Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:11:17 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_050723APB_FTO_312737
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-04-067-004-001/5221
(KULUGHUTU) 		2404067000NRG24050720230979896 05/07/2023 SAGAR PURTY 2404067WL044119 SAGAR PURTY 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485821 SAGAR PURTY SO GURIYA BANK OF BARODA(606985)
2 TIRING OR-04-067-004-001/5237
(KULUGHUTU) 		2404067000NRG24050720230979898 05/07/2023 CHAMPA BANSING 2404067WL044119 CHAMPA BANSING 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485799 CHAMPA BANSING WO DEBAE BANK OF BARODA(606985)
3 TIRING OR-04-067-004-001/5313
(KULUGHUTU) 		2404067000NRG24050720230979908 05/07/2023 SUNITA PURTY 2404067WL044119 SUNITA PURTY 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485819 SUNITA PURTY W/O BALE PURTY BANK OF BARODA(606985)
4 TIRING OR-04-067-004-001/5331
(KULUGHUTU) 		2404067000NRG24050720230979909 05/07/2023 BADA PURTI 2404067WL044119 BADA PURTI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485902 BADO PURTY SO GURIA BANK OF BARODA(606985)
5 TIRING OR-04-067-004-001/5341
(KULUGHUTU) 		2404067000NRG24050720230979911 05/07/2023 BUDHURAM PURTI 2404067WL044119 BUDHURAM PURTI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485905 MR BUDHURAM PURTTI STATE BANK OF INDIA(508548)
6 TIRING OR-04-067-004-003/5132
(KULUGHUTU) 		2404067000NRG24050720230979920 05/07/2023 MAISA MARNDI 2404067WL044120 MAISA MARNDI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485807 MAISA MARNDI BANK OF INDIA(508505)
7 TIRING OR-04-067-004-003/5132
(KULUGHUTU) 		2404067000NRG24050720230979921 05/07/2023 SALMA MARNDI 2404067WL044120 SALMA MARNDI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485795 SALMA MARNDI WO MAISA BANK OF BARODA(606985)
8 TIRING OR-04-067-004-003/5142
(KULUGHUTU) 		2404067000NRG24050720230979922 05/07/2023 LAKHI SOREN 2404067WL044120 LAKHI SOREN 00045 BARB0PANDUP 711 711 Processed 30/08/2023 4964485810 LAKHAI SOREN BANK OF BARODA(606985)
9 TIRING OR-04-067-004-003/5163
(KULUGHUTU) 		2404067000NRG24050720230979923 05/07/2023 SUNIA SOREN 2404067WL044120 SUNIA SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485904 SUNIYA SOREN BANK OF BARODA(606985)
10 TIRING OR-04-067-004-004/12020140
(KULUGHUTU) 		2404067000NRG24050720230979774 05/07/2023 MAHATI SAWAYA 2404067WL044115 MAHATI SAWAYA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485817 MAHATI SAWAYA SO GARDI SAWAYA BANK OF BARODA(606985)
11 TIRING OR-04-067-004-004/1202042
(KULUGHUTU) 		2404067000NRG24050720230979781 05/07/2023 CHANDRAY MURMU 2404067WL044115 CHANDRAY MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485791 CHANDRAY MURMU SO KARU BANK OF BARODA(606985)
12 TIRING OR-04-067-004-004/1202042
(KULUGHUTU) 		2404067000NRG24050720230979782 05/07/2023 RANI MURMU 2404067WL044115 RANI MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485805 RANI MURMU BANK OF INDIA(508505)
13 TIRING OR-04-067-004-004/4237
(KULUGHUTU) 		2404067000NRG24050720230979787 05/07/2023 BIRANG LAMAE 2404067WL044115 BIRANG LAMAE 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485808 BIRAN LAMAE BANK OF INDIA(508505)
14 TIRING OR-04-067-004-004/4247
(KULUGHUTU) 		2404067000NRG24050720230979789 05/07/2023 CHIRANG DEOGAM 2404067WL044115 CHIRANG DEOGAM 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485796 CHIRANG DEOGAM BANK OF INDIA(508505)
15 TIRING OR-04-067-004-004/4251
(KULUGHUTU) 		2404067000NRG24050720230979791 05/07/2023 RANDAY LAMAY 2404067WL044115 RANDAY LAMAY 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485832 RANDAY LAMAY WO PRATAP CHANDRA LAAY BANK OF BARODA(606985)
16 TIRING OR-04-067-004-004/4268
(KULUGHUTU) 		2404067000NRG24050720230979792 05/07/2023 DHANI MURMU 2404067WL044115 DHANI MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485801 DHANI MURMU BANK OF BARODA(606985)
17 TIRING OR-04-067-004-004/4272
(KULUGHUTU) 		2404067000NRG24050720230979794 05/07/2023 PRADHAN HEMBRAM 2404067WL044115 PRADHAN HEMBRAM 00045 BARB0PANDUP 948 948 Processed 30/08/2023 4964485835 PRADHAN HEMBRAM BANK OF BARODA(606985)
18 TIRING OR-04-067-004-004/4294
(KULUGHUTU) 		2404067000NRG24050720230979798 05/07/2023 ALOK KUMAR MURMU 2404067WL044115 ALOK KUMAR MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485793 ALOK KUMAR MURMU SO BARISA BANK OF BARODA(606985)
19 TIRING OR-04-067-004-004/4302
(KULUGHUTU) 		2404067000NRG24050720230979799 05/07/2023 CHHITA MURMU 2404067WL044115 CHHITA MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485809 CHHITA MURMU BANK OF BARODA(606985)
20 TIRING OR-04-067-004-004/4309
(KULUGHUTU) 		2404067000NRG24050720230979803 05/07/2023 SODA HEMBRAM 2404067WL044115 SODA HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485886 SADA HEMBRAM SO KISUN BANK OF BARODA(606985)
21 TIRING OR-04-067-004-004/4338
(KULUGHUTU) 		2404067000NRG24050720230979809 05/07/2023 CHHITA MURMU 2404067WL044115 CHHITA MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485830 CHHITA MURMU BANK OF BARODA(606985)
22 TIRING OR-04-067-004-004/4340
(KULUGHUTU) 		2404067000NRG24050720230979810 05/07/2023 ANIPA MURMU 2404067WL044115 ANIPA MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485899 ANIPA MURMU S/O ANANTA BANK OF BARODA(606985)
23 TIRING OR-04-067-004-004/4343
(KULUGHUTU) 		2404067000NRG24050720230979812 05/07/2023 MUNI LAMAY 2404067WL044115 MUNI LAMAY 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485814 MUNI LAMAY BANK OF INDIA(508505)
24 TIRING OR-04-067-004-004/4355
(KULUGHUTU) 		2404067000NRG24050720230979817 05/07/2023 DURGA CH. MURMU 2404067WL044115 DURGA CH. MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485903 DURGACHARAN MURMU SO SALKHAN MURMU BANK OF BARODA(606985)
25 TIRING OR-04-067-004-004/4367
