Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:49:23 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045003_250523APB_FTO_156765
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-04-045-003-007/29548
(BADPALSA) 		2404045003NRG24250520230486747 25/05/2023 MISS LAKHIYAM KISKU 2404045003WL021900 MISS LAKHIYAM KISKU 00045 BARB0PANDUP 1185 1185 Processed 30/05/2023 1943169491 LAKHIYAM KISKU BANK OF BARODA(606985)
SubTotal 1185 1185
2 BAHALDA OR-04-045-003-001/21338
(BADPALSA) 		2404045003NRG24240520230462895 25/05/2023 KAPRA MURMU 2404045003WL020849 KAPRA MURMU 00048 BKID0005483 1422 1422 Processed 30/05/2023 1943169452 KAPURA MURMU BANK OF INDIA(508505)
3 BAHALDA OR-04-045-003-002/19661-A
(BADPALSA) 		2404045003NRG24250520230485957 25/05/2023 DAMAYANTI MAHAKUD 2404045003WL021867 DAMAYANTI MAHAKUD 00048 BKID0005483 1260 1260 Processed 30/05/2023 1943169448 DAMAYANTI MAHAKUD BANK OF INDIA(508505)
4 BAHALDA OR-04-045-003-002/19667-A
(BADPALSA) 		2404045003NRG24240520230462902 25/05/2023 RAIMANI TUDU 2404045003WL020849 RAIMANI TUDU 00048 BKID0005483 1422 1422 Processed 30/05/2023 1943169449 RAIMANI TUDU BANK OF INDIA(508505)
5 BAHALDA OR-04-045-003-002/19709-A
(BADPALSA) 		2404045003NRG24250520230485959 25/05/2023 BISWANATH PADHIHARI 2404045003WL021867 BISWANATH PADHIHARI 00048 BKID0005483 1260 1260 Processed 30/05/2023 1943169458 MR BISWANATH PADHIARI STATE BANK OF INDIA(508548)
6 BAHALDA OR-04-045-003-002/19778
(BADPALSA) 		2404045003NRG24250520230485963 25/05/2023 HIRA SOREN 2404045003WL021867 HIRA SOREN 00048 BKID0005483 1050 1050 Processed 30/05/2023 1943169507 HIRA SOREN ODISHA GRAMYA BANK(607060)
7 BAHALDA OR-04-045-003-002/19826
(BADPALSA) 		2404045003NRG24240520230462903 25/05/2023 CHHITA TUDU 2404045003WL020849 CHHITA TUDU 00048 BKID0005483 1422 1422 Processed 30/05/2023 1943169450 CHHITA TUDU BANK OF INDIA(508505)
8 BAHALDA OR-04-045-003-002/19893-A
(BADPALSA) 		2404045003NRG24250520230485971 25/05/2023 RABINDRA MARNDI 2404045003WL021867 RABINDRA MARNDI 00048 BKID0005483 1260 1260 Processed 30/05/2023 1943169508 RABINDRA MARNDI ODISHA GRAMYA BANK(607060)
9 BAHALDA OR-04-045-003-002/19897
(BADPALSA) 		2404045003NRG24250520230485972 25/05/2023 BAJINATH TUDU 2404045003WL021867 BAJINATH TUDU 00048 BKID0005483 1260 1260 Processed 30/05/2023 1943169454 BAJINATH TUDU BANK OF INDIA(508505)
10 BAHALDA OR-04-045-003-002/19943-A
(BADPALSA) 		2404045003NRG24250520230485982 25/05/2023 CHHITA HANSDAH 2404045003WL021867 CHHITA HANSDAH 00048 BKID0005483 1050 1050 Processed 30/05/2023 1943169572 CHHITA HANSDAH BANK OF INDIA(508505)
11 BAHALDA OR-04-045-003-002/19943-A
(BADPALSA) 		2404045003NRG24250520230485981 25/05/2023 SIPAL HANSDAH 2404045003WL021867 SIPAL HANSDAH 00048 BKID0005483 1260 1260 Processed 30/05/2023 1943169571 SIPAL HANSDAH BANK OF INDIA(508505)
12 BAHALDA OR-04-045-003-002/29517
(BADPALSA) 		2404045003NRG24250520230485997 25/05/2023 NIRMAL MANDAL 2404045003WL021867 NIRMAL MANDAL 00048 BKID0005483 1260 1260 Processed 30/05/2023 1943169575 NIRMAL MANDAL BANK OF INDIA(508505)
13 BAHALDA OR-04-045-003-002/29518
(BADPALSA) 		2404045003NRG24250520230485998 25/05/2023 PARIMAL MANDAL 2404045003WL021867 PARIMAL MANDAL 00048 BKID0005483 1260 1260 Processed 30/05/2023 1943169576 PARIMAL MANDAL BANK OF INDIA(508505)
14 BAHALDA OR-04-045-003-002/29570
(BADPALSA) 		2404045003NRG24250520230486004 25/05/2023 RATAN KUMAR SAHU 2404045003WL021867 RATAN KUMAR SAHU 00048 BKID0005483 1260 1260 Processed 30/05/2023 1943169457 RATAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAHALDA OR-04-045-003-003/20972
(BADPALSA) 		2404045003NRG24240520230462910 25/05/2023 SANDE SAMAD 2404045003WL020849 SANDE SAMAD 00048 BKID0005483 1422 1422 Processed 30/05/2023 1943169455 SANDE SAMAD BANK OF INDIA(508505)
16 BAHALDA OR-04-045-003-003/20975
(BADPALSA) 		2404045003NRG24240520230462911 25/05/2023 RANGIA BANKIRA 2404045003WL020849 RANGIA BANKIRA 00048 BKID0005483 1422 1422 Processed 30/05/2023 1943169456 RANGIA BANKIRA BANK OF INDIA(508505)
17 BAHALDA OR-04-045-003-003/21036
(BADPALSA) 		2404045003NRG24240520230462918 25/05/2023 LADG PURTY 2404045003WL020849 LADG PURTY 00048 BKID0005483 1422 1422 Processed 30/05/2023 1943169453 LADG PURTY BANK OF INDIA(508505)
18 BAHALDA OR-04-045-003-003/29371
(BADPALSA) 		2404045003NRG24240520230462920 25/05/2023 MUTRA BANKIRA 2404045003WL020849 MUTRA BANKIRA 00048 BKID0005483 1422 1422 Processed 30/05/2023 1943169577 MUTRA BANKIRA BANK OF INDIA(508505)
19 BAHALDA OR-04-045-003-004/20520
(BADPALSA) 		2404045003NRG24240520230462921 25/05/2023 GANGAMANI MURMU 2404045003WL020849 GANGAMANI MURMU 00048 BKID0005483 1422 1422 Processed 30/05/2023 1943169574 GANGAMANI MURMU BANK OF INDIA(508505)
20 BAHALDA OR-04-045-003-004/21167
