Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:07:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067006_170423APB_FTO_25498
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-04-067-006-002/11342
(NARANPUR) 		2404067006NRG24140420230023341 17/04/2023 KUNI HEMBRAM 2404067006WL000991 KUNI HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779914 KUNI HEMBRAM BANK OF INDIA(508505)
2 TIRING OR-04-067-006-002/11342
(NARANPUR) 		2404067006NRG24140420230023340 17/04/2023 SATHIRA HEMBRAM 2404067006WL000991 SATHIRA HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779940 SATHIRA NAIK BANK OF INDIA(508505)
3 TIRING OR-04-067-006-002/11343
(NARANPUR) 		2404067006NRG24140420230023342 17/04/2023 BIRAM LAMAYA 2404067006WL000991 BIRAM LAMAYA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779947 BIRAM LAMAYA BANK OF INDIA(508505)
4 TIRING OR-04-067-006-002/11345
(NARANPUR) 		2404067006NRG24140420230023344 17/04/2023 CHANDU GOIPAI 2404067006WL000991 CHANDU GOIPAI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779890 CHANDU GOIPAI BANK OF INDIA(508505)
5 TIRING OR-04-067-006-002/11345
(NARANPUR) 		2404067006NRG24140420230023343 17/04/2023 NAPA GOIPAI 2404067006WL000991 NAPA GOIPAI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779869 NAPA GOIPAI BANK OF INDIA(508505)
6 TIRING OR-04-067-006-002/11349
(NARANPUR) 		2404067006NRG24140420230023345 17/04/2023 NANDINI NAIK 2404067006WL000991 NANDINI NAIK 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779877 NANDINI GOIPAI BANK OF INDIA(508505)
7 TIRING OR-04-067-006-002/11350
(NARANPUR) 		2404067006NRG24140420230023347 17/04/2023 MULI NAIK 2404067006WL000991 MULI NAIK 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779915 MULI NAIK BANK OF INDIA(508505)
8 TIRING OR-04-067-006-002/11350
(NARANPUR) 		2404067006NRG24140420230023346 17/04/2023 SUNA NAIK 2404067006WL000991 SUNA NAIK 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779978 SUNA NAIK IDBI BANK(607095)
9 TIRING OR-04-067-006-002/11354
(NARANPUR) 		2404067006NRG24140420230023348 17/04/2023 RANI HEMBRAM 2404067006WL000991 RANI HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779889 RANI HEMBRAM BANK OF INDIA(508505)
10 TIRING OR-04-067-006-002/11354
(NARANPUR) 		2404067006NRG24140420230023349 17/04/2023 SAMU HEMBRAM 2404067006WL000991 SAMU HEMBRAM 00048 BKID0005464 1422 1422 Processed 10/05/2023 1394780011 SAMU HEMBRAM BANK OF INDIA(508505)
11 TIRING OR-04-067-006-002/11357
(NARANPUR) 		2404067006NRG24140420230023350 17/04/2023 JEMA GOIPAI 2404067006WL000991 JEMA GOIPAI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779944 JEMA GAIPAI BANK OF INDIA(508505)
12 TIRING OR-04-067-006-002/11367
(NARANPUR) 		2404067006NRG24140420230023352 17/04/2023 ARJUN NAIK 2404067006WL000991 ARJUN NAIK 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779995 ARJUN NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
13 TIRING OR-04-067-006-002/11367
(NARANPUR) 		2404067006NRG24140420230023351 17/04/2023 LABA NAIK 2404067006WL000991 LABA NAIK 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779994 LABA NAIK BANK OF INDIA(508505)
14 TIRING OR-04-067-006-002/12475
(NARANPUR) 		2404067006NRG24140420230023354 17/04/2023 LACHHAMI NAIK 2404067006WL000991 LACHHAMI NAIK 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779883 LACHHMI NAIK BANK OF INDIA(508505)
15 TIRING OR-04-067-006-002/12475
(NARANPUR) 		2404067006NRG24140420230023353 17/04/2023 MAHESWAR NAIK 2404067006WL000991 MAHESWAR NAIK 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779882 MAHESWAR NAIK BANK OF INDIA(508505)
16 TIRING OR-04-067-006-002/12574
(NARANPUR) 		2404067006NRG24140420230023355 17/04/2023 SINI GOIPAI 2404067006WL000991 SINI GOIPAI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779893 SINI GAIPAI BANK OF INDIA(508505)
17 TIRING OR-04-067-006-002/12758
(NARANPUR) 		2404067006NRG24140420230023356 17/04/2023 ANGAD HEMBRAM 2404067006WL000991 ANGAD HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779874 ANGAD HEMBRAM BANK OF INDIA(508505)
18 TIRING OR-04-067-006-002/12758
(NARANPUR) 		2404067006NRG24140420230023357 17/04/2023 SANGITA NAIK 2404067006WL000991 SANGITA NAIK 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779999 SANGITA HEMBRAM BANK OF INDIA(508505)
19 TIRING OR-04-067-006-006/11644
(NARANPUR) 		2404067006NRG24170420230039256 17/04/2023 SAWNA BASKEY 2404067006WL001763 SAWNA BASKEY 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779932 SAWNA BASKEY BANK OF INDIA(508505)
20 TIRING OR-04-067-006-006/11646
(NARANPUR) 		2404067006NRG24170420230039257 17/04/2023 PADAN MAJHI 2404067006WL001763 PADAN MAJHI 00048 BKID0005464 1422 1422 Processed 10/05/2023 1394779981 PADAN MAJHI BANK OF INDIA(508505)
21 TIRING OR-04-067-006-006/11649
(NARANPUR) 		2404067006NRG24170420230039258 17/04/2023 BAIGO LUGUN 2404067006WL001763 BAIGO LUGUN 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779920 BAIGO LUGUN BANK OF INDIA(508505)
22 TIRING OR-04-067-006-006/11651
(NARANPUR) 		2404067006NRG24170420230039259 17/04/2023 KUSUN MAJHI 2404067006WL001763 KUSUN MAJHI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779871 KUSUN MAJHI BANK OF INDIA(508505)
23 TIRING OR-04-067-006-006/11653
(NARANPUR) 		2404067006NRG24170420230039260 17/04/2023 KATE NAIK 2404067006WL001763 KATE NAIK 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779979 KATE NAIK BANK OF INDIA(508505)
