Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:46:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049003_091023APB_FTO_618629
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 BIJATALA OR-04-049-003-001/1570053
(BIJATALA) 		2404049003NRG24300920231403799 09/10/2023 CHANDANA BINDHANI 2404049003WL115322 CHANDANA BINDHANI 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738980 CHANDANA BINDHANI BANK OF INDIA(508505)
2 BIJATALA OR-04-049-003-001/1570056
(BIJATALA) 		2404049003NRG24270920231383780 09/10/2023 FAGURAM MURMU 2404049003WL110162 FAGURAM MURMU 00048 BKID0005459 474 474 Processed 10/11/2023 7328739048 FAGURAM MURMU BANK OF INDIA(508505)
3 BIJATALA OR-04-049-003-001/1570056
(BIJATALA) 		2404049003NRG24300920231403801 09/10/2023 RUKMANI MURMU 2404049003WL115322 RUKMANI MURMU 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738950 RUKMANI MURMU BANK OF INDIA(508505)
4 BIJATALA OR-04-049-003-001/1570057
(BIJATALA) 		2404049003NRG24270920231382861 09/10/2023 LACHHAMANA RAY 2404049003WL110062 LACHHAMANA RAY 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738951 LAXMAN RAY (E) BANK OF INDIA(508505)
5 BIJATALA OR-04-049-003-001/1570059
(BIJATALA) 		2404049003NRG24270920231383760 09/10/2023 SUDHAKAR RAY 2404049003WL110152 SUDHAKAR RAY 00048 BKID0005459 474 474 Processed 10/11/2023 7328739032 SUDHAKAR RAY ODISHA GRAMYA BANK(607060)
6 BIJATALA OR-04-049-003-001/1570061
(BIJATALA) 		2404049003NRG24300920231403803 09/10/2023 GUNAMANI BAGAL 2404049003WL115322 GUNAMANI BAGAL 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738996 GUNAMANI BAGAL BANK OF INDIA(508505)
7 BIJATALA OR-04-049-003-001/1570061
(BIJATALA) 		2404049003NRG24300920231403802 09/10/2023 RAJU RAY 2404049003WL115322 RAJU RAY 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738994 RAJU RAY BANK OF INDIA(508505)
8 BIJATALA OR-04-049-003-001/1570068
(BIJATALA) 		2404049003NRG24300920231403804 09/10/2023 GAWRA TUDU 2404049003WL115322 GAWRA TUDU 00048 BKID0005459 1659 1659 Rejected 10/11/2023 7328739017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BIJATALA OR-04-049-003-001/1570244688
(BIJATALA) 		2404049003NRG24300920231403805 09/10/2023 DHIRAI MAJHI 2404049003WL115322 DHIRAI MAJHI 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739008 DHIRAI MAJHI BANK OF INDIA(508505)
10 BIJATALA OR-04-049-003-001/1570244688
(BIJATALA) 		2404049003NRG24300920231403806 09/10/2023 PAUNRA MAJHI 2404049003WL115322 PAUNRA MAJHI 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739009 PAUNRA MAJHI BANK OF INDIA(508505)
11 BIJATALA OR-04-049-003-001/1570244715
(BIJATALA) 		2404049003NRG24270920231382949 09/10/2023 LAXMAN MUNDARI 2404049003WL110074 LAXMAN MUNDARI 00048 BKID0005459 474 474 Processed 10/11/2023 7328738952 PARBATI MUNDA W/O LAKHMAN BANK OF INDIA(508505)
12 BIJATALA OR-04-049-003-001/1570244715
(BIJATALA) 		2404049003NRG24270920231382851 09/10/2023 PARBATI MUNDARI 2404049003WL110058 PARBATI MUNDARI 00048 BKID0005459 474 474 Processed 10/11/2023 7328739056 LAXMAN MUNDARI BANK OF INDIA(508505)
13 BIJATALA OR-04-049-003-001/2470244996
(BIJATALA) 		2404049003NRG24300920231403807 09/10/2023 RABINDRA BINDHANI 2404049003WL115322 RABINDRA BINDHANI 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739007 RABINDRA BINDHANI BANK OF INDIA(508505)
14 BIJATALA OR-04-049-003-002/15570
(BIJATALA) 		2404049003NRG24300920231404802 09/10/2023 GOBINDA MARNDI 2404049003WL115608 GOBINDA MARNDI 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328739034 GABINDA MARNDI S/O BASTA BANK OF INDIA(508505)
15 BIJATALA OR-04-049-003-002/15594
(BIJATALA) 		2404049003NRG24031020231417781 09/10/2023 MAINO MURMU 2404049003WL118569 MAINO MURMU 00048 BKID0005459 237 237 Processed 10/11/2023 7328738926 MAINA MAJHI BANK OF INDIA(508505)
16 BIJATALA OR-04-049-003-002/1570014
(BIJATALA) 		2404049003NRG24270920231385021 09/10/2023 TANUJA PATRA 2404049003WL110386 TANUJA PATRA 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738942 TANUJA PATRA (E) BANK OF INDIA(508505)
17 BIJATALA OR-04-049-003-002/1570115142
(BIJATALA) 		2404049003NRG24300920231404805 09/10/2023 BUDUJ MARNDI 2404049003WL115608 BUDUJ MARNDI 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328738986 BUDUJ MANDRI BANK OF INDIA(508505)
