Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:22:43 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060007_290523APB_FTO_169736
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 RAIRANGPUR OR-04-060-007-003/10060
(PURUNAPANI) 		2404060007NRG24290520230530304 29/05/2023 BHIMA MURMU 2404060007WL023807 BHIMA MURMU 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582655 BHIMA MURMU BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-007-003/10062
(PURUNAPANI) 		2404060007NRG24290520230530305 29/05/2023 PARAU MURMU 2404060007WL023807 PARAU MURMU 00048 BKID0005503 711 711 Processed 01/06/2023 2001582612 PARAU MURMU BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-007-003/10078
(PURUNAPANI) 		2404060007NRG24290520230530306 29/05/2023 BUDHAN MURMU 2404060007WL023807 BUDHAN MURMU 00048 BKID0005503 711 711 Processed 01/06/2023 2001582611 BUDHAN MURMU BANK OF INDIA(508505)
4 RAIRANGPUR OR-04-060-007-003/10085
(PURUNAPANI) 		2404060007NRG24290520230530307 29/05/2023 DUKHIYA MARNDI 2404060007WL023807 DUKHIYA MARNDI 00048 BKID0005503 711 711 Processed 01/06/2023 2001582567 DUKHIYA MARNDI BANK OF INDIA(508505)
5 RAIRANGPUR OR-04-060-007-003/10109
(PURUNAPANI) 		2404060007NRG24290520230530310 29/05/2023 JASMI MURMU 2404060007WL023807 JASMI MURMU 00048 BKID0005503 711 711 Processed 01/06/2023 2001582625 JASMI MURMU BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-007-003/10114
(PURUNAPANI) 		2404060007NRG24290520230530311 29/05/2023 BADAJ MURMU 2404060007WL023807 BADAJ MURMU 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582646 BADAJ MURMU BANK OF INDIA(508505)
7 RAIRANGPUR OR-04-060-007-003/10126
(PURUNAPANI) 		2404060007NRG24290520230530313 29/05/2023 KUNI HANSDAH 2404060007WL023807 KUNI HANSDAH 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582580 KUNI HANSDAH BANK OF INDIA(508505)
8 RAIRANGPUR OR-04-060-007-003/10134
(PURUNAPANI) 		2404060007NRG24290520230530316 29/05/2023 GHASHIRAM MURMU 2404060007WL023807 GHASHIRAM MURMU 00048 BKID0005503 711 711 Processed 01/06/2023 2001582642 GHASIRAM MURMU BANK OF INDIA(508505)
9 RAIRANGPUR OR-04-060-007-003/10134
(PURUNAPANI) 		2404060007NRG24290520230530317 29/05/2023 MANGAL MURMU 2404060007WL023807 MANGAL MURMU 00048 BKID0005503 711 711 Processed 01/06/2023 2001582644 MANGAL MURMU BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-007-003/10181
(PURUNAPANI) 		2404060007NRG24290520230530318 29/05/2023 SUNDARA MURMU 2404060007WL023807 SUNDARA MURMU 00048 BKID0005503 711 711 Processed 01/06/2023 2001582643 SUNDARA MURMU BANK OF INDIA(508505)
11 RAIRANGPUR OR-04-060-007-003/10190
(PURUNAPANI) 		2404060007NRG24290520230530319 29/05/2023 PHAGU MURMU 2404060007WL023807 PHAGU MURMU 00048 BKID0005503 711 711 Rejected 01/06/2023 2001582598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RAIRANGPUR OR-04-060-007-003/10220
(PURUNAPANI) 		2404060007NRG24290520230530320 29/05/2023 CHHITA HANSDAH 2404060007WL023807 CHHITA HANSDAH 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582637 CHHITA HANSDAH BANK OF INDIA(508505)
13 RAIRANGPUR OR-04-060-007-003/10221
(PURUNAPANI) 		2404060007NRG24290520230530321 29/05/2023 CHAITANYA KISKU 2404060007WL023807 CHAITANYA KISKU 00048 BKID0005503 711 711 Processed 01/06/2023 2001582583 CHAITANYA KISKU BANK OF INDIA(508505)
14 RAIRANGPUR OR-04-060-007-003/10231
(PURUNAPANI) 		2404060007NRG24290520230530323 29/05/2023 PANO HEMBRAM 2404060007WL023807 PANO HEMBRAM 00048 BKID0005503 711 711 Processed 01/06/2023 2001582566 PANO HEMBRAM BANK OF INDIA(508505)
15 RAIRANGPUR OR-04-060-007-003/10252
(PURUNAPANI) 		2404060007NRG24290520230530324 29/05/2023 KARTIKESWAR MANDAL 2404060007WL023807 KARTIKESWAR MANDAL 00048 BKID0005503 711 711 Processed 01/06/2023 2001582570 KARTIKESWAR MANDAL CANARA BANK(508532)
16 RAIRANGPUR OR-04-060-007-003/10254
(PURUNAPANI) 		2404060007NRG24290520230530325 29/05/2023 MANGAT MURMU 2404060007WL023807 MANGAT MURMU 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582569 MANGAT MURMU BANK OF INDIA(508505)
17 RAIRANGPUR OR-04-060-007-003/10254
(PURUNAPANI) 		2404060007NRG24290520230530326 29/05/2023 NAIKA MURMU 2404060007WL023807 NAIKA MURMU 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582609 NAIKA MURMU BANK OF INDIA(508505)
18 RAIRANGPUR OR-04-060-007-003/15884
(PURUNAPANI) 		2404060007NRG24290520230530329 29/05/2023 LAKSHMI MURMU 2404060007WL023807 LAKSHMI MURMU 00048 BKID0005503 948 948 Processed 01/06/2023 2001582608 LAKSHMI MURMU BANK OF INDIA(508505)
19 RAIRANGPUR OR-04-060-007-003/16779
(PURUNAPANI) 		2404060007NRG24290520230530331 29/05/2023 SAMIYA KISKU 2404060007WL023807 SAMIYA KISKU 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582667 SAMIYA KISKU BANK OF INDIA(508505)