24 TIRING OR-04-067-006-006/11659
(NARANPUR) 		2404067006NRG24170420230039261 17/04/2023 DULARI HANSDAH 2404067006WL001763 DULARI HANSDAH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780003 DULARI HANSDAH BANK OF INDIA(508505)
25 TIRING OR-04-067-006-006/11660
(NARANPUR) 		2404067006NRG24170420230039262 17/04/2023 PABITA SINGH 2404067006WL001763 PABITA SINGH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779992 PABITA SINGH BANK OF INDIA(508505)
26 TIRING OR-04-067-006-006/11661
(NARANPUR) 		2404067006NRG24170420230039263 17/04/2023 SARADA DEI 2404067006WL001763 SARADA DEI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779880 SARADA DEI BANK OF INDIA(508505)
27 TIRING OR-04-067-006-006/11662
(NARANPUR) 		2404067006NRG24170420230039264 17/04/2023 PATI SINGH 2404067006WL001763 PATI SINGH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780000 PATI SINGH BANK OF INDIA(508505)
28 TIRING OR-04-067-006-006/11666
(NARANPUR) 		2404067006NRG24170420230039265 17/04/2023 PYARI SINGH 2404067006WL001763 PYARI SINGH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780031 PYARI SINGH BANK OF INDIA(508505)
29 TIRING OR-04-067-006-006/11667
(NARANPUR) 		2404067006NRG24170420230039266 17/04/2023 SAKUNTALA SINGH 2404067006WL001763 SAKUNTALA SINGH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779951 SAKUNTALA SARDAR BANK OF INDIA(508505)
30 TIRING OR-04-067-006-006/11670
(NARANPUR) 		2404067006NRG24140420230023297 17/04/2023 RINA SINGH 2404067006WL000989 RINA SINGH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780005 RINA SINGH BANK OF INDIA(508505)
31 TIRING OR-04-067-006-006/11676
(NARANPUR) 		2404067006NRG24170420230039267 17/04/2023 SAMAY MAJHI 2404067006WL001763 SAMAY MAJHI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779959 SOMAI BASKEY BANK OF INDIA(508505)
32 TIRING OR-04-067-006-006/11681
(NARANPUR) 		2404067006NRG24170420230039268 17/04/2023 BELABATI SINGH 2404067006WL001763 BELABATI SINGH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779987 BELABATI SING BANK OF INDIA(508505)
33 TIRING OR-04-067-006-006/11682
(NARANPUR) 		2404067006NRG24170420230039269 17/04/2023 GANGU BASKEY 2404067006WL001763 GANGU BASKEY 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779985 GANGU BASKEY BANK OF INDIA(508505)
34 TIRING OR-04-067-006-006/11689
(NARANPUR) 		2404067006NRG24170420230039270 17/04/2023 NARSING SOREN 2404067006WL001763 NARSING SOREN 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779899 NARSING SOREN BANK OF INDIA(508505)
35 TIRING OR-04-067-006-006/11694
(NARANPUR) 		2404067006NRG24170420230039271 17/04/2023 DASHA HANSDAH 2404067006WL001763 DASHA HANSDAH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779861 DASHA HANSDAH BANK OF INDIA(508505)
36 TIRING OR-04-067-006-006/11697
(NARANPUR) 		2404067006NRG24170420230039272 17/04/2023 MANGALI SINGH 2404067006WL001763 MANGALI SINGH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779862 MANGALI SINGH BANK OF INDIA(508505)
37 TIRING OR-04-067-006-006/11697
(NARANPUR) 		2404067006NRG24170420230039273 17/04/2023 RUKAMNI SING 2404067006WL001763 RUKAMNI SING 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780026 RUKMANI SING BANK OF INDIA(508505)
38 TIRING OR-04-067-006-006/11707
(NARANPUR) 		2404067006NRG24170420230039274 17/04/2023 RANI HANSDHA 2404067006WL001763 RANI HANSDHA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779997 RANI HANSDA BANK OF INDIA(508505)
39 TIRING OR-04-067-006-006/11710
(NARANPUR) 		2404067006NRG24170420230039275 17/04/2023 SAKARO HANSDAH 2404067006WL001763 SAKARO HANSDAH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779975 SAKARO HANSDAH BANK OF INDIA(508505)
40 TIRING OR-04-067-006-006/11712
(NARANPUR) 		2404067006NRG24170420230039276 17/04/2023 JHAN HANSDAH 2404067006WL001763 JHAN HANSDAH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779952 JHAN HANSDAH BANK OF INDIA(508505)
41 TIRING OR-04-067-006-006/11716
(NARANPUR) 		2404067006NRG24170420230039277 17/04/2023 DUMNI HANSDAH 2404067006WL001763 DUMNI HANSDAH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779950 DUMNI MAJHI BANK OF INDIA(508505)
42 TIRING OR-04-067-006-006/11718
(NARANPUR) 		2404067006NRG24170420230039278 17/04/2023 PADAN HANSDAH 2404067006WL001763 PADAN HANSDAH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779955 PADAN HANSDAH BANK OF INDIA(508505)
43 TIRING OR-04-067-006-006/11723
(NARANPUR) 		2404067006NRG24170420230039279 17/04/2023 PAYA HANSDAH 2404067006WL001763 PAYA HANSDAH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779988 PAYA HANSDAH BANK OF INDIA(508505)
44 TIRING OR-04-067-006-006/11733
(NARANPUR) 		2404067006NRG24170420230039280 17/04/2023 DAMU BARDA 2404067006WL001763 DAMU BARDA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780033 DAMU NAIK BANK OF INDIA(508505)
45 TIRING OR-04-067-006-006/11739
(NARANPUR) 		2404067006NRG24170420230039281 17/04/2023 KAIRI BARDA 2404067006WL001763 KAIRI BARDA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779918 KAIRI BARDA BANK OF INDIA(508505)
46 TIRING OR-04-067-006-006/11741
(NARANPUR) 		2404067006NRG24140420230023298 17/04/2023 MINIBARDA 2404067006WL000989 MINIBARDA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779916 MINI BARDA BANK OF INDIA(508505)
