160520230367494 18/05/2023 MRUTUNJAY SAMANTA RAY 2404045WL016534 MRUTUNJAY SAMANTA RAY 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019458 Mrutunjay Samantaray AIRTEL PAYMENTS BANK LIMITED(990288)
222 BAHALDA OR-04-045-011-004/6338
(KANKI) 		2404045000NRG24160520230367126 18/05/2023 NANDAN PATI 2404045WL016518 NANDAN PATI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019641 NANDAN PATI BANK OF INDIA(508505)
223 BAHALDA OR-04-045-011-004/6347-A
(KANKI) 		2404045011NRG24170520230386830 18/05/2023 KANCHAN MISHRA 2404045011WL017401 KANCHAN MISHRA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019563 MRS KANCHAN MISHRA STATE BANK OF INDIA(508548)
224 BAHALDA OR-04-045-011-004/6383
(KANKI) 		2404045011NRG24170520230386833 18/05/2023 BRUNDABAN SAMANTARAY 2404045011WL017401 BRUNDABAN SAMANTARAY 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019654 MR BRUNDABAN SAMANTARAY STATE BANK OF INDIA(508548)
225 BAHALDA OR-04-045-011-005/27697
(KANKI) 		2404045000NRG24160520230367396 18/05/2023 KARAN BASKEY 2404045WL016529 KARAN BASKEY 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019645 KARAN MAJHI BANK OF INDIA(508505)
226 BAHALDA OR-04-045-011-005/28012
(KANKI) 		2404045000NRG24160520230367397 18/05/2023 GAICHAND SOREN 2404045WL016529 GAICHAND SOREN 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019502 GAICHAND SOREN BANK OF INDIA(508505)
227 BAHALDA OR-04-045-011-005/28155
(KANKI) 		2404045000NRG24160520230367399 18/05/2023 GAICHAND SOREN 2404045WL016529 GAICHAND SOREN 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019453 GAICHAND SOREN BANK OF INDIA(508505)
228 BAHALDA OR-04-045-011-005/28155
(KANKI) 		2404045000NRG24160520230367400 18/05/2023 KUILU SOREN 2404045WL016529 KUILU SOREN 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019532 KUILU SOREN W/O GAICHAND BANK OF INDIA(508505)
229 BAHALDA OR-04-045-011-005/28160
(KANKI) 		2404045000NRG24160520230367401 18/05/2023 MEGHRAI SOREN 2404045WL016529 MEGHRAI SOREN 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019449 MEGHRAY MAJHI BANK OF INDIA(508505)
230 BAHALDA OR-04-045-011-005/6458-A
(KANKI) 		2404045000NRG24160520230367402 18/05/2023 DELHA KISKU. 2404045WL016529 DELHA KISKU. 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019501 DELHA KISKU BANK OF INDIA(508505)
231 BAHALDA OR-04-045-011-005/6482
(KANKI) 		2404045000NRG24160520230367403 18/05/2023 GAICHAN SOREN 2404045WL016529 GAICHAN SOREN 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019355 MR GAICHAND SOREN STATE BANK OF INDIA(508548)
232 BAHALDA OR-04-045-011-005/6503
(KANKI) 		2404045000NRG24160520230367127 18/05/2023 MANJARI MAHANTA 2404045WL016518 MANJARI MAHANTA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019629 MANJARI MOHANTA BANK OF INDIA(508505)
233 BAHALDA OR-04-045-011-005/6580-A
(KANKI) 		2404045000NRG24160520230367129 18/05/2023 PARESH CHANDRA MOHANTA 2404045WL016518 PARESH CHANDRA MOHANTA 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019438 PARESH CHANDRA MOHANTA BANK OF INDIA(508505)
234 BAHALDA OR-04-045-011-005/6585
(KANKI) 		2404045011NRG24170520230385788 18/05/2023 DULI MARNDI 2404045011WL017360 DULI MARNDI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019631 DULI MARNDI W/O GOPI MARNDI BANK OF INDIA(508505)
235 BAHALDA OR-04-045-011-005/6585
(KANKI) 		2404045011NRG24170520230385787 18/05/2023 GOPINATH MARNDI 2404045011WL017360 GOPINATH MARNDI 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821019342 GOPINATH MARNDI BANK OF INDIA(508505)
SubTotal 325638 325638
236 BAHALDA OR-04-045-011-002/27647
(KANKI) 		2404045000NRG24160520230367063 18/05/2023 JAGABANDHU DUTTA 2404045WL016518 JAGABANDHU DUTTA 00078 CNRB0001733 1422 1422 Processed 24/05/2023 1821019692 JAGABANDHU DUTTA CANARA BANK(508532)
237 BAHALDA OR-04-045-011-003/22670-A
(KANKI) 		2404045011NRG24170520230387130 18/05/2023 BHULA TUDU 2404045011WL017414 BHULA TUDU 00078 CNRB0001733 1422 1422 Processed 24/05/2023 1821019691 BHULA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAHALDA OR-04-045-011-003/28327
(KANKI) 		2404045011NRG24170520230386617 18/05/2023 SHIBASHANKAR BIHARI 2404045011WL017397 SHIBASHANKAR BIHARI 00078 CNRB0001733 1422 1422 Processed 24/05/2023 1821019358 SHIBASHANKAR BIHARI ODISHA GRAMYA BANK(607060)
239 BAHALDA OR-04-045-011-003/28363
