Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:48:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067006_010423APB_FTO_2368
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRING OR-04-067-006-002/11310
(NARANPUR) 		2404067006NRG23310320232546369 01/04/2023 MANJULATA NAIK 2404067006WL139739 MANJULATA NAIK 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479572 MANJULATA NAIK BANK OF INDIA(508505)
2 TIRING OR-04-067-006-002/11311
(NARANPUR) 		2404067006NRG23310320232546370 01/04/2023 DUKHINI GAIPAI 2404067006WL139739 DUKHINI GAIPAI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479603 DUKHINI GOIPAI BANK OF INDIA(508505)
3 TIRING OR-04-067-006-002/11313
(NARANPUR) 		2404067006NRG23310320232546371 01/04/2023 DEBERA NAIK 2404067006WL139739 DEBERA NAIK 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479573 DEBRA GAIPAI BANK OF INDIA(508505)
4 TIRING OR-04-067-006-002/11313
(NARANPUR) 		2404067006NRG23310320232546372 01/04/2023 SAMBARI NAIK 2404067006WL139739 SAMBARI NAIK 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479581 SOMABARI NAIK BANK OF INDIA(508505)
5 TIRING OR-04-067-006-002/11314
(NARANPUR) 		2404067006NRG23310320232546373 01/04/2023 SITA NAIK 2404067006WL139739 SITA NAIK 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479592 SITA GAIPAI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 TIRING OR-04-067-006-002/11319
(NARANPUR) 		2404067006NRG23310320232546374 01/04/2023 KEDAR HEMBRAM 2404067006WL139739 KEDAR HEMBRAM 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479571 KEDAR HEMBRAM BANK OF INDIA(508505)
7 TIRING OR-04-067-006-002/11320
(NARANPUR) 		2404067006NRG23310320232546375 01/04/2023 SUMITRA HEMBRAM 2404067006WL139739 SUMITRA HEMBRAM 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479578 SUMITRA HEMBRAM BANK OF INDIA(508505)
8 TIRING OR-04-067-006-002/11321
(NARANPUR) 		2404067006NRG23310320232546377 01/04/2023 KEDAR NATH HEMBRAM 2404067006WL139739 KEDAR NATH HEMBRAM 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479599 KEDAR HEMBRAM AIRTEL PAYMENTS BANK LIMITED(990288)
9 TIRING OR-04-067-006-002/11321
(NARANPUR) 		2404067006NRG23310320232546376 01/04/2023 SAMBARI HEMBRAM 2404067006WL139739 SAMBARI HEMBRAM 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479638 SAMBARI HEMBRAM ODISHA GRAMYA BANK(607060)
10 TIRING OR-04-067-006-002/11323
(NARANPUR) 		2404067006NRG23310320232546378 01/04/2023 GODADHAR PATRA 2404067006WL139739 GODADHAR PATRA 00048 BKID0005464 444 444 Processed 26/05/2023 1877479580 GADADHAR PATRA BANK OF INDIA(508505)
11 TIRING OR-04-067-006-002/11323
(NARANPUR) 		2404067006NRG23310320232546379 01/04/2023 SURU PATRA 2404067006WL139739 SURU PATRA 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479664 SURU PATRA BANK OF INDIA(508505)
12 TIRING OR-04-067-006-002/11325
(NARANPUR) 		2404067006NRG23310320232546381 01/04/2023 JINNI HEMBRAM 2404067006WL139739 JINNI HEMBRAM 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479634 JINGI HEMBRAM BANK OF INDIA(508505)
13 TIRING OR-04-067-006-002/11325
(NARANPUR) 		2404067006NRG23310320232546380 01/04/2023 SELAI HEMBRAM 2404067006WL139739 SELAI HEMBRAM 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479574 SALEI NAYAK BANK OF INDIA(508505)
14 TIRING OR-04-067-006-002/11337
(NARANPUR) 		2404067006NRG23310320232546382 01/04/2023 KAIRI GOIPAI 2404067006WL139739 KAIRI GOIPAI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479655 KAIRI GAIPAI BANK OF INDIA(508505)
