Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:38:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060005_180723APB_FTO_348936
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-04-060-005-001/109
(HATIA) 		2404060005NRG24140720231034820 18/07/2023 CHHUTAI TUDU 2404060005WL046797 CHHUTAI TUDU 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668129 CHHUTAI TUDU ODISHA GRAMYA BANK(607060)
2 RAIRANGPUR OR-04-060-005-001/109
(HATIA) 		2404060005NRG24140720231034821 18/07/2023 CHITHA TUDU 2404060005WL046797 CHITHA TUDU 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668139 CHHITA TUDU BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-005-001/112
(HATIA) 		2404060005NRG24140720231034823 18/07/2023 GHASIRAM MARNDI 2404060005WL046797 GHASIRAM MARNDI 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668130 GHASIRAM MARNDI BANK OF INDIA(508505)
4 RAIRANGPUR OR-04-060-005-001/113
(HATIA) 		2404060005NRG24140720231034824 18/07/2023 SARA MURMU 2404060005WL046797 SARA MURMU 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668154 SARA MURMU BANK OF INDIA(508505)
5 RAIRANGPUR OR-04-060-005-001/124
(HATIA) 		2404060005NRG24140720231034827 18/07/2023 SUMATI MARNDI 2404060005WL046797 SUMATI MARNDI 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668118 SUMATI MARNDI BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-005-001/137
(HATIA) 		2404060005NRG24140720231034828 18/07/2023 LEMBA MARNDI 2404060005WL046797 LEMBA MARNDI 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668153 LEMBA MARNDI BANK OF INDIA(508505)
7 RAIRANGPUR OR-04-060-005-001/15513
(HATIA) 		2404060005NRG24140720231034832 18/07/2023 ANANDA SOREN 2404060005WL046797 ANANDA SOREN 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668186 ANANDA SOREN BANK OF INDIA(508505)
8 RAIRANGPUR OR-04-060-005-001/16686
(HATIA) 		2404060005NRG24140720231034835 18/07/2023 PARAUtudu 2404060005WL046797 PARAUtudu 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668119 PARAUtudu ODISHA GRAMYA BANK(607060)
9 RAIRANGPUR OR-04-060-005-001/16723
(HATIA) 		2404060005NRG24140720231034837 18/07/2023 GUDURA MARNDI 2404060005WL046797 GUDURA MARNDI 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668145 GUDURA MARNDI BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-005-001/16734
(HATIA) 		2404060005NRG24140720231034839 18/07/2023 SALAGE MARNDI 2404060005WL046797 SALAGE MARNDI 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668143 SALAGE MARNDI ODISHA GRAMYA BANK(607060)
11 RAIRANGPUR OR-04-060-005-001/16768
(HATIA) 		2404060005NRG24140720231034841 18/07/2023 BANGI TUDU 2404060005WL046797 BANGI TUDU 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668133 BANGI TUDU BANK OF INDIA(508505)
12 RAIRANGPUR OR-04-060-005-001/16776
(HATIA) 		2404060005NRG24140720231034842 18/07/2023 BASANTI MARNDI 2404060005WL046797 BASANTI MARNDI 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668189 BASANTI MARANDI BANK OF INDIA(508505)
13 RAIRANGPUR OR-04-060-005-001/16819
(HATIA) 		2404060005NRG24140720231034845 18/07/2023 SALGE MURMU 2404060005WL046797 SALGE MURMU 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668158 SALGE MURMU BANK OF INDIA(508505)
14 RAIRANGPUR OR-04-060-005-001/19699
(HATIA) 		2404060005NRG24140720231034846 18/07/2023 LACHHU TUDU 2404060005WL046797 LACHHU TUDU 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668138 LACHHU TUDU BANK OF INDIA(508505)
15 RAIRANGPUR OR-04-060-005-001/19718
(HATIA) 		2404060005NRG24140720231034848 18/07/2023 Gourimarndi 2404060005WL046797 Gourimarndi 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668116 GOURI MARNDI BANK OF INDIA(508505)
16 RAIRANGPUR OR-04-060-005-001/90
(HATIA) 		2404060005NRG24140720231034857 18/07/2023 NAGI TUDU 2404060005WL046797 NAGI TUDU 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668152 NAGI TUDU BANK OF INDIA(508505)
17 RAIRANGPUR OR-04-060-005-001/92
(HATIA) 		2404060005NRG24140720231034858 18/07/2023 DHANI TUDU 2404060005WL046797 DHANI TUDU 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668127 JHANA TUDU BANK OF INDIA(508505)
18 RAIRANGPUR OR-04-060-005-001/98
(HATIA) 		2404060005NRG24140720231034859 18/07/2023 HIRA SOREN 2404060005WL046797 HIRA SOREN 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668140 HIRA SOREN BANK OF INDIA(508505)
19 RAIRANGPUR OR-04-060-005-002/16568
(HATIA) 		2404060005NRG24140720231034644 18/07/2023 JADU MAJHI 2404060005WL046787 JADU MAJHI 00048 BKID0005486 1185 1185 Processed 30/08/2023 4962668187 JADU MAJHI BANK OF INDIA(508505)
20 RAIRANGPUR OR-04-060-005-002/16579
(HATIA) 		2404060005NRG24140720231034645 18/07/2023 GHASIRAM MUNDA 2404060005WL046787 GHASIRAM MUNDA 00048 BKID0005486 1185 1185 Processed 30/08/2023 4962668120 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
21 RAIRANGPUR OR-04-060-005-002/16593
(HATIA) 		2404060005NRG24140720231034646 18/07/2023 DULARI MAJHI 2404060005WL046787 DULARI MAJHI 00048 BKID0005486 1185 1185 Processed 30/08/2023 4962668123 DULARI MAJHI BANK OF INDIA(508505)
