Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:09:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067007_131223APB_FTO_886309
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-04-067-007-001/2969
(PANDUPANI) 		2404067000NRG24131220231892121 13/12/2023 SALMA MURMU 2404067WL199202 SALMA MURMU 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250729 SALMA MURMU WO JASA BANK OF BARODA(606985)
2 TIRING OR-04-067-007-002/14028
(PANDUPANI) 		2404067000NRG24131220231892223 13/12/2023 KUILU MARNDI 2404067WL199214 KUILU MARNDI 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250799 KUILU MANDRI BANK OF INDIA(508505)
3 TIRING OR-04-067-007-002/14059
(PANDUPANI) 		2404067000NRG24131220231892225 13/12/2023 DASMAT SOREN 2404067WL199214 DASMAT SOREN 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250781 DASMAT SOREN BANK OF INDIA(508505)
4 TIRING OR-04-067-007-002/14077
(PANDUPANI) 		2404067000NRG24131220231892227 13/12/2023 RAM CHANDRA SOREN 2404067WL199214 RAM CHANDRA SOREN 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250866 RAM CHANDRA SOREN BANK OF INDIA(508505)
5 TIRING OR-04-067-007-002/1411733
(PANDUPANI) 		2404067000NRG24131220231892230 13/12/2023 ARSHU MURMU 2404067WL199214 ARSHU MURMU 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250762 ARSHU MURMU BANK OF BARODA(606985)
6 TIRING OR-04-067-007-002/1411773
(PANDUPANI) 		2404067000NRG24131220231892232 13/12/2023 SAUNRI MURMU 2404067WL199214 SAUNRI MURMU 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250787 SAUNRI MURMU BANK OF INDIA(508505)
7 TIRING OR-04-067-007-002/2838
(PANDUPANI) 		2404067000NRG24131220231892236 13/12/2023 KARANA SOREN 2404067WL199214 KARANA SOREN 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250752 KARAN SOREN SO LAKH BANK OF BARODA(606985)
8 TIRING OR-04-067-007-002/2883
(PANDUPANI) 		2404067000NRG24131220231892238 13/12/2023 RAIBARI MARNDI 2404067WL199214 RAIBARI MARNDI 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250790 RAIBARI MARNDI BANK OF INDIA(508505)
9 TIRING OR-04-067-007-002/2885-A
(PANDUPANI) 		2404067000NRG24131220231892239 13/12/2023 MANSING SOREN 2404067WL199214 MANSING SOREN 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250776 GIRTHA SOREN BANK OF BARODA(606985)
10 TIRING OR-04-067-007-002/2886
(PANDUPANI) 		2404067000NRG24131220231892240 13/12/2023 PITHA SOREN 2404067WL199214 PITHA SOREN 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250876 PITHO SOREN BANK OF INDIA(508505)
11 TIRING OR-04-067-007-002/2887
(PANDUPANI) 		2404067000NRG24131220231892241 13/12/2023 DULI SOREN 2404067WL199214 DULI SOREN 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250738 DULI SOREN BANK OF INDIA(508505)
12 TIRING OR-04-067-007-002/2896
(PANDUPANI) 		2404067000NRG24131220231892243 13/12/2023 JHANA SOREN 2404067WL199214 JHANA SOREN 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250734 JHANO SOREN BANK OF BARODA(606985)
13 TIRING OR-04-067-007-002/2897
(PANDUPANI) 		2404067000NRG24131220231892244 13/12/2023 RAJLI SOREN 2404067WL199214 RAJLI SOREN 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250769 RAJLI SOREN DO RAU BANK OF BARODA(606985)
14 TIRING OR-04-067-007-002/2899
(PANDUPANI) 		2404067000NRG24131220231892246 13/12/2023 HIRAMANI SOREN 2404067WL199214 HIRAMANI SOREN 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250754 HIRAMANI SOREN WO G BANK OF BARODA(606985)
15 TIRING OR-04-067-007-002/2903
(PANDUPANI) 		2404067000NRG24131220231892247 13/12/2023 PARBATI MURMU 2404067WL199214 PARBATI MURMU 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250774 PABED MURMU BANK OF INDIA(508505)
16 TIRING OR-04-067-007-002/2906
(PANDUPANI) 		2404067000NRG24131220231892248 13/12/2023 JITRAY SOREN 2404067WL199214 JITRAY SOREN 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250714 JITRAY SOREN SO PIT BANK OF BARODA(606985)
17 TIRING OR-04-067-007-002/2917
(PANDUPANI) 		2404067000NRG24131220231892251 13/12/2023 SAGRAM SOREN 2404067WL199214 SAGRAM SOREN 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250879 SAGRAM SOREN BANK OF INDIA(508505)
18 TIRING OR-04-067-007-002/2920
(PANDUPANI) 		2404067000NRG24131220231892252 13/12/2023 SONA SOREN 2404067WL199214 SONA SOREN 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250756 SONA SOREN WO KHELA BANK OF BARODA(606985)
19 TIRING OR-04-067-007-002/2927
(PANDUPANI) 		2404067000NRG24131220231892253 13/12/2023 JOBA MURMU 2404067WL199214 JOBA MURMU 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250784 JABA MURMU W O SURY BANK OF BARODA(606985)
20 TIRING OR-04-067-007-002/2931
(PANDUPANI) 		2404067000NRG24131220231892254 13/12/2023 LAKHIAN MARNDI 2404067WL199214 LAKHIAN MARNDI 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250788 LAKHIA MARNDI WO BA BANK OF BARODA(606985)
21 TIRING OR-04-067-007-002/2943
(PANDUPANI) 		2404067000NRG24131220231892255 13/12/2023 KANHAI SOREN 2404067WL199214 KANHAI SOREN 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250740 KANHAI SOREN SO SAG BANK OF BARODA(606985)
22 TIRING OR-04-067-007-003/2499
(PANDUPANI) 		2404067000NRG24131220231892167 13/12/2023 RAGHU BANDARA 2404067WL199205 RAGHU BANDARA 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250761 RAGHU BANDARA ODISHA GRAMYA BANK(607060)
23 TIRING OR-04-067-007-003/2578
(PANDUPANI) 		2404067000NRG24131220231892256 13/12/2023 MAINA BASKEY 2404067WL199214 MAINA BASKEY 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250874 MAINO BASKEY W O JA BANK OF BARODA(606985)