18 BIJATALA OR-04-049-003-002/1570244782
(BIJATALA) 		2404049003NRG24270920231382852 09/10/2023 BIRAM MAJHI 2404049003WL110059 BIRAM MAJHI 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739055 BIRAM MAJHI(E) BANK OF INDIA(508505)
19 BIJATALA OR-04-049-003-002/1570244782
(BIJATALA) 		2404049003NRG24270920231382853 09/10/2023 NAHAMANI MAJHI 2404049003WL110059 NAHAMANI MAJHI 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738990 NAHAMANI MAJHI BANK OF INDIA(508505)
20 BIJATALA OR-04-049-003-002/1570244808
(BIJATALA) 		2404049003NRG24270920231385022 09/10/2023 SANKHI BASKEY 2404049003WL110387 SANKHI BASKEY 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738992 SANKHI BASKEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIJATALA OR-04-049-003-002/1570244844
(BIJATALA) 		2404049003NRG24300920231404807 09/10/2023 MALATI SOREN 2404049003WL115608 MALATI SOREN 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328739011 MALATI SOREN BANK OF INDIA(508505)
22 BIJATALA OR-04-049-003-002/1570244991
(BIJATALA) 		2404049003NRG24300920231404772 09/10/2023 JAGESWAR MOHANTA 2404049003WL115605 JAGESWAR MOHANTA 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328738997 JAGESWAR MOHANTA BANK OF INDIA(508505)
23 BIJATALA OR-04-049-003-002/1570244991
(BIJATALA) 		2404049003NRG24300920231404773 09/10/2023 KATI MOHANTA 2404049003WL115605 KATI MOHANTA 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328738953 KATI MOHANTA (L) BANK OF INDIA(508505)
24 BIJATALA OR-04-049-003-002/294
(BIJATALA) 		2404049003NRG24270920231384036 09/10/2023 JUJHAR MATAL BASKEY 2404049003WL110183 JUJHAR MATAL BASKEY 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739045 JUJHAR MATAL BASKEY BANK OF INDIA(508505)
25 BIJATALA OR-04-049-003-002/294
(BIJATALA) 		2404049003NRG24270920231384037 09/10/2023 SURUBALI BASKEY 2404049003WL110183 SURUBALI BASKEY 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738967 SURUBALI BASKEY BANK OF INDIA(508505)
26 BIJATALA OR-04-049-003-002/311
(BIJATALA) 		2404049003NRG24270920231383777 09/10/2023 KAPURA BASKEY 2404049003WL110160 KAPURA BASKEY 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739024 KAPURA BASKEY BANK OF INDIA(508505)
27 BIJATALA OR-04-049-003-002/311
(BIJATALA) 		2404049003NRG24270920231383775 09/10/2023 NAKA BASKEY 2404049003WL110160 NAKA BASKEY 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738984 NAK MAJHI BANK OF INDIA(508505)
28 BIJATALA OR-04-049-003-002/311
(BIJATALA) 		2404049003NRG24270920231383776 09/10/2023 SUNDAR MOHAN BASKEY 2404049003WL110160 SUNDAR MOHAN BASKEY 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739047 SUNDAR MOHAN BASKEY BANK OF INDIA(508505)
29 BIJATALA OR-04-049-003-002/312
(BIJATALA) 		2404049003NRG24270920231382874 09/10/2023 BASANTI TUDU 2404049003WL110066 BASANTI TUDU 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739022 BASANTI TUDU BANK OF INDIA(508505)
30 BIJATALA OR-04-049-003-002/347
(BIJATALA) 		2404049003NRG24270920231383774 09/10/2023 FULAMANI TUDU 2404049003WL110159 FULAMANI TUDU 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739060 FULAMANI TUDU BANK OF INDIA(508505)
31 BIJATALA OR-04-049-003-002/436
(BIJATALA) 		2404049003NRG24300920231404774 09/10/2023 PHATEY MAJHI 2404049003WL115605 PHATEY MAJHI 00048 BKID0005459 3081 3081 Processed 11/11/2023 7328738949 PHATE BASKEY CANARA BANK(508532)
32 BIJATALA OR-04-049-003-002/489
(BIJATALA) 		2404049003NRG24270920231383884 09/10/2023 RAMJIT BASKEY 2404049003WL110170 RAMJIT BASKEY 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738983 RAMJIT BASKEY INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIJATALA OR-04-049-003-002/492
(BIJATALA) 		2404049003NRG24300920231404775 09/10/2023 DIBIRA SOREN 2404049003WL115605 DIBIRA SOREN 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328738943 DIBIRA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJATALA OR-04-049-003-002/492
(BIJATALA) 		2404049003NRG24300920231404777 09/10/2023 HIKIM SOREN 2404049003WL115605 HIKIM SOREN 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328739051 HIKIM SOREN BANK OF INDIA(508505)
35 BIJATALA OR-04-049-003-002/492