15 TIRING OR-04-067-006-002/11342
(NARANPUR) 		2404067006NRG23310320232546384 01/04/2023 KUNI HEMBRAM 2404067006WL139739 KUNI HEMBRAM 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479629 KUNI HEMBRAM BANK OF INDIA(508505)
16 TIRING OR-04-067-006-002/11342
(NARANPUR) 		2404067006NRG23310320232546383 01/04/2023 SATHIRA HEMBRAM 2404067006WL139739 SATHIRA HEMBRAM 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479627 SATHIRA NAIK BANK OF INDIA(508505)
17 TIRING OR-04-067-006-002/11343
(NARANPUR) 		2404067006NRG23310320232546385 01/04/2023 BIRAM LAMAYA 2404067006WL139739 BIRAM LAMAYA 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479665 BIRAM LAMAYA BANK OF INDIA(508505)
18 TIRING OR-04-067-006-002/11349
(NARANPUR) 		2404067006NRG23310320232546386 01/04/2023 NANDINI NAIK 2404067006WL139739 NANDINI NAIK 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479577 NANDINI GOIPAI BANK OF INDIA(508505)
19 TIRING OR-04-067-006-002/11350
(NARANPUR) 		2404067006NRG23310320232546387 01/04/2023 SUNA NAIK 2404067006WL139739 SUNA NAIK 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479636 SUNA NAIK IDBI BANK(607095)
20 TIRING OR-04-067-006-002/11354
(NARANPUR) 		2404067006NRG23310320232546388 01/04/2023 RANI HEMBRAM 2404067006WL139739 RANI HEMBRAM 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479588 RANI HEMBRAM BANK OF INDIA(508505)
21 TIRING OR-04-067-006-002/11354
(NARANPUR) 		2404067006NRG23310320232546389 01/04/2023 SAMU HEMBRAM 2404067006WL139739 SAMU HEMBRAM 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479593 SAMU HEMBRAM BANK OF INDIA(508505)
22 TIRING OR-04-067-006-002/11357
(NARANPUR) 		2404067006NRG23310320232546390 01/04/2023 JEMA GOIPAI 2404067006WL139739 JEMA GOIPAI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479654 JEMA GAIPAI BANK OF INDIA(508505)
23 TIRING OR-04-067-006-002/11367
(NARANPUR) 		2404067006NRG23310320232546392 01/04/2023 ARJUN NAIK 2404067006WL139739 ARJUN NAIK 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479662 ARJUN NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
24 TIRING OR-04-067-006-002/11367
(NARANPUR) 		2404067006NRG23310320232546391 01/04/2023 LABA NAIK 2404067006WL139739 LABA NAIK 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479661 LABA NAIK BANK OF INDIA(508505)
25 TIRING OR-04-067-006-002/11371
(NARANPUR) 		2404067006NRG23310320232546393 01/04/2023 BIMALA PATRA 2404067006WL139739 BIMALA PATRA 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479630 BIMALA PATRA BANK OF INDIA(508505)
26 TIRING OR-04-067-006-002/11372
(NARANPUR) 		2404067006NRG23310320232546394 01/04/2023 KAMAL LACHAN PATRA 2404067006WL139739 KAMAL LACHAN PATRA 00048 BKID0005464 888 888 Processed 26/05/2023 1877479585 KAMAL LOCHAN PATRA BANK OF INDIA(508505)
27 TIRING OR-04-067-006-002/11378
(NARANPUR) 		2404067006NRG23310320232546396 01/04/2023 NAMSI BANKIRA 2404067006WL139739 NAMSI BANKIRA 00048 BKID0005464 888 888 Processed 26/05/2023 1877479683 NAMASI BANKIRA BANK OF INDIA(508505)
28 TIRING OR-04-067-006-002/11378
(NARANPUR) 		2404067006NRG23310320232546395 01/04/2023 SUMITRA BANKIRA 2404067006WL139739 SUMITRA BANKIRA 00048 BKID0005464 888 888 Processed 26/05/2023 1877479579 SUMITRA BANKIRA BANK OF INDIA(508505)
29 TIRING OR-04-067-006-002/11381
(NARANPUR) 		2404067006NRG23310320232546398 01/04/2023 DURGABATI BINDHANI 2404067006WL139739 DURGABATI BINDHANI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479675 DURGABATI BINDHANI BANK OF INDIA(508505)
