Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:04:13 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_300623APB_FTO_298007
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-04-067-002-007/13031
(BAD NARINI) 		2404067000NRG24300620230938907 30/06/2023 SAMAI HEMBRAM 2404067WL042131 SAMAI HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 11/07/2023 3326071720 SAMAI HEMBRAM BANK OF INDIA(508505)
2 TIRING OR-04-067-002-007/3349
(BAD NARINI) 		2404067000NRG24300620230938859 30/06/2023 DELHO TUDU 2404067WL042129 DELHO TUDU 00045 BARB0PANDUP 1659 1659 Processed 11/07/2023 3326071719 DELHA TUDU W/O CHAMBRU BANK OF BARODA(606985)
SubTotal 3318 3318
3 TIRING OR-04-067-002-001/130200
(BAD NARINI) 		2404067000NRG24300620230938891 30/06/2023 SURENDRA NATH MUNDA 2404067WL042131 SURENDRA NATH MUNDA 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071637 SURENDRANATH MUNDA BANK OF BARODA(606985)
4 TIRING OR-04-067-002-001/4030
(BAD NARINI) 		2404067000NRG24300620230938844 30/06/2023 Suklal Munda 2404067WL042129 Suklal Munda 00048 BKID0005483 1659 1659 Rejected 11/07/2023 3326071688 A/c Blocked or Frozen
5 TIRING OR-04-067-002-001/4053
(BAD NARINI) 		2404067000NRG24300620230938893 30/06/2023 SUSAN KUMAR LOHAR 2404067WL042131 SUSAN KUMAR LOHAR 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071684 SUSHEN LOHAR BANK OF INDIA(508505)
6 TIRING OR-04-067-002-001/4054
(BAD NARINI) 		2404067000NRG24300620230938894 30/06/2023 MAKHI LOHAR 2404067WL042131 MAKHI LOHAR 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071706 MAKHI LOHAR BANK OF INDIA(508505)
7 TIRING OR-04-067-002-001/4067
(BAD NARINI) 		2404067000NRG24300620230938846 30/06/2023 PRADHAN MURMU 2404067WL042129 PRADHAN MURMU 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071651 PRADHAN MURMU ODISHA GRAMYA BANK(607060)
8 TIRING OR-04-067-002-001/4069
(BAD NARINI) 		2404067000NRG24300620230938847 30/06/2023 UPABARA PATRA 2404067WL042129 UPABARA PATRA 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071638 UPABARA PATRA ODISHA GRAMYA BANK(607060)
9 TIRING OR-04-067-002-001/4092
(BAD NARINI) 		2404067000NRG24300620230938848 30/06/2023 PADMINI MUNDA 2404067WL042129 PADMINI MUNDA 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071665 Mrs. PADMINI MUNDA VANANCHAL GRAMIN BANK(607210)
10 TIRING OR-04-067-002-001/4117
(BAD NARINI) 		2404067000NRG24300620230938896 30/06/2023 PANA TUDU 2404067WL042131 PANA TUDU 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071656 PANA TUDU BANK OF INDIA(508505)
11 TIRING OR-04-067-002-001/4141
(BAD NARINI) 		2404067000NRG24300620230938899 30/06/2023 NAHA BESHRA 2404067WL042131 NAHA BESHRA 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071645 NAHA BESHRA BANK OF INDIA(508505)
12 TIRING OR-04-067-002-002/12579
(BAD NARINI) 		2404067000NRG24300620230938958 30/06/2023 NAMASI BARI 2404067WL042133 NAMASI BARI 00048 BKID0005483 711 711 Processed 11/07/2023 3326071639 NAMASI BARI INDUSIND BANK(607189)
13 TIRING OR-04-067-002-002/12994
(BAD NARINI) 		2404067000NRG24300620230938961 30/06/2023 SHRIHARI PATRA 2404067WL042133 SHRIHARI PATRA 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071672 SHRIHARI PATRA ODISHA GRAMYA BANK(607060)
14 TIRING OR-04-067-002-002/13010
(BAD NARINI) 		2404067000NRG24300620230938962 30/06/2023 MANORANJAN BARI 2404067WL042133 MANORANJAN BARI 00048 BKID0005483 711 711 Processed 11/07/2023 3326071659 MANORANJAN BARI BANK OF INDIA(508505)
15 TIRING OR-04-067-002-002/13010
(BAD NARINI) 		2404067000NRG24300620230938963 30/06/2023 SUBHADRA BARI 2404067WL042133 SUBHADRA BARI 00048 BKID0005483 711 711 Processed 11/07/2023 3326071652 SUBHADRA BARI ODISHA GRAMYA BANK(607060)
16 TIRING OR-04-067-002-002/13012-B