(BADPALSA) 		2404045003NRG24240520230462922 25/05/2023 RAJAMAL MURMU 2404045003WL020849 RAJAMAL MURMU 00048 BKID0005483 1422 1422 Processed 30/05/2023 1943169568 RAJMAL MURMU BANK OF INDIA(508505)
21 BAHALDA OR-04-045-003-004/21210
(BADPALSA) 		2404045003NRG24240520230462930 25/05/2023 KAPURA MARNDI 2404045003WL020849 KAPURA MARNDI 00048 BKID0005483 1422 1422 Processed 30/05/2023 1943169451 KAPURA MARNDI ODISHA GRAMYA BANK(607060)
22 BAHALDA OR-04-045-003-004/22888
(BADPALSA) 		2404045003NRG24240520230462935 25/05/2023 SUNA HEMBRAM 2404045003WL020849 SUNA HEMBRAM 00048 BKID0005483 1422 1422 Processed 30/05/2023 1943169569 SUNA HEMBRAM BANK OF INDIA(508505)
23 BAHALDA OR-04-045-003-004/26501
(BADPALSA) 		2404045003NRG24240520230462936 25/05/2023 BASA MURMU 2404045003WL020849 BASA MURMU 00048 BKID0005483 1422 1422 Processed 30/05/2023 1943169570 BASA MURMU ODISHA GRAMYA BANK(607060)
24 BAHALDA OR-04-045-003-004/27854
(BADPALSA) 		2404045003NRG24240520230462937 25/05/2023 LAKHIN HANSDAH 2404045003WL020849 LAKHIN HANSDAH 00048 BKID0005483 1422 1422 Processed 30/05/2023 1943169573 LAKHIN HANSDAH BANK OF INDIA(508505)
SubTotal 30666 30666
25 BAHALDA OR-04-045-003-001/21405
(BADPALSA) 		2404045003NRG24240520230462897 25/05/2023 NAHA MARANDI 2404045003WL020849 NAHA MARANDI 00048 BKID0005504 1422 1422 Processed 30/05/2023 1943169469 NAHA MARNDI BANK OF INDIA(508505)
26 BAHALDA OR-04-045-003-002/19560
(BADPALSA) 		2404045003NRG24250520230485949 25/05/2023 DASARATHI MURMU 2404045003WL021867 DASARATHI MURMU 00048 BKID0005504 1260 1260 Processed 30/05/2023 1943169459 DASARATHI MURMU ODISHA GRAMYA BANK(607060)
27 BAHALDA OR-04-045-003-002/19563
(BADPALSA) 		2404045003NRG24250520230485951 25/05/2023 HEMANTA HANSDAH 2404045003WL021867 HEMANTA HANSDAH 00048 BKID0005504 1260 1260 Processed 30/05/2023 1943169471 HEMANTA MAJHI BANK OF INDIA(508505)
28 BAHALDA OR-04-045-003-002/19978
(BADPALSA) 		2404045003NRG24250520230485985 25/05/2023 CHHITA MARNDI 2404045003WL021867 CHHITA MARNDI 00048 BKID0005504 1260 1260 Processed 30/05/2023 1943169504 CHHITA MARNDI BANK OF INDIA(508505)
29 BAHALDA OR-04-045-003-002/19993
(BADPALSA) 		2404045003NRG24240520230462904 25/05/2023 CHANDRA MOHAN TUDU 2404045003WL020849 CHANDRA MOHAN TUDU 00048 BKID0005504 1422 1422 Processed 30/05/2023 1943169500 CHANDRA MOHAN TUDU ODISHA GRAMYA BANK(607060)
30 BAHALDA OR-04-045-003-002/26500
(BADPALSA) 		2404045003NRG24250520230485987 25/05/2023 BAHA HANSDAH 2404045003WL021867 BAHA HANSDAH 00048 BKID0005504 1260 1260 Processed 30/05/2023 1943169468 BAHA HANSDAH BANK OF INDIA(508505)
31 BAHALDA OR-04-045-003-002/26500
(BADPALSA) 		2404045003NRG24250520230485986 25/05/2023 JUJHAR HANSDAH 2404045003WL021867 JUJHAR HANSDAH 00048 BKID0005504 1260 1260 Processed 30/05/2023 1943169467 JUJHAR HANSDAH BANK OF INDIA(508505)
32 BAHALDA OR-04-045-003-002/27759
(BADPALSA) 		2404045003NRG24250520230485988 25/05/2023 BHAUNRA HANSDAH 2404045003WL021867 BHAUNRA HANSDAH 00048 BKID0005504 1260 1260 Processed 30/05/2023 1943169506 MR BHAUNRA HANSDAH STATE BANK OF INDIA(508548)
33 BAHALDA OR-04-045-003-002/27759
(BADPALSA) 		2404045003NRG24250520230485989 25/05/2023 MAINA HANSDAH 2404045003WL021867 MAINA HANSDAH 00048 BKID0005504 1260 1260 Processed 30/05/2023 1943169505 MRS MAINO HANSADAH STATE BANK OF INDIA(508548)
34 BAHALDA OR-04-045-003-003/20955
(BADPALSA) 		2404045003NRG24240520230462908 25/05/2023 JAMBI SAMAD 2404045003WL020849 JAMBI SAMAD 00048 BKID0005504 1422 1422 Processed 30/05/2023 1943169470 JAMBI SAMAD BANK OF INDIA(508505)
35 BAHALDA OR-04-045-003-004/21167
(BADPALSA) 		2404045003NRG24240520230462923 25/05/2023 PANA MURMU 2404045003WL020849 PANA MURMU 00048 BKID0005504 1422 1422 Processed 30/05/2023 1943169502 PANA MURMU D/O GANE MARNDI BANK OF INDIA(508505)
36 BAHALDA OR-04-045-003-004/21201
(BADPALSA) 		2404045003NRG24240520230462927 25/05/2023 DULARI HEMBRAM 2404045003WL020849 DULARI HEMBRAM 00048 BKID0005504 1422 1422 Processed 30/05/2023 1943169466 DULARI HEMBRAM BANK OF INDIA(508505)
37 BAHALDA OR-04-045-003-007/20240
(BADPALSA) 		2404045003NRG24250520230486760 25/05/2023 SANGAT JYOTISHI 2404045003WL021901 SANGAT JYOTISHI 00048 BKID0005504 1422 1422 Processed 30/05/2023 1943169462 SANGITA JYOTISHI BANK OF INDIA(508505)
38 BAHALDA OR-04-045-003-010/20338
(BADPALSA) 		2404045003NRG24240520230462859 25/05/2023 CHHITA HEMBRAM 2404045003WL020848 CHHITA HEMBRAM 00048 BKID0005504 1422 1422 Processed 30/05/2023 1943169473 CHHITA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAHALDA OR-04-045-003-010/20353
(BADPALSA) 		2404045003NRG24240520230462863 25/05/2023 BANGA MURMOO 2404045003WL020848 BANGA MURMOO 00048 BKID0005504 1422 1422 Processed 30/05/2023 1943169472 BANGA MURMOO BANK OF INDIA(508505)
40 BAHALDA OR-04-045-003-010/20362
(BADPALSA) 		2404045003NRG24240520230462867 25/05/2023 LAKHIYA HANSDAH 2404045003WL020848 LAKHIYA HANSDAH 00048 BKID0005504 1422 1422 Processed 30/05/2023 1943169461 LAKHIYA HANSDAH ODISHA GRAMYA BANK(607060)