30 TIRING OR-04-067-006-002/11381
(NARANPUR) 		2404067006NRG23310320232546397 01/04/2023 MANGAL BINDHANI 2404067006WL139739 MANGAL BINDHANI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479631 MANGAL BINDHANI BANK OF INDIA(508505)
31 TIRING OR-04-067-006-002/12317
(NARANPUR) 		2404067006NRG23310320232546399 01/04/2023 SANO NAIK 2404067006WL139739 SANO NAIK 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479660 SANO NAIK BANK OF INDIA(508505)
32 TIRING OR-04-067-006-002/12323
(NARANPUR) 		2404067006NRG23310320232546400 01/04/2023 MAISA NAIK 2404067006WL139739 MAISA NAIK 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479611 MAISA NAIK BANK OF INDIA(508505)
33 TIRING OR-04-067-006-002/12574
(NARANPUR) 		2404067006NRG23310320232546401 01/04/2023 SINI GOIPAI 2404067006WL139739 SINI GOIPAI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479613 SINI GAIPAI BANK OF INDIA(508505)
34 TIRING OR-04-067-006-002/12787
(NARANPUR) 		2404067006NRG23310320232546402 01/04/2023 DASHARATH BINDHANI 2404067006WL139739 DASHARATH BINDHANI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479604 DASHARATH BINDHANI BANK OF INDIA(508505)
35 TIRING OR-04-067-006-003/10916
(NARANPUR) 		2404067006NRG23310320232546231 01/04/2023 GHASIA 2404067006WL139734 GHASIA 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479644 GHASIA BANK OF INDIA(508505)
36 TIRING OR-04-067-006-003/10922
(NARANPUR) 		2404067006NRG23310320232546232 01/04/2023 PARWATI NAIK 2404067006WL139734 PARWATI NAIK 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479620 PARWATI NAIK BANK OF INDIA(508505)
37 TIRING OR-04-067-006-003/10926
(NARANPUR) 		2404067006NRG23310320232546233 01/04/2023 CHEMA NAIK 2404067006WL139734 CHEMA NAIK 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479643 CHEMA NAIK BANK OF INDIA(508505)
38 TIRING OR-04-067-006-003/10927
(NARANPUR) 		2404067006NRG23310320232546234 01/04/2023 SINU NAIK 2404067006WL139734 SINU NAIK 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479642 SINU NAIK BANK OF INDIA(508505)
39 TIRING OR-04-067-006-003/10930
(NARANPUR) 		2404067006NRG23310320232546235 01/04/2023 TIRIBAN NAIK 2404067006WL139734 TIRIBAN NAIK 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479640 TRIBAN NAIK BANK OF INDIA(508505)
40 TIRING OR-04-067-006-003/10932
(NARANPUR) 		2404067006NRG23310320232546236 01/04/2023 MUNI PURTY 2404067006WL139734 MUNI PURTY 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479622 MUNI PURTY BANK OF INDIA(508505)
41 TIRING OR-04-067-006-003/10947
(NARANPUR) 		2404067006NRG23310320232546237 01/04/2023 SIDIU NAIK 2404067006WL139734 SIDIU NAIK 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479590 SIDIYU LEYANGI BANK OF INDIA(508505)
42 TIRING OR-04-067-006-003/10949
(NARANPUR) 		2404067006NRG23310320232546238 01/04/2023 MADHA NAIK 2404067006WL139734 MADHA NAIK 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479625 MADHA NAIK BANK OF INDIA(508505)
43 TIRING OR-04-067-006-003/10954
(NARANPUR) 		2404067006NRG23310320232546239 01/04/2023 MARKONDA NAIK 2404067006WL139734 MARKONDA NAIK 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479632 MARKANDA NAIK BANK OF INDIA(508505)
44 TIRING OR-04-067-006-003/10960
(NARANPUR) 		2404067006NRG23310320232546240 01/04/2023 JEMA NAIK 2404067006WL139734 JEMA NAIK 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479668 JEMA NAIK BANK OF INDIA(508505)
45 TIRING OR-04-067-006-003/10972
