Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:54:03 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067003_240523APB_FTO_152773
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-04-067-003-004/1023
(GITILATA) 		2404067003NRG24240520230473163 24/05/2023 SIBO SARDAR 2404067003WL021306 SIBO SARDAR 00045 BARB0PANDUP 1659 1659 Processed 30/05/2023 1945233941 SIBO SARDAR SO DULU SARDAR BANK OF BARODA(606985)
2 TIRING OR-04-067-003-004/1026-A
(GITILATA) 		2404067003NRG24240520230473217 24/05/2023 SHANTI SARDAR 2404067003WL021308 SHANTI SARDAR 00045 BARB0PANDUP 1659 1659 Processed 30/05/2023 1945233959 SHANTI SARDAR BANK OF INDIA(508505)
3 TIRING OR-04-067-003-004/1027
(GITILATA) 		2404067003NRG24240520230473164 24/05/2023 SURU SARDR 2404067003WL021306 SURU SARDR 00045 BARB0PANDUP 1659 1659 Processed 30/05/2023 1945233939 SURU SARDAR WO DIKU BANK OF BARODA(606985)
4 TIRING OR-04-067-003-004/1037
(GITILATA) 		2404067003NRG24240520230473166 24/05/2023 SAHAGI TAMUDIA 2404067003WL021306 SAHAGI TAMUDIA 00045 BARB0PANDUP 1659 1659 Processed 30/05/2023 1945233934 SUHAGI TAMUDIA FINO PAYMENTS BANK LTD(608001)
5 TIRING OR-04-067-003-004/1050
(GITILATA) 		2404067003NRG24240520230473242 24/05/2023 TAPAN NAIK 2404067003WL021309 TAPAN NAIK 00045 BARB0PANDUP 1422 1422 Processed 30/05/2023 1945233948 TAPAN NAIK BANK OF INDIA(508505)
6 TIRING OR-04-067-003-004/1062
(GITILATA) 		2404067003NRG24240520230473219 24/05/2023 PRAFULLA MOHAKUD 2404067003WL021308 PRAFULLA MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 30/05/2023 1945233936 PRAFULLA MAHAKUD BANK OF INDIA(508505)
7 TIRING OR-04-067-003-004/1064
(GITILATA) 		2404067003NRG24240520230473220 24/05/2023 JAYNATH SARDAR 2404067003WL021308 JAYNATH SARDAR 00045 BARB0PANDUP 1659 1659 Processed 30/05/2023 1945233931 JAYNATH SARDAR SO RAJIN SARDAR BANK OF BARODA(606985)
8 TIRING OR-04-067-003-004/1082
(GITILATA) 		2404067003NRG24240520230473176 24/05/2023 SURUKUNI SARDAR 2404067003WL021306 SURUKUNI SARDAR 00045 BARB0PANDUP 1659 1659 Processed 30/05/2023 1945233933 SURUKUNI SARDAR DO SANDE BANK OF BARODA(606985)
9 TIRING OR-04-067-003-004/1089
(GITILATA) 		2404067003NRG24240520230473246 24/05/2023 AMARSING SARDAR 2404067003WL021309 AMARSING SARDAR 00045 BARB0PANDUP 1422 1422 Processed 30/05/2023 1945233930 AMARSINGH SARDAR SO SHUKUR BANK OF BARODA(606985)
10 TIRING OR-04-067-003-004/1108
(GITILATA) 		2404067003NRG24240520230473249 24/05/2023 SARO BASKEY 2404067003WL021309 SARO BASKEY 00045 BARB0PANDUP 1422 1422 Processed 30/05/2023 1945233962 SARO MAJHI D/O KENDA MAJHI BANK OF INDIA(508505)
11 TIRING OR-04-067-003-004/15049
(GITILATA) 		2404067003NRG24240520230473254 24/05/2023 JABA BASKEY 2404067003WL021309 JABA BASKEY 00045 BARB0PANDUP 1422 1422 Processed 30/05/2023 1945233954 JABA BASKEY BANK OF INDIA(508505)
12 TIRING OR-04-067-003-004/15077
(GITILATA) 		2404067003NRG24240520230473255 24/05/2023 HIRAMANI BASKEY 2404067003WL021309 HIRAMANI BASKEY 00045 BARB0PANDUP 1422 1422 Processed 30/05/2023 1945233955 HIRAMANI BASKEY BANK OF INDIA(508505)
13 TIRING OR-04-067-003-004/15099-A
(GITILATA) 		2404067003NRG24240520230473181 24/05/2023 BIRSA SARDAR 2404067003WL021306 BIRSA SARDAR 00045 BARB0PANDUP 1659 1659 Processed 30/05/2023 1945233958 BIRSA SARDAR ODISHA GRAMYA BANK(607060)
14 TIRING OR-04-067-003-004/15198
(GITILATA) 		2404067003NRG24240520230473183 24/05/2023 MIHIR RANJAN SARDAR 2404067003WL021306 MIHIR RANJAN SARDAR 00045 BARB0PANDUP 1659 1659 Processed 30/05/2023 1945233943 MIHIR RANJAN SARDAR BANK OF INDIA(508505)
15 TIRING OR-04-067-003-004/15337-A
(GITILATA) 		2404067003NRG24240520230473263 24/05/2023 BARSATI SARDAR 2404067003WL021309 BARSATI SARDAR 00045 BARB0PANDUP 1422 1422 Processed 30/05/2023 1945233957 BARSATI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRING OR-04-067-003-004/15383
(GITILATA) 		2404067003NRG24240520230473266 24/05/2023 MANSWARI SARDAR 2404067003WL021309 MANSWARI SARDAR 00045 BARB0PANDUP 1422 1422 Processed 30/05/2023 1945233956 MANSWARI SARDAR BANK OF INDIA(508505)
17 TIRING OR-04-067-003-004/980
(GITILATA) 		2404067003NRG24240520230473267 24/05/2023 KANHAI MARNDI 2404067003WL021309 KANHAI MARNDI 00045 BARB0PANDUP 1422 1422 Processed 30/05/2023 1945233932 KANHAI MAJHI SOGHASURAM MAJHI BANK OF BARODA(606985)
18 TIRING OR-04-067-003-004/990
(GITILATA) 		2404067003NRG24240520230473238 24/05/2023 DUMNI MAJHI 2404067003WL021308 DUMNI MAJHI 00045 BARB0PANDUP 1659 1659 Processed 30/05/2023 1945233944 DUMUNI MAJHI FINO PAYMENTS BANK LTD(608001)
19 TIRING OR-04-067-003-004/992
(GITILATA) 		2404067003NRG24240520230473195 24/05/2023 CHAMPA HEMBRAM 2404067003WL021306 CHAMPA HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 30/05/2023 1945233942 CHAMPA HEMBRAM BANK OF INDIA(508505)
20 TIRING OR-04-067-003-004/996
(GITILATA) 		2404067003NRG24240520230473268 24/05/2023 MANSING MARNDI 2404067003WL021309 MANSING MARNDI 00045 BARB0PANDUP 1422 1422 Processed 30/05/2023 1945233929 MANSING MARNDI SO BISHU BANK OF BARODA(606985)
21 TIRING OR-04-067-003-004/999
(GITILATA) 		2404067003NRG24240520230473240 24/05/2023 RAMDAS MOHAKUD 2404067003WL021308 RAMDAS MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 30/05/2023 1945233935 RAMDAS MOHAKUD SO MANGALU BANK OF BARODA(606985)
22 TIRING OR-04-067-003-005/15055
(GITILATA) 		2404067003NRG24240520230473089 24/05/2023 MAYA SOREN 2404067003WL021303 MAYA SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/05/2023 1945233953 MAYA SOREN BANK OF INDIA(508505)
23 TIRING OR-04-067-003-005/15387
