Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_020823APB_FTO_407465
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 TIRING OR-04-067-001-001/13562
(BAD DALIMA) 		2404067001NRG24020820231121769 02/08/2023 SUBRAT MAHAKUD 2404067001WL053243 SUBRAT MAHAKUD 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4978233932 SUBRAT MAHAKUD BANK OF INDIA(508505)
2 TIRING OR-04-067-001-001/13631
(BAD DALIMA) 		2404067001NRG24020820231121779 02/08/2023 JAGANNATH MAHAKUD 2404067001WL053243 JAGANNATH MAHAKUD 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4978233933 JAGANNATH MAHAKUD BANK OF BARODA(606985)
3 TIRING OR-04-067-001-006/6711
(BAD DALIMA) 		2404067001NRG24010820231120149 02/08/2023 JAMI BADRA 2404067001WL053087 JAMI BADRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4978233931 JAMBI BADARA BANK OF BARODA(606985)
SubTotal 4977 4977
4 TIRING OR-04-067-001-006/6756
(BAD DALIMA) 		2404067001NRG24010820231120153 02/08/2023 ABHIRAM PURTY 2404067001WL053087 ABHIRAM PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4978234031 ABHIRAM PURTY BANK OF INDIA(508505)
SubTotal 1659 1659
5 TIRING OR-04-067-001-001/12649
(BAD DALIMA) 		2404067001NRG24020820231121764 02/08/2023 PADMALACHAN SAHU 2404067001WL053243 PADMALACHAN SAHU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233955 PADMALOCHAN SAHU BANK OF INDIA(508505)
6 TIRING OR-04-067-001-001/13010
(BAD DALIMA) 		2404067001NRG24020820231121765 02/08/2023 SABITA THAYAL 2404067001WL053243 SABITA THAYAL 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234044 SABITA THAYAL BANK OF INDIA(508505)
7 TIRING OR-04-067-001-001/13094
(BAD DALIMA) 		2404067001NRG24020820231121766 02/08/2023 CHANDMUNI TAMUDIA 2404067001WL053243 CHANDMUNI TAMUDIA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233981 CHANDAMANI TAMUDIA INDUSIND BANK(607189)
8 TIRING OR-04-067-001-001/13103
(BAD DALIMA) 		2404067001NRG24010820231120672 02/08/2023 MINATI BANSING 2404067001WL053107 MINATI BANSING 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233982 MINATI BANSING BANK OF INDIA(508505)
9 TIRING OR-04-067-001-001/13123
(BAD DALIMA) 		2404067001NRG24010820231120673 02/08/2023 DUKHAN MUNDA 2404067001WL053107 DUKHAN MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234010 DUKHAN MUNDARI FINO PAYMENTS BANK LTD(608001)
10 TIRING OR-04-067-001-001/13169
(BAD DALIMA) 		2404067001NRG24010820231120598 02/08/2023 MAMATA TUNG 2404067001WL053104 MAMATA TUNG 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233912 MAMATA TUNG BANK OF BARODA(606985)
11 TIRING OR-04-067-001-001/13255
(BAD DALIMA) 		2404067001NRG24010820231120674 02/08/2023 SUKANTI SAHU 2404067001WL053107 SUKANTI SAHU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234020 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
12 TIRING OR-04-067-001-001/13261
(BAD DALIMA) 		2404067001NRG24010820231120676 02/08/2023 JHUNU SAHU 2404067001WL053107 JHUNU SAHU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233972 JHUNU SAHU BANK OF INDIA(508505)
13 TIRING OR-04-067-001-001/13266
(BAD DALIMA) 		2404067001NRG24020820231121767 02/08/2023 MINALATA MUNDA 2404067001WL053243 MINALATA MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234018 MINALATA MUNDA ODISHA GRAMYA BANK(607060)
14 TIRING OR-04-067-001-001/13297
(BAD DALIMA) 		2404067001NRG24010820231120678 02/08/2023 MITHUN SAHU 2404067001WL053107 MITHUN SAHU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233984 MITHUN SAHU BANK OF INDIA(508505)
15 TIRING OR-04-067-001-001/13322
(BAD DALIMA) 		2404067001NRG24010820231120600 02/08/2023 KUNI MUNDA 2404067001WL053104 KUNI MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234002 KUNI MUNDA BANK OF INDIA(508505)
16 TIRING OR-04-067-001-001/13328
(BAD DALIMA) 		2404067001NRG24010820231120679 02/08/2023 HIRAMANI MUNDA 2404067001WL053107 HIRAMANI MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233979 HIRAMANI MUNDA INDUSIND BANK(607189)
17 TIRING OR-04-067-001-001/13329
(BAD DALIMA) 		2404067001NRG24010820231120601 02/08/2023 DEBI SI 2404067001WL053104 DEBI SI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233985 DEBI SI BANK OF INDIA(508505)
18 TIRING OR-04-067-001-001/13340
(BAD DALIMA) 		2404067001NRG24010820231120680 02/08/2023 PURNIMA MUKHI 2404067001WL053107 PURNIMA MUKHI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233965 PURNIMA MUKHII BANK OF INDIA(508505)
