Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:48:09 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045008_210623APB_FTO_262161
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-04-045-008-009/232605
(GIDIGHATY) 		2404045008NRG24210620230847232 21/06/2023 SUMITRA MANDAL 2404045008WL037963 SUMITRA MANDAL 00048 BKID0005503 1422 1422 Processed 27/06/2023 2808232279 SUMITRA MANDAL INDUSIND BANK(607189)
SubTotal 1422 1422
2 BAHALDA OR-04-045-008-001/1965
(GIDIGHATY) 		2404045008NRG24210620230846270 21/06/2023 SUMITRA MOHANTA 2404045008WL037928 SUMITRA MOHANTA 00048 BKID0005504 1422 1422 Processed 27/06/2023 2808232288 SUMITRA MOHANTA ODISHA GRAMYA BANK(607060)
3 BAHALDA OR-04-045-008-001/1982
(GIDIGHATY) 		2404045008NRG24190620230830930 21/06/2023 SAUNA MARNDI 2404045008WL037194 SAUNA MARNDI 00048 BKID0005504 1185 1185 Processed 27/06/2023 2808232292 SAUNA MAJHI BANK OF INDIA(508505)
4 BAHALDA OR-04-045-008-001/1993
(GIDIGHATY) 		2404045008NRG24210620230847813 21/06/2023 DURBALA MOHANTA 2404045008WL037995 DURBALA MOHANTA 00048 BKID0005504 1422 1422 Processed 27/06/2023 2808232289 DURBALA MOHANTA ODISHA GRAMYA BANK(607060)
5 BAHALDA OR-04-045-008-001/1998
(GIDIGHATY) 		2404045008NRG24190620230830934 21/06/2023 NIRMAL MOHANTA 2404045008WL037194 NIRMAL MOHANTA 00048 BKID0005504 1185 1185 Processed 28/06/2023 2808232284 NIRMAL MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAHALDA OR-04-045-008-001/232780
(GIDIGHATY) 		2404045008NRG24190620230831338 21/06/2023 SABITA MOHANTA 2404045008WL037210 SABITA MOHANTA 00048 BKID0005504 1185 1185 Processed 27/06/2023 2808232297 SABITA MOHANTA BANK OF INDIA(508505)
7 BAHALDA OR-04-045-008-004/232600
(GIDIGHATY) 		2404045008NRG24210620230846718 21/06/2023 CHUDAMANI MUNDARI 2404045008WL037951 CHUDAMANI MUNDARI 00048 BKID0005504 1422 1422 Processed 27/06/2023 2808232295 CHUDAMANI MUNDARI INDUSIND BANK(607189)
8 BAHALDA OR-04-045-008-004/2328062
(GIDIGHATY) 		2404045008NRG24210620230847303 21/06/2023 ARSU MAJHI 2404045008WL037967 ARSU MAJHI 00048 BKID0005504 1422 1422 Processed 27/06/2023 2808232296 ARSU MAJHI D/O MUNU MAJHI BANK OF INDIA(508505)
9 BAHALDA OR-04-045-008-004/2900
(GIDIGHATY) 		2404045008NRG24210620230847369 21/06/2023 BASANTI DEI 2404045008WL037969 BASANTI DEI 00048 BKID0005504 1185 1185 Processed 27/06/2023 2808232301 SUBASINI ROUT CANARA BANK(508532)
10 BAHALDA OR-04-045-008-004/3041-A
(GIDIGHATY) 		2404045008NRG24210620230847221 21/06/2023 RAJESH MUNDARI 2404045008WL037963 RAJESH MUNDARI 00048 BKID0005504 1422 1422 Processed 27/06/2023 2808232281 RAJESH MUNDARI BANK OF INDIA(508505)
11 BAHALDA OR-04-045-008-004/3041-A
(GIDIGHATY) 		2404045008NRG24210620230847222 21/06/2023 SEBATI MUNDARI 2404045008WL037963 SEBATI MUNDARI 00048 BKID0005504 1422 1422 Processed 27/06/2023 2808232299 SEBATI MUNDARI BANK OF INDIA(508505)
12 BAHALDA OR-04-045-008-004/3088
(GIDIGHATY) 		2404045008NRG24210620230847311 21/06/2023 SUBHASRI ROUT 2404045008WL037967 SUBHASRI ROUT 00048 BKID0005504 1422 1422 Processed 27/06/2023 2808232298 SUBHASRI ROUT INDUSIND BANK(607189)
13 BAHALDA OR-04-045-008-004/8888
(GIDIGHATY) 		2404045008NRG24210620230847639 21/06/2023 GHASINATH HANSDAH 2404045008WL037986 GHASINATH HANSDAH 00048 BKID0005504 1185 1185 Processed 27/06/2023 2808232285 GHASINATH HANSDAH CANARA BANK(508532)
14 BAHALDA OR-04-045-008-007/27969
(GIDIGHATY) 		2404045008NRG24210620230847950 21/06/2023 PRABALA MOHANTA 2404045008WL037999 PRABALA MOHANTA 00048 BKID0005504 1422 1422 Processed 27/06/2023 2808232287 PRAMILA MOHANTA BANK OF INDIA(508505)
15 BAHALDA OR-04-045-008-007/29342
(GIDIGHATY) 		2404045008NRG24210620230847952 21/06/2023 ANIL KUMAR MOHANTA 2404045008WL037999 ANIL KUMAR MOHANTA 00048 BKID0005504 1422 1422 Processed 27/06/2023 2808232293 ANIL KUMAR MOHANTA BANK OF INDIA(508505)
16 BAHALDA OR-04-045-008-008/232623
(GIDIGHATY) 		2404045008NRG24210620230847372 21/06/2023 JAGANNATH MOHAKUD 2404045008WL037969 JAGANNATH MOHAKUD 00048 BKID0005504 1185 1185 Processed 27/06/2023 2808232282 JAGANNATH MOHAKUD BANK OF INDIA(508505)
17 BAHALDA OR-04-045-008-008/2712-A
(GIDIGHATY) 		2404045008NRG24210620230846820 21/06/2023 DHARMATI MAHANTA 2404045008WL037954 DHARMATI MAHANTA 00048 BKID0005504 1422 1422 Processed 27/06/2023 2808232283 DHARMATI MAHANTA BANK OF INDIA(508505)
18 BAHALDA OR-04-045-008-009/2297-A
(GIDIGHATY) 		2404045008NRG24190620230818351 21/06/2023 JYOTI PRAVA MANDAL 2404045008WL036628 JYOTI PRAVA MANDAL 00048 BKID0005504 1422 1422 Processed 27/06/2023 2808232286 JYOTI PRAVA MANDAL CANARA BANK(508532)
19 BAHALDA OR-04-045-008-009/2297-A
(GIDIGHATY) 		2404045008NRG24190620230818350 21/06/2023 MALAYA MANDAL 2404045008WL036628 MALAYA MANDAL 00048 BKID0005504 1422 1422 Processed 27/06/2023 2808232303 MALAY KUMAR MANDAL BANK OF INDIA(508505)
20 BAHALDA OR-04-045-008-009/232737
(GIDIGHATY) 		2404045008NRG24190620230820916 21/06/2023 NILAKANTHA MUNDA 2404045008WL036743 NILAKANTHA MUNDA 00048 BKID0005504 1422 1422 Processed 27/06/2023 2808232302 NILAKANTHA MUNDA S/O GHUNIA MUNDA BANK OF INDIA(508505)
21 BAHALDA OR-04-045-008-009/2411-A
(GIDIGHATY) 		2404045008NRG24210620230847641 21/06/2023 SUSANTA KUMAR MANDAL 2404045008WL037986 SUSANTA KUMAR MANDAL 00048 BKID0005504 1185 1185 Processed 27/06/2023 2808232280 SUSANTA KUMAR MANDAL BANK OF INDIA(508505)
22 BAHALDA OR-04-045-008-009/2542-B
(GIDIGHATY) 		2404045008NRG24210620230847250 21/06/2023 JABA MANDAL 2404045008WL037963 JABA MANDAL 00048 BKID0005504 1422 1422 Processed 27/06/2023 2808232294 JABA MANDAL W/O CHANDAN BANK OF INDIA(508505)
23 BAHALDA OR-04-045-008-009/2589-A
(GIDIGHATY) 		2404045008NRG24190620230818352 21/06/2023 STAYABHAMA MANDAL 2404045008WL036628 STAYABHAMA MANDAL 00048 BKID0005504 1422 1422 Processed 27/06/2023 2808232291 SATYABHAMA MANDAL CANARA BANK(508532)
24 BAHALDA OR-04-045-008-009/2600-B
(GIDIGHATY) 		2404045008NRG24210620230847251 21/06/2023 SABITRI HEMBRAM 2404045008WL037963 SABITRI HEMBRAM 00048 BKID0005504 1422 1422 Processed 27/06/2023 2808232300 SABITRI HEMBRAM ODISHA GRAMYA BANK(607060)
25 BAHALDA OR-04-045-008-009/2696
(GIDIGHATY) 		2404045008NRG24210620230847820 21/06/2023 MATAL TUDU 2404045008WL037995 MATAL TUDU 00048 BKID0005504 1422 1422 Processed 27/06/2023 2808232290 MATAL TUDU BANK OF INDIA(508505)
SubTotal 32469 32469
26 BAHALDA OR-04-045-008-001/1856
(GIDIGHATY) 		2404045008NRG24190620230830976 21/06/2023 RANGALATA MOHANT 2404045008WL037199 RANGALATA MOHANT 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232349 RANGALATA MOHANTA BANK OF INDIA(508505)
27 BAHALDA OR-04-045-008-001/1857-A
(GIDIGHATY) 		2404045008NRG24190620230830936 21/06/2023 GANESH MAHANTO 2404045008WL037195 GANESH MAHANTO 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232203 GANESH MOHANTA CANARA BANK(508532)
28 BAHALDA OR-04-045-008-001/1866
(GIDIGHATY) 		2404045008NRG24190620230830937 21/06/2023 AMBRIT BINDHANI 2404045008WL037195 AMBRIT BINDHANI 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232141 AMRIT BINDHANI CANARA BANK(508532)
29 BAHALDA OR-04-045-008-001/1872
(GIDIGHATY) 		2404045008NRG24210620230846262 21/06/2023 CHHITA MURMU 2404045008WL037928 CHHITA MURMU 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232248 CHHITA MURMU CANARA BANK(508532)
30 BAHALDA OR-04-045-008-001/1874-A
(GIDIGHATY) 		2404045008NRG24190620230830977 21/06/2023 SAMBARI MOHANTA 2404045008WL037199 SAMBARI MOHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232145 SAMBARI MOHANTA CANARA BANK(508532)
31 BAHALDA OR-04-045-008-001/1875-A
(GIDIGHATY) 		2404045008NRG24210620230847822 21/06/2023 SUDAM MURMU 2404045008WL037996 SUDAM MURMU 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232356 SUDAM MURMU CANARA BANK(508532)
32 BAHALDA OR-04-045-008-001/1897-B
