Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067006_020523APB_FTO_70561
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-04-067-006-005/12855
(NARANPUR) 		2404067006NRG24020520230202947 02/05/2023 SUNIL MUNDUYA 2404067006WL009090 SUNIL MUNDUYA 00032 UTIB0000736 1422 1422 Processed 12/05/2023 1491541187 SUNIL MUNDUYA AXIS BANK(607153)
SubTotal 1422 1422
2 TIRING OR-04-067-006-002/11343
(NARANPUR) 		2404067006NRG24020520230202902 02/05/2023 BIRAM LAMAYA 2404067006WL009088 BIRAM LAMAYA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541104 BIRAM LAMAYA BANK OF INDIA(508505)
3 TIRING OR-04-067-006-002/11345
(NARANPUR) 		2404067006NRG24020520230202904 02/05/2023 CHANDU GOIPAI 2404067006WL009088 CHANDU GOIPAI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541039 CHANDU GOIPAI BANK OF INDIA(508505)
4 TIRING OR-04-067-006-002/11345
(NARANPUR) 		2404067006NRG24020520230202903 02/05/2023 NAPA GOIPAI 2404067006WL009088 NAPA GOIPAI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491540997 NAPA GOIPAI BANK OF INDIA(508505)
5 TIRING OR-04-067-006-002/11350
(NARANPUR) 		2404067006NRG24020520230202906 02/05/2023 MULI NAIK 2404067006WL009088 MULI NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541074 MULI NAIK BANK OF INDIA(508505)
6 TIRING OR-04-067-006-002/11350
(NARANPUR) 		2404067006NRG24020520230202905 02/05/2023 SUNA NAIK 2404067006WL009088 SUNA NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541156 SUNA NAIK IDBI BANK(607095)
7 TIRING OR-04-067-006-002/11354
(NARANPUR) 		2404067006NRG24020520230202907 02/05/2023 SAMU HEMBRAM 2404067006WL009088 SAMU HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541143 SAMU HEMBRAM BANK OF INDIA(508505)
8 TIRING OR-04-067-006-002/11357
(NARANPUR) 		2404067006NRG24020520230202908 02/05/2023 JEMA GOIPAI 2404067006WL009088 JEMA GOIPAI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541091 JEMA GAIPAI BANK OF INDIA(508505)
9 TIRING OR-04-067-006-002/11367
(NARANPUR) 		2404067006NRG24020520230202910 02/05/2023 ARJUN NAIK 2404067006WL009088 ARJUN NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541179 ARJUN NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
10 TIRING OR-04-067-006-002/11367
(NARANPUR) 		2404067006NRG24020520230202909 02/05/2023 LABA NAIK 2404067006WL009088 LABA NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541189 LABA NAIK BANK OF INDIA(508505)
11 TIRING OR-04-067-006-002/12475
(NARANPUR) 		2404067006NRG24020520230202912 02/05/2023 LACHHAMI NAIK 2404067006WL009088 LACHHAMI NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541045 LACHHMI NAIK BANK OF INDIA(508505)
12 TIRING OR-04-067-006-002/12475
(NARANPUR) 		2404067006NRG24020520230202911 02/05/2023 MAHESWAR NAIK 2404067006WL009088 MAHESWAR NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541044 MAHESWAR NAIK BANK OF INDIA(508505)
13 TIRING OR-04-067-006-002/12758
(NARANPUR) 		2404067006NRG24020520230202913 02/05/2023 ANGAD HEMBRAM 2404067006WL009088 ANGAD HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491540998 ANGAD HEMBRAM BANK OF INDIA(508505)
14 TIRING OR-04-067-006-002/12758
(NARANPUR) 		2404067006NRG24020520230202914 02/05/2023 SANGITA NAIK 2404067006WL009088 SANGITA NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541183 SANGITA HEMBRAM BANK OF INDIA(508505)
15 TIRING OR-04-067-006-005/11863
(NARANPUR) 		2404067006NRG24020520230202976 02/05/2023 GANES MINDA 2404067006WL009093 GANES MINDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541001 GANESH MUNDA BANK OF INDIA(508505)
16 TIRING OR-04-067-006-005/11871
(NARANPUR) 		2404067006NRG24020520230202977 02/05/2023 BHARAT MUNDUYA 2404067006WL009093 BHARAT MUNDUYA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541080 BHARAT MUNDUYA BANK OF INDIA(508505)
17 TIRING OR-04-067-006-005/11873
(NARANPUR) 		2404067006NRG24020520230202978 02/05/2023 JAGDISH PATRA 2404067006WL009093 JAGDISH PATRA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541161 JAGADISH BANK OF INDIA(508505)
18 TIRING OR-04-067-006-005/11873
(NARANPUR) 		2404067006NRG24020520230202979 02/05/2023 RAMBHA PATRA 2404067006WL009093 RAMBHA PATRA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541077 RAMBHA PATRA BANK OF INDIA(508505)
19 TIRING OR-04-067-006-005/11877
(NARANPUR) 		2404067006NRG24020520230202980 02/05/2023 BHARAT SINKU 2404067006WL009093 BHARAT SINKU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541165 BHARAT SINKU BANK OF INDIA(508505)
20 TIRING OR-04-067-006-005/11877
(NARANPUR) 		2404067006NRG24020520230202981 02/05/2023 KAIRI SINKU 2404067006WL009093 KAIRI SINKU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491540996 KAIRI SINKU BANK OF INDIA(508505)
21 TIRING OR-04-067-006-005/11879
(NARANPUR) 		2404067006NRG24020520230202924 02/05/2023 AMULYA PATRA 2404067006WL009090 AMULYA PATRA 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541160 AMULYA PATRA BANK OF INDIA(508505)
22 TIRING OR-04-067-006-005/11879
(NARANPUR) 		2404067006NRG24020520230202925 02/05/2023 BIRADA PATRA 2404067006WL009090 BIRADA PATRA 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541062 BIRADA PATRA BANK OF INDIA(508505)
23 TIRING OR-04-067-006-005/11884
(NARANPUR) 		2404067006NRG24020520230202926 02/05/2023 SHEKHAR BANDRA 2404067006WL009090 SHEKHAR BANDRA 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541100 SHEKHAR BANDARA BANK OF INDIA(508505)
24 TIRING OR-04-067-006-005/11884
(NARANPUR) 		2404067006NRG24020520230202927 02/05/2023 SUNA BANDRA 2404067006WL009090 SUNA BANDRA 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541101 SUNA BANDARA BANK OF INDIA(508505)
25 TIRING OR-04-067-006-005/11885
(NARANPUR) 		2404067006NRG24020520230202982 02/05/2023 NANIKA BARDA 2404067006WL009093 NANIKA BARDA 00048 BKID0005464 474 474 Processed 12/05/2023 1491541032 NANIKA BARDA BANK OF INDIA(508505)
26 TIRING OR-04-067-006-005/11914
(NARANPUR) 		2404067006NRG24020520230202983 02/05/2023 PUTI PURTY 2404067006WL009093 PUTI PURTY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541075 PUTI PURTY BANK OF INDIA(508505)
27 TIRING OR-04-067-006-005/11915
(NARANPUR) 		2404067006NRG24020520230202985 02/05/2023 ARJUN PURTY 2404067006WL009093 ARJUN PURTY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541170 ARJUN PURTY BANK OF INDIA(508505)
28 TIRING OR-04-067-006-005/11915
(NARANPUR) 		2404067006NRG24020520230202984 02/05/2023 SANIA PURTY 2404067006WL009093 SANIA PURTY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541114 SANIA PURTY BANK OF INDIA(508505)
29 TIRING OR-04-067-006-005/11920
(NARANPUR) 		2404067006NRG24020520230202986 02/05/2023 SAMA PURTY 2404067006WL009093 SAMA PURTY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541092 SAMA MUNDUYA BANK OF INDIA(508505)
30 TIRING OR-04-067-006-005/11934
(NARANPUR) 		2404067006NRG24020520230202928 02/05/2023 RAMA MUNDUYA 2404067006WL009090 RAMA MUNDUYA 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541059 RAMA NAIK BANK OF INDIA(508505)
31 TIRING OR-04-067-006-005/11947