20 RAIRANGPUR OR-04-060-007-003/17148
(PURUNAPANI) 		2404060007NRG24290520230530333 29/05/2023 KAMAL PATRA 2404060007WL023807 KAMAL PATRA 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582654 KAMAL PATRA ODISHA GRAMYA BANK(607060)
21 RAIRANGPUR OR-04-060-007-007/10401
(PURUNAPANI) 		2404060007NRG24240520230470728 29/05/2023 CHAMPA KISKU 2404060007WL021199 CHAMPA KISKU 00048 BKID0005503 1185 1185 Processed 01/06/2023 2001582607 CHAMPA KISKU BANK OF INDIA(508505)
22 RAIRANGPUR OR-04-060-007-007/10407
(PURUNAPANI) 		2404060007NRG24240520230470729 29/05/2023 KAMAL MAJHI 2404060007WL021199 KAMAL MAJHI 00048 BKID0005503 1185 1185 Processed 01/06/2023 2001582576 KAMAL MAJHI BANK OF INDIA(508505)
23 RAIRANGPUR OR-04-060-007-007/10407
(PURUNAPANI) 		2404060007NRG24240520230470730 29/05/2023 MEGHARAY HEMBRAM 2404060007WL021199 MEGHARAY HEMBRAM 00048 BKID0005503 1185 1185 Processed 01/06/2023 2001582623 MEGHARAY HEMBRAM BANK OF INDIA(508505)
24 RAIRANGPUR OR-04-060-007-007/10410
(PURUNAPANI) 		2404060007NRG24240520230470731 29/05/2023 MANSING BASKEY 2404060007WL021199 MANSING BASKEY 00048 BKID0005503 1185 1185 Processed 01/06/2023 2001582587 MANSING BASKEY BANK OF INDIA(508505)
25 RAIRANGPUR OR-04-060-007-007/10414
(PURUNAPANI) 		2404060007NRG24240520230470732 29/05/2023 SALGE MURMU 2404060007WL021199 SALGE MURMU 00048 BKID0005503 1185 1185 Processed 01/06/2023 2001582636 SALGE MURMU BANK OF INDIA(508505)
26 RAIRANGPUR OR-04-060-007-007/10426
(PURUNAPANI) 		2404060007NRG24240520230470734 29/05/2023 SALAGE BASKE 2404060007WL021199 SALAGE BASKE 00048 BKID0005503 1185 1185 Processed 01/06/2023 2001582585 SALAGE BASKE BANK OF INDIA(508505)
27 RAIRANGPUR OR-04-060-007-007/10430
(PURUNAPANI) 		2404060007NRG24240520230470735 29/05/2023 MAYA MAJHI 2404060007WL021199 MAYA MAJHI 00048 BKID0005503 1185 1185 Processed 01/06/2023 2001582628 MAYA MAJHI BANK OF INDIA(508505)
28 RAIRANGPUR OR-04-060-007-007/10457
(PURUNAPANI) 		2404060007NRG24240520230470736 29/05/2023 PAMA MAJHI 2404060007WL021199 PAMA MAJHI 00048 BKID0005503 1185 1185 Processed 01/06/2023 2001582618 PAMA MAJHI BANK OF INDIA(508505)
29 RAIRANGPUR OR-04-060-007-007/15902
(PURUNAPANI) 		2404060007NRG24240520230470737 29/05/2023 JITRAI BASKEY 2404060007WL021199 JITRAI BASKEY 00048 BKID0005503 948 948 Processed 01/06/2023 2001582633 JITRAI BASKEY ODISHA GRAMYA BANK(607060)
30 RAIRANGPUR OR-04-060-007-007/15902
(PURUNAPANI) 		2404060007NRG24240520230470738 29/05/2023 KAPURA BASKEY 2404060007WL021199 KAPURA BASKEY 00048 BKID0005503 948 948 Processed 01/06/2023 2001582575 KAPURA BASKEY ODISHA GRAMYA BANK(607060)
31 RAIRANGPUR OR-04-060-007-007/16725
(PURUNAPANI) 		2404060007NRG24240520230470740 29/05/2023 SARAPHA MURMU 2404060007WL021199 SARAPHA MURMU 00048 BKID0005503 948 948 Processed 01/06/2023 2001582627 SARAPHA MURMU ODISHA GRAMYA BANK(607060)
32 RAIRANGPUR OR-04-060-007-010/10748
(PURUNAPANI) 		2404060007NRG24290520230532141 29/05/2023 LAKHAN TUDU 2404060007WL023873 LAKHAN TUDU 00048 BKID0005503 1659 1659 Processed 01/06/2023 2001582572 LAKHAN TUDU SO ANTU TUDU PUNJAB NATIONAL BANK(508568)
33 RAIRANGPUR OR-04-060-007-010/10748
(PURUNAPANI) 		2404060007NRG24290520230532142 29/05/2023 SALAGE TUDU 2404060007WL023873 SALAGE TUDU 00048 BKID0005503 711 711 Processed 01/06/2023 2001582630 SALAGE TUDU BANK OF INDIA(508505)
34 RAIRANGPUR OR-04-060-007-010/10758
(PURUNAPANI) 		2404060007NRG24290520230532143 29/05/2023 RAMA TUDU 2404060007WL023873 RAMA TUDU 00048 BKID0005503 1659 1659 Processed 01/06/2023 2001582616 RAMA TUDU BANK OF INDIA(508505)
35 RAIRANGPUR OR-04-060-007-010/10758
(PURUNAPANI) 		2404060007NRG24290520230532144 29/05/2023 RANI TUDU 2404060007WL023873 RANI TUDU 00048 BKID0005503 1659 1659 Processed 01/06/2023 2001582621 RANI TUDU ODISHA GRAMYA BANK(607060)
36 RAIRANGPUR OR-04-060-007-010/10759
(PURUNAPANI) 		2404060007NRG24290520230532145 29/05/2023 ANTA TUDU 2404060007WL023873 ANTA TUDU 00048 BKID0005503 1659 1659 Processed 01/06/2023 2001582615 ANTA TUDU BANK OF INDIA(508505)
37 RAIRANGPUR OR-04-060-007-010/10760
(PURUNAPANI) 		2404060007NRG24290520230532146 29/05/2023 SUMI TUDU 2404060007WL023873 SUMI TUDU 00048 BKID0005503 1659 1659 Processed 01/06/2023 2001582573 SUMI TUDU BANK OF INDIA(508505)
38 RAIRANGPUR OR-04-060-007-010/10766
(PURUNAPANI) 		2404060007NRG24290520230532147 29/05/2023 HINDU TUDU 2404060007WL023873 HINDU TUDU 00048 BKID0005503 1659 1659 Processed 01/06/2023 2001582565 HINDU TUDU BANK OF INDIA(508505)
39 RAIRANGPUR OR-04-060-007-010/10766