(GIDIGHATY) 		2404045008NRG24210620230846706 21/06/2023 KARTIK MOHANTA 2404045008WL037949 KARTIK MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232179 KARTTIK MOHANTA CANARA BANK(508532)
33 BAHALDA OR-04-045-008-001/1901-A
(GIDIGHATY) 		2404045008NRG24210620230846263 21/06/2023 PARAU SOREN 2404045008WL037928 PARAU SOREN 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232150 PARAU SOREN ODISHA GRAMYA BANK(607060)
34 BAHALDA OR-04-045-008-001/1901-A
(GIDIGHATY) 		2404045008NRG24210620230846264 21/06/2023 SITARANI SOREN 2404045008WL037928 SITARANI SOREN 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232346 SITAMANI SOREN CANARA BANK(508532)
35 BAHALDA OR-04-045-008-001/1907-A
(GIDIGHATY) 		2404045008NRG24210620230846265 21/06/2023 BISU MOHANTA 2404045008WL037928 BISU MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232188 BISU MOHANTA ODISHA GRAMYA BANK(607060)
36 BAHALDA OR-04-045-008-001/1909
(GIDIGHATY) 		2404045008NRG24190620230830968 21/06/2023 KAPURA MURMU 2404045008WL037198 KAPURA MURMU 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232198 KAPURA MURMU CANARA BANK(508532)
37 BAHALDA OR-04-045-008-001/1911-A
(GIDIGHATY) 		2404045008NRG24210620230847980 21/06/2023 SANTOSH MOHANTA 2404045008WL038001 SANTOSH MOHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232173 SANTOSH MOHANTA CANARA BANK(508532)
38 BAHALDA OR-04-045-008-001/1911-A
(GIDIGHATY) 		2404045008NRG24210620230847981 21/06/2023 SEBATI MAHANTA 2404045008WL038001 SEBATI MAHANTA 00078 CNRB0001733 1185 1185 Processed 28/06/2023 2808232260 SEBATI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAHALDA OR-04-045-008-001/1912
(GIDIGHATY) 		2404045008NRG24190620230830969 21/06/2023 MENAKA MOHANTA 2404045008WL037198 MENAKA MOHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232252 MENAKA MAHANTA CANARA BANK(508532)
40 BAHALDA OR-04-045-008-001/1914
(GIDIGHATY) 		2404045008NRG24210620230846266 21/06/2023 SARAJANI MURMU 2404045008WL037928 SARAJANI MURMU 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232174 SARAJINI MURMU CANARA BANK(508532)
41 BAHALDA OR-04-045-008-001/1917
(GIDIGHATY) 		2404045008NRG24190620230830970 21/06/2023 KAPRA MURMU 2404045008WL037198 KAPRA MURMU 00078 CNRB0001733 1185 1185 Processed 28/06/2023 2808232200 KAPURA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAHALDA OR-04-045-008-001/1917
(GIDIGHATY) 		2404045008NRG24190620230830971 21/06/2023 MAYA MURMU 2404045008WL037198 MAYA MURMU 00078 CNRB0001733 1185 1185 Processed 28/06/2023 2808232199 MAYA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAHALDA OR-04-045-008-001/1921-A
(GIDIGHATY) 		2404045008NRG24190620230830938 21/06/2023 ARJUN MOHANTA 2404045008WL037195 ARJUN MOHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232204 ARJUN MOHANTA CANARA BANK(508532)
44 BAHALDA OR-04-045-008-001/1925-A
(GIDIGHATY) 		2404045008NRG24210620230847983 21/06/2023 PADMINI MOHANTA 2404045008WL038001 PADMINI MOHANTA 00078 CNRB0001733 1185 1185 Processed 28/06/2023 2808232371 PADMINI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAHALDA OR-04-045-008-001/1928-A
(GIDIGHATY) 		2404045008NRG24190620230831336 21/06/2023 BENUDHAR BASKEY 2404045008WL037210 BENUDHAR BASKEY 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232213 benudhar baskey CANARA BANK(508532)
46 BAHALDA OR-04-045-008-001/1930-A
(GIDIGHATY) 		2404045008NRG24190620230830944 21/06/2023 HARMOHAN MOHANTA 2404045008WL037196 HARMOHAN MOHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232192 harmohan mohanta CANARA BANK(508532)
47 BAHALDA OR-04-045-008-001/1934
(GIDIGHATY) 		2404045008NRG24190620230830928 21/06/2023 DIKU MARANDI 2404045008WL037194 DIKU MARANDI 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232347 DIKU MARNDI CANARA BANK(508532)
48 BAHALDA OR-04-045-008-001/1941
(GIDIGHATY) 		2404045008NRG24190620230830945 21/06/2023 SANTILATA MOHANTA 2404045008WL037196 SANTILATA MOHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232181 SHANTILATA MOHANTA CANARA BANK(508532)
49 BAHALDA OR-04-045-008-001/1943
(GIDIGHATY) 		2404045008NRG24190620230830946 21/06/2023 SANJOY MOHANTA 2404045008WL037196 SANJOY MOHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232168 SANJAY KUMAAAR MOHANTA CANARA BANK(508532)
50 BAHALDA OR-04-045-008-001/1944
(GIDIGHATY) 		2404045008NRG24190620230830948 21/06/2023 LAXMIDARA MOHANTA 2404045008WL037196 LAXMIDARA MOHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232171 LAKSHMIDHAR MOHANTA CANARA BANK(508532)
51 BAHALDA OR-04-045-008-001/1948
(GIDIGHATY) 		2404045008NRG24190620230830979 21/06/2023 Kuni Majhi 2404045008WL037199 Kuni Majhi 00078 CNRB0001733 1185 1185 Processed 28/06/2023 2808232182 KUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAHALDA OR-04-045-008-001/1951
(GIDIGHATY) 		2404045008NRG24210620230847984 21/06/2023 GANGA MURMU 2404045008WL038001 GANGA MURMU 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232331 GANGAMANI MURMU CANARA BANK(508532)
53 BAHALDA OR-04-045-008-001/1956
(GIDIGHATY) 		2404045008NRG24210620230847823 21/06/2023 AGASTI MAHANTA 2404045008WL037996 AGASTI MAHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232389 AGASTI MAHANTA CANARA BANK(508532)
54 BAHALDA OR-04-045-008-001/1956
(GIDIGHATY) 		2404045008NRG24210620230847824 21/06/2023 SEEMA MOHANTA 2404045008WL037996 SEEMA MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232369 SEEMA MOHANTA CANARA BANK(508532)
55 BAHALDA OR-04-045-008-001/1960-A
(GIDIGHATY) 		2404045008NRG24210620230847985 21/06/2023 BIMALA MAHANTA 2404045008WL038001 BIMALA MAHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232368 BIMALA MAHANTA CANARA BANK(508532)
56 BAHALDA OR-04-045-008-001/1960-A
(GIDIGHATY) 		2404045008NRG24210620230847986 21/06/2023 JITMOHAN MOHANTA 2404045008WL038001 JITMOHAN MOHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232172 JITMOHAN MOHANTA CANARA BANK(508532)
57 BAHALDA OR-04-045-008-001/1965
(GIDIGHATY) 		2404045008NRG24210620230846269 21/06/2023 CHNDRAMOHAN MOHANTA 2404045008WL037928 CHNDRAMOHAN MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232180 CHNDRAMOHAN MOHANTA ODISHA GRAMYA BANK(607060)
58 BAHALDA OR-04-045-008-001/1966
(GIDIGHATY) 		2404045008NRG24210620230846271 21/06/2023 BABURAM MOHANTA 2404045008WL037928 BABURAM MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232193 BABURAM MOHANTA CANARA BANK(508532)
59 BAHALDA OR-04-045-008-001/1971
(GIDIGHATY) 		2404045008NRG24190620230830929 21/06/2023 SARUPA MOHANTA 2404045008WL037194 SARUPA MOHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232186 SWARUP CHANDRA MOHANTA CANARA BANK(508532)
60 BAHALDA OR-04-045-008-001/1972
(GIDIGHATY) 		2404045008NRG24190620230830949 21/06/2023 BANSHIDHAR MOHANTA 2404045008WL037196 BANSHIDHAR MOHANTA 00078 CNRB0001733 1185 1185 Processed 28/06/2023 2808232350 BANSHIDHAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAHALDA OR-04-045-008-001/1977
(GIDIGHATY) 		2404045008NRG24190620230830891 21/06/2023 DANESWRA MOHANTA 2404045008WL037192 DANESWRA MOHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232177 DHANESWAR MAHANTA CANARA BANK(508532)
62 BAHALDA OR-04-045-008-001/1980
(GIDIGHATY) 		2404045008NRG24210620230846707 21/06/2023 GUMADA SOREN 2404045008WL037949 GUMADA SOREN 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232236 GUMDA SOREN CANARA BANK(508532)
63 BAHALDA OR-04-045-008-001/1980
(GIDIGHATY) 		2404045008NRG24210620230846708 21/06/2023 RANI SOREN 2404045008WL037949 RANI SOREN 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232148 RANI SOREN CANARA BANK(508532)
64 BAHALDA OR-04-045-008-001/1981
(GIDIGHATY) 		2404045008NRG24210620230846273 21/06/2023 RAMRAI SOREN 2404045008WL037928 RAMRAI SOREN 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232142 RAMRAY MAJHI CANARA BANK(508532)