(BIJATALA) 		2404049003NRG24300920231404776 09/10/2023 KAPURA SOREN 2404049003WL115605 KAPURA SOREN 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328738947 KAPURA SOREN BANK OF INDIA(508505)
36 BIJATALA OR-04-049-003-002/4937
(BIJATALA) 		2404049003NRG24300920231404808 09/10/2023 GRISHCHANDRA MOHANTA 2404049003WL115608 GRISHCHANDRA MOHANTA 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328738995 GIRISH CHANDRA MOHANTA BANK OF INDIA(508505)
37 BIJATALA OR-04-049-003-002/502
(BIJATALA) 		2404049003NRG24270920231383779 09/10/2023 JHALA MAJHI 2404049003WL110161 JHALA MAJHI 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738925 JHALA MAJHI BANK OF INDIA(508505)
38 BIJATALA OR-04-049-003-002/502
(BIJATALA) 		2404049003NRG24300920231404778 09/10/2023 MIRADA MAJHI 2404049003WL115605 MIRADA MAJHI 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328738993 MIRADA MAJHI BANK OF INDIA(508505)
39 BIJATALA OR-04-049-003-002/502
(BIJATALA) 		2404049003NRG24270920231383778 09/10/2023 SONA MAJHI 2404049003WL110161 SONA MAJHI 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738927 SONA MAJHI BANK OF INDIA(508505)
40 BIJATALA OR-04-049-003-003/10
(BIJATALA) 		2404049003NRG24270920231384394 09/10/2023 BADRAM MOHANTA 2404049003WL110263 BADRAM MOHANTA 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738928 BADRAM MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIJATALA OR-04-049-003-003/11
(BIJATALA) 		2404049003NRG24270920231384395 09/10/2023 JAMUNA MOHANTA 2404049003WL110263 JAMUNA MOHANTA 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738929 JAMUNA MOHANTA (L) BANK OF INDIA(508505)
42 BIJATALA OR-04-049-003-003/1570244654
(BIJATALA) 		2404049003NRG24270920231384396 09/10/2023 JAGANNATH MOHANTA 2404049003WL110263 JAGANNATH MOHANTA 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738958 JAGANNATH MOHANTA BANK OF INDIA(508505)
43 BIJATALA OR-04-049-003-005/115116
(BIJATALA) 		2404049003NRG24031020231417938 09/10/2023 BUDHAN MARANDI 2404049003WL118589 BUDHAN MARANDI 00048 BKID0005459 474 474 Processed 10/11/2023 7328738982 BUDHAN MARNDI BANK OF INDIA(508505)
44 BIJATALA OR-04-049-003-005/15432
(BIJATALA) 		2404049003NRG24031020231418177 09/10/2023 MATI TUDU 2404049003WL118652 MATI TUDU 00048 BKID0005459 237 237 Processed 10/11/2023 7328738938 MATI MAJHI BANK OF INDIA(508505)
45 BIJATALA OR-04-049-003-005/1570115099
(BIJATALA) 		2404049003NRG24031020231419330 09/10/2023 PUNTA TUDU 2404049003WL118960 PUNTA TUDU 00048 BKID0005459 237 237 Processed 10/11/2023 7328738978 PUNTA MAJHI BANK OF INDIA(508505)
46 BIJATALA OR-04-049-003-005/1570115109
(BIJATALA) 		2404049003NRG24031020231419104 09/10/2023 SURUBALI HEMBRAM 2404049003WL118876 SURUBALI HEMBRAM 00048 BKID0005459 1659 1659 Rejected 10/11/2023 7328738969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BIJATALA OR-04-049-003-005/1570115114
(BIJATALA) 		2404049003NRG24031020231419175 09/10/2023 SIDA HEMBRAM 2404049003WL118893 SIDA HEMBRAM 00048 BKID0005459 474 474 Processed 10/11/2023 7328739059 SIDA HEMBRAM BANK OF INDIA(508505)
48 BIJATALA OR-04-049-003-005/1570245026
(BIJATALA) 		2404049003NRG24031020231417957 09/10/2023 SUGDA TUDU 2404049003WL118598 SUGDA TUDU 00048 BKID0005459 237 237 Processed 10/11/2023 7328739020 SUGDA TUDU BANK OF INDIA(508505)
49 BIJATALA OR-04-049-003-005/549
(BIJATALA) 		2404049003NRG24270920231384934 09/10/2023 BARSHA TUDU 2404049003WL110375 BARSHA TUDU 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738932 BARISA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIJATALA OR-04-049-003-005/564
(BIJATALA) 		2404049003NRG24031020231417932 09/10/2023 MANDHU SOREN 2404049003WL118584 MANDHU SOREN 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738933 MADHU SOREN BANK OF INDIA(508505)
51 BIJATALA OR-04-049-003-005/566
(BIJATALA) 		2404049003NRG24031020231419725 09/10/2023 NARAN MAJHI 2404049003WL119088 NARAN MAJHI 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739043 NARAN MAJHI(LTI) BANK OF INDIA(508505)
52 BIJATALA OR-04-049-003-005/574
(BIJATALA) 		2404049003NRG24270920231385014 09/10/2023 BALAI MURMU 2404049003WL110382 BALAI MURMU 00048 BKID0005459 1659 1659 Rejected 10/11/2023 7328738979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BIJATALA OR-04-049-003-005/574