(KULUGHUTU) 		2404067000NRG24050720230979818 05/07/2023 BAGHRAY MURMU 2404067WL044115 BAGHRAY MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485798 MR BAGRAY MURMU STATE BANK OF INDIA(508548)
26 TIRING OR-04-067-004-004/4372
(KULUGHUTU) 		2404067000NRG24050720230979819 05/07/2023 MURUM LAMAY 2404067WL044115 MURUM LAMAY 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485829 MURUM LAMAY BANK OF BARODA(606985)
27 TIRING OR-04-067-004-005/12020127
(KULUGHUTU) 		2404067000NRG24050720230979860 05/07/2023 RADHA MAHAKUD 2404067WL044118 RADHA MAHAKUD 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4964485836 RADHA MAHAKUD BANK OF BARODA(606985)
28 TIRING OR-04-067-004-005/12020132
(KULUGHUTU) 		2404067000NRG24050720230979861 05/07/2023 ABHIRAM RANA 2404067WL044118 ABHIRAM RANA 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4964485834 ABHIRAM RANA BANK OF BARODA(606985)
29 TIRING OR-04-067-004-005/12020132
(KULUGHUTU) 		2404067000NRG24050720230979862 05/07/2023 PREMANJALI RANA 2404067WL044118 PREMANJALI RANA 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4964485837 PREMANJALI RANA BANK OF BARODA(606985)
30 TIRING OR-04-067-004-005/12020144
(KULUGHUTU) 		2404067000NRG24050720230979863 05/07/2023 LAKHAN BANDRA 2404067WL044118 LAKHAN BANDRA 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4964485800 LAKHAN BANDRAS/O SHRIRAM BANARA BANK OF BARODA(606985)
31 TIRING OR-04-067-004-005/12020153
(KULUGHUTU) 		2404067000NRG24050720230979865 05/07/2023 CHANDU ALDA 2404067WL044118 CHANDU ALDA 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4964485827 CHANDU ALDA WO BIJAY BANK OF BARODA(606985)
32 TIRING OR-04-067-004-005/12382
(KULUGHUTU) 		2404067000NRG24050720230979870 05/07/2023 NANDI HEMBRAM 2404067WL044118 NANDI HEMBRAM 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4964485818 NANDI HEMBRAM WO BIJAY BANK OF BARODA(606985)
33 TIRING OR-04-067-004-005/4942
(KULUGHUTU) 		2404067000NRG24050720230979871 05/07/2023 LAXMI MOHAKUD 2404067WL044118 LAXMI MOHAKUD 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4964485900 LAXMI MOHAKUD WO SUKURA BANK OF BARODA(606985)
34 TIRING OR-04-067-004-005/4949
(KULUGHUTU) 		2404067000NRG24050720230979872 05/07/2023 CHALA BANARA 2404067WL044118 CHALA BANARA 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4964485794 MR CHAKA BANARA STATE BANK OF INDIA(508548)
35 TIRING OR-04-067-004-005/4958
(KULUGHUTU) 		2404067000NRG24050720230979873 05/07/2023 KAIINTH MOHAKUD 2404067WL044118 KAIINTH MOHAKUD 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4964485887 KAINTH MOHAKUD W/O-HARISH MOHAKUD BANK OF BARODA(606985)
36 TIRING OR-04-067-004-005/4976
(KULUGHUTU) 		2404067000NRG24050720230979875 05/07/2023 SITA MOHAKUD 2404067WL044118 SITA MOHAKUD 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4964485891 SITA MOHAKUD W/OGOPI BANK OF BARODA(606985)
37 TIRING OR-04-067-004-005/4979
(KULUGHUTU) 		2404067000NRG24050720230979876 05/07/2023 MATKI HARIJAN 2404067WL044118 MATKI HARIJAN 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4964485888 MATAKI HARIJAN W/O BHUDRU HARIJAN BANK OF BARODA(606985)
38 TIRING OR-04-067-004-005/5003
(KULUGHUTU) 		2404067000NRG24050720230979877 05/07/2023 CHANDURI HEMBRAM 2404067WL044118 CHANDURI HEMBRAM 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4964485816 CHANDURI HEMBRAM W/O DURGA BANK OF BARODA(606985)
39 TIRING OR-04-067-004-005/5008
(KULUGHUTU) 		2404067000NRG24050720230979878 05/07/2023 MOCHKA ALDA 2404067WL044118 MOCHKA ALDA 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4964485833 MOCHKA ALDA BANK OF BARODA(606985)
40 TIRING OR-04-067-004-005/5014
(KULUGHUTU) 		2404067000NRG24050720230979879 05/07/2023 LAKSHMI GODSORA 2404067WL044118 LAKSHMI GODSORA 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4964485893 LAKSHMI GODSORA WO MATHURAM BANK OF BARODA(606985)
41 TIRING OR-04-067-004-005/5031
(KULUGHUTU) 		2404067000NRG24050720230979882 05/07/2023 GANGI HEMBRAM 2404067WL044118 GANGI HEMBRAM 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4964485890 GANGI HEMBRAM WO NAIK BANK OF BARODA(606985)
42 TIRING OR-04-067-004-005/5039
(KULUGHUTU) 		2404067000NRG24050720230979883 05/07/2023 SAKHI HEMBRAM 2404067WL044118 SAKHI HEMBRAM 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4964485885 SAKHI HEMBROM WO KUSAN BANK OF BARODA(606985)
43 TIRING OR-04-067-004-005/5040
(KULUGHUTU) 		2404067000NRG24050720230979884 05/07/2023 SUKHADEV MOHAKUD 2404067WL044118 SUKHADEV MOHAKUD 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4964485889 SUKHADEV MAHAKUD BANK OF INDIA(508505)
44 TIRING OR-04-067-004-005/5057
(KULUGHUTU) 		2404067000NRG24050720230979885 05/07/2023 GIRANG GADSARA 2404067WL044118 GIRANG GADSARA 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4964485797 JIRUNG GODSORA SO NARAN BANK OF BARODA(606985)
45 TIRING OR-04-067-004-005/5065
(KULUGHUTU) 		2404067000NRG24050720230979886 05/07/2023 DASHMA HEMBRAM 2404067WL044118 DASHMA HEMBRAM 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4964485806 DASMA HEMBRAM BANK OF BARODA(606985)
46 TIRING OR-04-067-004-005/5077
(KULUGHUTU) 		2404067000NRG24050720230979888 05/07/2023 NIRASO MURMU 2404067WL044118 NIRASO MURMU 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4964485892 NIRASO MURMU WO THAKURA BANK OF BARODA(606985)
47 TIRING OR-04-067-004-007/4459
(KULUGHUTU) 		2404067000NRG24050720230979926 05/07/2023 RAGHUNATH SOREN 2404067WL044120 RAGHUNATH SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485804 RAGHUNATH SOREN BANK OF INDIA(508505)
48 TIRING OR-04-067-004-007/4459
(KULUGHUTU) 		2404067000NRG24050720230979927 05/07/2023 SOMABARI SOREN 2404067WL044120 SOMABARI SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485815 SOMBARI SOREN WO RAGHUNATH BANK OF BARODA(606985)