65 BAHALDA OR-04-045-008-001/1982
(GIDIGHATY) 		2404045008NRG24190620230830931 21/06/2023 JANA MARNDI 2404045008WL037194 JANA MARNDI 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232342 JHAN MARNDI CANARA BANK(508532)
66 BAHALDA OR-04-045-008-001/1983
(GIDIGHATY) 		2404045008NRG24210620230846275 21/06/2023 SABITA MOHANTA 2404045008WL037928 SABITA MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232219 SABITA MOHANTA CANARA BANK(508532)
67 BAHALDA OR-04-045-008-001/1983
(GIDIGHATY) 		2404045008NRG24210620230846276 21/06/2023 SANJEEB KUMAR MOHANTA 2404045008WL037928 SANJEEB KUMAR MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232352 SANJEEB KUMAR MOHANTA CANARA BANK(508532)
68 BAHALDA OR-04-045-008-001/1984
(GIDIGHATY) 		2404045008NRG24210620230847825 21/06/2023 NARENDRA NATH MAHANTA 2404045008WL037996 NARENDRA NATH MAHANTA 00078 CNRB0001733 1422 1422 Processed 28/06/2023 2808232155 NARENDRA NATH MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAHALDA OR-04-045-008-001/1984
(GIDIGHATY) 		2404045008NRG24210620230847826 21/06/2023 SUSHANTI MAHANTA 2404045008WL037996 SUSHANTI MAHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232327 MRS SUSHANTI MOHANTA STATE BANK OF INDIA(508548)
70 BAHALDA OR-04-045-008-001/1985-A
(GIDIGHATY) 		2404045008NRG24190620230830932 21/06/2023 ASTOMI MOHANTA 2404045008WL037194 ASTOMI MOHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232216 astomi mohanta CANARA BANK(508532)
71 BAHALDA OR-04-045-008-001/1986
(GIDIGHATY) 		2404045008NRG24190620230830972 21/06/2023 REBATI MAHANTA 2404045008WL037198 REBATI MAHANTA 00078 CNRB0001733 1185 1185 Processed 28/06/2023 2808232197 REBATI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAHALDA OR-04-045-008-001/1988
(GIDIGHATY) 		2404045008NRG24190620230830939 21/06/2023 BANGI MARNDI 2404045008WL037195 BANGI MARNDI 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232205 BANGI MAJHI CANARA BANK(508532)
73 BAHALDA OR-04-045-008-001/1995
(GIDIGHATY) 		2404045008NRG24210620230847827 21/06/2023 MAHAN MAHANTA 2404045008WL037996 MAHAN MAHANTA 00078 CNRB0001733 1422 1422 Processed 28/06/2023 2808232264 MOHAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAHALDA OR-04-045-008-001/1996
(GIDIGHATY) 		2404045008NRG24210620230846277 21/06/2023 NILA MAHANTA 2404045008WL037928 NILA MAHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232220 neela mohanta CANARA BANK(508532)
75 BAHALDA OR-04-045-008-001/2015
(GIDIGHATY) 		2404045008NRG24190620230830893 21/06/2023 TIKARAM MURMU 2404045008WL037192 TIKARAM MURMU 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232388 TIKARAM MURMU CANARA BANK(508532)
76 BAHALDA OR-04-045-008-001/2020
(GIDIGHATY) 		2404045008NRG24190620230830941 21/06/2023 BHAJANI MAHANTA 2404045008WL037195 BHAJANI MAHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232202 BHAJANI MAHANTA CANARA BANK(508532)
77 BAHALDA OR-04-045-008-001/2020
(GIDIGHATY) 		2404045008NRG24190620230830940 21/06/2023 MAHESWAR MAHANTA 2404045008WL037195 MAHESWAR MAHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232201 maheswar mohanta CANARA BANK(508532)
78 BAHALDA OR-04-045-008-001/2021
(GIDIGHATY) 		2404045008NRG24190620230830894 21/06/2023 BABITA MAHANTA 2404045008WL037192 BABITA MAHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232251 BABITA MAHANTA CANARA BANK(508532)
79 BAHALDA OR-04-045-008-001/22381
(GIDIGHATY) 		2404045008NRG24190620230830981 21/06/2023 BIBHUTIBHUSAN MOHANTA 2404045008WL037199 BIBHUTIBHUSAN MOHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232207 BHIBHUTI BHUSAN MOHANTA CANARA BANK(508532)
80 BAHALDA OR-04-045-008-001/22381
(GIDIGHATY) 		2404045008NRG24190620230830982 21/06/2023 JAYANTI MOHANTA 2404045008WL037199 JAYANTI MOHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232254 JAYANTI MOHANTA CANARA BANK(508532)
81 BAHALDA OR-04-045-008-001/22382-A
(GIDIGHATY) 		2404045008NRG24210620230847829 21/06/2023 PARBATI MOHANTA 2404045008WL037996 PARBATI MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232208 PARBATI MOHANTA ODISHA GRAMYA BANK(607060)
82 BAHALDA OR-04-045-008-001/22702
(GIDIGHATY) 		2404045008NRG24190620230831337 21/06/2023 LAKHMI MOHANTA 2404045008WL037210 LAKHMI MOHANTA 00078 CNRB0001733 1185 1185 Processed 28/06/2023 2808232151 LAKSHMI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAHALDA OR-04-045-008-001/232602
(GIDIGHATY) 		2404045008NRG24210620230847938 21/06/2023 NAMITA PRIYADARSHNI MOHANTA 2404045008WL037999 NAMITA PRIYADARSHNI MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232365 NAMITA PRIYADARSHANI MOHANTA BANK OF INDIA(508505)
84 BAHALDA OR-04-045-008-001/232602
(GIDIGHATY) 		2404045008NRG24210620230847937 21/06/2023 SUSHANTA KUMAR MOHANTA 2404045008WL037999 SUSHANTA KUMAR MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232340 MR SUSHANTA KUMAR MOHANTA STATE BANK OF INDIA(508548)
85 BAHALDA OR-04-045-008-001/232673
(GIDIGHATY) 		2404045008NRG24210620230846709 21/06/2023 AJIT KUMAR MOHANTA 2404045008WL037949 AJIT KUMAR MOHANTA 00078 CNRB0001733 1422 1422 Processed 28/06/2023 2808232348 AJIT MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAHALDA OR-04-045-008-001/232706
(GIDIGHATY) 		2404045008NRG24210620230847830 21/06/2023 ASHAMANI BINDHANI 2404045008WL037996 ASHAMANI BINDHANI 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232358 ASHAMANI BINDHANI CANARA BANK(508532)
87 BAHALDA OR-04-045-008-001/232716
(GIDIGHATY) 		2404045008NRG24190620230830895 21/06/2023 ISWAR CHANDRA MURMU 2404045008WL037192 ISWAR CHANDRA MURMU 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232196 ISWAR CHANDRA MURMU CANARA BANK(508532)
88 BAHALDA OR-04-045-008-001/232723
(GIDIGHATY) 		2404045008NRG24190620230830974 21/06/2023 GIRISH MAHANTA 2404045008WL037198 GIRISH MAHANTA 00078 CNRB0001733 1185 1185 Processed 28/06/2023 2808232175 GIRISH CHANDRA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAHALDA OR-04-045-008-001/232723
(GIDIGHATY) 		2404045008NRG24190620230830975 21/06/2023 KABITA MOHANTA 2404045008WL037198 KABITA MOHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232344 KABITA MOHANTA CANARA BANK(508532)
90 BAHALDA OR-04-045-008-001/232738
(GIDIGHATY) 		2404045008NRG24210620230847814 21/06/2023 MALATI SOREN 2404045008WL037995 MALATI SOREN 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232366 MALATI SOREN CANARA BANK(508532)
91 BAHALDA OR-04-045-008-001/232739
(GIDIGHATY) 		2404045008NRG24210620230847816 21/06/2023 HIRAMANI MURMU 2404045008WL037995 HIRAMANI MURMU 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232377 HIRAMANI MURMU CANARA BANK(508532)
92 BAHALDA OR-04-045-008-001/232739
(GIDIGHATY) 		2404045008NRG24210620230847815 21/06/2023 SAIBA MURMU 2404045008WL037995 SAIBA MURMU 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232140 MR SAIBA MURMU STATE BANK OF INDIA(508548)
93 BAHALDA OR-04-045-008-001/232780
(GIDIGHATY) 		2404045008NRG24190620230831339 21/06/2023 PRASHANTA MAHANTA 2404045008WL037210 PRASHANTA MAHANTA 00078 CNRB0001733 1185 1185 Processed 28/06/2023 2808232313 PRASHANTA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAHALDA OR-04-045-008-001/27017
(GIDIGHATY) 		2404045008NRG24210620230846716 21/06/2023 KISUN MURMU 2404045008WL037951 KISUN MURMU 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232345 KISUN MURMU CANARA BANK(508532)
95 BAHALDA OR-04-045-008-001/27634
(GIDIGHATY) 		2404045008NRG24210620230846816 21/06/2023 MANIKESWARI MOHANTA 2404045008WL037954 MANIKESWARI MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232375 MANIKESWARI MOHANTA CANARA BANK(508532)
96 BAHALDA OR-04-045-008-001/28243
(GIDIGHATY) 		2404045008NRG24210620230846712 21/06/2023 PRAKASH MOHANTA 2404045008WL037949 PRAKASH MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232257 PRAKASH MOHANTA CANARA BANK(508532)