(NARANPUR) 		2404067006NRG24020520230202930 02/05/2023 CHHITA NAIK 2404067006WL009090 CHHITA NAIK 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541145 CHHITA NAIK BANK OF INDIA(508505)
32 TIRING OR-04-067-006-005/11947
(NARANPUR) 		2404067006NRG24020520230202929 02/05/2023 GIRI NAIK 2404067006WL009090 GIRI NAIK 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541056 GIRI NAIK BANK OF INDIA(508505)
33 TIRING OR-04-067-006-005/11952
(NARANPUR) 		2404067006NRG24020520230202987 02/05/2023 MANDE MUNDUYA 2404067006WL009093 MANDE MUNDUYA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541168 MANDE MUNDUYA BANK OF INDIA(508505)
34 TIRING OR-04-067-006-005/11956
(NARANPUR) 		2404067006NRG24020520230202931 02/05/2023 SONI PURTY 2404067006WL009090 SONI PURTY 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541099 SONI PURTY BANK OF INDIA(508505)
35 TIRING OR-04-067-006-005/11958
(NARANPUR) 		2404067006NRG24020520230202932 02/05/2023 NABIN MUNDARI 2404067006WL009090 NABIN MUNDARI 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541020 MR NABIN MUNDARI STATE BANK OF INDIA(508548)
36 TIRING OR-04-067-006-005/11958
(NARANPUR) 		2404067006NRG24020520230202933 02/05/2023 SARAJINI MUNDARI 2404067006WL009090 SARAJINI MUNDARI 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541116 SARAJINI MUNDARI BANK OF INDIA(508505)
37 TIRING OR-04-067-006-005/11963
(NARANPUR) 		2404067006NRG24020520230202934 02/05/2023 GHANA KHUNTIA 2404067006WL009090 GHANA KHUNTIA 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541157 GHANA KHUNTIA BANK OF INDIA(508505)
38 TIRING OR-04-067-006-005/11963
(NARANPUR) 		2404067006NRG24020520230202935 02/05/2023 JAMUNA KHUNTIA 2404067006WL009090 JAMUNA KHUNTIA 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541217 JAMUNA KHUNTIA BANK OF INDIA(508505)
39 TIRING OR-04-067-006-005/11973
(NARANPUR) 		2404067006NRG24020520230202936 02/05/2023 LAKHAN NAIK 2404067006WL009090 LAKHAN NAIK 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541126 LAKHAN NAIK BANK OF INDIA(508505)
40 TIRING OR-04-067-006-005/12332
(NARANPUR) 		2404067006NRG24020520230202937 02/05/2023 KAMALLACHAN NAIK 2404067006WL009090 KAMALLACHAN NAIK 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541163 KAMAL LACHAN NAIK BANK OF INDIA(508505)
41 TIRING OR-04-067-006-005/12333
(NARANPUR) 		2404067006NRG24020520230202939 02/05/2023 GANGI MUNDUYA 2404067006WL009090 GANGI MUNDUYA 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541190 GANGI MUNDUYA BANK OF INDIA(508505)
42 TIRING OR-04-067-006-005/12333
(NARANPUR) 		2404067006NRG24020520230202938 02/05/2023 SHIBACHARAN MUNDUYA 2404067006WL009090 SHIBACHARAN MUNDUYA 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541202 SIBA CHARAN MUNDUYA BANK OF INDIA(508505)
43 TIRING OR-04-067-006-005/12519
(NARANPUR) 		2404067006NRG24020520230202940 02/05/2023 BIREN BANRA 2404067006WL009090 BIREN BANRA 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541182 BIREN BANDRA BANK OF INDIA(508505)
44 TIRING OR-04-067-006-005/12520
(NARANPUR) 		2404067006NRG24020520230202941 02/05/2023 CHAITANYA MUNDUYA 2404067006WL009090 CHAITANYA MUNDUYA 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541060 CHAITAN MUNDUYA BANK OF INDIA(508505)
45 TIRING OR-04-067-006-005/12520
(NARANPUR) 		2404067006NRG24020520230202942 02/05/2023 SURU MUNDUYA 2404067006WL009090 SURU MUNDUYA 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541201 SURU MUNDUYA BANK OF INDIA(508505)
46 TIRING OR-04-067-006-005/12749
(NARANPUR) 		2404067006NRG24020520230202943 02/05/2023 SURAI NAIK 2404067006WL009090 SURAI NAIK 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541057 SURAI NAIK BANK OF INDIA(508505)
47 TIRING OR-04-067-006-005/12767
(NARANPUR) 		2404067006NRG24020520230202989 02/05/2023 MADUI SAINYA 2404067006WL009093 MADUI SAINYA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541106 MADUI SAINYA BANK OF INDIA(508505)
48 TIRING OR-04-067-006-005/12767
(NARANPUR) 		2404067006NRG24020520230202988 02/05/2023 SURENDRA SAINYA 2404067006WL009093 SURENDRA SAINYA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541105 SURENDRA SAINYA BANK OF INDIA(508505)
49 TIRING OR-04-067-006-005/12770-A
(NARANPUR) 		2404067006NRG24020520230202990 02/05/2023 KISTO HEMBRAM 2404067006WL009093 KISTO HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541181 KISTO HEMBRAM BANK OF INDIA(508505)
50 TIRING OR-04-067-006-005/12773
(NARANPUR) 		2404067006NRG24020520230202944 02/05/2023 ARJUN LOHAR 2404067006WL009090 ARJUN LOHAR 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541134 ARJUN LOHAR BANK OF INDIA(508505)
51 TIRING OR-04-067-006-005/12773
(NARANPUR) 		2404067006NRG24020520230202945 02/05/2023 SINDHU LOHAR 2404067006WL009090 SINDHU LOHAR 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541199 SINDHU LOHAR BANK OF INDIA(508505)
52 TIRING OR-04-067-006-005/12818
(NARANPUR) 		2404067006NRG24020520230202991 02/05/2023 PARADAN MUNDUYA 2404067006WL009093 PARADAN MUNDUYA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541058 PARADAN MUNDUYA BANK OF INDIA(508505)
53 TIRING OR-04-067-006-005/12829
(NARANPUR) 		2404067006NRG24020520230202992 02/05/2023 JIBA SINKU 2404067006WL009093 JIBA SINKU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541016 JIBA SINKU BANK OF INDIA(508505)
54 TIRING OR-04-067-006-005/12830
(NARANPUR) 		2404067006NRG24020520230202946 02/05/2023 SOMA PURTY 2404067006WL009090 SOMA PURTY 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541115 SOMA PURTY BANK OF INDIA(508505)
55 TIRING OR-04-067-006-005/12836
(NARANPUR) 		2404067006NRG24020520230202993 02/05/2023 KRISHNA PATRA 2404067006WL009093 KRISHNA PATRA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541186 KRISHNA PATRA BANK OF INDIA(508505)
56 TIRING OR-04-067-006-005/12861
(NARANPUR) 		2404067006NRG24020520230202994 02/05/2023 CHANDRAKANTA NAIK 2404067006WL009093 CHANDRAKANTA NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541184 CHANDRAKANTA NAIK BANK OF INDIA(508505)
57 TIRING OR-04-067-006-005/12863
(NARANPUR) 		2404067006NRG24020520230202995 02/05/2023 SUKANTI SIRKA 2404067006WL009093 SUKANTI SIRKA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541050 SUKANTI SIRKA BANK OF INDIA(508505)
58 TIRING OR-04-067-006-005/12869
(NARANPUR) 		2404067006NRG24020520230202996 02/05/2023 LETO SINGH MUNDA 2404067006WL009093 LETO SINGH MUNDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541030 LETO SINGH MUNDA BANK OF INDIA(508505)
59 TIRING OR-04-067-006-005/12873
(NARANPUR) 		2404067006NRG24020520230202997 02/05/2023 MANI PURTY 2404067006WL009093 MANI PURTY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541061 MANI PURTY BANK OF INDIA(508505)
60 TIRING OR-04-067-006-005/12876
(NARANPUR) 		2404067006NRG24020520230202998 02/05/2023 JAMUNA GAGARAI 2404067006WL009093 JAMUNA GAGARAI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541185 JAMUNA GAGARAI BANK OF INDIA(508505)
61 TIRING OR-04-067-006-005/12894