(NARANPUR) 		2404067006NRG23310320232546241 01/04/2023 SIDIU LEYANGI 2404067006WL139734 SIDIU LEYANGI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479641 SIDIU LEYANGI BANK OF INDIA(508505)
46 TIRING OR-04-067-006-003/10975
(NARANPUR) 		2404067006NRG23310320232546242 01/04/2023 SAGU NAIK 2404067006WL139734 SAGU NAIK 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479672 SAGU NAIK BANK OF INDIA(508505)
47 TIRING OR-04-067-006-003/10985
(NARANPUR) 		2404067006NRG23310320232546243 01/04/2023 JEMA LEYANGI 2404067006WL139734 JEMA LEYANGI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479621 JEMA LEYANGI BANK OF INDIA(508505)
48 TIRING OR-04-067-006-003/12546
(NARANPUR) 		2404067006NRG23310320232546244 01/04/2023 RAMESH PURTY 2404067006WL139734 RAMESH PURTY 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479633 ROMESH PURTY BANK OF INDIA(508505)
49 TIRING OR-04-067-006-003/12759
(NARANPUR) 		2404067006NRG23310320232546245 01/04/2023 MUKTA JANKA 2404067006WL139734 MUKTA JANKA 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479670 MUKTA JANKA BANK OF INDIA(508505)
50 TIRING OR-04-067-006-003/12809
(NARANPUR) 		2404067006NRG23310320232546247 01/04/2023 PATAR LEYANGI 2404067006WL139734 PATAR LEYANGI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479607 PATAR LEYANGI BANK OF INDIA(508505)
51 TIRING OR-04-067-006-003/12815
(NARANPUR) 		2404067006NRG23310320232546248 01/04/2023 KUSUNU NAIK 2404067006WL139734 KUSUNU NAIK 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479606 MR KUSAN KHUNTIA STATE BANK OF INDIA(508548)
52 TIRING OR-04-067-006-006/11649
(NARANPUR) 		2404067006NRG23310320232546196 01/04/2023 BAIGO LUGUN 2404067006WL139732 BAIGO LUGUN 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479635 BAIGO LUGUN BANK OF INDIA(508505)
53 TIRING OR-04-067-006-006/11653
(NARANPUR) 		2404067006NRG23310320232546197 01/04/2023 KATE NAIK 2404067006WL139732 KATE NAIK 00048 BKID0005464 1332 1332 Processed 26/05/2023 1877479637 KATE NAIK BANK OF INDIA(508505)
54 TIRING OR-04-067-006-006/11667
(NARANPUR) 		2404067006NRG23310320232546213 01/04/2023 SAKUNTALA SINGH 2404067006WL139733 SAKUNTALA SINGH 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479669 SAKUNTALA SARDAR BANK OF INDIA(508505)
55 TIRING OR-04-067-006-006/11676
(NARANPUR) 		2404067006NRG23310320232546198 01/04/2023 SAMAY MAJHI 2404067006WL139732 SAMAY MAJHI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479677 SOMAI BASKEY BANK OF INDIA(508505)
56 TIRING OR-04-067-006-006/11681
(NARANPUR) 		2404067006NRG23310320232546214 01/04/2023 BELABATI SINGH 2404067006WL139733 BELABATI SINGH 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479657 BELABATI SING BANK OF INDIA(508505)
57 TIRING OR-04-067-006-006/11689
(NARANPUR) 		2404067006NRG23310320232546215 01/04/2023 NARSING SOREN 2404067006WL139733 NARSING SOREN 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479610 NARSING SOREN BANK OF INDIA(508505)
58 TIRING OR-04-067-006-006/11694
(NARANPUR) 		2404067006NRG23310320232546216 01/04/2023 DASHA HANSDAH 2404067006WL139733 DASHA HANSDAH 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479570 DASHA HANSDAH BANK OF INDIA(508505)
59 TIRING OR-04-067-006-006/11697
(NARANPUR) 		2404067006NRG23310320232546217 01/04/2023 MANGALI SINGH 2404067006WL139733 MANGALI SINGH 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479575 MANGALI SINGH BANK OF INDIA(508505)
60 TIRING OR-04-067-006-006/11697
(NARANPUR) 		2404067006NRG23310320232546218 01/04/2023 RUKAMNI SING 2404067006WL139733 RUKAMNI SING 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479602 RUKMANI SING BANK OF INDIA(508505)