(KANKI) 		2404045011NRG24170520230387147 18/05/2023 DEBENDRA TUDU 2404045011WL017414 DEBENDRA TUDU 00078 CNRB0001733 1422 1422 Processed 24/05/2023 1821019359 DEBENDRA TUDU BANK OF INDIA(508505)
240 BAHALDA OR-04-045-011-003/28367
(KANKI) 		2404045011NRG24170520230387154 18/05/2023 MITA MUNDARI 2404045011WL017414 MITA MUNDARI 00078 CNRB0001733 1422 1422 Rejected 24/05/2023 1821019693 A/c Blocked or Frozen
SubTotal 7110 7110
241 BAHALDA OR-04-045-011-003/5721-A
(KANKI) 		2404045011NRG24170520230387175 18/05/2023 PAUNRA MARNDI 2404045011WL017414 PAUNRA MARNDI 00415 SBIN0008279 1422 1422 Processed 24/05/2023 1821019408 PAONRA MAJHI BANK OF INDIA(508505)
SubTotal 1422 1422
242 BAHALDA OR-04-045-011-001/6076
(KANKI) 		2404045011NRG24170520230386799 18/05/2023 SANABHADA MURMU 2404045011WL017401 SANABHADA MURMU 00415 SBIN0010245 1422 1422 Processed 24/05/2023 1821019675 MR SANABHADA MURMU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
243 BAHALDA OR-04-045-011-001/22587
(KANKI) 		2404045011NRG24170520230386737 18/05/2023 JAYANTA KAR 2404045011WL017400 JAYANTA KAR 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019683 MR JAYANTA KAR STATE BANK OF INDIA(508548)
244 BAHALDA OR-04-045-011-001/22589
(KANKI) 		2404045011NRG24170520230386787 18/05/2023 RAIMUNI TUDU 2404045011WL017401 RAIMUNI TUDU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019666 MRS RAIMANI TUDU STATE BANK OF INDIA(508548)
245 BAHALDA OR-04-045-011-001/22596
(KANKI) 		2404045011NRG24170520230386739 18/05/2023 BANGALI SARDAR 2404045011WL017400 BANGALI SARDAR 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019685 MR BANGALI SARDAR STATE BANK OF INDIA(508548)
246 BAHALDA OR-04-045-011-001/22605
(KANKI) 		2404045011NRG24170520230386742 18/05/2023 ANURADHA PRADHAN 2404045011WL017400 ANURADHA PRADHAN 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019372 MRS ANURADHA PRADHAN STATE BANK OF INDIA(508548)
247 BAHALDA OR-04-045-011-001/22628
(KANKI) 		2404045011NRG24170520230386743 18/05/2023 Punagi Munda 2404045011WL017400 Punagi Munda 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019662 PUNGI SARDAR BANK OF INDIA(508505)
248 BAHALDA OR-04-045-011-001/22632
(KANKI) 		2404045011NRG24170520230386746 18/05/2023 DUMNI HANSDAH 2404045011WL017400 DUMNI HANSDAH 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019377 MRS DUMNI HANSDAH STATE BANK OF INDIA(508548)
249 BAHALDA OR-04-045-011-001/22634
(KANKI) 		2404045011NRG24170520230386748 18/05/2023 NAMASI SARDAR 2404045011WL017400 NAMASI SARDAR 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019370 NAMASI SARDDAR INDUSIND BANK(607189)
250 BAHALDA OR-04-045-011-001/22636-A
(KANKI) 		2404045011NRG24170520230386749 18/05/2023 KARMI MAJHI 2404045011WL017400 KARMI MAJHI 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019371 MRS KARMI MAJHI STATE BANK OF INDIA(508548)
251 BAHALDA OR-04-045-011-001/27751-A
(KANKI) 		2404045011NRG24170520230386790 18/05/2023 SALAMA TUDU 2404045011WL017401 SALAMA TUDU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019415 SALMA TUDU W/O SAMAY BANK OF INDIA(508505)
252 BAHALDA OR-04-045-011-001/27775
(KANKI) 		2404045011NRG24170520230386754 18/05/2023 SANTOSH KUMAR MOHANTA 2404045011WL017400 SANTOSH KUMAR MOHANTA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019664 MR SANTOSH KUMAR MOHANTA STATE BANK OF INDIA(508548)
253 BAHALDA OR-04-045-011-001/27778
(KANKI) 		2404045011NRG24170520230386791 18/05/2023 BUDHAN MURMU 2404045011WL017401 BUDHAN MURMU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019412 MR BUDHAN MURMU STATE BANK OF INDIA(508548)
254 BAHALDA OR-04-045-011-001/27781
(KANKI) 		2404045011NRG24170520230386756 18/05/2023 PANSURI SARDAR 2404045011WL017400 PANSURI SARDAR 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019403 MRS PANSURI SARDAR STATE BANK OF INDIA(508548)
255 BAHALDA OR-04-045-011-001/27782
(KANKI) 		2404045011NRG24170520230386757 18/05/2023 RAIMAT MURMU 2404045011WL017400 RAIMAT MURMU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019411 RAIMAT MARNDI BANK OF INDIA(508505)
256 BAHALDA OR-04-045-011-001/27842
(KANKI) 		2404045011NRG24170520230386762 18/05/2023 SHANTANU MOHANTA 2404045011WL017400 SHANTANU MOHANTA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019686 SANTANU MOHANTA BANK OF INDIA(508505)
257 BAHALDA OR-04-045-011-001/28037-A