(NARANPUR) 		2404067006NRG24020520230202948 02/05/2023 LAKHAN PURTY 2404067006WL009090 LAKHAN PURTY 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541142 LAKHAN PURTY BANK OF INDIA(508505)
62 TIRING OR-04-067-006-006/11642
(NARANPUR) 		2404067006NRG24020520230202553 02/05/2023 BALHI HEMBRAM 2404067006WL009074 BALHI HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541193 BALAHI MAJHI BANK OF INDIA(508505)
63 TIRING OR-04-067-006-006/11644
(NARANPUR) 		2404067006NRG24020520230203039 02/05/2023 SAWNA BASKEY 2404067006WL009096 SAWNA BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541125 SAWNA BASKEY BANK OF INDIA(508505)
64 TIRING OR-04-067-006-006/11646
(NARANPUR) 		2404067006NRG24020520230203040 02/05/2023 PADAN MAJHI 2404067006WL009096 PADAN MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541176 PADAN MAJHI BANK OF INDIA(508505)
65 TIRING OR-04-067-006-006/11649
(NARANPUR) 		2404067006NRG24020520230203041 02/05/2023 BAIGO LUGUN 2404067006WL009096 BAIGO LUGUN 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541093 BAIGO LUGUN BANK OF INDIA(508505)
66 TIRING OR-04-067-006-006/11651
(NARANPUR) 		2404067006NRG24020520230203042 02/05/2023 KUSUN MAJHI 2404067006WL009096 KUSUN MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541018 KUSUN MAJHI BANK OF INDIA(508505)
67 TIRING OR-04-067-006-006/11652
(NARANPUR) 		2404067006NRG24020520230202554 02/05/2023 MANGULI NAIK 2404067006WL009074 MANGULI NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541076 MANGULI NAIK BANK OF INDIA(508505)
68 TIRING OR-04-067-006-006/11653
(NARANPUR) 		2404067006NRG24020520230203043 02/05/2023 KATE NAIK 2404067006WL009096 KATE NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541167 KATE NAIK BANK OF INDIA(508505)
69 TIRING OR-04-067-006-006/11654
(NARANPUR) 		2404067006NRG24020520230203044 02/05/2023 KARAN NAIK 2404067006WL009096 KARAN NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541133 KARAN NAIK BANK OF INDIA(508505)
70 TIRING OR-04-067-006-006/11659
(NARANPUR) 		2404067006NRG24020520230203045 02/05/2023 DULARI HANSDAH 2404067006WL009096 DULARI HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541136 DULARI HANSDAH BANK OF INDIA(508505)
71 TIRING OR-04-067-006-006/11659
(NARANPUR) 		2404067006NRG24020520230203046 02/05/2023 KUSNU HANSDAH 2404067006WL009096 KUSNU HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541226 KUSNU HANSDAH BANK OF INDIA(508505)
72 TIRING OR-04-067-006-006/11660
(NARANPUR) 		2404067006NRG24020520230203047 02/05/2023 PABITA SINGH 2404067006WL009096 PABITA SINGH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541138 PABITA SINGH BANK OF INDIA(508505)
73 TIRING OR-04-067-006-006/11661
(NARANPUR) 		2404067006NRG24020520230203048 02/05/2023 SARADA DEI 2404067006WL009096 SARADA DEI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541017 SARADA DEI BANK OF INDIA(508505)
74 TIRING OR-04-067-006-006/11666
(NARANPUR) 		2404067006NRG24020520230203049 02/05/2023 PYARI SINGH 2404067006WL009096 PYARI SINGH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541152 PYARI SINGH BANK OF INDIA(508505)
75 TIRING OR-04-067-006-006/11667
(NARANPUR) 		2404067006NRG24020520230203050 02/05/2023 SAKUNTALA SINGH 2404067006WL009096 SAKUNTALA SINGH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541195 SAKUNTALA SARDAR BANK OF INDIA(508505)
76 TIRING OR-04-067-006-006/11670
(NARANPUR) 		2404067006NRG24020520230203051 02/05/2023 RINA SINGH 2404067006WL009096 RINA SINGH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541180 RINA SINGH BANK OF INDIA(508505)
77 TIRING OR-04-067-006-006/11676
(NARANPUR) 		2404067006NRG24020520230203052 02/05/2023 SAMAY MAJHI 2404067006WL009096 SAMAY MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541122 SOMAI BASKEY BANK OF INDIA(508505)
78 TIRING OR-04-067-006-006/11681
(NARANPUR) 		2404067006NRG24020520230203053 02/05/2023 BELABATI SINGH 2404067006WL009096 BELABATI SINGH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541173 BELABATI SING BANK OF INDIA(508505)
79 TIRING OR-04-067-006-006/11682
(NARANPUR) 		2404067006NRG24020520230203054 02/05/2023 GANGU BASKEY 2404067006WL009096 GANGU BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541158 GANGU BASKEY BANK OF INDIA(508505)
80 TIRING OR-04-067-006-006/11684
(NARANPUR) 		2404067006NRG24020520230202555 02/05/2023 SUNARAM SINGH 2404067006WL009074 SUNARAM SINGH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541113 SUNARAM SINGH BANK OF INDIA(508505)
81 TIRING OR-04-067-006-006/11689
(NARANPUR) 		2404067006NRG24020520230203055 02/05/2023 NARSING SOREN 2404067006WL009096 NARSING SOREN 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541209 NARSING SOREN BANK OF INDIA(508505)
82 TIRING OR-04-067-006-006/11694
(NARANPUR) 		2404067006NRG24020520230202556 02/05/2023 DASHA HANSDAH 2404067006WL009074 DASHA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491540993 DASHA HANSDAH BANK OF INDIA(508505)
83 TIRING OR-04-067-006-006/11697
(NARANPUR) 		2404067006NRG24020520230203056 02/05/2023 MANGALI SINGH 2404067006WL009096 MANGALI SINGH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491540994 MANGALI SINGH BANK OF INDIA(508505)
84 TIRING OR-04-067-006-006/11697
(NARANPUR) 		2404067006NRG24020520230203057 02/05/2023 RUKAMNI SING 2404067006WL009096 RUKAMNI SING 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541005 RUKMANI SING BANK OF INDIA(508505)
85 TIRING OR-04-067-006-006/11707
(NARANPUR) 		2404067006NRG24020520230203058 02/05/2023 RANI HANSDHA 2404067006WL009096 RANI HANSDHA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541172 RANI HANSDA BANK OF INDIA(508505)
86 TIRING OR-04-067-006-006/11710
(NARANPUR) 		2404067006NRG24020520230202557 02/05/2023 SAKARO HANSDAH 2404067006WL009074 SAKARO HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541054 SAKARO HANSDAH BANK OF INDIA(508505)
87 TIRING OR-04-067-006-006/11712
(NARANPUR) 		2404067006NRG24020520230203059 02/05/2023 JHAN HANSDAH 2404067006WL009096 JHAN HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541063 JHAN HANSDAH BANK OF INDIA(508505)
88 TIRING OR-04-067-006-006/11716
(NARANPUR) 		2404067006NRG24020520230203060 02/05/2023 DUMNI HANSDAH 2404067006WL009096 DUMNI HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541123 DUMNI MAJHI BANK OF INDIA(508505)
89 TIRING OR-04-067-006-006/11718
(NARANPUR) 		2404067006NRG24020520230203061 02/05/2023 PADAN HANSDAH 2404067006WL009096 PADAN HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541070 PADAN HANSDAH BANK OF INDIA(508505)
90 TIRING OR-04-067-006-006/11723
(NARANPUR) 		2404067006NRG24020520230203062 02/05/2023 PAYA HANSDAH 2404067006WL009096 PAYA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541175 PAYA HANSDAH BANK OF INDIA(508505)
91 TIRING OR-04-067-006-006/11733
(NARANPUR) 		2404067006NRG24020520230203063 02/05/2023 DAMU BARDA 2404067006WL009096 DAMU BARDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541169 DAMU NAIK BANK OF INDIA(508505)
92 TIRING OR-04-067-006-006/11739
(NARANPUR) 		2404067006NRG24020520230202558 02/05/2023 KAIRI BARDA 2404067006WL009074 KAIRI BARDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541084 KAIRI BARDA BANK OF INDIA(508505)