61 TIRING OR-04-067-006-006/11723
(NARANPUR) 		2404067006NRG23310320232546219 01/04/2023 PAYA HANSDAH 2404067006WL139733 PAYA HANSDAH 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479658 PAYA HANSDAH BANK OF INDIA(508505)
62 TIRING OR-04-067-006-006/11747
(NARANPUR) 		2404067006NRG23310320232546199 01/04/2023 KALA 2404067006WL139732 KALA 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479663 KALA BESRA BANK OF INDIA(508505)
63 TIRING OR-04-067-006-006/11755
(NARANPUR) 		2404067006NRG23310320232546220 01/04/2023 HEERAMANI SOREN 2404067006WL139733 HEERAMANI SOREN 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479671 HEERAMANI SOREN BANK OF INDIA(508505)
64 TIRING OR-04-067-006-006/11758
(NARANPUR) 		2404067006NRG23310320232546200 01/04/2023 DUKHIA MAJHI 2404067006WL139732 DUKHIA MAJHI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479587 DUKHIA MAJHI BANK OF INDIA(508505)
65 TIRING OR-04-067-006-006/11775
(NARANPUR) 		2404067006NRG23310320232546201 01/04/2023 PUDU HANSDAH 2404067006WL139732 PUDU HANSDAH 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479624 PADU HANSDAH BANK OF INDIA(508505)
66 TIRING OR-04-067-006-006/11783
(NARANPUR) 		2404067006NRG23310320232546221 01/04/2023 SALGE BASKEY 2404067006WL139733 SALGE BASKEY 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479659 SALGE BASKEY BANK OF INDIA(508505)
67 TIRING OR-04-067-006-006/11797
(NARANPUR) 		2404067006NRG23310320232546202 01/04/2023 KAPURA HANSDAH 2404067006WL139732 KAPURA HANSDAH 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479615 KAPURA HANSDAH BANK OF INDIA(508505)
68 TIRING OR-04-067-006-006/11798
(NARANPUR) 		2404067006NRG23310320232546203 01/04/2023 SUDAR HANSDAH 2404067006WL139732 SUDAR HANSDAH 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479651 SUDAR HANSDAH BANK OF INDIA(508505)
69 TIRING OR-04-067-006-006/11808
(NARANPUR) 		2404067006NRG23310320232546204 01/04/2023 RAIMAT HEMBRAM 2404067006WL139732 RAIMAT HEMBRAM 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479680 RAIMAT HEMBRAM BANK OF INDIA(508505)
70 TIRING OR-04-067-006-006/11815
(NARANPUR) 		2404067006NRG23310320232546205 01/04/2023 GANDEY PURTY 2404067006WL139732 GANDEY PURTY 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479678 GANDEY PURTY BANK OF INDIA(508505)
71 TIRING OR-04-067-006-006/11823
(NARANPUR) 		2404067006NRG23310320232546222 01/04/2023 RESANI SING 2404067006WL139733 RESANI SING 00048 BKID0005464 1332 1332 Processed 26/05/2023 1877479626 RESANI SINGH BANK OF INDIA(508505)
72 TIRING OR-04-067-006-006/11827
(NARANPUR) 		2404067006NRG23310320232546223 01/04/2023 MANJU SINGH 2404067006WL139733 MANJU SINGH 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479653 MANJU SINGH BANK OF INDIA(508505)
73 TIRING OR-04-067-006-006/11831
(NARANPUR) 		2404067006NRG23310320232546206 01/04/2023 SANTANA MAHAKUD 2404067006WL139732 SANTANA MAHAKUD 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479608 SANTANA MOHAKUD BANK OF INDIA(508505)
74 TIRING OR-04-067-006-006/11843
(NARANPUR) 		2404067006NRG23310320232546224 01/04/2023 CHHITA MAJHI 2404067006WL139733 CHHITA MAJHI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479618 CHHITA MAJHI BANK OF INDIA(508505)
75 TIRING OR-04-067-006-006/11844
(NARANPUR) 		2404067006NRG23310320232546225 01/04/2023 DURGA TUDU 2404067006WL139733 DURGA TUDU 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479586 DURGA TUDU BANK OF INDIA(508505)