24 TIRING OR-04-067-007-004/12524
(PANDUPANI) 		2404067000NRG24131220231892168 13/12/2023 SHANTI MUNDRI 2404067WL199205 SHANTI MUNDRI 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250875 SHANTI MUNDARI W O D BANK OF BARODA(606985)
25 TIRING OR-04-067-007-004/12527
(PANDUPANI) 		2404067000NRG24131220231892418 13/12/2023 SAMU PURTY 2404067WL199248 SAMU PURTY 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250746 SAMU PURTY SO BHIM BANK OF BARODA(606985)
26 TIRING OR-04-067-007-004/12573
(PANDUPANI) 		2404067000NRG24131220231892169 13/12/2023 BHAGRATHI MAHAKUD 2404067WL199205 BHAGRATHI MAHAKUD 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250718 BHAGIRATHI MAHAKUD BANK OF INDIA(508505)
27 TIRING OR-04-067-007-004/12741
(PANDUPANI) 		2404067000NRG24131220231892170 13/12/2023 GAYATRI GHUNI 2404067WL199205 GAYATRI GHUNI 00045 BARB0PANDUP 948 948 Processed 01/03/2024 1154250795 GAYATRI GHUNI BANK OF BARODA(606985)
28 TIRING OR-04-067-007-004/12812
(PANDUPANI) 		2404067000NRG24131220231892419 13/12/2023 CHANDRA PURTY 2404067WL199248 CHANDRA PURTY 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250760 CHANDRA PURTY SO B BANK OF BARODA(606985)
29 TIRING OR-04-067-007-004/12813
(PANDUPANI) 		2404067000NRG24131220231892420 13/12/2023 BANGA MUNDRI 2404067WL199248 BANGA MUNDRI 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250757 BANGA MUNDRI BANK OF BARODA(606985)
30 TIRING OR-04-067-007-004/12814
(PANDUPANI) 		2404067000NRG24131220231892421 13/12/2023 JOPE LUKUNA BAIPAI 2404067WL199248 JOPE LUKUNA BAIPAI 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250759 JAPELUKUNA BAIPAI BANK OF BARODA(606985)
31 TIRING OR-04-067-007-004/12970
(PANDUPANI) 		2404067000NRG24131220231892422 13/12/2023 DULI BANDRA 2404067WL199248 DULI BANDRA 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250748 DULI BANDRA BANK OF INDIA(508505)
32 TIRING OR-04-067-007-004/12973
(PANDUPANI) 		2404067000NRG24131220231892171 13/12/2023 DARSHANA SAMAD 2404067WL199205 DARSHANA SAMAD 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250892 DARSHAN SAMAD BANK OF INDIA(508505)
33 TIRING OR-04-067-007-004/12973
(PANDUPANI) 		2404067000NRG24131220231892172 13/12/2023 SUMITRA SAMAD 2404067WL199205 SUMITRA SAMAD 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250771 SUMITRA SAMAD BANK OF INDIA(508505)
34 TIRING OR-04-067-007-004/12981
(PANDUPANI) 		2404067000NRG24131220231892423 13/12/2023 MANU KHUNTIA 2404067WL199248 MANU KHUNTIA 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250732 MANU KHUNTIA SO MAN BANK OF BARODA(606985)
35 TIRING OR-04-067-007-004/13001
(PANDUPANI) 		2404067000NRG24131220231892425 13/12/2023 BHIMA PURTY 2404067WL199248 BHIMA PURTY 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250775 VIMA PURTY SO SADGA BANK OF BARODA(606985)
36 TIRING OR-04-067-007-004/13007
(PANDUPANI) 		2404067000NRG24131220231892426 13/12/2023 CHHITA KHUNTIA 2404067WL199248 CHHITA KHUNTIA 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250802 CHHITA SAWANYA BANK OF INDIA(508505)
37 TIRING OR-04-067-007-004/1411726
(PANDUPANI) 		2404067000NRG24131220231892430 13/12/2023 SUMITRA SAMAD 2404067WL199248 SUMITRA SAMAD 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250808 SUMITRA SAMAD BANK OF INDIA(508505)
38 TIRING OR-04-067-007-004/1411730
(PANDUPANI) 		2404067000NRG24131220231892178 13/12/2023 BIRANG PURTY 2404067WL199205 BIRANG PURTY 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250726 BIRANG PURTY DO PAT BANK OF BARODA(606985)
39 TIRING OR-04-067-007-004/1411864
(PANDUPANI) 		2404067000NRG24131220231892179 13/12/2023 CHARIBA GHUNI 2404067WL199205 CHARIBA GHUNI 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250793 CHARIBA GHUNI WO RAJ BANK OF BARODA(606985)
40 TIRING OR-04-067-007-004/2608
(PANDUPANI) 		2404067000NRG24131220231892180 13/12/2023 JEMA PURTY 2404067WL199205 JEMA PURTY 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250725 JEMA PURTY DO SAMU BANK OF BARODA(606985)
41 TIRING OR-04-067-007-004/2609
(PANDUPANI) 		2404067000NRG24131220231892431 13/12/2023 RAIMANI LUGUN 2404067WL199248 RAIMANI LUGUN 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250715 RAYAMUNI LUGUNWO SAN BANK OF BARODA(606985)
42 TIRING OR-04-067-007-004/2610
(PANDUPANI) 		2404067000NRG24131220231892432 13/12/2023 JEMA PURTY 2404067WL199248 JEMA PURTY 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250779 JEMA PURTI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRING OR-04-067-007-004/2612
(PANDUPANI) 		2404067000NRG24131220231892433 13/12/2023 KUANR BiRULI 2404067WL199248 KUANR BiRULI 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250749 UANR BULIULI SO S BANK OF BARODA(606985)
44 TIRING OR-04-067-007-004/2629
(PANDUPANI) 		2404067000NRG24131220231892434 13/12/2023 LACHHMI BIRULI 2404067WL199248 LACHHMI BIRULI 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250763 LACHHMI BIRULI W O BANK OF BARODA(606985)
45 TIRING OR-04-067-007-004/2630
(PANDUPANI) 		2404067000NRG24131220231892436 13/12/2023 SURJAMANI BIRULI 2404067WL199248 SURJAMANI BIRULI 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250791 SURYAMUNI BIRULI WO BANK OF BARODA(606985)
46 TIRING OR-04-067-007-004/2642
(PANDUPANI) 		2404067000NRG24131220231892437 13/12/2023 NAMSI BANDRA 2404067WL199248 NAMSI BANDRA 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250737 NAMSI BANDRA WO MAC BANK OF BARODA(606985)