93 TIRING OR-04-067-006-006/11741
(NARANPUR) 		2404067006NRG24020520230202559 02/05/2023 MINIBARDA 2404067006WL009074 MINIBARDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541078 MINI BARDA BANK OF INDIA(508505)
94 TIRING OR-04-067-006-006/11747
(NARANPUR) 		2404067006NRG24020520230203064 02/05/2023 KALA 2404067006WL009096 KALA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541159 KALA BESRA BANK OF INDIA(508505)
95 TIRING OR-04-067-006-006/11750
(NARANPUR) 		2404067006NRG24020520230203065 02/05/2023 JITRAI MAJHI 2404067006WL009096 JITRAI MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541215 JITRAI MAJHI BANK OF INDIA(508505)
96 TIRING OR-04-067-006-006/11752
(NARANPUR) 		2404067006NRG24020520230203066 02/05/2023 SANKHI HEMBRAM 2404067006WL009096 SANKHI HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541072 SANKHI HEMBRAM BANK OF INDIA(508505)
97 TIRING OR-04-067-006-006/11755
(NARANPUR) 		2404067006NRG24020520230203067 02/05/2023 HEERAMANI SOREN 2404067006WL009096 HEERAMANI SOREN 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541119 HEERAMANI SOREN BANK OF INDIA(508505)
98 TIRING OR-04-067-006-006/11757
(NARANPUR) 		2404067006NRG24020520230203068 02/05/2023 SAGRAM SOREN 2404067006WL009096 SAGRAM SOREN 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541071 SAGRAM SOREN BANK OF INDIA(508505)
99 TIRING OR-04-067-006-006/11759
(NARANPUR) 		2404067006NRG24020520230203069 02/05/2023 SUKMA HANSDAH 2404067006WL009096 SUKMA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541098 SUKMA HANSDAH BANK OF INDIA(508505)
100 TIRING OR-04-067-006-006/11760
(NARANPUR) 		2404067006NRG24020520230203070 02/05/2023 GAL MAJHI 2404067006WL009096 GAL MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541109 GAL MAJHI BANK OF INDIA(508505)
101 TIRING OR-04-067-006-006/11761
(NARANPUR) 		2404067006NRG24020520230203071 02/05/2023 DULARI HANSDAH 2404067006WL009096 DULARI HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541164 DULARI HANSDAH BANK OF INDIA(508505)
102 TIRING OR-04-067-006-006/11772
(NARANPUR) 		2404067006NRG24020520230202561 02/05/2023 DAMU BARDA 2404067006WL009074 DAMU BARDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541213 DAMU BARDA BANK OF INDIA(508505)
103 TIRING OR-04-067-006-006/11774
(NARANPUR) 		2404067006NRG24020520230203072 02/05/2023 BASA HANSDAH 2404067006WL009096 BASA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541036 BASA HANSDAH BANK OF INDIA(508505)
104 TIRING OR-04-067-006-006/11776
(NARANPUR) 		2404067006NRG24020520230203073 02/05/2023 SUKLAL HANSDAH 2404067006WL009096 SUKLAL HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541000 SUKLAL HANSDAH BANK OF INDIA(508505)
105 TIRING OR-04-067-006-006/11778
(NARANPUR) 		2404067006NRG24020520230203074 02/05/2023 JASAMI HANSDAH 2404067006WL009096 JASAMI HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541040 JASAMI HANSDAH BANK OF INDIA(508505)
106 TIRING OR-04-067-006-006/11779
(NARANPUR) 		2404067006NRG24020520230203075 02/05/2023 TUSUMANI TUDU 2404067006WL009096 TUSUMANI TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541210 TUSUMANI TUDU BANK OF INDIA(508505)
107 TIRING OR-04-067-006-006/11782
(NARANPUR) 		2404067006NRG24020520230203076 02/05/2023 SAMAY BASKEY 2404067006WL009096 SAMAY BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541022 SAMAY BASKEY BANK OF INDIA(508505)
108 TIRING OR-04-067-006-006/11783
(NARANPUR) 		2404067006NRG24020520230203077 02/05/2023 SALGE BASKEY 2404067006WL009096 SALGE BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541146 SALGE BASKEY BANK OF INDIA(508505)
109 TIRING OR-04-067-006-006/11784
(NARANPUR) 		2404067006NRG24020520230202562 02/05/2023 JUJHAR BASKEY 2404067006WL009074 JUJHAR BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541012 JUJHAR BASKEY BANK OF INDIA(508505)
110 TIRING OR-04-067-006-006/11791
(NARANPUR) 		2404067006NRG24020520230203078 02/05/2023 HADIA 2404067006WL009096 HADIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541073 HADIA BANK OF INDIA(508505)
111 TIRING OR-04-067-006-006/11794
(NARANPUR) 		2404067006NRG24020520230202563 02/05/2023 MIRU DEI 2404067006WL009074 MIRU DEI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541002 MIRU DEI BANK OF INDIA(508505)
112 TIRING OR-04-067-006-006/11797
(NARANPUR) 		2404067006NRG24020520230203079 02/05/2023 KAPURA HANSDAH 2404067006WL009096 KAPURA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541051 KAPURA HANSDAH BANK OF INDIA(508505)
113 TIRING OR-04-067-006-006/11798
(NARANPUR) 		2404067006NRG24020520230203080 02/05/2023 SUDAR HANSDAH 2404067006WL009096 SUDAR HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541079 SUDAR HANSDAH BANK OF INDIA(508505)
114 TIRING OR-04-067-006-006/11799
(NARANPUR) 		2404067006NRG24020520230203081 02/05/2023 SAGRAM MAJHI 2404067006WL009096 SAGRAM MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541083 SAGRAM MAJHI BANK OF INDIA(508505)
115 TIRING OR-04-067-006-006/11800
(NARANPUR) 		2404067006NRG24020520230202564 02/05/2023 BIJOY MAJHI 2404067006WL009074 BIJOY MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541194 BIJAYA MAJHI BANK OF INDIA(508505)
116 TIRING OR-04-067-006-006/11801
(NARANPUR) 		2404067006NRG24020520230202565 02/05/2023 SOUNRI HANSDAH 2404067006WL009074 SOUNRI HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541205 SOUNRI HANSDAH BANK OF INDIA(508505)
117 TIRING OR-04-067-006-006/11803
(NARANPUR) 		2404067006NRG24020520230203082 02/05/2023 SUNDAR HANSDAH 2404067006WL009096 SUNDAR HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541011 SUNDAR HANSDAH STATE BANK OF INDIA(508548)
118 TIRING OR-04-067-006-006/11805
(NARANPUR) 		2404067006NRG24020520230203083 02/05/2023 BUDHU HEMBRAM 2404067006WL009096 BUDHU HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541025 BUDHU HEMBRAM BANK OF INDIA(508505)
119 TIRING OR-04-067-006-006/11807
(NARANPUR) 		2404067006NRG24020520230203084 02/05/2023 CHAMPA HEMBRAM 2404067006WL009096 CHAMPA HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541082 CHAMPA MAJHI BANK OF INDIA(508505)
120 TIRING OR-04-067-006-006/11808
(NARANPUR) 		2404067006NRG24020520230203085 02/05/2023 RAIMAT HEMBRAM 2404067006WL009096 RAIMAT HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541128 RAIMAT HEMBRAM BANK OF INDIA(508505)
121 TIRING OR-04-067-006-006/11810
(NARANPUR) 		2404067006NRG24020520230202566 02/05/2023 MUGLI HEMBRAM 2404067006WL009074 MUGLI HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541014 MUGLI HEMBRAM BANK OF INDIA(508505)
122 TIRING OR-04-067-006-006/11811
(NARANPUR) 		2404067006NRG24020520230203086 02/05/2023 KUANR BASKEY 2404067006WL009096 KUANR BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541207 KUANR BASKEY BANK OF INDIA(508505)
123 TIRING OR-04-067-006-006/11812
(NARANPUR) 		2404067006NRG24020520230203087 02/05/2023 FULA BASKEY 2404067006WL009096 FULA BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541034 FULA BASKEY BANK OF INDIA(508505)