19 TIRING OR-04-067-001-001/13357
(BAD DALIMA) 		2404067001NRG24010820231120602 02/08/2023 AMIT MUNDA 2404067001WL053104 AMIT MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233905 AMIT SINGH BANK OF INDIA(508505)
20 TIRING OR-04-067-001-001/13420
(BAD DALIMA) 		2404067001NRG24010820231120683 02/08/2023 DASMA GODSARA 2404067001WL053107 DASMA GODSARA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234007 DASHAMA GADSARA BANK OF INDIA(508505)
21 TIRING OR-04-067-001-001/13435
(BAD DALIMA) 		2404067001NRG24010820231120603 02/08/2023 JALESWARI MUNDA 2404067001WL053104 JALESWARI MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233963 JALESWARI MUNDA ODISHA GRAMYA BANK(607060)
22 TIRING OR-04-067-001-001/13443
(BAD DALIMA) 		2404067001NRG24010820231120684 02/08/2023 SHATRUGHAN NAIK 2404067001WL053107 SHATRUGHAN NAIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233990 SHATRUGHAN NAIK BANK OF INDIA(508505)
23 TIRING OR-04-067-001-001/13451
(BAD DALIMA) 		2404067001NRG24010820231120685 02/08/2023 HIRAMANI MUNDA 2404067001WL053107 HIRAMANI MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233964 HIRAMANI MUNDA BANK OF BARODA(606985)
24 TIRING OR-04-067-001-001/13456
(BAD DALIMA) 		2404067001NRG24010820231120686 02/08/2023 DEEPA MUNDA 2404067001WL053107 DEEPA MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233997 DEEPA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRING OR-04-067-001-001/13473
(BAD DALIMA) 		2404067001NRG24010820231120604 02/08/2023 MANGAL SARDAR 2404067001WL053104 MANGAL SARDAR 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234008 MANGAL SARDAR BANK OF INDIA(508505)
26 TIRING OR-04-067-001-001/13565
(BAD DALIMA) 		2404067001NRG24010820231120689 02/08/2023 MINAKSHI MUNDA 2404067001WL053107 MINAKSHI MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233910 MINAKSHI MUNDA BANK OF INDIA(508505)
27 TIRING OR-04-067-001-001/13566
(BAD DALIMA) 		2404067001NRG24010820231120690 02/08/2023 GULAP MUNDA 2404067001WL053107 GULAP MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234005 GULAP MUNDA BANK OF BARODA(606985)
28 TIRING OR-04-067-001-001/13621
(BAD DALIMA) 		2404067001NRG24020820231121772 02/08/2023 GOUTAM SAHU 2404067001WL053243 GOUTAM SAHU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233954 GOUTAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
29 TIRING OR-04-067-001-001/13625
(BAD DALIMA) 		2404067001NRG24020820231121773 02/08/2023 BABITA MUNDA 2404067001WL053243 BABITA MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233914 BABITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRING OR-04-067-001-001/13627
(BAD DALIMA) 		2404067001NRG24020820231121776 02/08/2023 SABITA BADRA 2404067001WL053243 SABITA BADRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234003 MS SABITA PURTY STATE BANK OF INDIA(508548)
31 TIRING OR-04-067-001-001/13628
(BAD DALIMA) 		2404067001NRG24020820231121777 02/08/2023 LAKHINDRA MUNDA 2404067001WL053243 LAKHINDRA MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233913 LAKHINDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRING OR-04-067-001-001/13633
(BAD DALIMA) 		2404067001NRG24010820231120609 02/08/2023 SHANTI MOHAKUD 2404067001WL053104 SHANTI MOHAKUD 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233959 SHANTI MAHAKUD BANK OF INDIA(508505)
33 TIRING OR-04-067-001-001/13634
(BAD DALIMA) 		2404067001NRG24020820231121780 02/08/2023 RAHUL SETHI 2404067001WL053243 RAHUL SETHI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233993 RAHUL SETHI UNION BANK OF INDIA(508500)
34 TIRING OR-04-067-001-001/13635
(BAD DALIMA) 		2404067001NRG24020820231121781 02/08/2023 SURESH NAYAK 2404067001WL053243 SURESH NAYAK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233911 SURESH NAYAK BANK OF INDIA(508505)
35 TIRING OR-04-067-001-001/13637
(BAD DALIMA) 		2404067001NRG24020820231121783 02/08/2023 ROHIT BEHERA 2404067001WL053243 ROHIT BEHERA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234009 ROHIT BEHERA BANK OF INDIA(508505)
36 TIRING OR-04-067-001-001/7881
(BAD DALIMA) 		2404067001NRG24010820231120695 02/08/2023 SURYAMANI SINGH 2404067001WL053107 SURYAMANI SINGH 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233967 SURYAMANI SINGH ODISHA GRAMYA BANK(607060)