76 TIRING OR-04-067-006-006/11849
(NARANPUR) 		2404067006NRG23310320232546207 01/04/2023 LUDAMI TUDU 2404067006WL139732 LUDAMI TUDU 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479609 LUDAMI MAJHI BANK OF INDIA(508505)
77 TIRING OR-04-067-006-006/12362
(NARANPUR) 		2404067006NRG23310320232546208 01/04/2023 AKSHAY MOHAKUD 2404067006WL139732 AKSHAY MOHAKUD 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479684 AKSHAY MAHAKUD BANK OF INDIA(508505)
78 TIRING OR-04-067-006-006/12489
(NARANPUR) 		2404067006NRG23310320232546226 01/04/2023 POMA HANSDAH 2404067006WL139733 POMA HANSDAH 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479598 POMA HANSDAH BANK OF INDIA(508505)
79 TIRING OR-04-067-006-006/12493
(NARANPUR) 		2404067006NRG23310320232546227 01/04/2023 MOHAN HANSDAH 2404067006WL139733 MOHAN HANSDAH 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479623 MOHAN HANSDAH BANK OF INDIA(508505)
80 TIRING OR-04-067-006-006/12746
(NARANPUR) 		2404067006NRG23310320232546228 01/04/2023 KANDRA MAJHI 2404067006WL139733 KANDRA MAJHI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479584 KANDRA MAJHI BANK OF INDIA(508505)
81 TIRING OR-04-067-006-006/12758
(NARANPUR) 		2404067006NRG23310320232546209 01/04/2023 DULARI MAJHI 2404067006WL139732 DULARI MAJHI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479652 DULARI MAJHI BANK OF INDIA(508505)
82 TIRING OR-04-067-006-006/12816
(NARANPUR) 		2404067006NRG23310320232546210 01/04/2023 ARJUN MAJHI 2404067006WL139732 ARJUN MAJHI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479589 ARJUN SOREN BANK OF INDIA(508505)
83 TIRING OR-04-067-006-006/12836
(NARANPUR) 		2404067006NRG23310320232546229 01/04/2023 SANKAR TUDU 2404067006WL139733 SANKAR TUDU 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479601 SANKAR TUDU BANK OF INDIA(508505)
84 TIRING OR-04-067-006-006/12900
(NARANPUR) 		2404067006NRG23310320232546211 01/04/2023 MAYA BASKEY 2404067006WL139732 MAYA BASKEY 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479612 MAYA BASKEY BANK OF INDIA(508505)
85 TIRING OR-04-067-006-006/12906
(NARANPUR) 		2404067006NRG23310320232546212 01/04/2023 SAKRA MANI TUDU 2404067006WL139732 SAKRA MANI TUDU 00048 BKID0005464 888 888 Processed 26/05/2023 1877479600 SAKRA MANI TUDU BANK OF INDIA(508505)
86 TIRING OR-04-067-006-006/12909
(NARANPUR) 		2404067006NRG23310320232546230 01/04/2023 SHANTI TUDU 2404067006WL139733 SHANTI TUDU 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479596 SANTI TUDU BANK OF INDIA(508505)
87 TIRING OR-04-067-006-008/11122
(NARANPUR) 		2404067006NRG23310320232546314 01/04/2023 KAMINI SI 2404067006WL139737 KAMINI SI 00048 BKID0005464 444 444 Processed 26/05/2023 1877479685 MRS KAMINI SI STATE BANK OF INDIA(508548)
88 TIRING OR-04-067-006-008/11134
(NARANPUR) 		2404067006NRG23310320232546315 01/04/2023 HAREKRUSHNA DHAL 2404067006WL139737 HAREKRUSHNA DHAL 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479616 HARE KRUSHNA DHAL BANK OF INDIA(508505)
89 TIRING OR-04-067-006-008/11140
(NARANPUR) 		2404067006NRG23310320232546316 01/04/2023 SHRIDEBI SI 2404067006WL139737 SHRIDEBI SI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479617 SHRIDEBI SI BANK OF INDIA(508505)
90 TIRING OR-04-067-006-008/11141
(NARANPUR) 		2404067006NRG23310320232546317 01/04/2023 KARUNAKAR SI 2404067006WL139737 KARUNAKAR SI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479619 KARUNAKAR SI BANK OF INDIA(508505)