124 TIRING OR-04-067-006-006/11813
(NARANPUR) 		2404067006NRG24020520230203088 02/05/2023 CHHITA MAJHI 2404067006WL009096 CHHITA MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541087 CHHITA MAJHI BANK OF INDIA(508505)
125 TIRING OR-04-067-006-006/11815
(NARANPUR) 		2404067006NRG24020520230203089 02/05/2023 MUKTA PURTY 2404067006WL009096 MUKTA PURTY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541150 MUKTA PURTY BANK OF INDIA(508505)
126 TIRING OR-04-067-006-006/11820
(NARANPUR) 		2404067006NRG24020520230203090 02/05/2023 GATAI BARADA 2404067006WL009096 GATAI BARADA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541216 GANTAI BARDA BANK OF INDIA(508505)
127 TIRING OR-04-067-006-006/11823
(NARANPUR) 		2404067006NRG24020520230203091 02/05/2023 RESANI SING 2404067006WL009096 RESANI SING 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541200 RESANI SINGH BANK OF INDIA(508505)
128 TIRING OR-04-067-006-006/11825
(NARANPUR) 		2404067006NRG24020520230203092 02/05/2023 RABINDRA SINGH 2404067006WL009096 RABINDRA SINGH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541171 RABINDRA SINGH BANK OF INDIA(508505)
129 TIRING OR-04-067-006-006/11827
(NARANPUR) 		2404067006NRG24020520230203093 02/05/2023 MANJU SINGH 2404067006WL009096 MANJU SINGH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541090 MANJU SINGH BANK OF INDIA(508505)
130 TIRING OR-04-067-006-006/11831
(NARANPUR) 		2404067006NRG24020520230203094 02/05/2023 SANTANA MAHAKUD 2404067006WL009096 SANTANA MAHAKUD 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541037 SANTANA MOHAKUD BANK OF INDIA(508505)
131 TIRING OR-04-067-006-006/11839
(NARANPUR) 		2404067006NRG24020520230202567 02/05/2023 SALMA TUDU 2404067006WL009074 SALMA TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541218 SALMA TUDU BANK OF INDIA(508505)
132 TIRING OR-04-067-006-006/11840
(NARANPUR) 		2404067006NRG24020520230202568 02/05/2023 MAISA TUDU 2404067006WL009074 MAISA TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541219 MAISA TUDU BANK OF INDIA(508505)
133 TIRING OR-04-067-006-006/11843
(NARANPUR) 		2404067006NRG24020520230202569 02/05/2023 CHHITA MAJHI 2404067006WL009074 CHHITA MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541053 CHHITA MAJHI BANK OF INDIA(508505)
134 TIRING OR-04-067-006-006/11844
(NARANPUR) 		2404067006NRG24020520230202570 02/05/2023 DURGA TUDU 2404067006WL009074 DURGA TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541028 DURGA TUDU BANK OF INDIA(508505)
135 TIRING OR-04-067-006-006/11848
(NARANPUR) 		2404067006NRG24020520230203095 02/05/2023 JABA TUDU 2404067006WL009096 JABA TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541162 JABA TUDU BANK OF INDIA(508505)
136 TIRING OR-04-067-006-006/11849
(NARANPUR) 		2404067006NRG24020520230202571 02/05/2023 LUDAMI TUDU 2404067006WL009074 LUDAMI TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541038 LUDAMI MAJHI BANK OF INDIA(508505)
137 TIRING OR-04-067-006-006/11850
(NARANPUR) 		2404067006NRG24020520230202572 02/05/2023 PANA DEI 2404067006WL009074 PANA DEI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541081 PANA DEI BANK OF INDIA(508505)
138 TIRING OR-04-067-006-006/11851
(NARANPUR) 		2404067006NRG24020520230203096 02/05/2023 LAXMI HANSDAH 2404067006WL009096 LAXMI HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541118 LAXMI HANSDAH BANK OF INDIA(508505)
139 TIRING OR-04-067-006-006/11852
(NARANPUR) 		2404067006NRG24020520230203097 02/05/2023 SAMAY BASKEY 2404067006WL009096 SAMAY BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541029 SAMAY BASKEY BANK OF INDIA(508505)
140 TIRING OR-04-067-006-006/11855
(NARANPUR) 		2404067006NRG24020520230202573 02/05/2023 BAD CHHITA HANSDAH 2404067006WL009074 BAD CHHITA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541023 BAD CHHITA HANSDAH BANK OF INDIA(508505)
141 TIRING OR-04-067-006-006/12362
(NARANPUR) 		2404067006NRG24020520230203098 02/05/2023 AKSHAY MOHAKUD 2404067006WL009096 AKSHAY MOHAKUD 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541197 AKSHAY MAHAKUD BANK OF INDIA(508505)
142 TIRING OR-04-067-006-006/12489
(NARANPUR) 		2404067006NRG24020520230203099 02/05/2023 POMA HANSDAH 2404067006WL009096 POMA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541148 POMA HANSDAH BANK OF INDIA(508505)
143 TIRING OR-04-067-006-006/12490
(NARANPUR) 		2404067006NRG24020520230203100 02/05/2023 ANUP HANSDAH 2404067006WL009096 ANUP HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541211 ANUP HANSDAH BANK OF INDIA(508505)
144 TIRING OR-04-067-006-006/12742
(NARANPUR) 		2404067006NRG24020520230202574 02/05/2023 RUPAI TUDU 2404067006WL009074 RUPAI TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541055 RUPAI TUDU BANK OF INDIA(508505)
145 TIRING OR-04-067-006-006/12747
(NARANPUR) 		2404067006NRG24020520230202575 02/05/2023 PADMINI HANSDAH 2404067006WL009074 PADMINI HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541147 PADMINI HANSDAH BANK OF INDIA(508505)
146 TIRING OR-04-067-006-006/12758
(NARANPUR) 		2404067006NRG24020520230203101 02/05/2023 DULARI MAJHI 2404067006WL009096 DULARI MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541088 DULARI MAJHI BANK OF INDIA(508505)
147 TIRING OR-04-067-006-006/12791
(NARANPUR) 		2404067006NRG24020520230203102 02/05/2023 SAKRA BASKEY 2404067006WL009096 SAKRA BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541144 SAKRA BASKEY BANK OF INDIA(508505)
148 TIRING OR-04-067-006-006/12792
(NARANPUR) 		2404067006NRG24020520230202576 02/05/2023 GAGO CHARAN TUDU 2404067006WL009074 GAGO CHARAN TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541155 GAGO CHARAN TUDU BANK OF INDIA(508505)
149 TIRING OR-04-067-006-006/12815
(NARANPUR) 		2404067006NRG24020520230203103 02/05/2023 MUKUNDA SINGH 2404067006WL009096 MUKUNDA SINGH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541021 MUKUNDA SINGH BANK OF INDIA(508505)
150 TIRING OR-04-067-006-006/12815
(NARANPUR) 		2404067006NRG24020520230203104 02/05/2023 SUKURMANI SINGH 2404067006WL009096 SUKURMANI SINGH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541121 SUKUR MANI SINGH BANK OF INDIA(508505)
151 TIRING OR-04-067-006-006/12816
(NARANPUR) 		2404067006NRG24020520230203105 02/05/2023 ARJUN MAJHI 2404067006WL009096 ARJUN MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541035 ARJUN SOREN BANK OF INDIA(508505)
152 TIRING OR-04-067-006-006/12823
(NARANPUR) 		2404067006NRG24020520230203106 02/05/2023 ARIAL HANSDAH 2404067006WL009096 ARIAL HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541013 BARIAL HANSDAH BANK OF INDIA(508505)
153 TIRING OR-04-067-006-006/12824
(NARANPUR) 		2404067006NRG24020520230203107 02/05/2023 BASA BASKEY 2404067006WL009096 BASA BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541089 BASA BASKEY BANK OF INDIA(508505)
154 TIRING OR-04-067-006-006/12826
(NARANPUR) 		2404067006NRG24020520230202577 02/05/2023 KHELA HANSDAH 2404067006WL009074 KHELA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541052 KHELARAM HANSDAH BANK OF INDIA(508505)