47 TIRING OR-04-067-006-006/11747
(NARANPUR) 		2404067006NRG24170420230039282 17/04/2023 KALA 2404067006WL001763 KALA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779996 KALA BESRA BANK OF INDIA(508505)
48 TIRING OR-04-067-006-006/11750
(NARANPUR) 		2404067006NRG24170420230039283 17/04/2023 JITRAI MAJHI 2404067006WL001763 JITRAI MAJHI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779878 JITRAI MAJHI BANK OF INDIA(508505)
49 TIRING OR-04-067-006-006/11752
(NARANPUR) 		2404067006NRG24170420230039284 17/04/2023 SANKHI HEMBRAM 2404067006WL001763 SANKHI HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779948 SANKHI HEMBRAM BANK OF INDIA(508505)
50 TIRING OR-04-067-006-006/11755
(NARANPUR) 		2404067006NRG24170420230039285 17/04/2023 HEERAMANI SOREN 2404067006WL001763 HEERAMANI SOREN 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779954 HEERAMANI SOREN BANK OF INDIA(508505)
51 TIRING OR-04-067-006-006/11757
(NARANPUR) 		2404067006NRG24170420230039286 17/04/2023 GOBINDA SOREN 2404067006WL001763 GOBINDA SOREN 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779998 GOBINDA SOREN ODISHA GRAMYA BANK(607060)
52 TIRING OR-04-067-006-006/11759
(NARANPUR) 		2404067006NRG24170420230039287 17/04/2023 SUKMA HANSDAH 2404067006WL001763 SUKMA HANSDAH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779953 SUKMA HANSDAH BANK OF INDIA(508505)
53 TIRING OR-04-067-006-006/11760
(NARANPUR) 		2404067006NRG24170420230039288 17/04/2023 GAL MAJHI 2404067006WL001763 GAL MAJHI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779964 GAL MAJHI BANK OF INDIA(508505)
54 TIRING OR-04-067-006-006/11761
(NARANPUR) 		2404067006NRG24170420230039289 17/04/2023 DULARI HANSDAH 2404067006WL001763 DULARI HANSDAH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780001 DULARI HANSDAH BANK OF INDIA(508505)
55 TIRING OR-04-067-006-006/11772
(NARANPUR) 		2404067006NRG24170420230039290 17/04/2023 DAMU BARDA 2404067006WL001763 DAMU BARDA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779866 DAMU BARDA BANK OF INDIA(508505)
56 TIRING OR-04-067-006-006/11774
(NARANPUR) 		2404067006NRG24170420230039291 17/04/2023 SABAN HANSDAH 2404067006WL001763 SABAN HANSDAH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779989 SABAN HANSDAH BANK OF INDIA(508505)
57 TIRING OR-04-067-006-006/11776
(NARANPUR) 		2404067006NRG24170420230039292 17/04/2023 SUKLAL HANSDAH 2404067006WL001763 SUKLAL HANSDAH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779873 SUKLAL HANSDAH BANK OF INDIA(508505)
58 TIRING OR-04-067-006-006/11778
(NARANPUR) 		2404067006NRG24170420230039293 17/04/2023 JASAMI HANSDAH 2404067006WL001763 JASAMI HANSDAH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779895 JASAMI HANSDAH BANK OF INDIA(508505)
59 TIRING OR-04-067-006-006/11779
(NARANPUR) 		2404067006NRG24170420230039294 17/04/2023 TUSUMANI TUDU 2404067006WL001763 TUSUMANI TUDU 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779906 TUSUMANI TUDU BANK OF INDIA(508505)
60 TIRING OR-04-067-006-006/11782
(NARANPUR) 		2404067006NRG24170420230039295 17/04/2023 SAMAY BASKEY 2404067006WL001763 SAMAY BASKEY 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779876 SAMAY BASKEY BANK OF INDIA(508505)
61 TIRING OR-04-067-006-006/11783
(NARANPUR) 		2404067006NRG24170420230039296 17/04/2023 SALGE BASKEY 2404067006WL001763 SALGE BASKEY 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779993 SALGE BASKEY BANK OF INDIA(508505)
62 TIRING OR-04-067-006-006/11784
(NARANPUR) 		2404067006NRG24140420230023299 17/04/2023 JUJHAR BASKEY 2404067006WL000989 JUJHAR BASKEY 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780035 JUJHAR BASKEY BANK OF INDIA(508505)
63 TIRING OR-04-067-006-006/11791
(NARANPUR) 		2404067006NRG24170420230039297 17/04/2023 HADIA 2404067006WL001763 HADIA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779949 HADIA BANK OF INDIA(508505)
64 TIRING OR-04-067-006-006/11794
(NARANPUR) 		2404067006NRG24170420230039298 17/04/2023 BALEYA HANSDAH 2404067006WL001763 BALEYA HANSDAH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780007 BALEYA HANSDAH BANK OF INDIA(508505)
65 TIRING OR-04-067-006-006/11797
(NARANPUR) 		2404067006NRG24170420230039299 17/04/2023 KAPURA HANSDAH 2404067006WL001763 KAPURA HANSDAH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779892 KAPURA HANSDAH BANK OF INDIA(508505)
66 TIRING OR-04-067-006-006/11798
(NARANPUR) 		2404067006NRG24140420230023300 17/04/2023 SUDAR HANSDAH 2404067006WL000989 SUDAR HANSDAH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779941 SUDAR HANSDAH BANK OF INDIA(508505)
67 TIRING OR-04-067-006-006/11799
(NARANPUR) 		2404067006NRG24170420230039300 17/04/2023 SAGRAM MAJHI 2404067006WL001763 SAGRAM MAJHI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779973 SAGRAM MAJHI BANK OF INDIA(508505)
68 TIRING OR-04-067-006-006/11800
(NARANPUR) 		2404067006NRG24170420230039301 17/04/2023 BIJOY MAJHI 2404067006WL001763 BIJOY MAJHI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779967 BIJAYA MAJHI BANK OF INDIA(508505)
69 TIRING OR-04-067-006-006/11801
(NARANPUR) 		2404067006NRG24170420230039302 17/04/2023 JAGAR 2404067006WL001763 JAGAR 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779903 JAGAR BANK OF INDIA(508505)
70 TIRING OR-04-067-006-006/11803