(PURUNAPANI) 		2404060007NRG24290520230532148 29/05/2023 SAKRA TUDU 2404060007WL023873 SAKRA TUDU 00048 BKID0005503 1659 1659 Processed 01/06/2023 2001582603 SAKRA TUDU BANK OF INDIA(508505)
40 RAIRANGPUR OR-04-060-007-010/10768
(PURUNAPANI) 		2404060007NRG24290520230532149 29/05/2023 DANGI TUDU 2404060007WL023873 DANGI TUDU 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582571 DANGI TUDU W/O-ANTA TUDU PUNJAB NATIONAL BANK(508568)
41 RAIRANGPUR OR-04-060-007-010/10778
(PURUNAPANI) 		2404060007NRG24290520230532151 29/05/2023 SINGHU HANSDAH 2404060007WL023873 SINGHU HANSDAH 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582564 SINGHU HANSDAH BANK OF INDIA(508505)
42 RAIRANGPUR OR-04-060-007-010/10780
(PURUNAPANI) 		2404060007NRG24290520230532152 29/05/2023 GANSA MURMU 2404060007WL023873 GANSA MURMU 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582606 GANASA MURMU BANK OF INDIA(508505)
43 RAIRANGPUR OR-04-060-007-010/10802
(PURUNAPANI) 		2404060007NRG24290520230532155 29/05/2023 DEULA HEMBRAM 2404060007WL023873 DEULA HEMBRAM 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582614 DEULA HEMBRAM BANK OF INDIA(508505)
44 RAIRANGPUR OR-04-060-007-010/10802
(PURUNAPANI) 		2404060007NRG24290520230532154 29/05/2023 KUANR HEMBRAM 2404060007WL023873 KUANR HEMBRAM 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582620 KUANR HEMBRAM BANK OF INDIA(508505)
45 RAIRANGPUR OR-04-060-007-010/10820
(PURUNAPANI) 		2404060007NRG24290520230532157 29/05/2023 CHHITA HANSDAH 2404060007WL023873 CHHITA HANSDAH 00048 BKID0005503 711 711 Processed 01/06/2023 2001582604 CHITA HANSDAH (LTI) BANK OF INDIA(508505)
46 RAIRANGPUR OR-04-060-007-010/10820
(PURUNAPANI) 		2404060007NRG24290520230532158 29/05/2023 RAGHU HANSDAH 2404060007WL023873 RAGHU HANSDAH 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582631 RAGHU HANSDAH BANK OF INDIA(508505)
47 RAIRANGPUR OR-04-060-007-010/10821
(PURUNAPANI) 		2404060007NRG24290520230532160 29/05/2023 NANI MAJHI 2404060007WL023873 NANI MAJHI 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582629 NANI MAJHI BANK OF INDIA(508505)
48 RAIRANGPUR OR-04-060-007-010/15825
(PURUNAPANI) 		2404060007NRG24290520230532161 29/05/2023 SALGE HEMBRAM 2404060007WL023873 SALGE HEMBRAM 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582590 SALAGE HEMBRAM BANK OF INDIA(508505)
49 RAIRANGPUR OR-04-060-007-010/15827
(PURUNAPANI) 		2404060007NRG24290520230532162 29/05/2023 DURGA HEMBRAM 2404060007WL023873 DURGA HEMBRAM 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582619 DURGA HEMBRAM BANK OF INDIA(508505)
50 RAIRANGPUR OR-04-060-007-010/16757
(PURUNAPANI) 		2404060007NRG24290520230532163 29/05/2023 JUJHAR MURMU 2404060007WL023873 JUJHAR MURMU 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582664 JUJHAR MURMU BANK OF INDIA(508505)
51 RAIRANGPUR OR-04-060-007-010/16762
(PURUNAPANI) 		2404060007NRG24290520230532166 29/05/2023 NAGI TUDU 2404060007WL023873 NAGI TUDU 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582663 NAGI TUDU BANK OF INDIA(508505)
52 RAIRANGPUR OR-04-060-007-010/16764
(PURUNAPANI) 		2404060007NRG24290520230532169 29/05/2023 MALATI MURMU 2404060007WL023873 MALATI MURMU 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582613 MALATI MURMU BANK OF INDIA(508505)
53 RAIRANGPUR OR-04-060-007-010/16765
(PURUNAPANI) 		2404060007NRG24290520230532170 29/05/2023 KARAN MURMU 2404060007WL023873 KARAN MURMU 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582626 KARAN MURMU BANK OF INDIA(508505)
54 RAIRANGPUR OR-04-060-007-010/16765
(PURUNAPANI) 		2404060007NRG24290520230532171 29/05/2023 RINDI MURMU 2404060007WL023873 RINDI MURMU 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582577 RINDI MURMU BANK OF INDIA(508505)
55 RAIRANGPUR OR-04-060-007-010/16769
(PURUNAPANI) 		2404060007NRG24290520230532173 29/05/2023 HAGRU TUDU 2404060007WL023873 HAGRU TUDU 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582635 HAGRU TUDU BANK OF INDIA(508505)
56 RAIRANGPUR OR-04-060-007-010/16771
(PURUNAPANI) 		2404060007NRG24290520230532174 29/05/2023 MAJHIA MARNDI 2404060007WL023873 MAJHIA MARNDI 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582617 MAJHIA MARNDI BANK OF INDIA(508505)
57 RAIRANGPUR OR-04-060-007-010/16815
(PURUNAPANI) 		2404060007NRG24290520230532176 29/05/2023 MAHESH MAJHI 2404060007WL023873 MAHESH MAJHI 00048 BKID0005503 1185 1185 Processed 01/06/2023 2001582634 MAHESH CHANDRA TUDU AIRTEL PAYMENTS BANK LIMITED(990288)
58 RAIRANGPUR OR-04-060-007-010/16861
(PURUNAPANI) 		2404060007NRG24290520230532178 29/05/2023 MAINA TUDU 2404060007WL023873 MAINA TUDU 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582622 MAINA TUDU ODISHA GRAMYA BANK(607060)