155 TIRING OR-04-067-006-006/12827
(NARANPUR) 		2404067006NRG24020520230202578 02/05/2023 GOBINDA HANSDAH 2404067006WL009074 GOBINDA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541026 GOBINDA HANSDAH BANK OF INDIA(508505)
156 TIRING OR-04-067-006-006/12832
(NARANPUR) 		2404067006NRG24020520230202580 02/05/2023 ANUP TUDU 2404067006WL009074 ANUP TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541149 MR ANUP TUDU STATE BANK OF INDIA(508548)
157 TIRING OR-04-067-006-006/12835
(NARANPUR) 		2404067006NRG24020520230203108 02/05/2023 BALIA BASKEY 2404067006WL009096 BALIA BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541112 BALIA BASKEY BANK OF INDIA(508505)
158 TIRING OR-04-067-006-006/12838
(NARANPUR) 		2404067006NRG24020520230203109 02/05/2023 PARBATI MURMU 2404067006WL009096 PARBATI MURMU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541225 PARBATI MURMU BANK OF INDIA(508505)
159 TIRING OR-04-067-006-006/12893
(NARANPUR) 		2404067006NRG24020520230203110 02/05/2023 DIBAR BARDA 2404067006WL009096 DIBAR BARDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541042 DIBAR BARDA BANK OF INDIA(508505)
160 TIRING OR-04-067-006-006/12899
(NARANPUR) 		2404067006NRG24020520230202581 02/05/2023 SUNA TUDU 2404067006WL009074 SUNA TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541154 SUNA TUDU BANK OF INDIA(508505)
161 TIRING OR-04-067-006-006/12900
(NARANPUR) 		2404067006NRG24020520230203111 02/05/2023 MAYA BASKEY 2404067006WL009096 MAYA BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541046 MAYA BASKEY BANK OF INDIA(508505)
162 TIRING OR-04-067-006-006/12906
(NARANPUR) 		2404067006NRG24020520230203113 02/05/2023 SAKRA MANI TUDU 2404067006WL009096 SAKRA MANI TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541141 SAKRA MANI TUDU BANK OF INDIA(508505)
163 TIRING OR-04-067-006-006/12908
(NARANPUR) 		2404067006NRG24020520230203115 02/05/2023 SAGRAM HANSDAH 2404067006WL009096 SAGRAM HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541131 SAGRAM HANSDAH BANK OF INDIA(508505)
164 TIRING OR-04-067-006-006/12909
(NARANPUR) 		2404067006NRG24020520230203116 02/05/2023 SHANTI TUDU 2404067006WL009096 SHANTI TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541140 SANTI TUDU BANK OF INDIA(508505)
165 TIRING OR-04-067-006-006/12913
(NARANPUR) 		2404067006NRG24020520230203117 02/05/2023 MAJHIA TUDU 2404067006WL009096 MAJHIA TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541227 MAJHIA TUDU BANK OF INDIA(508505)
166 TIRING OR-04-067-006-008/11123
(NARANPUR) 		2404067006NRG24020520230202671 02/05/2023 KUMARI LAXMI SI 2404067006WL009080 KUMARI LAXMI SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541137 KUMARI LAXMI SI BANK OF INDIA(508505)
167 TIRING OR-04-067-006-008/11123
(NARANPUR) 		2404067006NRG24020520230202608 02/05/2023 SANDYA SI 2404067006WL009076 SANDYA SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541192 SANDHYA SI BANK OF INDIA(508505)
168 TIRING OR-04-067-006-008/11131
(NARANPUR) 		2404067006NRG24020520230202672 02/05/2023 MINA DHAL 2404067006WL009080 MINA DHAL 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541214 MINA KUMARI DHAL BANK OF INDIA(508505)
169 TIRING OR-04-067-006-008/11135
(NARANPUR) 		2404067006NRG24020520230202609 02/05/2023 DAMAYANTI DHAL 2404067006WL009076 DAMAYANTI DHAL 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541212 DAMAYANTI DHAL BANK OF INDIA(508505)
170 TIRING OR-04-067-006-008/11136
(NARANPUR) 		2404067006NRG24020520230202610 02/05/2023 JAYANTI DEO 2404067006WL009076 JAYANTI DEO 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541110 JAYANTI DEO BANK OF INDIA(508505)
171 TIRING OR-04-067-006-008/11150
(NARANPUR) 		2404067006NRG24020520230202611 02/05/2023 KUMUD RANJAN DHAL 2404067006WL009076 KUMUD RANJAN DHAL 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541124 KUMUD RANJAN DHAL BANK OF INDIA(508505)
172 TIRING OR-04-067-006-008/11156
(NARANPUR) 		2404067006NRG24020520230202612 02/05/2023 GANDHAMANI SI 2404067006WL009076 GANDHAMANI SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541086 GANDHA MANI SI BANK OF INDIA(508505)
173 TIRING OR-04-067-006-008/11157
(NARANPUR) 		2404067006NRG24020520230202613 02/05/2023 SUBALA SI 2404067006WL009076 SUBALA SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541085 SUBALA SI BANK OF INDIA(508505)
174 TIRING OR-04-067-006-008/11161
(NARANPUR) 		2404067006NRG24020520230202673 02/05/2023 GOUTAMI SI 2404067006WL009080 GOUTAMI SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491540999 GOUTAMI SI BANK OF INDIA(508505)
175 TIRING OR-04-067-006-008/11161
(NARANPUR) 		2404067006NRG24020520230202614 02/05/2023 UMASANKAR SI 2404067006WL009076 UMASANKAR SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541178 UMA SHANKAR SI BANK OF INDIA(508505)
176 TIRING OR-04-067-006-008/11165
(NARANPUR) 		2404067006NRG24020520230202615 02/05/2023 ROMA MANI SI 2404067006WL009076 ROMA MANI SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541135 ROMAMANI SI BANK OF INDIA(508505)
177 TIRING OR-04-067-006-008/11167
(NARANPUR) 		2404067006NRG24020520230202674 02/05/2023 BISWANATH THAYAL 2404067006WL009080 BISWANATH THAYAL 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541139 BISWANATH THAYAL BANK OF INDIA(508505)
178 TIRING OR-04-067-006-008/11167
(NARANPUR) 		2404067006NRG24020520230202616 02/05/2023 SUSANTA THAYAL 2404067006WL009076 SUSANTA THAYAL 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541027 SUSANTA THAYAL BANK OF INDIA(508505)
179 TIRING OR-04-067-006-008/11172
(NARANPUR) 		2404067006NRG24020520230202617 02/05/2023 BINAPANI DHAL 2404067006WL009076 BINAPANI DHAL 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541031 BINAPANI DHAL BANK OF INDIA(508505)
180 TIRING OR-04-067-006-008/11176
(NARANPUR) 		2404067006NRG24020520230202618 02/05/2023 NIRAKARA SI 2404067006WL009076 NIRAKARA SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541069 NIRAKAR SI BANK OF INDIA(508505)
181 TIRING OR-04-067-006-008/11179
(NARANPUR) 		2404067006NRG24020520230202619 02/05/2023 KRUSHNA KHUNTIA 2404067006WL009076 KRUSHNA KHUNTIA 00048 BKID0005464 1185 1185 Processed 12/05/2023 1491541223 KRUSHNA KHUNTIA BANK OF INDIA(508505)
182 TIRING OR-04-067-006-008/11180
(NARANPUR) 		2404067006NRG24020520230202620 02/05/2023 CHANDA KHUNTIA 2404067006WL009076 CHANDA KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541166 CHANDA KHUNTIA BANK OF INDIA(508505)
183 TIRING OR-04-067-006-008/11182
(NARANPUR) 		2404067006NRG24020520230202675 02/05/2023 RENGA KHUNTIA 2404067006WL009080 RENGA KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541117 RENGA KHUNTIA BANK OF INDIA(508505)
184 TIRING OR-04-067-006-008/11187
(NARANPUR) 		2404067006NRG24020520230202621 02/05/2023 BESANGI HEMBRAM 2404067006WL009076 BESANGI HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541033 BESANGI HEMBRAM BANK OF INDIA(508505)
185 TIRING OR-04-067-006-008/11188