(BAD NARINI) 		2404067000NRG24300620230938964 30/06/2023 JEMA BANKIRA 2404067WL042133 JEMA BANKIRA 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071658 JEMA BANKIRA BANK OF INDIA(508505)
17 TIRING OR-04-067-002-002/130224
(BAD NARINI) 		2404067000NRG24300620230938965 30/06/2023 MUKTA BARI 2404067WL042133 MUKTA BARI 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071691 MUKTA BARI WO GURUCHARAN BARI BANK OF INDIA(508505)
18 TIRING OR-04-067-002-002/3499
(BAD NARINI) 		2404067000NRG24300620230938967 30/06/2023 GARDI BANKIRE 2404067WL042133 GARDI BANKIRE 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071715 GARDI BANKIRE ODISHA GRAMYA BANK(607060)
19 TIRING OR-04-067-002-002/3503
(BAD NARINI) 		2404067000NRG24300620230938968 30/06/2023 BUDHIA BARI 2404067WL042133 BUDHIA BARI 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071713 BUDHIA BARI BANK OF INDIA(508505)
20 TIRING OR-04-067-002-002/3505
(BAD NARINI) 		2404067000NRG24300620230938969 30/06/2023 CHANDU BARI 2404067WL042133 CHANDU BARI 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071644 CHANDU BARI BANK OF INDIA(508505)
21 TIRING OR-04-067-002-002/3509
(BAD NARINI) 		2404067000NRG24300620230938970 30/06/2023 NANIKA CHAKIA 2404067WL042133 NANIKA CHAKIA 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071716 NANIKA CHAKIA BANK OF INDIA(508505)
22 TIRING OR-04-067-002-002/3522
(BAD NARINI) 		2404067000NRG24300620230938974 30/06/2023 RAMA BARI 2404067WL042133 RAMA BARI 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071642 RAMA BARI ODISHA GRAMYA BANK(607060)
23 TIRING OR-04-067-002-002/3523
(BAD NARINI) 		2404067000NRG24300620230938975 30/06/2023 NARAYAN BANARA 2404067WL042133 NARAYAN BANARA 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071641 NARAYAN BANARA BANK OF INDIA(508505)
24 TIRING OR-04-067-002-002/3531
(BAD NARINI) 		2404067000NRG24300620230938976 30/06/2023 NAGESWARI BARI 2404067WL042133 NAGESWARI BARI 00048 BKID0005483 711 711 Processed 11/07/2023 3326071709 NAGESWARI BARI BANK OF INDIA(508505)
25 TIRING OR-04-067-002-002/3532
(BAD NARINI) 		2404067000NRG24300620230938977 30/06/2023 JINGI BARI 2404067WL042133 JINGI BARI 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071694 JINGI BARI BANK OF INDIA(508505)
26 TIRING OR-04-067-002-002/3539
(BAD NARINI) 		2404067000NRG24300620230938979 30/06/2023 ANITA BARI 2404067WL042133 ANITA BARI 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071673 ANITA BARI BANK OF INDIA(508505)
27 TIRING OR-04-067-002-002/3540
(BAD NARINI) 		2404067000NRG24300620230938980 30/06/2023 JAGDISH SAHAYAN 2404067WL042133 JAGDISH SAHAYAN 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071714 JAGDISH SAHAYAN ODISHA GRAMYA BANK(607060)
28 TIRING OR-04-067-002-002/3546
(BAD NARINI) 		2404067000NRG24300620230938981 30/06/2023 RAIBARI DEOGAM 2404067WL042133 RAIBARI DEOGAM 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071646 RAIBARI DEOGAM BANK OF INDIA(508505)
29 TIRING OR-04-067-002-002/3547
(BAD NARINI) 		2404067000NRG24300620230938900 30/06/2023 GURUPRASAD BARI 2404067WL042131 GURUPRASAD BARI 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071664 GURUPRASAD BARI BANK OF INDIA(508505)
30 TIRING OR-04-067-002-002/3549
(BAD NARINI) 		2404067000NRG24300620230938982 30/06/2023 PHILMANI BANKIRA 2404067WL042133 PHILMANI BANKIRA 00048 BKID0005483 1659 1659 Rejected 11/07/2023 3326071687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TIRING OR-04-067-002-002/3550
(BAD NARINI) 		2404067000NRG24300620230938983 30/06/2023 SHIVANATH SAWAIYAN 2404067WL042133 SHIVANATH SAWAIYAN 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071681 SHIVANATH SAWAIYAN BANK OF INDIA(508505)