(GITILATA) 		2404067003NRG24240520230473092 24/05/2023 SITARANI KISKU 2404067003WL021303 SITARANI KISKU 00045 BARB0PANDUP 1659 1659 Processed 30/05/2023 1945233937 SITARANI KISKU BANK OF BARODA(606985)
24 TIRING OR-04-067-003-005/452
(GITILATA) 		2404067003NRG24240520230473093 24/05/2023 GAJI SOREN 2404067003WL021303 GAJI SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/05/2023 1945233949 Mr. GAJI SOREN VANANCHAL GRAMIN BANK(607210)
25 TIRING OR-04-067-003-005/466
(GITILATA) 		2404067003NRG24240520230473094 24/05/2023 PANDU BINDHANI 2404067003WL021303 PANDU BINDHANI 00045 BARB0PANDUP 1659 1659 Processed 30/05/2023 1945233940 PANDU BINDHANI S/O KHADU BANK OF BARODA(606985)
26 TIRING OR-04-067-003-005/483
(GITILATA) 		2404067003NRG24240520230473096 24/05/2023 GUNARAM SOREN 2404067003WL021303 GUNARAM SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/05/2023 1945233950 GUNARAM SOREN S/O SANADASMAT SOREN BANK OF BARODA(606985)
27 TIRING OR-04-067-003-005/494
(GITILATA) 		2404067003NRG24240520230473097 24/05/2023 DASMAT HANSDAH 2404067003WL021303 DASMAT HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 30/05/2023 1945233938 DASMAT HANSDAH SO MADHA BANK OF BARODA(606985)
28 TIRING OR-04-067-003-005/504
(GITILATA) 		2404067003NRG24240520230473113 24/05/2023 CHANDAMANI DEOGAM 2404067003WL021304 CHANDAMANI DEOGAM 00045 BARB0PANDUP 1659 1659 Processed 30/05/2023 1945233945 CHANDAMANI DEOGAM BANK OF BARODA(606985)
29 TIRING OR-04-067-003-005/504
(GITILATA) 		2404067003NRG24240520230473114 24/05/2023 CHANDAMANI DEOGAM 2404067003WL021304 CHANDAMANI DEOGAM 00045 BARB0PANDUP 711 711 Processed 30/05/2023 1945233946 CHANDAMANI DEOGAM BANK OF BARODA(606985)
30 TIRING OR-04-067-003-005/507
(GITILATA) 		2404067003NRG24240520230473099 24/05/2023 RANI HANSDAH 2404067003WL021303 RANI HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 30/05/2023 1945233947 RANI HANSDAH WO NARAN BANK OF BARODA(606985)
31 TIRING OR-04-067-003-005/540
(GITILATA) 		2404067003NRG24240520230473103 24/05/2023 SABITRI PATRA 2404067003WL021303 SABITRI PATRA 00045 BARB0PANDUP 1659 1659 Processed 30/05/2023 1945233951 SABITRI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRING OR-04-067-003-007/15385
(GITILATA) 		2404067003NRG24240520230473280 24/05/2023 KAIRA SAMAD 2404067003WL021310 KAIRA SAMAD 00045 BARB0PANDUP 1422 1422 Processed 30/05/2023 1945233960 KAIRA SAMAD BANK OF INDIA(508505)
33 TIRING OR-04-067-003-007/15385
(GITILATA) 		2404067003NRG24240520230473281 24/05/2023 NANDI SAMAD 2404067003WL021310 NANDI SAMAD 00045 BARB0PANDUP 1422 1422 Processed 30/05/2023 1945233961 NANDI SAMAD BANK OF INDIA(508505)
34 TIRING OR-04-067-003-007/211
(GITILATA) 		2404067003NRG24240520230473287 24/05/2023 DAMI SUNDI 2404067003WL021310 DAMI SUNDI 00045 BARB0PANDUP 1422 1422 Processed 30/05/2023 1945233952 DAMI SUNDI WO BANIYA SUNDI BANK OF BARODA(606985)
SubTotal 52614 52614
35 TIRING OR-04-067-003-002/339
(GITILATA) 		2404067003NRG24240520230473105 24/05/2023 MALHA KISKU 2404067003WL021304 MALHA KISKU 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234106 MALHA KISKU BANK OF INDIA(508505)
36 TIRING OR-04-067-003-002/339
(GITILATA) 		2404067003NRG24240520230473106 24/05/2023 MALHA KISKU 2404067003WL021304 MALHA KISKU 00048 BKID0005464 711 711 Processed 30/05/2023 1945234105 MALHA KISKU BANK OF INDIA(508505)
37 TIRING OR-04-067-003-003/15008
(GITILATA) 		2404067003NRG24240520230473146 24/05/2023 SURYAMANI NAIK 2404067003WL021306 SURYAMANI NAIK 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233983 SURYAMANI NAIK BANK OF INDIA(508505)
38 TIRING OR-04-067-003-003/15011
(GITILATA) 		2404067003NRG24240520230473123 24/05/2023 LILMANI NAIK 2404067003WL021305 LILMANI NAIK 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234096 NILMANI NAIK BANK OF INDIA(508505)
39 TIRING OR-04-067-003-003/15045
(GITILATA) 		2404067003NRG24240520230473124 24/05/2023 MENJA BARI 2404067003WL021305 MENJA BARI 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234057 MENJA BARI BANK OF INDIA(508505)
40 TIRING OR-04-067-003-003/15079
(GITILATA) 		2404067003NRG24240520230473125 24/05/2023 PANSARI BARI 2404067003WL021305 PANSARI BARI 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234090 PANSORI BARI BANK OF INDIA(508505)
41 TIRING OR-04-067-003-003/15285
(GITILATA) 		2404067003NRG24240520230473147 24/05/2023 KUNI DEOGAM 2404067003WL021306 KUNI DEOGAM 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234066 KUNI DEOGAM BANK OF INDIA(508505)
42 TIRING OR-04-067-003-003/15360
(GITILATA) 		2404067003NRG24240520230473126 24/05/2023 ANJU GAGARAI 2404067003WL021305 ANJU GAGARAI 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233995 ANJU GAGARAI BANK OF INDIA(508505)
43 TIRING OR-04-067-003-003/802
(GITILATA) 		2404067003NRG24240520230473148 24/05/2023 KUNACHI MUNDUYA 2404067003WL021306 KUNACHI MUNDUYA 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233986 KUNCHI MUNDUYA BANK OF INDIA(508505)
44 TIRING OR-04-067-003-003/814
(GITILATA) 		2404067003NRG24240520230473127 24/05/2023 PALO NAIK 2404067003WL021305 PALO NAIK 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233980 PAL NAIK BANK OF INDIA(508505)
45 TIRING OR-04-067-003-003/815
(GITILATA) 		2404067003NRG24240520230473128 24/05/2023 PITNI PURTY 2404067003WL021305 PITNI PURTY 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234008 PITNI PURTY BANK OF INDIA(508505)
46 TIRING OR-04-067-003-003/816
(GITILATA) 		2404067003NRG24240520230473129 24/05/2023 NANDI BARI 2404067003WL021305 NANDI BARI 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233979 NANDI BARI BANK OF INDIA(508505)
47 TIRING OR-04-067-003-003/817