(BIJATALA) 		2404049003NRG24270920231385015 09/10/2023 MAHI MURMU 2404049003WL110382 MAHI MURMU 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739049 MAHI MAJHI (LTI) BANK OF INDIA(508505)
54 BIJATALA OR-04-049-003-005/589
(BIJATALA) 		2404049003NRG24270920231385012 09/10/2023 RAMESH BINDHANI 2404049003WL110380 RAMESH BINDHANI 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739042 SRI RAMESH BINDHANI(O) BANK OF INDIA(508505)
55 BIJATALA OR-04-049-003-005/594
(BIJATALA) 		2404049003NRG24031020231419753 09/10/2023 SUGDA MURMU 2404049003WL119097 SUGDA MURMU 00048 BKID0005459 237 237 Processed 10/11/2023 7328739041 SUGDA MAJHI(E) BANK OF INDIA(508505)
56 BIJATALA OR-04-049-003-005/595
(BIJATALA) 		2404049003NRG24270920231385013 09/10/2023 SANATAN BINDHANI 2404049003WL110381 SANATAN BINDHANI 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738941 SANTHDAS LOHAR(E) BANK OF INDIA(508505)
57 BIJATALA OR-04-049-003-005/605
(BIJATALA) 		2404049003NRG24031020231418681 09/10/2023 MAINA MURMU 2404049003WL118741 MAINA MURMU 00048 BKID0005459 237 237 Processed 10/11/2023 7328738968 MAYNA MURMU BANK OF INDIA(508505)
58 BIJATALA OR-04-049-003-005/617
(BIJATALA) 		2404049003NRG24270920231385017 09/10/2023 MANGAL HEMRAM 2404049003WL110384 MANGAL HEMRAM 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738939 MANGAL MAJHI BANK OF INDIA(508505)
59 BIJATALA OR-04-049-003-005/619
(BIJATALA) 		2404049003NRG24270920231385018 09/10/2023 CHANDRA TUDU 2404049003WL110385 CHANDRA TUDU 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739050 CHANDRA TUDU(O) BANK OF INDIA(508505)
60 BIJATALA OR-04-049-003-005/619
(BIJATALA) 		2404049003NRG24270920231385020 09/10/2023 DURGA TUDU 2404049003WL110385 DURGA TUDU 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739037 DURGA CHARAN TUDU BANK OF INDIA(508505)
61 BIJATALA OR-04-049-003-005/619
(BIJATALA) 		2404049003NRG24270920231385019 09/10/2023 KAPURA TUDU 2404049003WL110385 KAPURA TUDU 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738989 SANJIT KUMAR BINDHANI BANK OF INDIA(508505)
62 BIJATALA OR-04-049-003-006/115134
(BIJATALA) 		2404049003NRG24270920231383755 09/10/2023 SALMA MURMU 2404049003WL110151 SALMA MURMU 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739025 SALMA MURMU BANK OF INDIA(508505)
63 BIJATALA OR-04-049-003-006/1313
(BIJATALA) 		2404049003NRG24031020231418530 09/10/2023 NARAN TUDU 2404049003WL118716 NARAN TUDU 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328738946 NARAN TUDU BANK OF BARODA(606985)
64 BIJATALA OR-04-049-003-006/1362
(BIJATALA) 		2404049003NRG24031020231418531 09/10/2023 SALGE MURMU 2404049003WL118716 SALGE MURMU 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328739036 SALGE MURMU BANK OF INDIA(508505)
65 BIJATALA OR-04-049-003-006/1394
(BIJATALA) 		2404049003NRG24300920231407025 09/10/2023 RAMESH MURMU 2404049003WL116144 RAMESH MURMU 00048 BKID0005459 237 237 Processed 10/11/2023 7328738964 RAMESH MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIJATALA OR-04-049-003-006/1394
(BIJATALA) 		2404049003NRG24300920231407024 09/10/2023 RAMESH MURMU 2404049003WL116144 RAMESH MURMU 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328738963 RAMESH MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIJATALA OR-04-049-003-006/1412
(BIJATALA) 		2404049003NRG24300920231407027 09/10/2023 ARATI MURMU 2404049003WL116144 ARATI MURMU 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328738966 ARATI MAJHI BANK OF INDIA(508505)
68 BIJATALA OR-04-049-003-006/1412
(BIJATALA) 		2404049003NRG24300920231407026 09/10/2023 ARATI MURMU 2404049003WL116144 ARATI MURMU 00048 BKID0005459 237 237 Processed 10/11/2023 7328738965 ARATI MAJHI BANK OF INDIA(508505)
69 BIJATALA OR-04-049-003-006/1415
(BIJATALA) 		2404049003NRG24031020231418606 09/10/2023 JASAI TUDU 2404049003WL118728 JASAI TUDU 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328738930 JASAI TUDU BANK OF INDIA(508505)
70 BIJATALA OR-04-049-003-006/1459
(BIJATALA) 		2404049003NRG24300920231402816 09/10/2023 CHANCHALA BEHERA 2404049003WL115215 CHANCHALA BEHERA 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328738924 CHANCHALA BEHERA BANK OF INDIA(508505)