22 RAIRANGPUR OR-04-060-005-002/16595
(HATIA) 		2404060005NRG24140720231034647 18/07/2023 LAXMI MUNDA 2404060005WL046787 LAXMI MUNDA 00048 BKID0005486 1185 1185 Processed 30/08/2023 4962668151 LAKSHMI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAIRANGPUR OR-04-060-005-002/19672
(HATIA) 		2404060005NRG24140720231034649 18/07/2023 MOCHIRAM MUNDA 2404060005WL046787 MOCHIRAM MUNDA 00048 BKID0005486 1185 1185 Processed 30/08/2023 4962668190 MOCHIRAM MUNDA ODISHA GRAMYA BANK(607060)
24 RAIRANGPUR OR-04-060-005-002/19673
(HATIA) 		2404060005NRG24140720231034651 18/07/2023 NATHURAM MUNDA 2404060005WL046787 NATHURAM MUNDA 00048 BKID0005486 1185 1185 Processed 30/08/2023 4962668125 NATHURAM MUNDA AXIS BANK(607153)
25 RAIRANGPUR OR-04-060-005-002/19674
(HATIA) 		2404060005NRG24140720231034652 18/07/2023 SUSMITA MUNDA 2404060005WL046787 SUSMITA MUNDA 00048 BKID0005486 1185 1185 Processed 30/08/2023 4962668148 MRS SUSMITA MUNDA STATE BANK OF INDIA(508548)
26 RAIRANGPUR OR-04-060-005-002/19677
(HATIA) 		2404060005NRG24140720231034653 18/07/2023 Durga kisku 2404060005WL046787 Durga kisku 00048 BKID0005486 1185 1185 Processed 30/08/2023 4962668147 DURGA KISKU BANK OF INDIA(508505)
27 RAIRANGPUR OR-04-060-005-002/725
(HATIA) 		2404060005NRG24140720231034654 18/07/2023 RANI MUNDA 2404060005WL046787 RANI MUNDA 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668111 MRS RANI MUNDA STATE BANK OF INDIA(508548)
28 RAIRANGPUR OR-04-060-005-002/726
(HATIA) 		2404060005NRG24140720231034657 18/07/2023 BADAN MUNDA 2404060005WL046787 BADAN MUNDA 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668188 BADAN MUNDA BANK OF INDIA(508505)
29 RAIRANGPUR OR-04-060-005-002/738
(HATIA) 		2404060005NRG24140720231034664 18/07/2023 DULARI HANSDAH 2404060005WL046787 DULARI HANSDAH 00048 BKID0005486 711 711 Processed 30/08/2023 4962668115 MISS DULARI HANSDAH STATE BANK OF INDIA(508548)
30 RAIRANGPUR OR-04-060-005-002/747
(HATIA) 		2404060005NRG24140720231034674 18/07/2023 CHEMI MAJHI 2404060005WL046787 CHEMI MAJHI 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668107 CHEMI MAJHI BANK OF INDIA(508505)
31 RAIRANGPUR OR-04-060-005-002/747
(HATIA) 		2404060005NRG24140720231034673 18/07/2023 RUPAY MAJHI 2404060005WL046787 RUPAY MAJHI 00048 BKID0005486 1185 1185 Processed 30/08/2023 4962668109 RUPAY MAJHI BANK OF INDIA(508505)
32 RAIRANGPUR OR-04-060-005-002/751
(HATIA) 		2404060005NRG24140720231034676 18/07/2023 GANGA MAJHI 2404060005WL046787 GANGA MAJHI 00048 BKID0005486 1185 1185 Processed 30/08/2023 4962668106 GANGA MAJHI BANK OF INDIA(508505)
33 RAIRANGPUR OR-04-060-005-002/754
(HATIA) 		2404060005NRG24140720231034677 18/07/2023 RUKMANI KISKU 2404060005WL046787 RUKMANI KISKU 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668105 RUKMANI KISKU BANK OF INDIA(508505)
34 RAIRANGPUR OR-04-060-005-002/757
(HATIA) 		2404060005NRG24140720231034678 18/07/2023 MANGULI MURMU 2404060005WL046787 MANGULI MURMU 00048 BKID0005486 1185 1185 Processed 30/08/2023 4962668142 MANGALI MAJHI BANK OF INDIA(508505)
35 RAIRANGPUR OR-04-060-005-002/780
(HATIA) 		2404060005NRG24140720231034692 18/07/2023 BAGAL MUNDA 2404060005WL046787 BAGAL MUNDA 00048 BKID0005486 1185 1185 Processed 30/08/2023 4962668131 BAGAL MUNDA ODISHA GRAMYA BANK(607060)
36 RAIRANGPUR OR-04-060-005-002/781
(HATIA) 		2404060005NRG24140720231034694 18/07/2023 BAISAGI MUNDA 2404060005WL046787 BAISAGI MUNDA 00048 BKID0005486 1185 1185 Processed 30/08/2023 4962668121 BAISHAKHI MUNDA BANK OF INDIA(508505)
37 RAIRANGPUR OR-04-060-005-002/782
(HATIA) 		2404060005NRG24140720231034696 18/07/2023 taramani munda 2404060005WL046787 taramani munda 00048 BKID0005486 1185 1185 Processed 30/08/2023 4962668126 TARA MANI MUNDA BANK OF INDIA(508505)
38 RAIRANGPUR OR-04-060-005-004/64
(HATIA) 		2404060005NRG24180720231049951 18/07/2023 LAXMI SARDAR 2404060005WL047521 LAXMI SARDAR 00048 BKID0005486 474 474 Processed 30/08/2023 4962668122 LAKSHMI SARDDAR BANK OF INDIA(508505)
39 RAIRANGPUR OR-04-060-005-004/65
(HATIA) 		2404060005NRG24180720231049953 18/07/2023 LAKHIMANI SARDAR 2404060005WL047521 LAKHIMANI SARDAR 00048 BKID0005486 474 474 Processed 30/08/2023 4962668144 LAKSHMIMANI SARDAR BANK OF INDIA(508505)
40 RAIRANGPUR OR-04-060-005-005/18648
(HATIA) 		2404060005NRG24140720231034812 18/07/2023 FULA SOREN 2404060005WL046796 FULA SOREN 00048 BKID0005486 474 474 Processed 30/08/2023 4962668128 FULLA SOREN BANK OF INDIA(508505)
41 RAIRANGPUR OR-04-060-005-005/208
(HATIA) 		2404060005NRG24140720231034813 18/07/2023 RAMESH HEMBRAM 2404060005WL046796 RAMESH HEMBRAM 00048 BKID0005486 474 474 Processed 30/08/2023 4962668184 RUPAI HEMBRAM BANK OF INDIA(508505)
42 RAIRANGPUR OR-04-060-005-005/212
(HATIA) 		2404060005NRG24140720231034814 18/07/2023 JITLAL MARNDI 2404060005WL046796 JITLAL MARNDI 00048 BKID0005486 474 474 Processed 30/08/2023 4962668156 JITLAL MARNDI BANK OF INDIA(508505)