(KANKI) 		2404045011NRG24170520230386764 18/05/2023 DINESH MOHANTA 2404045011WL017400 DINESH MOHANTA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019423 CHAMPA MOHANTA BANK OF INDIA(508505)
258 BAHALDA OR-04-045-011-001/28307
(KANKI) 		2404045011NRG24170520230386795 18/05/2023 SPARKLIN MOHANTA 2404045011WL017401 SPARKLIN MOHANTA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019420 MRS SPARKLIN MOHANTA STATE BANK OF INDIA(508548)
259 BAHALDA OR-04-045-011-001/6045
(KANKI) 		2404045011NRG24170520230386797 18/05/2023 Mr.DULLAB SARDAR 2404045011WL017401 Mr.DULLAB SARDAR 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019369 Dullab Sardar AIRTEL PAYMENTS BANK LIMITED(990288)
260 BAHALDA OR-04-045-011-001/6091
(KANKI) 		2404045011NRG24170520230386800 18/05/2023 SURU SARDAR 2404045011WL017401 SURU SARDAR 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019667 MR SURU SARDAR STATE BANK OF INDIA(508548)
261 BAHALDA OR-04-045-011-001/6099
(KANKI) 		2404045000NRG24160520230367053 18/05/2023 SUMITRA MURMU 2404045WL016518 SUMITRA MURMU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019676 SUMITRA MURMU W/O HATIRAM MURMU BANK OF INDIA(508505)
262 BAHALDA OR-04-045-011-001/6102
(KANKI) 		2404045000NRG24160520230367054 18/05/2023 BUDRAI BASKEY 2404045WL016518 BUDRAI BASKEY 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019663 MR BUDHURAI BASKEY STATE BANK OF INDIA(508548)
263 BAHALDA OR-04-045-011-001/6103
(KANKI) 		2404045000NRG24160520230367055 18/05/2023 BIJOY KARA 2404045WL016518 BIJOY KARA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019364 BIJAY KAR BANK OF INDIA(508505)
264 BAHALDA OR-04-045-011-001/6121
(KANKI) 		2404045000NRG24160520230367058 18/05/2023 BHARATI MOHANTA 2404045WL016518 BHARATI MOHANTA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019674 BHARATI MAHANT BANK OF INDIA(508505)
265 BAHALDA OR-04-045-011-001/6124
(KANKI) 		2404045000NRG24160520230367472 18/05/2023 DULAL LOHAR 2404045WL016534 DULAL LOHAR 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019677 DULAL LOHAR S/O NATAK BANK OF INDIA(508505)
266 BAHALDA OR-04-045-011-001/6124
(KANKI) 		2404045000NRG24160520230367060 18/05/2023 URMILA LOHAR 2404045WL016518 URMILA LOHAR 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019352 URMILA LOHAR W/O DULAL LOHAR BANK OF INDIA(508505)
267 BAHALDA OR-04-045-011-001/6160
(KANKI) 		2404045011NRG24170520230386807 18/05/2023 THAKURA SOREN 2404045011WL017401 THAKURA SOREN 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019409 MR THAKURA SOREN STATE BANK OF INDIA(508548)
268 BAHALDA OR-04-045-011-001/6189
(KANKI) 		2404045011NRG24170520230386778 18/05/2023 KANSARI MOHANTA 2404045011WL017400 KANSARI MOHANTA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019665 MRS KANSARI MOHANTA STATE BANK OF INDIA(508548)
269 BAHALDA OR-04-045-011-001/6221-A
(KANKI) 		2404045000NRG24160520230367478 18/05/2023 SHANKARLAL MOHANTA 2404045WL016534 SHANKARLAL MOHANTA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019419 SHANKARLAL MOHANTA BANK OF INDIA(508505)
270 BAHALDA OR-04-045-011-001/6232
(KANKI) 		2404045000NRG24160520230367479 18/05/2023 Mr.MANAS RANJAN MOHANTA 2404045WL016534 Mr.MANAS RANJAN MOHANTA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019673 MANAS RANJAN MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
271 BAHALDA OR-04-045-011-002/22585-A
(KANKI) 		2404045000NRG24160520230367062 18/05/2023 MAHAMMAD TAYAB RAHIMI 2404045WL016518 MAHAMMAD TAYAB RAHIMI 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019349 MAHAMMAD TAYAB RAHIMI BANK OF INDIA(508505)
272 BAHALDA OR-04-045-011-002/25839
(KANKI) 		2404045000NRG24160520230367374 18/05/2023 MANGALI SARDAR 2404045WL016529 MANGALI SARDAR 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019405 MRS MANGALI SARDAR STATE BANK OF INDIA(508548)
273 BAHALDA OR-04-045-011-002/27675
(KANKI) 		2404045011NRG24170520230385671 18/05/2023 SANAT KUMAR SAHU 2404045011WL017353 SANAT KUMAR SAHU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019351 MR SANAT KUMAR SAHU STATE BANK OF INDIA(508548)
274 BAHALDA OR-04-045-011-002/27675
(KANKI) 		2404045011NRG24170520230385672 18/05/2023 SANAT KUMAR SAHU 2404045011WL017353 SANAT KUMAR SAHU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019350 MR SANAT KUMAR SAHU STATE BANK OF INDIA(508548)
275 BAHALDA OR-04-045-011-002/27733