41 BAHALDA OR-04-045-003-010/20384
(BADPALSA) 		2404045003NRG24240520230462874 25/05/2023 SAKAR HEMBRAM 2404045003WL020848 SAKAR HEMBRAM 00048 BKID0005504 1185 1185 Processed 30/05/2023 1943169503 SAKRA HEMBRAM BANK OF INDIA(508505)
42 BAHALDA OR-04-045-003-010/20385
(BADPALSA) 		2404045003NRG24240520230462875 25/05/2023 RAMA HANSDAH 2404045003WL020848 RAMA HANSDAH 00048 BKID0005504 1185 1185 Processed 30/05/2023 1943169460 RAM CHANDRA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAHALDA OR-04-045-003-010/20388
(BADPALSA) 		2404045003NRG24240520230462877 25/05/2023 KARMI TUDU 2404045003WL020848 KARMI TUDU 00048 BKID0005504 1185 1185 Processed 30/05/2023 1943169501 KARAMI TUDU BANK OF INDIA(508505)
44 BAHALDA OR-04-045-003-010/20406
(BADPALSA) 		2404045003NRG24240520230462882 25/05/2023 KAMALINI HANSDAH 2404045003WL020848 KAMALINI HANSDAH 00048 BKID0005504 1422 1422 Processed 30/05/2023 1943169463 KAMALINI HANSDAH BANK OF INDIA(508505)
45 BAHALDA OR-04-045-003-010/27686
(BADPALSA) 		2404045003NRG24240520230462885 25/05/2023 BUDHURAM MARNDI 2404045003WL020848 BUDHURAM MARNDI 00048 BKID0005504 1422 1422 Processed 30/05/2023 1943169464 BUDHURAM MARNDI BANK OF INDIA(508505)
46 BAHALDA OR-04-045-003-010/28038
(BADPALSA) 		2404045003NRG24240520230462886 25/05/2023 DOLLY SOREN 2404045003WL020848 DOLLY SOREN 00048 BKID0005504 1422 1422 Processed 30/05/2023 1943169465 DOLLY SOREN CANARA BANK(508532)
SubTotal 29439 29439
47 BAHALDA OR-04-045-003-001/21383
(BADPALSA) 		2404045003NRG24240520230462896 25/05/2023 GTAM MARANDI 2404045003WL020849 GTAM MARANDI 00078 CNRB0001733 1422 1422 Processed 30/05/2023 1943169517 GHATAM MARNDI CANARA BANK(508532)
48 BAHALDA OR-04-045-003-002/19594
(BADPALSA) 		2404045003NRG24240520230462899 25/05/2023 GANSA TUDU 2404045003WL020849 GANSA TUDU 00078 CNRB0001733 1422 1422 Processed 30/05/2023 1943169476 GANSA TUDU CANARA BANK(508532)
49 BAHALDA OR-04-045-003-002/19602-A
(BADPALSA) 		2404045003NRG24250520230485954 25/05/2023 SUKESHI SAHU 2404045003WL021867 SUKESHI SAHU 00078 CNRB0001733 1260 1260 Processed 30/05/2023 1943169480 SUKESHI SAHU CANARA BANK(508532)
50 BAHALDA OR-04-045-003-002/19734
(BADPALSA) 		2404045003NRG24250520230485961 25/05/2023 HIRA MANI MURMU 2404045003WL021867 HIRA MANI MURMU 00078 CNRB0001733 1050 1050 Processed 30/05/2023 1943169482 HIRAMANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAHALDA OR-04-045-003-002/19850-A
(BADPALSA) 		2404045003NRG24250520230485966 25/05/2023 TARANI PATRA 2404045003WL021867 TARANI PATRA 00078 CNRB0001733 1260 1260 Processed 30/05/2023 1943169477 TARANISEN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAHALDA OR-04-045-003-002/19881
(BADPALSA) 		2404045003NRG24250520230485970 25/05/2023 SANKASARI MAHAKUD 2404045003WL021867 SANKASARI MAHAKUD 00078 CNRB0001733 1260 1260 Processed 30/05/2023 1943169516 SHANKASARI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAHALDA OR-04-045-003-002/19926
(BADPALSA) 		2404045003NRG24250520230485978 25/05/2023 MANSA MURMU 2404045003WL021867 MANSA MURMU 00078 CNRB0001733 1260 1260 Processed 30/05/2023 1943169520 MANSA MURMU CANARA BANK(508532)
54 BAHALDA OR-04-045-003-002/19948-A
(BADPALSA) 		2404045003NRG24250520230485983 25/05/2023 KAPURA SOREN 2404045003WL021867 KAPURA SOREN 00078 CNRB0001733 1260 1260 Processed 30/05/2023 1943169474 KAPURA SOREN ODISHA GRAMYA BANK(607060)
55 BAHALDA OR-04-045-003-002/27760
(BADPALSA) 		2404045003NRG24250520230485991 25/05/2023 DUMUNI MURMU 2404045003WL021867 DUMUNI MURMU 00078 CNRB0001733 1260 1260 Processed 30/05/2023 1943169487 DUMUNI MURMU ODISHA GRAMYA BANK(607060)
56 BAHALDA OR-04-045-003-002/29563
(BADPALSA) 		2404045003NRG24250520230486000 25/05/2023 ARATI TUDU 2404045003WL021867 ARATI TUDU 00078 CNRB0001733 1260 1260 Processed 30/05/2023 1943169484 arati tudu CANARA BANK(508532)
57 BAHALDA OR-04-045-003-002/29563
(BADPALSA) 		2404045003NRG24250520230485999 25/05/2023 GHASIRAM TUDU 2404045003WL021867 GHASIRAM TUDU 00078 CNRB0001733 1260 1260 Processed 30/05/2023 1943169486 GHASIRAM TUDU ODISHA GRAMYA BANK(607060)
58 BAHALDA OR-04-045-003-002/29573
(BADPALSA) 		2404045003NRG24250520230486006 25/05/2023 BHUMIKA SAHU 2404045003WL021867 BHUMIKA SAHU 00078 CNRB0001733 1260 1260 Processed 30/05/2023 1943169475 BHUMIKA SAHU ODISHA GRAMYA BANK(607060)
59 BAHALDA OR-04-045-003-006/20594
(BADPALSA) 		2404045003NRG24250520230486752 25/05/2023 SAJATI PALEI 2404045003WL021901 SAJATI PALEI 00078 CNRB0001733 1422 1422 Processed 30/05/2023 1943169513 SAJATI PALEI CANARA BANK(508532)
60 BAHALDA OR-04-045-003-007/10164
(BADPALSA) 		2404045003NRG24250520230486755 25/05/2023 SAMEN BEHERA 2404045003WL021901 SAMEN BEHERA 00078 CNRB0001733 1422 1422 Processed 30/05/2023 1943169514 SAMEN BEHERA CANARA BANK(508532)