43 RAIRANGPUR OR-04-060-005-005/224
(HATIA) 		2404060005NRG24140720231034815 18/07/2023 SURAI HEMBRAM 2404060005WL046796 SURAI HEMBRAM 00048 BKID0005486 474 474 Processed 30/08/2023 4962668146 SURAI HEMBRAM BANK OF INDIA(508505)
44 RAIRANGPUR OR-04-060-005-005/238
(HATIA) 		2404060005NRG24140720231034816 18/07/2023 RAN MARNDI 2404060005WL046796 RAN MARNDI 00048 BKID0005486 474 474 Processed 30/08/2023 4962668135 RAN MARNDI BANK OF INDIA(508505)
45 RAIRANGPUR OR-04-060-005-006/875
(HATIA) 		2404060005NRG24140720231034772 18/07/2023 MAHENDRA MUNDA 2404060005WL046794 MAHENDRA MUNDA 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668112 MAHENDRA MUNDA BANK OF INDIA(508505)
46 RAIRANGPUR OR-04-060-005-006/875
(HATIA) 		2404060005NRG24140720231034773 18/07/2023 PUNGI MUNDA 2404060005WL046794 PUNGI MUNDA 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668114 PUNGI MUNDA ODISHA GRAMYA BANK(607060)
47 RAIRANGPUR OR-04-060-005-006/885
(HATIA) 		2404060005NRG24140720231034776 18/07/2023 SALMA MAJHI 2404060005WL046794 SALMA MAJHI 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668113 SALMA MAJHI ODISHA GRAMYA BANK(607060)
48 RAIRANGPUR OR-04-060-005-006/935
(HATIA) 		2404060005NRG24140720231034790 18/07/2023 RABINDRANATH MUNDA 2404060005WL046794 RABINDRANATH MUNDA 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668150 RABINDRA NATH MUNDA BANK OF INDIA(508505)
49 RAIRANGPUR OR-04-060-005-007/16636
(HATIA) 		2404060005NRG24150720231037648 18/07/2023 AMBIKA GIRI 2404060005WL046915 AMBIKA GIRI 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668185 AMBIKA GIRI ODISHA GRAMYA BANK(607060)
50 RAIRANGPUR OR-04-060-005-007/19797
(HATIA) 		2404060005NRG24150720231037656 18/07/2023 raju patra 2404060005WL046915 raju patra 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668149 SHRI RAJU PATRA STATE BANK OF INDIA(508548)
51 RAIRANGPUR OR-04-060-005-007/19801
(HATIA) 		2404060005NRG24150720231037659 18/07/2023 ASHOK KUMAR MUNDA 2404060005WL046915 ASHOK KUMAR MUNDA 00048 BKID0005486 948 948 Processed 30/08/2023 4962668102 MR ASHOK KUMAR MUNDA STATE BANK OF INDIA(508548)
52 RAIRANGPUR OR-04-060-005-007/796
(HATIA) 		2404060005NRG24150720231037660 18/07/2023 GURUBARI TUDU 2404060005WL046915 GURUBARI TUDU 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668159 GURUBARI TUDU BANK OF INDIA(508505)
53 RAIRANGPUR OR-04-060-005-007/797
(HATIA) 		2404060005NRG24150720231037661 18/07/2023 FULAMANI MAJHI 2404060005WL046915 FULAMANI MAJHI 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668136 FULAMANI MAJHI ODISHA GRAMYA BANK(607060)
54 RAIRANGPUR OR-04-060-005-007/801
(HATIA) 		2404060005NRG24150720231037663 18/07/2023 SAKRO MAJHI 2404060005WL046915 SAKRO MAJHI 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668155 SAKRA MAJHI BANK OF INDIA(508505)
55 RAIRANGPUR OR-04-060-005-007/807
(HATIA) 		2404060005NRG24150720231037665 18/07/2023 FULAMANI MURMU 2404060005WL046915 FULAMANI MURMU 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668132 PHULAMANI MAJHI BANK OF INDIA(508505)
56 RAIRANGPUR OR-04-060-005-007/809
(HATIA) 		2404060005NRG24150720231037666 18/07/2023 BHAGA MATH HEMBRAM 2404060005WL046915 BHAGA MATH HEMBRAM 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668117 BHAGMAT HEMBRAM BANK OF INDIA(508505)
57 RAIRANGPUR OR-04-060-005-007/814
(HATIA) 		2404060005NRG24150720231037667 18/07/2023 RAJESH GIRI 2404060005WL046915 RAJESH GIRI 00048 BKID0005486 1185 1185 Processed 30/08/2023 4962668141 RAJESH KUMAR GIRI BANK OF INDIA(508505)
58 RAIRANGPUR OR-04-060-005-007/815
(HATIA) 		2404060005NRG24150720231037668 18/07/2023 SURA GIRI 2404060005WL046915 SURA GIRI 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668160 SURA GIRI ODISHA GRAMYA BANK(607060)
59 RAIRANGPUR OR-04-060-005-007/827
(HATIA) 		2404060005NRG24150720231037670 18/07/2023 RABINDRA GIRI 2404060005WL046915 RABINDRA GIRI 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668157 RABINDRA GIRI BANK OF INDIA(508505)
60 RAIRANGPUR OR-04-060-005-007/828
(HATIA) 		2404060005NRG24150720231037671 18/07/2023 GURBARI GIRI 2404060005WL046915 GURBARI GIRI 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668134 GURUBARI GIRI BANK OF INDIA(508505)
61 RAIRANGPUR OR-04-060-005-007/832
(HATIA) 		2404060005NRG24150720231037674 18/07/2023 BHANUMATHI MUNDA 2404060005WL046915 BHANUMATHI MUNDA 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668108 BHANUMATI MUNDARI BANK OF INDIA(508505)
62 RAIRANGPUR OR-04-060-005-007/833
(HATIA) 		2404060005NRG24150720231037675 18/07/2023 RAHIT MUNDA 2404060005WL046915 RAHIT MUNDA 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668110 ROHIT KUMAR MUNDARI BANK OF INDIA(508505)
63 RAIRANGPUR OR-04-060-005-007/840
(HATIA) 		2404060005NRG24150720231037678 18/07/2023 LAXMI PATRA 2404060005WL046915 LAXMI PATRA 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668103 LAXMI PATRA W/O-SHINA PATRA BANK OF INDIA(508505)