(KANKI) 		2404045000NRG24160520230367065 18/05/2023 SK ASIK HUSEN 2404045WL016518 SK ASIK HUSEN 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019393 ASIK HUSEN UNION BANK OF INDIA(508500)
276 BAHALDA OR-04-045-011-002/27864
(KANKI) 		2404045000NRG24160520230367075 18/05/2023 SUSHANTA KUMAR SAHU 2404045WL016518 SUSHANTA KUMAR SAHU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019410 SUSHANTA KUMAR SAHU CANARA BANK(508532)
277 BAHALDA OR-04-045-011-002/27888
(KANKI) 		2404045000NRG24160520230367077 18/05/2023 NANDITA BASA 2404045WL016518 NANDITA BASA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019375 MRS NANDITA BASA STATE BANK OF INDIA(508548)
278 BAHALDA OR-04-045-011-002/28090
(KANKI) 		2404045000NRG24160520230367078 18/05/2023 NITYANANDA BARIK 2404045WL016518 NITYANANDA BARIK 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019414 NITYANANDA BARIK STATE BANK OF INDIA(508548)
279 BAHALDA OR-04-045-011-002/28123
(KANKI) 		2404045000NRG24160520230367383 18/05/2023 SATYANARAN BARIK 2404045WL016529 SATYANARAN BARIK 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019387 SATYANARAYAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
280 BAHALDA OR-04-045-011-002/28271
(KANKI) 		2404045011NRG24170520230385677 18/05/2023 SATYANARAN SAHU 2404045011WL017353 SATYANARAN SAHU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019690 MR SATYARANJAN SAHU STATE BANK OF INDIA(508548)
281 BAHALDA OR-04-045-011-002/28271
(KANKI) 		2404045011NRG24170520230385678 18/05/2023 SATYANARAN SAHU 2404045011WL017353 SATYANARAN SAHU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019689 MR SATYARANJAN SAHU STATE BANK OF INDIA(508548)
282 BAHALDA OR-04-045-011-002/28299
(KANKI) 		2404045011NRG24170520230386782 18/05/2023 SANGEETA DEO 2404045011WL017400 SANGEETA DEO 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019421 SANGEETA KUMARI D/O SHANTI RAMAN PURAN BANK OF INDIA(508505)
283 BAHALDA OR-04-045-011-002/28368
(KANKI) 		2404045011NRG24170520230385679 18/05/2023 PRAKASH KUMAR SAHU 2404045011WL017353 PRAKASH KUMAR SAHU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019380 MR PABITRA KUMAR SAHU STATE BANK OF INDIA(508548)
284 BAHALDA OR-04-045-011-002/28368
(KANKI) 		2404045011NRG24170520230385680 18/05/2023 PRAKASH KUMAR SAHU 2404045011WL017353 PRAKASH KUMAR SAHU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019381 MR PABITRA KUMAR SAHU STATE BANK OF INDIA(508548)
285 BAHALDA OR-04-045-011-002/6675
(KANKI) 		2404045000NRG24160520230367083 18/05/2023 RADHARANI MODAK 2404045WL016518 RADHARANI MODAK 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019400 RADHA RANI MODAKA BANK OF INDIA(508505)
286 BAHALDA OR-04-045-011-002/6743
(KANKI) 		2404045000NRG24160520230367086 18/05/2023 SNEHALATA BASA 2404045WL016518 SNEHALATA BASA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019396 MRS SNEHALATA BASA STATE BANK OF INDIA(508548)
287 BAHALDA OR-04-045-011-002/6745-A
(KANKI) 		2404045000NRG24160520230367087 18/05/2023 SHANKAR BIHARI 2404045WL016518 SHANKAR BIHARI 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019388 SHANKAR BIHARI BANK OF INDIA(508505)
288 BAHALDA OR-04-045-011-002/6789-A
(KANKI) 		2404045000NRG24160520230367088 18/05/2023 SEK AJIM 2404045WL016518 SEK AJIM 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019391 MR MOHAMMAD AJIM STATE BANK OF INDIA(508548)
289 BAHALDA OR-04-045-011-002/6803-A
(KANKI) 		2404045000NRG24160520230367089 18/05/2023 PRAVAKAR MAHAPATRA 2404045WL016518 PRAVAKAR MAHAPATRA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019687 MR PRABHAKAR MOHAPATRA STATE BANK OF INDIA(508548)
290 BAHALDA OR-04-045-011-002/6877-A
(KANKI) 		2404045000NRG24160520230367092 18/05/2023 KAMALA BARIK 2404045WL016518 KAMALA BARIK 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019365 MRS KAMALA BARIK STATE BANK OF INDIA(508548)
291 BAHALDA OR-04-045-011-002/6877-A
(KANKI) 		2404045000NRG24160520230367091 18/05/2023 KASHINATH BARIK 2404045WL016518 KASHINATH BARIK 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019406 KASHINATH BARIK STATE BANK OF INDIA(508548)
292 BAHALDA OR-04-045-011-002/6903
(KANKI) 		2404045000NRG24160520230367094 18/05/2023 BINOD LOHAR 2404045WL016518 BINOD LOHAR 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019418 MR BINOD LOHAR STATE BANK OF INDIA(508548)
293 BAHALDA OR-04-045-011-002/6931-A