71 BIJATALA OR-04-049-003-006/1466
(BIJATALA) 		2404049003NRG24031020231418532 09/10/2023 SINGRAI MURMU 2404049003WL118716 SINGRAI MURMU 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328739040 SINGRAI MAJHI(O) BANK OF INDIA(508505)
72 BIJATALA OR-04-049-003-006/1500
(BIJATALA) 		2404049003NRG24031020231418608 09/10/2023 KAPURA MURMU 2404049003WL118728 KAPURA MURMU 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328738973 KAPURA MURMU BANK OF INDIA(508505)
73 BIJATALA OR-04-049-003-006/1500
(BIJATALA) 		2404049003NRG24031020231418607 09/10/2023 NILACHHALA MURMU 2404049003WL118728 NILACHHALA MURMU 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328739039 NEELANCHALA MURMU BANK OF INDIA(508505)
74 BIJATALA OR-04-049-003-006/15588
(BIJATALA) 		2404049003NRG24300920231407029 09/10/2023 SUMI MANI HEMBRAM 2404049003WL116144 SUMI MANI HEMBRAM 00048 BKID0005459 237 237 Processed 10/11/2023 7328738945 SUMI MANI HEMBRAM BANK OF INDIA(508505)
75 BIJATALA OR-04-049-003-006/15588
(BIJATALA) 		2404049003NRG24300920231407028 09/10/2023 SUMI MANI HEMBRAM 2404049003WL116144 SUMI MANI HEMBRAM 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328738944 SUMI MANI HEMBRAM BANK OF INDIA(508505)
76 BIJATALA OR-04-049-003-006/15644
(BIJATALA) 		2404049003NRG24300920231402819 09/10/2023 KARNA HEMBRAM 2404049003WL115215 KARNA HEMBRAM 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328739019 MISS KARNA HEMBRAM STATE BANK OF INDIA(508548)
77 BIJATALA OR-04-049-003-006/15644
(BIJATALA) 		2404049003NRG24300920231402818 09/10/2023 LAL MURMU 2404049003WL115215 LAL MURMU 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328739033 LAL MURMU S/O SUNARAM BANK OF INDIA(508505)
78 BIJATALA OR-04-049-003-006/15658
(BIJATALA) 		2404049003NRG24031020231418533 09/10/2023 MAINA MURMU 2404049003WL118716 MAINA MURMU 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328738974 MAINA MURMU BANK OF INDIA(508505)
79 BIJATALA OR-04-049-003-006/15658
(BIJATALA) 		2404049003NRG24031020231418534 09/10/2023 SABAN MURMU 2404049003WL118716 SABAN MURMU 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328739044 SABAN MURMU BANK OF INDIA(508505)
80 BIJATALA OR-04-049-003-006/1570046
(BIJATALA) 		2404049003NRG24031020231418535 09/10/2023 ANANTA HEMBRAM 2404049003WL118716 ANANTA HEMBRAM 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328738960 Mr. ANANTA HEMBRAM INDIAN BANK(607105)
81 BIJATALA OR-04-049-003-006/1570066
(BIJATALA) 		2404049003NRG24300920231407031 09/10/2023 NIMAI MARNDI 2404049003WL116144 NIMAI MARNDI 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328738970 NIMAI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIJATALA OR-04-049-003-006/1570066
(BIJATALA) 		2404049003NRG24300920231407030 09/10/2023 NIMAI MARNDI 2404049003WL116144 NIMAI MARNDI 00048 BKID0005459 237 237 Processed 10/11/2023 7328738936 NIMAI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BIJATALA OR-04-049-003-006/15700938
(BIJATALA) 		2404049003NRG24300920231402820 09/10/2023 HIRA BEHERA 2404049003WL115215 HIRA BEHERA 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328739058 HIRA BEHERA BANK OF INDIA(508505)
84 BIJATALA OR-04-049-003-006/15700952
(BIJATALA) 		2404049003NRG24300920231402821 09/10/2023 SAHIRAM BEHERA 2404049003WL115215 SAHIRAM BEHERA 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328738931 SAHIRAM BEHERA BANK OF INDIA(508505)
85 BIJATALA OR-04-049-003-006/15701082
(BIJATALA) 		2404049003NRG24031020231418536 09/10/2023 NARAN TUDU 2404049003WL118716 NARAN TUDU 00048 BKID0005459 3081 3081 Rejected 10/11/2023 7328738937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BIJATALA OR-04-049-003-006/15701098
(BIJATALA) 		2404049003NRG24031020231418612 09/10/2023 CHITAMANI MURMU 2404049003WL118728 CHITAMANI MURMU 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328738988 CHHITAMANI MURMU BANK OF INDIA(508505)
87 BIJATALA OR-04-049-003-006/15701098
(BIJATALA) 		2404049003NRG24031020231418611 09/10/2023 PITHA MURMU 2404049003WL118728 PITHA MURMU 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328738972 PITHA MURMU BANK OF INDIA(508505)
88 BIJATALA OR-04-049-003-006/15701123