32 TIRING OR-04-067-002-002/3575
(BAD NARINI) 		2404067000NRG24300620230938988 30/06/2023 PELONG BARI 2404067WL042133 PELONG BARI 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071654 PILONG BARI BANK OF INDIA(508505)
33 TIRING OR-04-067-002-002/3579
(BAD NARINI) 		2404067000NRG24300620230938990 30/06/2023 SUMITRA BARI 2404067WL042133 SUMITRA BARI 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071640 SUMITRA BARI BANK OF INDIA(508505)
34 TIRING OR-04-067-002-002/3580
(BAD NARINI) 		2404067000NRG24300620230938991 30/06/2023 CHANDRA MOHAN SAWAIYAN 2404067WL042133 CHANDRA MOHAN SAWAIYAN 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071635 CHANDRA MOHAN SAWAIYAN ODISHA GRAMYA BANK(607060)
35 TIRING OR-04-067-002-002/3582
(BAD NARINI) 		2404067000NRG24300620230938992 30/06/2023 BANJAL BARI 2404067WL042133 BANJAL BARI 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071643 BANJAL BARI BANK OF INDIA(508505)
36 TIRING OR-04-067-002-002/3590
(BAD NARINI) 		2404067000NRG24300620230938993 30/06/2023 SUKUMATI SAWAIYAN 2404067WL042133 SUKUMATI SAWAIYAN 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071650 SUKUMATI SAWAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRING OR-04-067-002-002/3592
(BAD NARINI) 		2404067000NRG24300620230938994 30/06/2023 SURESH DEOGAM 2404067WL042133 SURESH DEOGAM 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071655 SURESH DEOGAM BANK OF INDIA(508505)
38 TIRING OR-04-067-002-002/3595
(BAD NARINI) 		2404067000NRG24300620230938995 30/06/2023 RAIMANI SAWAIYAN 2404067WL042133 RAIMANI SAWAIYAN 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071663 RAIMANI SAWAIYAN BANK OF INDIA(508505)
39 TIRING OR-04-067-002-003/3913
(BAD NARINI) 		2404067000NRG24300620230938997 30/06/2023 MADUI BANDRA 2404067WL042133 MADUI BANDRA 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071669 MADUI BANRA BANK OF INDIA(508505)
40 TIRING OR-04-067-002-006/12264
(BAD NARINI) 		2404067000NRG24300620230938999 30/06/2023 YABUNA SOREN 2404067WL042134 YABUNA SOREN 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071677 YABUNA SOREN BANK OF INDIA(508505)
41 TIRING OR-04-067-002-006/13008
(BAD NARINI) 		2404067000NRG24300620230939000 30/06/2023 DEOLA HEMBRAM 2404067WL042134 DEOLA HEMBRAM 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071657 DEOLA HEMBRAM ODISHA GRAMYA BANK(607060)
42 TIRING OR-04-067-002-006/13009
(BAD NARINI) 		2404067000NRG24300620230939001 30/06/2023 SAMBARI BARI 2404067WL042134 SAMBARI BARI 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071676 SAMBARI BARI BANK OF INDIA(508505)
43 TIRING OR-04-067-002-006/13027
(BAD NARINI) 		2404067000NRG24300620230939002 30/06/2023 JASAMI MARNDI 2404067WL042134 JASAMI MARNDI 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071711 JASAMI MARNDI BANK OF INDIA(508505)
44 TIRING OR-04-067-002-006/13028
(BAD NARINI) 		2404067000NRG24300620230939003 30/06/2023 SINGO MARNDI 2404067WL042134 SINGO MARNDI 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071710 SINGO MARNDI BANK OF INDIA(508505)
45 TIRING OR-04-067-002-006/13044
(BAD NARINI) 		2404067000NRG24300620230939004 30/06/2023 INDA MARANDI 2404067WL042134 INDA MARANDI 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071712 INDA MARANDI BANK OF INDIA(508505)
46 TIRING OR-04-067-002-006/3117
(BAD NARINI) 		2404067000NRG24300620230939006 30/06/2023 LACHAMI BANSING 2404067WL042134 LACHAMI BANSING 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071674 LAXMI BANGSING BANK OF INDIA(508505)
47 TIRING OR-04-067-002-006/3118
(BAD NARINI) 		2404067000NRG24300620230939007 30/06/2023 RAMAI MARNDI 2404067WL042134 RAMAI MARNDI 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071707 MR RAMAI MARNDI STATE BANK OF INDIA(508548)