(KANKI) 		2404045000NRG24160520230367098 18/05/2023 ASAMANI BEHERA 2404045WL016518 ASAMANI BEHERA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019397 ASHAMANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
294 BAHALDA OR-04-045-011-002/6935
(KANKI) 		2404045000NRG24160520230367099 18/05/2023 SHIBASHANKAR BASA 2404045WL016518 SHIBASHANKAR BASA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019417 SHIBA SHANKAR BASA BANK OF INDIA(508505)
295 BAHALDA OR-04-045-011-002/6946
(KANKI) 		2404045000NRG24160520230367101 18/05/2023 KANCHAN MOHAPATRA 2404045WL016518 KANCHAN MOHAPATRA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019395 MR KANCHAN MOHAPATRA STATE BANK OF INDIA(508548)
296 BAHALDA OR-04-045-011-002/6953-A
(KANKI) 		2404045000NRG24160520230367102 18/05/2023 SK RAFIK 2404045WL016518 SK RAFIK 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019384 SK RAFIK BANK OF INDIA(508505)
297 BAHALDA OR-04-045-011-002/7019
(KANKI) 		2404045000NRG24160520230367103 18/05/2023 SIDHASWAR SAHU 2404045WL016518 SIDHASWAR SAHU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019680 SIDDHESWAR SAHU AXIS BANK(607153)
298 BAHALDA OR-04-045-011-002/7022-A
(KANKI) 		2404045011NRG24170520230385684 18/05/2023 SAGAR BASA 2404045011WL017353 SAGAR BASA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019361 MR SAGAR BASA STATE BANK OF INDIA(508548)
299 BAHALDA OR-04-045-011-002/7022-A
(KANKI) 		2404045011NRG24170520230385686 18/05/2023 SAGAR BASA 2404045011WL017353 SAGAR BASA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019362 MR SAGAR BASA STATE BANK OF INDIA(508548)
300 BAHALDA OR-04-045-011-002/7046
(KANKI) 		2404045000NRG24160520230367393 18/05/2023 SARAT KUMAR BASA 2404045WL016529 SARAT KUMAR BASA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019672 MR SARAT KUMAR BASA STATE BANK OF INDIA(508548)
301 BAHALDA OR-04-045-011-002/7052
(KANKI) 		2404045000NRG24160520230367106 18/05/2023 BHAGYABATI BOSA 2404045WL016518 BHAGYABATI BOSA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019399 MRS BHAGYABATI BASA STATE BANK OF INDIA(508548)
302 BAHALDA OR-04-045-011-002/7052
(KANKI) 		2404045000NRG24160520230367105 18/05/2023 PRIYAPADA BASA 2404045WL016518 PRIYAPADA BASA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019679 MR PRIYAPADA BASA STATE BANK OF INDIA(508548)
303 BAHALDA OR-04-045-011-002/7073-A
(KANKI) 		2404045000NRG24160520230367107 18/05/2023 DINABANDHU SAHU 2404045WL016518 DINABANDHU SAHU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019374 MR DINABANDHU SAHU STATE BANK OF INDIA(508548)
304 BAHALDA OR-04-045-011-002/7120
(KANKI) 		2404045000NRG24160520230367110 18/05/2023 PURNIMA MOHAPATRA 2404045WL016518 PURNIMA MOHAPATRA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019346 MRS PURNIMA MOHAPATRA STATE BANK OF INDIA(508548)
305 BAHALDA OR-04-045-011-002/7147
(KANKI) 		2404045000NRG24160520230367113 18/05/2023 BISNATH BARIK 2404045WL016518 BISNATH BARIK 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019360 MR BISHWANATH BARIK STATE BANK OF INDIA(508548)
306 BAHALDA OR-04-045-011-002/7234
(KANKI) 		2404045000NRG24160520230367114 18/05/2023 BHAGIRATHI BARIK 2404045WL016518 BHAGIRATHI BARIK 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019398 BHAGIRATHI BARIK BANK OF INDIA(508505)
307 BAHALDA OR-04-045-011-002/7382
(KANKI) 		2404045000NRG24160520230367118 18/05/2023 PRAGAL PATABANDHA 2404045WL016518 PRAGAL PATABANDHA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019353 MR PARAGAL PATBANDHA STATE BANK OF INDIA(508548)
308 BAHALDA OR-04-045-011-002/7411
(KANKI) 		2404045000NRG24160520230367490 18/05/2023 SUKANTI BARIK 2404045WL016534 SUKANTI BARIK 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019386 MR BAIDYANATH BARIK STATE BANK OF INDIA(508548)
309 BAHALDA OR-04-045-011-002/7433
(KANKI) 		2404045000NRG24160520230367121 18/05/2023 ASHA SAHU 2404045WL016518 ASHA SAHU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019668 MRS ASHA SAHU STATE BANK OF INDIA(508548)
310 BAHALDA OR-04-045-011-002/7468
(KANKI) 		2404045000NRG24160520230367122 18/05/2023 PARBATI KAR 2404045WL016518 PARBATI KAR 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019670 MRS PARBATI KAR STATE BANK OF INDIA(508548)
311 BAHALDA OR-04-045-011-002/7477-A
(KANKI) 		2404045000NRG24160520230367123 18/05/2023 JAGADISH SOREN 2404045WL016518 JAGADISH SOREN 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019394 JAGADISH SOREN STATE BANK OF INDIA(508548)