64 RAIRANGPUR OR-04-060-005-007/842
(HATIA) 		2404060005NRG24150720231037679 18/07/2023 RANJITA PATRA 2404060005WL046915 RANJITA PATRA 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668124 RANJITA PATRA BANK OF INDIA(508505)
65 RAIRANGPUR OR-04-060-005-007/856
(HATIA) 		2404060005NRG24150720231037686 18/07/2023 BASI MUNDA 2404060005WL046915 BASI MUNDA 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962668104 BASI MUNDA ODISHA GRAMYA BANK(607060)
66 RAIRANGPUR OR-04-060-005-008/19736
(HATIA) 		2404060005NRG24180720231049957 18/07/2023 HEMLAL MUNDARI 2404060005WL047522 HEMLAL MUNDARI 00048 BKID0005486 474 474 Processed 30/08/2023 4962668137 HEMLAL MUNDARI BANK OF INDIA(508505)
SubTotal 81528 81528
67 RAIRANGPUR OR-04-060-005-002/726
(HATIA) 		2404060005NRG24140720231034656 18/07/2023 KUANR MUNDA 2404060005WL046787 KUANR MUNDA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4962668167 KUANR MUNDA BANK OF INDIA(508505)
68 RAIRANGPUR OR-04-060-005-002/727
(HATIA) 		2404060005NRG24140720231034658 18/07/2023 MAJHIA HANSDAH 2404060005WL046787 MAJHIA HANSDAH 00048 BKID0005503 1422 1422 Processed 30/08/2023 4962668166 MAJHIA HANSDHA BANK OF INDIA(508505)
69 RAIRANGPUR OR-04-060-005-002/734
(HATIA) 		2404060005NRG24140720231034662 18/07/2023 ADA MUNDA 2404060005WL046787 ADA MUNDA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4962668168 ADA MUNDA ICICI BANK LTD(508534)
70 RAIRANGPUR OR-04-060-005-002/736
(HATIA) 		2404060005NRG24140720231034663 18/07/2023 LADRA MUNDA 2404060005WL046787 LADRA MUNDA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4962668170 LEDHRA MUNDA BANK OF INDIA(508505)
71 RAIRANGPUR OR-04-060-005-002/740
(HATIA) 		2404060005NRG24140720231034665 18/07/2023 JABA HEMBRAM 2404060005WL046787 JABA HEMBRAM 00048 BKID0005503 1185 1185 Processed 30/08/2023 4962668164 MRS JABA HEMBRAM STATE BANK OF INDIA(508548)
72 RAIRANGPUR OR-04-060-005-002/745
(HATIA) 		2404060005NRG24140720231034671 18/07/2023 DULA MUMRU 2404060005WL046787 DULA MUMRU 00048 BKID0005503 1185 1185 Processed 30/08/2023 4962668169 DULA MURMU BANK OF INDIA(508505)
73 RAIRANGPUR OR-04-060-005-002/749
(HATIA) 		2404060005NRG24140720231034675 18/07/2023 MUGUNI MUNDA 2404060005WL046787 MUGUNI MUNDA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4962668183 MUGUNI MUNDA IDBI BANK(607095)
74 RAIRANGPUR OR-04-060-005-002/758
(HATIA) 		2404060005NRG24140720231034679 18/07/2023 SADHAI MURMU 2404060005WL046787 SADHAI MURMU 00048 BKID0005503 1422 1422 Processed 30/08/2023 4962668163 SADHAI MURMU IDBI BANK(607095)
75 RAIRANGPUR OR-04-060-005-002/761
(HATIA) 		2404060005NRG24140720231034680 18/07/2023 BUDHURAI MAJHI 2404060005WL046787 BUDHURAI MAJHI 00048 BKID0005503 1185 1185 Processed 30/08/2023 4962668162 BADHARAY MAJHI BANK OF INDIA(508505)
76 RAIRANGPUR OR-04-060-005-002/769
(HATIA) 		2404060005NRG24140720231034683 18/07/2023 MANIK BASKE 2404060005WL046787 MANIK BASKE 00048 BKID0005503 1422 1422 Processed 30/08/2023 4962668165 MANIKA BASKE BANK OF INDIA(508505)
77 RAIRANGPUR OR-04-060-005-005/16555
(HATIA) 		2404060005NRG24140720231034809 18/07/2023 CHAITAN HANSDAH 2404060005WL046796 CHAITAN HANSDAH 00048 BKID0005503 474 474 Processed 30/08/2023 4962668161 MR CHAITAN HANSDAH STATE BANK OF INDIA(508548)
SubTotal 13983 13983
78 RAIRANGPUR OR-04-060-005-001/141
(HATIA) 		2404060005NRG24140720231034829 18/07/2023 NUNARAM TUDU 2404060005WL046797 NUNARAM TUDU 00048 BKID0005508 1422 1422 Processed 30/08/2023 4962668172 NUNARAM TUDU BANK OF INDIA(508505)
79 RAIRANGPUR OR-04-060-005-002/764
(HATIA) 		2404060005NRG24140720231034681 18/07/2023 LIPI MUNDA 2404060005WL046787 LIPI MUNDA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4962668182 LIPI MUNDA BANK OF INDIA(508505)
80 RAIRANGPUR OR-04-060-005-002/779
(HATIA) 		2404060005NRG24140720231034689 18/07/2023 LACHHA MUNDA 2404060005WL046787 LACHHA MUNDA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4962668174 LACHAN MUNDA BANK OF INDIA(508505)
81 RAIRANGPUR OR-04-060-005-002/782
(HATIA) 		2404060005NRG24140720231034695 18/07/2023 SANATAN MUNDA 2404060005WL046787 SANATAN MUNDA 00048 BKID0005508 1185 1185 Processed 30/08/2023 4962668173 SANATAN MUNDA BANK OF INDIA(508505)
82 RAIRANGPUR OR-04-060-005-003/571
(HATIA) 		2404060005NRG24180720231049955 18/07/2023 NADIACHANDA MUNDA 2404060005WL047522 NADIACHANDA MUNDA 00048 BKID0005508 474 474 Processed 30/08/2023 4962668171 NADIYA CHAND MUNDA BANK OF INDIA(508505)
83 RAIRANGPUR OR-04-060-005-005/252
(HATIA) 		2404060005NRG24140720231034817 18/07/2023 PHATE SOREN 2404060005WL046796 PHATE SOREN 00048 BKID0005508 474 474 Processed 30/08/2023 4962668180 PHATENATH SOREN BANK OF INDIA(508505)
84 RAIRANGPUR OR-04-060-005-006/931
(HATIA) 		2404060005NRG24140720231034789 18/07/2023 PITANI MUNDA 2404060005WL046794 PITANI MUNDA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4962668176 PINTI MUNDA BANK OF INDIA(508505)
85 RAIRANGPUR OR-04-060-005-006/939