49 TIRING OR-04-067-004-007/4466
(KULUGHUTU) 		2404067000NRG24050720230979929 05/07/2023 KAPURA BASKEY 2404067WL044120 KAPURA BASKEY 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485825 KAPARA BASKEY W/O KHUDIYA BANK OF BARODA(606985)
50 TIRING OR-04-067-004-007/4466
(KULUGHUTU) 		2404067000NRG24050720230979928 05/07/2023 KHUDIRAM BASKEY 2404067WL044120 KHUDIRAM BASKEY 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485901 KHUDIA BASKEY SO KISUN BANK OF BARODA(606985)
51 TIRING OR-04-067-004-007/4510
(KULUGHUTU) 		2404067000NRG24050720230979931 05/07/2023 ARSHU HANSDAH 2404067WL044120 ARSHU HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485803 ARSU HANSDAH WO BIDYA BANK OF BARODA(606985)
52 TIRING OR-04-067-004-007/4512
(KULUGHUTU) 		2404067000NRG24050720230979933 05/07/2023 SALGE HANSDAH 2404067WL044120 SALGE HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485828 SALAGE HANSDAH WO JUJHAR BANK OF BARODA(606985)
53 TIRING OR-04-067-004-007/4515
(KULUGHUTU) 		2404067000NRG24050720230979936 05/07/2023 GANGA SOREN 2404067WL044120 GANGA SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485813 GANGA SOREN D/O LAXMAN SOREN BANK OF BARODA(606985)
54 TIRING OR-04-067-004-007/4515
(KULUGHUTU) 		2404067000NRG24050720230979937 05/07/2023 SALHAI SOREN 2404067WL044120 SALHAI SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485802 SALHAI SOREN SO LAKSHMAN BANK OF BARODA(606985)
55 TIRING OR-04-067-004-007/4521
(KULUGHUTU) 		2404067000NRG24050720230979939 05/07/2023 BANGI MURMU 2404067WL044120 BANGI MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485820 BANGI MURMU WO CHHUTU BANK OF BARODA(606985)
56 TIRING OR-04-067-004-007/4521
(KULUGHUTU) 		2404067000NRG24050720230979938 05/07/2023 CHHUTU MURMU 2404067WL044120 CHHUTU MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485812 CHHUTU MURMU SO MAJHI BANK OF BARODA(606985)
57 TIRING OR-04-067-004-008/1201999
(KULUGHUTU) 		2404067000NRG24050720230979942 05/07/2023 MANI GODSORA 2404067WL044120 MANI GODSORA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485824 MANI GODSARA D/O DUNA GODSARA BANK OF BARODA(606985)
58 TIRING OR-04-067-004-008/1201999
(KULUGHUTU) 		2404067000NRG24050720230979941 05/07/2023 NAGI GODSORA 2404067WL044120 NAGI GODSORA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485826 NAGI GODSORA WO SHYAMSUNDAR BANK OF BARODA(606985)
59 TIRING OR-04-067-004-008/12385
(KULUGHUTU) 		2404067000NRG24050720230979953 05/07/2023 FATU BESHRA 2404067WL044120 FATU BESHRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485895 PHATU BESHRA BANK OF INDIA(508505)
60 TIRING OR-04-067-004-008/12500
(KULUGHUTU) 		2404067000NRG24050720230979956 05/07/2023 SUPAI BESHRA 2404067WL044120 SUPAI BESHRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485894 SUPAI BESHRA BANK OF INDIA(508505)
61 TIRING OR-04-067-004-008/2144
(KULUGHUTU) 		2404067000NRG24050720230979962 05/07/2023 RADHIKA GODSORA 2404067WL044120 RADHIKA GODSORA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485896 RADHIKA GODSORA BANK OF BARODA(606985)
62 TIRING OR-04-067-004-008/2152
(KULUGHUTU) 		2404067000NRG24050720230979965 05/07/2023 DUMUNI BESHRA 2404067WL044120 DUMUNI BESHRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485884 MRS DUMUNI BESHRA STATE BANK OF INDIA(508548)
63 TIRING OR-04-067-004-008/2156
(KULUGHUTU) 		2404067000NRG24050720230979967 05/07/2023 DUGI MUNDUYA 2404067WL044120 DUGI MUNDUYA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485792 DUGI MUNDUYA WO BENDE BANK OF BARODA(606985)
64 TIRING OR-04-067-004-008/2171
(KULUGHUTU) 		2404067000NRG24050720230979972 05/07/2023 HEMO MURMU 2404067WL044120 HEMO MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485906 HEMA MURMU BANK OF BARODA(606985)
65 TIRING OR-04-067-004-008/2179
(KULUGHUTU) 		2404067000NRG24050720230979977 05/07/2023 SALHO BESHRA 2404067WL044120 SALHO BESHRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485811 SAHLA BESHRA BANK OF INDIA(508505)
66 TIRING OR-04-067-004-008/2180
(KULUGHUTU) 		2404067000NRG24050720230979978 05/07/2023 LAXMAN BESHRA 2404067WL044120 LAXMAN BESHRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485898 LAXMAN BESHRA BANK OF INDIA(508505)
67 TIRING OR-04-067-004-008/2187
(KULUGHUTU) 		2404067000NRG24050720230979983 05/07/2023 DAMAN BESRA 2404067WL044120 DAMAN BESRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485897 DOMAN BESHRA S/O RAM BANK OF BARODA(606985)
68 TIRING OR-04-067-004-008/2192
(KULUGHUTU) 		2404067000NRG24050720230979984 05/07/2023 MICHARAI GODSORA 2404067WL044120 MICHARAI GODSORA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485822 MICHIRAY GODSORA SO MODIRAY BANK OF BARODA(606985)
69 TIRING OR-04-067-004-008/2200
(KULUGHUTU) 		2404067000NRG24050720230979990 05/07/2023 SODA HEMBRAM 2404067WL044120 SODA HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485823 SADANANDA HEMBRAM S/O SOMAI BANK OF BARODA(606985)
70 TIRING OR-04-067-004-008/5463
(KULUGHUTU) 		2404067000NRG24050720230980002 05/07/2023 NUNARAM BESHRA 2404067WL044120 NUNARAM BESHRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964485831 NUNA RAM BESRA IDBI BANK(607095)
SubTotal 109731 109731
71 TIRING OR-04-067-004-001/5415
(KULUGHUTU) 		2404067000NRG24050720230979917 05/07/2023 RAMAI PURTY 2404067WL044119 RAMAI PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485746 Mr. RAMAI PURTY CENTRAL BANK OF INDIA(607115)
72 TIRING OR-04-067-004-004/12020169
(KULUGHUTU) 		2404067000NRG24050720230979776 05/07/2023 MAGADA MURMU 2404067WL044115 MAGADA MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485872 MAGADA MURMU BANK OF INDIA(508505)
73 TIRING OR-04-067-004-004/1202020
(KULUGHUTU) 		2404067000NRG24050720230979778 05/07/2023 SAKILA MURMU 2404067WL044115 SAKILA MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485858 SAKILA MURMU BANK OF INDIA(508505)