91 TIRING OR-04-067-006-008/11145
(NARANPUR) 		2404067006NRG23310320232546318 01/04/2023 KAMAL LOCHAN SEE 2404067006WL139737 KAMAL LOCHAN SEE 00048 BKID0005464 666 666 Processed 26/05/2023 1877479682 KAMAL LOCHAN SEE BANK OF INDIA(508505)
92 TIRING OR-04-067-006-008/11195
(NARANPUR) 		2404067006NRG23310320232546319 01/04/2023 KUNI GODSORA 2404067006WL139737 KUNI GODSORA 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479597 KUNI GODSORA BANK OF INDIA(508505)
93 TIRING OR-04-067-006-008/11265
(NARANPUR) 		2404067006NRG23310320232546320 01/04/2023 CHHATISH SI 2404067006WL139737 CHHATISH SI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479645 CHHATISH SI BANK OF INDIA(508505)
94 TIRING OR-04-067-006-008/11265
(NARANPUR) 		2404067006NRG23310320232546321 01/04/2023 RATANI SI 2404067006WL139737 RATANI SI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479650 RATANI SI BANK OF INDIA(508505)
95 TIRING OR-04-067-006-008/11273
(NARANPUR) 		2404067006NRG23310320232546322 01/04/2023 BHARAT SI 2404067006WL139737 BHARAT SI 00048 BKID0005464 1332 1332 Processed 26/05/2023 1877479648 BHARAT SI BANK OF INDIA(508505)
96 TIRING OR-04-067-006-008/11274
(NARANPUR) 		2404067006NRG23310320232546323 01/04/2023 GOURI SI 2404067006WL139737 GOURI SI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479656 GOURI SI BANK OF INDIA(508505)
97 TIRING OR-04-067-006-008/11275
(NARANPUR) 		2404067006NRG23310320232546324 01/04/2023 RANJIT DHAL 2404067006WL139737 RANJIT DHAL 00048 BKID0005464 1110 1110 Processed 26/05/2023 1877479614 RANAJIT DHAL BANK OF INDIA(508505)
98 TIRING OR-04-067-006-008/11278
(NARANPUR) 		2404067006NRG23310320232546325 01/04/2023 AMULYASI 2404067006WL139737 AMULYASI 00048 BKID0005464 666 666 Processed 26/05/2023 1877479576 AMULYA SEE BANK OF INDIA(508505)
99 TIRING OR-04-067-006-008/11279
(NARANPUR) 		2404067006NRG23310320232546326 01/04/2023 SUMITRA SI 2404067006WL139737 SUMITRA SI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479679 Sumitra Si FINO PAYMENTS BANK LTD(608001)
100 TIRING OR-04-067-006-008/11284
(NARANPUR) 		2404067006NRG23310320232546327 01/04/2023 LEMBUDHARA TIPIRIA 2404067006WL139737 LEMBUDHARA TIPIRIA 00048 BKID0005464 1332 1332 Processed 26/05/2023 1877479639 LEMBU TIPIRIA BANK OF INDIA(508505)
101 TIRING OR-04-067-006-008/11286
(NARANPUR) 		2404067006NRG23310320232546328 01/04/2023 NANDI TIPIRIA 2404067006WL139737 NANDI TIPIRIA 00048 BKID0005464 666 666 Processed 26/05/2023 1877479676 NANDI TIPIRIA BANK OF INDIA(508505)
102 TIRING OR-04-067-006-008/11291
(NARANPUR) 		2404067006NRG23310320232546329 01/04/2023 SUMITRA MOHANTA 2404067006WL139737 SUMITRA MOHANTA 00048 BKID0005464 1332 1332 Processed 26/05/2023 1877479647 SUMITRA MOHANTA BANK OF INDIA(508505)
103 TIRING OR-04-067-006-008/11299
(NARANPUR) 		2404067006NRG23310320232546330 01/04/2023 BHUSEN KAIBARTA 2404067006WL139737 BHUSEN KAIBARTA 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479582 BHUSEN KAIBARTA BANK OF INDIA(508505)
104 TIRING OR-04-067-006-008/11300
(NARANPUR) 		2404067006NRG23310320232546331 01/04/2023 SUSHEN KAIBARTA 2404067006WL139737 SUSHEN KAIBARTA 00048 BKID0005464 666 666 Processed 26/05/2023 1877479673 SUSEN KAIBARTA BANK OF BARODA(606985)
105 TIRING OR-04-067-006-008/11302
(NARANPUR) 		2404067006NRG23310320232546332 01/04/2023 DAKSHINI SARDAR 2404067006WL139737 DAKSHINI SARDAR 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479681 DAKSHINI SARDAR BANK OF INDIA(508505)