47 TIRING OR-04-067-007-004/2643
(PANDUPANI) 		2404067000NRG24131220231892182 13/12/2023 JAMUNA KALANDI 2404067WL199205 JAMUNA KALANDI 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250786 JAMUNA KALANDI W O BANK OF BARODA(606985)
48 TIRING OR-04-067-007-004/2644
(PANDUPANI) 		2404067000NRG24131220231892438 13/12/2023 JAYANTY BANDRA 2404067WL199248 JAYANTY BANDRA 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250796 JAYANTI BANDRA BANK OF INDIA(508505)
49 TIRING OR-04-067-007-004/2648
(PANDUPANI) 		2404067000NRG24131220231892439 13/12/2023 SHANTI KHUNTIA 2404067WL199248 SHANTI KHUNTIA 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250891 SANTI KHUNTIA BANK OF BARODA(606985)
50 TIRING OR-04-067-007-004/2655
(PANDUPANI) 		2404067000NRG24131220231892440 13/12/2023 NANDI BIRULI 2404067WL199248 NANDI BIRULI 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250773 NANDI BARULI D O RA BANK OF BARODA(606985)
51 TIRING OR-04-067-007-004/2661
(PANDUPANI) 		2404067000NRG24131220231892441 13/12/2023 SUKUR MUNI KUNTIA 2404067WL199248 SUKUR MUNI KUNTIA 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250812 SUKUR MUNI KUNTIA BANK OF BARODA(606985)
52 TIRING OR-04-067-007-004/2666
(PANDUPANI) 		2404067000NRG24131220231892442 13/12/2023 NAGI CHAKIYA 2404067WL199248 NAGI CHAKIYA 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250758 NAGI CHAKIA WO JENA BANK OF BARODA(606985)
53 TIRING OR-04-067-007-004/2668
(PANDUPANI) 		2404067000NRG24131220231892443 13/12/2023 CHARIBA BIRULI 2404067WL199248 CHARIBA BIRULI 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250731 CHARIBA BIRULY DO P BANK OF BARODA(606985)
54 TIRING OR-04-067-007-004/2669
(PANDUPANI) 		2404067000NRG24131220231892183 13/12/2023 MAHENDRA SAMAD 2404067WL199205 MAHENDRA SAMAD 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250727 MAHENDRA SAMAD BANK OF INDIA(508505)
55 TIRING OR-04-067-007-004/2670
(PANDUPANI) 		2404067000NRG24131220231892184 13/12/2023 KUNTI LOHAR 2404067WL199205 KUNTI LOHAR 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250721 KUNTI BINDHANI WO J BANK OF BARODA(606985)
56 TIRING OR-04-067-007-004/2671
(PANDUPANI) 		2404067000NRG24131220231892185 13/12/2023 ALOMANI BINDHANI 2404067WL199205 ALOMANI BINDHANI 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250778 ALOMANI BINDHANI WO BANK OF BARODA(606985)
57 TIRING OR-04-067-007-004/2679
(PANDUPANI) 		2404067000NRG24131220231892186 13/12/2023 KUANR BIRULLY 2404067WL199205 KUANR BIRULLY 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250868 UANRA BULIULI SO BANK OF BARODA(606985)
58 TIRING OR-04-067-007-004/2682
(PANDUPANI) 		2404067000NRG24131220231892187 13/12/2023 SHRIMATI MAHAKUD 2404067WL199205 SHRIMATI MAHAKUD 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250805 SHRIMATI MAHAKUD BANK OF INDIA(508505)
59 TIRING OR-04-067-007-004/2687
(PANDUPANI) 		2404067000NRG24131220231892188 13/12/2023 ROYAN PALEYA 2404067WL199205 ROYAN PALEYA 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250728 RAYAN PALEYA BANK OF BARODA(606985)
60 TIRING OR-04-067-007-004/2697
(PANDUPANI) 		2404067000NRG24131220231892190 13/12/2023 JIRA SAMAD 2404067WL199205 JIRA SAMAD 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250890 JIRA SAMAD BANK OF BARODA(606985)
61 TIRING OR-04-067-007-004/2708
(PANDUPANI) 		2404067000NRG24131220231892193 13/12/2023 BETA SAMAD 2404067WL199205 BETA SAMAD 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250806 BATE SAMAD BANK OF BARODA(606985)
62 TIRING OR-04-067-007-004/2711
(PANDUPANI) 		2404067000NRG24131220231892444 13/12/2023 JONY BANDRA 2404067WL199248 JONY BANDRA 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250886 JONI BANDRA BANK OF INDIA(508505)
63 TIRING OR-04-067-007-004/2716
(PANDUPANI) 		2404067000NRG24131220231892194 13/12/2023 JAMBI SAMAD 2404067WL199205 JAMBI SAMAD 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250792 JAMBI SAMAD BANK OF INDIA(508505)
64 TIRING OR-04-067-007-004/2730
(PANDUPANI) 		2404067000NRG24131220231892195 13/12/2023 KHUDNI MUNDRI 2404067WL199205 KHUDNI MUNDRI 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250789 KHUDUNI MUNDURI WO BANK OF BARODA(606985)
65 TIRING OR-04-067-007-004/2737
(PANDUPANI) 		2404067000NRG24131220231892445 13/12/2023 TULASI SAMAD 2404067WL199248 TULASI SAMAD 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250735 TULASI SAMAD BANK OF BARODA(606985)
66 TIRING OR-04-067-007-004/2741
(PANDUPANI) 		2404067000NRG24131220231892446 13/12/2023 SADA PURTY 2404067WL199248 SADA PURTY 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250730 SADA PURTY BANK OF INDIA(508505)
67 TIRING OR-04-067-007-004/2744
(PANDUPANI) 		2404067000NRG24131220231892197 13/12/2023 BUDHI KALANDI 2404067WL199205 BUDHI KALANDI 00045 BARB0PANDUP 1185 1185 Processed 01/03/2024 1154250753 BUDHI KALANDI BANK OF BARODA(606985)
68 TIRING OR-04-067-007-004/2750
(PANDUPANI) 		2404067000NRG24131220231892199 13/12/2023 RANI BANDRA 2404067WL199205 RANI BANDRA 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250865 RANI BANDRA BANK OF BARODA(606985)
69 TIRING OR-04-067-007-004/2756
(PANDUPANI) 		2404067000NRG24131220231892447 13/12/2023 NAURU LUGUN 2404067WL199248 NAURU LUGUN 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250800 NAURU LUGUN SO MANI BANK OF BARODA(606985)
70 TIRING OR-04-067-007-004/2759