(NARANPUR) 		2404067006NRG24020520230202676 02/05/2023 TURAM KHUNTIA 2404067006WL009080 TURAM KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541129 TURAM KHUNTIA BANK OF INDIA(508505)
186 TIRING OR-04-067-006-008/11196
(NARANPUR) 		2404067006NRG24020520230202622 02/05/2023 CHAMPA GADASARA 2404067006WL009076 CHAMPA GADASARA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541049 CHAMPA GADASARA BANK OF INDIA(508505)
187 TIRING OR-04-067-006-008/11197
(NARANPUR) 		2404067006NRG24020520230202677 02/05/2023 BINGI KHUNTIA 2404067006WL009080 BINGI KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541096 BINGI KHUNTIA BANK OF INDIA(508505)
188 TIRING OR-04-067-006-008/11205
(NARANPUR) 		2404067006NRG24020520230202678 02/05/2023 NANDI HEMBRAM 2404067006WL009080 NANDI HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541191 NANDI HEMBRAM BANK OF INDIA(508505)
189 TIRING OR-04-067-006-008/11208
(NARANPUR) 		2404067006NRG24020520230202623 02/05/2023 JYOTSNA SI 2404067006WL009076 JYOTSNA SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541004 JYOTSNA SI BANK OF INDIA(508505)
190 TIRING OR-04-067-006-008/11209
(NARANPUR) 		2404067006NRG24020520230202679 02/05/2023 TULO SARDAR 2404067006WL009080 TULO SARDAR 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541067 TULO SARDAR BANK OF INDIA(508505)
191 TIRING OR-04-067-006-008/11210
(NARANPUR) 		2404067006NRG24020520230202624 02/05/2023 NAMITA SEE 2404067006WL009076 NAMITA SEE 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541177 NAMITA SEE BANK OF INDIA(508505)
192 TIRING OR-04-067-006-008/11211
(NARANPUR) 		2404067006NRG24020520230202625 02/05/2023 BALI NAIK 2404067006WL009076 BALI NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541198 BALI NAIK BANK OF INDIA(508505)
193 TIRING OR-04-067-006-008/11212
(NARANPUR) 		2404067006NRG24020520230202680 02/05/2023 SUMI NAIK 2404067006WL009080 SUMI NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541120 SUMI NAIK BANK OF INDIA(508505)
194 TIRING OR-04-067-006-008/11216
(NARANPUR) 		2404067006NRG24020520230202681 02/05/2023 SAUNI KALUNDIA 2404067006WL009080 SAUNI KALUNDIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541095 SAUNI KALUNDIA BANK OF INDIA(508505)
195 TIRING OR-04-067-006-008/11217
(NARANPUR) 		2404067006NRG24020520230202682 02/05/2023 RASMANI SARDAR 2404067006WL009080 RASMANI SARDAR 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541066 RASA MANI SARDAR BANK OF INDIA(508505)
196 TIRING OR-04-067-006-008/11222
(NARANPUR) 		2404067006NRG24020520230202626 02/05/2023 DUMUNI KHUNTIA 2404067006WL009076 DUMUNI KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541132 DUMUNI KHUNTIA BANK OF INDIA(508505)
197 TIRING OR-04-067-006-008/11227
(NARANPUR) 		2404067006NRG24020520230202683 02/05/2023 GURUBARI PURTY 2404067006WL009080 GURUBARI PURTY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541108 GURUBARI PURTY BANK OF INDIA(508505)
198 TIRING OR-04-067-006-008/11228
(NARANPUR) 		2404067006NRG24020520230202627 02/05/2023 RANDAI NAIK 2404067006WL009076 RANDAI NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541068 RANDAI NAIK BANK OF INDIA(508505)
199 TIRING OR-04-067-006-008/11232
(NARANPUR) 		2404067006NRG24020520230202684 02/05/2023 LALITA BANDRA 2404067006WL009080 LALITA BANDRA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541065 LALITA BANDRA BANK OF INDIA(508505)
200 TIRING OR-04-067-006-008/11233
(NARANPUR) 		2404067006NRG24020520230202685 02/05/2023 SUMI SARDAR 2404067006WL009080 SUMI SARDAR 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491540995 SUMI SARDAR BANK OF INDIA(508505)
201 TIRING OR-04-067-006-008/11234
(NARANPUR) 		2404067006NRG24020520230202628 02/05/2023 JINGI NAIK 2404067006WL009076 JINGI NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541206 JINGI NAIK BANK OF INDIA(508505)
202 TIRING OR-04-067-006-008/11235
(NARANPUR) 		2404067006NRG24020520230202686 02/05/2023 NAGI KHUNTIA 2404067006WL009080 NAGI KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541047 NAGI KHUNTIA BANK OF INDIA(508505)
203 TIRING OR-04-067-006-008/11237
(NARANPUR) 		2404067006NRG24020520230202687 02/05/2023 JINGI BARDA 2404067006WL009080 JINGI BARDA 00048 BKID0005464 1422 1422 Processed 12/05/2023 1491541097 JINGI BARDA BANK OF INDIA(508505)
204 TIRING OR-04-067-006-008/11240
(NARANPUR) 		2404067006NRG24020520230202629 02/05/2023 DARA JAMUDA 2404067006WL009076 DARA JAMUDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541019 DARA JAMUDA BANK OF INDIA(508505)
205 TIRING OR-04-067-006-008/11251
(NARANPUR) 		2404067006NRG24020520230202688 02/05/2023 SHUKLAL BARDA 2404067006WL009080 SHUKLAL BARDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541102 SHUKALAL BARDA BANK OF INDIA(508505)
206 TIRING OR-04-067-006-008/11252
(NARANPUR) 		2404067006NRG24020520230202689 02/05/2023 TINGI BARDA 2404067006WL009080 TINGI BARDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541174 TINGI BARDA BANK OF INDIA(508505)
207 TIRING OR-04-067-006-008/11261
(NARANPUR) 		2404067006NRG24020520230202630 02/05/2023 TULASI SI 2404067006WL009076 TULASI SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541008 TULASI SI BANK OF INDIA(508505)
208 TIRING OR-04-067-006-008/11264
(NARANPUR) 		2404067006NRG24020520230202631 02/05/2023 SHIRAMANI SI 2404067006WL009076 SHIRAMANI SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541204 SIRO MANI SI BANK OF INDIA(508505)
209 TIRING OR-04-067-006-008/11267
(NARANPUR) 		2404067006NRG24020520230202632 02/05/2023 NIRMALA SI 2404067006WL009076 NIRMALA SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541003 NIRMALA SI BANK OF INDIA(508505)
210 TIRING OR-04-067-006-008/11285
(NARANPUR) 		2404067006NRG24020520230202690 02/05/2023 AJIT TIPIRIA 2404067006WL009080 AJIT TIPIRIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541041 AJIT TIPIRIA BANK OF INDIA(508505)
211 TIRING OR-04-067-006-008/12349
(NARANPUR) 		2404067006NRG24020520230202633 02/05/2023 RAIBARI SARDAR 2404067006WL009076 RAIBARI SARDAR 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541103 RAIBARI SARDAR BANK OF INDIA(508505)
212 TIRING OR-04-067-006-008/12351
(NARANPUR) 		2404067006NRG24020520230202691 02/05/2023 PANI PURTY 2404067006WL009080 PANI PURTY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541043 PANI PURTY BANK OF INDIA(508505)
213 TIRING OR-04-067-006-008/12361
(NARANPUR) 		2404067006NRG24020520230202634 02/05/2023 BELAMATI JAMUDA 2404067006WL009076 BELAMATI JAMUDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541196 BELAMATI JAMUDA BANK OF INDIA(508505)
214 TIRING OR-04-067-006-008/12408
(NARANPUR) 		2404067006NRG24020520230202692 02/05/2023 RANDAY KALUNDIA 2404067006WL009080 RANDAY KALUNDIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541064 RANDHAY KALUNDIA BANK OF INDIA(508505)
215 TIRING OR-04-067-006-008/12411
(NARANPUR) 		2404067006NRG24020520230202693 02/05/2023 SEBATI BARDA 2404067006WL009080 SEBATI BARDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541009 SEBATI BARDA BANK OF INDIA(508505)