(GITILATA) 		2404067003NRG24240520230473149 24/05/2023 GOMEA NAIK 2404067003WL021306 GOMEA NAIK 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234038 GOMEA NAIK BANK OF INDIA(508505)
48 TIRING OR-04-067-003-003/819
(GITILATA) 		2404067003NRG24240520230473150 24/05/2023 RAIMANI PATRA 2404067003WL021306 RAIMANI PATRA 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233966 RAIMANI PATRA WO BANSHIDHAR BANK OF BARODA(606985)
49 TIRING OR-04-067-003-003/821
(GITILATA) 		2404067003NRG24240520230473151 24/05/2023 JAMUNA PATRA 2404067003WL021306 JAMUNA PATRA 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233974 JAMUNA PATRA BANK OF INDIA(508505)
50 TIRING OR-04-067-003-003/823
(GITILATA) 		2404067003NRG24240520230473130 24/05/2023 RABINDRA PATRA 2404067003WL021305 RABINDRA PATRA 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234067 RABINDRA PATRA BANK OF INDIA(508505)
51 TIRING OR-04-067-003-003/824
(GITILATA) 		2404067003NRG24240520230473152 24/05/2023 SARASWATI PATRA 2404067003WL021306 SARASWATI PATRA 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233976 SARASWATI PATRA BANK OF INDIA(508505)
52 TIRING OR-04-067-003-003/827
(GITILATA) 		2404067003NRG24240520230473153 24/05/2023 LAXMI MANI KUMBHKAR 2404067003WL021306 LAXMI MANI KUMBHKAR 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234076 LAXMIMANI KUMBHAKAR BANK OF INDIA(508505)
53 TIRING OR-04-067-003-003/829
(GITILATA) 		2404067003NRG24240520230473154 24/05/2023 BINATI PATRA 2404067003WL021306 BINATI PATRA 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234103 BINATI PATRA FINO PAYMENTS BANK LTD(608001)
54 TIRING OR-04-067-003-003/834
(GITILATA) 		2404067003NRG24240520230473155 24/05/2023 GOURI PATRA 2404067003WL021306 GOURI PATRA 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234075 GOURI PATRA BANK OF INDIA(508505)
55 TIRING OR-04-067-003-003/841
(GITILATA) 		2404067003NRG24240520230473156 24/05/2023 LAXMIMANI PATRA 2404067003WL021306 LAXMIMANI PATRA 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234045 LAKSHMI PATRA BANK OF INDIA(508505)
56 TIRING OR-04-067-003-003/856
(GITILATA) 		2404067003NRG24240520230473131 24/05/2023 SANAGI GAGARAI 2404067003WL021305 SANAGI GAGARAI 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234046 SANAGI GAGARAI BANK OF INDIA(508505)
57 TIRING OR-04-067-003-003/860
(GITILATA) 		2404067003NRG24240520230473157 24/05/2023 NANI MURMU 2404067003WL021306 NANI MURMU 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233984 NANI MURMU BANK OF INDIA(508505)
58 TIRING OR-04-067-003-003/870
(GITILATA) 		2404067003NRG24240520230473132 24/05/2023 GULACHI GAGARAI 2404067003WL021305 GULACHI GAGARAI 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234005 GULACHI GAGARAI BANK OF INDIA(508505)
59 TIRING OR-04-067-003-003/903
(GITILATA) 		2404067003NRG24240520230473107 24/05/2023 SALAHO TUDU 2404067003WL021304 SALAHO TUDU 00048 BKID0005464 711 711 Processed 30/05/2023 1945234078 SALHA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
60 TIRING OR-04-067-003-003/903
(GITILATA) 		2404067003NRG24240520230473108 24/05/2023 SALAHO TUDU 2404067003WL021304 SALAHO TUDU 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234079 SALHA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIRING OR-04-067-003-004/1000
(GITILATA) 		2404067003NRG24240520230473158 24/05/2023 GURA SARDAR 2404067003WL021306 GURA SARDAR 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233971 GURA SARDAR BANK OF INDIA(508505)
62 TIRING OR-04-067-003-004/1002
(GITILATA) 		2404067003NRG24240520230473241 24/05/2023 DILLIP MAHAKUD 2404067003WL021309 DILLIP MAHAKUD 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234088 DILLIP MAHAKUD BANK OF INDIA(508505)
63 TIRING OR-04-067-003-004/1013
(GITILATA) 		2404067003NRG24240520230473159 24/05/2023 GANGARAM LOHAR 2404067003WL021306 GANGARAM LOHAR 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234074 GANGARAM LOHAR BANK OF INDIA(508505)
64 TIRING OR-04-067-003-004/1014
(GITILATA) 		2404067003NRG24240520230473160 24/05/2023 BISHU NAIK 2404067003WL021306 BISHU NAIK 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234082 BISHU NAIK BANK OF INDIA(508505)
65 TIRING OR-04-067-003-004/1015
(GITILATA) 		2404067003NRG24240520230473161 24/05/2023 SUNIA NAIK 2404067003WL021306 SUNIA NAIK 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234104 SUNIA NAIK BANK OF INDIA(508505)
66 TIRING OR-04-067-003-004/1017
(GITILATA) 		2404067003NRG24240520230473216 24/05/2023 JINGI NAIK 2404067003WL021308 JINGI NAIK 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234029 JINGI NAIK BANK OF INDIA(508505)
67 TIRING OR-04-067-003-004/1022
(GITILATA) 		2404067003NRG24240520230473162 24/05/2023 DANMUA NAIK 2404067003WL021306 DANMUA NAIK 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234040 DHANMUA NAIK BANK OF INDIA(508505)
68 TIRING OR-04-067-003-004/1029
(GITILATA) 		2404067003NRG24240520230473165 24/05/2023 NIRMALA SARDAR 2404067003WL021306 NIRMALA SARDAR 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234107 NIRMALA SARDAR BANK OF INDIA(508505)
69 TIRING OR-04-067-003-004/1040
(GITILATA) 		2404067003NRG24240520230473167 24/05/2023 SIDIYU NAIK 2404067003WL021306 SIDIYU NAIK 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234025 SIDIYU NAIK BANK OF INDIA(508505)
70 TIRING OR-04-067-003-004/1041
(GITILATA) 		2404067003NRG24240520230473168 24/05/2023 KUNI MOHAKUD 2404067003WL021306 KUNI MOHAKUD 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234041 KUNI MOHAKUD BANK OF INDIA(508505)
71 TIRING OR-04-067-003-004/1059
(GITILATA) 		2404067003NRG24240520230473170 24/05/2023 PURNAMI BARIK 2404067003WL021306 PURNAMI BARIK 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233991 PURNAMI BARIK BANK OF INDIA(508505)