61 BAHALDA OR-04-045-003-007/20007
(BADPALSA) 		2404045003NRG24250520230486756 25/05/2023 BOIDYANATH BINDHANI 2404045003WL021901 BOIDYANATH BINDHANI 00078 CNRB0001733 1422 1422 Processed 30/05/2023 1943169479 BAIDYANATH BINDHANI CANARA BANK(508532)
62 BAHALDA OR-04-045-003-007/20163
(BADPALSA) 		2404045003NRG24240520230462850 25/05/2023 SUJIT PARAMANIK 2404045003WL020848 SUJIT PARAMANIK 00078 CNRB0001733 1422 1422 Processed 30/05/2023 1943169478 SUJIT PARAMANIK ODISHA GRAMYA BANK(607060)
63 BAHALDA OR-04-045-003-007/20175
(BADPALSA) 		2404045003NRG24240520230462851 25/05/2023 AMBIKA BEHERA 2404045003WL020848 AMBIKA BEHERA 00078 CNRB0001733 1422 1422 Processed 30/05/2023 1943169519 AMBIKA BEHERA CANARA BANK(508532)
64 BAHALDA OR-04-045-003-007/20210
(BADPALSA) 		2404045003NRG24240520230462852 25/05/2023 MANDIRA PRADHAN 2404045003WL020848 MANDIRA PRADHAN 00078 CNRB0001733 1422 1422 Processed 30/05/2023 1943169481 MANDIRA PRADHAN ODISHA GRAMYA BANK(607060)
65 BAHALDA OR-04-045-003-007/29526
(BADPALSA) 		2404045003NRG24240520230462855 25/05/2023 RANJITA BEHERA 2404045003WL020848 RANJITA BEHERA 00078 CNRB0001733 1422 1422 Processed 30/05/2023 1943169485 RANJITA BEHERA ODISHA GRAMYA BANK(607060)
66 BAHALDA OR-04-045-003-008/20333
(BADPALSA) 		2404045003NRG24250520230486765 25/05/2023 BUDHU MAHANTA 2404045003WL021901 BUDHU MAHANTA 00078 CNRB0001733 1422 1422 Processed 30/05/2023 1943169515 BUDHU MAHANTA CANARA BANK(508532)
67 BAHALDA OR-04-045-003-010/20366
(BADPALSA) 		2404045003NRG24240520230462868 25/05/2023 SIDA HEMBRAM 2404045003WL020848 SIDA HEMBRAM 00078 CNRB0001733 1185 1185 Rejected 30/05/2023 1943169518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BAHALDA OR-04-045-003-010/20368
(BADPALSA) 		2404045003NRG24240520230462869 25/05/2023 LAKHIAN SOREN 2404045003WL020848 LAKHIAN SOREN 00078 CNRB0001733 1185 1185 Processed 30/05/2023 1943169483 LAKHIAN SOREN CANARA BANK(508532)
69 BAHALDA OR-04-045-003-010/20370
(BADPALSA) 		2404045003NRG24240520230462871 25/05/2023 PANA MARNDI 2404045003WL020848 PANA MARNDI 00078 CNRB0001733 1185 1185 Rejected 30/05/2023 1943169490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BAHALDA OR-04-045-003-010/29563
(BADPALSA) 		2404045003NRG24240520230462890 25/05/2023 DHANU MARNDI 2404045003WL020848 DHANU MARNDI 00078 CNRB0001733 1422 1422 Processed 30/05/2023 1943169489 DHANU MARNDI CANARA BANK(508532)
71 BAHALDA OR-04-045-003-010/29564
(BADPALSA) 		2404045003NRG24240520230462891 25/05/2023 MOHAN HANSDAH 2404045003WL020848 MOHAN HANSDAH 00078 CNRB0001733 1422 1422 Processed 30/05/2023 1943169488 MOHAN HANSDAH CANARA BANK(508532)
72 BAHALDA OR-04-045-003-010/29570
(BADPALSA) 		2404045003NRG24240520230462894 25/05/2023 SHIBNATH TUDU 2404045003WL020848 SHIBNATH TUDU 00078 CNRB0001733 1422 1422 Processed 30/05/2023 1943169447 SHIBNATH TUDU ODISHA GRAMYA BANK(607060)
SubTotal 34431 34431
73 BAHALDA OR-04-045-003-002/19607
(BADPALSA) 		2404045003NRG24240520230462901 25/05/2023 SALGE MURMU 2404045003WL020849 SALGE MURMU 00415 SBIN0012050 1422 1422 Processed 30/05/2023 1943169559 MRS SALGE MURMU STATE BANK OF INDIA(508548)
74 BAHALDA OR-04-045-003-002/19657-B
(BADPALSA) 		2404045003NRG24250520230485956 25/05/2023 Shri MEGHRAYA BESHRA 2404045003WL021867 Shri MEGHRAYA BESHRA 00415 SBIN0012050 1260 1260 Processed 30/05/2023 1943169556 SHRI MEGHRAYA BESHRA STATE BANK OF INDIA(508548)
75 BAHALDA OR-04-045-003-002/19821
(BADPALSA) 		2404045003NRG24250520230485964 25/05/2023 RAMASARO MARNDI 2404045003WL021867 RAMASARO MARNDI 00415 SBIN0012050 1260 1260 Processed 30/05/2023 1943169509 RAMASAR MARNDI AIRTEL PAYMENTS BANK LIMITED(990288)
76 BAHALDA OR-04-045-003-002/19916-A
(BADPALSA) 		2404045003NRG24250520230485974 25/05/2023 MR. MEGHRAI MAHAKUD 2404045003WL021867 MR. MEGHRAI MAHAKUD 00415 SBIN0012050 1260 1260 Processed 30/05/2023 1943169492 MEGHRAI MOHAKUD BANK OF INDIA(508505)
77 BAHALDA OR-04-045-003-002/19916-A
(BADPALSA) 		2404045003NRG24250520230485975 25/05/2023 MRS. JYOTSNA RANI MAHAKUD 2404045003WL021867 MRS. JYOTSNA RANI MAHAKUD 00415 SBIN0012050 1260 1260 Processed 30/05/2023 1943169567 MRS. JYOTSNA RANI MAHAKUD ODISHA GRAMYA BANK(607060)
78 BAHALDA OR-04-045-003-002/19978
(BADPALSA) 		2404045003NRG24250520230485984 25/05/2023 SAKILA MARNDI 2404045003WL021867 SAKILA MARNDI 00415 SBIN0012050 1260 1260 Processed 30/05/2023 1943169511 MR SAKILA MARNDI STATE BANK OF INDIA(508548)
79 BAHALDA OR-04-045-003-002/27760
(BADPALSA) 		2404045003NRG24250520230485990 25/05/2023 KUSHAL MURMU 2404045003WL021867 KUSHAL MURMU 00415 SBIN0012050 1260 1260 Processed 30/05/2023 1943169494 MR KUSHAL MURMU STATE BANK OF INDIA(508548)
80 BAHALDA OR-04-045-003-003/20977
(BADPALSA) 		2404045003NRG24240520230462912 25/05/2023 HINDU SAMAD 2404045003WL020849 HINDU SAMAD 00415 SBIN0012050 1422 1422 Processed 30/05/2023 1943169496 HINDU SAMAD BANK OF INDIA(508505)