(HATIA) 		2404060005NRG24140720231034792 18/07/2023 SARDAR MUNDA 2404060005WL046794 SARDAR MUNDA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4962668181 SARDAR MUNDA BANK OF INDIA(508505)
86 RAIRANGPUR OR-04-060-005-006/947
(HATIA) 		2404060005NRG24140720231034793 18/07/2023 DULA HANSDAH 2404060005WL046794 DULA HANSDAH 00048 BKID0005508 1422 1422 Processed 30/08/2023 4962668175 DULA HANSDAH BANK OF INDIA(508505)
87 RAIRANGPUR OR-04-060-005-007/19785
(HATIA) 		2404060005NRG24150720231037654 18/07/2023 BAHLI MAJHI 2404060005WL046915 BAHLI MAJHI 00048 BKID0005508 1422 1422 Processed 30/08/2023 4962668177 BAHLI MAJHI BANK OF INDIA(508505)
SubTotal 12087 12087
88 RAIRANGPUR OR-04-060-005-006/938
(HATIA) 		2404060005NRG24140720231034791 18/07/2023 JOLOSWARI MUNDA 2404060005WL046794 JOLOSWARI MUNDA 00078 CNRB0001868 1422 1422 Processed 30/08/2023 4962668076 JALSWARI MUNDA BANK OF INDIA(508505)
SubTotal 1422 1422
89 RAIRANGPUR OR-04-060-005-003/675
(HATIA) 		2404060005NRG24180720231049956 18/07/2023 BAMIYA NAIK 2404060005WL047522 BAMIYA NAIK 00168 ICIC0000963 474 474 Processed 30/08/2023 4962668206 MR BAMIA NAIK STATE BANK OF INDIA(508548)
90 RAIRANGPUR OR-04-060-005-006/880
(HATIA) 		2404060005NRG24140720231034774 18/07/2023 SANATAN MUNDA LOHAR 2404060005WL046794 SANATAN MUNDA LOHAR 00168 ICIC0000963 1422 1422 Processed 30/08/2023 4962668048 SANATAN MUNDA LOHAR ICICI BANK LTD(508534)
91 RAIRANGPUR OR-04-060-005-006/882
(HATIA) 		2404060005NRG24140720231034775 18/07/2023 SUSEN MUNDA 2404060005WL046794 SUSEN MUNDA 00168 ICIC0000963 1422 1422 Processed 30/08/2023 4962668207 SUSHEN MUNDA ICICI BANK LTD(508534)
92 RAIRANGPUR OR-04-060-005-006/923
(HATIA) 		2404060005NRG24140720231034784 18/07/2023 MANGLA MUNDA 2404060005WL046794 MANGLA MUNDA 00168 ICIC0000963 1422 1422 Processed 30/08/2023 4962668047 MANGALA MUNDA ICICI BANK LTD(508534)
93 RAIRANGPUR OR-04-060-005-006/927
(HATIA) 		2404060005NRG24140720231034785 18/07/2023 MAHESWAR MUNDA 2404060005WL046794 MAHESWAR MUNDA 00168 ICIC0000963 1422 1422 Processed 30/08/2023 4962668208 MAHESWAR MUNDA BANK OF INDIA(508505)
94 RAIRANGPUR OR-04-060-005-008/400
(HATIA) 		2404060005NRG24180720231049958 18/07/2023 SURIAMANI MUNDARI 2404060005WL047522 SURIAMANI MUNDARI 00168 ICIC0000963 474 474 Processed 30/08/2023 4962668046 SURIAMANI MUNDARI ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
95 RAIRANGPUR OR-04-060-005-001/84
(HATIA) 		2404060005NRG24140720231034854 18/07/2023 MANARANJAN MURMU 2404060005WL046797 MANARANJAN MURMU 00354 PUNB0676700 1422 1422 Processed 30/08/2023 4962668178 MANARANJAN MURMU S/O-MAINSHA MURMU PUNJAB NATIONAL BANK(508568)
96 RAIRANGPUR OR-04-060-005-007/16742
(HATIA) 		2404060005NRG24150720231037650 18/07/2023 DILLIP PATRA 2404060005WL046915 DILLIP PATRA 00354 PUNB0676700 1422 1422 Processed 30/08/2023 4962668179 Mr DILLIP PATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
97 RAIRANGPUR OR-04-060-005-001/16686
(HATIA) 		2404060005NRG24140720231034836 18/07/2023 Panswaritudu 2404060005WL046797 Panswaritudu 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4962668099 PANSARI TUDU BANK OF INDIA(508505)
98 RAIRANGPUR OR-04-060-005-001/16816
(HATIA) 		2404060005NRG24140720231034844 18/07/2023 Chandrai marndi 2404060005WL046797 Chandrai marndi 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4962668087 MR CHANDRAI MARNDI STATE BANK OF INDIA(508548)
99 RAIRANGPUR OR-04-060-005-001/19700
(HATIA) 		2404060005NRG24140720231034847 18/07/2023 GORA MURMU 2404060005WL046797 GORA MURMU 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4962668081 MR GORA MURMU STATE BANK OF INDIA(508548)
100 RAIRANGPUR OR-04-060-005-001/19722
(HATIA) 		2404060005NRG24140720231034849 18/07/2023 Jhanasoren 2404060005WL046797 Jhanasoren 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4962668100 JHANA SOREN STATE BANK OF INDIA(508548)
101 RAIRANGPUR OR-04-060-005-001/19724
(HATIA) 		2404060005NRG24140720231034850 18/07/2023 Harischandratudu 2404060005WL046797 Harischandratudu 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4962668098 MR HARISH CHANDRA TUDU STATE BANK OF INDIA(508548)
102 RAIRANGPUR OR-04-060-005-001/19731
(HATIA) 		2404060005NRG24180720231049948 18/07/2023 biram marndi 2404060005WL047521 biram marndi 00415 SBIN0000163 474 474 Processed 30/08/2023 4962668193 biram marndi ODISHA GRAMYA BANK(607060)
103 RAIRANGPUR OR-04-060-005-001/19738
(HATIA) 		2404060005NRG24140720231034852 18/07/2023 MADHU MARNDI 2404060005WL046797 MADHU MARNDI 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4962668093 MADHU MARNDI ODISHA GRAMYA BANK(607060)
104 RAIRANGPUR OR-04-060-005-002/16600
(HATIA) 		2404060005NRG24140720231034648 18/07/2023 BASANTI MUNDA 2404060005WL046787 BASANTI MUNDA 00415 SBIN0000163 1185 1185 Processed 30/08/2023 4962668091 MRS BASANTI MUNDA STATE BANK OF INDIA(508548)
105 RAIRANGPUR OR-04-060-005-002/729