(PANDUPANI) 		2404067000NRG24131220231892200 13/12/2023 CHANDMANI MUNDRI 2404067WL199205 CHANDMANI MUNDRI 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250780 CHANDMANI MUNDARI W BANK OF BARODA(606985)
71 TIRING OR-04-067-007-004/2762
(PANDUPANI) 		2404067000NRG24131220231892201 13/12/2023 KUNI SAMAD 2404067WL199205 KUNI SAMAD 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250747 KUNI SAMAD DO SADU BANK OF BARODA(606985)
72 TIRING OR-04-067-007-004/2779
(PANDUPANI) 		2404067000NRG24131220231892202 13/12/2023 SURU MUNDRI 2404067WL199205 SURU MUNDRI 00045 BARB0PANDUP 948 948 Processed 01/03/2024 1154250745 SURU MUNDRI BANK OF BARODA(606985)
73 TIRING OR-04-067-007-004/2786
(PANDUPANI) 		2404067000NRG24131220231892203 13/12/2023 NAGI JARIKA 2404067WL199205 NAGI JARIKA 00045 BARB0PANDUP 474 474 Processed 01/03/2024 1154250877 NAGI JARIKA W O JUMB BANK OF BARODA(606985)
74 TIRING OR-04-067-007-004/2799
(PANDUPANI) 		2404067000NRG24131220231892450 13/12/2023 JAMBI BANDRA 2404067WL199248 JAMBI BANDRA 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250770 JAMBI BANDRA WO GA BANK OF BARODA(606985)
75 TIRING OR-04-067-007-004/2800
(PANDUPANI) 		2404067000NRG24131220231892451 13/12/2023 MALLIKA BANDRA 2404067WL199248 MALLIKA BANDRA 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250717 MALLIKA BANDARA INDIA POST PAYMENTS BANK LIMITED(508528)
76 TIRING OR-04-067-007-004/2803
(PANDUPANI) 		2404067000NRG24131220231892452 13/12/2023 NIMAI LUGUN 2404067WL199248 NIMAI LUGUN 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250744 NIMAI LUGUN BANK OF INDIA(508505)
77 TIRING OR-04-067-007-004/2806
(PANDUPANI) 		2404067000NRG24131220231892453 13/12/2023 SIDIO CHAKIYA 2404067WL199248 SIDIO CHAKIYA 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250880 SIDIYU CHAKIA INDIA POST PAYMENTS BANK LIMITED(508528)
78 TIRING OR-04-067-007-006/11983
(PANDUPANI) 		2404067000NRG24131220231892123 13/12/2023 SUNITA PURTY 2404067WL199202 SUNITA PURTY 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250722 SUNITA PURTY DO BIK BANK OF BARODA(606985)
79 TIRING OR-04-067-007-006/11992
(PANDUPANI) 		2404067000NRG24131220231892124 13/12/2023 SUTURI SUNDI 2404067WL199202 SUTURI SUNDI 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250809 SUTURI SUNDI BANK OF INDIA(508505)
80 TIRING OR-04-067-007-006/12001
(PANDUPANI) 		2404067000NRG24131220231892455 13/12/2023 SULOCHANA PATRA 2404067WL199249 SULOCHANA PATRA 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250785 SULOCHANA PATRA W O BANK OF BARODA(606985)
81 TIRING OR-04-067-007-006/12008
(PANDUPANI) 		2404067000NRG24131220231892456 13/12/2023 MINI MUNDA 2404067WL199249 MINI MUNDA 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250885 MUNI MUNDA WO RAKHA BANK OF BARODA(606985)
82 TIRING OR-04-067-007-006/12045
(PANDUPANI) 		2404067000NRG24131220231892125 13/12/2023 THAKURDAS NAG 2404067WL199202 THAKURDAS NAG 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250755 THAKURADAS NAG SO P BANK OF BARODA(606985)
83 TIRING OR-04-067-007-006/12051
(PANDUPANI) 		2404067000NRG24131220231892459 13/12/2023 LALDHARI BARIK 2404067WL199249 LALDHARI BARIK 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250719 LALADHARI BARIK BANK OF INDIA(508505)
84 TIRING OR-04-067-007-006/12070
(PANDUPANI) 		2404067000NRG24131220231892460 13/12/2023 JAYANTI BARIK 2404067WL199249 JAYANTI BARIK 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250871 JAYANTI BARIK WO JA BANK OF BARODA(606985)
85 TIRING OR-04-067-007-006/12072
(PANDUPANI) 		2404067000NRG24131220231892461 13/12/2023 KULDA BARIK 2404067WL199249 KULDA BARIK 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250887 KULADA BARIK WO DAS BANK OF BARODA(606985)
86 TIRING OR-04-067-007-006/12081
(PANDUPANI) 		2404067000NRG24131220231892462 13/12/2023 CHULA HEMBRAM 2404067WL199249 CHULA HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250768 CHULA HEMBRAM DO D BANK OF BARODA(606985)
87 TIRING OR-04-067-007-006/12091
(PANDUPANI) 		2404067000NRG24131220231892463 13/12/2023 SULEKHA BARIK 2404067WL199249 SULEKHA BARIK 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250782 SULEKHA BARIK WO S BANK OF BARODA(606985)
88 TIRING OR-04-067-007-006/12127
(PANDUPANI) 		2404067000NRG24131220231892464 13/12/2023 PHUDAN MARNDI 2404067WL199249 PHUDAN MARNDI 00045 BARB0PANDUP 711 711 Processed 01/03/2024 1154250888 PHUDAN MARNDI SO TH BANK OF BARODA(606985)
89 TIRING OR-04-067-007-006/12130
(PANDUPANI) 		2404067000NRG24131220231892465 13/12/2023 JADUNATH HEMBRAM 2404067WL199249 JADUNATH HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250720 JADUNATH HEMBRAM SO BANK OF BARODA(606985)
90 TIRING OR-04-067-007-006/12132
(PANDUPANI) 		2404067000NRG24131220231892466 13/12/2023 RUPAI HEMBRAM 2404067WL199249 RUPAI HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250736 RUPAI HEMBRAM BANK OF BARODA(606985)
91 TIRING OR-04-067-007-006/12137
(PANDUPANI) 		2404067000NRG24131220231892467 13/12/2023 KALABATI BARIK 2404067WL199249 KALABATI BARIK 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250764 KALABATI BARIK WO A BANK OF BARODA(606985)
92 TIRING OR-04-067-007-006/12161
(PANDUPANI) 		2404067000NRG24131220231892468 13/12/2023 GOVINDA HANSDAH 2404067WL199249 GOVINDA HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250772 GOBINDA HANSADA S BANK OF BARODA(606985)
93 TIRING OR-04-067-007-006/12456