81 BAHALDA OR-04-045-003-003/20992
(BADPALSA) 		2404045003NRG24240520230462914 25/05/2023 Mrs. NANIKA DEOGAM 2404045003WL020849 Mrs. NANIKA DEOGAM 00415 SBIN0012050 1422 1422 Processed 30/05/2023 1943169565 MRS NANIKA DEOGAM STATE BANK OF INDIA(508548)
82 BAHALDA OR-04-045-003-003/26949
(BADPALSA) 		2404045003NRG24240520230462919 25/05/2023 NITAI HANSDAH 2404045003WL020849 NITAI HANSDAH 00415 SBIN0012050 1422 1422 Processed 30/05/2023 1943169555 NITAI HANSDAH ODISHA GRAMYA BANK(607060)
83 BAHALDA OR-04-045-003-004/21198
(BADPALSA) 		2404045003NRG24240520230462925 25/05/2023 HAJAM PRASAD HANSDAH 2404045003WL020849 HAJAM PRASAD HANSDAH 00415 SBIN0012050 1422 1422 Processed 30/05/2023 1943169498 HAJAM HANSDAH BANK OF INDIA(508505)
84 BAHALDA OR-04-045-003-004/21198
(BADPALSA) 		2404045003NRG24240520230462926 25/05/2023 SINGO HANSDAH 2404045003WL020849 SINGO HANSDAH 00415 SBIN0012050 1422 1422 Processed 30/05/2023 1943169558 MRS SINGO HANSDAH STATE BANK OF INDIA(508548)
85 BAHALDA OR-04-045-003-004/21204-A
(BADPALSA) 		2404045003NRG24240520230462928 25/05/2023 Mr. MAHA MARNDI 2404045003WL020849 Mr. MAHA MARNDI 00415 SBIN0012050 1422 1422 Processed 30/05/2023 1943169566 MAHA MARNDI CANARA BANK(508532)
86 BAHALDA OR-04-045-003-004/21210
(BADPALSA) 		2404045003NRG24240520230462929 25/05/2023 SHYAM CHARAN MARNDI 2404045003WL020849 SHYAM CHARAN MARNDI 00415 SBIN0012050 1422 1422 Processed 30/05/2023 1943169497 SHYAM CHARAN MARNDI ODISHA GRAMYA BANK(607060)
87 BAHALDA OR-04-045-003-004/21214
(BADPALSA) 		2404045003NRG24240520230462931 25/05/2023 GUMDA MURMU 2404045003WL020849 GUMDA MURMU 00415 SBIN0012050 1422 1422 Processed 30/05/2023 1943169512 MR GUMDA MURMU STATE BANK OF INDIA(508548)
88 BAHALDA OR-04-045-003-004/21222
(BADPALSA) 		2404045003NRG24240520230462933 25/05/2023 BABLU HANSDAH 2404045003WL020849 BABLU HANSDAH 00415 SBIN0012050 1422 1422 Processed 30/05/2023 1943169563 MR BABLU HANSDAH STATE BANK OF INDIA(508548)
89 BAHALDA OR-04-045-003-004/21227
(BADPALSA) 		2404045003NRG24240520230462934 25/05/2023 GOBINDA HANSDAH 2404045003WL020849 GOBINDA HANSDAH 00415 SBIN0012050 1422 1422 Processed 30/05/2023 1943169510 MR GOBINDA HANSDAH STATE BANK OF INDIA(508548)
90 BAHALDA OR-04-045-003-004/29369
(BADPALSA) 		2404045003NRG24240520230462938 25/05/2023 NARAN MARNDI 2404045003WL020849 NARAN MARNDI 00415 SBIN0012050 1422 1422 Processed 30/05/2023 1943169560 MR NARAN MARNDI STATE BANK OF INDIA(508548)
91 BAHALDA OR-04-045-003-007/20171
(BADPALSA) 		2404045003NRG24250520230486744 25/05/2023 RAJIB KUMAR PARAMANIKA 2404045003WL021900 RAJIB KUMAR PARAMANIKA 00415 SBIN0012050 1422 1422 Processed 30/05/2023 1943169493 RAJIB KUMAR PARAMANIK BANK OF INDIA(508505)
92 BAHALDA OR-04-045-003-007/29438
(BADPALSA) 		2404045003NRG24250520230486745 25/05/2023 SAMBIT KUMAR PARAMANIK 2404045003WL021900 SAMBIT KUMAR PARAMANIK 00415 SBIN0012050 1422 1422 Processed 30/05/2023 1943169553 SAMBIT KUMAR PARAMANIK STATE BANK OF INDIA(508548)
93 BAHALDA OR-04-045-003-008/29335
(BADPALSA) 		2404045003NRG24240520230462858 25/05/2023 BASET HEMBRAM 2404045003WL020848 BASET HEMBRAM 00415 SBIN0012050 1422 1422 Processed 30/05/2023 1943169561 MR BASET HEMBRAM STATE BANK OF INDIA(508548)
94 BAHALDA OR-04-045-003-010/20352
(BADPALSA) 		2404045003NRG24240520230462861 25/05/2023 KALU SOREN 2404045003WL020848 KALU SOREN 00415 SBIN0012050 1422 1422 Processed 30/05/2023 1943169562 MR KALU SOREN STATE BANK OF INDIA(508548)
95 BAHALDA OR-04-045-003-010/20352
(BADPALSA) 		2404045003NRG24240520230462862 25/05/2023 RUKMANI SOREN 2404045003WL020848 RUKMANI SOREN 00415 SBIN0012050 1422 1422 Processed 30/05/2023 1943169552 RUKMANI SOREN BANK OF INDIA(508505)
96 BAHALDA OR-04-045-003-010/20353
(BADPALSA) 		2404045003NRG24240520230462864 25/05/2023 SUGDA MURMU 2404045003WL020848 SUGDA MURMU 00415 SBIN0012050 1422 1422 Processed 30/05/2023 1943169557 MR SUGADA MURMU STATE BANK OF INDIA(508548)
97 BAHALDA OR-04-045-003-010/20402
(BADPALSA) 		2404045003NRG24240520230462879 25/05/2023 NAHA TUDU 2404045003WL020848 NAHA TUDU 00415 SBIN0012050 1422 1422 Processed 30/05/2023 1943169554 NAHA TUDU BANK OF INDIA(508505)
98 BAHALDA OR-04-045-003-010/20405
(BADPALSA) 		2404045003NRG24240520230462880 25/05/2023 SUKHI BEWA MARNDI 2404045003WL020848 SUKHI BEWA MARNDI 00415 SBIN0012050 1422 1422 Processed 30/05/2023 1943169499 SUKHI BEWA MARNDI ODISHA GRAMYA BANK(607060)
99 BAHALDA OR-04-045-003-010/20406
(BADPALSA) 		2404045003NRG24240520230462881 25/05/2023 BIKRAM HANSDAH 2404045003WL020848 BIKRAM HANSDAH 00415 SBIN0012050 1422 1422 Processed 30/05/2023 1943169495 MR BIKRAM HANSDAH STATE BANK OF INDIA(508548)
100 BAHALDA OR-04-045-003-010/29562
(BADPALSA) 		2404045003NRG24240520230462889 25/05/2023 MR. SAIBU HANSDAH 2404045003WL020848 MR. SAIBU HANSDAH 00415 SBIN0012050 1422 1422 Processed 30/05/2023 1943169564 MR SAIBU HANSDAH STATE BANK OF INDIA(508548)