(BIJATALA) 		2404049003NRG24300920231407033 09/10/2023 ANANDA BEHERA 2404049003WL116144 ANANDA BEHERA 00048 BKID0005459 237 237 Processed 10/11/2023 7328738935 ANANDA BEHERA BANK OF INDIA(508505)
89 BIJATALA OR-04-049-003-006/15701123
(BIJATALA) 		2404049003NRG24300920231407032 09/10/2023 ANANDA BEHERA 2404049003WL116144 ANANDA BEHERA 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328738934 ANANDA BEHERA BANK OF INDIA(508505)
90 BIJATALA OR-04-049-003-006/1570244686
(BIJATALA) 		2404049003NRG24270920231383860 09/10/2023 JALESWARI BEHERA 2404049003WL110168 JALESWARI BEHERA 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739023 JALESWARI BEHERA BANK OF INDIA(508505)
91 BIJATALA OR-04-049-003-006/1570244698
(BIJATALA) 		2404049003NRG24300920231404230 09/10/2023 PUTI MURMU 2404049003WL115483 PUTI MURMU 00048 BKID0005459 3318 3318 Processed 10/11/2023 7328739027 PUTI MURMU BANK OF INDIA(508505)
92 BIJATALA OR-04-049-003-006/1570244698
(BIJATALA) 		2404049003NRG24300920231404229 09/10/2023 RAMA MURMU 2404049003WL115483 RAMA MURMU 00048 BKID0005459 3318 3318 Processed 10/11/2023 7328738962 RAM MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
93 BIJATALA OR-04-049-003-006/1570244761
(BIJATALA) 		2404049003NRG24300920231402822 09/10/2023 SHANTI BEHERA 2404049003WL115215 SHANTI BEHERA 00048 BKID0005459 3081 3081 Processed 10/11/2023 7328739021 SHANTI BEHERA BANK OF INDIA(508505)
94 BIJATALA OR-04-049-003-006/1570244838
(BIJATALA) 		2404049003NRG24300920231404232 09/10/2023 ATANGINI PATRA 2404049003WL115483 ATANGINI PATRA 00048 BKID0005459 3318 3318 Processed 10/11/2023 7328738961 ALANGINI PATRA BANK OF INDIA(508505)
95 BIJATALA OR-04-049-003-007/15700946
(BIJATALA) 		2404049003NRG24031020231422675 09/10/2023 NAGIMANI MURMU 2404049003WL119816 NAGIMANI MURMU 00048 BKID0005459 3318 3318 Rejected 10/11/2023 7328738956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BIJATALA OR-04-049-003-007/15700946
(BIJATALA) 		2404049003NRG24031020231422674 09/10/2023 PODAN MURMU 2404049003WL119816 PODAN MURMU 00048 BKID0005459 3318 3318 Processed 10/11/2023 7328739001 PODAN MURMU BANK OF INDIA(508505)
97 BIJATALA OR-04-049-003-007/15700947
(BIJATALA) 		2404049003NRG24031020231422663 09/10/2023 DAKHIN BASKEY 2404049003WL119814 DAKHIN BASKEY 00048 BKID0005459 2607 2607 Processed 10/11/2023 7328739003 DAKHIN BASKEY BANK OF INDIA(508505)
98 BIJATALA OR-04-049-003-007/15700955
(BIJATALA) 		2404049003NRG24031020231422664 09/10/2023 RAEIMAT KISKU 2404049003WL119814 RAEIMAT KISKU 00048 BKID0005459 3318 3318 Processed 10/11/2023 7328739005 RAEIMAT KISKU BANK OF INDIA(508505)
99 BIJATALA OR-04-049-003-007/15700962
(BIJATALA) 		2404049003NRG24031020231422665 09/10/2023 DAKHIN BASKEY 2404049003WL119814 DAKHIN BASKEY 00048 BKID0005459 3318 3318 Processed 10/11/2023 7328739057 DAKHIN BASKEY BANK OF INDIA(508505)
100 BIJATALA OR-04-049-003-007/15700963
(BIJATALA) 		2404049003NRG24031020231422667 09/10/2023 KARINA BASKEY 2404049003WL119814 KARINA BASKEY 00048 BKID0005459 3318 3318 Processed 10/11/2023 7328739013 KARINA BASKE BANK OF INDIA(508505)
101 BIJATALA OR-04-049-003-007/15700968
(BIJATALA) 		2404049003NRG24031020231422677 09/10/2023 CHHITA MAJHI 2404049003WL119816 CHHITA MAJHI 00048 BKID0005459 3318 3318 Processed 10/11/2023 7328739004 CHITA MAJHI BANK OF INDIA(508505)
102 BIJATALA OR-04-049-003-007/15700968
(BIJATALA) 		2404049003NRG24031020231422676 09/10/2023 LAKHAI MAJHI 2404049003WL119816 LAKHAI MAJHI 00048 BKID0005459 3318 3318 Processed 10/11/2023 7328739002 LAKHAI MAJHI BANK OF INDIA(508505)
103 BIJATALA OR-04-049-003-007/15700969
(BIJATALA) 		2404049003NRG24031020231422678 09/10/2023 AJAHA MAJHI 2404049003WL119816 AJAHA MAJHI 00048 BKID0005459 3318 3318 Processed 10/11/2023 7328738954 AJHO MARNDI BANK OF INDIA(508505)
104 BIJATALA OR-04-049-003-007/15700972
(BIJATALA) 		2404049003NRG24031020231422679 09/10/2023 BASANTI BASKEY 2404049003WL119816 BASANTI BASKEY 00048 BKID0005459 3318 3318 Processed 10/11/2023 7328739014 BASANTI BASKE BANK OF INDIA(508505)
105 BIJATALA OR-04-049-003-007/1734
(BIJATALA) 		2404049003NRG24031020231422669 09/10/2023 GUIRI KISKU 2404049003WL119814 GUIRI KISKU 00048 BKID0005459 3318 3318 Processed 10/11/2023 7328739006 GUIRI KISKU BANK OF INDIA(508505)