48 TIRING OR-04-067-002-006/3119
(BAD NARINI) 		2404067000NRG24300620230939008 30/06/2023 SINGO MURMU 2404067WL042134 SINGO MURMU 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071653 SINGO MURMU BANK OF INDIA(508505)
49 TIRING OR-04-067-002-006/3141
(BAD NARINI) 		2404067000NRG24300620230939010 30/06/2023 RAIMAT SOREN 2404067WL042134 RAIMAT SOREN 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071660 RAIMAT SOREN BANK OF INDIA(508505)
50 TIRING OR-04-067-002-006/3143
(BAD NARINI) 		2404067000NRG24300620230939012 30/06/2023 KUNI KALUNDIA 2404067WL042134 KUNI KALUNDIA 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071683 KUNI KALUNDIA BANK OF INDIA(508505)
51 TIRING OR-04-067-002-006/3144
(BAD NARINI) 		2404067000NRG24300620230939013 30/06/2023 CHANDU BANGSING 2404067WL042134 CHANDU BANGSING 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071704 CHANDU BANGSING BANK OF INDIA(508505)
52 TIRING OR-04-067-002-006/3145
(BAD NARINI) 		2404067000NRG24300620230939014 30/06/2023 BUDUJ TUDU 2404067WL042134 BUDUJ TUDU 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071667 BUDUJ TUDU BANK OF INDIA(508505)
53 TIRING OR-04-067-002-006/3149
(BAD NARINI) 		2404067000NRG24300620230939015 30/06/2023 SIDDHILAL MARNDI 2404067WL042134 SIDDHILAL MARNDI 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071636 SIDHILAL MARNDI BANK OF INDIA(508505)
54 TIRING OR-04-067-002-006/3155
(BAD NARINI) 		2404067000NRG24300620230939017 30/06/2023 MILANG KALUNDIA 2404067WL042134 MILANG KALUNDIA 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071661 MILANG KALUNDIA BANK OF INDIA(508505)
55 TIRING OR-04-067-002-006/3163
(BAD NARINI) 		2404067000NRG24300620230939019 30/06/2023 MALHA MARNDI 2404067WL042134 MALHA MARNDI 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071685 MALHA MARNDI BANK OF INDIA(508505)
56 TIRING OR-04-067-002-006/3180
(BAD NARINI) 		2404067000NRG24300620230939022 30/06/2023 PARBATI HANSDAH 2404067WL042134 PARBATI HANSDAH 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071666 PARBATI HANSDAH BANK OF INDIA(508505)
57 TIRING OR-04-067-002-006/3181
(BAD NARINI) 		2404067000NRG24300620230939023 30/06/2023 HIRMANI MARNDI 2404067WL042134 HIRMANI MARNDI 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071708 HIRAMANI MARNDI BANK OF INDIA(508505)
58 TIRING OR-04-067-002-006/3181
(BAD NARINI) 		2404067000NRG24300620230939024 30/06/2023 PARBATI MARNDI 2404067WL042134 PARBATI MARNDI 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071662 PARBATI MARNDI BANK OF INDIA(508505)
59 TIRING OR-04-067-002-006/3183
(BAD NARINI) 		2404067000NRG24300620230939026 30/06/2023 DUGI BARI 2404067WL042134 DUGI BARI 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071705 DUGI BARI BANK OF INDIA(508505)
60 TIRING OR-04-067-002-006/3189
(BAD NARINI) 		2404067000NRG24300620230939028 30/06/2023 MAHI MARNDI 2404067WL042134 MAHI MARNDI 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071686 MAHI MARNDI BANK OF INDIA(508505)
61 TIRING OR-04-067-002-006/3200
(BAD NARINI) 		2404067000NRG24300620230939030 30/06/2023 SINGO HANSDAH 2404067WL042134 SINGO HANSDAH 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071675 SINGO HANSDAH BANK OF INDIA(508505)
62 TIRING OR-04-067-002-006/3204
(BAD NARINI) 		2404067000NRG24300620230939031 30/06/2023 KAPURA MARNDI 2404067WL042134 KAPURA MARNDI 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071649 KAPURA MARNDI BANK OF INDIA(508505)
63 TIRING OR-04-067-002-006/3214
(BAD NARINI) 		2404067000NRG24300620230939032 30/06/2023 RUKMANI MARNDI 2404067WL042134 RUKMANI MARNDI 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071668 RUKMANI MARNDI BANK OF INDIA(508505)