97 BAHALDA OR-04-045-008-001/29364
(GIDIGHATY) 		2404045008NRG24190620230830951 21/06/2023 NABAMI MOHANTA 2404045008WL037196 NABAMI MOHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232343 NABAMI MOHANTA CANARA BANK(508532)
98 BAHALDA OR-04-045-008-001/29364
(GIDIGHATY) 		2404045008NRG24190620230830950 21/06/2023 SUSHANTA KUMAR MOHANTA 2404045008WL037196 SUSHANTA KUMAR MOHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232339 SUSHANTA KUMAR MOHANTA CANARA BANK(508532)
99 BAHALDA OR-04-045-008-001/29369
(GIDIGHATY) 		2404045008NRG24210620230846817 21/06/2023 PARIKSHIT MAHANTA 2404045008WL037954 PARIKSHIT MAHANTA 00078 CNRB0001733 1422 1422 Processed 28/06/2023 2808232373 PARIKSHIT MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAHALDA OR-04-045-008-001/29379
(GIDIGHATY) 		2404045008NRG24210620230846818 21/06/2023 NAMITA MAHANTA 2404045008WL037954 NAMITA MAHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232374 NAMITA MOHANTA W/O KUNABABU BANK OF INDIA(508505)
101 BAHALDA OR-04-045-008-004/23254
(GIDIGHATY) 		2404045008NRG24170620230806590 21/06/2023 TULASI MURMU 2404045008WL036058 TULASI MURMU 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232336 TULASI MURMU CANARA BANK(508532)
102 BAHALDA OR-04-045-008-004/232625
(GIDIGHATY) 		2404045008NRG24170620230806533 21/06/2023 BIJAY KUMAR PATRA 2404045008WL036053 BIJAY KUMAR PATRA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232195 BIJAY KUMAR PATRA CANARA BANK(508532)
103 BAHALDA OR-04-045-008-004/232660
(GIDIGHATY) 		2404045008NRG24170620230806535 21/06/2023 JABAMANI HANSDAH 2404045008WL036053 JABAMANI HANSDAH 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232325 JABAMANI HANSDAH CANARA BANK(508532)
104 BAHALDA OR-04-045-008-004/232661
(GIDIGHATY) 		2404045008NRG24170620230806536 21/06/2023 JITRAY MURMU 2404045008WL036053 JITRAY MURMU 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232359 JITRAY MURMU CANARA BANK(508532)
105 BAHALDA OR-04-045-008-004/232661
(GIDIGHATY) 		2404045008NRG24170620230806537 21/06/2023 NANDITA MURMU 2404045008WL036053 NANDITA MURMU 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232335 NANDITA MURMU W O JITRAI MURMU CANARA BANK(508532)
106 BAHALDA OR-04-045-008-004/232662
(GIDIGHATY) 		2404045008NRG24170620230806538 21/06/2023 GHASIRAM MURMU 2404045008WL036053 GHASIRAM MURMU 00078 CNRB0001733 1422 1422 Processed 28/06/2023 2808232383 GHASIRAM MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAHALDA OR-04-045-008-004/232680
(GIDIGHATY) 		2404045008NRG24210620230847412 21/06/2023 KAPURA HANSDAH 2404045008WL037973 KAPURA HANSDAH 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232378 KAPURA HANSDAH W/O MAJHA BANK OF INDIA(508505)
108 BAHALDA OR-04-045-008-004/232681
(GIDIGHATY) 		2404045008NRG24210620230847413 21/06/2023 MALAH HANSDAH 2404045008WL037973 MALAH HANSDAH 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232249 MALAH HANSDAH CANARA BANK(508532)
109 BAHALDA OR-04-045-008-004/232781
(GIDIGHATY) 		2404045008NRG24170620230806575 21/06/2023 CHAMPA HANSDAH 2404045008WL036056 CHAMPA HANSDAH 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232384 CHAMPA BASKEY BANK OF INDIA(508505)
110 BAHALDA OR-04-045-008-004/232800
(GIDIGHATY) 		2404045008NRG24210620230846713 21/06/2023 NUNA MUNDARI 2404045008WL037949 NUNA MUNDARI 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232324 NUNA MUNDARI CANARA BANK(508532)
111 BAHALDA OR-04-045-008-004/26795
(GIDIGHATY) 		2404045008NRG24210620230847414 21/06/2023 JITRAY HANSDAH 2404045008WL037973 JITRAY HANSDAH 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232355 JITRAY HANSDAH CANARA BANK(508532)
112 BAHALDA OR-04-045-008-004/2848
(GIDIGHATY) 		2404045008NRG24210620230847304 21/06/2023 SUMITRA MAHANTY 2404045008WL037967 SUMITRA MAHANTY 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232243 SUMITRA MOHANTY CANARA BANK(508532)
113 BAHALDA OR-04-045-008-004/2850
(GIDIGHATY) 		2404045008NRG24210620230847305 21/06/2023 CHITARANJAN RAUT 2404045008WL037967 CHITARANJAN RAUT 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232321 CHITTARANJAN ROUT CANARA BANK(508532)
114 BAHALDA OR-04-045-008-004/2850
(GIDIGHATY) 		2404045008NRG24210620230847306 21/06/2023 SANJUKTA RAUT 2404045008WL037967 SANJUKTA RAUT 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232322 SANJUKTA ROUT BANK OF INDIA(508505)
115 BAHALDA OR-04-045-008-004/2852
(GIDIGHATY) 		2404045008NRG24170620230806577 21/06/2023 RENUKA PRADHAN 2404045008WL036056 RENUKA PRADHAN 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232246 RENUKA PRADHAN INDUSIND BANK(607189)
116 BAHALDA OR-04-045-008-004/2852
(GIDIGHATY) 		2404045008NRG24170620230806576 21/06/2023 SATYA NARAYAN PRADHAN 2404045008WL036056 SATYA NARAYAN PRADHAN 00078 CNRB0001733 1422 1422 Processed 28/06/2023 2808232328 SATYANARAYAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAHALDA OR-04-045-008-004/2853
(GIDIGHATY) 		2404045008NRG24210620230847307 21/06/2023 JOGABANDHU MAHANTY 2404045008WL037967 JOGABANDHU MAHANTY 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232240 JAGABANDHU MOHANTY CANARA BANK(508532)
118 BAHALDA OR-04-045-008-004/2853
(GIDIGHATY) 		2404045008NRG24210620230847308 21/06/2023 KONAKLOTA MOHANTY 2404045008WL037967 KONAKLOTA MOHANTY 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232156 KANAKLATA MAHANTI BANK OF INDIA(508505)
119 BAHALDA OR-04-045-008-004/2855-A
(GIDIGHATY) 		2404045008NRG24210620230847367 21/06/2023 jASHODA PATRA 2404045008WL037969 jASHODA PATRA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232304 JASHODA PATRA CANARA BANK(508532)
120 BAHALDA OR-04-045-008-004/2856
(GIDIGHATY) 		2404045008NRG24170620230806579 21/06/2023 GAYATRI PATRA 2404045008WL036056 GAYATRI PATRA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232152 GAYATRI PATRA CANARA BANK(508532)
121 BAHALDA OR-04-045-008-004/2856
(GIDIGHATY) 		2404045008NRG24170620230806578 21/06/2023 SUSHIL PATRA 2404045008WL036056 SUSHIL PATRA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232319 SUSHIL PATRA CANARA BANK(508532)
122 BAHALDA OR-04-045-008-004/2857
(GIDIGHATY) 		2404045008NRG24170620230806580 21/06/2023 BEHULA PATRA 2404045008WL036056 BEHULA PATRA 00078 CNRB0001733 1422 1422 Processed 28/06/2023 2808232261 BEHULA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAHALDA OR-04-045-008-004/2860
(GIDIGHATY) 		2404045008NRG24210620230847415 21/06/2023 SIBA CHARAN PATRA 2404045008WL037973 SIBA CHARAN PATRA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232317 SIBA CHARAN PATRA CANARA BANK(508532)
124 BAHALDA OR-04-045-008-004/2875
(GIDIGHATY) 		2404045008NRG24170620230806594 21/06/2023 JHUNU MOHANTY 2404045008WL036058 JHUNU MOHANTY 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232363 JHUNU MOHANTY CANARA BANK(508532)
125 BAHALDA OR-04-045-008-004/2875
(GIDIGHATY) 		2404045008NRG24170620230806593 21/06/2023 RATI KANTA MOHANTY 2404045008WL036058 RATI KANTA MOHANTY 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232244 Mr. RATIKANTA MOHANTY INDIAN BANK(607105)
126 BAHALDA OR-04-045-008-004/2876
(GIDIGHATY) 		2404045008NRG24170620230806595 21/06/2023 JADU MURMU 2404045008WL036058 JADU MURMU 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232334 JADU MURMU CANARA BANK(508532)
127 BAHALDA OR-04-045-008-004/2884
(GIDIGHATY) 		2404045008NRG24210620230847417 21/06/2023 SHANTI PATRA 2404045008WL037973 SHANTI PATRA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232338 SHANTI PATRA CANARA BANK(508532)
128 BAHALDA OR-04-045-008-004/2898
(GIDIGHATY) 		2404045008NRG24170620230806581 21/06/2023 GOPAL KRUSHNA MOHANTY 2404045008WL036056 GOPAL KRUSHNA MOHANTY 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232206 GOPAL KRISHNA MOHANTY CANARA BANK(508532)