72 TIRING OR-04-067-003-004/1059
(GITILATA) 		2404067003NRG24240520230473169 24/05/2023 SANTANU BARIK 2404067003WL021306 SANTANU BARIK 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233975 SANTANU BARIK BANK OF INDIA(508505)
73 TIRING OR-04-067-003-004/1062
(GITILATA) 		2404067003NRG24240520230473244 24/05/2023 PRIYONKA MOHAKUD 2404067003WL021309 PRIYONKA MOHAKUD 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234062 PRIYANKA MOHAKUD BANK OF INDIA(508505)
74 TIRING OR-04-067-003-004/1066
(GITILATA) 		2404067003NRG24240520230473171 24/05/2023 DASRATH MOHAKUD 2404067003WL021306 DASRATH MOHAKUD 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233926 DASRATH MOHAKUD BANK OF INDIA(508505)
75 TIRING OR-04-067-003-004/1066
(GITILATA) 		2404067003NRG24240520230473172 24/05/2023 SYAMALATA MOHAKUD 2404067003WL021306 SYAMALATA MOHAKUD 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234004 SYAMALATA MAHAKUD BANK OF INDIA(508505)
76 TIRING OR-04-067-003-004/1067
(GITILATA) 		2404067003NRG24240520230473221 24/05/2023 RAJ KISHORE MAHAKUD 2404067003WL021308 RAJ KISHORE MAHAKUD 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234048 RAJ KISHORE MAHAKUD BANK OF INDIA(508505)
77 TIRING OR-04-067-003-004/1071
(GITILATA) 		2404067003NRG24240520230473222 24/05/2023 MADE JANKA 2404067003WL021308 MADE JANKA 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234060 MADE NAIK BANK OF INDIA(508505)
78 TIRING OR-04-067-003-004/1077
(GITILATA) 		2404067003NRG24240520230473223 24/05/2023 PHULA MURMU 2404067003WL021308 PHULA MURMU 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233968 PHULA MURMU BANK OF INDIA(508505)
79 TIRING OR-04-067-003-004/1079
(GITILATA) 		2404067003NRG24240520230473245 24/05/2023 HIRAMANI NAIK 2404067003WL021309 HIRAMANI NAIK 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234014 HIRA MANI NAIK BANK OF INDIA(508505)
80 TIRING OR-04-067-003-004/1079
(GITILATA) 		2404067003NRG24240520230473173 24/05/2023 LEBA NAIK 2404067003WL021306 LEBA NAIK 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234013 LEBA NAIK BANK OF INDIA(508505)
81 TIRING OR-04-067-003-004/1080
(GITILATA) 		2404067003NRG24240520230473174 24/05/2023 KUNI SARDAR 2404067003WL021306 KUNI SARDAR 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234020 KUNI SARDAR BANK OF INDIA(508505)
82 TIRING OR-04-067-003-004/1080
(GITILATA) 		2404067003NRG24240520230473175 24/05/2023 RABINDRA SARDAR 2404067003WL021306 RABINDRA SARDAR 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234054 RABINDRA SARDAR BANK OF INDIA(508505)
83 TIRING OR-04-067-003-004/1087
(GITILATA) 		2404067003NRG24240520230473224 24/05/2023 RAJA MOHAKUD 2404067003WL021308 RAJA MOHAKUD 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233969 RAJA MOHAKUD BANK OF INDIA(508505)
84 TIRING OR-04-067-003-004/1101
(GITILATA) 		2404067003NRG24240520230473247 24/05/2023 SUMI PURTI 2404067003WL021309 SUMI PURTI 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945233978 SUMI NAIK BANK OF INDIA(508505)
85 TIRING OR-04-067-003-004/1103
(GITILATA) 		2404067003NRG24240520230473133 24/05/2023 NAGI PURTY 2404067003WL021305 NAGI PURTY 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234037 NAGI PURTY BANK OF INDIA(508505)
86 TIRING OR-04-067-003-004/1107
(GITILATA) 		2404067003NRG24240520230473248 24/05/2023 SAMBARI BASKEY 2404067003WL021309 SAMBARI BASKEY 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945233977 SAMBARI BASKEY BANK OF INDIA(508505)
87 TIRING OR-04-067-003-004/1109
(GITILATA) 		2404067003NRG24240520230473250 24/05/2023 KALPANA MAJHI 2404067003WL021309 KALPANA MAJHI 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945233928 KORUNA BASKEY BANK OF INDIA(508505)
88 TIRING OR-04-067-003-004/1110
(GITILATA) 		2404067003NRG24240520230473251 24/05/2023 MAINO BASKEY 2404067003WL021309 MAINO BASKEY 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234058 MAINO BASKEY BANK OF INDIA(508505)
89 TIRING OR-04-067-003-004/1112
(GITILATA) 		2404067003NRG24240520230473134 24/05/2023 ASHAMANI KUMBHAKAR 2404067003WL021305 ASHAMANI KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233985 AASHAMANI KUMBHAKAR BANK OF INDIA(508505)
90 TIRING OR-04-067-003-004/1115
(GITILATA) 		2404067003NRG24240520230473135 24/05/2023 SAKUNTALA KUMBHAKAR 2404067003WL021305 SAKUNTALA KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233982 KUNTALA KUMBHAKAR BANK OF INDIA(508505)
91 TIRING OR-04-067-003-004/1117
(GITILATA) 		2404067003NRG24240520230473136 24/05/2023 BUNDALATA KUMBHAKAR 2404067003WL021305 BUNDALATA KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234077 KUNDALATA KUMBHAKAR BANK OF INDIA(508505)
92 TIRING OR-04-067-003-004/1122
(GITILATA) 		2404067003NRG24240520230473137 24/05/2023 ANJANA KUMBHAKAR 2404067003WL021305 ANJANA KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233925 ANJANA KUMBHAKAR BANK OF INDIA(508505)
93 TIRING OR-04-067-003-004/1124
(GITILATA) 		2404067003NRG24240520230473177 24/05/2023 KAUSHALYA KUMBHAKAR 2404067003WL021306 KAUSHALYA KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233988 KAUSHALYA KUMBHAKAR BANK OF INDIA(508505)
94 TIRING OR-04-067-003-004/1124
(GITILATA) 		2404067003NRG24240520230473138 24/05/2023 SUBAS KUMBHAKAR 2404067003WL021305 SUBAS KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234073 SUBASH CHANDRA KUMBHAKAR BANK OF INDIA(508505)
95 TIRING OR-04-067-003-004/1125
(GITILATA) 		2404067003NRG24240520230473139 24/05/2023 MANGAL CH KUMBHAKAR 2404067003WL021305 MANGAL CH KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234071 MR MANGAL CHARAN KUMBHAKAR STATE BANK OF INDIA(508548)