74 TIRING OR-04-067-004-004/1202023
(KULUGHUTU) 		2404067000NRG24050720230979779 05/07/2023 CHAMPA MURMU 2404067WL044115 CHAMPA MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485744 CHAMPA MURMU BANK OF INDIA(508505)
75 TIRING OR-04-067-004-004/1202093
(KULUGHUTU) 		2404067000NRG24050720230979786 05/07/2023 JINGI BANSING 2404067WL044115 JINGI BANSING 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485877 JINGI BANSINGH BANK OF INDIA(508505)
76 TIRING OR-04-067-004-005/12020114
(KULUGHUTU) 		2404067000NRG24050720230979925 05/07/2023 MENGELAL SARDAR 2404067WL044120 MENGELAL SARDAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485748 MENGELAL SARDAR BANK OF INDIA(508505)
77 TIRING OR-04-067-004-005/4960
(KULUGHUTU) 		2404067000NRG24050720230979874 05/07/2023 SUMITRA ALDA 2404067WL044118 SUMITRA ALDA 00048 BKID0005464 1422 1422 Processed 30/08/2023 4964485873 SUMITRA ALDA BANK OF INDIA(508505)
78 TIRING OR-04-067-004-005/5029
(KULUGHUTU) 		2404067000NRG24050720230979881 05/07/2023 GOPAL SARDAR 2404067WL044118 GOPAL SARDAR 00048 BKID0005464 1422 1422 Processed 30/08/2023 4964485871 GOPAL SARDAR BANK OF INDIA(508505)
79 TIRING OR-04-067-004-008/1201966
(KULUGHUTU) 		2404067000NRG24050720230979940 05/07/2023 BHANJA MUNDUYA 2404067WL044120 BHANJA MUNDUYA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485758 BHANJA MUNDUYA BANK OF INDIA(508505)
80 TIRING OR-04-067-004-008/12020137
(KULUGHUTU) 		2404067000NRG24050720230979948 05/07/2023 PARBATI ALDA 2404067WL044120 PARBATI ALDA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485749 PARBATI ALDA BANK OF INDIA(508505)
81 TIRING OR-04-067-004-008/1202029
(KULUGHUTU) 		2404067000NRG24050720230979951 05/07/2023 SANKHAI MURMU 2404067WL044120 SANKHAI MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485757 SANKHAI MURMU BANK OF INDIA(508505)
82 TIRING OR-04-067-004-008/12500
(KULUGHUTU) 		2404067000NRG24050720230979957 05/07/2023 KARNA BESHRA 2404067WL044120 KARNA BESHRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485863 KARINA BESHRA BANK OF BARODA(606985)
83 TIRING OR-04-067-004-008/2118
(KULUGHUTU) 		2404067000NRG24050720230979959 05/07/2023 DEOGI BESHRA 2404067WL044120 DEOGI BESHRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485857 DEOGI BESHRA BANK OF INDIA(508505)
84 TIRING OR-04-067-004-008/2118
(KULUGHUTU) 		2404067000NRG24050720230979958 05/07/2023 SALHA BESHRA 2404067WL044120 SALHA BESHRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485874 SALHO BESRA WO SHANKHAI BANK OF BARODA(606985)
85 TIRING OR-04-067-004-008/2134
(KULUGHUTU) 		2404067000NRG24050720230979960 05/07/2023 HIRAMANI SOREN 2404067WL044120 HIRAMANI SOREN 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485753 HIRAMANI SOREN PUNJAB NATIONAL BANK(508568)
86 TIRING OR-04-067-004-008/2145
(KULUGHUTU) 		2404067000NRG24050720230979963 05/07/2023 BEHERA GODSORA 2404067WL044120 BEHERA GODSORA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485862 BEHERA GODSARA BANK OF INDIA(508505)
87 TIRING OR-04-067-004-008/2146
(KULUGHUTU) 		2404067000NRG24050720230979964 05/07/2023 CHAMPA KISKU 2404067WL044120 CHAMPA KISKU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485880 CHAMPA KISKU BANK OF INDIA(508505)
88 TIRING OR-04-067-004-008/2158
(KULUGHUTU) 		2404067000NRG24050720230979968 05/07/2023 GANGI MUDUYA 2404067WL044120 GANGI MUDUYA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485859 GANGI MUNDUYA BANK OF INDIA(508505)
89 TIRING OR-04-067-004-008/2169
(KULUGHUTU) 		2404067000NRG24050720230979969 05/07/2023 BIKRAM GODSORA 2404067WL044120 BIKRAM GODSORA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485755 BIKRAM GODSARA BANK OF INDIA(508505)
90 TIRING OR-04-067-004-008/2169
(KULUGHUTU) 		2404067000NRG24050720230979970 05/07/2023 DATAKI GODSORA 2404067WL044120 DATAKI GODSORA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485756 DATAKI GODSARA BANK OF INDIA(508505)
91 TIRING OR-04-067-004-008/2171
(KULUGHUTU) 		2404067000NRG24050720230979971 05/07/2023 DELHA MURMU 2404067WL044120 DELHA MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485861 DELHA MURMU BANK OF INDIA(508505)
92 TIRING OR-04-067-004-008/2172
(KULUGHUTU) 		2404067000NRG24050720230979974 05/07/2023 JOSNARANI PATRA 2404067WL044120 JOSNARANI PATRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485745 JYOTSNA PATRA BANK OF INDIA(508505)
93 TIRING OR-04-067-004-008/2175
(KULUGHUTU) 		2404067000NRG24050720230979975 05/07/2023 JADUA GODSORA 2404067WL044120 JADUA GODSORA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485869 JADUA GODSARA BANK OF INDIA(508505)
94 TIRING OR-04-067-004-008/2175
(KULUGHUTU) 		2404067000NRG24050720230979976 05/07/2023 SUMATI GODSORA 2404067WL044120 SUMATI GODSORA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485866 SUMATI GODSARA BANK OF INDIA(508505)
95 TIRING OR-04-067-004-008/2184
(KULUGHUTU) 		2404067000NRG24050720230979980 05/07/2023 LAXMAN HEMBRAM 2404067WL044120 LAXMAN HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485868 LAXMAN HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 TIRING OR-04-067-004-008/2192
(KULUGHUTU) 		2404067000NRG24050720230979985 05/07/2023 PAL GODSORA 2404067WL044120 PAL GODSORA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485867 PAL GODSARA BANK OF INDIA(508505)
97 TIRING OR-04-067-004-008/2195
(KULUGHUTU) 		2404067000NRG24050720230979986 05/07/2023 NAMASI GODASARA 2404067WL044120 NAMASI GODASARA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485754 NAMASI GODASARA BANK OF INDIA(508505)
98 TIRING OR-04-067-004-008/2196
(KULUGHUTU) 		2404067000NRG24050720230979988 05/07/2023 NAMSI GODSARA 2404067WL044120 NAMSI GODSARA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485865 NAMASI GODSARA BANK OF INDIA(508505)