(PANDUPANI) 		2404067000NRG24131220231892469 13/12/2023 SARASWATI MUNDA 2404067WL199249 SARASWATI MUNDA 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250863 SARASWATI MUNDA H O BANK OF BARODA(606985)
94 TIRING OR-04-067-007-006/12525
(PANDUPANI) 		2404067000NRG24131220231892470 13/12/2023 BARIAL MARNDI 2404067WL199249 BARIAL MARNDI 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250713 BARIAL BARIAL MARND BANK OF BARODA(606985)
95 TIRING OR-04-067-007-006/12525
(PANDUPANI) 		2404067000NRG24131220231892471 13/12/2023 SOMBARI MARNDI 2404067WL199249 SOMBARI MARNDI 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250742 SAMBARI MARNDI WO BANK OF BARODA(606985)
96 TIRING OR-04-067-007-006/12643
(PANDUPANI) 		2404067000NRG24131220231892472 13/12/2023 ANIPA MARNDI 2404067WL199249 ANIPA MARNDI 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250893 ANIPA MARNDI SO KAR BANK OF BARODA(606985)
97 TIRING OR-04-067-007-006/12810
(PANDUPANI) 		2404067000NRG24131220231892128 13/12/2023 JAGMOHAN NAG 2404067WL199202 JAGMOHAN NAG 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250872 JAGMOHAN NAG BANK OF INDIA(508505)
98 TIRING OR-04-067-007-006/12976
(PANDUPANI) 		2404067000NRG24131220231892473 13/12/2023 SUDAM HEMBRAM 2404067WL199249 SUDAM HEMBRAM 00045 BARB0PANDUP 1185 1185 Processed 01/03/2024 1154250724 SUDAM HEMBRAM BANK OF BARODA(606985)
99 TIRING OR-04-067-007-006/12978
(PANDUPANI) 		2404067000NRG24131220231892474 13/12/2023 BOBY NAG 2404067WL199249 BOBY NAG 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250777 BOBY NAG WO LAKSHM BANK OF BARODA(606985)
100 TIRING OR-04-067-007-006/12994
(PANDUPANI) 		2404067000NRG24131220231892475 13/12/2023 SAGRAM MURMU 2404067WL199249 SAGRAM MURMU 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250804 SAGRAM MURMU BANK OF BARODA(606985)
101 TIRING OR-04-067-007-006/12995
(PANDUPANI) 		2404067000NRG24131220231892476 13/12/2023 SINGRAY SOREN 2404067WL199249 SINGRAY SOREN 00045 BARB0PANDUP 1185 1185 Processed 01/03/2024 1154250733 SINGRAI SOREN SO B BANK OF BARODA(606985)
102 TIRING OR-04-067-007-006/13004
(PANDUPANI) 		2404067000NRG24131220231892478 13/12/2023 SUSILA HANSDAH 2404067WL199249 SUSILA HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250867 SUSILA HANSDAH WO KA BANK OF BARODA(606985)
103 TIRING OR-04-067-007-006/14060
(PANDUPANI) 		2404067000NRG24131220231892480 13/12/2023 SAKRA TUDU 2404067WL199249 SAKRA TUDU 00045 BARB0PANDUP 1185 1185 Processed 01/03/2024 1154250794 SAKRA TUDU BANK OF BARODA(606985)
104 TIRING OR-04-067-007-006/14063
(PANDUPANI) 		2404067000NRG24131220231892481 13/12/2023 LUKHIN MARNDI 2404067WL199249 LUKHIN MARNDI 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250803 LUKHIN MARNDI SO THA BANK OF BARODA(606985)
105 TIRING OR-04-067-007-006/1411753
(PANDUPANI) 		2404067000NRG24131220231892130 13/12/2023 SURUBALI MURMU 2404067WL199202 SURUBALI MURMU 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250862 SURUBALI BARI BANK OF BARODA(606985)
106 TIRING OR-04-067-007-006/1411756
(PANDUPANI) 		2404067000NRG24131220231892483 13/12/2023 DIBAYANI MARNDI 2404067WL199249 DIBAYANI MARNDI 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250783 DIBYANI MARNDI BANK OF INDIA(508505)
107 TIRING OR-04-067-007-006/1411757
(PANDUPANI) 		2404067000NRG24131220231892131 13/12/2023 GHASIRAM PURTY 2404067WL199202 GHASIRAM PURTY 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250751 GHASIRAM PURTY BANK OF BARODA(606985)
108 TIRING OR-04-067-007-006/1411838
(PANDUPANI) 		2404067000NRG24131220231892484 13/12/2023 BASNTI BARIK 2404067WL199249 BASNTI BARIK 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250870 BASANTI BARIK BANK OF INDIA(508505)
109 TIRING OR-04-067-007-006/2332
(PANDUPANI) 		2404067000NRG24131220231892132 13/12/2023 CHHITA TUDU 2404067WL199202 CHHITA TUDU 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250864 CHHITA TUDU BANK OF BARODA(606985)
110 TIRING OR-04-067-007-006/2339
(PANDUPANI) 		2404067000NRG24131220231892134 13/12/2023 SHANTI PURTY 2404067WL199202 SHANTI PURTY 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250766 SANTI PURTY W O DUB BANK OF BARODA(606985)
111 TIRING OR-04-067-007-006/2345
(PANDUPANI) 		2404067000NRG24131220231892135 13/12/2023 MANI ALDA 2404067WL199202 MANI ALDA 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250873 MANI ALDA WO GOPAL BANK OF BARODA(606985)
112 TIRING OR-04-067-007-006/2351
(PANDUPANI) 		2404067000NRG24131220231892136 13/12/2023 NAGI BARI 2404067WL199202 NAGI BARI 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250878 NAGI BARI BANK OF INDIA(508505)
113 TIRING OR-04-067-007-006/2352
(PANDUPANI) 		2404067000NRG24131220231892137 13/12/2023 BIDESI GIRI 2404067WL199202 BIDESI GIRI 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250869 BIDESHI GIRI SO HRU BANK OF BARODA(606985)
114 TIRING OR-04-067-007-006/2357
(PANDUPANI) 		2404067000NRG24131220231892486 13/12/2023 SAUNA MURMU 2404067WL199249 SAUNA MURMU 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250882 SAUNA MURMU SO SOMA BANK OF BARODA(606985)
115 TIRING OR-04-067-007-006/2366
(PANDUPANI) 		2404067000NRG24131220231892487 13/12/2023 SUNIL HEMBRAM 2404067WL199249 SUNIL HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250811 SUNIL HEMBRAM UNION BANK OF INDIA(508500)
116 TIRING OR-04-067-007-006/2379
(PANDUPANI) 		2404067000NRG24131220231892139 13/12/2023 CHHITA PURTY 2404067WL199202 CHHITA PURTY 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250884 CHITA PURTY W O SUG BANK OF BARODA(606985)