312 BAHALDA OR-04-045-011-002/7545
(KANKI) 		2404045000NRG24160520230367125 18/05/2023 BABULU BEHERA 2404045WL016518 BABULU BEHERA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019385 BABULU BEHERA IDBI BANK(607095)
313 BAHALDA OR-04-045-011-003/22642-A
(KANKI) 		2404045011NRG24170520230387127 18/05/2023 DHANI HANSDAH 2404045011WL017414 DHANI HANSDAH 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019660 DHANI HANSDAH BANK OF INDIA(508505)
314 BAHALDA OR-04-045-011-003/22643
(KANKI) 		2404045011NRG24170520230387128 18/05/2023 SURUNAIK 2404045011WL017414 SURUNAIK 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019413 MRS SURU NAIK STATE BANK OF INDIA(508548)
315 BAHALDA OR-04-045-011-003/22654
(KANKI) 		2404045011NRG24170520230386592 18/05/2023 SURAI SOREN 2404045011WL017395 SURAI SOREN 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019684 SURAI SOREN S/O KUANR SOREN BANK OF INDIA(508505)
316 BAHALDA OR-04-045-011-003/22667
(KANKI) 		2404045011NRG24170520230387129 18/05/2023 FULMANI TUDU 2404045011WL017414 FULMANI TUDU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019404 FULMANI TUDU BANK OF INDIA(508505)
317 BAHALDA OR-04-045-011-003/22673-A
(KANKI) 		2404045011NRG24170520230387131 18/05/2023 SARPHA MURMU 2404045011WL017414 SARPHA MURMU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019432 SARFA MURMU BANK OF INDIA(508505)
318 BAHALDA OR-04-045-011-003/27609
(KANKI) 		2404045011NRG24170520230387132 18/05/2023 CHANDU HANSDAH 2404045011WL017414 CHANDU HANSDAH 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019347 MR CHANDU HANSDAH STATE BANK OF INDIA(508548)
319 BAHALDA OR-04-045-011-003/27610-A
(KANKI) 		2404045011NRG24170520230387133 18/05/2023 HADIA NAIK 2404045011WL017414 HADIA NAIK 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019431 HADIA NAIK S/O SANGI NAIK BANK OF INDIA(508505)
320 BAHALDA OR-04-045-011-003/27610-A
(KANKI) 		2404045011NRG24170520230387134 18/05/2023 SHUKURMANI NAIK 2404045011WL017414 SHUKURMANI NAIK 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019659 SUKURAMANI NAIK W/O BANK OF INDIA(508505)
321 BAHALDA OR-04-045-011-003/27631-A
(KANKI) 		2404045011NRG24170520230385771 18/05/2023 SUMI NAIK 2404045011WL017359 SUMI NAIK 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019425 SUMI NAIK W/O SATRI NAIK BANK OF INDIA(508505)
322 BAHALDA OR-04-045-011-003/27632-A
(KANKI) 		2404045011NRG24170520230387136 18/05/2023 DURGA CHARAN MAJHI 2404045011WL017414 DURGA CHARAN MAJHI 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019368 DURGA CHARAN MAJHI CANARA BANK(508532)
323 BAHALDA OR-04-045-011-003/27633
(KANKI) 		2404045011NRG24170520230385772 18/05/2023 CHAMPAI MURMU 2404045011WL017359 CHAMPAI MURMU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019379 MR CHAMPAI MURMU STATE BANK OF INDIA(508548)
324 BAHALDA OR-04-045-011-003/27634-A
(KANKI) 		2404045011NRG24170520230385774 18/05/2023 SUNARAM MAJHI 2404045011WL017359 SUNARAM MAJHI 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019401 MR SUNARAM MAJHI STATE BANK OF INDIA(508548)
325 BAHALDA OR-04-045-011-003/27925
(KANKI) 		2404045011NRG24170520230387137 18/05/2023 SALGE SOREN 2404045011WL017414 SALGE SOREN 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019416 SALGE BAI W/O JAMMUR PUNJAB NATIONAL BANK(508568)
326 BAHALDA OR-04-045-011-003/28249-A
(KANKI) 		2404045011NRG24170520230387141 18/05/2023 CHAMRU MURMU 2404045011WL017414 CHAMRU MURMU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019661 MR CHAMBRU MURMU STATE BANK OF INDIA(508548)
327 BAHALDA OR-04-045-011-003/28249-A
(KANKI) 		2404045011NRG24170520230387140 18/05/2023 CHANDARAY MURMU 2404045011WL017414 CHANDARAY MURMU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019657 CHANDARAY MURMU BANK OF INDIA(508505)
328 BAHALDA OR-04-045-011-003/28273
(KANKI) 		2404045011NRG24170520230387142 18/05/2023 BHIMO HEMBRAM 2404045011WL017414 BHIMO HEMBRAM 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019382 BHIMO HEMBRAM BANK OF INDIA(508505)
329 BAHALDA OR-04-045-011-003/28275-A
(KANKI) 		2404045011NRG24170520230387143 18/05/2023 BHIMA HANSDAH 2404045011WL017414 BHIMA HANSDAH 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019433 MR BHIMA HANSDAH STATE BANK OF INDIA(508548)
330 BAHALDA OR-04-045-011-003/28363