37 TIRING OR-04-067-001-001/7905
(BAD DALIMA) 		2404067001NRG24020820231121787 02/08/2023 NIRASI BEHERA 2404067001WL053243 NIRASI BEHERA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233907 NIRASI BEHERA BANK OF INDIA(508505)
38 TIRING OR-04-067-001-001/7919
(BAD DALIMA) 		2404067001NRG24010820231120696 02/08/2023 SUREKHA BEHERA 2404067001WL053107 SUREKHA BEHERA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233996 SUREKHA BEHERA BANK OF INDIA(508505)
39 TIRING OR-04-067-001-001/7929
(BAD DALIMA) 		2404067001NRG24020820231121788 02/08/2023 RANGALATA MUNDA 2404067001WL053243 RANGALATA MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234021 RANGALATA MUNDA BANK OF INDIA(508505)
40 TIRING OR-04-067-001-001/7951
(BAD DALIMA) 		2404067001NRG24010820231120697 02/08/2023 SUKUMATI NAIK 2404067001WL053107 SUKUMATI NAIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233999 SUKUMATI NAIK BANK OF INDIA(508505)
41 TIRING OR-04-067-001-001/8023
(BAD DALIMA) 		2404067001NRG24010820231120618 02/08/2023 LAKHMI MUNDARI 2404067001WL053104 LAKHMI MUNDARI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234023 LAXMI MUNDA BANK OF INDIA(508505)
42 TIRING OR-04-067-001-001/8027
(BAD DALIMA) 		2404067001NRG24010820231120699 02/08/2023 MANJULATA BEHERA 2404067001WL053107 MANJULATA BEHERA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233975 MANJULATA BEHERA BANK OF INDIA(508505)
43 TIRING OR-04-067-001-001/8057
(BAD DALIMA) 		2404067001NRG24010820231120700 02/08/2023 ULASI NAIK 2404067001WL053107 ULASI NAIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233906 ULASI NAIK BANK OF INDIA(508505)
44 TIRING OR-04-067-001-001/8058
(BAD DALIMA) 		2404067001NRG24010820231120619 02/08/2023 TABAT DHUNGIA 2404067001WL053104 TABAT DHUNGIA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233958 TABAT DHUNGIA ODISHA GRAMYA BANK(607060)
45 TIRING OR-04-067-001-001/8089
(BAD DALIMA) 		2404067001NRG24010820231120620 02/08/2023 MANJULATA NAYAK 2404067001WL053104 MANJULATA NAYAK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234015 MANJULATA NAYAK BANK OF INDIA(508505)
46 TIRING OR-04-067-001-001/8103
(BAD DALIMA) 		2404067001NRG24010820231120621 02/08/2023 JANO PURTY 2404067001WL053104 JANO PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234024 JANO PURTY BANK OF INDIA(508505)
47 TIRING OR-04-067-001-001/8205
(BAD DALIMA) 		2404067001NRG24010820231120622 02/08/2023 BUDHNI MUNDA 2404067001WL053104 BUDHNI MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234025 BUDHNI MUNDA BANK OF INDIA(508505)
48 TIRING OR-04-067-001-001/8259
(BAD DALIMA) 		2404067001NRG24010820231120623 02/08/2023 HIRAMANI BINDHANI 2404067001WL053104 HIRAMANI BINDHANI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233909 HIRAMANI BINDHANI BANK OF INDIA(508505)
49 TIRING OR-04-067-001-001/8276
(BAD DALIMA) 		2404067001NRG24020820231121790 02/08/2023 BANALATA DEO 2404067001WL053243 BANALATA DEO 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233960 BANALATA DEO ODISHA GRAMYA BANK(607060)
50 TIRING OR-04-067-001-001/8283
(BAD DALIMA) 		2404067001NRG24010820231120624 02/08/2023 SAMBARI MUNDA 2404067001WL053104 SAMBARI MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233998 SAMBARI MUNDA ODISHA GRAMYA BANK(607060)
51 TIRING OR-04-067-001-001/8325
(BAD DALIMA) 		2404067001NRG24010820231120702 02/08/2023 SARASWATI SAHU 2404067001WL053107 SARASWATI SAHU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234013 SARASWATI SAHU ODISHA GRAMYA BANK(607060)
52 TIRING OR-04-067-001-001/8364
(BAD DALIMA) 		2404067001NRG24010820231120703 02/08/2023 KAUSHALYA MUNDA 2404067001WL053107 KAUSHALYA MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233991 KAUSHALYA MUNDA BANK OF INDIA(508505)
53 TIRING OR-04-067-001-001/8376
(BAD DALIMA) 		2404067001NRG24010820231120627 02/08/2023 PINKI BAGE 2404067001WL053104 PINKI BAGE 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233992 PINKI BAGE BANK OF INDIA(508505)
54 TIRING OR-04-067-001-001/8397
(BAD DALIMA) 		2404067001NRG24020820231121792 02/08/2023 SIMA MOHAKUD 2404067001WL053243 SIMA MOHAKUD 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233968 SIMA MOHAKUD ODISHA GRAMYA BANK(607060)
55 TIRING OR-04-067-001-001/8401