117 TIRING OR-04-067-007-006/2381
(PANDUPANI) 		2404067000NRG24131220231892140 13/12/2023 KULMOTI BINDHANI 2404067WL199202 KULMOTI BINDHANI 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250881 KULABATI BINDHANI W BANK OF BARODA(606985)
118 TIRING OR-04-067-007-006/2387
(PANDUPANI) 		2404067000NRG24131220231892488 13/12/2023 RAMESH NAGA 2404067WL199249 RAMESH NAGA 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250889 RAMESH NAG BANK OF BARODA(606985)
119 TIRING OR-04-067-007-006/2408
(PANDUPANI) 		2404067000NRG24131220231892490 13/12/2023 MADE TUDU 2404067WL199249 MADE TUDU 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250741 MADA TUDU WO BIRSHA BANK OF BARODA(606985)
120 TIRING OR-04-067-007-006/2412
(PANDUPANI) 		2404067000NRG24131220231892491 13/12/2023 THAKURA MARNDI 2404067WL199249 THAKURA MARNDI 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250716 THAKURA MARDI SO MAI BANK OF BARODA(606985)
121 TIRING OR-04-067-007-006/2419
(PANDUPANI) 		2404067000NRG24131220231892143 13/12/2023 CHANDMANI PURTY 2404067WL199202 CHANDMANI PURTY 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250767 CHANDMANI PURTY W O BANK OF BARODA(606985)
122 TIRING OR-04-067-007-006/2437
(PANDUPANI) 		2404067000NRG24131220231892144 13/12/2023 PANDEYA ALDA 2404067WL199202 PANDEYA ALDA 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250765 PANDEYA ALDA S O S BANK OF BARODA(606985)
123 TIRING OR-04-067-007-006/2439
(PANDUPANI) 		2404067000NRG24131220231892145 13/12/2023 ALEYA ALDA 2404067WL199202 ALEYA ALDA 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250883 ALIA ALADA INDIA POST PAYMENTS BANK LIMITED(508528)
124 TIRING OR-04-067-007-006/2440
(PANDUPANI) 		2404067000NRG24131220231892146 13/12/2023 GOBINDA PURTY 2404067WL199202 GOBINDA PURTY 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250750 GOBINDA PURTY SO SU BANK OF BARODA(606985)
125 TIRING OR-04-067-007-006/2452
(PANDUPANI) 		2404067000NRG24131220231892148 13/12/2023 PANGELA HEMBRAM 2404067WL199202 PANGELA HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250743 PANGALA HEMBRAM BANK OF INDIA(508505)
126 TIRING OR-04-067-007-006/2453
(PANDUPANI) 		2404067000NRG24131220231892149 13/12/2023 LILMANI PURTY 2404067WL199202 LILMANI PURTY 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250723 LILMUNI PURTY DO B BANK OF BARODA(606985)
127 TIRING OR-04-067-007-006/2466
(PANDUPANI) 		2404067000NRG24131220231892150 13/12/2023 KAJAL KARUA 2404067WL199202 KAJAL KARUA 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250798 KAJAL KARUA BANK OF BARODA(606985)
128 TIRING OR-04-067-007-006/2476
(PANDUPANI) 		2404067000NRG24131220231892151 13/12/2023 GANGI BARI 2404067WL199202 GANGI BARI 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250797 GANGI BARI BANK OF BARODA(606985)
129 TIRING OR-04-067-007-006/2478
(PANDUPANI) 		2404067000NRG24131220231892152 13/12/2023 MANJU ALADA 2404067WL199202 MANJU ALADA 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250810 MANJU ALDA BANK OF INDIA(508505)
130 TIRING OR-04-067-007-006/2479
(PANDUPANI) 		2404067000NRG24131220231892153 13/12/2023 PALA BARI 2404067WL199202 PALA BARI 00045 BARB0PANDUP 1659 1659 Processed 01/03/2024 1154250807 PALA BARI BANK OF BARODA(606985)
131 TIRING OR-04-067-007-006/2480
(PANDUPANI) 		2404067000NRG24131220231892154 13/12/2023 SUMITA ALDA 2404067WL199202 SUMITA ALDA 00045 BARB0PANDUP 1422 1422 Processed 01/03/2024 1154250801 SUMITA ALDA WO SURA BANK OF BARODA(606985)
SubTotal 205479 205479
132 TIRING OR-04-067-007-002/14089
(PANDUPANI) 		2404067000NRG24131220231892228 13/12/2023 SALAMA SOREN 2404067WL199214 SALAMA SOREN 00048 BKID0005464 1422 1422 Processed 01/03/2024 1154250831 SALAMA SOREN BANK OF INDIA(508505)
133 TIRING OR-04-067-007-002/1411771
(PANDUPANI) 		2404067000NRG24131220231892231 13/12/2023 BASA SOREN 2404067WL199214 BASA SOREN 00048 BKID0005464 1422 1422 Processed 01/03/2024 1154250821 BASA SOREN BANK OF INDIA(508505)
134 TIRING OR-04-067-007-002/1411844
(PANDUPANI) 		2404067000NRG24131220231892233 13/12/2023 SAGRAM MURMU 2404067WL199214 SAGRAM MURMU 00048 BKID0005464 1422 1422 Processed 01/03/2024 1154250820 SAGRAM MURMU BANK OF INDIA(508505)
135 TIRING OR-04-067-007-002/1411851
(PANDUPANI) 		2404067000NRG24131220231892234 13/12/2023 SURAI SOREN 2404067WL199214 SURAI SOREN 00048 BKID0005464 1422 1422 Processed 01/03/2024 1154250822 SURAI SOREN BANK OF INDIA(508505)
136 TIRING OR-04-067-007-002/2898
(PANDUPANI) 		2404067000NRG24131220231892245 13/12/2023 SUNIA SOREN 2404067WL199214 SUNIA SOREN 00048 BKID0005464 1422 1422 Processed 01/03/2024 1154250860 SANIA SOREN BANK OF INDIA(508505)
137 TIRING OR-04-067-007-003/1411877
(PANDUPANI) 		2404067000NRG24131220231892166 13/12/2023 BALIKA MURMU 2404067WL199205 BALIKA MURMU 00048 BKID0005464 1659 1659 Processed 01/03/2024 1154250859 BALIKA MURMU BANK OF BARODA(606985)
138 TIRING OR-04-067-007-004/12985
(PANDUPANI) 		2404067000NRG24131220231892424 13/12/2023 SONA MUNI BANDRA 2404067WL199248 SONA MUNI BANDRA 00048 BKID0005464 1659 1659 Processed 01/03/2024 1154250838 SANAMUNI BANDRA BANK OF INDIA(508505)
139 TIRING OR-04-067-007-004/14040
(PANDUPANI) 		2404067000NRG24131220231892427 13/12/2023 SEDEGA PURTY 2404067WL199248 SEDEGA PURTY 00048 BKID0005464 1659 1659 Processed 01/03/2024 1154250817 SEDEGA PURTY BANK OF INDIA(508505)
140 TIRING OR-04-067-007-004/14084