99 TIRING OR-04-067-004-008/2196
(KULUGHUTU) 		2404067000NRG24050720230979987 05/07/2023 SAGEN GODSORA 2404067WL044120 SAGEN GODSORA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485879 SAGEN GODSARA BANK OF INDIA(508505)
100 TIRING OR-04-067-004-008/2200
(KULUGHUTU) 		2404067000NRG24050720230979989 05/07/2023 CHHITA HEMBRAM 2404067WL044120 CHHITA HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485878 CHHITA HEMBRAM BANK OF INDIA(508505)
101 TIRING OR-04-067-004-008/5453
(KULUGHUTU) 		2404067000NRG24050720230979995 05/07/2023 NARAYAN LOHAR 2404067WL044120 NARAYAN LOHAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485875 NARAYAN LOHAR BANK OF INDIA(508505)
102 TIRING OR-04-067-004-008/5453
(KULUGHUTU) 		2404067000NRG24050720230979996 05/07/2023 PARDAMANI LOHAR 2404067WL044120 PARDAMANI LOHAR 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485860 PARDA MANI LOHAR BANK OF INDIA(508505)
103 TIRING OR-04-067-004-008/5454
(KULUGHUTU) 		2404067000NRG24050720230979998 05/07/2023 HISI HEMBRAM 2404067WL044120 HISI HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485876 HISI HEMBRAM BANK OF INDIA(508505)
104 TIRING OR-04-067-004-008/5454
(KULUGHUTU) 		2404067000NRG24050720230979997 05/07/2023 MUCHIRAM HEMBRAM 2404067WL044120 MUCHIRAM HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485870 MUCHIRAM HEMBRAM BANK OF INDIA(508505)
105 TIRING OR-04-067-004-008/5458
(KULUGHUTU) 		2404067000NRG24050720230980000 05/07/2023 BARIMANI MURMU 2404067WL044120 BARIMANI MURMU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485864 BARI MANI MURMU BANK OF INDIA(508505)
106 TIRING OR-04-067-004-008/5463
(KULUGHUTU) 		2404067000NRG24050720230980003 05/07/2023 RUKMANI BESHRA 2404067WL044120 RUKMANI BESHRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4964485747 RUKMANI BESRA UCO BANK(607066)
SubTotal 59250 59250
107 TIRING OR-04-067-004-001/1201924
(KULUGHUTU) 		2404067000NRG24050720230979890 05/07/2023 PALO PURTY 2404067WL044119 PALO PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485736 PAL PURTTI BANK OF INDIA(508505)
108 TIRING OR-04-067-004-001/1201924
(KULUGHUTU) 		2404067000NRG24050720230979889 05/07/2023 RAI SINGH PURTY 2404067WL044119 RAI SINGH PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485737 RAI SINGH PURTTI BANK OF INDIA(508505)
109 TIRING OR-04-067-004-001/5230
(KULUGHUTU) 		2404067000NRG24050720230979897 05/07/2023 NANDI LUGUN 2404067WL044119 NANDI LUGUN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485733 NADI LUGUN BANK OF INDIA(508505)
110 TIRING OR-04-067-004-001/5258
(KULUGHUTU) 		2404067000NRG24050720230979900 05/07/2023 DUGI PURTY 2404067WL044119 DUGI PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485767 DUGI PURTY BANK OF INDIA(508505)
111 TIRING OR-04-067-004-001/5263
(KULUGHUTU) 		2404067000NRG24050720230979902 05/07/2023 RAJESH PURTY 2404067WL044119 RAJESH PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485771 RAJESH PURTY BANK OF INDIA(508505)
112 TIRING OR-04-067-004-001/5295
(KULUGHUTU) 		2404067000NRG24050720230979904 05/07/2023 JARA LAMAY 2404067WL044119 JARA LAMAY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485914 JARA LAMAY BANK OF INDIA(508505)
113 TIRING OR-04-067-004-001/5306
(KULUGHUTU) 		2404067000NRG24050720230979907 05/07/2023 MUKTA PURTY 2404067WL044119 MUKTA PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485759 MUKTA PURTY BANK OF INDIA(508505)
114 TIRING OR-04-067-004-001/5331
(KULUGHUTU) 		2404067000NRG24050720230979910 05/07/2023 PANGELA PURTY 2404067WL044119 PANGELA PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485760 PANGELA PURTY BANK OF INDIA(508505)
115 TIRING OR-04-067-004-001/5341
(KULUGHUTU) 		2404067000NRG24050720230979912 05/07/2023 SELAY PURTY 2404067WL044119 SELAY PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485765 SELAY PURTY BANK OF INDIA(508505)
116 TIRING OR-04-067-004-001/5385
(KULUGHUTU) 		2404067000NRG24050720230979914 05/07/2023 SARATHI PURTTI 2404067WL044119 SARATHI PURTTI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485911 SARATHI PURTTI BANK OF INDIA(508505)
117 TIRING OR-04-067-004-001/5387
(KULUGHUTU) 		2404067000NRG24050720230979915 05/07/2023 LUKUNA BARI 2404067WL044119 LUKUNA BARI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485751 LUKUNA BARI ODISHA GRAMYA BANK(607060)
118 TIRING OR-04-067-004-001/5414
(KULUGHUTU) 		2404067000NRG24050720230979916 05/07/2023 DIBAR BARI 2404067WL044119 DIBAR BARI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485729 DIBAR BARI BANK OF INDIA(508505)
119 TIRING OR-04-067-004-001/5419
(KULUGHUTU) 		2404067000NRG24050720230979918 05/07/2023 NIRSA PURTY 2404067WL044119 NIRSA PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485761 NIRASA PURTTY INDIA POST PAYMENTS BANK LIMITED(508528)
120 TIRING OR-04-067-004-003/1201997
(KULUGHUTU) 		2404067000NRG24050720230979919 05/07/2023 BHUKTU BESRA 2404067WL044120 BHUKTU BESRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485781 BHUKTU BESHRA INDIA POST PAYMENTS BANK LIMITED(508528)
121 TIRING OR-04-067-004-004/1202000
(KULUGHUTU) 		2404067000NRG24050720230979773 05/07/2023 LAXMI MURMU 2404067WL044115 LAXMI MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485725 LAXMI MURMU BANK OF INDIA(508505)
122 TIRING OR-04-067-004-004/12020156
(KULUGHUTU) 		2404067000NRG24050720230979775 05/07/2023 SEEMA LAMAY 2404067WL044115 SEEMA LAMAY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485913 SEEMA LAMAE BANK OF INDIA(508505)
123 TIRING OR-04-067-004-004/12020174
(KULUGHUTU) 		2404067000NRG24050720230979777 05/07/2023 SITARAM LAMAY 2404067WL044115 SITARAM LAMAY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485738 SITARAM LAMAY BANK OF INDIA(508505)
124 TIRING OR-04-067-004-004/1202035