(BAD DALIMA) 		2404067001NRG24010820231120704 02/08/2023 JEMA BARI 2404067001WL053107 JEMA BARI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233956 JEMA BARI BANK OF INDIA(508505)
56 TIRING OR-04-067-001-001/8425
(BAD DALIMA) 		2404067001NRG24010820231120628 02/08/2023 RAIBARI SEE 2404067001WL053104 RAIBARI SEE 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234022 RAIBARI SI BANK OF INDIA(508505)
57 TIRING OR-04-067-001-001/8434
(BAD DALIMA) 		2404067001NRG24010820231120629 02/08/2023 SHREEMATEE MAHAKUD 2404067001WL053104 SHREEMATEE MAHAKUD 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233989 SHREEMATEE MAHAKUD ODISHA GRAMYA BANK(607060)
58 TIRING OR-04-067-001-001/8459
(BAD DALIMA) 		2404067001NRG24010820231120630 02/08/2023 SHANTI MUNDA 2404067001WL053104 SHANTI MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233971 SHANTI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIRING OR-04-067-001-001/8474
(BAD DALIMA) 		2404067001NRG24020820231121793 02/08/2023 SIMANTA SI 2404067001WL053243 SIMANTA SI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233957 SIMANT SI BANK OF INDIA(508505)
60 TIRING OR-04-067-001-001/8482
(BAD DALIMA) 		2404067001NRG24020820231121795 02/08/2023 BIDYADHAR DHIR 2404067001WL053243 BIDYADHAR DHIR 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233962 BIDYADHAR DHIR BANK OF INDIA(508505)
61 TIRING OR-04-067-001-002/12682
(BAD DALIMA) 		2404067001NRG24010820231120068 02/08/2023 DAMU SINKU 2404067001WL053086 DAMU SINKU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233904 MR DAMU SINKU STATE BANK OF INDIA(508548)
62 TIRING OR-04-067-001-002/13082
(BAD DALIMA) 		2404067001NRG24010820231120069 02/08/2023 SUKUMANI TIU 2404067001WL053086 SUKUMANI TIU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234027 MRS SUKHMATI PURTY STATE BANK OF INDIA(508548)
63 TIRING OR-04-067-001-002/13088
(BAD DALIMA) 		2404067001NRG24010820231120070 02/08/2023 JAMUNA TUDU 2404067001WL053086 JAMUNA TUDU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233977 JAMUNA TUDU BANK OF INDIA(508505)
64 TIRING OR-04-067-001-002/13136
(BAD DALIMA) 		2404067001NRG24010820231120071 02/08/2023 DHANKO SOREN 2404067001WL053086 DHANKO SOREN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233983 DHANKO SOREN BANK OF INDIA(508505)
65 TIRING OR-04-067-001-002/13167
(BAD DALIMA) 		2404067001NRG24010820231120072 02/08/2023 BUDHURAYA HEMBRAM 2404067001WL053086 BUDHURAYA HEMBRAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233995 BUDHURAYA HEMBRAM BANK OF INDIA(508505)
66 TIRING OR-04-067-001-002/13176
(BAD DALIMA) 		2404067001NRG24010820231120073 02/08/2023 SITA TIU 2404067001WL053086 SITA TIU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234011 SITA TIU ODISHA GRAMYA BANK(607060)
67 TIRING OR-04-067-001-002/132530939
(BAD DALIMA) 		2404067001NRG24010820231120076 02/08/2023 INDRAJIT PANDA 2404067001WL053086 INDRAJIT PANDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233974 MR INDRAJIT PANDA STATE BANK OF INDIA(508548)
68 TIRING OR-04-067-001-002/7258
(BAD DALIMA) 		2404067001NRG24010820231120081 02/08/2023 SABITRI MANDAL 2404067001WL053086 SABITRI MANDAL 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233976 SABITRI MANDAL BANK OF INDIA(508505)
69 TIRING OR-04-067-001-002/7261
(BAD DALIMA) 		2404067001NRG24010820231120083 02/08/2023 BIDU TUDU 2404067001WL053086 BIDU TUDU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234029 BIDU TUDU BANK OF INDIA(508505)
70 TIRING OR-04-067-001-002/7263
(BAD DALIMA) 		2404067001NRG24010820231120084 02/08/2023 MANI BANDRA 2404067001WL053086 MANI BANDRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234014 MANI BANDRA BANK OF INDIA(508505)
71 TIRING OR-04-067-001-002/7277
(BAD DALIMA) 		2404067001NRG24010820231120086 02/08/2023 PHULO KISKU 2404067001WL053086 PHULO KISKU 00048 BKID0005483 1422 1422 Processed 30/08/2023 4978234019 PHULO KISKU ODISHA GRAMYA BANK(607060)
72 TIRING OR-04-067-001-002/7295
(BAD DALIMA) 		2404067001NRG24010820231120088 02/08/2023 KALYANI RAUT 2404067001WL053086 KALYANI RAUT 00048 BKID0005483 1185 1185 Processed 30/08/2023 4978233953 KALYANI ROUT BANK OF INDIA(508505)
73 TIRING OR-04-067-001-002/7325