64 TIRING OR-04-067-002-007/130252
(BAD NARINI) 		2404067000NRG24300620230938851 30/06/2023 Docktor Murmu 2404067WL042129 Docktor Murmu 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071693 MR DAKTOR MURMU STATE BANK OF INDIA(508548)
65 TIRING OR-04-067-002-007/130252
(BAD NARINI) 		2404067000NRG24300620230938852 30/06/2023 Malho Murmu 2404067WL042129 Malho Murmu 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071690 MALHO TUDU BANK OF INDIA(508505)
66 TIRING OR-04-067-002-007/130253
(BAD NARINI) 		2404067000NRG24300620230938853 30/06/2023 BHAIRA TUDU 2404067WL042129 BHAIRA TUDU 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071689 BHAIRA TUDU SO RAMARAYA TUDU BANK OF INDIA(508505)
67 TIRING OR-04-067-002-007/130258
(BAD NARINI) 		2404067000NRG24300620230938857 30/06/2023 Sita Soren 2404067WL042129 Sita Soren 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071678 SITA SOREN BANK OF INDIA(508505)
68 TIRING OR-04-067-002-007/13030
(BAD NARINI) 		2404067000NRG24300620230938906 30/06/2023 PUTI HEMBRAM 2404067WL042131 PUTI HEMBRAM 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071680 PUTI HEMBRAM BANK OF INDIA(508505)
69 TIRING OR-04-067-002-007/13031
(BAD NARINI) 		2404067000NRG24300620230938908 30/06/2023 RIMILI HEMBRAM 2404067WL042131 RIMILI HEMBRAM 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071679 RIMILI HEMBRAM BANK OF INDIA(508505)
70 TIRING OR-04-067-002-007/14038
(BAD NARINI) 		2404067000NRG24300620230938911 30/06/2023 CHAMPA MURMU 2404067WL042131 CHAMPA MURMU 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071692 CHAMPA SOREN BANK OF INDIA(508505)
71 TIRING OR-04-067-002-007/14039
(BAD NARINI) 		2404067000NRG24300620230938913 30/06/2023 LAXMAN MURMU 2404067WL042131 LAXMAN MURMU 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071682 LAXMAN MURMU BANK OF INDIA(508505)
72 TIRING OR-04-067-002-007/3339
(BAD NARINI) 		2404067000NRG24300620230938914 30/06/2023 DANGI HEMBRAM 2404067WL042131 DANGI HEMBRAM 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071648 DANGI HEMBRAM BANK OF INDIA(508505)
73 TIRING OR-04-067-002-007/3350
(BAD NARINI) 		2404067000NRG24300620230938860 30/06/2023 MADHAB MURMU 2404067WL042129 MADHAB MURMU 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071647 MADHAB MURMU BANK OF INDIA(508505)
74 TIRING OR-04-067-002-007/3369
(BAD NARINI) 		2404067000NRG24300620230938921 30/06/2023 BALHI HEMBRAM 2404067WL042131 BALHI HEMBRAM 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071695 BALHI HEMBRAM BANK OF INDIA(508505)
75 TIRING OR-04-067-002-007/3371
(BAD NARINI) 		2404067000NRG24300620230938864 30/06/2023 HADU MURMU 2404067WL042129 HADU MURMU 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071671 HADU MURMU BANK OF INDIA(508505)
76 TIRING OR-04-067-002-007/3371
(BAD NARINI) 		2404067000NRG24300620230938865 30/06/2023 JAUNA MURMU 2404067WL042129 JAUNA MURMU 00048 BKID0005483 1659 1659 Processed 11/07/2023 3326071670 JAUNA MURMU BANK OF INDIA(508505)
SubTotal 118974 118974
77 TIRING OR-04-067-002-001/130200
(BAD NARINI) 		2404067000NRG24300620230938892 30/06/2023 ANITA MUNDA 2404067WL042131 ANITA MUNDA 00048 BKID0005504 1659 1659 Processed 11/07/2023 3326071703 ANITA MUNDA BANK OF INDIA(508505)
78 TIRING OR-04-067-002-002/3556
(BAD NARINI) 		2404067000NRG24300620230938986 30/06/2023 SURU SAWAIYAN 2404067WL042133 SURU SAWAIYAN 00048 BKID0005504 1659 1659 Processed 11/07/2023 3326071696 SURU SAWAIYAN ODISHA GRAMYA BANK(607060)
79 TIRING OR-04-067-002-006/3196
(BAD NARINI) 		2404067000NRG24300620230939029 30/06/2023 NAGI SOREN 2404067WL042134 NAGI SOREN 00048 BKID0005504 711 711 Processed 11/07/2023 3326071697 NAGI SOREN ODISHA GRAMYA BANK(607060)