(HATIA) 		2404060005NRG24140720231034659 18/07/2023 PANI HANSADHA 2404060005WL046787 PANI HANSADHA 00415 SBIN0000163 948 948 Processed 30/08/2023 4962668090 PANI HANSADHA ODISHA GRAMYA BANK(607060)
106 RAIRANGPUR OR-04-060-005-002/740
(HATIA) 		2404060005NRG24140720231034666 18/07/2023 LAXMAN HEMBRAM 2404060005WL046787 LAXMAN HEMBRAM 00415 SBIN0000163 1185 1185 Processed 30/08/2023 4962668191 LAXMAN HEMBRAM CANARA BANK(508532)
107 RAIRANGPUR OR-04-060-005-002/745
(HATIA) 		2404060005NRG24140720231034672 18/07/2023 BARISA MUMRU 2404060005WL046787 BARISA MUMRU 00415 SBIN0000163 1185 1185 Processed 30/08/2023 4962668082 MR BARISA MURMU STATE BANK OF INDIA(508548)
108 RAIRANGPUR OR-04-060-005-002/765
(HATIA) 		2404060005NRG24140720231034682 18/07/2023 Ghasiram munda 2404060005WL046787 Ghasiram munda 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4962668086 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
109 RAIRANGPUR OR-04-060-005-003/16537-A
(HATIA) 		2404060005NRG24180720231049949 18/07/2023 RAMI MAJHI 2404060005WL047521 RAMI MAJHI 00415 SBIN0000163 474 474 Processed 30/08/2023 4962668088 MRS RAMI MAJHI STATE BANK OF INDIA(508548)
110 RAIRANGPUR OR-04-060-005-003/19713
(HATIA) 		2404060005NRG24180720231049954 18/07/2023 Sakuntala patra 2404060005WL047522 Sakuntala patra 00415 SBIN0000163 474 474 Processed 30/08/2023 4962668097 MR SHAKUNTALA PATRA STATE BANK OF INDIA(508548)
111 RAIRANGPUR OR-04-060-005-005/16716
(HATIA) 		2404060005NRG24140720231034810 18/07/2023 SRIMATH HEMBRAM 2404060005WL046796 SRIMATH HEMBRAM 00415 SBIN0000163 474 474 Processed 30/08/2023 4962668095 MR SRIMAT HEMBRAM STATE BANK OF INDIA(508548)
112 RAIRANGPUR OR-04-060-005-005/299
(HATIA) 		2404060005NRG24140720231034818 18/07/2023 PHATE NATH SOREN 2404060005WL046796 PHATE NATH SOREN 00415 SBIN0000163 474 474 Processed 30/08/2023 4962668079 PHATENATH SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
113 RAIRANGPUR OR-04-060-005-006/16545
(HATIA) 		2404060005NRG24140720231034768 18/07/2023 JAKTA MAJHI 2404060005WL046794 JAKTA MAJHI 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4962668192 MR JAKTA MAJHI STATE BANK OF INDIA(508548)
114 RAIRANGPUR OR-04-060-005-006/16576
(HATIA) 		2404060005NRG24140720231034769 18/07/2023 PANO TUDU 2404060005WL046794 PANO TUDU 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4962668080 MRS PANO TUDU STATE BANK OF INDIA(508548)
115 RAIRANGPUR OR-04-060-005-006/890
(HATIA) 		2404060005NRG24140720231034777 18/07/2023 HISI MURMU 2404060005WL046794 HISI MURMU 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4962668084 HISI MURMU ODISHA GRAMYA BANK(607060)
116 RAIRANGPUR OR-04-060-005-006/901
(HATIA) 		2404060005NRG24140720231034781 18/07/2023 MATHURA MAJH 2404060005WL046794 MATHURA MAJH 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4962668078 MR MATHURA HEMBRAM STATE BANK OF INDIA(508548)
117 RAIRANGPUR OR-04-060-005-006/931
(HATIA) 		2404060005NRG24140720231034788 18/07/2023 MOHAN MUNDA 2404060005WL046794 MOHAN MUNDA 00415 SBIN0000163 711 711 Processed 30/08/2023 4962668094 MR MOHAN MUNDA STATE BANK OF INDIA(508548)
118 RAIRANGPUR OR-04-060-005-007/14989
(HATIA) 		2404060005NRG24150720231037646 18/07/2023 PANA MAJHI 2404060005WL046915 PANA MAJHI 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4962668096 MRS PANA MAJHI STATE BANK OF INDIA(508548)
119 RAIRANGPUR OR-04-060-005-007/19687
(HATIA) 		2404060005NRG24150720231037652 18/07/2023 AJAY KUMAR NANDA 2404060005WL046915 AJAY KUMAR NANDA 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4962668101 MR AJAY KUMAR NANDA STATE BANK OF INDIA(508548)
120 RAIRANGPUR OR-04-060-005-007/19800
(HATIA) 		2404060005NRG24150720231037658 18/07/2023 SUSANTA GIRI 2404060005WL046915 SUSANTA GIRI 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4962668194 MR SUSHANTA GIRI STATE BANK OF INDIA(508548)
121 RAIRANGPUR OR-04-060-005-007/798
(HATIA) 		2404060005NRG24150720231037662 18/07/2023 MAINA MURMU 2404060005WL046915 MAINA MURMU 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4962668083 MRS MAINO MURMU STATE BANK OF INDIA(508548)
122 RAIRANGPUR OR-04-060-005-007/829
(HATIA) 		2404060005NRG24150720231037672 18/07/2023 BIDESHI GIRI 2404060005WL046915 BIDESHI GIRI 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4962668092 SHRI BIDESHI GIRI STATE BANK OF INDIA(508548)
123 RAIRANGPUR OR-04-060-005-007/834
(HATIA) 		2404060005NRG24150720231037676 18/07/2023 BISWAKESAN MUNDA 2404060005WL046915 BISWAKESAN MUNDA 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4962668085 MR BISWAKESHAN MUNDARI STATE BANK OF INDIA(508548)
124 RAIRANGPUR OR-04-060-005-007/838
(HATIA) 		2404060005NRG24150720231037677 18/07/2023 AJIT KUMAR PATRA 2404060005WL046915 AJIT KUMAR PATRA 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4962668089 MR AJIT KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
125 RAIRANGPUR OR-04-060-005-003/591
(HATIA) 		2404060005NRG24180720231049950 18/07/2023 HARANARAYAN GIRI 2404060005WL047521 HARANARAYAN GIRI 00462 UCBA0002973 474 474 Processed 30/08/2023 4962668077 HARANARAYAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