129 BAHALDA OR-04-045-008-004/2899
(GIDIGHATY) 		2404045008NRG24210620230847217 21/06/2023 YOTSHNA RAUT 2404045008WL037963 YOTSHNA RAUT 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232228 JESNA RAUT W/O KANHU RAUT BANK OF INDIA(508505)
130 BAHALDA OR-04-045-008-004/2900
(GIDIGHATY) 		2404045008NRG24210620230847368 21/06/2023 MAGUNI RAUT 2404045008WL037969 MAGUNI RAUT 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232227 MAGUNI RAUT CANARA BANK(508532)
131 BAHALDA OR-04-045-008-004/2902-A
(GIDIGHATY) 		2404045008NRG24170620230806596 21/06/2023 SANGEETA MOHANTY 2404045008WL036058 SANGEETA MOHANTY 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232146 SANGETA MOHANTY CANARA BANK(508532)
132 BAHALDA OR-04-045-008-004/2931
(GIDIGHATY) 		2404045008NRG24210620230847309 21/06/2023 BHARTI ROUT 2404045008WL037967 BHARTI ROUT 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232262 BHARTI ROUT CANARA BANK(508532)
133 BAHALDA OR-04-045-008-004/2936
(GIDIGHATY) 		2404045008NRG24170620230806597 21/06/2023 LAKSHI NARAYAN MOHANTY 2404045008WL036058 LAKSHI NARAYAN MOHANTY 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232323 MR LAXMI NARAYAN MOHANTY STATE BANK OF INDIA(508548)
134 BAHALDA OR-04-045-008-004/2936
(GIDIGHATY) 		2404045008NRG24170620230806598 21/06/2023 PARBATI MOHANTY 2404045008WL036058 PARBATI MOHANTY 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232229 PARBATI MAHANTI CANARA BANK(508532)
135 BAHALDA OR-04-045-008-004/2941
(GIDIGHATY) 		2404045008NRG24210620230847418 21/06/2023 JATANI PATRA 2404045008WL037973 JATANI PATRA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232332 JATNI PATRA BANK OF INDIA(508505)
136 BAHALDA OR-04-045-008-004/2951
(GIDIGHATY) 		2404045008NRG24210620230847219 21/06/2023 MUNU MAJHI 2404045008WL037963 MUNU MAJHI 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232372 MUNU MAJHI BANK OF INDIA(508505)
137 BAHALDA OR-04-045-008-004/2960
(GIDIGHATY) 		2404045008NRG24210620230847419 21/06/2023 RAGHUNATH MAJHI 2404045008WL037973 RAGHUNATH MAJHI 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232169 RAGHUNATH MAJHI ODISHA GRAMYA BANK(607060)
138 BAHALDA OR-04-045-008-004/2997
(GIDIGHATY) 		2404045008NRG24210620230847638 21/06/2023 ABHISEK ROUT 2404045008WL037986 ABHISEK ROUT 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232337 ABHISEK ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
139 BAHALDA OR-04-045-008-004/2997
(GIDIGHATY) 		2404045008NRG24210620230847637 21/06/2023 ASHOK KUMAR RAUT 2404045008WL037986 ASHOK KUMAR RAUT 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232158 ASHOK KUMAR ROUT CANARA BANK(508532)
140 BAHALDA OR-04-045-008-004/3012-A
(GIDIGHATY) 		2404045008NRG24170620230806540 21/06/2023 ANADISHANKAR MOHANTY 2404045008WL036053 ANADISHANKAR MOHANTY 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232316 ANADISHANKAR MOHANTY CANARA BANK(508532)
141 BAHALDA OR-04-045-008-004/3012-A
(GIDIGHATY) 		2404045008NRG24170620230806541 21/06/2023 SABITA MOHANTY 2404045008WL036053 SABITA MOHANTY 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232245 SABITA MOHANTY CANARA BANK(508532)
142 BAHALDA OR-04-045-008-004/3077
(GIDIGHATY) 		2404045008NRG24210620230847223 21/06/2023 BHAGMATH BESHRA 2404045008WL037963 BHAGMATH BESHRA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232362 BHAGAMAT BESRA CANARA BANK(508532)
143 BAHALDA OR-04-045-008-004/3077
(GIDIGHATY) 		2404045008NRG24210620230847224 21/06/2023 RAIMANI BESHRA 2404045008WL037963 RAIMANI BESHRA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232380 RAIMANI BESRA CANARA BANK(508532)
144 BAHALDA OR-04-045-008-005/1200-A
(GIDIGHATY) 		2404045008NRG24190620230831830 21/06/2023 SUBHADRA MOHAKUD 2404045008WL037238 SUBHADRA MOHAKUD 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232238 SUBHADRA MOHAKUD INDUSIND BANK(607189)
145 BAHALDA OR-04-045-008-005/1244-D
(GIDIGHATY) 		2404045008NRG24210620230847225 21/06/2023 Laximani Munda 2404045008WL037963 Laximani Munda 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232326 LAKSHMIMANI MUNDA CANARA BANK(508532)
146 BAHALDA OR-04-045-008-005/1495
(GIDIGHATY) 		2404045008NRG24190620230831831 21/06/2023 BABITA MANDAL 2404045008WL037238 BABITA MANDAL 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232320 BABITA MANDAL INDUSIND BANK(607189)
147 BAHALDA OR-04-045-008-005/1683
(GIDIGHATY) 		2404045008NRG24190620230818348 21/06/2023 BIRODA MANDAL 2404045008WL036628 BIRODA MANDAL 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232330 BIRADA MANDAL BANK OF INDIA(508505)
148 BAHALDA OR-04-045-008-005/1684
(GIDIGHATY) 		2404045008NRG24190620230831832 21/06/2023 MANAS RANJAN MANDAL 2404045008WL037238 MANAS RANJAN MANDAL 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232223 MANAS RANJAN MANDAL CANARA BANK(508532)
149 BAHALDA OR-04-045-008-005/1684
(GIDIGHATY) 		2404045008NRG24210620230847226 21/06/2023 MINATI MANDAL 2404045008WL037963 MINATI MANDAL 00078 CNRB0001733 1422 1422 Processed 28/06/2023 2808232178 MINATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAHALDA OR-04-045-008-005/1725
(GIDIGHATY) 		2404045008NRG24190620230831833 21/06/2023 PUSPALATA MANDAL 2404045008WL037238 PUSPALATA MANDAL 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232194 puspalata mandal CANARA BANK(508532)
151 BAHALDA OR-04-045-008-005/1769
(GIDIGHATY) 		2404045008NRG24190620230831834 21/06/2023 DANAGI MAJHI 2404045008WL037238 DANAGI MAJHI 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232170 DANAGI MAJHI CANARA BANK(508532)
152 BAHALDA OR-04-045-008-005/26188
(GIDIGHATY) 		2404045008NRG24210620230847370 21/06/2023 MANORAMA MANDAL 2404045008WL037969 MANORAMA MANDAL 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232225 MANORAMA MANDAL CANARA BANK(508532)
153 BAHALDA OR-04-045-008-005/28785
(GIDIGHATY) 		2404045008NRG24210620230847227 21/06/2023 MAKARDHWAJA PATRA 2404045008WL037963 MAKARDHWAJA PATRA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232382 MAKARDHWAJA PATRA CANARA BANK(508532)
154 BAHALDA OR-04-045-008-006/1646
(GIDIGHATY) 		2404045008NRG24210620230846719 21/06/2023 NIDRABATI MUNDARI 2404045008WL037951 NIDRABATI MUNDARI 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232149 NINDRABATI MUNDARI CANARA BANK(508532)
155 BAHALDA OR-04-045-008-006/2328005
(GIDIGHATY) 		2404045008NRG24210620230846819 21/06/2023 SUNITA BESHRA 2404045008WL037954 SUNITA BESHRA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232385 SUNITA BESHRA CANARA BANK(508532)
156 BAHALDA OR-04-045-008-007/1326
(GIDIGHATY) 		2404045008NRG24210620230847939 21/06/2023 BHUSEN MOHANTA 2404045008WL037999 BHUSEN MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232253 BHUSEN MOHANTA CANARA BANK(508532)
157 BAHALDA OR-04-045-008-007/1326
(GIDIGHATY) 		2404045008NRG24210620230847940 21/06/2023 RANGALATA MOHANTA 2404045008WL037999 RANGALATA MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232209 RANGALATA MOHANTA ODISHA GRAMYA BANK(607060)
158 BAHALDA OR-04-045-008-007/1326
(GIDIGHATY) 		2404045008NRG24210620230847941 21/06/2023 SHANKAR MOHANTA 2404045008WL037999 SHANKAR MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232381 SHANKAR MOHANTA S/O BHUSEN MOHANTA BANK OF INDIA(508505)
159 BAHALDA OR-04-045-008-007/1332
(GIDIGHATY) 		2404045008NRG24210620230846720 21/06/2023 HARAMOHAN MOHANTA 2404045008WL037951 HARAMOHAN MOHANTA 00078 CNRB0001733 1422 1422 Processed 28/06/2023 2808232183 HARAMOHAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAHALDA OR-04-045-008-007/1334
(GIDIGHATY) 		2404045008NRG24210620230847942 21/06/2023 MANASUK MUNDARI 2404045008WL037999 MANASUK MUNDARI 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232210 manasuk mundari CANARA BANK(508532)
