Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:20:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_280723APB_FTO_392954
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-04-067-001-004/7156
(BAD DALIMA) 		2404067000NRG24280720231102504 28/07/2023 NANDI PATRA 2404067WL050893 NANDI PATRA 00048 BKID0005464 1659 1659 Processed 30/08/2023 4980049987 NANDI PATRA BANK OF INDIA(508505)
SubTotal 1659 1659
2 TIRING OR-04-067-001-002/12658
(BAD DALIMA) 		2404067000NRG24280720231102321 28/07/2023 SALKHU NAIK 2404067WL050890 SALKHU NAIK 00048 BKID0005483 474 474 Processed 30/08/2023 4980049985 SALKHU NAIK BANK OF INDIA(508505)
3 TIRING OR-04-067-001-002/13056
(BAD DALIMA) 		2404067000NRG24280720231102323 28/07/2023 BALIA MURMU 2404067WL050890 BALIA MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050004 BALIA MURMU BANK OF INDIA(508505)
4 TIRING OR-04-067-001-002/13065
(BAD DALIMA) 		2404067000NRG24280720231102325 28/07/2023 MANI BARJA 2404067WL050890 MANI BARJA 00048 BKID0005483 474 474 Processed 30/08/2023 4980050067 MANI BARJA BANK OF INDIA(508505)
5 TIRING OR-04-067-001-002/13091
(BAD DALIMA) 		2404067000NRG24280720231102326 28/07/2023 GOPI BALAI 2404067WL050890 GOPI BALAI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050020 GOPI BALAI ODISHA GRAMYA BANK(607060)
6 TIRING OR-04-067-001-002/13189
(BAD DALIMA) 		2404067000NRG24280720231102329 28/07/2023 BIRANG MUNDARI 2404067WL050890 BIRANG MUNDARI 00048 BKID0005483 474 474 Processed 30/08/2023 4980050108 BIRANG MUNDARI BANK OF INDIA(508505)
7 TIRING OR-04-067-001-002/13190
(BAD DALIMA) 		2404067000NRG24280720231102330 28/07/2023 NARAN BALAI 2404067WL050890 NARAN BALAI 00048 BKID0005483 474 474 Processed 30/08/2023 4980050090 NARAN BALAI BANK OF INDIA(508505)
8 TIRING OR-04-067-001-002/132530931
(BAD DALIMA) 		2404067000NRG24280720231102333 28/07/2023 NAURI MUNDA 2404067WL050890 NAURI MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050085 NAURI MUNDA BANK OF INDIA(508505)
9 TIRING OR-04-067-001-002/13288
(BAD DALIMA) 		2404067000NRG24280720231102334 28/07/2023 BIDESI NAIK 2404067WL050890 BIDESI NAIK 00048 BKID0005483 1659 1659 Processed 31/08/2023 4980050068 BIDESHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRING OR-04-067-001-002/13330
(BAD DALIMA) 		2404067000NRG24280720231102335 28/07/2023 SUKHMATI NAIK 2404067WL050890 SUKHMATI NAIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050069 SUKHMATI NAIK BANK OF INDIA(508505)
11 TIRING OR-04-067-001-002/13461
(BAD DALIMA) 		2404067000NRG24280720231102342 28/07/2023 LAXMI SIRKA 2404067WL050890 LAXMI SIRKA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050091 LAXMI SIRKA BANK OF INDIA(508505)
12 TIRING OR-04-067-001-002/13463
(BAD DALIMA) 		2404067000NRG24280720231102343 28/07/2023 PAPU MANDAL 2404067WL050890 PAPU MANDAL 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050110 PAPU MANDAL BANK OF INDIA(508505)
13 TIRING OR-04-067-001-002/13467
(BAD DALIMA) 		2404067000NRG24280720231102344 28/07/2023 SALKU MURMU 2404067WL050890 SALKU MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050113 SALKHU MURMU CANARA BANK(508532)