(NARANPUR) 		2404067006NRG24170420230039303 17/04/2023 SUNDAR HANSDAH 2404067006WL001763 SUNDAR HANSDAH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780034 SUNDAR HANSDAH STATE BANK OF INDIA(508548)
71 TIRING OR-04-067-006-006/11805
(NARANPUR) 		2404067006NRG24170420230039304 17/04/2023 BUDHU HEMBRAM 2404067006WL001763 BUDHU HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779910 BUDHU HEMBRAM BANK OF INDIA(508505)
72 TIRING OR-04-067-006-006/11807
(NARANPUR) 		2404067006NRG24170420230039305 17/04/2023 CHAMPA HEMBRAM 2404067006WL001763 CHAMPA HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779917 CHAMPA MAJHI BANK OF INDIA(508505)
73 TIRING OR-04-067-006-006/11808
(NARANPUR) 		2404067006NRG24170420230039306 17/04/2023 RAIMAT HEMBRAM 2404067006WL001763 RAIMAT HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779966 RAIMAT HEMBRAM BANK OF INDIA(508505)
74 TIRING OR-04-067-006-006/11810
(NARANPUR) 		2404067006NRG24140420230023301 17/04/2023 MUGLI HEMBRAM 2404067006WL000989 MUGLI HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780037 MUGLI HEMBRAM BANK OF INDIA(508505)
75 TIRING OR-04-067-006-006/11811
(NARANPUR) 		2404067006NRG24170420230039307 17/04/2023 KUANR BASKEY 2404067006WL001763 KUANR BASKEY 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779894 KUANR BASKEY BANK OF INDIA(508505)
76 TIRING OR-04-067-006-006/11813
(NARANPUR) 		2404067006NRG24170420230039308 17/04/2023 CHHITA MAJHI 2404067006WL001763 CHHITA MAJHI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779919 CHHITA MAJHI BANK OF INDIA(508505)
77 TIRING OR-04-067-006-006/11815
(NARANPUR) 		2404067006NRG24170420230039309 17/04/2023 GANDEY PURTY 2404067006WL001763 GANDEY PURTY 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779960 GANDEY PURTY BANK OF INDIA(508505)
78 TIRING OR-04-067-006-006/11820
(NARANPUR) 		2404067006NRG24170420230039310 17/04/2023 GATAI BARADA 2404067006WL001763 GATAI BARADA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779875 GANTAI BARDA BANK OF INDIA(508505)
79 TIRING OR-04-067-006-006/11823
(NARANPUR) 		2404067006NRG24170420230039311 17/04/2023 RESANI SING 2404067006WL001763 RESANI SING 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779958 RESANI SINGH BANK OF INDIA(508505)
80 TIRING OR-04-067-006-006/11825
(NARANPUR) 		2404067006NRG24170420230039312 17/04/2023 RABINDRA SINGH 2404067006WL001763 RABINDRA SINGH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779986 RABINDRA SINGH BANK OF INDIA(508505)
81 TIRING OR-04-067-006-006/11827
(NARANPUR) 		2404067006NRG24170420230039313 17/04/2023 MANJU SINGH 2404067006WL001763 MANJU SINGH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779943 MANJU SINGH BANK OF INDIA(508505)
82 TIRING OR-04-067-006-006/11840
(NARANPUR) 		2404067006NRG24170420230039314 17/04/2023 MAISA TUDU 2404067006WL001763 MAISA TUDU 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779863 MAISA TUDU BANK OF INDIA(508505)
83 TIRING OR-04-067-006-006/11843
(NARANPUR) 		2404067006NRG24170420230039315 17/04/2023 CHHITA MAJHI 2404067006WL001763 CHHITA MAJHI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779898 CHHITA MAJHI BANK OF INDIA(508505)
84 TIRING OR-04-067-006-006/11844
(NARANPUR) 		2404067006NRG24170420230039316 17/04/2023 DURGA TUDU 2404067006WL001763 DURGA TUDU 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779905 DURGA TUDU BANK OF INDIA(508505)
85 TIRING OR-04-067-006-006/11848
(NARANPUR) 		2404067006NRG24170420230039317 17/04/2023 JABA TUDU 2404067006WL001763 JABA TUDU 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780010 JABA TUDU BANK OF INDIA(508505)
86 TIRING OR-04-067-006-006/11849
(NARANPUR) 		2404067006NRG24170420230039318 17/04/2023 LUDAMI TUDU 2404067006WL001763 LUDAMI TUDU 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779900 LUDAMI MAJHI BANK OF INDIA(508505)
87 TIRING OR-04-067-006-006/11850
(NARANPUR) 		2404067006NRG24170420230039319 17/04/2023 PANA DEI 2404067006WL001763 PANA DEI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779963 PANA DEI BANK OF INDIA(508505)
88 TIRING OR-04-067-006-006/11851
(NARANPUR) 		2404067006NRG24170420230039320 17/04/2023 LAXMI HANSDAH 2404067006WL001763 LAXMI HANSDAH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779945 LAXMI HANSDAH BANK OF INDIA(508505)
89 TIRING OR-04-067-006-006/11852
(NARANPUR) 		2404067006NRG24170420230039321 17/04/2023 SAMAY BASKEY 2404067006WL001763 SAMAY BASKEY 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779888 SAMAY BASKEY BANK OF INDIA(508505)
90 TIRING OR-04-067-006-006/11855
(NARANPUR) 		2404067006NRG24140420230023302 17/04/2023 BAD CHHITA HANSDAH 2404067006WL000989 BAD CHHITA HANSDAH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779872 BAD CHHITA HANSDAH BANK OF INDIA(508505)
91 TIRING OR-04-067-006-006/12362
(NARANPUR) 		2404067006NRG24170420230039322 17/04/2023 AKSHAY MOHAKUD 2404067006WL001763 AKSHAY MOHAKUD 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779970 AKSHAY MAHAKUD BANK OF INDIA(508505)
92 TIRING OR-04-067-006-006/12489
(NARANPUR) 		2404067006NRG24170420230039323 17/04/2023 POMA HANSDAH 2404067006WL001763 POMA HANSDAH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780015 POMA HANSDAH BANK OF INDIA(508505)
93 TIRING OR-04-067-006-006/12490