126 RAIRANGPUR OR-04-060-005-001/111
(HATIA) 		2404060005NRG24140720231034822 18/07/2023 GUDRA MARNDI 2404060005WL046797 GUDRA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668049 GUDURA MARNDI BANK OF INDIA(508505)
127 RAIRANGPUR OR-04-060-005-001/114
(HATIA) 		2404060005NRG24140720231034825 18/07/2023 SHALKHU SOREN 2404060005WL046797 SHALKHU SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668071 SHALKHU SOREN ODISHA GRAMYA BANK(607060)
128 RAIRANGPUR OR-04-060-005-001/151
(HATIA) 		2404060005NRG24140720231034830 18/07/2023 SUMITRA HANSDAH 2404060005WL046797 SUMITRA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668060 SUMITRA HANSDAH BANK OF INDIA(508505)
129 RAIRANGPUR OR-04-060-005-001/152
(HATIA) 		2404060005NRG24140720231034831 18/07/2023 LAXMAN HANSADAH 2404060005WL046797 LAXMAN HANSADAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668070 LAXMAN HANSDAH BANK OF INDIA(508505)
130 RAIRANGPUR OR-04-060-005-001/153
(HATIA) 		2404060005NRG24180720231049947 18/07/2023 SAUNRA TUDU 2404060005WL047521 SAUNRA TUDU 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4962668058 SAUNRA TUDU BANK OF INDIA(508505)
131 RAIRANGPUR OR-04-060-005-001/164
(HATIA) 		2404060005NRG24140720231034833 18/07/2023 DURGA TUDU 2404060005WL046797 DURGA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668068 DURGA TUDU ODISHA GRAMYA BANK(607060)
132 RAIRANGPUR OR-04-060-005-001/16768
(HATIA) 		2404060005NRG24140720231034840 18/07/2023 JASAI TUDU 2404060005WL046797 JASAI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668069 JASAI TUDU ODISHA GRAMYA BANK(607060)
133 RAIRANGPUR OR-04-060-005-001/16777
(HATIA) 		2404060005NRG24140720231034843 18/07/2023 MAYABATI MARNDI 2404060005WL046797 MAYABATI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668074 MAYABATI MARNDI ODISHA GRAMYA BANK(607060)
134 RAIRANGPUR OR-04-060-005-001/19728
(HATIA) 		2404060005NRG24140720231034851 18/07/2023 Ambika soren 2404060005WL046797 Ambika soren 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668073 AMBIKA SOREN BANK OF INDIA(508505)
135 RAIRANGPUR OR-04-060-005-001/84
(HATIA) 		2404060005NRG24140720231034853 18/07/2023 PHULAMANI MURMU 2404060005WL046797 PHULAMANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668197 PHULAMANI MURMU ODISHA GRAMYA BANK(607060)
136 RAIRANGPUR OR-04-060-005-001/99
(HATIA) 		2404060005NRG24140720231034860 18/07/2023 MAJHIA MURMU 2404060005WL046797 MAJHIA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668064 MAJHIA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
137 RAIRANGPUR OR-04-060-005-002/725
(HATIA) 		2404060005NRG24140720231034655 18/07/2023 SAHAN MUNDA 2404060005WL046787 SAHAN MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668195 SAHAN MUNDA BANK OF INDIA(508505)
138 RAIRANGPUR OR-04-060-005-002/730
(HATIA) 		2404060005NRG24140720231034660 18/07/2023 BIRSING MURMU 2404060005WL046787 BIRSING MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668056 BIRSING MURMU ODISHA GRAMYA BANK(607060)
139 RAIRANGPUR OR-04-060-005-002/730
(HATIA) 		2404060005NRG24140720231034661 18/07/2023 JAMUNA MURMU 2404060005WL046787 JAMUNA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668067 JAMUNA MURMU ODISHA GRAMYA BANK(607060)
140 RAIRANGPUR OR-04-060-005-002/742
(HATIA) 		2404060005NRG24140720231034667 18/07/2023 BUDHAN MUNDA 2404060005WL046787 BUDHAN MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962668065 BUDHAN MUNDA ODISHA GRAMYA BANK(607060)
141 RAIRANGPUR OR-04-060-005-002/743
(HATIA) 		2404060005NRG24140720231034669 18/07/2023 CHAITAN MUNDA 2404060005WL046787 CHAITAN MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962668066 CHAITAN MUNDA ODISHA GRAMYA BANK(607060)
142 RAIRANGPUR OR-04-060-005-002/770
(HATIA) 		2404060005NRG24140720231034684 18/07/2023 DHAKHIN MAJHI 2404060005WL046787 DHAKHIN MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962668057 DHAKHIN MAJHI ODISHA GRAMYA BANK(607060)
143 RAIRANGPUR OR-04-060-005-002/772
(HATIA) 		2404060005NRG24140720231034686 18/07/2023 BALEYA MAJHI 2404060005WL046787 BALEYA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668199 BALEYA MAJHI ODISHA GRAMYA BANK(607060)
144 RAIRANGPUR OR-04-060-005-002/779
(HATIA) 		2404060005NRG24140720231034690 18/07/2023 MUNGI MUNDA 2404060005WL046787 MUNGI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668052 MUGI MUNDA BANK OF INDIA(508505)
145 RAIRANGPUR OR-04-060-005-002/781
(HATIA) 		2404060005NRG24140720231034693 18/07/2023 CHAITAN MUNDA 2404060005WL046787 CHAITAN MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962668200 CHAITAN MUNDA ODISHA GRAMYA BANK(607060)
146 RAIRANGPUR OR-04-060-005-002/786
(HATIA) 		2404060005NRG24140720231034697 18/07/2023 BAIDHAR MUNDA 2404060005WL046787 BAIDHAR MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962668198 BAIDHAR MUNDA ODISHA GRAMYA BANK(607060)