(PANDUPANI) 		2404067000NRG24131220231892429 13/12/2023 MANKI PURTY 2404067WL199248 MANKI PURTY 00048 BKID0005464 1659 1659 Processed 01/03/2024 1154250839 MANKI PURTY BANK OF INDIA(508505)
141 TIRING OR-04-067-007-004/14094
(PANDUPANI) 		2404067000NRG24131220231892175 13/12/2023 BALEMA SAWAYAN 2404067WL199205 BALEMA SAWAYAN 00048 BKID0005464 1659 1659 Processed 01/03/2024 1154250829 BALEMA SAWAYAN BANK OF INDIA(508505)
142 TIRING OR-04-067-007-004/14094
(PANDUPANI) 		2404067000NRG24131220231892174 13/12/2023 SADHU SAWAYAN 2404067WL199205 SADHU SAWAYAN 00048 BKID0005464 1659 1659 Processed 01/03/2024 1154250826 SADHU SAWAYAN BANK OF INDIA(508505)
143 TIRING OR-04-067-007-004/14095-A
(PANDUPANI) 		2404067000NRG24131220231892176 13/12/2023 DULI SAMAD 2404067WL199205 DULI SAMAD 00048 BKID0005464 1659 1659 Processed 01/03/2024 1154250819 DULI SAMAD BANK OF INDIA(508505)
144 TIRING OR-04-067-007-004/2625
(PANDUPANI) 		2404067000NRG24131220231892181 13/12/2023 LANDU SAMAD 2404067WL199205 LANDU SAMAD 00048 BKID0005464 1659 1659 Processed 01/03/2024 1154250827 LANDU SAMAD BANK OF INDIA(508505)
145 TIRING OR-04-067-007-004/2629
(PANDUPANI) 		2404067000NRG24131220231892435 13/12/2023 DATKI BIRULI 2404067WL199248 DATKI BIRULI 00048 BKID0005464 1659 1659 Processed 01/03/2024 1154250837 DATKI BIRULI BANK OF INDIA(508505)
146 TIRING OR-04-067-007-004/2692
(PANDUPANI) 		2404067000NRG24131220231892189 13/12/2023 DUNA SAMAD 2404067WL199205 DUNA SAMAD 00048 BKID0005464 1659 1659 Processed 01/03/2024 1154250824 DUNA SAMAD BANK OF INDIA(508505)
147 TIRING OR-04-067-007-004/2699
(PANDUPANI) 		2404067000NRG24131220231892191 13/12/2023 SANDU SAMAD 2404067WL199205 SANDU SAMAD 00048 BKID0005464 1659 1659 Processed 01/03/2024 1154250828 SANDU SAMAD BANK OF INDIA(508505)
148 TIRING OR-04-067-007-004/2700
(PANDUPANI) 		2404067000NRG24131220231892192 13/12/2023 GANGA SAMAD 2404067WL199205 GANGA SAMAD 00048 BKID0005464 1659 1659 Processed 01/03/2024 1154250825 GANGA SAMAD BANK OF INDIA(508505)
149 TIRING OR-04-067-007-004/2735
(PANDUPANI) 		2404067000NRG24131220231892196 13/12/2023 JEME SAMAD 2404067WL199205 JEME SAMAD 00048 BKID0005464 1659 1659 Processed 01/03/2024 1154250858 JEME SAMAD BANK OF INDIA(508505)
150 TIRING OR-04-067-007-004/2748
(PANDUPANI) 		2404067000NRG24131220231892198 13/12/2023 KUNI SAMAD 2404067WL199205 KUNI SAMAD 00048 BKID0005464 1659 1659 Processed 01/03/2024 1154250840 KUNI SAMAD BANK OF INDIA(508505)
151 TIRING OR-04-067-007-004/2768
(PANDUPANI) 		2404067000NRG24131220231892448 13/12/2023 Sunita Bandra 2404067WL199248 Sunita Bandra 00048 BKID0005464 1659 1659 Processed 01/03/2024 1154250830 SUNITA BANDRA BANK OF INDIA(508505)
152 TIRING OR-04-067-007-004/2771
(PANDUPANI) 		2404067000NRG24131220231892449 13/12/2023 SOMBARI SAMAD 2404067WL199248 SOMBARI SAMAD 00048 BKID0005464 1659 1659 Processed 01/03/2024 1154250857 SOMABARI SAMAD BANK OF BARODA(606985)
153 TIRING OR-04-067-007-004/2798
(PANDUPANI) 		2404067000NRG24131220231892204 13/12/2023 LAXMI PRIYA SAMAD 2404067WL199205 LAXMI PRIYA SAMAD 00048 BKID0005464 1659 1659 Processed 01/03/2024 1154250823 LAXMI PRIYA SAMAD BANK OF INDIA(508505)
154 TIRING OR-04-067-007-004/2831
(PANDUPANI) 		2404067000NRG24131220231892454 13/12/2023 Sandu Chakia 2404067WL199248 Sandu Chakia 00048 BKID0005464 1659 1659 Processed 01/03/2024 1154250835 SANDU CHAKIA BANK OF INDIA(508505)
155 TIRING OR-04-067-007-006/12115
(PANDUPANI) 		2404067000NRG24131220231892127 13/12/2023 SATARI PURTY 2404067WL199202 SATARI PURTY 00048 BKID0005464 1659 1659 Processed 01/03/2024 1154250834 SATARI PURTTI AIRTEL PAYMENTS BANK LIMITED(990288)
156 TIRING OR-04-067-007-006/2335
(PANDUPANI) 		2404067000NRG24131220231892485 13/12/2023 BIJAY KUMAR NAG 2404067WL199249 BIJAY KUMAR NAG 00048 BKID0005464 1659 1659 Processed 01/03/2024 1154250816 BIJAY KUMAR NAG BANK OF INDIA(508505)
157 TIRING OR-04-067-007-006/2338
(PANDUPANI) 		2404067000NRG24131220231892133 13/12/2023 DINABANDHU PURTTI 2404067WL199202 DINABANDHU PURTTI 00048 BKID0005464 1185 1185 Processed 01/03/2024 1154250833 DINABANDHU PURTTI BANK OF INDIA(508505)
158 TIRING OR-04-067-007-006/2354
(PANDUPANI) 		2404067000NRG24131220231892138 13/12/2023 GOPAL PURTY 2404067WL199202 GOPAL PURTY 00048 BKID0005464 1659 1659 Processed 01/03/2024 1154250856 MR GOPAL PURTY STATE BANK OF INDIA(508548)
159 TIRING OR-04-067-007-006/2391
(PANDUPANI) 		2404067000NRG24131220231892489 13/12/2023 CHAMPA MARNDI 2404067WL199249 CHAMPA MARNDI 00048 BKID0005464 1659 1659 Processed 01/03/2024 1154250818 CHAMPA MARNDI INDUSIND BANK(607189)
160 TIRING OR-04-067-007-006/2399
(PANDUPANI) 		2404067000NRG24131220231892142 13/12/2023 HITAI PURTY 2404067WL199202 HITAI PURTY 00048 BKID0005464 1659 1659 Processed 01/03/2024 1154250836 HITAI PURTTI BANK OF INDIA(508505)
161 TIRING OR-04-067-007-006/2450
(PANDUPANI) 		2404067000NRG24131220231892147 13/12/2023 SARBESWAR BINDHANI 2404067WL199202 SARBESWAR BINDHANI 00048 BKID0005464 1659 1659 Processed 01/03/2024 1154250832 SARBESWAR BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48111 48111
162 TIRING OR-04-067-007-002/2882
(PANDUPANI) 		2404067000NRG24131220231892237 13/12/2023 DHANKA SOREN 2404067WL199214 DHANKA SOREN 00048 BKID0005483 1422 1422 Processed 01/03/2024 1154250842 DHANKA SOREN BANK OF INDIA(508505)
163 TIRING OR-04-067-007-002/2907
(PANDUPANI) 		2404067000NRG24131220231892249 13/12/2023 BANGI SOREN 2404067WL199214 BANGI SOREN 00048 BKID0005483 1422 1422 Processed 01/03/2024 1154250854 BANGI TUDU BANK OF INDIA(508505)