96 TIRING OR-04-067-003-004/1126
(GITILATA) 		2404067003NRG24240520230473252 24/05/2023 ASHOK KUMBHAKAR 2404067003WL021309 ASHOK KUMBHAKAR 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234049 ASHOK KUMBHAKAR BANK OF INDIA(508505)
97 TIRING OR-04-067-003-004/1129
(GITILATA) 		2404067003NRG24240520230473140 24/05/2023 CHITRASEN KUMBHAKAR 2404067003WL021305 CHITRASEN KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234072 CHITRASEN KUMBHAKAR BANK OF INDIA(508505)
98 TIRING OR-04-067-003-004/1133
(GITILATA) 		2404067003NRG24240520230473141 24/05/2023 RABIBARI KUMBHAKAR 2404067003WL021305 RABIBARI KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234035 RAIBARI KUMBHAKAR BANK OF INDIA(508505)
99 TIRING OR-04-067-003-004/1134
(GITILATA) 		2404067003NRG24240520230473142 24/05/2023 DILLIP KUMBHAKAR 2404067003WL021305 DILLIP KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234100 DILLIP KUMBHAKAR BANK OF INDIA(508505)
100 TIRING OR-04-067-003-004/1137
(GITILATA) 		2404067003NRG24240520230473253 24/05/2023 GOPINATH MOHAKUD 2404067003WL021309 GOPINATH MOHAKUD 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945233972 GOPINATH MAHAKUD BANK OF INDIA(508505)
101 TIRING OR-04-067-003-004/12904-A
(GITILATA) 		2404067003NRG24240520230473143 24/05/2023 UDAY MARNDI 2404067003WL021305 UDAY MARNDI 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234061 UDAY MARNDI BANK OF INDIA(508505)
102 TIRING OR-04-067-003-004/15000
(GITILATA) 		2404067003NRG24240520230473225 24/05/2023 PUNGI MAJHI 2404067003WL021308 PUNGI MAJHI 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234039 PUNGI MAJHI BANK OF INDIA(508505)
103 TIRING OR-04-067-003-004/15003
(GITILATA) 		2404067003NRG24240520230473226 24/05/2023 RADHAMANI MOHAKUD 2404067003WL021308 RADHAMANI MOHAKUD 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234018 RADHA MANI MOHAKUD BANK OF INDIA(508505)
104 TIRING OR-04-067-003-004/15004
(GITILATA) 		2404067003NRG24240520230473178 24/05/2023 LUGU BESHRA 2404067003WL021306 LUGU BESHRA 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234002 LAGU BESHRA BANK OF INDIA(508505)
105 TIRING OR-04-067-003-004/15006
(GITILATA) 		2404067003NRG24240520230473144 24/05/2023 MAJUMANI KUMBHAKAR 2404067003WL021305 MAJUMANI KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233987 MANJUMANI KUMBHAKAR BANK OF INDIA(508505)
106 TIRING OR-04-067-003-004/15033
(GITILATA) 		2404067003NRG24240520230473227 24/05/2023 DANGI BESHRA 2404067003WL021308 DANGI BESHRA 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234016 DANGI MANI BESHRA BANK OF BARODA(606985)
107 TIRING OR-04-067-003-004/15038
(GITILATA) 		2404067003NRG24240520230473179 24/05/2023 SUKUMATI BESHRA 2404067003WL021306 SUKUMATI BESHRA 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234028 SUKU MATI BESHRA BANK OF INDIA(508505)
108 TIRING OR-04-067-003-004/15052
(GITILATA) 		2404067003NRG24240520230473228 24/05/2023 CHAMPA NAIK 2404067003WL021308 CHAMPA NAIK 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234089 CHAMPA NAIK BANK OF INDIA(508505)
109 TIRING OR-04-067-003-004/15053
(GITILATA) 		2404067003NRG24240520230473229 24/05/2023 GURBARI SARDAR 2404067003WL021308 GURBARI SARDAR 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234083 GURUBARI SARDAR BANK OF INDIA(508505)
110 TIRING OR-04-067-003-004/15078
(GITILATA) 		2404067003NRG24240520230473180 24/05/2023 LALITMOHAN SARDAR 2404067003WL021306 LALITMOHAN SARDAR 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234027 LALIT MOHAN SARDAR BANK OF INDIA(508505)
111 TIRING OR-04-067-003-004/15196
(GITILATA) 		2404067003NRG24240520230473182 24/05/2023 SARA MAHAKUD 2404067003WL021306 SARA MAHAKUD 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234059 SARA MAHAKUD BANK OF INDIA(508505)
112 TIRING OR-04-067-003-004/15197
(GITILATA) 		2404067003NRG24240520230473230 24/05/2023 PURNA CHANDRA MOHAKUD 2404067003WL021308 PURNA CHANDRA MOHAKUD 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234042 PURNA CHANDRA MOHAKUD BANK OF INDIA(508505)
113 TIRING OR-04-067-003-004/15197
(GITILATA) 		2404067003NRG24240520230473256 24/05/2023 SAMABARI MOHAKUD 2404067003WL021309 SAMABARI MOHAKUD 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234043 SOMBARI MOHAKUD BANK OF INDIA(508505)
114 TIRING OR-04-067-003-004/15203
(GITILATA) 		2404067003NRG24240520230473231 24/05/2023 NARSING NAIK 2404067003WL021308 NARSING NAIK 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234036 NARSING NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
115 TIRING OR-04-067-003-004/15203
(GITILATA) 		2404067003NRG24240520230473232 24/05/2023 RUBAI NAIK 2404067003WL021308 RUBAI NAIK 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234065 RUBAI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
116 TIRING OR-04-067-003-004/15204
(GITILATA) 		2404067003NRG24240520230473257 24/05/2023 PARDAN NAIK 2404067003WL021309 PARDAN NAIK 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234033 PARDAN NAIK BANK OF INDIA(508505)
117 TIRING OR-04-067-003-004/15205
(GITILATA) 		2404067003NRG24240520230473184 24/05/2023 PADMABATI NAIK 2404067003WL021306 PADMABATI NAIK 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234034 PADMABATI NAIK BANK OF INDIA(508505)
118 TIRING OR-04-067-003-004/15212
(GITILATA) 		2404067003NRG24240520230473258 24/05/2023 MANDARI SARDAR 2404067003WL021309 MANDARI SARDAR 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234068 MANDARI SARDAR BANK OF INDIA(508505)
119 TIRING OR-04-067-003-004/15268