(KULUGHUTU) 		2404067000NRG24050720230979780 05/07/2023 NARAN MURMU 2404067WL044115 NARAN MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485769 NARAN MURMU BANK OF INDIA(508505)
125 TIRING OR-04-067-004-004/1202080
(KULUGHUTU) 		2404067000NRG24050720230979784 05/07/2023 BADTILU LAMAY 2404067WL044115 BADTILU LAMAY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485740 BADOTILU LAMEYAU BANK OF INDIA(508505)
126 TIRING OR-04-067-004-004/1202080
(KULUGHUTU) 		2404067000NRG24050720230979785 05/07/2023 DASHMATI LAMAY 2404067WL044115 DASHMATI LAMAY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485912 DASHMATI LAMAYA BANK OF INDIA(508505)
127 TIRING OR-04-067-004-004/4247
(KULUGHUTU) 		2404067000NRG24050720230979788 05/07/2023 MANDRU BEOGAM 2404067WL044115 MANDRU BEOGAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485743 MANDRU DEOGAM BANK OF INDIA(508505)
128 TIRING OR-04-067-004-004/4249
(KULUGHUTU) 		2404067000NRG24050720230979790 05/07/2023 MOHENDRA SAWANYA 2404067WL044115 MOHENDRA SAWANYA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485726 SHRI MOHENDRA SAWANYA STATE BANK OF INDIA(508548)
129 TIRING OR-04-067-004-004/4269
(KULUGHUTU) 		2404067000NRG24050720230979793 05/07/2023 UDA Y DEOGAM 2404067WL044115 UDA Y DEOGAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485727 UDAY DEOGAM BANK OF INDIA(508505)
130 TIRING OR-04-067-004-004/4288
(KULUGHUTU) 		2404067000NRG24050720230979796 05/07/2023 SINGO MURMU 2404067WL044115 SINGO MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485766 SINGO MURMU BANK OF INDIA(508505)
131 TIRING OR-04-067-004-004/4293
(KULUGHUTU) 		2404067000NRG24050720230979797 05/07/2023 BISHNU HEMBRAM 2404067WL044115 BISHNU HEMBRAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485779 BISHNU HEMBRAM BANK OF INDIA(508505)
132 TIRING OR-04-067-004-004/4305
(KULUGHUTU) 		2404067000NRG24050720230979801 05/07/2023 ANIPA MURMU 2404067WL044115 ANIPA MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485734 ANAPA MURMU BANK OF INDIA(508505)
133 TIRING OR-04-067-004-004/4305
(KULUGHUTU) 		2404067000NRG24050720230979802 05/07/2023 FULO MURMU 2404067WL044115 FULO MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485724 FULO MURMU BANK OF INDIA(508505)
134 TIRING OR-04-067-004-004/4311
(KULUGHUTU) 		2404067000NRG24050720230979804 05/07/2023 DURGI LAMAY 2404067WL044115 DURGI LAMAY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485741 DURGI LAMAE BANK OF INDIA(508505)
135 TIRING OR-04-067-004-004/4312
(KULUGHUTU) 		2404067000NRG24050720230979805 05/07/2023 GHANAR LAMAYA 2404067WL044115 GHANAR LAMAYA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964485735 GHANAR LAMAYA BANK OF INDIA(508505)
136 TIRING OR-04-067-004-004/4325
(KULUGHUTU) 		2404067000NRG24050720230979806 05/07/2023 GHASIRAM HANSDAH 2404067WL044115 GHASIRAM HANSDAH 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485723 GHASIRAM HANSDAH BANK OF INDIA(508505)
137 TIRING OR-04-067-004-004/4328
(KULUGHUTU) 		2404067000NRG24050720230979807 05/07/2023 LAKHAI MURMU 2404067WL044115 LAKHAI MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485752 LAKHAI MURMU BANK OF INDIA(508505)
138 TIRING OR-04-067-004-004/4331
(KULUGHUTU) 		2404067000NRG24050720230979808 05/07/2023 BANGI MURMU 2404067WL044115 BANGI MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485728 MANU MURMU BANK OF INDIA(508505)
139 TIRING OR-04-067-004-004/4332
(KULUGHUTU) 		2404067000NRG24050720230979924 05/07/2023 MANASING MURMU 2404067WL044120 MANASING MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485764 MANASING MURMU BANK OF INDIA(508505)
140 TIRING OR-04-067-004-004/4343
(KULUGHUTU) 		2404067000NRG24050720230979811 05/07/2023 TEPO LAMAY 2404067WL044115 TEPO LAMAY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485742 TEPA LAMAE BANK OF INDIA(508505)
141 TIRING OR-04-067-004-004/4353
(KULUGHUTU) 		2404067000NRG24050720230979813 05/07/2023 DASMAT MURMU 2404067WL044115 DASMAT MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485739 DASAMAT MURMU BANK OF INDIA(508505)
142 TIRING OR-04-067-004-004/4353
(KULUGHUTU) 		2404067000NRG24050720230979814 05/07/2023 LAXMI MURMU 2404067WL044115 LAXMI MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485772 LAXMI MURMU BANK OF INDIA(508505)
143 TIRING OR-04-067-004-004/4354
(KULUGHUTU) 		2404067000NRG24050720230979816 05/07/2023 BIKAM LAMAY 2404067WL044115 BIKAM LAMAY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485915 BIKAM LAMAYA BANK OF INDIA(508505)
144 TIRING OR-04-067-004-004/4354
(KULUGHUTU) 		2404067000NRG24050720230979815 05/07/2023 NUNI LAMAY 2404067WL044115 NUNI LAMAY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485773 NUNI LAMAY BANK OF INDIA(508505)
145 TIRING OR-04-067-004-004/5462
(KULUGHUTU) 		2404067000NRG24050720230979820 05/07/2023 SATRI LAMAY 2404067WL044115 SATRI LAMAY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485768 SATRI LAMAE BANK OF INDIA(508505)
146 TIRING OR-04-067-004-005/12020152
(KULUGHUTU) 		2404067000NRG24050720230979864 05/07/2023 SAHADEV RANA 2404067WL044118 SAHADEV RANA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964485783 SAHADEV RANA BANK OF INDIA(508505)
147 TIRING OR-04-067-004-005/120913
(KULUGHUTU) 		2404067000NRG24050720230979869 05/07/2023 PANGALA SARDAR 2404067WL044118 PANGALA SARDAR 00048 BKID0005483 711 711 Processed 30/08/2023 4964485731 PANGALA SARDAR BANK OF INDIA(508505)
148 TIRING OR-04-067-004-005/5027
(KULUGHUTU) 		2404067000NRG24050720230979880 05/07/2023 ASHOK LOHAR 2404067WL044118 ASHOK LOHAR 00048 BKID0005483 1185 1185 Processed 30/08/2023 4964485776 ASHOK LOHAR BANK OF INDIA(508505)
149 TIRING OR-04-067-004-005/5068
(KULUGHUTU) 		2404067000NRG24050720230979887 05/07/2023 RABI RANA 2404067WL044118 RABI RANA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964485762 RABI RANA BANK OF INDIA(508505)