(NARANPUR) 		2404067006NRG24170420230039324 17/04/2023 ANUP HANSDAH 2404067006WL001763 ANUP HANSDAH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779896 ANUP HANSDAH BANK OF INDIA(508505)
94 TIRING OR-04-067-006-006/12758
(NARANPUR) 		2404067006NRG24170420230039325 17/04/2023 DULARI MAJHI 2404067006WL001763 DULARI MAJHI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779942 DULARI MAJHI BANK OF INDIA(508505)
95 TIRING OR-04-067-006-006/12791
(NARANPUR) 		2404067006NRG24170420230039326 17/04/2023 SAKRA BASKEY 2404067006WL001763 SAKRA BASKEY 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780029 SAKRA BASKEY BANK OF INDIA(508505)
96 TIRING OR-04-067-006-006/12815
(NARANPUR) 		2404067006NRG24170420230039327 17/04/2023 MUKUNDA SINGH 2404067006WL001763 MUKUNDA SINGH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779881 MUKUNDA SINGH BANK OF INDIA(508505)
97 TIRING OR-04-067-006-006/12816
(NARANPUR) 		2404067006NRG24170420230039328 17/04/2023 ARJUN MAJHI 2404067006WL001763 ARJUN MAJHI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779912 ARJUN SOREN BANK OF INDIA(508505)
98 TIRING OR-04-067-006-006/12823
(NARANPUR) 		2404067006NRG24170420230039329 17/04/2023 ARIAL HANSDAH 2404067006WL001763 ARIAL HANSDAH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780036 BARIAL HANSDAH BANK OF INDIA(508505)
99 TIRING OR-04-067-006-006/12824
(NARANPUR) 		2404067006NRG24170420230039330 17/04/2023 BASA BASKEY 2404067006WL001763 BASA BASKEY 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779974 BASA BASKEY BANK OF INDIA(508505)
100 TIRING OR-04-067-006-006/12827
(NARANPUR) 		2404067006NRG24140420230023303 17/04/2023 GOBINDA HANSDAH 2404067006WL000989 GOBINDA HANSDAH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779911 GOBINDA HANSDAH BANK OF INDIA(508505)
101 TIRING OR-04-067-006-006/12832
(NARANPUR) 		2404067006NRG24170420230039331 17/04/2023 ANUP TUDU 2404067006WL001763 ANUP TUDU 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780030 MR ANUP TUDU STATE BANK OF INDIA(508548)
102 TIRING OR-04-067-006-006/12835
(NARANPUR) 		2404067006NRG24170420230039332 17/04/2023 BALIA BASKEY 2404067006WL001763 BALIA BASKEY 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779976 BALIA BASKEY BANK OF INDIA(508505)
103 TIRING OR-04-067-006-006/12836
(NARANPUR) 		2404067006NRG24170420230039333 17/04/2023 SANKAR TUDU 2404067006WL001763 SANKAR TUDU 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780025 SANKAR TUDU BANK OF INDIA(508505)
104 TIRING OR-04-067-006-006/12838
(NARANPUR) 		2404067006NRG24170420230039334 17/04/2023 PARBATI MURMU 2404067006WL001763 PARBATI MURMU 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780022 PARBATI MURMU BANK OF INDIA(508505)
105 TIRING OR-04-067-006-006/12839
(NARANPUR) 		2404067006NRG24170420230039335 17/04/2023 SUTHA HANSDAH 2404067006WL001763 SUTHA HANSDAH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780032 SUTHA HANSDAH BANK OF INDIA(508505)
106 TIRING OR-04-067-006-006/12893
(NARANPUR) 		2404067006NRG24140420230023304 17/04/2023 DIBAR BARDA 2404067006WL000989 DIBAR BARDA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779913 DIBAR BARDA BANK OF INDIA(508505)
107 TIRING OR-04-067-006-006/12900
(NARANPUR) 		2404067006NRG24170420230039336 17/04/2023 MAYA BASKEY 2404067006WL001763 MAYA BASKEY 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779909 MAYA BASKEY BANK OF INDIA(508505)
108 TIRING OR-04-067-006-006/12906
(NARANPUR) 		2404067006NRG24170420230039337 17/04/2023 SAKRA MANI TUDU 2404067006WL001763 SAKRA MANI TUDU 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780021 SAKRA MANI TUDU BANK OF INDIA(508505)
109 TIRING OR-04-067-006-006/12908
(NARANPUR) 		2404067006NRG24170420230039339 17/04/2023 SAGRAM HANSDAH 2404067006WL001763 SAGRAM HANSDAH 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780014 SAGRAM HANSDAH BANK OF INDIA(508505)
110 TIRING OR-04-067-006-006/12909
(NARANPUR) 		2404067006NRG24170420230039340 17/04/2023 SHANTI TUDU 2404067006WL001763 SHANTI TUDU 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780012 SANTI TUDU BANK OF INDIA(508505)
111 TIRING OR-04-067-006-006/12913
(NARANPUR) 		2404067006NRG24170420230039341 17/04/2023 MAJHIA TUDU 2404067006WL001763 MAJHIA TUDU 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780023 MAJHIA TUDU BANK OF INDIA(508505)
112 TIRING OR-04-067-006-008/11115
(NARANPUR) 		2404067006NRG24140420230023265 17/04/2023 NARENDRA DEO 2404067006WL000988 NARENDRA DEO 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779902 NARENDRA DEO BANK OF INDIA(508505)
113 TIRING OR-04-067-006-008/11119
(NARANPUR) 		2404067006NRG24140420230023266 17/04/2023 MOHAN SI 2404067006WL000988 MOHAN SI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779990 MOHAN SI BANK OF INDIA(508505)
114 TIRING OR-04-067-006-008/11119
(NARANPUR) 		2404067006NRG24140420230023267 17/04/2023 SANA MANI SI 2404067006WL000988 SANA MANI SI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779991 SANAMANI SI BANK OF INDIA(508505)
115 TIRING OR-04-067-006-008/11121
(NARANPUR) 		2404067006NRG24140420230023268 17/04/2023 BANABASI SI 2404067006WL000988 BANABASI SI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779868 BANABASI SI BANK OF INDIA(508505)
116 TIRING OR-04-067-006-008/11123
(NARANPUR) 		2404067006NRG24140420230023306 17/04/2023 SANDYA SI 2404067006WL000990 SANDYA SI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780008 SANDHYA SI BANK OF INDIA(508505)