(GITILATA) 		2404067003NRG24240520230473185 24/05/2023 SALGE SARDAR 2404067003WL021306 SALGE SARDAR 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234063 SALGE SARDAR BANK OF INDIA(508505)
120 TIRING OR-04-067-003-004/15270
(GITILATA) 		2404067003NRG24240520230473186 24/05/2023 SUBULA SARDAR 2404067003WL021306 SUBULA SARDAR 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234030 SUBULA SARDAR BANK OF INDIA(508505)
121 TIRING OR-04-067-003-004/15271
(GITILATA) 		2404067003NRG24240520230473233 24/05/2023 PARBATI MARNDI 2404067003WL021308 PARBATI MARNDI 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234019 PARBATI MARNDI BANK OF INDIA(508505)
122 TIRING OR-04-067-003-004/15272
(GITILATA) 		2404067003NRG24240520230473234 24/05/2023 GORA CHANDA NAIK 2404067003WL021308 GORA CHANDA NAIK 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234053 GORA JONKO PUNJAB NATIONAL BANK(508568)
123 TIRING OR-04-067-003-004/15276
(GITILATA) 		2404067003NRG24240520230473187 24/05/2023 INDRAJIT MOHAKUD 2404067003WL021306 INDRAJIT MOHAKUD 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234044 INDRAJIT MOHAKUD BANK OF INDIA(508505)
124 TIRING OR-04-067-003-004/15278
(GITILATA) 		2404067003NRG24240520230473188 24/05/2023 RAYBATI KUMBHAKAR 2404067003WL021306 RAYBATI KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234093 RAYBOTI KUMARI D/O SADHUCHARAN KUMHAR PUNJAB NATIONAL BANK(508568)
125 TIRING OR-04-067-003-004/15280
(GITILATA) 		2404067003NRG24240520230473145 24/05/2023 BINA KUMBHAKAR 2404067003WL021305 BINA KUMBHAKAR 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234050 Bina Kumbhakar FINO PAYMENTS BANK LTD(608001)
126 TIRING OR-04-067-003-004/15289
(GITILATA) 		2404067003NRG24240520230473235 24/05/2023 SUMITRA MOHAKUD 2404067003WL021308 SUMITRA MOHAKUD 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234092 SUMITRA GOPA BANK OF INDIA(508505)
127 TIRING OR-04-067-003-004/15293
(GITILATA) 		2404067003NRG24240520230473260 24/05/2023 HEMLATA BARIK 2404067003WL021309 HEMLATA BARIK 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234094 HEMLATA BARIK BANK OF INDIA(508505)
128 TIRING OR-04-067-003-004/15293
(GITILATA) 		2404067003NRG24240520230473259 24/05/2023 SANDIP BARIK 2404067003WL021309 SANDIP BARIK 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234064 SANDIP BARIK BANK OF INDIA(508505)
129 TIRING OR-04-067-003-004/15295
(GITILATA) 		2404067003NRG24240520230473261 24/05/2023 GORA NAIK 2404067003WL021309 GORA NAIK 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234080 GORA NAIK BANK OF INDIA(508505)
130 TIRING OR-04-067-003-004/15309
(GITILATA) 		2404067003NRG24240520230473262 24/05/2023 BUDUNI KUMBHAKAR 2404067003WL021309 BUDUNI KUMBHAKAR 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234084 BUDUNI KUMBHAKAR BANK OF INDIA(508505)
131 TIRING OR-04-067-003-004/15340
(GITILATA) 		2404067003NRG24240520230473190 24/05/2023 GITA MARNDI 2404067003WL021306 GITA MARNDI 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234091 GITA MARNDI BANK OF INDIA(508505)
132 TIRING OR-04-067-003-004/15367
(GITILATA) 		2404067003NRG24240520230473236 24/05/2023 BAGALU NAIK 2404067003WL021308 BAGALU NAIK 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233996 BAGALU NAIK BANK OF INDIA(508505)
133 TIRING OR-04-067-003-004/15378
(GITILATA) 		2404067003NRG24240520230473265 24/05/2023 PANO MAJHI 2404067003WL021309 PANO MAJHI 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234026 PANO MAJHI BANK OF INDIA(508505)
134 TIRING OR-04-067-003-004/974
(GITILATA) 		2404067003NRG24240520230473191 24/05/2023 RUPALI BESHRA 2404067003WL021306 RUPALI BESHRA 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234101 RUPALI BESHRA BANK OF INDIA(508505)
135 TIRING OR-04-067-003-004/979
(GITILATA) 		2404067003NRG24240520230473192 24/05/2023 DHANI HEMBRAM 2404067003WL021306 DHANI HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233981 DHANI HEMBRAM BANK OF INDIA(508505)
136 TIRING OR-04-067-003-004/981
(GITILATA) 		2404067003NRG24240520230473193 24/05/2023 SALGE MAJHI 2404067003WL021306 SALGE MAJHI 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234012 SALGE MAJHI BANK OF INDIA(508505)
137 TIRING OR-04-067-003-004/982
(GITILATA) 		2404067003NRG24240520230473237 24/05/2023 RAIMAT BESHRA 2404067003WL021308 RAIMAT BESHRA 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233990 RAIMAT BESHRA BANK OF INDIA(508505)
138 TIRING OR-04-067-003-004/984
(GITILATA) 		2404067003NRG24240520230473194 24/05/2023 SUKADEB MAHAKUD 2404067003WL021306 SUKADEB MAHAKUD 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234023 SUKADEB MAHAKUD BANK OF INDIA(508505)
139 TIRING OR-04-067-003-004/993
(GITILATA) 		2404067003NRG24240520230473239 24/05/2023 LUKUNI MOHAKUD 2404067003WL021308 LUKUNI MOHAKUD 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234001 LUKUNI MAHAKUD BANK OF INDIA(508505)
140 TIRING OR-04-067-003-004/994
(GITILATA) 		2404067003NRG24240520230473196 24/05/2023 KAPURA BESHRA 2404067003WL021306 KAPURA BESHRA 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234021 KAPURA BESHRA BANK OF INDIA(508505)
141 TIRING OR-04-067-003-004/996
(GITILATA) 		2404067003NRG24240520230473269 24/05/2023 DUGI MARNDI 2404067003WL021309 DUGI MARNDI 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234017 DUGI MAJHI BANK OF INDIA(508505)
142 TIRING OR-04-067-003-004/997
(GITILATA) 		2404067003NRG24240520230473270 24/05/2023 PARBATI MARDI 2404067003WL021309 PARBATI MARDI 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234000 PARBATI MARDI BANK OF INDIA(508505)
143 TIRING OR-04-067-003-004/998