14 TIRING OR-04-067-001-002/7256
(BAD DALIMA) 		2404067000NRG24280720231102292 28/07/2023 GOBINDA SOREN 2404067WL050889 GOBINDA SOREN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050100 GOBINDA SOREN BANK OF INDIA(508505)
15 TIRING OR-04-067-001-002/7257
(BAD DALIMA) 		2404067000NRG24280720231102348 28/07/2023 PAN MURMU 2404067WL050890 PAN MURMU 00048 BKID0005483 1185 1185 Processed 30/08/2023 4980050119 PANO MURMU BANK OF INDIA(508505)
16 TIRING OR-04-067-001-002/7258
(BAD DALIMA) 		2404067000NRG24280720231102294 28/07/2023 SABITRI MANDAL 2404067WL050889 SABITRI MANDAL 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050043 SABITRI MANDAL BANK OF INDIA(508505)
17 TIRING OR-04-067-001-002/7259
(BAD DALIMA) 		2404067000NRG24280720231102349 28/07/2023 SUMI MAJHI 2404067WL050890 SUMI MAJHI 00048 BKID0005483 1659 1659 Processed 31/08/2023 4980050014 MRS SUMI KISKU STATE BANK OF INDIA(508548)
18 TIRING OR-04-067-001-002/7261
(BAD DALIMA) 		2404067000NRG24280720231102296 28/07/2023 BIDU TUDU 2404067WL050889 BIDU TUDU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980049973 BIDU TUDU BANK OF INDIA(508505)
19 TIRING OR-04-067-001-002/7263
(BAD DALIMA) 		2404067000NRG24280720231102297 28/07/2023 MANI BANDRA 2404067WL050889 MANI BANDRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050048 MANI BANDRA BANK OF INDIA(508505)
20 TIRING OR-04-067-001-002/7264
(BAD DALIMA) 		2404067000NRG24280720231102350 28/07/2023 SALHA MAJHI 2404067WL050890 SALHA MAJHI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050022 SALHA MAJHI BANK OF INDIA(508505)
21 TIRING OR-04-067-001-002/7267
(BAD DALIMA) 		2404067000NRG24280720231102351 28/07/2023 DHANI MURMU 2404067WL050890 DHANI MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050123 DHANI MURMU BANK OF INDIA(508505)
22 TIRING OR-04-067-001-002/7271
(BAD DALIMA) 		2404067000NRG24280720231102352 28/07/2023 ANADI MANDAL 2404067WL050890 ANADI MANDAL 00048 BKID0005483 948 948 Processed 30/08/2023 4980049975 ANADI MANDAL BANK OF INDIA(508505)
23 TIRING OR-04-067-001-002/7277
(BAD DALIMA) 		2404067000NRG24280720231102300 28/07/2023 PHULO KISKU 2404067WL050889 PHULO KISKU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050124 PHULO KISKU ODISHA GRAMYA BANK(607060)
24 TIRING OR-04-067-001-002/7295
(BAD DALIMA) 		2404067000NRG24280720231102302 28/07/2023 KALYANI RAUT 2404067WL050889 KALYANI RAUT 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980049967 KALYANI ROUT BANK OF INDIA(508505)
25 TIRING OR-04-067-001-002/7305
(BAD DALIMA) 		2404067000NRG24280720231102355 28/07/2023 KANDA HEMBRAM 2404067WL050890 KANDA HEMBRAM 00048 BKID0005483 1185 1185 Processed 30/08/2023 4980050050 KANDA HEMBRAM BANK OF INDIA(508505)
26 TIRING OR-04-067-001-002/7310
(BAD DALIMA) 		2404067000NRG24280720231102357 28/07/2023 DELHA KISKU 2404067WL050890 DELHA KISKU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050076 DELHA MAJHI BANK OF INDIA(508505)
27 TIRING OR-04-067-001-002/7312