117 TIRING OR-04-067-006-008/11125
(NARANPUR) 		2404067006NRG24140420230023269 17/04/2023 BHASKAR SI 2404067006WL000988 BHASKAR SI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779971 BHASKAR SI BANK OF INDIA(508505)
118 TIRING OR-04-067-006-008/11125
(NARANPUR) 		2404067006NRG24140420230023270 17/04/2023 NIRMALA SI 2404067006WL000988 NIRMALA SI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780009 NIRMALA SI BANK OF INDIA(508505)
119 TIRING OR-04-067-006-008/11135
(NARANPUR) 		2404067006NRG24140420230023307 17/04/2023 DAMAYANTI DHAL 2404067006WL000990 DAMAYANTI DHAL 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779904 DAMAYANTI DHAL BANK OF INDIA(508505)
120 TIRING OR-04-067-006-008/11136
(NARANPUR) 		2404067006NRG24140420230023308 17/04/2023 JAYANTI DEO 2404067006WL000990 JAYANTI DEO 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779961 JAYANTI DEO BANK OF INDIA(508505)
121 TIRING OR-04-067-006-008/11138
(NARANPUR) 		2404067006NRG24140420230023271 17/04/2023 DIBAKAR SI 2404067006WL000988 DIBAKAR SI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779901 DIBAKAR SI BANK OF INDIA(508505)
122 TIRING OR-04-067-006-008/11147
(NARANPUR) 		2404067006NRG24140420230023272 17/04/2023 SANJAY KUMAR SI 2404067006WL000988 SANJAY KUMAR SI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779938 SANJAY KUMAR SI BANK OF INDIA(508505)
123 TIRING OR-04-067-006-008/11150
(NARANPUR) 		2404067006NRG24140420230023309 17/04/2023 KUMUD RANJAN DHAL 2404067006WL000990 KUMUD RANJAN DHAL 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779965 KUMUD RANJAN DHAL BANK OF INDIA(508505)
124 TIRING OR-04-067-006-008/11153
(NARANPUR) 		2404067006NRG24140420230023273 17/04/2023 CHAKRADHAR TUNGA 2404067006WL000988 CHAKRADHAR TUNGA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780002 CHAKRADHAR TUNGA BANK OF INDIA(508505)
125 TIRING OR-04-067-006-008/11167
(NARANPUR) 		2404067006NRG24140420230023310 17/04/2023 BISWANATH THAYAL 2404067006WL000990 BISWANATH THAYAL 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780024 BISWANATH THAYAL BANK OF INDIA(508505)
126 TIRING OR-04-067-006-008/11169
(NARANPUR) 		2404067006NRG24140420230023274 17/04/2023 JAYANTA SI 2404067006WL000988 JAYANTA SI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779927 JAYANTA SI BANK OF INDIA(508505)
127 TIRING OR-04-067-006-008/11175
(NARANPUR) 		2404067006NRG24140420230023275 17/04/2023 LAXMAN LOHAR 2404067006WL000988 LAXMAN LOHAR 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779928 LAXMAN LOHAR BANK OF INDIA(508505)
128 TIRING OR-04-067-006-008/11176
(NARANPUR) 		2404067006NRG24140420230023311 17/04/2023 NIRAKARA SI 2404067006WL000990 NIRAKARA SI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779957 NIRAKAR SI BANK OF INDIA(508505)
129 TIRING OR-04-067-006-008/11182
(NARANPUR) 		2404067006NRG24140420230023312 17/04/2023 RENGA KHUNTIA 2404067006WL000990 RENGA KHUNTIA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779962 RENGA KHUNTIA BANK OF INDIA(508505)
130 TIRING OR-04-067-006-008/11188
(NARANPUR) 		2404067006NRG24140420230023313 17/04/2023 TURAM KHUNTIA 2404067006WL000990 TURAM KHUNTIA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780017 TURAM KHUNTIA BANK OF INDIA(508505)
131 TIRING OR-04-067-006-008/11195
(NARANPUR) 		2404067006NRG24140420230023276 17/04/2023 KUNI GODSORA 2404067006WL000988 KUNI GODSORA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780013 KUNI GODSORA BANK OF INDIA(508505)
132 TIRING OR-04-067-006-008/11197
(NARANPUR) 		2404067006NRG24140420230023314 17/04/2023 BINGI KHUNTIA 2404067006WL000990 BINGI KHUNTIA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779926 BINGI KHUNTIA BANK OF INDIA(508505)
133 TIRING OR-04-067-006-008/11205
(NARANPUR) 		2404067006NRG24140420230023315 17/04/2023 HAJAM HEMBRAM 2404067006WL000990 HAJAM HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780004 HAJAM HEMRUM BANK OF INDIA(508505)
134 TIRING OR-04-067-006-008/11209
(NARANPUR) 		2404067006NRG24140420230023316 17/04/2023 TULO SARDAR 2404067006WL000990 TULO SARDAR 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779924 TULO SARDAR BANK OF INDIA(508505)
135 TIRING OR-04-067-006-008/11212
(NARANPUR) 		2404067006NRG24140420230023317 17/04/2023 SUMI NAIK 2404067006WL000990 SUMI NAIK 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779931 SUMI NAIK BANK OF INDIA(508505)
136 TIRING OR-04-067-006-008/11213
(NARANPUR) 		2404067006NRG24140420230023277 17/04/2023 MUNA PURTY 2404067006WL000988 MUNA PURTY 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779879 MUNNA PURTY BANK OF INDIA(508505)
137 TIRING OR-04-067-006-008/11216
(NARANPUR) 		2404067006NRG24140420230023318 17/04/2023 SAUNI KALUNDIA 2404067006WL000990 SAUNI KALUNDIA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779925 SAUNI KALUNDIA BANK OF INDIA(508505)
138 TIRING OR-04-067-006-008/11217
(NARANPUR) 		2404067006NRG24140420230023319 17/04/2023 RASMANI SARDAR 2404067006WL000990 RASMANI SARDAR 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779923 RASA MANI SARDAR BANK OF INDIA(508505)
139 TIRING OR-04-067-006-008/11221
(NARANPUR) 		2404067006NRG24140420230023278 17/04/2023 PAGAR PURTY 2404067006WL000988 PAGAR PURTY 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779885 PAGAR PURTY BANK OF INDIA(508505)