150 TIRING OR-04-067-004-007/4514
(KULUGHUTU) 		2404067000NRG24050720230979935 05/07/2023 KARMI SOREN 2404067WL044120 KARMI SOREN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485730 KARAMI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
151 TIRING OR-04-067-004-007/4514
(KULUGHUTU) 		2404067000NRG24050720230979934 05/07/2023 RAGHUNATH SOREN 2404067WL044120 RAGHUNATH SOREN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485732 RAGHUNATH SOREN SO SALKHU BANK OF BARODA(606985)
152 TIRING OR-04-067-004-008/12020093
(KULUGHUTU) 		2404067000NRG24050720230979946 05/07/2023 CHAITAN SOREN 2404067WL044120 CHAITAN SOREN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485775 CHAITAN SOREN BANK OF INDIA(508505)
153 TIRING OR-04-067-004-008/12020134
(KULUGHUTU) 		2404067000NRG24050720230979947 05/07/2023 NIRSO HEMBRAM 2404067WL044120 NIRSO HEMBRAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485774 MIRSO HEMBRAM BANK OF INDIA(508505)
154 TIRING OR-04-067-004-008/1202028
(KULUGHUTU) 		2404067000NRG24050720230979950 05/07/2023 SAGRAM HEMBRAM 2404067WL044120 SAGRAM HEMBRAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485780 MR SAGRAM HEMBRAM STATE BANK OF INDIA(508548)
155 TIRING OR-04-067-004-008/12385
(KULUGHUTU) 		2404067000NRG24050720230979955 05/07/2023 RAGHU BESHRA 2404067WL044120 RAGHU BESHRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485778 RAGHU BESRA BANK OF INDIA(508505)
156 TIRING OR-04-067-004-008/2143
(KULUGHUTU) 		2404067000NRG24050720230979961 05/07/2023 SURAI BESHRA 2404067WL044120 SURAI BESHRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485782 SURAI BESHRA BANK OF INDIA(508505)
157 TIRING OR-04-067-004-008/5443
(KULUGHUTU) 		2404067000NRG24050720230979992 05/07/2023 PUNGI HEMBRAM 2404067WL044120 PUNGI HEMBRAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485770 PUNGI HEMBRAM BANK OF INDIA(508505)
158 TIRING OR-04-067-004-008/5455
(KULUGHUTU) 		2404067000NRG24050720230979999 05/07/2023 SALGE HEMBRAM 2404067WL044120 SALGE HEMBRAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485763 SALGE BESHRA INDUSIND BANK(607189)
159 TIRING OR-04-067-004-008/5466
(KULUGHUTU) 		2404067000NRG24050720230980004 05/07/2023 KUTULU MURMU 2404067WL044120 KUTULU MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485777 KUTULU MURMU BANK OF INDIA(508505)
160 TIRING OR-04-067-004-009/4679
(KULUGHUTU) 		2404067000NRG24050720230980006 05/07/2023 ASWANI KALUNDIA 2404067WL044120 ASWANI KALUNDIA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964485750 ASWANI KALUNDIA BANK OF INDIA(508505)
SubTotal 87453 87453
161 TIRING OR-04-067-004-001/5263
(KULUGHUTU) 		2404067000NRG24050720230979901 05/07/2023 SARATHI PURTY 2404067WL044119 SARATHI PURTY 00048 BKID0005504 1659 1659 Processed 30/08/2023 4964485784 SARATHI PURTY BANK OF INDIA(508505)
162 TIRING OR-04-067-004-008/12385
(KULUGHUTU) 		2404067000NRG24050720230979954 05/07/2023 CHAMPA BESHRA 2404067WL044120 CHAMPA BESHRA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4964485910 CHAMPA BESHRA BANK OF INDIA(508505)
163 TIRING OR-04-067-004-008/2171
(KULUGHUTU) 		2404067000NRG24050720230979973 05/07/2023 HAMBIRA MURMU 2404067WL044120 HAMBIRA MURMU 00048 BKID0005504 1659 1659 Processed 30/08/2023 4964485909 HAMBIRA MURMU BANK OF INDIA(508505)
164 TIRING OR-04-067-004-008/2184
(KULUGHUTU) 		2404067000NRG24050720230979981 05/07/2023 JAMUNA HEMBRAM 2404067WL044120 JAMUNA HEMBRAM 00048 BKID0005504 1659 1659 Processed 30/08/2023 4964485785 JAMUNA HEMBRAM BANK OF INDIA(508505)
165 TIRING OR-04-067-004-008/5447
(KULUGHUTU) 		2404067000NRG24050720230979994 05/07/2023 CHHITA KISKU 2404067WL044120 CHHITA KISKU 00048 BKID0005504 1659 1659 Processed 30/08/2023 4964485786 CHHITA KISKU INDUSIND BANK(607189)
SubTotal 8295 8295
166 TIRING OR-04-067-004-001/1201957
(KULUGHUTU) 		2404067000NRG24050720230979894 05/07/2023 BHAGIRATHI PURTY 2404067WL044119 BHAGIRATHI PURTY 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4964485843 MR BHAGIRATHI PURTTI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
167 TIRING OR-04-067-004-001/1201925
(KULUGHUTU) 		2404067000NRG24050720230979891 05/07/2023 JAGAR BARI 2404067WL044119 JAGAR BARI 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964485842 MR JAGAR BARI STATE BANK OF INDIA(508548)
168 TIRING OR-04-067-004-001/1201931
(KULUGHUTU) 		2404067000NRG24050720230979892 05/07/2023 DHANANJAY LUGUN 2404067WL044119 DHANANJAY LUGUN 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964485883 DHANANJAY LUGUN UNION BANK OF INDIA(508500)
169 TIRING OR-04-067-004-001/5298
(KULUGHUTU) 		2404067000NRG24050720230979905 05/07/2023 SARAT PURTY 2404067WL044119 SARAT PURTY 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964485840 SARAT PURTY STATE BANK OF INDIA(508548)
170 TIRING OR-04-067-004-001/5306
(KULUGHUTU) 		2404067000NRG24050720230979906 05/07/2023 DIBAR PURTY 2404067WL044119 DIBAR PURTY 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964485839 DIBAR PURTY SO SANGO BANK OF BARODA(606985)
171 TIRING OR-04-067-004-004/1202056
(KULUGHUTU) 		2404067000NRG24050720230979783 05/07/2023 MOHAN MURMU 2404067WL044115 MOHAN MURMU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964485848 MR MOHAN MURMU STATE BANK OF INDIA(508548)
172 TIRING OR-04-067-004-004/4275
(KULUGHUTU) 		2404067000NRG24050720230979795 05/07/2023 SIBNATH DEOGAM 2404067WL044115 SIBNATH DEOGAM 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964485853 SIBANATH DEOGAM BANK OF INDIA(508505)
173 TIRING OR-04-067-004-004/4303
(KULUGHUTU) 		2404067000NRG24050720230979800 05/07/2023 KUCHASIRAM SAWANYA 2404067WL044115 KUCHASIRAM SAWANYA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964485852 MR SRIRAM SAWANYA STATE BANK OF INDIA(508548)