216 TIRING OR-04-067-006-008/12416
(NARANPUR) 		2404067006NRG24020520230202694 02/05/2023 JEMA BARDA 2404067006WL009080 JEMA BARDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541107 JEMA BARDA BANK OF INDIA(508505)
217 TIRING OR-04-067-006-008/12419
(NARANPUR) 		2404067006NRG24020520230202695 02/05/2023 SRIMATI SARDAR 2404067006WL009080 SRIMATI SARDAR 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541111 SIMATI SARDAR BANK OF INDIA(508505)
218 TIRING OR-04-067-006-008/12421
(NARANPUR) 		2404067006NRG24020520230202635 02/05/2023 BIRANG KHUNTIA 2404067006WL009076 BIRANG KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541208 BIRANG KHUNTIA BANK OF INDIA(508505)
219 TIRING OR-04-067-006-008/12645
(NARANPUR) 		2404067006NRG24020520230202696 02/05/2023 BASANTI GODASARA 2404067006WL009080 BASANTI GODASARA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541203 BASANTI GODASARA BANK OF INDIA(508505)
220 TIRING OR-04-067-006-008/12796
(NARANPUR) 		2404067006NRG24020520230202636 02/05/2023 JYSHNARANI KHUNTIA 2404067006WL009076 JYSHNARANI KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541221 JYSHNARANI KHUNTIA BANK OF INDIA(508505)
221 TIRING OR-04-067-006-008/12798
(NARANPUR) 		2404067006NRG24020520230202697 02/05/2023 PURNIMA KHUNTIA 2404067006WL009080 PURNIMA KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541151 PURNIMA KHUNTIA BANK OF INDIA(508505)
222 TIRING OR-04-067-006-008/12800
(NARANPUR) 		2404067006NRG24020520230202637 02/05/2023 GURUBARI KHUNTIA 2404067006WL009076 GURUBARI KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541222 GURUBARI KHUNTIA BANK OF INDIA(508505)
223 TIRING OR-04-067-006-008/12802
(NARANPUR) 		2404067006NRG24020520230202698 02/05/2023 KEDAR KHUNTIA 2404067006WL009080 KEDAR KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541048 KEDAR KHUNTIA BANK OF INDIA(508505)
224 TIRING OR-04-067-006-008/12803
(NARANPUR) 		2404067006NRG24020520230202699 02/05/2023 ALIRAM KHUTIA 2404067006WL009080 ALIRAM KHUTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541024 ALIRAM KHUNTIA BANK OF INDIA(508505)
225 TIRING OR-04-067-006-008/12808
(NARANPUR) 		2404067006NRG24020520230202638 02/05/2023 JUNAI BARDA 2404067006WL009076 JUNAI BARDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541007 JUNAI BARDA BANK OF INDIA(508505)
226 TIRING OR-04-067-006-008/12833
(NARANPUR) 		2404067006NRG24020520230202639 02/05/2023 SANJULATA JYOTISHA 2404067006WL009076 SANJULATA JYOTISHA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541006 SANJU LATA JYOTISHA BANK OF INDIA(508505)
227 TIRING OR-04-067-006-008/12834
(NARANPUR) 		2404067006NRG24020520230202700 02/05/2023 DUSMANTA JYOTISHA 2404067006WL009080 DUSMANTA JYOTISHA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541010 DUSMANTA JYOTISHI BANK OF INDIA(508505)
228 TIRING OR-04-067-006-008/12835
(NARANPUR) 		2404067006NRG24020520230202701 02/05/2023 MUNGULI PURTY 2404067006WL009080 MUNGULI PURTY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541094 MUNGULI PURTY BANK OF INDIA(508505)
229 TIRING OR-04-067-006-008/12836
(NARANPUR) 		2404067006NRG24020520230202640 02/05/2023 KARTIK SARDAR 2404067006WL009076 KARTIK SARDAR 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541130 KARTIK SARDAR BANK OF INDIA(508505)
230 TIRING OR-04-067-006-008/12843
(NARANPUR) 		2404067006NRG24020520230202702 02/05/2023 PARAMESWAR KHUNTIA 2404067006WL009080 PARAMESWAR KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541220 PARAMESWAR KHUNTIA BANK OF INDIA(508505)
231 TIRING OR-04-067-006-008/12845
(NARANPUR) 		2404067006NRG24020520230202641 02/05/2023 BUDHUNI KHUNTIA 2404067006WL009076 BUDHUNI KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541224 BUDHUNI KHUNTIA BANK OF INDIA(508505)
232 TIRING OR-04-067-006-008/12877
(NARANPUR) 		2404067006NRG24020520230202704 02/05/2023 SOMBARI SARDAR 2404067006WL009080 SOMBARI SARDAR 00048 BKID0005464 1659 1659 Processed 12/05/2023 1491541153 SOMBARI SARDAR BANK OF INDIA(508505)
SubTotal 375408 375408
233 TIRING OR-04-067-006-006/12831
(NARANPUR) 		2404067006NRG24020520230202579 02/05/2023 SUNITA HANSDAH 2404067006WL009074 SUNITA HANSDAH 00048 BKID0005483 1659 1659 Processed 12/05/2023 1491541015 SUNITA MAJHI BANK OF INDIA(508505)
234 TIRING OR-04-067-006-006/12903
(NARANPUR) 		2404067006NRG24020520230203112 02/05/2023 CHHITA HEMBRAM 2404067006WL009096 CHHITA HEMBRAM 00048 BKID0005483 1659 1659 Processed 12/05/2023 1491541127 CHHITA HEMBRAM BANK OF INDIA(508505)
SubTotal 3318 3318
235 TIRING OR-04-067-006-008/12844
(NARANPUR) 		2404067006NRG24020520230202703 02/05/2023 MENJO HEMBRAM 2404067006WL009080 MENJO HEMBRAM 00048 BKID0005504 1659 1659 Processed 12/05/2023 1491541188 MENJO HEMBRAM BANK OF INDIA(508505)
SubTotal 1659 1659
236 TIRING OR-04-067-006-005/12893
(NARANPUR) 		2404067006NRG24020520230203000 02/05/2023 INDRAJIT PURTY 2404067006WL009093 INDRAJIT PURTY 00415 SBIN0000163 1659 1659 Processed 12/05/2023 1491540991 INDRAJIT PURTY BANK OF INDIA(508505)
SubTotal 1659 1659
237 TIRING OR-04-067-006-005/12893
(NARANPUR) 		2404067006NRG24020520230202999 02/05/2023 CHANDINI PURTY 2404067006WL009093 CHANDINI PURTY 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1491540992 CHANDINI PURTY BANK OF INDIA(508505)
238 TIRING OR-04-067-006-006/11768
(NARANPUR) 		2404067006NRG24020520230202560 02/05/2023 PAPU BARDA 2404067006WL009074 PAPU BARDA 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1491540989 MR PAPU BARDA STATE BANK OF INDIA(508548)
239 TIRING OR-04-067-006-006/12907
(NARANPUR) 		2404067006NRG24020520230203114 02/05/2023 PHULA CHANDRIKA HEMBRAM 2404067006WL009096 PHULA CHANDRIKA HEMBRAM 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1491540990 MISS PHULA CHANDRIKA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 4977 4977
240 TIRING OR-04-067-006-006/12918
(NARANPUR) 		2404067006NRG24020520230202582 02/05/2023 HADIRAM BASKEY 2404067006WL009074 HADIRAM BASKEY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491540988 HADIRAM BASKEY ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 390102 390102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067006_020523APB_FTO_70561 AXIS BANK UTIB0000736 BARIPADA 1422
2 TIRING OR2404067006_020523APB_FTO_70561 Bank of India BKID0005464 NUAGAN 76314
3 TIRING OR2404067006_020523APB_FTO_70561 Bank of India BKID0005464 NUAGAON 295776
4 TIRING OR2404067006_020523APB_FTO_70561 Bank of India BKID0005464 NUAGAUN 1659
5 TIRING OR2404067006_020523APB_FTO_70561 Bank of India BKID0005464 NUANGA 1659
6 TIRING OR2404067006_020523APB_FTO_70561 Bank of India BKID0005483 BADA DALMIA 3318
7 TIRING OR2404067006_020523APB_FTO_70561 Bank of India BKID0005504 BAHALDA 1659
8 TIRING OR2404067006_020523APB_FTO_70561 State Bank of India SBIN0000163 RAIRANGAPUR 1659
9 TIRING OR2404067006_020523APB_FTO_70561 State Bank of India SBIN0012050 BAHALADA 4977
10 TIRING OR2404067006_020523APB_FTO_70561 Odisha Gramya Bank IOBA0ROGB01 DALIMA 1659

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