(BAD DALIMA) 		2404067000NRG24280720231102359 28/07/2023 JAGA NAIK 2404067WL050890 JAGA NAIK 00048 BKID0005483 1185 1185 Processed 30/08/2023 4980049978 JAGA NAIK BANK OF INDIA(508505)
28 TIRING OR-04-067-001-002/7319
(BAD DALIMA) 		2404067000NRG24280720231102361 28/07/2023 JEMA BARI 2404067WL050890 JEMA BARI 00048 BKID0005483 711 711 Processed 30/08/2023 4980049974 JEMA BARI BANK OF INDIA(508505)
29 TIRING OR-04-067-001-002/7320
(BAD DALIMA) 		2404067000NRG24280720231102362 28/07/2023 BANGI MURMU 2404067WL050890 BANGI MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050073 BANGI MURMU BANK OF INDIA(508505)
30 TIRING OR-04-067-001-002/7325
(BAD DALIMA) 		2404067000NRG24280720231102303 28/07/2023 GURBA BINDHANI 2404067WL050889 GURBA BINDHANI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050057 GURABA BINDHANI BANK OF INDIA(508505)
31 TIRING OR-04-067-001-002/7329
(BAD DALIMA) 		2404067000NRG24280720231102363 28/07/2023 PHULAMANI MURMU 2404067WL050890 PHULAMANI MURMU 00048 BKID0005483 1185 1185 Processed 30/08/2023 4980050116 PHULAMANI MURMU BANK OF INDIA(508505)
32 TIRING OR-04-067-001-002/7347
(BAD DALIMA) 		2404067000NRG24280720231102366 28/07/2023 BHIMA NAIK 2404067WL050890 BHIMA NAIK 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050013 BHIMA NAIK BANK OF INDIA(508505)
33 TIRING OR-04-067-001-002/7348
(BAD DALIMA) 		2404067000NRG24280720231102306 28/07/2023 RANDE NAIK 2404067WL050889 RANDE NAIK 00048 BKID0005483 1659 1659 Processed 31/08/2023 4980050028 MRS RANDAE NAIK STATE BANK OF INDIA(508548)
34 TIRING OR-04-067-001-002/7350
(BAD DALIMA) 		2404067000NRG24280720231102307 28/07/2023 GAJI MURMU 2404067WL050889 GAJI MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050027 GAJI MURMU BANK OF INDIA(508505)
35 TIRING OR-04-067-001-002/7351
(BAD DALIMA) 		2404067000NRG24280720231102367 28/07/2023 BUDHURAI HEMBRAM 2404067WL050890 BUDHURAI HEMBRAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980049982 BUDHURAY HEMBRAM BANK OF INDIA(508505)
36 TIRING OR-04-067-001-002/7355
(BAD DALIMA) 		2404067000NRG24280720231102368 28/07/2023 DEULA SOREN 2404067WL050890 DEULA SOREN 00048 BKID0005483 948 948 Processed 31/08/2023 4980050051 MRS DEWALA SOREN STATE BANK OF INDIA(508548)
37 TIRING OR-04-067-001-002/7357
(BAD DALIMA) 		2404067000NRG24280720231102369 28/07/2023 BALEY MURMU 2404067WL050890 BALEY MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050099 BALEYA MURMU BANK OF INDIA(508505)
38 TIRING OR-04-067-001-002/7369
(BAD DALIMA) 		2404067000NRG24280720231102308 28/07/2023 KUNI SOREN 2404067WL050889 KUNI SOREN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050066 KUNI SOREN BANK OF INDIA(508505)
39 TIRING OR-04-067-001-002/7371
(BAD DALIMA) 		2404067000NRG24280720231102370 28/07/2023 SEDAGA BARAJ 2404067WL050890 SEDAGA BARAJ 00048 BKID0005483 948 948 Processed 30/08/2023 4980050015 SEDAGA BARAJ BANK OF INDIA(508505)
40 TIRING OR-04-067-001-002/7373