161 BAHALDA OR-04-045-008-007/1339
(GIDIGHATY) 		2404045008NRG24210620230847943 21/06/2023 SANAKA MOHANTA 2404045008WL037999 SANAKA MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232217 SANAKA MOHANTA CANARA BANK(508532)
162 BAHALDA OR-04-045-008-007/1348
(GIDIGHATY) 		2404045008NRG24210620230847944 21/06/2023 RATHU MOHANTA 2404045008WL037999 RATHU MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232144 RATHU MOHANTA CANARA BANK(508532)
163 BAHALDA OR-04-045-008-007/1350
(GIDIGHATY) 		2404045008NRG24210620230847945 21/06/2023 ANANTA CHARAN MOHANTA 2404045008WL037999 ANANTA CHARAN MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232160 ANANTA CHARAN MOHANTA ODISHA GRAMYA BANK(607060)
164 BAHALDA OR-04-045-008-007/1362
(GIDIGHATY) 		2404045008NRG24190620230830896 21/06/2023 LAL BIHARI MOHANTA 2404045008WL037192 LAL BIHARI MOHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232329 LAL BIHARI MOHANTA CANARA BANK(508532)
165 BAHALDA OR-04-045-008-007/1366
(GIDIGHATY) 		2404045008NRG24190620230830897 21/06/2023 KUNTALA MOHANTA 2404045008WL037192 KUNTALA MOHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232239 KUNTALA MOHANTA CANARA BANK(508532)
166 BAHALDA OR-04-045-008-007/1370
(GIDIGHATY) 		2404045008NRG24210620230846722 21/06/2023 JAYCHAND MOHANTA 2404045008WL037951 JAYCHAND MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232318 JAYA CHAND MOHANTA BANK OF INDIA(508505)
167 BAHALDA OR-04-045-008-007/1375
(GIDIGHATY) 		2404045008NRG24210620230847946 21/06/2023 GOURI MUNDARI 2404045008WL037999 GOURI MUNDARI 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232153 GOURI MUNDA CANARA BANK(508532)
168 BAHALDA OR-04-045-008-007/1390
(GIDIGHATY) 		2404045008NRG24210620230847947 21/06/2023 SABITRI MOHANTA 2404045008WL037999 SABITRI MOHANTA 00078 CNRB0001733 1422 1422 Processed 28/06/2023 2808232214 SABITRI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAHALDA OR-04-045-008-007/1396
(GIDIGHATY) 		2404045008NRG24190620230830898 21/06/2023 PUTU MUNDA 2404045008WL037192 PUTU MUNDA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232159 PUTU MUNDA CANARA BANK(508532)
170 BAHALDA OR-04-045-008-007/26187
(GIDIGHATY) 		2404045008NRG24190620230830983 21/06/2023 LAXMIDHAR MOHANTA 2404045008WL037199 LAXMIDHAR MOHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232157 MR LAXMIDHAR MAHANTA STATE BANK OF INDIA(508548)
171 BAHALDA OR-04-045-008-007/26207
(GIDIGHATY) 		2404045008NRG24190620230831342 21/06/2023 SUSHAMA MOHANTA 2404045008WL037210 SUSHAMA MOHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232242 SUSHAMA MOHANTA CANARA BANK(508532)
172 BAHALDA OR-04-045-008-007/27474
(GIDIGHATY) 		2404045008NRG24210620230847948 21/06/2023 ARATI MOHANTA 2404045008WL037999 ARATI MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232147 ARATI MOHANTA CANARA BANK(508532)
173 BAHALDA OR-04-045-008-007/28202
(GIDIGHATY) 		2404045008NRG24210620230847951 21/06/2023 DAMANI MOHANTA 2404045008WL037999 DAMANI MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232351 DAMANI MOHANTA CANARA BANK(508532)
174 BAHALDA OR-04-045-008-007/28371
(GIDIGHATY) 		2404045008NRG24210620230847987 21/06/2023 TANU MOHANTA 2404045008WL038001 TANU MOHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232353 TANU MOHANTA CANARA BANK(508532)
175 BAHALDA OR-04-045-008-008/232623
(GIDIGHATY) 		2404045008NRG24210620230847371 21/06/2023 ANITA MAHAKUD 2404045008WL037969 ANITA MAHAKUD 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232370 ANITA MAHAKUD CANARA BANK(508532)
176 BAHALDA OR-04-045-008-008/2754
(GIDIGHATY) 		2404045008NRG24210620230846278 21/06/2023 DAITARI MOHANTA 2404045008WL037928 DAITARI MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232354 DAITARI MAHANTA CANARA BANK(508532)
177 BAHALDA OR-04-045-008-008/3090
(GIDIGHATY) 		2404045008NRG24210620230847373 21/06/2023 BISONATH BEHERA 2404045008WL037969 BISONATH BEHERA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232185 BISWANATH BEHERA CANARA BANK(508532)
178 BAHALDA OR-04-045-008-008/3090
(GIDIGHATY) 		2404045008NRG24210620230847374 21/06/2023 SUGNY BEHERA 2404045008WL037969 SUGNY BEHERA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232226 SUGNYANI BEHERA CANARA BANK(508532)
179 BAHALDA OR-04-045-008-009/2221
(GIDIGHATY) 		2404045008NRG24190620230821139 21/06/2023 MANJULATA MANDAL 2404045008WL036758 MANJULATA MANDAL 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232247 MANJULATA MANDAL CANARA BANK(508532)
180 BAHALDA OR-04-045-008-009/2221
(GIDIGHATY) 		2404045008NRG24190620230821138 21/06/2023 PREMJIT MANDAL 2404045008WL036758 PREMJIT MANDAL 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232315 PREMJIT MANDAL CANARA BANK(508532)
181 BAHALDA OR-04-045-008-009/2222
(GIDIGHATY) 		2404045008NRG24210620230847640 21/06/2023 RUDRANANDAN MANDAL 2404045008WL037986 RUDRANANDAN MANDAL 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232376 RUDRANANDAN MANDAL CANARA BANK(508532)
182 BAHALDA OR-04-045-008-009/2253
(GIDIGHATY) 		2404045008NRG24190620230818349 21/06/2023 KAUSHALYA MAHAKUD 2404045008WL036628 KAUSHALYA MAHAKUD 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232143 KAUSHALYA MAHAKUD CANARA BANK(508532)
183 BAHALDA OR-04-045-008-009/2303-A
(GIDIGHATY) 		2404045008NRG24190620230821140 21/06/2023 MANDADARI MANDAL 2404045008WL036758 MANDADARI MANDAL 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232367 MANDADARI MANDAL CANARA BANK(508532)
184 BAHALDA OR-04-045-008-009/2303-A
(GIDIGHATY) 		2404045008NRG24190620230821141 21/06/2023 SATESSWAR MANDAL 2404045008WL036758 SATESSWAR MANDAL 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232222 SATESWAR MANDAL CANARA BANK(508532)
185 BAHALDA OR-04-045-008-009/232590
(GIDIGHATY) 		2404045008NRG24210620230847229 21/06/2023 PUKLI HEMBROM 2404045008WL037963 PUKLI HEMBROM 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232215 PUKLI HEMBRAM CANARA BANK(508532)
186 BAHALDA OR-04-045-008-009/232591
(GIDIGHATY) 		2404045008NRG24210620230847230 21/06/2023 MANGAT HEMBRAM 2404045008WL037963 MANGAT HEMBRAM 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232184 MANGAT HEMBRAM CANARA BANK(508532)
187 BAHALDA OR-04-045-008-009/2326
(GIDIGHATY) 		2404045008NRG24210620230846279 21/06/2023 BINAYA KUMAR MANDAL 2404045008WL037928 BINAYA KUMAR MANDAL 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232233 BINAY MANDAL CANARA BANK(508532)
188 BAHALDA OR-04-045-008-009/232699
(GIDIGHATY) 		2404045008NRG24190620230820915 21/06/2023 THAKUR MANI MUNDA 2404045008WL036743 THAKUR MANI MUNDA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232137 THAKUR MANI MUNDA CANARA BANK(508532)
189 BAHALDA OR-04-045-008-009/2328-A
(GIDIGHATY) 		2404045008NRG24210620230847234 21/06/2023 RENUKA MANDAL 2404045008WL037963 RENUKA MANDAL 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232255 RENUKA MANDAL CANARA BANK(508532)
190 BAHALDA OR-04-045-008-009/2328008
(GIDIGHATY) 		2404045008NRG24210620230847235 21/06/2023 PURNIMA MANDAL 2404045008WL037963 PURNIMA MANDAL 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232139 PURNIMA MANDAL D/O JUGAL KISHOR MANDAL BANK OF INDIA(508505)
191 BAHALDA OR-04-045-008-009/2328009
(GIDIGHATY) 		2404045008NRG24210620230847236 21/06/2023 AMRESH KUMAR MANDAL 2404045008WL037963 AMRESH KUMAR MANDAL 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232230 AMRESH KUMAR MANDAL ODISHA GRAMYA BANK(607060)
192 BAHALDA OR-04-045-008-009/2328009
(GIDIGHATY) 		2404045008NRG24210620230847237 21/06/2023 BABITA MANDAL 2404045008WL037963 BABITA MANDAL 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232224 BABITA MANDAL CANARA BANK(508532)
193 BAHALDA OR-04-045-008-009/2328010