(BAD DALIMA) 		2404067001NRG24010820231120089 02/08/2023 GURBA BINDHANI 2404067001WL053086 GURBA BINDHANI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233986 GURABA BINDHANI BANK OF INDIA(508505)
74 TIRING OR-04-067-001-002/7348
(BAD DALIMA) 		2404067001NRG24010820231120092 02/08/2023 RANDE NAIK 2404067001WL053086 RANDE NAIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234016 MRS RANDAE NAIK STATE BANK OF INDIA(508548)
75 TIRING OR-04-067-001-002/7350
(BAD DALIMA) 		2404067001NRG24010820231120093 02/08/2023 GAJI MURMU 2404067001WL053086 GAJI MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234017 GAJI MURMU BANK OF INDIA(508505)
76 TIRING OR-04-067-001-002/7369
(BAD DALIMA) 		2404067001NRG24010820231120094 02/08/2023 KUNI SOREN 2404067001WL053086 KUNI SOREN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234012 KUNI SOREN BANK OF INDIA(508505)
77 TIRING OR-04-067-001-002/7389
(BAD DALIMA) 		2404067001NRG24010820231120095 02/08/2023 KARMI GHUNI 2404067001WL053086 KARMI GHUNI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233915 KARMI GHUNI BANK OF INDIA(508505)
78 TIRING OR-04-067-001-002/7406
(BAD DALIMA) 		2404067001NRG24010820231120096 02/08/2023 JADUNATH SOREN 2404067001WL053086 JADUNATH SOREN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233966 JADUNATH SOREN BANK OF INDIA(508505)
79 TIRING OR-04-067-001-002/7421
(BAD DALIMA) 		2404067001NRG24010820231120099 02/08/2023 MANJU SHING 2404067001WL053086 MANJU SHING 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234026 MANJU SINGH BANK OF INDIA(508505)
80 TIRING OR-04-067-001-002/7447
(BAD DALIMA) 		2404067001NRG24010820231120101 02/08/2023 BUDHU BINDHANI 2404067001WL053086 BUDHU BINDHANI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234030 BUDHU BINDHANI BANK OF INDIA(508505)
81 TIRING OR-04-067-001-002/7447
(BAD DALIMA) 		2404067001NRG24010820231120102 02/08/2023 LABANGA LATA BINDHANI 2404067001WL053086 LABANGA LATA BINDHANI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233980 LABANGA LATA BINDHANI BANK OF INDIA(508505)
82 TIRING OR-04-067-001-002/7451
(BAD DALIMA) 		2404067001NRG24010820231120103 02/08/2023 BHARTI PATRA 2404067001WL053086 BHARTI PATRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233970 BHARATI PATRA BANK OF INDIA(508505)
83 TIRING OR-04-067-001-002/7493
(BAD DALIMA) 		2404067001NRG24010820231120104 02/08/2023 MADHAB SARDAR 2404067001WL053086 MADHAB SARDAR 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233978 MADHAB SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 TIRING OR-04-067-001-005/7748
(BAD DALIMA) 		2404067001NRG24010820231120230 02/08/2023 NAGI GODSARA 2404067001WL053088 NAGI GODSARA 00048 BKID0005483 237 237 Processed 30/08/2023 4978233908 NAGI GODSARA BANK OF INDIA(508505)
85 TIRING OR-04-067-001-005/7768
(BAD DALIMA) 		2404067001NRG24010820231120232 02/08/2023 DASRATH MAHAKUD 2404067001WL053088 DASRATH MAHAKUD 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233987 DASHARATH MAHAKUD BANK OF INDIA(508505)
86 TIRING OR-04-067-001-005/7768
(BAD DALIMA) 		2404067001NRG24010820231120233 02/08/2023 RAJESWARI MAHAKUD 2404067001WL053088 RAJESWARI MAHAKUD 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233988 RAJESWARI MAHAKUD BANK OF INDIA(508505)
87 TIRING OR-04-067-001-006/13045
(BAD DALIMA) 		2404067001NRG24010820231120106 02/08/2023 BAHAMANI SAMAD 2404067001WL053087 BAHAMANI SAMAD 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233973 BAHAMINI SAMAD BANK OF INDIA(508505)
88 TIRING OR-04-067-001-006/13120
(BAD DALIMA) 		2404067001NRG24010820231120113 02/08/2023 NAMSI SAMAND 2404067001WL053087 NAMSI SAMAND 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234001 NAMSI SAMAD BANK OF INDIA(508505)
89 TIRING OR-04-067-001-006/13240
(BAD DALIMA) 		2404067001NRG24010820231120115 02/08/2023 MECHA SAMAND 2404067001WL053087 MECHA SAMAND 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234000 MECHA SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
90 TIRING OR-04-067-001-006/13428
(BAD DALIMA) 		2404067001NRG24010820231120124 02/08/2023 NANDURAM LUGUN 2404067001WL053087 NANDURAM LUGUN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234006 NANDURAM LUGUN BANK OF INDIA(508505)
91 TIRING OR-04-067-001-006/14371
(BAD DALIMA) 		2404067001NRG24010820231120133 02/08/2023 TARANI PURTY 2404067001WL053087 TARANI PURTY 00048 BKID0005483 1422 1422 Processed 30/08/2023 4978233994 TARANI PURTY BANK OF INDIA(508505)