(BAD DALIMA) 		2404067000NRG24280720231102371 28/07/2023 DULU TIU 2404067WL050890 DULU TIU 00048 BKID0005483 1659 1659 Processed 31/08/2023 4980050071 DULU TIYU INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRING OR-04-067-001-002/7374
(BAD DALIMA) 		2404067000NRG24280720231102372 28/07/2023 SARIFA HANSDAH 2404067WL050890 SARIFA HANSDAH 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050025 SARIFA HANSDAH BANK OF INDIA(508505)
42 TIRING OR-04-067-001-002/7381
(BAD DALIMA) 		2404067000NRG24280720231102373 28/07/2023 TARUKI BARDA 2404067WL050890 TARUKI BARDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050093 TARUKI BARDA BANK OF INDIA(508505)
43 TIRING OR-04-067-001-002/7389
(BAD DALIMA) 		2404067000NRG24280720231102309 28/07/2023 KARMI GHUNI 2404067WL050889 KARMI GHUNI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050114 KARMI GHUNI BANK OF INDIA(508505)
44 TIRING OR-04-067-001-002/7399
(BAD DALIMA) 		2404067000NRG24280720231102374 28/07/2023 SEPHALI NAIK 2404067WL050890 SEPHALI NAIK 00048 BKID0005483 948 948 Processed 30/08/2023 4980050045 SEPHALI NAIK BANK OF INDIA(508505)
45 TIRING OR-04-067-001-002/7401
(BAD DALIMA) 		2404067000NRG24280720231102375 28/07/2023 RATNI BARIK 2404067WL050890 RATNI BARIK 00048 BKID0005483 474 474 Processed 30/08/2023 4980050029 RATANI BARIK BANK OF INDIA(508505)
46 TIRING OR-04-067-001-002/7406
(BAD DALIMA) 		2404067000NRG24280720231102310 28/07/2023 JADUNATH SOREN 2404067WL050889 JADUNATH SOREN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050006 JADUNATH SOREN BANK OF INDIA(508505)
47 TIRING OR-04-067-001-002/7421
(BAD DALIMA) 		2404067000NRG24280720231102313 28/07/2023 MANJU SHING 2404067WL050889 MANJU SHING 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980049976 MANJU SINGH BANK OF INDIA(508505)
48 TIRING OR-04-067-001-002/7425
(BAD DALIMA) 		2404067000NRG24280720231102377 28/07/2023 MANSING MURMU 2404067WL050890 MANSING MURMU 00048 BKID0005483 948 948 Processed 30/08/2023 4980049969 MANSINGH MURMU BANK OF INDIA(508505)
49 TIRING OR-04-067-001-002/7447
(BAD DALIMA) 		2404067000NRG24280720231102315 28/07/2023 BUDHU BINDHANI 2404067WL050889 BUDHU BINDHANI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980049970 BUDHU BINDHANI BANK OF INDIA(508505)
50 TIRING OR-04-067-001-002/7447
(BAD DALIMA) 		2404067000NRG24280720231102316 28/07/2023 LABANGA LATA BINDHANI 2404067WL050889 LABANGA LATA BINDHANI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050049 LABANGA LATA BINDHANI BANK OF INDIA(508505)
51 TIRING OR-04-067-001-002/7451
(BAD DALIMA) 		2404067000NRG24280720231102317 28/07/2023 BHARTI PATRA 2404067WL050889 BHARTI PATRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050024 BHARATI PATRA BANK OF INDIA(508505)
52 TIRING OR-04-067-001-002/7454
(BAD DALIMA) 		2404067000NRG24280720231102318 28/07/2023 ARJUN SINGH 2404067WL050889 ARJUN SINGH 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050044 ARJUN SINGH BANK OF INDIA(508505)
53 TIRING OR-04-067-001-002/7458
(BAD DALIMA) 		2404067000NRG24280720231102378 28/07/2023 SUNARAM GAGARAI 2404067WL050890 SUNARAM GAGARAI 00048 BKID0005483 711 711 Processed 30/08/2023 4980050075 SUNARAM NAIK BANK OF INDIA(508505)