(GITILATA) 		2404067003NRG24240520230473197 24/05/2023 BAHA MARNDI 2404067003WL021306 BAHA MARNDI 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234102 BAHA MARNDI BANK OF INDIA(508505)
144 TIRING OR-04-067-003-005/15348
(GITILATA) 		2404067003NRG24240520230473090 24/05/2023 MANGALA PATRA 2404067003WL021303 MANGALA PATRA 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233967 MANGALA PATRA SO SANTOSH BANK OF BARODA(606985)
145 TIRING OR-04-067-003-005/15350
(GITILATA) 		2404067003NRG24240520230473091 24/05/2023 MANAS RANJAN MURMU 2404067003WL021303 MANAS RANJAN MURMU 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234087 MANAS RANJAN MURMU BANK OF INDIA(508505)
146 TIRING OR-04-067-003-005/15356
(GITILATA) 		2404067003NRG24240520230473109 24/05/2023 SUNITA SARDAR 2404067003WL021304 SUNITA SARDAR 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233993 SUNITA SARDAR BANK OF INDIA(508505)
147 TIRING OR-04-067-003-005/15356
(GITILATA) 		2404067003NRG24240520230473110 24/05/2023 SUNITA SARDAR 2404067003WL021304 SUNITA SARDAR 00048 BKID0005464 711 711 Processed 30/05/2023 1945233994 SUNITA SARDAR BANK OF INDIA(508505)
148 TIRING OR-04-067-003-005/478
(GITILATA) 		2404067003NRG24240520230473111 24/05/2023 CHUNI SOREN 2404067003WL021304 CHUNI SOREN 00048 BKID0005464 711 711 Processed 30/05/2023 1945234009 CHUNI SOREN BANK OF INDIA(508505)
149 TIRING OR-04-067-003-005/478
(GITILATA) 		2404067003NRG24240520230473112 24/05/2023 CHUNI SOREN 2404067003WL021304 CHUNI SOREN 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234010 CHUNI SOREN BANK OF INDIA(508505)
150 TIRING OR-04-067-003-005/494
(GITILATA) 		2404067003NRG24240520230473098 24/05/2023 MANI HANSDAH 2404067003WL021303 MANI HANSDAH 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234032 MANI HANSDAH BANK OF INDIA(508505)
151 TIRING OR-04-067-003-005/506
(GITILATA) 		2404067003NRG24240520230473116 24/05/2023 ANITA PATRA 2404067003WL021304 ANITA PATRA 00048 BKID0005464 711 711 Processed 30/05/2023 1945234098 ANITA PATRA BANK OF INDIA(508505)
152 TIRING OR-04-067-003-005/506
(GITILATA) 		2404067003NRG24240520230473118 24/05/2023 ANITA PATRA 2404067003WL021304 ANITA PATRA 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234099 ANITA PATRA BANK OF INDIA(508505)
153 TIRING OR-04-067-003-005/506
(GITILATA) 		2404067003NRG24240520230473117 24/05/2023 SADHU PATRA 2404067003WL021304 SADHU PATRA 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234069 MR SADHU PATRA STATE BANK OF INDIA(508548)
154 TIRING OR-04-067-003-005/506
(GITILATA) 		2404067003NRG24240520230473115 24/05/2023 SADHU PATRA 2404067003WL021304 SADHU PATRA 00048 BKID0005464 711 711 Processed 30/05/2023 1945234070 MR SADHU PATRA STATE BANK OF INDIA(508548)
155 TIRING OR-04-067-003-005/521
(GITILATA) 		2404067003NRG24240520230473121 24/05/2023 SARASWATI SAHU 2404067003WL021304 SARASWATI SAHU 00048 BKID0005464 711 711 Processed 30/05/2023 1945234085 SARASWATI SAHU BANK OF INDIA(508505)
156 TIRING OR-04-067-003-005/521
(GITILATA) 		2404067003NRG24240520230473122 24/05/2023 SARASWATI SAHU 2404067003WL021304 SARASWATI SAHU 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234086 SARASWATI SAHU BANK OF INDIA(508505)
157 TIRING OR-04-067-003-005/536
(GITILATA) 		2404067003NRG24240520230473100 24/05/2023 DURJYODHAN PATRA 2404067003WL021303 DURJYODHAN PATRA 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234081 DURJYODHAN PATRA BANK OF INDIA(508505)
158 TIRING OR-04-067-003-005/539
(GITILATA) 		2404067003NRG24240520230473101 24/05/2023 BANAJU HEMBRAM 2404067003WL021303 BANAJU HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234011 BANAJU HEMBRAM BANK OF INDIA(508505)
159 TIRING OR-04-067-003-005/539
(GITILATA) 		2404067003NRG24240520230473102 24/05/2023 NIRA HEMBRAM 2404067003WL021303 NIRA HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945234015 NIRA HEMBRAM BANK OF INDIA(508505)
160 TIRING OR-04-067-003-005/575
(GITILATA) 		2404067003NRG24240520230473104 24/05/2023 FATU MURMU 2404067003WL021303 FATU MURMU 00048 BKID0005464 1659 1659 Processed 30/05/2023 1945233927 FATU MURMU BANK OF INDIA(508505)
161 TIRING OR-04-067-003-007/130
(GITILATA) 		2404067003NRG24240520230473271 24/05/2023 BANAMALI PATRA 2404067003WL021310 BANAMALI PATRA 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234031 BANAMALI PATRA BANK OF INDIA(508505)
162 TIRING OR-04-067-003-007/130
(GITILATA) 		2404067003NRG24240520230473272 24/05/2023 PUSPA PATRA 2404067003WL021310 PUSPA PATRA 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234051 PUSPA PATRA BANK OF INDIA(508505)
163 TIRING OR-04-067-003-007/146
(GITILATA) 		2404067003NRG24240520230473274 24/05/2023 ARATI PURTY 2404067003WL021310 ARATI PURTY 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945233998 ARATI PURTY BANK OF INDIA(508505)
164 TIRING OR-04-067-003-007/146
(GITILATA) 		2404067003NRG24240520230473273 24/05/2023 KUANR PURTY 2404067003WL021310 KUANR PURTY 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945233997 KUANR PURTY BANK OF INDIA(508505)
165 TIRING OR-04-067-003-007/15030
(GITILATA) 		2404067003NRG24240520230473276 24/05/2023 DULI BARDA 2404067003WL021310 DULI BARDA 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234056 DULI BARDA BANK OF INDIA(508505)
166 TIRING OR-04-067-003-007/15030
(GITILATA) 		2404067003NRG24240520230473275 24/05/2023 SELAE BARDA 2404067003WL021310 SELAE BARDA 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945233989 SELAI BARDA BANK OF INDIA(508505)
167 TIRING OR-04-067-003-007/15372
(GITILATA) 		2404067003NRG24240520230473277 24/05/2023 KHETU PATRA 2404067003WL021310 KHETU PATRA 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234052 KHETU PATRA BANK OF INDIA(508505)