140 TIRING OR-04-067-006-008/11227
(NARANPUR) 		2404067006NRG24140420230023320 17/04/2023 GURUBARI PURTY 2404067006WL000990 GURUBARI PURTY 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779946 GURUBARI PURTY BANK OF INDIA(508505)
141 TIRING OR-04-067-006-008/11231
(NARANPUR) 		2404067006NRG24140420230023279 17/04/2023 CHHITA NAIK 2404067006WL000988 CHHITA NAIK 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779983 CHHITA NAIK BANK OF INDIA(508505)
142 TIRING OR-04-067-006-008/11232
(NARANPUR) 		2404067006NRG24140420230023321 17/04/2023 LALITA BANDRA 2404067006WL000990 LALITA BANDRA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779922 LALITA BANDRA BANK OF INDIA(508505)
143 TIRING OR-04-067-006-008/11233
(NARANPUR) 		2404067006NRG24140420230023322 17/04/2023 SUMI SARDAR 2404067006WL000990 SUMI SARDAR 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779864 SUMI SARDAR BANK OF INDIA(508505)
144 TIRING OR-04-067-006-008/11234
(NARANPUR) 		2404067006NRG24140420230023323 17/04/2023 JINGI NAIK 2404067006WL000990 JINGI NAIK 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779897 JINGI NAIK BANK OF INDIA(508505)
145 TIRING OR-04-067-006-008/11235
(NARANPUR) 		2404067006NRG24140420230023324 17/04/2023 NAGI KHUNTIA 2404067006WL000990 NAGI KHUNTIA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779884 NAGI KHUNTIA BANK OF INDIA(508505)
146 TIRING OR-04-067-006-008/11251
(NARANPUR) 		2404067006NRG24140420230023325 17/04/2023 SHUKLAL BARDA 2404067006WL000990 SHUKLAL BARDA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779956 SHUKALAL BARDA BANK OF INDIA(508505)
147 TIRING OR-04-067-006-008/11252
(NARANPUR) 		2404067006NRG24140420230023326 17/04/2023 TINGI BARDA 2404067006WL000990 TINGI BARDA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779982 TINGI BARDA BANK OF INDIA(508505)
148 TIRING OR-04-067-006-008/11262
(NARANPUR) 		2404067006NRG24140420230023280 17/04/2023 KABITA SI 2404067006WL000988 KABITA SI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779936 KABITA SI BANK OF INDIA(508505)
149 TIRING OR-04-067-006-008/11272
(NARANPUR) 		2404067006NRG24140420230023281 17/04/2023 HEMANTI PATBANDHA 2404067006WL000988 HEMANTI PATBANDHA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779933 HEMANTI PATBANDHA BANK OF INDIA(508505)
150 TIRING OR-04-067-006-008/11273
(NARANPUR) 		2404067006NRG24140420230023282 17/04/2023 BHARAT SI 2404067006WL000988 BHARAT SI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779934 BHARAT SI BANK OF INDIA(508505)
151 TIRING OR-04-067-006-008/11273
(NARANPUR) 		2404067006NRG24140420230023283 17/04/2023 SANTILATA SI 2404067006WL000988 SANTILATA SI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779935 SANTILATA SI BANK OF INDIA(508505)
152 TIRING OR-04-067-006-008/11281
(NARANPUR) 		2404067006NRG24140420230023284 17/04/2023 KABITA TIPIRIA 2404067006WL000988 KABITA TIPIRIA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779969 KABITRA TIPIRIA BANK OF INDIA(508505)
153 TIRING OR-04-067-006-008/11288
(NARANPUR) 		2404067006NRG24140420230023285 17/04/2023 PRASANTA TIPIRIA 2404067006WL000988 PRASANTA TIPIRIA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779968 PRASANTA TIPIRIA BANK OF INDIA(508505)
154 TIRING OR-04-067-006-008/11298
(NARANPUR) 		2404067006NRG24140420230023286 17/04/2023 BASANTI KAIBARTA 2404067006WL000988 BASANTI KAIBARTA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780006 BASANTI KAIBARTA BANK OF INDIA(508505)
155 TIRING OR-04-067-006-008/11299
(NARANPUR) 		2404067006NRG24140420230023287 17/04/2023 BHUSEN KAIBARTA 2404067006WL000988 BHUSEN KAIBARTA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779867 BHUSEN KAIBARTA BANK OF INDIA(508505)
156 TIRING OR-04-067-006-008/11305
(NARANPUR) 		2404067006NRG24140420230023289 17/04/2023 DEBENDRA KAIBARTA 2404067006WL000988 DEBENDRA KAIBARTA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779972 DEBENDRA KAIBARTA BANK OF INDIA(508505)
157 TIRING OR-04-067-006-008/11305
(NARANPUR) 		2404067006NRG24140420230023288 17/04/2023 RAJENDRA KAIBARTA 2404067006WL000988 RAJENDRA KAIBARTA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779980 RAJENDRA KAIBARTA BANK OF INDIA(508505)
158 TIRING OR-04-067-006-008/12348
(NARANPUR) 		2404067006NRG24140420230023290 17/04/2023 PINKI SINGH 2404067006WL000988 PINKI SINGH 00048 BKID0005464 1422 1422 Processed 10/05/2023 1394779930 PINKI SINGH BANK OF INDIA(508505)
159 TIRING OR-04-067-006-008/12351
(NARANPUR) 		2404067006NRG24140420230023327 17/04/2023 PANI PURTY 2404067006WL000990 PANI PURTY 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779891 PANI PURTY BANK OF INDIA(508505)
160 TIRING OR-04-067-006-008/12352
(NARANPUR) 		2404067006NRG24140420230023291 17/04/2023 BHABESH CHANDRA SI 2404067006WL000988 BHABESH CHANDRA SI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779887 BHABESH CHNDRA SI BANK OF INDIA(508505)
161 TIRING OR-04-067-006-008/12352
(NARANPUR) 		2404067006NRG24140420230023292 17/04/2023 JOLESWARI SI 2404067006WL000988 JOLESWARI SI 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779984 JALESWARI SEE BANK OF INDIA(508505)
162 TIRING OR-04-067-006-008/12354