164 TIRING OR-04-067-007-002/2913
(PANDUPANI) 		2404067000NRG24131220231892250 13/12/2023 SUNITA SOREN 2404067WL199214 SUNITA SOREN 00048 BKID0005483 1422 1422 Processed 01/03/2024 1154250841 SUNITA SOREN BANK OF INDIA(508505)
165 TIRING OR-04-067-007-004/1411729
(PANDUPANI) 		2404067000NRG24131220231892177 13/12/2023 SUKUMATI MAHAKUD 2404067WL199205 SUKUMATI MAHAKUD 00048 BKID0005483 1659 1659 Processed 01/03/2024 1154250846 SUKUMATI MAOHAKUD BANK OF INDIA(508505)
166 TIRING OR-04-067-007-006/12008
(PANDUPANI) 		2404067000NRG24131220231892458 13/12/2023 SALU MUNDA 2404067WL199249 SALU MUNDA 00048 BKID0005483 1659 1659 Processed 01/03/2024 1154250845 SALU MUNDA BANK OF INDIA(508505)
167 TIRING OR-04-067-007-006/12074
(PANDUPANI) 		2404067000NRG24131220231892126 13/12/2023 MANGAL NAG 2404067WL199202 MANGAL NAG 00048 BKID0005483 1659 1659 Processed 01/03/2024 1154250855 MANGAL MUNDA BANK OF INDIA(508505)
168 TIRING OR-04-067-007-006/13004
(PANDUPANI) 		2404067000NRG24131220231892477 13/12/2023 KARUNAKAR HANSDAH 2404067WL199249 KARUNAKAR HANSDAH 00048 BKID0005483 1659 1659 Processed 01/03/2024 1154250852 KARUNAKAR HANSDAH BANK OF INDIA(508505)
169 TIRING OR-04-067-007-006/14015
(PANDUPANI) 		2404067000NRG24131220231892479 13/12/2023 BADHA CHARAN TUDU 2404067WL199249 BADHA CHARAN TUDU 00048 BKID0005483 1185 1185 Processed 01/03/2024 1154250844 BADHA CHARAN TUDU BANK OF INDIA(508505)
170 TIRING OR-04-067-007-006/1411748
(PANDUPANI) 		2404067000NRG24131220231892129 13/12/2023 NILESH KUMAR MAHATA 2404067WL199202 NILESH KUMAR MAHATA 00048 BKID0005483 1659 1659 Processed 01/03/2024 1154250843 NILESH KUMAR MAHATO BANK OF INDIA(508505)
171 TIRING OR-04-067-007-006/2423
(PANDUPANI) 		2404067000NRG24131220231892492 13/12/2023 Harish Chandra Majhi 2404067WL199249 Harish Chandra Majhi 00048 BKID0005483 1185 1185 Processed 01/03/2024 1154250847 HARISH CHANDRA MAJHI BANK OF INDIA(508505)
172 TIRING OR-04-067-007-006/2483
(PANDUPANI) 		2404067000NRG24131220231892494 13/12/2023 MAGNI NAIK 2404067WL199249 MAGNI NAIK 00048 BKID0005483 1659 1659 Processed 01/03/2024 1154250853 MAGNI NAIK BANK OF INDIA(508505)
SubTotal 16590 16590
173 TIRING OR-04-067-007-006/14098
(PANDUPANI) 		2404067000NRG24131220231892482 13/12/2023 CHAMPA RASMI HANSDAH 2404067WL199249 CHAMPA RASMI HANSDAH 00048 BKID0005486 1659 1659 Processed 01/03/2024 1154250848 CHAMPA RASMI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
174 TIRING OR-04-067-007-002/2891
(PANDUPANI) 		2404067000NRG24131220231892242 13/12/2023 ARSU SOREN 2404067WL199214 ARSU SOREN 00048 BKID0005504 1422 1422 Processed 01/03/2024 1154250851 ARSHU SOREN BANK OF INDIA(508505)
175 TIRING OR-04-067-007-006/2444
(PANDUPANI) 		2404067000NRG24131220231892493 13/12/2023 NANI BASKEY 2404067WL199249 NANI BASKEY 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154250849 NANI BASKEY BANK OF BARODA(606985)
SubTotal 2607 2607
176 TIRING OR-04-067-007-002/14046
(PANDUPANI) 		2404067000NRG24131220231892224 13/12/2023 CHHITA SOREN 2404067WL199214 CHHITA SOREN 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1154250861 MRS CHHITA SOREN STATE BANK OF INDIA(508548)
177 TIRING OR-04-067-007-002/14076
(PANDUPANI) 		2404067000NRG24131220231892226 13/12/2023 CHHITA SOREN 2404067WL199214 CHHITA SOREN 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1154250813 MRS CHHITA SOREN STATE BANK OF INDIA(508548)
178 TIRING OR-04-067-007-002/1411875
(PANDUPANI) 		2404067000NRG24131220231892235 13/12/2023 MADHWA SOREN 2404067WL199214 MADHWA SOREN 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1154250815 MADHWA SOREN UNION BANK OF INDIA(508500)
179 TIRING OR-04-067-007-006/12008
(PANDUPANI) 		2404067000NRG24131220231892457 13/12/2023 GHASIRAM MUNDA 2404067WL199249 GHASIRAM MUNDA 00415 SBIN0012050 1659 1659 Processed 01/03/2024 1154250814 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
180 TIRING OR-04-067-007-006/2486
(PANDUPANI) 		2404067000NRG24131220231892155 13/12/2023 GHASIRAM MURMU 2404067WL199202 GHASIRAM MURMU 00468 UBIN0576395 1659 1659 Processed 01/03/2024 1154250850 GHASIRAM MURMU UNION BANK OF INDIA(508500)
SubTotal 1659 1659
181 TIRING OR-04-067-007-003/2505
(PANDUPANI) 		2404067000NRG24131220231892417 13/12/2023 DELAHA BASKE 2404067WL199248 DELAHA BASKE 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154250739 DELAHA BASKE ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 283689 283689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067007_131223APB_FTO_886309 Bank of Baroda BARB0PANDUP [PANDUPANI 11376
2 TIRING OR2404067007_131223APB_FTO_886309 Bank of Baroda BARB0PANDUP PANDUPANI 68730
3 TIRING OR2404067007_131223APB_FTO_886309 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 125373
4 TIRING OR2404067007_131223APB_FTO_886309 Bank of India BKID0005464 NUAGAON 48111
5 TIRING OR2404067007_131223APB_FTO_886309 Bank of India BKID0005483 BADA DALMIA 16590
6 TIRING OR2404067007_131223APB_FTO_886309 Bank of India BKID0005486 GORUMAHISANI 1659
7 TIRING OR2404067007_131223APB_FTO_886309 Bank of India BKID0005504 BAHALDA 2607
8 TIRING OR2404067007_131223APB_FTO_886309 State Bank of India SBIN0012050 BAHALADA 5925
9 TIRING OR2404067007_131223APB_FTO_886309 Union Bank of India UBIN0576395 RAIRANGPUR 1659
10 TIRING OR2404067007_131223APB_FTO_886309 Odisha Gramya Bank IOBA0ROGB01 DALIMA 1659

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