59 RAIRANGPUR OR-04-060-007-010/16948
(PURUNAPANI) 		2404060007NRG24290520230532179 29/05/2023 HAJAM MURMU 2404060007WL023873 HAJAM MURMU 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582662 HAJAM MURMU BANK OF INDIA(508505)
60 RAIRANGPUR OR-04-060-007-011/15980
(PURUNAPANI) 		2404060007NRG24290520230530283 29/05/2023 DRAUPADI NAIK 2404060007WL023806 DRAUPADI NAIK 00048 BKID0005503 948 948 Processed 01/06/2023 2001582602 DRAUPADI NAIK ODISHA GRAMYA BANK(607060)
61 RAIRANGPUR OR-04-060-007-011/16448
(PURUNAPANI) 		2404060007NRG24290520230530284 29/05/2023 TANUSHREE MOHANTA 2404060007WL023806 TANUSHREE MOHANTA 00048 BKID0005503 948 948 Processed 01/06/2023 2001582671 TANUSHREE MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAIRANGPUR OR-04-060-007-011/16456
(PURUNAPANI) 		2404060007NRG24290520230530285 29/05/2023 TANUJA MOHANTA 2404060007WL023806 TANUJA MOHANTA 00048 BKID0005503 948 948 Processed 01/06/2023 2001582658 TANUJA MOHANTA BANK OF INDIA(508505)
63 RAIRANGPUR OR-04-060-007-011/16458
(PURUNAPANI) 		2404060007NRG24290520230530286 29/05/2023 AHALYA MOHANTA 2404060007WL023806 AHALYA MOHANTA 00048 BKID0005503 948 948 Processed 01/06/2023 2001582641 AHALYA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAIRANGPUR OR-04-060-007-011/16733
(PURUNAPANI) 		2404060007NRG24290520230530287 29/05/2023 SWAPNA NAIK 2404060007WL023806 SWAPNA NAIK 00048 BKID0005503 948 948 Processed 01/06/2023 2001582601 SWAPNA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
65 RAIRANGPUR OR-04-060-007-011/16795
(PURUNAPANI) 		2404060007NRG24290520230530288 29/05/2023 REENA NAIK 2404060007WL023806 REENA NAIK 00048 BKID0005503 948 948 Processed 01/06/2023 2001582674 REENA NAIK BANK OF INDIA(508505)
66 RAIRANGPUR OR-04-060-007-011/16802
(PURUNAPANI) 		2404060007NRG24290520230530289 29/05/2023 GOPABANDHU MOHANTA 2404060007WL023806 GOPABANDHU MOHANTA 00048 BKID0005503 948 948 Processed 01/06/2023 2001582638 GOPABANDHU MOHANTA ODISHA GRAMYA BANK(607060)
67 RAIRANGPUR OR-04-060-007-011/9861
(PURUNAPANI) 		2404060007NRG24290520230530291 29/05/2023 SUNIL MOHANTA 2404060007WL023806 SUNIL MOHANTA 00048 BKID0005503 948 948 Processed 01/06/2023 2001582584 SUNIL MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAIRANGPUR OR-04-060-007-011/9870
(PURUNAPANI) 		2404060007NRG24290520230530292 29/05/2023 RAIBARI MOHANTA 2404060007WL023806 RAIBARI MOHANTA 00048 BKID0005503 948 948 Processed 01/06/2023 2001582670 RAIBARI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAIRANGPUR OR-04-060-007-011/9907
(PURUNAPANI) 		2404060007NRG24290520230530293 29/05/2023 MUNI MOHANTA 2404060007WL023806 MUNI MOHANTA 00048 BKID0005503 948 948 Processed 01/06/2023 2001582653 MUNI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAIRANGPUR OR-04-060-007-011/9927
(PURUNAPANI) 		2404060007NRG24290520230530297 29/05/2023 PADMINI MOHANTA 2404060007WL023806 PADMINI MOHANTA 00048 BKID0005503 948 948 Processed 01/06/2023 2001582661 PADMINI MOHANTA BANK OF INDIA(508505)
71 RAIRANGPUR OR-04-060-007-011/9931
(PURUNAPANI) 		2404060007NRG24290520230530298 29/05/2023 MONAJ MOHANTA 2404060007WL023806 MONAJ MOHANTA 00048 BKID0005503 948 948 Processed 01/06/2023 2001582640 MANOJ KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAIRANGPUR OR-04-060-007-011/9943
(PURUNAPANI) 		2404060007NRG24290520230530300 29/05/2023 SUKLAL MOHANTA 2404060007WL023806 SUKLAL MOHANTA 00048 BKID0005503 948 948 Processed 01/06/2023 2001582645 MR SUKLAL MAHANTA STATE BANK OF INDIA(508548)
73 RAIRANGPUR OR-04-060-007-011/9951
(PURUNAPANI) 		2404060007NRG24290520230530302 29/05/2023 BISHAM MOHANTA 2404060007WL023806 BISHAM MOHANTA 00048 BKID0005503 948 948 Processed 01/06/2023 2001582673 BISHAM MOHANTA ODISHA GRAMYA BANK(607060)
74 RAIRANGPUR OR-04-060-007-011/9997
(PURUNAPANI) 		2404060007NRG24290520230530303 29/05/2023 KANDAN NAIK 2404060007WL023806 KANDAN NAIK 00048 BKID0005503 948 948 Processed 01/06/2023 2001582672 KANDAN NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
75 RAIRANGPUR OR-04-060-007-015/11510
(PURUNAPANI) 		2404060007NRG24290520230530337 29/05/2023 CHANDU SARDAR 2404060007WL023808 CHANDU SARDAR 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582593 CHANDU SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAIRANGPUR OR-04-060-007-015/11510
(PURUNAPANI) 		2404060007NRG24290520230530336 29/05/2023 PANDU SARDAR 2404060007WL023808 PANDU SARDAR 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582650 PANDU SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAIRANGPUR OR-04-060-007-015/11511