106 BIJATALA OR-04-049-003-007/1734
(BIJATALA) 		2404049003NRG24031020231422668 09/10/2023 SUPAI KISKU 2404049003WL119814 SUPAI KISKU 00048 BKID0005459 3318 3318 Processed 10/11/2023 7328738940 SUPAI KISKU BANK OF INDIA(508505)
107 BIJATALA OR-04-049-003-007/1773
(BIJATALA) 		2404049003NRG24031020231422680 09/10/2023 ANANTA CHARAN BASKEY 2404049003WL119816 ANANTA CHARAN BASKEY 00048 BKID0005459 2607 2607 Processed 10/11/2023 7328739000 ANANTA CHARAN BASKEY BANK OF INDIA(508505)
108 BIJATALA OR-04-049-003-008/114
(BIJATALA) 		2404049003NRG24031020231419849 09/10/2023 THUMPU SOREN 2404049003WL119132 THUMPU SOREN 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739053 THUMPU SOREN(LTI) BANK OF INDIA(508505)
109 BIJATALA OR-04-049-003-008/125
(BIJATALA) 		2404049003NRG24031020231419796 09/10/2023 SURUBALI MURMU 2404049003WL119110 SURUBALI MURMU 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738975 SURUBALI MURMU (LTI) BANK OF INDIA(508505)
110 BIJATALA OR-04-049-003-008/15355
(BIJATALA) 		2404049003NRG24031020231420220 09/10/2023 BARJAT MURMU 2404049003WL119212 BARJAT MURMU 00048 BKID0005459 237 237 Processed 10/11/2023 7328738976 BARAJAT MURMU (LTI) BANK OF INDIA(508505)
111 BIJATALA OR-04-049-003-008/15542
(BIJATALA) 		2404049003NRG24031020231420431 09/10/2023 HISI MARNDI 2404049003WL119258 HISI MARNDI 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739046 HISI MARNDI(L) D/O MATAL BANK OF INDIA(508505)
112 BIJATALA OR-04-049-003-008/15542
(BIJATALA) 		2404049003NRG24031020231420430 09/10/2023 JAGANNATH MARNNDI 2404049003WL119258 JAGANNATH MARNNDI 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738977 JAGANNATH MARNDI BANK OF INDIA(508505)
113 BIJATALA OR-04-049-003-008/1570244787
(BIJATALA) 		2404049003NRG24031020231419919 09/10/2023 SALU MURMU 2404049003WL119162 SALU MURMU 00048 BKID0005459 237 237 Processed 10/11/2023 7328738957 SALU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
114 BIJATALA OR-04-049-003-008/1570244975
(BIJATALA) 		2404049003NRG24031020231419899 09/10/2023 KALIDAS HEMBRAM 2404049003WL119154 KALIDAS HEMBRAM 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739015 KALIDAS HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 BIJATALA OR-04-049-003-008/1570244978
(BIJATALA) 		2404049003NRG24031020231420103 09/10/2023 JHAGULU SOREN 2404049003WL119196 JHAGULU SOREN 00048 BKID0005459 237 237 Processed 10/11/2023 7328739010 JHAGULU MAJHI BANK OF INDIA(508505)
116 BIJATALA OR-04-049-003-008/58
(BIJATALA) 		2404049003NRG24031020231420309 09/10/2023 BUDUJ SOREN 2404049003WL119234 BUDUJ SOREN 00048 BKID0005459 237 237 Processed 10/11/2023 7328739052 BUDUJ SOREN BANK OF INDIA(508505)
117 BIJATALA OR-04-049-003-008/83
(BIJATALA) 		2404049003NRG24031020231420008 09/10/2023 PANAMANI MAJHI 2404049003WL119178 PANAMANI MAJHI 00048 BKID0005459 237 237 Processed 10/11/2023 7328738987 PANAMANI MAJHI BANK OF INDIA(508505)
118 BIJATALA OR-04-049-003-010/21129
(BIJATALA) 		2404049003NRG24250920231371864 09/10/2023 DULI TUDU 2404049003WL107530 DULI TUDU 00048 BKID0005459 1185 1185 Processed 10/11/2023 7328738985 DULI TUDU BANK OF INDIA(508505)
119 BIJATALA OR-04-049-003-011/1132
(BIJATALA) 		2404049003NRG24031020231419577 09/10/2023 SUDAM MURMU 2404049003WL119056 SUDAM MURMU 00048 BKID0005459 474 474 Processed 10/11/2023 7328738971 SUDAM MURMU(LTI) BANK OF INDIA(508505)
120 BIJATALA OR-04-049-003-011/1162
(BIJATALA) 		2404049003NRG24031020231418091 09/10/2023 SALMA TUDU 2404049003WL118642 SALMA TUDU 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739028 SALMA TUDU BANK OF INDIA(508505)
121 BIJATALA OR-04-049-003-011/1570100
(BIJATALA) 		2404049003NRG24031020231418082 09/10/2023 SOMANATH TUDU 2404049003WL118639 SOMANATH TUDU 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739012 SOMANATH TUDU BANK OF INDIA(508505)
122 BIJATALA OR-04-049-003-011/1570115136
(BIJATALA) 		2404049003NRG24031020231418809 09/10/2023 MAINA TUDU 2404049003WL118759 MAINA TUDU 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738959 MAINA TUDU BANK OF INDIA(508505)
123 BIJATALA OR-04-049-003-011/1570115136
(BIJATALA) 		2404049003NRG24031020231418808 09/10/2023 SUSHIL KUMAR TUDU 2404049003WL118759 SUSHIL KUMAR TUDU 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739038 SUSHIL KUMAR TUDU BANK OF INDIA(508505)