SubTotal 38844 38844
101 BAHALDA OR-04-045-003-001/21274
(BADPALSA) 		2404045003NRG24250520230485948 25/05/2023 RAIMAT HANSDAH 2404045003WL021867 RAIMAT HANSDAH 00654 IOBA0ROGB01 1260 1260 Processed 30/05/2023 1943169531 RAIMAT HANSDAH ODISHA GRAMYA BANK(607060)
102 BAHALDA OR-04-045-003-002/19560
(BADPALSA) 		2404045003NRG24250520230485950 25/05/2023 MRS RUPI MURMU 2404045003WL021867 MRS RUPI MURMU 00654 IOBA0ROGB01 1260 1260 Processed 30/05/2023 1943169427 MRS RUPI MURMU ODISHA GRAMYA BANK(607060)
103 BAHALDA OR-04-045-003-002/19565
(BADPALSA) 		2404045003NRG24250520230485952 25/05/2023 BHADRA SAHU 2404045003WL021867 BHADRA SAHU 00654 IOBA0ROGB01 1260 1260 Processed 30/05/2023 1943169527 BHADRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAHALDA OR-04-045-003-002/19565
(BADPALSA) 		2404045003NRG24250520230485953 25/05/2023 SMT RASMITA SAHU 2404045003WL021867 SMT RASMITA SAHU 00654 IOBA0ROGB01 1260 1260 Rejected 30/05/2023 1943169425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BAHALDA OR-04-045-003-002/19592
(BADPALSA) 		2404045003NRG24240520230462898 25/05/2023 MAYA SOREN 2404045003WL020849 MAYA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169578 MAYA SOREN ODISHA GRAMYA BANK(607060)
106 BAHALDA OR-04-045-003-002/19607
(BADPALSA) 		2404045003NRG24240520230462900 25/05/2023 KUANAR MURMU 2404045003WL020849 KUANAR MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169528 KUANR MURMU BANK OF INDIA(508505)
107 BAHALDA OR-04-045-003-002/19636
(BADPALSA) 		2404045003NRG24250520230485955 25/05/2023 JYANJYASENI 2404045003WL021867 JYANJYASENI 00654 IOBA0ROGB01 1260 1260 Processed 30/05/2023 1943169540 JYANJYASENI ODISHA GRAMYA BANK(607060)
108 BAHALDA OR-04-045-003-002/19685
(BADPALSA) 		2404045003NRG24250520230485958 25/05/2023 SITA PATRA 2404045003WL021867 SITA PATRA 00654 IOBA0ROGB01 1260 1260 Processed 30/05/2023 1943169546 SITA PATRA ODISHA GRAMYA BANK(607060)
109 BAHALDA OR-04-045-003-002/19778
(BADPALSA) 		2404045003NRG24250520230485962 25/05/2023 KADE SOREN 2404045003WL021867 KADE SOREN 00654 IOBA0ROGB01 1050 1050 Processed 30/05/2023 1943169533 KADE SOREN ODISHA GRAMYA BANK(607060)
110 BAHALDA OR-04-045-003-002/19874
(BADPALSA) 		2404045003NRG24250520230485967 25/05/2023 KASTURI SAHU 2404045003WL021867 KASTURI SAHU 00654 IOBA0ROGB01 1260 1260 Processed 30/05/2023 1943169550 KASTURI SAHU ODISHA GRAMYA BANK(607060)
111 BAHALDA OR-04-045-003-002/19879
(BADPALSA) 		2404045003NRG24250520230485968 25/05/2023 SURUKUNI MAHAKUD 2404045003WL021867 SURUKUNI MAHAKUD 00654 IOBA0ROGB01 1260 1260 Processed 30/05/2023 1943169548 SURUKUNI MAHAKUD ODISHA GRAMYA BANK(607060)
112 BAHALDA OR-04-045-003-002/19880
(BADPALSA) 		2404045003NRG24250520230485969 25/05/2023 SAKUNTALA MAHAKUD 2404045003WL021867 SAKUNTALA MAHAKUD 00654 IOBA0ROGB01 1260 1260 Processed 30/05/2023 1943169542 SAKUNTALA MAHAKUD ODISHA GRAMYA BANK(607060)
113 BAHALDA OR-04-045-003-002/19898
(BADPALSA) 		2404045003NRG24250520230485973 25/05/2023 KUNA HANSDAH 2404045003WL021867 KUNA HANSDAH 00654 IOBA0ROGB01 1260 1260 Processed 30/05/2023 1943169532 KUNA HANSDAH ODISHA GRAMYA BANK(607060)
114 BAHALDA OR-04-045-003-002/19921-A
(BADPALSA) 		2404045003NRG24250520230485976 25/05/2023 MRS PADMA MUNDARI 2404045003WL021867 MRS PADMA MUNDARI 00654 IOBA0ROGB01 1260 1260 Processed 30/05/2023 1943169426 MRS PADMA MUNDARI ODISHA GRAMYA BANK(607060)
115 BAHALDA OR-04-045-003-002/19922
(BADPALSA) 		2404045003NRG24250520230485977 25/05/2023 MRS GITA MUNDARI 2404045003WL021867 MRS GITA MUNDARI 00654 IOBA0ROGB01 1260 1260 Processed 30/05/2023 1943169424 GITA MUNDARI CANARA BANK(508532)
116 BAHALDA OR-04-045-003-002/19942
(BADPALSA) 		2404045003NRG24250520230485979 25/05/2023 GOBINDA MURMU 2404045003WL021867 GOBINDA MURMU 00654 IOBA0ROGB01 1260 1260 Processed 30/05/2023 1943169526 GOBINDA MURMU ODISHA GRAMYA BANK(607060)
117 BAHALDA OR-04-045-003-002/19942
(BADPALSA) 		2404045003NRG24250520230485980 25/05/2023 MRS AJH MURMU 2404045003WL021867 MRS AJH MURMU 00654 IOBA0ROGB01 1260 1260 Processed 30/05/2023 1943169551 MRS AJH MURMU ODISHA GRAMYA BANK(607060)
118 BAHALDA OR-04-045-003-002/27932
(BADPALSA) 		2404045003NRG24240520230462905 25/05/2023 RUKMANI HEMBRAM 2404045003WL020849 RUKMANI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169431 RUKMANI HEMBRAM ODISHA GRAMYA BANK(607060)
119 BAHALDA OR-04-045-003-002/28163
(BADPALSA) 		2404045003NRG24250520230485992 25/05/2023 NAMSI NAIK 2404045003WL021867 NAMSI NAIK 00654 IOBA0ROGB01 1260 1260 Processed 30/05/2023 1943169538 NAMSI NAIK ODISHA GRAMYA BANK(607060)
120 BAHALDA OR-04-045-003-002/28164
(BADPALSA) 		2404045003NRG24250520230485993 25/05/2023 SINGO SOREN 2404045003WL021867 SINGO SOREN 00654 IOBA0ROGB01 1260 1260 Processed 30/05/2023 1943169432 SINGO SOREN ODISHA GRAMYA BANK(607060)