(KANKI) 		2404045011NRG24170520230387148 18/05/2023 GIRTHA TUDU 2404045011WL017414 GIRTHA TUDU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019428 MRS GIRTHA TUDU STATE BANK OF INDIA(508548)
331 BAHALDA OR-04-045-011-003/28364
(KANKI) 		2404045011NRG24170520230387149 18/05/2023 BIKASH KARUA 2404045011WL017414 BIKASH KARUA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019430 BIKASH KARUA FEDERAL BANK(607165)
332 BAHALDA OR-04-045-011-003/28364
(KANKI) 		2404045011NRG24170520230387150 18/05/2023 PRAMILA KARUA 2404045011WL017414 PRAMILA KARUA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019429 MRS PRAMILA KARUA STATE BANK OF INDIA(508548)
333 BAHALDA OR-04-045-011-003/28368
(KANKI) 		2404045011NRG24170520230387156 18/05/2023 BASANTI SOREN 2404045011WL017414 BASANTI SOREN 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019422 BASANTI HEMBRAM DO BHUJU BANK OF BARODA(606985)
334 BAHALDA OR-04-045-011-003/28368
(KANKI) 		2404045011NRG24170520230387155 18/05/2023 MOHANTI SOREN 2404045011WL017414 MOHANTI SOREN 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019688 MR MAHANTI SOREN STATE BANK OF INDIA(508548)
335 BAHALDA OR-04-045-011-003/28374
(KANKI) 		2404045011NRG24170520230387157 18/05/2023 ANANDA MUNDARI 2404045011WL017414 ANANDA MUNDARI 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019407 MR ANAND MUNDARI STATE BANK OF INDIA(508548)
336 BAHALDA OR-04-045-011-003/28376
(KANKI) 		2404045011NRG24170520230387159 18/05/2023 GAICHAND MURMU 2404045011WL017414 GAICHAND MURMU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019427 MR GAICHAND MURMU STATE BANK OF INDIA(508548)
337 BAHALDA OR-04-045-011-003/5539
(KANKI) 		2404045011NRG24170520230387167 18/05/2023 MADHA TUDU 2404045011WL017414 MADHA TUDU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019658 MADHA TUDU BANK OF INDIA(508505)
338 BAHALDA OR-04-045-011-003/5597
(KANKI) 		2404045011NRG24170520230387169 18/05/2023 SANJU SOREN 2404045011WL017414 SANJU SOREN 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019678 MISS SANJU SOREN STATE BANK OF INDIA(508548)
339 BAHALDA OR-04-045-011-003/5615
(KANKI) 		2404045011NRG24170520230386622 18/05/2023 DEEPAK KUMAR DANDIA 2404045011WL017397 DEEPAK KUMAR DANDIA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019383 DEEPAK KUMAR DANDIA CANARA BANK(508532)
340 BAHALDA OR-04-045-011-003/5654-A
(KANKI) 		2404045011NRG24170520230387171 18/05/2023 BUDEI HANSDAH 2404045011WL017414 BUDEI HANSDAH 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019390 MR BUDEI HANSDAH STATE BANK OF INDIA(508548)
341 BAHALDA OR-04-045-011-003/5715
(KANKI) 		2404045011NRG24170520230387173 18/05/2023 DANGI MURMU 2404045011WL017414 DANGI MURMU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019402 MRS DANAGI MURMU STATE BANK OF INDIA(508548)
342 BAHALDA OR-04-045-011-003/5737-A
(KANKI) 		2404045011NRG24170520230386625 18/05/2023 PRAFULLA PARICHHA 2404045011WL017397 PRAFULLA PARICHHA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019363 MR PRAFULLA KUMAR PARICHHA STATE BANK OF INDIA(508548)
343 BAHALDA OR-04-045-011-003/5742
(KANKI) 		2404045011NRG24170520230386521 18/05/2023 SEBATI SAMAL 2404045011WL017391 SEBATI SAMAL 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019671 SEBATI SAMAL BANK OF INDIA(508505)
344 BAHALDA OR-04-045-011-003/5980
(KANKI) 		2404045011NRG24170520230385783 18/05/2023 KUNA MAJHI 2404045011WL017359 KUNA MAJHI 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019424 MR KUNA MAJHI STATE BANK OF INDIA(508548)
345 BAHALDA OR-04-045-011-003/5998
(KANKI) 		2404045011NRG24170520230387178 18/05/2023 DASARATH TUDU 2404045011WL017414 DASARATH TUDU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019426 DASARATH TUDU ODISHA GRAMYA BANK(607060)
346 BAHALDA OR-04-045-011-003/6022
(KANKI) 		2404045011NRG24170520230387181 18/05/2023 ANANTA MURMU 2404045011WL017414 ANANTA MURMU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019681 ANANTA CHARAN MURMU CANARA BANK(508532)
347 BAHALDA OR-04-045-011-003/6022
(KANKI) 		2404045011NRG24170520230387182 18/05/2023 RANA MURMU 2404045011WL017414 RANA MURMU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019669 MRS RANA MURMU STATE BANK OF INDIA(508548)
348 BAHALDA OR-04-045-011-004/27596
(KANKI) 		2404045011NRG24170520230386816 18/05/2023 RAJAT SAMANTARAY 2404045011WL017401 RAJAT SAMANTARAY 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019378 RAJAT SAMANTARAY PUNJAB NATIONAL BANK(508568)