80 TIRING OR-04-067-002-007/13037
(BAD NARINI) 		2404067000NRG24300620230938909 30/06/2023 KAPARA HEMBRAM 2404067WL042131 KAPARA HEMBRAM 00048 BKID0005504 1659 1659 Processed 11/07/2023 3326071698 KAPARA HEMBRAM BANK OF INDIA(508505)
81 TIRING OR-04-067-002-007/3341
(BAD NARINI) 		2404067000NRG24300620230938858 30/06/2023 SARFA TUDU 2404067WL042129 SARFA TUDU 00048 BKID0005504 1659 1659 Processed 11/07/2023 3326071699 SARFA TUDU BANK OF INDIA(508505)
82 TIRING OR-04-067-002-007/3358
(BAD NARINI) 		2404067000NRG24300620230938862 30/06/2023 RAIMAT MURMU 2404067WL042129 RAIMAT MURMU 00048 BKID0005504 1659 1659 Processed 11/07/2023 3326071700 RAIMAT MURMU BANK OF INDIA(508505)
83 TIRING OR-04-067-002-007/3359
(BAD NARINI) 		2404067000NRG24300620230938917 30/06/2023 SOMBARI TUDU 2404067WL042131 SOMBARI TUDU 00048 BKID0005504 1659 1659 Processed 11/07/2023 3326071701 SOMABARI TUDU INDUSIND BANK(607189)
84 TIRING OR-04-067-002-007/3375
(BAD NARINI) 		2404067000NRG24300620230938866 30/06/2023 ABHIRAM SINKU 2404067WL042129 ABHIRAM SINKU 00048 BKID0005504 1659 1659 Processed 11/07/2023 3326071702 ABHIRAM SINKU BANK OF INDIA(508505)
SubTotal 12324 12324
85 TIRING OR-04-067-002-001/4030
(BAD NARINI) 		2404067000NRG24300620230938845 30/06/2023 Sangita Sardar 2404067WL042129 Sangita Sardar 00415 SBIN0012050 1659 1659 Processed 11/07/2023 3326071634 SANGITA SARDAR CANARA BANK(508532)
86 TIRING OR-04-067-002-001/4154
(BAD NARINI) 		2404067000NRG24300620230938849 30/06/2023 BALHI MURMU 2404067WL042129 BALHI MURMU 00415 SBIN0012050 1659 1659 Processed 11/07/2023 3326071628 MRS BALHI MURMU STATE BANK OF INDIA(508548)
87 TIRING OR-04-067-002-002/3534
(BAD NARINI) 		2404067000NRG24300620230938978 30/06/2023 MINI SAWAIYAN 2404067WL042133 MINI SAWAIYAN 00415 SBIN0012050 1659 1659 Rejected 11/07/2023 3326071627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TIRING OR-04-067-002-006/3160
(BAD NARINI) 		2404067000NRG24300620230939018 30/06/2023 SUTHA MARNDI 2404067WL042134 SUTHA MARNDI 00415 SBIN0012050 1659 1659 Processed 11/07/2023 3326071718 SUTHA MARNDI STATE BANK OF INDIA(508548)
89 TIRING OR-04-067-002-006/3183
(BAD NARINI) 		2404067000NRG24300620230939025 30/06/2023 SAMANATH BARI 2404067WL042134 SAMANATH BARI 00415 SBIN0012050 1659 1659 Processed 11/07/2023 3326071626 SOMANATH BAREE BANK OF INDIA(508505)
90 TIRING OR-04-067-002-006/3185
(BAD NARINI) 		2404067000NRG24300620230939027 30/06/2023 MITHUN MARNDI 2404067WL042134 MITHUN MARNDI 00415 SBIN0012050 1659 1659 Processed 11/07/2023 3326071625 MITHUN MARNDI BANK OF INDIA(508505)
91 TIRING OR-04-067-002-007/130255
(BAD NARINI) 		2404067000NRG24300620230938854 30/06/2023 BALDEB BARI 2404067WL042129 BALDEB BARI 00415 SBIN0012050 1659 1659 Processed 11/07/2023 3326071717 BALDEV BARI BANK OF INDIA(508505)
92 TIRING OR-04-067-002-007/13029
(BAD NARINI) 		2404067000NRG24300620230938903 30/06/2023 AMBAI MURMU 2404067WL042131 AMBAI MURMU 00415 SBIN0012050 1659 1659 Processed 11/07/2023 3326071630 MR AMBAI MURMU STATE BANK OF INDIA(508548)
93 TIRING OR-04-067-002-007/13029
(BAD NARINI) 		2404067000NRG24300620230938904 30/06/2023 RAONDE MURMU 2404067WL042131 RAONDE MURMU 00415 SBIN0012050 1659 1659 Processed 11/07/2023 3326071631 MRS RAONDE MURMU STATE BANK OF INDIA(508548)
94 TIRING OR-04-067-002-007/13030
(BAD NARINI) 		2404067000NRG24300620230938905 30/06/2023 PURNA CHANDRA HEMBRAM 2404067WL042131 PURNA CHANDRA HEMBRAM 00415 SBIN0012050 1659 1659 Processed 11/07/2023 3326071629 PURNNA CHANDRA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 TIRING OR-04-067-002-007/3339