(PURUNAPANI) 		2404060007NRG24290520230530338 29/05/2023 RALIA SARDAR 2404060007WL023808 RALIA SARDAR 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582586 MR RALIA SARDAR STATE BANK OF INDIA(508548)
78 RAIRANGPUR OR-04-060-007-015/11512
(PURUNAPANI) 		2404060007NRG24290520230530339 29/05/2023 SARASWATI SARDAR 2404060007WL023808 SARASWATI SARDAR 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582582 SARASWATI SARDAR ODISHA GRAMYA BANK(607060)
79 RAIRANGPUR OR-04-060-007-015/11521
(PURUNAPANI) 		2404060007NRG24290520230530341 29/05/2023 LIPI SARDAR 2404060007WL023808 LIPI SARDAR 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582592 LIPI SARDAR BANK OF INDIA(508505)
80 RAIRANGPUR OR-04-060-007-015/11522
(PURUNAPANI) 		2404060007NRG24290520230530342 29/05/2023 BIUTY GIRI 2404060007WL023808 BIUTY GIRI 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582660 BIUTY GIRI ODISHA GRAMYA BANK(607060)
81 RAIRANGPUR OR-04-060-007-015/11523
(PURUNAPANI) 		2404060007NRG24290520230530343 29/05/2023 SUSANA SARDAR 2404060007WL023808 SUSANA SARDAR 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582610 SUSANA SARDAR ODISHA GRAMYA BANK(607060)
82 RAIRANGPUR OR-04-060-007-015/11530
(PURUNAPANI) 		2404060007NRG24290520230530346 29/05/2023 BHAJANTI SARDAR 2404060007WL023808 BHAJANTI SARDAR 00048 BKID0005503 1185 1185 Processed 01/06/2023 2001582591 BHAJANTI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAIRANGPUR OR-04-060-007-015/11530
(PURUNAPANI) 		2404060007NRG24290520230530345 29/05/2023 BUDHURAM SARDAR 2404060007WL023808 BUDHURAM SARDAR 00048 BKID0005503 1185 1185 Processed 01/06/2023 2001582563 BUDHURAM SARDAR BANK OF INDIA(508505)
84 RAIRANGPUR OR-04-060-007-015/11532
(PURUNAPANI) 		2404060007NRG24290520230530348 29/05/2023 JUHI SARDAR 2404060007WL023808 JUHI SARDAR 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582647 JUHI SARDAR BANK OF INDIA(508505)
85 RAIRANGPUR OR-04-060-007-015/11533
(PURUNAPANI) 		2404060007NRG24290520230530349 29/05/2023 MAKRU SARDAR 2404060007WL023808 MAKRU SARDAR 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582649 MUKRU SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAIRANGPUR OR-04-060-007-015/11533
(PURUNAPANI) 		2404060007NRG24290520230530350 29/05/2023 PUNGI SARDAR 2404060007WL023808 PUNGI SARDAR 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582589 PUNGI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAIRANGPUR OR-04-060-007-015/11534
(PURUNAPANI) 		2404060007NRG24290520230530352 29/05/2023 PARBATI SARDAR 2404060007WL023808 PARBATI SARDAR 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582656 PARBATI SARDAR BANK OF INDIA(508505)
88 RAIRANGPUR OR-04-060-007-015/11534
(PURUNAPANI) 		2404060007NRG24290520230530351 29/05/2023 SUNIL SARDAR 2404060007WL023808 SUNIL SARDAR 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582648 SUNIL SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAIRANGPUR OR-04-060-007-015/11554
(PURUNAPANI) 		2404060007NRG24290520230530353 29/05/2023 BALHI MAJHI 2404060007WL023808 BALHI MAJHI 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582605 BALHI MAJHI ODISHA GRAMYA BANK(607060)
90 RAIRANGPUR OR-04-060-007-015/11579
(PURUNAPANI) 		2404060007NRG24290520230530357 29/05/2023 NIBAI MAJHI 2404060007WL023808 NIBAI MAJHI 00048 BKID0005503 1185 1185 Processed 01/06/2023 2001582659 NIBAI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAIRANGPUR OR-04-060-007-015/15987
(PURUNAPANI) 		2404060007NRG24290520230530365 29/05/2023 KASU SARDAR 2404060007WL023808 KASU SARDAR 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582665 KASHU SARDER BANK OF INDIA(508505)
92 RAIRANGPUR OR-04-060-007-015/16685
(PURUNAPANI) 		2404060007NRG24290520230530366 29/05/2023 MANAJ TUDU 2404060007WL023808 MANAJ TUDU 00048 BKID0005503 948 948 Processed 01/06/2023 2001582632 MANOJ TUDU BANK OF INDIA(508505)
93 RAIRANGPUR OR-04-060-007-015/16876
(PURUNAPANI) 		2404060007NRG24290520230530368 29/05/2023 BASANTI GIRI 2404060007WL023808 BASANTI GIRI 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582581 BASANTI GIRI BANK OF INDIA(508505)
94 RAIRANGPUR OR-04-060-007-015/16896
(PURUNAPANI) 		2404060007NRG24290520230530370 29/05/2023 RANJITA GIRI 2404060007WL023808 RANJITA GIRI 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582595 RANJITA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAIRANGPUR OR-04-060-007-015/16896
(PURUNAPANI) 		2404060007NRG24290520230530369 29/05/2023 SATYAJIT GIRI 2404060007WL023808 SATYAJIT GIRI 00048 BKID0005503 1422 1422 Processed 01/06/2023 2001582657 SATYAJIT GIRI STATE BANK OF INDIA(508548)
96 RAIRANGPUR OR-04-060-007-015/16914