349 BAHALDA OR-04-045-011-004/27773
(KANKI) 		2404045011NRG24170520230386817 18/05/2023 SAHADEB KAR 2404045011WL017401 SAHADEB KAR 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019392 SAHADEB KAR AIRTEL PAYMENTS BANK LIMITED(990288)
350 BAHALDA OR-04-045-011-004/28306
(KANKI) 		2404045011NRG24170520230386823 18/05/2023 NILESH KUMAR MISHRA 2404045011WL017401 NILESH KUMAR MISHRA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019376 MR NILESH KUMAR MISHRA STATE BANK OF INDIA(508548)
351 BAHALDA OR-04-045-011-004/6293
(KANKI) 		2404045011NRG24170520230386825 18/05/2023 TARAPADA KARA 2404045011WL017401 TARAPADA KARA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019367 MR TARAPADA KARA STATE BANK OF INDIA(508548)
352 BAHALDA OR-04-045-011-004/6310
(KANKI) 		2404045011NRG24170520230386826 18/05/2023 GITA PATRA 2404045011WL017401 GITA PATRA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019366 GITA PATRA W/O KAILAS PATRA BANK OF INDIA(508505)
353 BAHALDA OR-04-045-011-004/6329
(KANKI) 		2404045011NRG24170520230386827 18/05/2023 PANKAJ SAMANTARAY 2404045011WL017401 PANKAJ SAMANTARAY 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019348 PANKAJ KUMAR SAMANTARAY AIRTEL PAYMENTS BANK LIMITED(990288)
354 BAHALDA OR-04-045-011-004/6341
(KANKI) 		2404045011NRG24170520230386828 18/05/2023 KRUSHNA CHANDRA SAMANTARAY 2404045011WL017401 KRUSHNA CHANDRA SAMANTARAY 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019682 MR KRUSHNA CHANDRA SAMANTARAY STATE BANK OF INDIA(508548)
355 BAHALDA OR-04-045-011-004/6347-A
(KANKI) 		2404045011NRG24170520230386829 18/05/2023 RAJESH KUMAR MISHRA 2404045011WL017401 RAJESH KUMAR MISHRA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019373 MR RAJESH KUMAR MISHRA STATE BANK OF INDIA(508548)
356 BAHALDA OR-04-045-011-004/6367
(KANKI) 		2404045011NRG24170520230386832 18/05/2023 SAMEER KARA 2404045011WL017401 SAMEER KARA 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821019389 MR SAMEER KAR STATE BANK OF INDIA(508548)
SubTotal 162108 162108
357 BAHALDA OR-04-045-011-001/27725
(KANKI) 		2404045000NRG24160520230367462 18/05/2023 SUMITRA SAMAD 2404045WL016534 SUMITRA SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821019695 SUMITRA SAMAD INDUSIND BANK(607189)
358 BAHALDA OR-04-045-011-002/27689
(KANKI) 		2404045000NRG24160520230367483 18/05/2023 RAJKUMAR KALANDI 2404045WL016534 RAJKUMAR KALANDI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821019354 RAJKUMAR KALANDI ODISHA GRAMYA BANK(607060)
359 BAHALDA OR-04-045-011-002/28169
(KANKI) 		2404045000NRG24160520230367384 18/05/2023 KAMALA LOHAR 2404045WL016529 KAMALA LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821019694 KAMALA LOHAR ODISHA GRAMYA BANK(607060)
360 BAHALDA OR-04-045-011-002/7323-A
(KANKI) 		2404045000NRG24160520230367395 18/05/2023 SEK RAHMATULLA 2404045WL016529 SEK RAHMATULLA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821019357 SEK RAHMATULLA ODISHA GRAMYA BANK(607060)
361 BAHALDA OR-04-045-011-004/28311
(KANKI) 		2404045000NRG24160520230367492 18/05/2023 CHANDANI PATI 2404045WL016534 CHANDANI PATI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821019356 Chandni Pati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7110 7110
Total 513342 513342

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045011_180523APB_FTO_127118 AXIS BANK UTIB0001322 RAIRANGPUR 2844
2 BAHALDA OR2404045011_180523APB_FTO_127118 Bank of India BKID0005483 BADA DALMIA 2844
3 BAHALDA OR2404045011_180523APB_FTO_127118 Bank of India BKID0005503 RAIRANGPUR 2844
4 BAHALDA OR2404045011_180523APB_FTO_127118 Bank of India BKID0005504 BAHALDA 325638
5 BAHALDA OR2404045011_180523APB_FTO_127118 Canara Bank CNRB0001733 GIDIGHATTY 7110
6 BAHALDA OR2404045011_180523APB_FTO_127118 State Bank of India SBIN0008279 KANDSAR 1422
7 BAHALDA OR2404045011_180523APB_FTO_127118 State Bank of India SBIN0010245 NALCO CPP, ANGUL 1422
8 BAHALDA OR2404045011_180523APB_FTO_127118 State Bank of India SBIN0012050 BAHALADA 156420
9 BAHALDA OR2404045011_180523APB_FTO_127118 State Bank of India SBIN0012050 Bahalda 5688
10 BAHALDA OR2404045011_180523APB_FTO_127118 Odisha Gramya Bank IOBA0ROGB01 BASINGI 1422
11 BAHALDA OR2404045011_180523APB_FTO_127118 Odisha Gramya Bank IOBA0ROGB01 DALIMA 5688

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