(BAD NARINI) 		2404067000NRG24300620230938915 30/06/2023 LADEN HEMBRAM 2404067WL042131 LADEN HEMBRAM 00415 SBIN0012050 1659 1659 Processed 11/07/2023 3326071633 LADEN HEMBRAM ODISHA GRAMYA BANK(607060)
96 TIRING OR-04-067-002-007/3344
(BAD NARINI) 		2404067000NRG24300620230938916 30/06/2023 KAPURA TUDU 2404067WL042131 KAPURA TUDU 00415 SBIN0012050 1659 1659 Rejected 11/07/2023 3326071632 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 19908 19908
97 TIRING OR-04-067-002-001/4117
(BAD NARINI) 		2404067000NRG24300620230938897 30/06/2023 SUNIL KU. TUDU 2404067WL042131 SUNIL KU. TUDU 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326071723 SUNIL KU. TUDU ODISHA GRAMYA BANK(607060)
98 TIRING OR-04-067-002-002/12994
(BAD NARINI) 		2404067000NRG24300620230938960 30/06/2023 PUSHPABATI PATRA 2404067WL042133 PUSHPABATI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326071624 PUSPABATI PATRA BANK OF INDIA(508505)
99 TIRING OR-04-067-002-002/13042
(BAD NARINI) 		2404067000NRG24300620230938966 30/06/2023 RAIMANI BARI 2404067WL042133 RAIMANI BARI 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326071622 RAIMANI BARI ODISHA GRAMYA BANK(607060)
100 TIRING OR-04-067-002-002/3531
(BAD NARINI) 		2404067000NRG24300620230938850 30/06/2023 MOHESWAR BARI 2404067WL042129 MOHESWAR BARI 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326071608 MOHESWAR BARI ODISHA GRAMYA BANK(607060)
101 TIRING OR-04-067-002-002/3553
(BAD NARINI) 		2404067000NRG24300620230938984 30/06/2023 PRATAP SINGH BARI 2404067WL042133 PRATAP SINGH BARI 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326071620 PRATAP SINGH BARI ODISHA GRAMYA BANK(607060)
102 TIRING OR-04-067-002-002/3554
(BAD NARINI) 		2404067000NRG24300620230938985 30/06/2023 GURUBARI SWAYAN 2404067WL042133 GURUBARI SWAYAN 00654 IOBA0ROGB01 237 237 Processed 11/07/2023 3326071617 GURUBARI SWAYAN ODISHA GRAMYA BANK(607060)
103 TIRING OR-04-067-002-002/3597
(BAD NARINI) 		2404067000NRG24300620230938996 30/06/2023 NITIMA SAWAIYAN 2404067WL042133 NITIMA SAWAIYAN 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326071623 NITIMA SAWAIYAN ODISHA GRAMYA BANK(607060)
104 TIRING OR-04-067-002-003/3973
(BAD NARINI) 		2404067000NRG24300620230938998 30/06/2023 JANGA BANRA 2404067WL042133 JANGA BANRA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326071614 JANGA BANRA ODISHA GRAMYA BANK(607060)
105 TIRING OR-04-067-002-006/3114
(BAD NARINI) 		2404067000NRG24300620230939005 30/06/2023 PRIYA MARNDI 2404067WL042134 PRIYA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326071616 PRIYA MARNDI BANK OF INDIA(508505)
106 TIRING OR-04-067-002-006/3142
(BAD NARINI) 		2404067000NRG24300620230939011 30/06/2023 PAUNRA SOREN 2404067WL042134 PAUNRA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326071721 PAUNRA SOREN ODISHA GRAMYA BANK(607060)
107 TIRING OR-04-067-002-006/3150
(BAD NARINI) 		2404067000NRG24300620230939016 30/06/2023 FULAMANI MARNDI 2404067WL042134 FULAMANI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326071722 FULAMANI MARNDI ODISHA GRAMYA BANK(607060)
108 TIRING OR-04-067-002-006/3168
(BAD NARINI) 		2404067000NRG24300620230939020 30/06/2023 NAURU KALUNDIA 2404067WL042134 NAURU KALUNDIA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326071727 NAURA KALUNDIA BANK OF INDIA(508505)
109 TIRING OR-04-067-002-006/3171
(BAD NARINI) 		2404067000NRG24300620230939021 30/06/2023 RAMACHANDRA MARNDI 2404067WL042134 RAMACHANDRA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326071726 RAMACHANDRA MARNDI ODISHA GRAMYA BANK(607060)
110 TIRING OR-04-067-002-006/3172
(BAD NARINI) 		2404067000NRG24300620230938901 30/06/2023 PRADEEP CHANDRA TUDU 2404067WL042131 PRADEEP CHANDRA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326071613 PRADEEP CHANDRA TUDU ODISHA GRAMYA BANK(607060)