(GIDIGHATY) 		2404045008NRG24210620230847238 21/06/2023 PRATIMA MANDAL 2404045008WL037963 PRATIMA MANDAL 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232386 PRATIMA MANDAL CANARA BANK(508532)
194 BAHALDA OR-04-045-008-009/2328044
(GIDIGHATY) 		2404045008NRG24210620230847239 21/06/2023 SHUSANGINI MANDAL 2404045008WL037963 SHUSANGINI MANDAL 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232161 SHUSANGINI MANDAL CANARA BANK(508532)
195 BAHALDA OR-04-045-008-009/2338
(GIDIGHATY) 		2404045008NRG24190620230821144 21/06/2023 RAMKRUSHNA MANDAL 2404045008WL036758 RAMKRUSHNA MANDAL 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232235 MR RAM KRUSHNA MANDAL STATE BANK OF INDIA(508548)
196 BAHALDA OR-04-045-008-009/2338
(GIDIGHATY) 		2404045008NRG24190620230821143 21/06/2023 SURATH CHANDRA MANDAL 2404045008WL036758 SURATH CHANDRA MANDAL 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232187 SURATH CHANDRA MANDA CANARA BANK(508532)
197 BAHALDA OR-04-045-008-009/2343
(GIDIGHATY) 		2404045008NRG24210620230847240 21/06/2023 BHAGAMAT HANSDAH 2404045008WL037963 BHAGAMAT HANSDAH 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232190 BHAGMAT HANSDAH CANARA BANK(508532)
198 BAHALDA OR-04-045-008-009/2352
(GIDIGHATY) 		2404045008NRG24210620230847241 21/06/2023 PANA MAJHI 2404045008WL037963 PANA MAJHI 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232361 PANA HEMRAM CANARA BANK(508532)
199 BAHALDA OR-04-045-008-009/2353-A
(GIDIGHATY) 		2404045008NRG24210620230847242 21/06/2023 JAYRAM HEMBROM 2404045008WL037963 JAYRAM HEMBROM 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232218 JAYRAM HEMBROM CANARA BANK(508532)
200 BAHALDA OR-04-045-008-009/2363-A
(GIDIGHATY) 		2404045008NRG24210620230847243 21/06/2023 MENAKA HEMRAM 2404045008WL037963 MENAKA HEMRAM 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232364 MENAKA HEMRAM CANARA BANK(508532)
201 BAHALDA OR-04-045-008-009/2370-A
(GIDIGHATY) 		2404045008NRG24190620230831835 21/06/2023 RANJAN KUMAR MANDAL 2404045008WL037238 RANJAN KUMAR MANDAL 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232387 RANJAN KUMAR MANDAL CANARA BANK(508532)
202 BAHALDA OR-04-045-008-009/2399
(GIDIGHATY) 		2404045008NRG24210620230847245 21/06/2023 DANGI MURMU 2404045008WL037963 DANGI MURMU 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232221 DANGI MURMU CANARA BANK(508532)
203 BAHALDA OR-04-045-008-009/2459
(GIDIGHATY) 		2404045008NRG24210620230847246 21/06/2023 DASMAT HANSDAH 2404045008WL037963 DASMAT HANSDAH 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232333 DASMAT HANSDAH S O LATE KANHU HANSDAH CANARA BANK(508532)
204 BAHALDA OR-04-045-008-009/2495-A
(GIDIGHATY) 		2404045008NRG24210620230847248 21/06/2023 KAMAL MURMU 2404045008WL037963 KAMAL MURMU 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232259 KAMAL MURMU CANARA BANK(508532)
205 BAHALDA OR-04-045-008-009/2523
(GIDIGHATY) 		2404045008NRG24210620230847642 21/06/2023 SUMITRA MAHAKUD 2404045008WL037986 SUMITRA MAHAKUD 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232305 SUMITRA MOHAKUD CANARA BANK(508532)
206 BAHALDA OR-04-045-008-009/2526
(GIDIGHATY) 		2404045008NRG24210620230847643 21/06/2023 SANGITA MAHAKUD 2404045008WL037986 SANGITA MAHAKUD 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808232258 SANGITA MAHAKUD CANARA BANK(508532)
207 BAHALDA OR-04-045-008-009/2542-B
(GIDIGHATY) 		2404045008NRG24210620230847249 21/06/2023 CHANDAN KUMAR MANDAL 2404045008WL037963 CHANDAN KUMAR MANDAL 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232314 CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
208 BAHALDA OR-04-045-008-009/2584
(GIDIGHATY) 		2404045008NRG24190620230821146 21/06/2023 MINA BINDHANI 2404045008WL036758 MINA BINDHANI 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232250 MINA BINDHANI CANARA BANK(508532)
209 BAHALDA OR-04-045-008-009/2635-A
(GIDIGHATY) 		2404045008NRG24210620230847252 21/06/2023 SATISH KUMAR MANDAL 2404045008WL037963 SATISH KUMAR MANDAL 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232256 SATISH KUMAR MANDAL CANARA BANK(508532)
210 BAHALDA OR-04-045-008-009/2642-A
(GIDIGHATY) 		2404045008NRG24210620230847253 21/06/2023 PRATAP CHANDRA BEHERA 2404045008WL037963 PRATAP CHANDRA BEHERA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232154 PRATAP BEHERA CANARA BANK(508532)
211 BAHALDA OR-04-045-008-009/2648-A
(GIDIGHATY) 		2404045008NRG24210620230847254 21/06/2023 PARITOSH MANDAL 2404045008WL037963 PARITOSH MANDAL 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232191 MR PARITOSH MANDAL STATE BANK OF INDIA(508548)
212 BAHALDA OR-04-045-008-009/2668
(GIDIGHATY) 		2404045008NRG24190620230818353 21/06/2023 ABIKHIT MANDAL 2404045008WL036628 ABIKHIT MANDAL 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232211 ABIKSHITA MANDAL CANARA BANK(508532)
213 BAHALDA OR-04-045-008-009/2668
(GIDIGHATY) 		2404045008NRG24190620230818354 21/06/2023 ANUPAMA MANDAL 2404045008WL036628 ANUPAMA MANDAL 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232212 ANUPAMA MANDAL CANARA BANK(508532)
214 BAHALDA OR-04-045-008-009/2679
(GIDIGHATY) 		2404045008NRG24210620230847255 21/06/2023 RAMACHANDRA BEHERA 2404045008WL037963 RAMACHANDRA BEHERA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232237 RAM CHANDRA BEHERA CANARA BANK(508532)
215 BAHALDA OR-04-045-008-009/2704
(GIDIGHATY) 		2404045008NRG24210620230847256 21/06/2023 MAMATA MAJHI 2404045008WL037963 MAMATA MAJHI 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232241 MAMATA HEMBROM CANARA BANK(508532)
216 BAHALDA OR-04-045-008-009/2706
(GIDIGHATY) 		2404045008NRG24210620230847257 21/06/2023 FULLO HEMBROM 2404045008WL037963 FULLO HEMBROM 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232138 FULLO HEMROM CANARA BANK(508532)
217 BAHALDA OR-04-045-008-009/29389
(GIDIGHATY) 		2404045008NRG24190620230818355 21/06/2023 BEHULA TAMUDIA 2404045008WL036628 BEHULA TAMUDIA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232341 BEHULA TAMUDIA CANARA BANK(508532)
218 BAHALDA OR-04-045-008-009/29401
(GIDIGHATY) 		2404045008NRG24210620230847821 21/06/2023 SALAMA HEMBRAM 2404045008WL037995 SALAMA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232357 SALAMA HEMBRAM CANARA BANK(508532)
219 BAHALDA OR-04-045-008-009/29419
(GIDIGHATY) 		2404045008NRG24210620230847259 21/06/2023 SANAMANI KISKU 2404045008WL037963 SANAMANI KISKU 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232379 SANAMANI KISKU CANARA BANK(508532)
220 BAHALDA OR-04-045-008-009/29425
(GIDIGHATY) 		2404045008NRG24210620230847260 21/06/2023 MAYA HEMRAM 2404045008WL037963 MAYA HEMRAM 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808232360 MAYA HEMROM CANARA BANK(508532)
221 BAHALDA OR-04-045-008-010/2042
(GIDIGHATY) 		2404045008NRG24210620230846533 21/06/2023 MAHI MAHALI 2404045008WL037939 MAHI MAHALI 00078 CNRB0001733 100 100 Processed 27/06/2023 2808232231 MAHI MAHALI CANARA BANK(508532)
222 BAHALDA OR-04-045-008-010/2072-A
(GIDIGHATY) 		2404045008NRG24210620230846534 21/06/2023 SUNDAR MAHALI 2404045008WL037939 SUNDAR MAHALI 00078 CNRB0001733 100 100 Processed 27/06/2023 2808232189 SUNDAR MOHAN MAHALI CANARA BANK(508532)
223 BAHALDA OR-04-045-008-010/232765
(GIDIGHATY) 		2404045008NRG24210620230846537 21/06/2023 JABA MAHALI 2404045008WL037939 JABA MAHALI 00078 CNRB0001733 100 100 Processed 27/06/2023 2808232263 JABA MAHALI INDUSIND BANK(607189)
SubTotal 260526 260526
224 BAHALDA OR-04-045-008-001/1998
(GIDIGHATY) 		2404045008NRG24190620230830933 21/06/2023 SUMITRA MAHANTA 2404045008WL037194 SUMITRA MAHANTA 00078 CNRB0001935 1185 1185 Processed 27/06/2023 2808232176 SUMITRA MAHANTA ODISHA GRAMYA BANK(607060)
225 BAHALDA OR-04-045-008-009/2518