(PURUNAPANI) 		2404060007NRG24290520230530372 29/05/2023 MANI SARDAR 2404060007WL023808 MANI SARDAR 00048 BKID0005503 1185 1185 Processed 01/06/2023 2001582651 MANI SARDAR BANK OF INDIA(508505)
97 RAIRANGPUR OR-04-060-007-015/16941
(PURUNAPANI) 		2404060007NRG24290520230530377 29/05/2023 SUJAN GIRI 2404060007WL023808 SUJAN GIRI 00048 BKID0005503 1185 1185 Processed 01/06/2023 2001582594 SUJAN GIRI BANK OF INDIA(508505)
98 RAIRANGPUR OR-04-060-007-015/16974
(PURUNAPANI) 		2404060007NRG24290520230530378 29/05/2023 SURENDRA MAJHI 2404060007WL023808 SURENDRA MAJHI 00048 BKID0005503 1185 1185 Processed 01/06/2023 2001582652 SUNDRA MAJHI BANK OF INDIA(508505)
SubTotal 118737 118737
99 RAIRANGPUR OR-04-060-007-003/10126
(PURUNAPANI) 		2404060007NRG24290520230530314 29/05/2023 DASHARATH HANSDAH 2404060007WL023807 DASHARATH HANSDAH 00048 BKID0005508 1422 1422 Processed 01/06/2023 2001582668 DASHARATH HANSDAH BANK OF INDIA(508505)
100 RAIRANGPUR OR-04-060-007-007/10399
(PURUNAPANI) 		2404060007NRG24240520230470727 29/05/2023 MUNU KISKU 2404060007WL021199 MUNU KISKU 00048 BKID0005508 1185 1185 Processed 01/06/2023 2001582669 MUNU KISKU BANK OF INDIA(508505)
101 RAIRANGPUR OR-04-060-007-010/16786
(PURUNAPANI) 		2404060007NRG24290520230532175 29/05/2023 DANDU KISKU 2404060007WL023873 DANDU KISKU 00048 BKID0005508 1422 1422 Processed 01/06/2023 2001582624 DANDU KISKU BANK OF INDIA(508505)
102 RAIRANGPUR OR-04-060-007-015/16914
(PURUNAPANI) 		2404060007NRG24290520230530371 29/05/2023 NATHA CHANDRA SARDAR 2404060007WL023808 NATHA CHANDRA SARDAR 00048 BKID0005508 1185 1185 Processed 01/06/2023 2001582639 NATHA CHANDRA SARDAR BANK OF INDIA(508505)
SubTotal 5214 5214
103 RAIRANGPUR OR-04-060-007-015/16685
(PURUNAPANI) 		2404060007NRG24290520230530367 29/05/2023 SARATHI TUDU 2404060007WL023808 SARATHI TUDU 00078 CNRB0001868 1185 1185 Processed 01/06/2023 2001582547 SARATHI TUDU CANARA BANK(508532)
104 RAIRANGPUR OR-04-060-007-015/16930
(PURUNAPANI) 		2404060007NRG24290520230530375 29/05/2023 NADI SARDAR 2404060007WL023808 NADI SARDAR 00078 CNRB0001868 1185 1185 Processed 01/06/2023 2001582554 NADI SARDAR CANARA BANK(508532)
SubTotal 2370 2370
105 RAIRANGPUR OR-04-060-007-011/9951
(PURUNAPANI) 		2404060007NRG24290520230530301 29/05/2023 PURNIMA MOHANTA 2404060007WL023806 PURNIMA MOHANTA 00165 IBKL0001743 948 948 Processed 01/06/2023 2001582558 PURNIMA MOHANTA IDBI BANK(607095)
SubTotal 948 948
106 RAIRANGPUR OR-04-060-007-010/16976
(PURUNAPANI) 		2404060007NRG24290520230532182 29/05/2023 BUDHAN MARNDI 2404060007WL023873 BUDHAN MARNDI 00354 PUNB0676700 1422 1422 Processed 01/06/2023 2001582666 BUDHAN MARNDI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
107 RAIRANGPUR OR-04-060-007-003/10222
(PURUNAPANI) 		2404060007NRG24290520230530322 29/05/2023 HA HANSDAH 2404060007WL023807 HA HANSDAH 00415 SBIN0000163 1422 1422 Processed 01/06/2023 2001582588 SANKHA HANSDAH BANK OF BARODA(606985)
108 RAIRANGPUR OR-04-060-007-003/171207
(PURUNAPANI) 		2404060007NRG24290520230530332 29/05/2023 RAJIB KUMAR MANDAL 2404060007WL023807 RAJIB KUMAR MANDAL 00415 SBIN0000163 1422 1422 Processed 01/06/2023 2001582600 Rajib Kumar Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
109 RAIRANGPUR OR-04-060-007-007/10425
(PURUNAPANI) 		2404060007NRG24240520230470733 29/05/2023 MALHA KISKU 2404060007WL021199 MALHA KISKU 00415 SBIN0000163 1185 1185 Processed 01/06/2023 2001582578 MRS MALHA KISKU STATE BANK OF INDIA(508548)
110 RAIRANGPUR OR-04-060-007-010/16760
(PURUNAPANI) 		2404060007NRG24290520230532164 29/05/2023 NARAYAN MURMU 2404060007WL023873 NARAYAN MURMU 00415 SBIN0000163 1422 1422 Processed 01/06/2023 2001582579 NARAYAN MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
111 RAIRANGPUR OR-04-060-007-011/9917
(PURUNAPANI) 		2404060007NRG24290520230530296 29/05/2023 MRS RAJESWARI MOHANTA 2404060007WL023806 MRS RAJESWARI MOHANTA 00415 SBIN0000163 948 948 Processed 01/06/2023 2001582599 MRS RAJESWARI MOHANTA STATE BANK OF INDIA(508548)
112 RAIRANGPUR OR-04-060-007-015/11521
(PURUNAPANI) 		2404060007NRG24290520230530340 29/05/2023 RAGHUNATH SARDAR 2404060007WL023808 RAGHUNATH SARDAR 00415 SBIN0000163 1422 1422 Processed 01/06/2023 2001582574 MR RAGHUNATH SARDAR STATE BANK OF INDIA(508548)
113 RAIRANGPUR OR-04-060-007-015/11532
(PURUNAPANI) 		2404060007NRG24290520230530347 29/05/2023 LAPRA SARDAR 2404060007WL023808 LAPRA SARDAR 00415 SBIN0000163 1422 1422 Processed 01/06/2023 2001582568 MR LAPRA SARDAR STATE BANK OF INDIA(508548)
114 RAIRANGPUR OR-04-060-007-015/11614
(PURUNAPANI) 		2404060007NRG24290520230530361 29/05/2023 YASADA GIRI 2404060007WL023808 YASADA GIRI 00415 SBIN0000163 1422 1422 Processed 01/06/2023 2001582597 YASADA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10665 10665