121 BAHALDA OR-04-045-003-002/28166
(BADPALSA) 		2404045003NRG24250520230485994 25/05/2023 NIMAI HANSDAH 2404045003WL021867 NIMAI HANSDAH 00654 IOBA0ROGB01 1260 1260 Processed 30/05/2023 1943169423 NIMAI HANSDAH ODISHA GRAMYA BANK(607060)
122 BAHALDA OR-04-045-003-002/29487
(BADPALSA) 		2404045003NRG24250520230485996 25/05/2023 MR TUNA JYOTISHI 2404045003WL021867 MR TUNA JYOTISHI 00654 IOBA0ROGB01 1050 1050 Processed 30/05/2023 1943169535 MR TUNA JYOTISHI ODISHA GRAMYA BANK(607060)
123 BAHALDA OR-04-045-003-002/29564
(BADPALSA) 		2404045003NRG24250520230486001 25/05/2023 LAXMI BASKEY 2404045003WL021867 LAXMI BASKEY 00654 IOBA0ROGB01 1260 1260 Processed 30/05/2023 1943169434 LAXMI BASKEY ODISHA GRAMYA BANK(607060)
124 BAHALDA OR-04-045-003-002/29565
(BADPALSA) 		2404045003NRG24250520230486002 25/05/2023 RAMO MURMU 2404045003WL021867 RAMO MURMU 00654 IOBA0ROGB01 1260 1260 Processed 30/05/2023 1943169428 MR RAMO MURMU STATE BANK OF INDIA(508548)
125 BAHALDA OR-04-045-003-002/29566
(BADPALSA) 		2404045003NRG24250520230486003 25/05/2023 SUNARAM MURMU 2404045003WL021867 SUNARAM MURMU 00654 IOBA0ROGB01 1260 1260 Processed 30/05/2023 1943169529 SUNARAM MURMU ODISHA GRAMYA BANK(607060)
126 BAHALDA OR-04-045-003-002/29570
(BADPALSA) 		2404045003NRG24250520230486005 25/05/2023 MRS SULEKHA SAHU 2404045003WL021867 MRS SULEKHA SAHU 00654 IOBA0ROGB01 1260 1260 Processed 30/05/2023 1943169429 MRS SULEKHA SAHU ODISHA GRAMYA BANK(607060)
127 BAHALDA OR-04-045-003-003/21000
(BADPALSA) 		2404045003NRG24240520230462915 25/05/2023 RAJMAL HANSDAH 2404045003WL020849 RAJMAL HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169536 RAJMAL HANSDAH BANK OF INDIA(508505)
128 BAHALDA OR-04-045-003-003/21007
(BADPALSA) 		2404045003NRG24240520230462917 25/05/2023 SUMI SAMAD 2404045003WL020849 SUMI SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169545 SUMI SAMAD ODISHA GRAMYA BANK(607060)
129 BAHALDA OR-04-045-003-004/21197
(BADPALSA) 		2404045003NRG24240520230462924 25/05/2023 RUPI HANSDAH 2404045003WL020849 RUPI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169530 RUPI HANSDAH ODISHA GRAMYA BANK(607060)
130 BAHALDA OR-04-045-003-004/21217
(BADPALSA) 		2404045003NRG24240520230462932 25/05/2023 PANO MAJHI 2404045003WL020849 PANO MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169537 PANA MARNDI BANK OF INDIA(508505)
131 BAHALDA OR-04-045-003-006/20528
(BADPALSA) 		2404045003NRG24250520230486748 25/05/2023 KAMALA MAHAKUD 2404045003WL021901 KAMALA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169439 KAMALA MAHAKUD ODISHA GRAMYA BANK(607060)
132 BAHALDA OR-04-045-003-006/20559
(BADPALSA) 		2404045003NRG24250520230486750 25/05/2023 NIDRA BATI BARIK 2404045003WL021901 NIDRA BATI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169440 NIDRA BATI BARIK ODISHA GRAMYA BANK(607060)
133 BAHALDA OR-04-045-003-006/20559
(BADPALSA) 		2404045003NRG24250520230486749 25/05/2023 RUSHI BARIK 2404045003WL021901 RUSHI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169521 RUSHI BARIK ODISHA GRAMYA BANK(607060)
134 BAHALDA OR-04-045-003-006/20574-A
(BADPALSA) 		2404045003NRG24250520230486751 25/05/2023 MADHU BASKEY 2404045003WL021901 MADHU BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169446 MADHU BASKEY ODISHA GRAMYA BANK(607060)
135 BAHALDA OR-04-045-003-006/20643
(BADPALSA) 		2404045003NRG24250520230486753 25/05/2023 URMILA MOHANTA 2404045003WL021901 URMILA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169444 URMILA MOHANTA ODISHA GRAMYA BANK(607060)
136 BAHALDA OR-04-045-003-006/29450
(BADPALSA) 		2404045003NRG24250520230486754 25/05/2023 SALGE HEMBRAM 2404045003WL021901 SALGE HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169442 SALAGE HEMBRAM CANARA BANK(508532)
137 BAHALDA OR-04-045-003-007/20010
(BADPALSA) 		2404045003NRG24250520230486757 25/05/2023 BALARAM BEHERA 2404045003WL021901 BALARAM BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169534 BALARAM BEHERA ODISHA GRAMYA BANK(607060)
138 BAHALDA OR-04-045-003-007/20020
(BADPALSA) 		2404045003NRG24250520230486758 25/05/2023 MRS DURGI MURMU 2404045003WL021901 MRS DURGI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169544 MRS DURGI MURMU ODISHA GRAMYA BANK(607060)
139 BAHALDA OR-04-045-003-007/20074
(BADPALSA) 		2404045003NRG24240520230462848 25/05/2023 SUKUMARI BEHERA 2404045003WL020848 SUKUMARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169541 SUKUMARI BEHERA ODISHA GRAMYA BANK(607060)
140 BAHALDA OR-04-045-003-007/20163
(BADPALSA) 		2404045003NRG24240520230462849 25/05/2023 SEEMA PARAMANIK 2404045003WL020848 SEEMA PARAMANIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169430 SEEMA PARAMANIK ODISHA GRAMYA BANK(607060)
141 BAHALDA OR-04-045-003-007/20174