168 TIRING OR-04-067-003-007/176
(GITILATA) 		2404067003NRG24240520230473283 24/05/2023 BASI GAGARAI 2404067003WL021310 BASI GAGARAI 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234006 BASI GAGARAI BANK OF INDIA(508505)
169 TIRING OR-04-067-003-007/176
(GITILATA) 		2404067003NRG24240520230473282 24/05/2023 MALURAM GAGARAI 2404067003WL021310 MALURAM GAGARAI 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234007 MALURAM GAGARAI BANK OF INDIA(508505)
170 TIRING OR-04-067-003-007/200
(GITILATA) 		2404067003NRG24240520230473284 24/05/2023 LAXMI HEMBRAM 2404067003WL021310 LAXMI HEMBRAM 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234022 LAXMI HEMBRAM BANK OF INDIA(508505)
171 TIRING OR-04-067-003-007/200
(GITILATA) 		2404067003NRG24240520230473285 24/05/2023 NITIMA HEMBRAM 2404067003WL021310 NITIMA HEMBRAM 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234095 NITIMA HEMBRAM BANK OF INDIA(508505)
172 TIRING OR-04-067-003-007/211
(GITILATA) 		2404067003NRG24240520230473286 24/05/2023 BANIA SUNDI 2404067003WL021310 BANIA SUNDI 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945233999 BANIA SUNDI BANK OF INDIA(508505)
173 TIRING OR-04-067-003-007/245
(GITILATA) 		2404067003NRG24240520230473288 24/05/2023 GANGA PURTY 2404067003WL021310 GANGA PURTY 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945233923 GANGA PURTY BANK OF INDIA(508505)
174 TIRING OR-04-067-003-007/245
(GITILATA) 		2404067003NRG24240520230473289 24/05/2023 JINGI PURTY 2404067003WL021310 JINGI PURTY 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234024 JINGI PURTY BANK OF INDIA(508505)
175 TIRING OR-04-067-003-007/246
(GITILATA) 		2404067003NRG24240520230473290 24/05/2023 MALAYA KUMAR MELAN 2404067003WL021310 MALAYA KUMAR MELAN 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945233973 MR MALAY KUMAR MELANDI STATE BANK OF INDIA(508548)
176 TIRING OR-04-067-003-007/246
(GITILATA) 		2404067003NRG24240520230473291 24/05/2023 RINU MELANDI 2404067003WL021310 RINU MELANDI 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945233992 RINU MELANDI BANK OF INDIA(508505)
177 TIRING OR-04-067-003-007/247
(GITILATA) 		2404067003NRG24240520230473292 24/05/2023 KHIROD MELANDI 2404067003WL021310 KHIROD MELANDI 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234055 KHEROD MELANDI PUNJAB & SIND BANK(607087)
178 TIRING OR-04-067-003-007/257
(GITILATA) 		2404067003NRG24240520230473293 24/05/2023 BIRASING SAMAD 2404067003WL021310 BIRASING SAMAD 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234109 BIRSING SAMAD BANK OF INDIA(508505)
179 TIRING OR-04-067-003-007/257
(GITILATA) 		2404067003NRG24240520230473294 24/05/2023 NAMSI SAMAD 2404067003WL021310 NAMSI SAMAD 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234108 NAMSI SAMAD BANK OF INDIA(508505)
180 TIRING OR-04-067-003-007/263
(GITILATA) 		2404067003NRG24240520230473296 24/05/2023 SIBANI PATRA 2404067003WL021310 SIBANI PATRA 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234047 SIBANI PATRA BANK OF INDIA(508505)
181 TIRING OR-04-067-003-007/263
(GITILATA) 		2404067003NRG24240520230473295 24/05/2023 SRIHARI PATRA 2404067003WL021310 SRIHARI PATRA 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945233970 SRIHARI PATRA BANK OF INDIA(508505)
182 TIRING OR-04-067-003-007/267
(GITILATA) 		2404067003NRG24240520230473297 24/05/2023 MENJA MELANDI 2404067003WL021310 MENJA MELANDI 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945234003 MENJO MELANDI BANK OF INDIA(508505)
183 TIRING OR-04-067-003-007/268
(GITILATA) 		2404067003NRG24240520230473298 24/05/2023 LAKHAN MELANDI 2404067003WL021310 LAKHAN MELANDI 00048 BKID0005464 1422 1422 Processed 30/05/2023 1945233924 LAKHAN MELGANDI BANK OF INDIA(508505)
SubTotal 230601 230601
184 TIRING OR-04-067-003-004/15344
(GITILATA) 		2404067003NRG24240520230473264 24/05/2023 PANKAJ KUMBHAKAR 2404067003WL021309 PANKAJ KUMBHAKAR 00048 BKID0005483 1422 1422 Processed 30/05/2023 1945234097 PANKAJ KUMBHAKAR BANK OF BARODA(606985)
SubTotal 1422 1422
185 TIRING OR-04-067-003-004/1061
(GITILATA) 		2404067003NRG24240520230473243 24/05/2023 ASHALATA MOHAKUD 2404067003WL021309 ASHALATA MOHAKUD 00415 SBIN0000163 1422 1422 Processed 30/05/2023 1945233964 MISS ASHALATA MOHAKUD STATE BANK OF INDIA(508548)
SubTotal 1422 1422
186 TIRING OR-04-067-003-004/1055
(GITILATA) 		2404067003NRG24240520230473218 24/05/2023 NAGARI NAIK 2404067003WL021308 NAGARI NAIK 00415 SBIN0012050 1659 1659 Processed 30/05/2023 1945233963 NAGARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
187 TIRING OR-04-067-003-004/15300
(GITILATA) 		2404067003NRG24240520230473189 24/05/2023 PUJARANI KUMBHAKAR 2404067003WL021306 PUJARANI KUMBHAKAR 00415 SBIN0012050 1659 1659 Processed 30/05/2023 1945233965 PUJA RANI KUMBHAKAR BANK OF INDIA(508505)
SubTotal 3318 3318
Total 289377 289377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067003_240523APB_FTO_152773 Bank of Baroda BARB0PANDUP PANDUPANI 23463
2 TIRING OR2404067003_240523APB_FTO_152773 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 29151
3 TIRING OR2404067003_240523APB_FTO_152773 Bank of India BKID0005464 NUAGAN 31284
4 TIRING OR2404067003_240523APB_FTO_152773 Bank of India BKID0005464 NUAGAON 199317
5 TIRING OR2404067003_240523APB_FTO_152773 Bank of India BKID0005483 BADA DALMIA 1422
6 TIRING OR2404067003_240523APB_FTO_152773 State Bank of India SBIN0000163 RAIRANGAPUR 1422
7 TIRING OR2404067003_240523APB_FTO_152773 State Bank of India SBIN0012050 BAHALADA 3318

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