111 TIRING OR-04-067-002-006/3217
(BAD NARINI) 		2404067000NRG24300620230939033 30/06/2023 CHHITA MURMU 2404067WL042134 CHHITA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326071621 CHHITA MURMU UCO BANK(607066)
112 TIRING OR-04-067-002-007/12541
(BAD NARINI) 		2404067000NRG24300620230938902 30/06/2023 SARPHA MURMU 2404067WL042131 SARPHA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326071730 SARPHA MURMU ODISHA GRAMYA BANK(607060)
113 TIRING OR-04-067-002-007/3358
(BAD NARINI) 		2404067000NRG24300620230938863 30/06/2023 GIRTHA MAJHI 2404067WL042129 GIRTHA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326071728 GIRTHA MAJHI ODISHA GRAMYA BANK(607060)
114 TIRING OR-04-067-002-007/3369
(BAD NARINI) 		2404067000NRG24300620230938920 30/06/2023 SANWNE HEMBRAM 2404067WL042131 SANWNE HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326071725 SAUNE HEMBRAM S/O DUBARAJ BANK OF INDIA(508505)
115 TIRING OR-04-067-002-007/3377
(BAD NARINI) 		2404067000NRG24300620230938868 30/06/2023 PASING BARI 2404067WL042129 PASING BARI 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326071609 PASING BARI ODISHA GRAMYA BANK(607060)
116 TIRING OR-04-067-002-007/3377
(BAD NARINI) 		2404067000NRG24300620230938869 30/06/2023 SURU BARI 2404067WL042129 SURU BARI 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326071618 SURU BARI ODISHA GRAMYA BANK(607060)
117 TIRING OR-04-067-002-007/3378
(BAD NARINI) 		2404067000NRG24300620230938870 30/06/2023 SAMBHU BINDHANI 2404067WL042129 SAMBHU BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326071615 SAMBHU BINDHANI ODISHA GRAMYA BANK(607060)
118 TIRING OR-04-067-002-007/3381
(BAD NARINI) 		2404067000NRG24300620230938922 30/06/2023 SAWAN MURMU 2404067WL042131 SAWAN MURMU 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326071612 SAWAN MURMU BANK OF INDIA(508505)
119 TIRING OR-04-067-002-007/3385
(BAD NARINI) 		2404067000NRG24300620230938871 30/06/2023 DAMBRUDHAR SINKU 2404067WL042129 DAMBRUDHAR SINKU 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326071611 DAMBRUDHAR SINKU ODISHA GRAMYA BANK(607060)
120 TIRING OR-04-067-002-007/3386
(BAD NARINI) 		2404067000NRG24300620230938873 30/06/2023 GARDI BARI 2404067WL042129 GARDI BARI 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326071724 GARDI BARI ODISHA GRAMYA BANK(607060)
121 TIRING OR-04-067-002-007/3386
(BAD NARINI) 		2404067000NRG24300620230938874 30/06/2023 JUNA BARI 2404067WL042129 JUNA BARI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326071619 JUNA BARI ODISHA GRAMYA BANK(607060)
122 TIRING OR-04-067-002-007/3392
(BAD NARINI) 		2404067000NRG24300620230938876 30/06/2023 CHAMBRA BARI 2404067WL042129 CHAMBRA BARI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326071610 CHAMBRA BARI BANK OF INDIA(508505)
123 TIRING OR-04-067-002-007/3392
(BAD NARINI) 		2404067000NRG24300620230938877 30/06/2023 NANDI BARI 2404067WL042129 NANDI BARI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326071729 NANDI BARI ODISHA GRAMYA BANK(607060)
SubTotal 41949 41949
Total 196473 196473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067002_300623APB_FTO_298007 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 3318
2 TIRING OR2404067002_300623APB_FTO_298007 Bank of India BKID0005483 BADA DALMIA 110679
3 TIRING OR2404067002_300623APB_FTO_298007 Bank of India BKID0005483 BADDALIMA 8295
4 TIRING OR2404067002_300623APB_FTO_298007 Bank of India BKID0005504 BAHALDA 12324
5 TIRING OR2404067002_300623APB_FTO_298007 State Bank of India SBIN0012050 BAHALADA 19908
6 TIRING OR2404067002_300623APB_FTO_298007 Odisha Gramya Bank IOBA0ROGB01 DALIMA 41949

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