115 RAIRANGPUR OR-04-060-007-003/10260
(PURUNAPANI) 		2404060007NRG24290520230530328 29/05/2023 SURU KISKU 2404060007WL023807 SURU KISKU 00415 SBIN0010245 1422 1422 Processed 01/06/2023 2001582596 MRS SURU KISKU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
116 RAIRANGPUR OR-04-060-007-003/10102
(PURUNAPANI) 		2404060007NRG24290520230530309 29/05/2023 DAMBARUDHAR PATRA 2404060007WL023807 DAMBARUDHAR PATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001582550 DAMBARUDHAR PATRA ODISHA GRAMYA BANK(607060)
117 RAIRANGPUR OR-04-060-007-003/10129
(PURUNAPANI) 		2404060007NRG24290520230530315 29/05/2023 BASTA MURMU 2404060007WL023807 BASTA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001582541 MR BASTA MAJHI STATE BANK OF INDIA(508548)
118 RAIRANGPUR OR-04-060-007-003/10255
(PURUNAPANI) 		2404060007NRG24290520230530327 29/05/2023 SALMA MURMU 2404060007WL023807 SALMA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001582529 SALMA MURMU ODISHA GRAMYA BANK(607060)
119 RAIRANGPUR OR-04-060-007-003/16778
(PURUNAPANI) 		2404060007NRG24290520230530330 29/05/2023 BAIDYANATH HANSDAH 2404060007WL023807 BAIDYANATH HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001582544 BAIDYANATH HANSDAH ODISHA GRAMYA BANK(607060)
120 RAIRANGPUR OR-04-060-007-007/16725
(PURUNAPANI) 		2404060007NRG24240520230470739 29/05/2023 SITARAM MAJHI 2404060007WL021199 SITARAM MAJHI 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001582528 SITARAM MAJHI ODISHA GRAMYA BANK(607060)
121 RAIRANGPUR OR-04-060-007-010/10773
(PURUNAPANI) 		2404060007NRG24290520230532150 29/05/2023 MANSING TUDU 2404060007WL023873 MANSING TUDU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001582535 MANSING TUDU ODISHA GRAMYA BANK(607060)
122 RAIRANGPUR OR-04-060-007-010/10801
(PURUNAPANI) 		2404060007NRG24290520230532153 29/05/2023 DULARI SOREN 2404060007WL023873 DULARI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001582548 DULARI SOREN ODISHA GRAMYA BANK(607060)
123 RAIRANGPUR OR-04-060-007-010/10818
(PURUNAPANI) 		2404060007NRG24290520230532156 29/05/2023 RAJU MAJHI 2404060007WL023873 RAJU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001582533 RAJU MAJHI ODISHA GRAMYA BANK(607060)
124 RAIRANGPUR OR-04-060-007-010/10821
(PURUNAPANI) 		2404060007NRG24290520230532159 29/05/2023 RAGHU MAJHI 2404060007WL023873 RAGHU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001582532 RAGHU MAJHI BANK OF INDIA(508505)
125 RAIRANGPUR OR-04-060-007-010/16763
(PURUNAPANI) 		2404060007NRG24290520230532167 29/05/2023 GOPAL MURMU 2404060007WL023873 GOPAL MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001582545 GOPAL MURMU ODISHA GRAMYA BANK(607060)
126 RAIRANGPUR OR-04-060-007-010/16857
(PURUNAPANI) 		2404060007NRG24290520230532177 29/05/2023 LAKSHMI HANSDAH 2404060007WL023873 LAKSHMI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001582538 LAKSHMI HANSDAH ODISHA GRAMYA BANK(607060)
127 RAIRANGPUR OR-04-060-007-010/16950
(PURUNAPANI) 		2404060007NRG24290520230532180 29/05/2023 Jagatram kisku 2404060007WL023873 Jagatram kisku 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001582542 Jagatram kisku ODISHA GRAMYA BANK(607060)
128 RAIRANGPUR OR-04-060-007-010/16955
(PURUNAPANI) 		2404060007NRG24290520230532181 29/05/2023 SONA HANSDAH 2404060007WL023873 SONA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001582560 SONA HANSDAH ODISHA GRAMYA BANK(607060)
129 RAIRANGPUR OR-04-060-007-011/15978
(PURUNAPANI) 		2404060007NRG24290520230530282 29/05/2023 ARATI MOHANTA 2404060007WL023806 ARATI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001582562 ARATI MOHANTA ODISHA GRAMYA BANK(607060)
130 RAIRANGPUR OR-04-060-007-011/9909
(PURUNAPANI) 		2404060007NRG24290520230530294 29/05/2023 BHUBANESWAR MOHANTA 2404060007WL023806 BHUBANESWAR MOHANTA 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001582557 BHUBANESWAR MOHANTA ODISHA GRAMYA BANK(607060)
131 RAIRANGPUR OR-04-060-007-011/9909
(PURUNAPANI) 		2404060007NRG24290520230530295 29/05/2023 SUMITRA MOHANTA 2404060007WL023806 SUMITRA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001582537 SUMITRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAIRANGPUR OR-04-060-007-011/9935
(PURUNAPANI) 		2404060007NRG24290520230530299 29/05/2023 URMILA NAIK 2404060007WL023806 URMILA NAIK 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001582561 URMILA NAIK ODISHA GRAMYA BANK(607060)
133 RAIRANGPUR OR-04-060-007-015/11420