(NARANPUR) 		2404067006NRG24140420230023293 17/04/2023 RABINDRA TIPIRIA 2404067006WL000988 RABINDRA TIPIRIA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779865 RABINDRA TIPIRIA BANK OF INDIA(508505)
163 TIRING OR-04-067-006-008/12408
(NARANPUR) 		2404067006NRG24140420230023328 17/04/2023 RANDAY KALUNDIA 2404067006WL000990 RANDAY KALUNDIA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779921 RANDHAY KALUNDIA BANK OF INDIA(508505)
164 TIRING OR-04-067-006-008/12409
(NARANPUR) 		2404067006NRG24140420230023295 17/04/2023 SAIBANI SARDAR 2404067006WL000988 SAIBANI SARDAR 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779870 SAIBANI SANDIL BANK OF INDIA(508505)
165 TIRING OR-04-067-006-008/12411
(NARANPUR) 		2404067006NRG24140420230023329 17/04/2023 SEBATI BARDA 2404067006WL000990 SEBATI BARDA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780028 SEBATI BARDA BANK OF INDIA(508505)
166 TIRING OR-04-067-006-008/12416
(NARANPUR) 		2404067006NRG24140420230023330 17/04/2023 JEMA BARDA 2404067006WL000990 JEMA BARDA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779937 JEMA BARDA BANK OF INDIA(508505)
167 TIRING OR-04-067-006-008/12419
(NARANPUR) 		2404067006NRG24140420230023331 17/04/2023 SRIMATI SARDAR 2404067006WL000990 SRIMATI SARDAR 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779929 SIMATI SARDAR BANK OF INDIA(508505)
168 TIRING OR-04-067-006-008/12422
(NARANPUR) 		2404067006NRG24140420230023296 17/04/2023 BABURAM PATBANDHA 2404067006WL000988 BABURAM PATBANDHA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779939 BABURAM PATABANDHA BANK OF INDIA(508505)
169 TIRING OR-04-067-006-008/12645
(NARANPUR) 		2404067006NRG24140420230023332 17/04/2023 BASANTI GODASARA 2404067006WL000990 BASANTI GODASARA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779886 BASANTI GODASARA BANK OF INDIA(508505)
170 TIRING OR-04-067-006-008/12796
(NARANPUR) 		2404067006NRG24140420230023333 17/04/2023 JYSHNARANI KHUNTIA 2404067006WL000990 JYSHNARANI KHUNTIA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780020 JYSHNARANI KHUNTIA BANK OF INDIA(508505)
171 TIRING OR-04-067-006-008/12798
(NARANPUR) 		2404067006NRG24140420230023334 17/04/2023 PURNIMA KHUNTIA 2404067006WL000990 PURNIMA KHUNTIA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780018 PURNIMA KHUNTIA BANK OF INDIA(508505)
172 TIRING OR-04-067-006-008/12802
(NARANPUR) 		2404067006NRG24140420230023335 17/04/2023 KEDAR KHUNTIA 2404067006WL000990 KEDAR KHUNTIA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779908 KEDAR KHUNTIA BANK OF INDIA(508505)
173 TIRING OR-04-067-006-008/12803
(NARANPUR) 		2404067006NRG24140420230023336 17/04/2023 ALIRAM KHUTIA 2404067006WL000990 ALIRAM KHUTIA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394779907 ALIRAM KHUNTIA BANK OF INDIA(508505)
174 TIRING OR-04-067-006-008/12833
(NARANPUR) 		2404067006NRG24140420230023337 17/04/2023 SANJULATA JYOTISHA 2404067006WL000990 SANJULATA JYOTISHA 00048 BKID0005464 1422 1422 Processed 10/05/2023 1394780027 SANJU LATA JYOTISHA BANK OF INDIA(508505)
175 TIRING OR-04-067-006-008/12843
(NARANPUR) 		2404067006NRG24140420230023338 17/04/2023 PARAMESWAR KHUNTIA 2404067006WL000990 PARAMESWAR KHUNTIA 00048 BKID0005464 1659 1659 Processed 10/05/2023 1394780019 PARAMESWAR KHUNTIA BANK OF INDIA(508505)
SubTotal 289377 289377
176 TIRING OR-04-067-006-006/12903
(NARANPUR) 		2404067006NRG24140420230023305 17/04/2023 CHHITA HEMBRAM 2404067006WL000989 CHHITA HEMBRAM 00048 BKID0005483 1659 1659 Processed 10/05/2023 1394779977 CHHITA HEMBRAM BANK OF INDIA(508505)
SubTotal 1659 1659
177 TIRING OR-04-067-006-008/12844
(NARANPUR) 		2404067006NRG24140420230023339 17/04/2023 MENJO HEMBRAM 2404067006WL000990 MENJO HEMBRAM 00048 BKID0005504 1659 1659 Processed 10/05/2023 1394780016 MENJO HEMBRAM BANK OF INDIA(508505)
SubTotal 1659 1659
178 TIRING OR-04-067-006-006/12907
(NARANPUR) 		2404067006NRG24170420230039338 17/04/2023 PHULA CHANDRIKA HEMBRAM 2404067006WL001763 PHULA CHANDRIKA HEMBRAM 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1394779860 MISS PHULA CHANDRIKA HEMBRAM STATE BANK OF INDIA(508548)
179 TIRING OR-04-067-006-008/12354
(NARANPUR) 		2404067006NRG24140420230023294 17/04/2023 SUSHANTA TIPIRIA 2404067006WL000988 SUSHANTA TIPIRIA 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1394779859 MR SUSHANTA TIPIRIA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
180 TIRING OR-04-067-006-006/12918
(NARANPUR) 		2404067006NRG24170420230039342 17/04/2023 HADIRAM BASKEY 2404067006WL001763 HADIRAM BASKEY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394779858 HADIRAM BASKEY ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 297672 297672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067006_170423APB_FTO_25498 Bank of India BKID0005464 NUAGAN 64464
2 TIRING OR2404067006_170423APB_FTO_25498 Bank of India BKID0005464 NUAGAON 221595
3 TIRING OR2404067006_170423APB_FTO_25498 Bank of India BKID0005464 NUAGAUN 1659
4 TIRING OR2404067006_170423APB_FTO_25498 Bank of India BKID0005464 NUANGA 1659
5 TIRING OR2404067006_170423APB_FTO_25498 Bank of India BKID0005483 BADA DALMIA 1659
6 TIRING OR2404067006_170423APB_FTO_25498 Bank of India BKID0005504 BAHALDA 1659
7 TIRING OR2404067006_170423APB_FTO_25498 State Bank of India SBIN0012050 BAHALADA 3318
8 TIRING OR2404067006_170423APB_FTO_25498 Odisha Gramya Bank IOBA0ROGB01 DALIMA 1659

Download In Excel