(BADPALSA) 		2404045003NRG24250520230486759 25/05/2023 SAROJINI JYOTISHI 2404045003WL021901 SAROJINI JYOTISHI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169543 SAROJINI JYOTISHI ODISHA GRAMYA BANK(607060)
142 BAHALDA OR-04-045-003-007/20223
(BADPALSA) 		2404045003NRG24240520230462853 25/05/2023 MRS KAIKEI BEHERA 2404045003WL020848 MRS KAIKEI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169435 MRS KAIKEI BEHERA ODISHA GRAMYA BANK(607060)
143 BAHALDA OR-04-045-003-007/20242
(BADPALSA) 		2404045003NRG24250520230486761 25/05/2023 KAJAL DIGAR 2404045003WL021901 KAJAL DIGAR 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169539 KAJAL DIGAR ODISHA GRAMYA BANK(607060)
144 BAHALDA OR-04-045-003-007/29420
(BADPALSA) 		2404045003NRG24250520230486762 25/05/2023 MR JAGANNATH MUNDA 2404045003WL021901 MR JAGANNATH MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169422 MR JAGANNATH MUNDA ODISHA GRAMYA BANK(607060)
145 BAHALDA OR-04-045-003-007/29438
(BADPALSA) 		2404045003NRG24250520230486746 25/05/2023 MRS MANINI PARAMANIK 2404045003WL021900 MRS MANINI PARAMANIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169547 MRS MANINI PARAMANIK ODISHA GRAMYA BANK(607060)
146 BAHALDA OR-04-045-003-007/29449
(BADPALSA) 		2404045003NRG24240520230462854 25/05/2023 KAPUR CHAND KABAT 2404045003WL020848 KAPUR CHAND KABAT 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169549 KAPUR CHAND KABAT ODISHA GRAMYA BANK(607060)
147 BAHALDA OR-04-045-003-007/29541
(BADPALSA) 		2404045003NRG24240520230462856 25/05/2023 MRS ANITA BEHERA 2404045003WL020848 MRS ANITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169433 MRS ANITA BEHERA ODISHA GRAMYA BANK(607060)
148 BAHALDA OR-04-045-003-008/20286
(BADPALSA) 		2404045003NRG24250520230486763 25/05/2023 GANGAN HEMBRAM 2404045003WL021901 GANGAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169438 GANGAN HEMBRAM ODISHA GRAMYA BANK(607060)
149 BAHALDA OR-04-045-003-008/20301
(BADPALSA) 		2404045003NRG24250520230486764 25/05/2023 SAKUNTALA PATRA 2404045003WL021901 SAKUNTALA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169445 SAKUNTALA PATRA ODISHA GRAMYA BANK(607060)
150 BAHALDA OR-04-045-003-008/20323
(BADPALSA) 		2404045003NRG24240520230462857 25/05/2023 MR NEHERU HEMBRAM 2404045003WL020848 MR NEHERU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169523 MR NEHERU HEMBRAM ODISHA GRAMYA BANK(607060)
151 BAHALDA OR-04-045-003-010/20370
(BADPALSA) 		2404045003NRG24240520230462870 25/05/2023 SINGRAY MARNDI 2404045003WL020848 SINGRAY MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1943169525 SINGRAY MARNDI ODISHA GRAMYA BANK(607060)
152 BAHALDA OR-04-045-003-010/20376
(BADPALSA) 		2404045003NRG24240520230462873 25/05/2023 LAKHIA MURMU 2404045003WL020848 LAKHIA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1943169524 LAKHIA MURMU ODISHA GRAMYA BANK(607060)
153 BAHALDA OR-04-045-003-010/20376
(BADPALSA) 		2404045003NRG24240520230462872 25/05/2023 PALU MURMU 2404045003WL020848 PALU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169522 PALU MURMU ODISHA GRAMYA BANK(607060)
154 BAHALDA OR-04-045-003-010/20387
(BADPALSA) 		2404045003NRG24240520230462876 25/05/2023 ARSHU HANSDAH 2404045003WL020848 ARSHU HANSDAH 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1943169436 ARSHU HANSDAH ODISHA GRAMYA BANK(607060)
155 BAHALDA OR-04-045-003-010/20400
(BADPALSA) 		2404045003NRG24240520230462878 25/05/2023 PANO HEMBRAM 2404045003WL020848 PANO HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169437 PANO HEMBRAM ODISHA GRAMYA BANK(607060)
156 BAHALDA OR-04-045-003-010/26866-A
(BADPALSA) 		2404045003NRG24240520230462884 25/05/2023 BHUJU MURMU 2404045003WL020848 BHUJU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169441 BHUJU MURMU ODISHA GRAMYA BANK(607060)
157 BAHALDA OR-04-045-003-010/29511
(BADPALSA) 		2404045003NRG24240520230462888 25/05/2023 SALKHU HANSDAH 2404045003WL020848 SALKHU HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1943169443 SALKHU HANSDAH ODISHA GRAMYA BANK(607060)
SubTotal 76197 76197
Total 210762 210762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045003_250523APB_FTO_156765 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 1185
2 BAHALDA OR2404045003_250523APB_FTO_156765 Bank of India BKID0005483 BADA DALMIA 30666
3 BAHALDA OR2404045003_250523APB_FTO_156765 Bank of India BKID0005504 BAHALDA 29439
4 BAHALDA OR2404045003_250523APB_FTO_156765 Canara Bank CNRB0001733 GIDIGHATTY 34431
5 BAHALDA OR2404045003_250523APB_FTO_156765 State Bank of India SBIN0012050 BAHALADA 37422
6 BAHALDA OR2404045003_250523APB_FTO_156765 State Bank of India SBIN0012050 BAHALDA 1422
7 BAHALDA OR2404045003_250523APB_FTO_156765 Odisha Gramya Bank IOBA0ROGB01 DALIMA 51474
8 BAHALDA OR2404045003_250523APB_FTO_156765 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 24723

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