92 TIRING OR-04-067-001-006/6680
(BAD DALIMA) 		2404067001NRG24020820231121796 02/08/2023 BAHADRU PRUTI 2404067001WL053243 BAHADRU PRUTI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234004 BAHADUR PURTY INDIA POST PAYMENTS BANK LIMITED(508528)
93 TIRING OR-04-067-001-006/6689
(BAD DALIMA) 		2404067001NRG24010820231120145 02/08/2023 DRUGA PURTY 2404067001WL053087 DRUGA PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233969 DURGA CHARAN PURTY BANK OF INDIA(508505)
94 TIRING OR-04-067-001-006/6689
(BAD DALIMA) 		2404067001NRG24010820231120146 02/08/2023 SUKUMARI PURTY 2404067001WL053087 SUKUMARI PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978233961 SUKUMARI PURTY BANK OF INDIA(508505)
95 TIRING OR-04-067-001-006/6823
(BAD DALIMA) 		2404067001NRG24010820231120161 02/08/2023 MAHATI PURTY 2404067001WL053087 MAHATI PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4978234028 MAHANTI PURTY BANK OF INDIA(508505)
SubTotal 148599 148599
96 TIRING OR-04-067-001-001/13494
(BAD DALIMA) 		2404067001NRG24010820231120607 02/08/2023 LALI MUNDARI 2404067001WL053104 LALI MUNDARI 00048 BKID0005504 1659 1659 Processed 30/08/2023 4978233916 LALI MUNDARI BANK OF INDIA(508505)
97 TIRING OR-04-067-001-002/13338
(BAD DALIMA) 		2404067001NRG24010820231120078 02/08/2023 SARATHI SOREN 2404067001WL053086 SARATHI SOREN 00048 BKID0005504 1659 1659 Processed 30/08/2023 4978233917 SARATHI SOREN W/O GANSA BANK OF INDIA(508505)
SubTotal 3318 3318
98 TIRING OR-04-067-001-001/13257
(BAD DALIMA) 		2404067001NRG24010820231120675 02/08/2023 BAMAN BARI 2404067001WL053107 BAMAN BARI 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4978234032 MR BAMAN BARI STATE BANK OF INDIA(508548)
99 TIRING OR-04-067-001-001/13472
(BAD DALIMA) 		2404067001NRG24010820231120687 02/08/2023 DURGAMANI MUNDA 2404067001WL053107 DURGAMANI MUNDA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4978233945 DURGAMANI MUNDA BANK OF INDIA(508505)
100 TIRING OR-04-067-001-001/13475
(BAD DALIMA) 		2404067001NRG24010820231120605 02/08/2023 SUREKHA MOHAKUD 2404067001WL053104 SUREKHA MOHAKUD 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4978233949 SUREKHA MAHAKUD BANK OF INDIA(508505)
101 TIRING OR-04-067-001-001/13484
(BAD DALIMA) 		2404067001NRG24010820231120606 02/08/2023 ASAMI TUNG 2404067001WL053104 ASAMI TUNG 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4978233941 MRS ASAMI TUNG STATE BANK OF INDIA(508548)
102 TIRING OR-04-067-001-001/13573
(BAD DALIMA) 		2404067001NRG24010820231120608 02/08/2023 LIDIM NAIK 2404067001WL053104 LIDIM NAIK 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4978233948 MRS LIDIM NAIK STATE BANK OF INDIA(508548)
103 TIRING OR-04-067-001-001/13587
(BAD DALIMA) 		2404067001NRG24010820231120692 02/08/2023 SITA MANI SINGH 2404067001WL053107 SITA MANI SINGH 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4978233943 SITA MANI SINGH BANK OF INDIA(508505)
104 TIRING OR-04-067-001-001/13610
(BAD DALIMA) 		2404067001NRG24020820231121771 02/08/2023 RAJANTI MUNDA 2404067001WL053243 RAJANTI MUNDA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4978233950 RAJANTI MUNDA BANK OF INDIA(508505)
105 TIRING OR-04-067-001-001/13615
(BAD DALIMA) 		2404067001NRG24010820231120694 02/08/2023 SUDAN MUNDA 2404067001WL053107 SUDAN MUNDA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4978233951 MR SUDAN MUNDA STATE BANK OF INDIA(508548)
106 TIRING OR-04-067-001-001/13627
(BAD DALIMA) 		2404067001NRG24020820231121775 02/08/2023 RAJEEB BADRA 2404067001WL053243 RAJEEB BADRA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4978233935 RAJEEB BADRA BANK OF INDIA(508505)
107 TIRING OR-04-067-001-001/13629
(BAD DALIMA) 		2404067001NRG24020820231121778 02/08/2023 SHANKAR NAYAK 2404067001WL053243 SHANKAR NAYAK 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4978233936 MR SHANKAR NAYAK STATE BANK OF INDIA(508548)
108 TIRING OR-04-067-001-001/13636
(BAD DALIMA) 		2404067001NRG24020820231121782 02/08/2023 BIKASH BEHERA 2404067001WL053243 BIKASH BEHERA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4978233946 SUKDEV MAJHI BANK OF INDIA(508505)
109 TIRING OR-04-067-001-001/13639