106 TIRING OR-04-067-006-008/11303
(NARANPUR) 		2404067006NRG23310320232546333 01/04/2023 JASODA PATRA 2404067006WL139737 JASODA PATRA 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479666 JASODA PATRA BANK OF INDIA(508505)
107 TIRING OR-04-067-006-008/11307
(NARANPUR) 		2404067006NRG23310320232546335 01/04/2023 DUMKI MAJHI 2404067006WL139737 DUMKI MAJHI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479646 DUMAKI MAJHI BANK OF INDIA(508505)
108 TIRING OR-04-067-006-008/11307
(NARANPUR) 		2404067006NRG23310320232546334 01/04/2023 KARIA TUDU 2404067006WL139737 KARIA TUDU 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479674 KARIA TUDU BANK OF INDIA(508505)
109 TIRING OR-04-067-006-008/12409
(NARANPUR) 		2404067006NRG23310320232546336 01/04/2023 SAIBANI SARDAR 2404067006WL139737 SAIBANI SARDAR 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479583 SAIBANI SANDIL BANK OF INDIA(508505)
110 TIRING OR-04-067-006-008/12418
(NARANPUR) 		2404067006NRG23310320232546337 01/04/2023 JAYANTI SI 2404067006WL139737 JAYANTI SI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479628 JAYANTI SI & SURYA NARAYAN SI BANK OF INDIA(508505)
111 TIRING OR-04-067-006-008/12517
(NARANPUR) 		2404067006NRG23310320232546338 01/04/2023 SUBHOBATI THANTARI 2404067006WL139737 SUBHOBATI THANTARI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479649 SUBHOBATI THANTARI BANK OF INDIA(508505)
112 TIRING OR-04-067-006-008/12801
(NARANPUR) 		2404067006NRG23310320232546339 01/04/2023 SUBHADRA DHAL 2404067006WL139737 SUBHADRA DHAL 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479591 SUBHADRA DHAL BANK OF INDIA(508505)
113 TIRING OR-04-067-006-008/12832
(NARANPUR) 		2404067006NRG23310320232546340 01/04/2023 PUSPA KAIBARTA 2404067006WL139737 PUSPA KAIBARTA 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479605 PUSHPA KAIBARTA D/O-LAKHPATI KAIBARTA BANK OF INDIA(508505)
114 TIRING OR-04-067-006-008/12890
(NARANPUR) 		2404067006NRG23310320232546342 01/04/2023 MADHURI KAIBARTA 2404067006WL139737 MADHURI KAIBARTA 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479595 MADHURI KAIBARTA BANK OF INDIA(508505)
115 TIRING OR-04-067-006-008/12894
(NARANPUR) 		2404067006NRG23310320232546343 01/04/2023 RAJU KAIBARTA 2404067006WL139737 RAJU KAIBARTA 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877479594 RAJU KAIBARTA SO SUSEN BANK OF BARODA(606985)
SubTotal 168720 168720
116 TIRING OR-04-067-006-003/12760
(NARANPUR) 		2404067006NRG23310320232546246 01/04/2023 REKHA NAIK 2404067006WL139734 REKHA NAIK 00048 BKID0005483 1554 1554 Processed 26/05/2023 1877479667 RAKHA NAIK BANK OF INDIA(508505)
SubTotal 1554 1554
117 TIRING OR-04-067-006-008/12880
(NARANPUR) 		2404067006NRG23310320232546341 01/04/2023 OKIL DHAL 2404067006WL139737 OKIL DHAL 00415 SBIN0012050 1554 1554 Processed 26/05/2023 1877479569 OKILA DHAL CANARA BANK(508532)
SubTotal 1554 1554
Total 171828 171828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067006_010423APB_FTO_2368 Bank of India BKID0005464 NUAGAN 38628
2 TIRING OR2404067006_010423APB_FTO_2368 Bank of India BKID0005464 NUAGAON 126984
3 TIRING OR2404067006_010423APB_FTO_2368 Bank of India BKID0005464 NUANGA 1554
4 TIRING OR2404067006_010423APB_FTO_2368 Bank of India BKID0005464 NUANGAN 1554
5 TIRING OR2404067006_010423APB_FTO_2368 Bank of India BKID0005483 BADA DALMIA 1554
6 TIRING OR2404067006_010423APB_FTO_2368 State Bank of India SBIN0012050 BAHALADA 1554

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