(GIDIGHATY) 		2404045008NRG24190620230820917 21/06/2023 GIDU MAHAKUD 2404045008WL036743 GIDU MAHAKUD 00078 CNRB0001935 1422 1422 Processed 27/06/2023 2808232234 GIDU MOHAKUD CANARA BANK(508532)
226 BAHALDA OR-04-045-008-009/2583
(GIDIGHATY) 		2404045008NRG24190620230821145 21/06/2023 ANI BINDHANI 2404045008WL036758 ANI BINDHANI 00078 CNRB0001935 1422 1422 Processed 27/06/2023 2808232232 ANI BINDHANI CANARA BANK(508532)
SubTotal 4029 4029
227 BAHALDA OR-04-045-008-001/1919-A
(GIDIGHATY) 		2404045008NRG24210620230847982 21/06/2023 KAMALINI MOHANTA 2404045008WL038001 KAMALINI MOHANTA 00415 SBIN0012050 1185 1185 Processed 27/06/2023 2808232273 KAMALINI MAHANTA CANARA BANK(508532)
228 BAHALDA OR-04-045-008-001/1945
(GIDIGHATY) 		2404045008NRG24210620230846267 21/06/2023 KHIRAD 2404045008WL037928 KHIRAD 00415 SBIN0012050 1422 1422 Processed 28/06/2023 2808232267 KSHIROD CHANDRA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
229 BAHALDA OR-04-045-008-001/1945
(GIDIGHATY) 		2404045008NRG24210620230846268 21/06/2023 PUSPANJALI MOHANTA 2404045008WL037928 PUSPANJALI MOHANTA 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2808232268 MRS PUSPANJALI MOHANTA STATE BANK OF INDIA(508548)
230 BAHALDA OR-04-045-008-001/1957
(GIDIGHATY) 		2404045008NRG24190620230830980 21/06/2023 PUSPESWAR MOHANTA 2404045008WL037199 PUSPESWAR MOHANTA 00415 SBIN0012050 1185 1185 Processed 27/06/2023 2808232274 PURNESWARI MOHANTA CANARA BANK(508532)
231 BAHALDA OR-04-045-008-001/1963
(GIDIGHATY) 		2404045008NRG24210620230847811 21/06/2023 KUSUNU MARNDI 2404045008WL037995 KUSUNU MARNDI 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2808232270 KUSNU MARDI CANARA BANK(508532)
232 BAHALDA OR-04-045-008-001/1977
(GIDIGHATY) 		2404045008NRG24190620230830892 21/06/2023 ANADINI MOHANTA 2404045008WL037192 ANADINI MOHANTA 00415 SBIN0012050 1185 1185 Processed 27/06/2023 2808232272 MRS ANANDINI MOHANTA STATE BANK OF INDIA(508548)
233 BAHALDA OR-04-045-008-001/1981
(GIDIGHATY) 		2404045008NRG24210620230846274 21/06/2023 SARASWATI MAHJI 2404045008WL037928 SARASWATI MAHJI 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2808232271 SARASWATI SOREN CANARA BANK(508532)
234 BAHALDA OR-04-045-008-001/232673
(GIDIGHATY) 		2404045008NRG24210620230846710 21/06/2023 JHUNU MOHANTA 2404045008WL037949 JHUNU MOHANTA 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2808232266 MRS JHUNU MOHANTA STATE BANK OF INDIA(508548)
235 BAHALDA OR-04-045-008-004/2829
(GIDIGHATY) 		2404045008NRG24170620230806591 21/06/2023 DANGI HANSDAH 2404045008WL036058 DANGI HANSDAH 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2808232276 MRS DANGI HANSDAH STATE BANK OF INDIA(508548)
236 BAHALDA OR-04-045-008-004/2947-A
(GIDIGHATY) 		2404045008NRG24210620230847218 21/06/2023 DUMANI HANSDAH 2404045008WL037963 DUMANI HANSDAH 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2808232277 dumuni hansdah CANARA BANK(508532)
237 BAHALDA OR-04-045-008-004/2951
(GIDIGHATY) 		2404045008NRG24210620230847220 21/06/2023 LAXMI MAJHI 2404045008WL037963 LAXMI MAJHI 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2808232275 MRS LAXMI MAJHI STATE BANK OF INDIA(508548)
238 BAHALDA OR-04-045-008-007/27969
(GIDIGHATY) 		2404045008NRG24210620230847949 21/06/2023 MANTU MOHANTA 2404045008WL037999 MANTU MOHANTA 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2808232265 MR MANTU MOHANTA STATE BANK OF INDIA(508548)
239 BAHALDA OR-04-045-008-009/2386-A
(GIDIGHATY) 		2404045008NRG24210620230847244 21/06/2023 SNEHALATA MANDAL 2404045008WL037963 SNEHALATA MANDAL 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2808232269 SNEHALATA MANDAL STATE BANK OF INDIA(508548)
240 BAHALDA OR-04-045-008-009/29388
(GIDIGHATY) 		2404045008NRG24210620230847258 21/06/2023 DIPARANI BEHERA 2404045008WL037963 DIPARANI BEHERA 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2808232278 MRS DEEPA RANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 19197 19197
241 BAHALDA OR-04-045-008-001/1935
(GIDIGHATY) 		2404045008NRG24190620230830978 21/06/2023 ANADINI MOHANTA 2404045008WL037199 ANADINI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808232162 ANADINI MOHANTA ODISHA GRAMYA BANK(607060)
242 BAHALDA OR-04-045-008-001/1943
(GIDIGHATY) 		2404045008NRG24190620230830947 21/06/2023 CHITRKALA MOHANTA 2404045008WL037196 CHITRKALA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808232312 CHITRAKALA MOHANTA CANARA BANK(508532)
243 BAHALDA OR-04-045-008-001/1966
(GIDIGHATY) 		2404045008NRG24210620230846272 21/06/2023 DURO 2404045008WL037928 DURO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808232166 DURO ODISHA GRAMYA BANK(607060)
244 BAHALDA OR-04-045-008-001/22382-A
(GIDIGHATY) 		2404045008NRG24210620230847828 21/06/2023 DINESH MOHANTA 2404045008WL037996 DINESH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808232309 MR DINESH MOHANTA STATE BANK OF INDIA(508548)
245 BAHALDA OR-04-045-008-001/232708-A
(GIDIGHATY) 		2404045008NRG24190620230830935 21/06/2023 BIJAYANANDA MAHANTA 2404045008WL037194 BIJAYANANDA MAHANTA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808232307 BIJAYANANDA MAHANTA ODISHA GRAMYA BANK(607060)
246 BAHALDA OR-04-045-008-001/232711
(GIDIGHATY) 		2404045008NRG24210620230846815 21/06/2023 DURGABATI MAHANTA 2404045008WL037954 DURGABATI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808232311 DURGABATI MAHANTA ODISHA GRAMYA BANK(607060)
247 BAHALDA OR-04-045-008-001/28203
(GIDIGHATY) 		2404045008NRG24210620230846711 21/06/2023 SANJAY MOHANTA 2404045008WL037949 SANJAY MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808232164 SANJAY MOHANTA ODISHA GRAMYA BANK(607060)
248 BAHALDA OR-04-045-008-001/28380
(GIDIGHATY) 		2404045008NRG24210620230847817 21/06/2023 ANJAN MOHANTA 2404045008WL037995 ANJAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808232306 ANJAN MOHANTA ODISHA GRAMYA BANK(607060)
249 BAHALDA OR-04-045-008-007/1349
(GIDIGHATY) 		2404045008NRG24190620230831341 21/06/2023 SEBATI MOHANTA 2404045008WL037210 SEBATI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808232163 SEBATI MOHANTA ODISHA GRAMYA BANK(607060)
250 BAHALDA OR-04-045-008-007/1364
(GIDIGHATY) 		2404045008NRG24190620230830943 21/06/2023 RAHANI MOHANTA 2404045008WL037195 RAHANI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808232308 RAHANI MOHANTA ODISHA GRAMYA BANK(607060)
251 BAHALDA OR-04-045-008-007/232789
(GIDIGHATY) 		2404045008NRG24210620230847818 21/06/2023 RENUKA MAHANTA 2404045008WL037995 RENUKA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808232310 RENUKA MAHANTA ODISHA GRAMYA BANK(607060)
252 BAHALDA OR-04-045-008-009/232776
(GIDIGHATY) 		2404045008NRG24210620230847233 21/06/2023 RAHIM MURMU 2404045008WL037963 RAHIM MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808232165 MRS CHHITA MURMU STATE BANK OF INDIA(508548)
253 BAHALDA OR-04-045-008-010/2160
(GIDIGHATY) 		2404045008NRG24210620230846535 21/06/2023 BAYA BASKEY 2404045008WL037939 BAYA BASKEY 00654 IOBA0ROGB01 100 100 Processed 27/06/2023 2808232167 KHELARAM BASKEY CANARA BANK(508532)
SubTotal 15979 15979
Total 333622 333622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045008_210623APB_FTO_262161 Bank of India BKID0005503 RAIRANGPUR 1422
2 BAHALDA OR2404045008_210623APB_FTO_262161 Bank of India BKID0005504 BAHALDA 32469
3 BAHALDA OR2404045008_210623APB_FTO_262161 Canara Bank CNRB0001733 GIDIGHATTY 247491
4 BAHALDA OR2404045008_210623APB_FTO_262161 Canara Bank CNRB0001733 Gidighaty 13035
5 BAHALDA OR2404045008_210623APB_FTO_262161 Canara Bank CNRB0001935 ANALAJODI 4029
6 BAHALDA OR2404045008_210623APB_FTO_262161 State Bank of India SBIN0012050 BAHALADA 19197
7 BAHALDA OR2404045008_210623APB_FTO_262161 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 15979

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