(BAD DALIMA) 		2404067001NRG24020820231121784 02/08/2023 BITU BEHERA 2404067001WL053243 BITU BEHERA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4978233947 BITU BEHERA UNION BANK OF INDIA(508500)
110 TIRING OR-04-067-001-001/13640
(BAD DALIMA) 		2404067001NRG24020820231121785 02/08/2023 GOUTAM MAHAKUD 2404067001WL053243 GOUTAM MAHAKUD 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4978233942 MR GOUTAM MAHAKUD STATE BANK OF INDIA(508548)
111 TIRING OR-04-067-001-001/13651
(BAD DALIMA) 		2404067001NRG24010820231120611 02/08/2023 TARANGINEE SAHU 2404067001WL053104 TARANGINEE SAHU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4978233952 TARANGINEE SAHU ODISHA GRAMYA BANK(607060)
112 TIRING OR-04-067-001-001/8246
(BAD DALIMA) 		2404067001NRG24010820231120701 02/08/2023 PARBATI MUNDA 2404067001WL053107 PARBATI MUNDA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4978233944 PARBATI MUNDA BANK OF INDIA(508505)
113 TIRING OR-04-067-001-002/13220
(BAD DALIMA) 		2404067001NRG24010820231120074 02/08/2023 CHANDRAY HEMBRAM 2404067001WL053086 CHANDRAY HEMBRAM 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4978233934 MR CHANDRAY HEMBRAM STATE BANK OF INDIA(508548)
114 TIRING OR-04-067-001-002/13254
(BAD DALIMA) 		2404067001NRG24010820231120077 02/08/2023 GOBINDA BASKEY 2404067001WL053086 GOBINDA BASKEY 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4978233938 GOBINDA BASKEY STATE BANK OF INDIA(508548)
115 TIRING OR-04-067-001-002/7226
(BAD DALIMA) 		2404067001NRG24010820231120079 02/08/2023 SUJIT KUMAR MANDAL 2404067001WL053086 SUJIT KUMAR MANDAL 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4978234034 SHRI SUJIT KUMAR MANDAL STATE BANK OF INDIA(508548)
116 TIRING OR-04-067-001-002/7258
(BAD DALIMA) 		2404067001NRG24010820231120080 02/08/2023 MANGAL MANDAL 2404067001WL053086 MANGAL MANDAL 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4978234035 MANGAL MANDAL ODISHA GRAMYA BANK(607060)
117 TIRING OR-04-067-001-002/7260
(BAD DALIMA) 		2404067001NRG24010820231120082 02/08/2023 BANABASI NAIK 2404067001WL053086 BANABASI NAIK 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4978233939 MRS BANABASI NAIK STATE BANK OF INDIA(508548)
118 TIRING OR-04-067-001-002/7327
(BAD DALIMA) 		2404067001NRG24010820231120090 02/08/2023 HIKIM BASKEY 2404067001WL053086 HIKIM BASKEY 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4978233937 MR HIKIM BASKEY STATE BANK OF INDIA(508548)
119 TIRING OR-04-067-001-002/7419
(BAD DALIMA) 		2404067001NRG24010820231120098 02/08/2023 BANGI TUDU 2404067001WL053086 BANGI TUDU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4978234033 MRS BANGI TUDU STATE BANK OF INDIA(508548)
120 TIRING OR-04-067-001-006/6797
(BAD DALIMA) 		2404067001NRG24010820231120157 02/08/2023 GANESH BIRULY 2404067001WL053087 GANESH BIRULY 00415 SBIN0012050 1185 1185 Processed 30/08/2023 4978233940 GANESH BIRULY BANK OF INDIA(508505)
SubTotal 37683 37683
121 TIRING OR-04-067-001-001/13265
(BAD DALIMA) 		2404067001NRG24010820231120677 02/08/2023 PUTU SAHU 2404067001WL053107 PUTU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978233928 PUTU SAHU ODISHA GRAMYA BANK(607060)
122 TIRING OR-04-067-001-001/13269
(BAD DALIMA) 		2404067001NRG24010820231120599 02/08/2023 MANORAMA SAHU 2404067001WL053104 MANORAMA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978233925 MANORAMA SAHU ODISHA GRAMYA BANK(607060)
123 TIRING OR-04-067-001-001/13352
(BAD DALIMA) 		2404067001NRG24010820231120681 02/08/2023 SHANTILATA SAHU 2404067001WL053107 SHANTILATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978233924 SHANTILATA SAHU ODISHA GRAMYA BANK(607060)
124 TIRING OR-04-067-001-001/13486
(BAD DALIMA) 		2404067001NRG24010820231120688 02/08/2023 ASHIS KUMAR SAHU 2404067001WL053107 ASHIS KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978233919 ASISH KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
125 TIRING OR-04-067-001-001/13559
(BAD DALIMA) 		2404067001NRG24020820231121768 02/08/2023 SATYANAND SAHU 2404067001WL053243 SATYANAND SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978233918 SATYANAND SAHU ODISHA GRAMYA BANK(607060)
126 TIRING OR-04-067-001-001/13585
(BAD DALIMA) 		2404067001NRG24020820231121770 02/08/2023 RAM JIBAN NAIK 2404067001WL053243 RAM JIBAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978233920 RAM JIBAN NAIK ODISHA GRAMYA BANK(607060)