147 RAIRANGPUR OR-04-060-005-004/65
(HATIA) 		2404060005NRG24180720231049952 18/07/2023 SUBARNA SARDAR 2404060005WL047521 SUBARNA SARDAR 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4962668201 SUBARNA SARDAR BANK OF INDIA(508505)
148 RAIRANGPUR OR-04-060-005-005/172
(HATIA) 		2404060005NRG24140720231034811 18/07/2023 BASTA HEMBRM 2404060005WL046796 BASTA HEMBRM 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4962668051 BASTA HEMBRM ODISHA GRAMYA BANK(607060)
149 RAIRANGPUR OR-04-060-005-006/864
(HATIA) 		2404060005NRG24140720231034770 18/07/2023 KHAIRI MUNDA 2404060005WL046794 KHAIRI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668059 MRS KHAIRI MUNDA STATE BANK OF INDIA(508548)
150 RAIRANGPUR OR-04-060-005-006/867
(HATIA) 		2404060005NRG24140720231034771 18/07/2023 DARAGHA SINGH 2404060005WL046794 DARAGHA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668205 DARAGHA SINGH ODISHA GRAMYA BANK(607060)
151 RAIRANGPUR OR-04-060-005-006/891
(HATIA) 		2404060005NRG24140720231034778 18/07/2023 SALGEMANI HEMBRAM 2404060005WL046794 SALGEMANI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668055 SALGEMANI HEMBRAM ODISHA GRAMYA BANK(607060)
152 RAIRANGPUR OR-04-060-005-006/894
(HATIA) 		2404060005NRG24140720231034779 18/07/2023 JAYARATI MAJHI 2404060005WL046794 JAYARATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668054 JAYARATI MAJHI BANK OF INDIA(508505)
153 RAIRANGPUR OR-04-060-005-006/899
(HATIA) 		2404060005NRG24140720231034780 18/07/2023 CHITTA MARANDI 2404060005WL046794 CHITTA MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668196 CHITTA MARANDI ODISHA GRAMYA BANK(607060)
154 RAIRANGPUR OR-04-060-005-006/909
(HATIA) 		2404060005NRG24140720231034782 18/07/2023 DHANANJAY MURMU 2404060005WL046794 DHANANJAY MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668072 DHANANJAY MURMU ODISHA GRAMYA BANK(607060)
155 RAIRANGPUR OR-04-060-005-006/920
(HATIA) 		2404060005NRG24140720231034783 18/07/2023 RATNA MUNDA 2404060005WL046794 RATNA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668063 RATNA MUNDA ODISHA GRAMYA BANK(607060)
156 RAIRANGPUR OR-04-060-005-006/928
(HATIA) 		2404060005NRG24140720231034786 18/07/2023 RAIBARI MUNDA 2404060005WL046794 RAIBARI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668202 RAIBARI MUNDA ODISHA GRAMYA BANK(607060)
157 RAIRANGPUR OR-04-060-005-006/929
(HATIA) 		2404060005NRG24140720231034787 18/07/2023 GHANASYAM MUNDA 2404060005WL046794 GHANASYAM MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668053 GHANASYAM MUNDA ODISHA GRAMYA BANK(607060)
158 RAIRANGPUR OR-04-060-005-007/19691
(HATIA) 		2404060005NRG24150720231037653 18/07/2023 MENKA MUNDA 2404060005WL046915 MENKA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668075 MENKA MUNDA ODISHA GRAMYA BANK(607060)
159 RAIRANGPUR OR-04-060-005-007/19799
(HATIA) 		2404060005NRG24150720231037657 18/07/2023 ASWINI KUMAR MUNDA 2404060005WL046915 ASWINI KUMAR MUNDA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962668050 ASWINI KUMAR MUNDA ODISHA GRAMYA BANK(607060)
160 RAIRANGPUR OR-04-060-005-007/844
(HATIA) 		2404060005NRG24150720231037680 18/07/2023 SUPRITI PATRA 2404060005WL046915 SUPRITI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668203 SUPRITI PATRA ODISHA GRAMYA BANK(607060)
161 RAIRANGPUR OR-04-060-005-007/846
(HATIA) 		2404060005NRG24150720231037681 18/07/2023 RADHIKA PATRA 2404060005WL046915 RADHIKA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668061 RADHI PATRA BANK OF INDIA(508505)
162 RAIRANGPUR OR-04-060-005-007/852
(HATIA) 		2404060005NRG24150720231037683 18/07/2023 SUJI MUNDA 2404060005WL046915 SUJI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668062 SUJI MUNDA ODISHA GRAMYA BANK(607060)
163 RAIRANGPUR OR-04-060-005-007/857
(HATIA) 		2404060005NRG24150720231037687 18/07/2023 MOHAN MUNDA 2404060005WL046915 MOHAN MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962668204 MOHAN MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 49296 49296
Total 201450 201450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060005_180723APB_FTO_348936 Bank of India BKID0005486 GORUMAHISANI 81528
2 RAIRANGPUR OR2404060005_180723APB_FTO_348936 Bank of India BKID0005503 RAIRANGPUR 13983
3 RAIRANGPUR OR2404060005_180723APB_FTO_348936 Bank of India BKID0005508 ICHINDA 12087
4 RAIRANGPUR OR2404060005_180723APB_FTO_348936 Canara Bank CNRB0001868 RAIRANGPUR 1422
5 RAIRANGPUR OR2404060005_180723APB_FTO_348936 ICICI BANK ICIC0000963 RAIRANGPUR 6636
6 RAIRANGPUR OR2404060005_180723APB_FTO_348936 Punjab National Bank PUNB0676700 RAIRANGPUR 2844
7 RAIRANGPUR OR2404060005_180723APB_FTO_348936 State Bank of India SBIN0000163 RAIRANGAPUR 33180
8 RAIRANGPUR OR2404060005_180723APB_FTO_348936 UCO Bank UCBA0002973 RAIRANGPUR 474
9 RAIRANGPUR OR2404060005_180723APB_FTO_348936 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 49296

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