124 BIJATALA OR-04-049-003-011/1570115138
(BIJATALA) 		2404049003NRG24031020231418058 09/10/2023 DIBA TUDU 2404049003WL118624 DIBA TUDU 00048 BKID0005459 237 237 Processed 10/11/2023 7328738948 DIBA TUDU BANK OF INDIA(508505)
125 BIJATALA OR-04-049-003-011/1570244651
(BIJATALA) 		2404049003NRG24031020231417945 09/10/2023 SUDARSHAN MARNDI 2404049003WL118594 SUDARSHAN MARNDI 00048 BKID0005459 474 474 Processed 10/11/2023 7328738981 SUDARSHAN MARNDI BANK OF INDIA(508505)
126 BIJATALA OR-04-049-003-011/1570244752
(BIJATALA) 		2404049003NRG24031020231419623 09/10/2023 GIRTHA KISKU 2404049003WL119072 GIRTHA KISKU 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739018 GRITHA KISKU BANK OF INDIA(508505)
127 BIJATALA OR-04-049-003-011/1570244752
(BIJATALA) 		2404049003NRG24031020231417990 09/10/2023 ISWAR CHANDRA KISKU 2404049003WL118606 ISWAR CHANDRA KISKU 00048 BKID0005459 237 237 Processed 10/11/2023 7328739026 ISWAR CHANDRA KISKU BANK OF INDIA(508505)
128 BIJATALA OR-04-049-003-011/1570244772
(BIJATALA) 		2404049003NRG24031020231418766 09/10/2023 DURGI TUDU 2404049003WL118755 DURGI TUDU 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738955 DURGI TUDU (O) BANK OF INDIA(508505)
129 BIJATALA OR-04-049-003-011/1570244779
(BIJATALA) 		2404049003NRG24031020231419415 09/10/2023 HADIBANDHU TUDU 2404049003WL118993 HADIBANDHU TUDU 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738998 HADIBANDHU TUDU BANK OF INDIA(508505)
130 BIJATALA OR-04-049-003-011/1570244789
(BIJATALA) 		2404049003NRG24031020231419264 09/10/2023 BARISA MURMU 2404049003WL118922 BARISA MURMU 00048 BKID0005459 237 237 Processed 10/11/2023 7328738991 BARISA MURMU BANK OF INDIA(508505)
131 BIJATALA OR-04-049-003-011/7774
(BIJATALA) 		2404049003NRG24270920231384400 09/10/2023 BIRAM TUDU 2404049003WL110263 BIRAM TUDU 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739054 BIRAM TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
132 BIJATALA OR-04-049-003-011/7775
(BIJATALA) 		2404049003NRG24270920231384401 09/10/2023 CHITAMANI TUDU 2404049003WL110263 CHITAMANI TUDU 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328739035 CHHITAMANI TUDU STATE BANK OF INDIA(508548)
133 BIJATALA OR-04-049-003-011/7776
(BIJATALA) 		2404049003NRG24270920231384402 09/10/2023 RANJITA TUDU 2404049003WL110263 RANJITA TUDU 00048 BKID0005459 1659 1659 Processed 10/11/2023 7328738999 RANJITA TUDU BANK OF INDIA(508505)
SubTotal 257145 257145
134 BIJATALA OR-04-049-003-005/15369
(BIJATALA) 		2404049003NRG24031020231418241 09/10/2023 KAILAS MARNDI 2404049003WL118664 KAILAS MARNDI 00048 BKID0005483 237 237 Processed 10/11/2023 7328739029 KAILAS MARNDI (O) BANK OF INDIA(508505)
SubTotal 237 237
135 BIJATALA OR-04-049-003-010/2470245633
(BIJATALA) 		2404049003NRG24250920231371865 09/10/2023 GOBINDO MURMU 2404049003WL107530 GOBINDO MURMU 00048 BKID0005503 1185 1185 Processed 10/11/2023 7328739016 GOBINDO MURMU BANK OF INDIA(508505)
SubTotal 1185 1185
136 BIJATALA OR-04-049-003-011/7778
(BIJATALA) 		2404049003NRG24270920231384403 09/10/2023 SALKHAN MAJHI 2404049003WL110263 SALKHAN MAJHI 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7328739031 MR SALKHAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
137 BIJATALA OR-04-049-003-006/1570244688
(BIJATALA) 		2404049003NRG24300920231404228 09/10/2023 SUDHIR KUMAR BEHERA 2404049003WL115483 SUDHIR KUMAR BEHERA 00415 SBIN0012052 3318 3318 Processed 10/11/2023 7328739030 MR SUDHIR KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 263544 263544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049003_091023APB_FTO_618629 Bank of India BKID0005459 BIJALTALA 2133
2 BIJATALA OR2404049003_091023APB_FTO_618629 Bank of India BKID0005459 BIJATALA 255012
3 BIJATALA OR2404049003_091023APB_FTO_618629 Bank of India BKID0005483 BADA DALMIA 237
4 BIJATALA OR2404049003_091023APB_FTO_618629 Bank of India BKID0005503 RAIRANGPUR 1185
5 BIJATALA OR2404049003_091023APB_FTO_618629 State Bank of India SBIN0000163 RAIRANGAPUR 1659
6 BIJATALA OR2404049003_091023APB_FTO_618629 State Bank of India SBIN0012052 BISOI 3318

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