127 TIRING OR-04-067-001-001/13586
(BAD DALIMA) 		2404067001NRG24010820231120691 02/08/2023 RABINDRA MUNDA 2404067001WL053107 RABINDRA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978233927 RABINDRA MUNDA BANK OF INDIA(508505)
128 TIRING OR-04-067-001-001/13588
(BAD DALIMA) 		2404067001NRG24010820231120693 02/08/2023 DEBASMITA MUNDA 2404067001WL053107 DEBASMITA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978233930 DEBASMITA MUNDA ODISHA GRAMYA BANK(607060)
129 TIRING OR-04-067-001-001/13626
(BAD DALIMA) 		2404067001NRG24020820231121774 02/08/2023 HEMANI SI 2404067001WL053243 HEMANI SI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978234037 HEMANI SI ODISHA GRAMYA BANK(607060)
130 TIRING OR-04-067-001-001/13650
(BAD DALIMA) 		2404067001NRG24010820231120610 02/08/2023 KARNA BEHERA 2404067001WL053104 KARNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978233929 KARNA BEHERA ODISHA GRAMYA BANK(607060)
131 TIRING OR-04-067-001-001/7932
(BAD DALIMA) 		2404067001NRG24020820231121789 02/08/2023 TARAMANI DEO 2404067001WL053243 TARAMANI DEO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978233921 TARAMANI DEO BANK OF INDIA(508505)
132 TIRING OR-04-067-001-001/7977
(BAD DALIMA) 		2404067001NRG24010820231120698 02/08/2023 PINKI MOHAKUD 2404067001WL053107 PINKI MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978234038 PINKI MOHAKUD ODISHA GRAMYA BANK(607060)
133 TIRING OR-04-067-001-001/8308
(BAD DALIMA) 		2404067001NRG24010820231120625 02/08/2023 KAISALYA MUNDA 2404067001WL053104 KAISALYA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978234039 KAISALYA MUNDA ODISHA GRAMYA BANK(607060)
134 TIRING OR-04-067-001-001/8329
(BAD DALIMA) 		2404067001NRG24020820231121791 02/08/2023 BIDESI TUNG 2404067001WL053243 BIDESI TUNG 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978233922 BIDESI TUNG ODISHA GRAMYA BANK(607060)
135 TIRING OR-04-067-001-001/8369
(BAD DALIMA) 		2404067001NRG24010820231120626 02/08/2023 MEENA BAGATI 2404067001WL053104 MEENA BAGATI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978234040 MINA BAKTI BANK OF INDIA(508505)
136 TIRING OR-04-067-001-001/8476
(BAD DALIMA) 		2404067001NRG24020820231121794 02/08/2023 RAMESH BADRA 2404067001WL053243 RAMESH BADRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978234042 RAMESH BADRA ODISHA GRAMYA BANK(607060)
137 TIRING OR-04-067-001-002/13251
(BAD DALIMA) 		2404067001NRG24010820231120075 02/08/2023 RINA NAIK 2404067001WL053086 RINA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978233926 RINA NAIK ODISHA GRAMYA BANK(607060)
138 TIRING OR-04-067-001-002/7270
(BAD DALIMA) 		2404067001NRG24010820231120085 02/08/2023 GUNANIDHI BANARA 2404067001WL053086 GUNANIDHI BANARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978234043 GUNANIDHI BANARA ODISHA GRAMYA BANK(607060)
139 TIRING OR-04-067-001-002/7346
(BAD DALIMA) 		2404067001NRG24010820231120091 02/08/2023 JITRAY MAJIA 2404067001WL053086 JITRAY MAJIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978234041 JITRAY MAJIA ODISHA GRAMYA BANK(607060)
140 TIRING OR-04-067-001-005/7760
(BAD DALIMA) 		2404067001NRG24010820231120231 02/08/2023 SELAI GUNDUA 2404067001WL053088 SELAI GUNDUA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4978233923 SELAI GUNDUA ODISHA GRAMYA BANK(607060)
141 TIRING OR-04-067-001-006/6682
(BAD DALIMA) 		2404067001NRG24010820231120144 02/08/2023 LIDI PURTY 2404067001WL053087 LIDI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978234036 LIDI PURTY ODISHA GRAMYA BANK(607060)
SubTotal 33180 33180
Total 229416 229416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_020823APB_FTO_407465 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 4977
2 TIRING OR2404067001_020823APB_FTO_407465 Bank of India BKID0005464 NUAGAON 1659
3 TIRING OR2404067001_020823APB_FTO_407465 Bank of India BKID0005483 BADA DALMIA 136986
4 TIRING OR2404067001_020823APB_FTO_407465 Bank of India BKID0005483 BADDALIMA 11613
5 TIRING OR2404067001_020823APB_FTO_407465 Bank of India BKID0005504 BAHALDA 3318
6 TIRING OR2404067001_020823APB_FTO_407465 State Bank of India SBIN0012050 BAHALADA 37683
7 TIRING OR2404067001_020823APB_FTO_407465 Odisha Gramya Bank IOBA0ROGB01 DALIMA 33180

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