174 TIRING OR-04-067-004-005/12020164
(KULUGHUTU) 		2404067000NRG24050720230979866 05/07/2023 PUNGI BANARA 2404067WL044118 PUNGI BANARA 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4964485849 MRS PUNGI BANDRA STATE BANK OF INDIA(508548)
175 TIRING OR-04-067-004-005/12020185
(KULUGHUTU) 		2404067000NRG24050720230979867 05/07/2023 TANUJA HEMBRAM 2404067WL044118 TANUJA HEMBRAM 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4964485854 TANUJA KANDANGKEL CANARA BANK(508532)
176 TIRING OR-04-067-004-005/1202095
(KULUGHUTU) 		2404067000NRG24050720230979868 05/07/2023 GIRIDHARI RANA 2404067WL044118 GIRIDHARI RANA 00415 SBIN0012050 1185 1185 Processed 30/08/2023 4964485851 MR GIRIDHARI RANA STATE BANK OF INDIA(508548)
177 TIRING OR-04-067-004-008/1202001
(KULUGHUTU) 		2404067000NRG24050720230979943 05/07/2023 HIRA SOREN 2404067WL044120 HIRA SOREN 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964485881 HIRA SOREN BANK OF INDIA(508505)
178 TIRING OR-04-067-004-008/1202002
(KULUGHUTU) 		2404067000NRG24050720230979944 05/07/2023 DAMUDAR GADSARA 2404067WL044120 DAMUDAR GADSARA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964485845 MR DAMUDAR GADSARA STATE BANK OF INDIA(508548)
179 TIRING OR-04-067-004-008/1202002
(KULUGHUTU) 		2404067000NRG24050720230979945 05/07/2023 MAINA GADSARA 2404067WL044120 MAINA GADSARA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964485844 MRS MAINA GADSARA STATE BANK OF INDIA(508548)
180 TIRING OR-04-067-004-008/1202028
(KULUGHUTU) 		2404067000NRG24050720230979949 05/07/2023 LAKHIAN HEMBRAM 2404067WL044120 LAKHIAN HEMBRAM 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964485847 MRS LAKHIAN HEMBRAM STATE BANK OF INDIA(508548)
181 TIRING OR-04-067-004-008/1202094
(KULUGHUTU) 		2404067000NRG24050720230979952 05/07/2023 NARAYAN KISKU 2404067WL044120 NARAYAN KISKU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964485838 MR NARAYAN KISKU STATE BANK OF INDIA(508548)
182 TIRING OR-04-067-004-008/2156
(KULUGHUTU) 		2404067000NRG24050720230979966 05/07/2023 BENDE MUNDUYA 2404067WL044120 BENDE MUNDUYA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964485882 MR BENDE MUNDUYA STATE BANK OF INDIA(508548)
183 TIRING OR-04-067-004-008/5443
(KULUGHUTU) 		2404067000NRG24050720230979991 05/07/2023 MAHANANDA HEMBRAM 2404067WL044120 MAHANANDA HEMBRAM 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964485855 MAHANANDA HEMBRAM AIRTEL PAYMENTS BANK LIMITED(990288)
184 TIRING OR-04-067-004-008/5447
(KULUGHUTU) 		2404067000NRG24050720230979993 05/07/2023 NIMU KISKU 2404067WL044120 NIMU KISKU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964485850 MR NIMU KISKU STATE BANK OF INDIA(508548)
185 TIRING OR-04-067-004-008/5461
(KULUGHUTU) 		2404067000NRG24050720230980001 05/07/2023 SURESH GODSORA 2404067WL044120 SURESH GODSORA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964485856 SURESH GODSARA INDIA POST PAYMENTS BANK LIMITED(508528)
186 TIRING OR-04-067-004-008/5467
(KULUGHUTU) 		2404067000NRG24050720230980005 05/07/2023 KUKILA SOREN 2404067WL044120 KUKILA SOREN 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964485846 MRS KUKILA SOREN STATE BANK OF INDIA(508548)
187 TIRING OR-04-067-004-009/4688
(KULUGHUTU) 		2404067000NRG24050720230980007 05/07/2023 RAYSAHEB KALUNDIA 2404067WL044120 RAYSAHEB KALUNDIA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964485841 MR RAYSAHEB KALUNDIA STATE BANK OF INDIA(508548)
SubTotal 33891 33891
188 TIRING OR-04-067-004-001/1201937
(KULUGHUTU) 		2404067000NRG24050720230979893 05/07/2023 TINKI PURTY 2404067WL044119 TINKI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964485789 TINKI PURTY ODISHA GRAMYA BANK(607060)
189 TIRING OR-04-067-004-001/5241
(KULUGHUTU) 		2404067000NRG24050720230979899 05/07/2023 SANJAY PURTY 2404067WL044119 SANJAY PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964485787 SANJAY PURTY ODISHA GRAMYA BANK(607060)
190 TIRING OR-04-067-004-001/5294
(KULUGHUTU) 		2404067000NRG24050720230979903 05/07/2023 SINI LAMAY 2404067WL044119 SINI LAMAY 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964485788 SINI LAMAY ODISHA GRAMYA BANK(607060)
191 TIRING OR-04-067-004-001/5383
(KULUGHUTU) 		2404067000NRG24050720230979913 05/07/2023 GURIYA PURTY 2404067WL044119 GURIYA PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964485907 GURIYA PURTY ODISHA GRAMYA BANK(607060)
192 TIRING OR-04-067-004-008/2180
(KULUGHUTU) 		2404067000NRG24050720230979979 05/07/2023 PADMARI BESHRA 2404067WL044120 PADMARI BESHRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964485908 PADMARI BESHRA BANK OF INDIA(508505)
193 TIRING OR-04-067-004-008/2186
(KULUGHUTU) 		2404067000NRG24050720230979982 05/07/2023 CHOMANI MUNDUYA 2404067WL044120 CHOMANI MUNDUYA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964485790 CHOMANI MUNDUYA ODISHA GRAMYA BANK(607060)
SubTotal 8769 8769
Total 309048 309048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067004_050723APB_FTO_312737 Bank of Baroda BARB0PANDUP PANDUPANI 25359
2 TIRING OR2404067004_050723APB_FTO_312737 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 82713
3 TIRING OR2404067004_050723APB_FTO_312737 Bank of Baroda BARB0PANDUP pandupanmi 1659
4 TIRING OR2404067004_050723APB_FTO_312737 Bank of India BKID0005464 NUAGAON 59250
5 TIRING OR2404067004_050723APB_FTO_312737 Bank of India BKID0005483 BADA DALMIA 87453
6 TIRING OR2404067004_050723APB_FTO_312737 Bank of India BKID0005504 BAHALDA 8295
7 TIRING OR2404067004_050723APB_FTO_312737 State Bank of India SBIN0000163 RAIRANGAPUR 1659
8 TIRING OR2404067004_050723APB_FTO_312737 State Bank of India SBIN0012050 BAHALADA 33891
9 TIRING OR2404067004_050723APB_FTO_312737 Odisha Gramya Bank IOBA0ROGB01 DALIMA 8769

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