(PURUNAPANI) 		2404060007NRG24290520230530334 29/05/2023 SANKHA MAJHI. 2404060007WL023808 SANKHA MAJHI. 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001582553 SANKHA MAJHI. ODISHA GRAMYA BANK(607060)
134 RAIRANGPUR OR-04-060-007-015/11439
(PURUNAPANI) 		2404060007NRG24290520230530335 29/05/2023 MADHU SOREN 2404060007WL023808 MADHU SOREN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001582559 MADHU SOREN ODISHA GRAMYA BANK(607060)
135 RAIRANGPUR OR-04-060-007-015/11526
(PURUNAPANI) 		2404060007NRG24290520230530344 29/05/2023 LAXMI SARDAR 2404060007WL023808 LAXMI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001582552 LAXMI SARDAR ODISHA GRAMYA BANK(607060)
136 RAIRANGPUR OR-04-060-007-015/11574
(PURUNAPANI) 		2404060007NRG24290520230530354 29/05/2023 REENA GIRI 2404060007WL023808 REENA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001582536 REENA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
137 RAIRANGPUR OR-04-060-007-015/11578
(PURUNAPANI) 		2404060007NRG24290520230530355 29/05/2023 NARAN SARDAR 2404060007WL023808 NARAN SARDAR 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001582543 NARAN SARDAR ODISHA GRAMYA BANK(607060)
138 RAIRANGPUR OR-04-060-007-015/11578
(PURUNAPANI) 		2404060007NRG24290520230530356 29/05/2023 SAMBARI SARDAR 2404060007WL023808 SAMBARI SARDAR 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001582546 SAMBARI SARDAR ODISHA GRAMYA BANK(607060)
139 RAIRANGPUR OR-04-060-007-015/11580
(PURUNAPANI) 		2404060007NRG24290520230530358 29/05/2023 LAXMAN MURMU 2404060007WL023808 LAXMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001582556 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
140 RAIRANGPUR OR-04-060-007-015/11582
(PURUNAPANI) 		2404060007NRG24290520230530359 29/05/2023 NAGI SARDAR 2404060007WL023808 NAGI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001582540 NAGI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 RAIRANGPUR OR-04-060-007-015/11593
(PURUNAPANI) 		2404060007NRG24290520230530360 29/05/2023 DEBRA SARDAR 2404060007WL023808 DEBRA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001582534 DEBRA SARDAR ODISHA GRAMYA BANK(607060)
142 RAIRANGPUR OR-04-060-007-015/11618
(PURUNAPANI) 		2404060007NRG24290520230530362 29/05/2023 SANGITA GIRI 2404060007WL023808 SANGITA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001582530 SANGITA GIRI BANK OF INDIA(508505)
143 RAIRANGPUR OR-04-060-007-015/11619
(PURUNAPANI) 		2404060007NRG24290520230530363 29/05/2023 ASHRITA GIRI 2404060007WL023808 ASHRITA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001582549 ASHRITA GIRI BANK OF INDIA(508505)
144 RAIRANGPUR OR-04-060-007-015/11632
(PURUNAPANI) 		2404060007NRG24290520230530364 29/05/2023 MALATI GIRI 2404060007WL023808 MALATI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001582555 MALATI GIRI ODISHA GRAMYA BANK(607060)
145 RAIRANGPUR OR-04-060-007-015/16918
(PURUNAPANI) 		2404060007NRG24290520230530374 29/05/2023 JALLY GIRI 2404060007WL023808 JALLY GIRI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001582551 JALLY GIRI ODISHA GRAMYA BANK(607060)
146 RAIRANGPUR OR-04-060-007-015/16918
(PURUNAPANI) 		2404060007NRG24290520230530373 29/05/2023 SADASHIB GIRI 2404060007WL023808 SADASHIB GIRI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001582531 SADASHIB GIRI ODISHA GRAMYA BANK(607060)
147 RAIRANGPUR OR-04-060-007-015/16930
(PURUNAPANI) 		2404060007NRG24290520230530376 29/05/2023 BASUDEB SARDAR 2404060007WL023808 BASUDEB SARDAR 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001582539 BASUDEB SARDAR ODISHA GRAMYA BANK(607060)
SubTotal 41949 41949
Total 182727 182727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060007_290523APB_FTO_169736 Bank of India BKID0005503 RAIRANGPUR 118737
2 RAIRANGPUR OR2404060007_290523APB_FTO_169736 Bank of India BKID0005508 ICHINDA 5214
3 RAIRANGPUR OR2404060007_290523APB_FTO_169736 Canara Bank CNRB0001868 RAIRANGPUR 2370
4 RAIRANGPUR OR2404060007_290523APB_FTO_169736 IDBI Bank IBKL0001743 RAIRANGPUR 948
5 RAIRANGPUR OR2404060007_290523APB_FTO_169736 Punjab National Bank PUNB0676700 RAIRANGPUR 1422
6 RAIRANGPUR OR2404060007_290523APB_FTO_169736 State Bank of India SBIN0000163 RAIRANGAPUR 10665
7 RAIRANGPUR OR2404060007_290523APB_FTO_169736 State Bank of India SBIN0010245 NALCO CPP, ANGUL 1422
8 RAIRANGPUR OR2404060007_290523APB_FTO_169736 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 3318
9 RAIRANGPUR OR2404060007_290523APB_FTO_169736 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA( R) 32469
10 RAIRANGPUR OR2404060007_290523APB_FTO_169736 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 6162

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