54 TIRING OR-04-067-001-002/7459
(BAD DALIMA) 		2404067000NRG24280720231102379 28/07/2023 RABINDRA MANDAL 2404067WL050890 RABINDRA MANDAL 00048 BKID0005483 711 711 Processed 31/08/2023 4980050047 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
55 TIRING OR-04-067-001-002/7464
(BAD DALIMA) 		2404067000NRG24280720231102380 28/07/2023 SARITA KISKU 2404067WL050890 SARITA KISKU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050092 SARITA KISKU BANK OF INDIA(508505)
56 TIRING OR-04-067-001-002/7468
(BAD DALIMA) 		2404067000NRG24280720231102381 28/07/2023 KUNDI NAIK 2404067WL050890 KUNDI NAIK 00048 BKID0005483 1185 1185 Processed 30/08/2023 4980050012 KUNDI NAIK BANK OF INDIA(508505)
57 TIRING OR-04-067-001-002/7476
(BAD DALIMA) 		2404067000NRG24280720231102382 28/07/2023 ATANGINI MANDAL 2404067WL050890 ATANGINI MANDAL 00048 BKID0005483 711 711 Processed 30/08/2023 4980050063 ATANGINI MANDAL BANK OF INDIA(508505)
58 TIRING OR-04-067-001-002/7483
(BAD DALIMA) 		2404067000NRG24280720231102384 28/07/2023 RAJANI MANDAL 2404067WL050890 RAJANI MANDAL 00048 BKID0005483 711 711 Processed 30/08/2023 4980050064 RAJANI MANDAL BANK OF INDIA(508505)
59 TIRING OR-04-067-001-002/7493
(BAD DALIMA) 		2404067000NRG24280720231102319 28/07/2023 MADHAB SARDAR 2404067WL050889 MADHAB SARDAR 00048 BKID0005483 1659 1659 Processed 31/08/2023 4980050046 MADHAB SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 TIRING OR-04-067-001-004/12551
(BAD DALIMA) 		2404067000NRG24280720231102471 28/07/2023 MAMATA MURMU 2404067WL050893 MAMATA MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980049972 MAMATA MURMU BANK OF INDIA(508505)
61 TIRING OR-04-067-001-004/13011
(BAD DALIMA) 		2404067000NRG24280720231102473 28/07/2023 RATHA BINDHANI 2404067WL050893 RATHA BINDHANI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050120 RATHA BINDHANI ODISHA GRAMYA BANK(607060)
62 TIRING OR-04-067-001-004/13012
(BAD DALIMA) 		2404067000NRG24280720231102474 28/07/2023 JAUNA MARNDI 2404067WL050893 JAUNA MARNDI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050055 JAUNA MARNDI BANK OF INDIA(508505)
63 TIRING OR-04-067-001-004/13067
(BAD DALIMA) 		2404067000NRG24280720231102475 28/07/2023 DHANKA HANSDAH 2404067WL050893 DHANKA HANSDAH 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050083 DHANKA HANSDAH BANK OF INDIA(508505)
64 TIRING OR-04-067-001-004/13075
(BAD DALIMA) 		2404067000NRG24280720231102476 28/07/2023 BUDUNI BANARA 2404067WL050893 BUDUNI BANARA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050079 BUDUNI BANARA BANK OF INDIA(508505)
65 TIRING OR-04-067-001-004/13152
(BAD DALIMA) 		2404067000NRG24280720231102477 28/07/2023 NANIKA BADRA 2404067WL050893 NANIKA BADRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050072 NANIKA BADRA BANK OF INDIA(508505)
66 TIRING OR-04-067-001-004/13164
(BAD DALIMA) 		2404067000NRG24280720231102478 28/07/2023 LAXMI MARNDI 2404067WL050893 LAXMI MARNDI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050011 LAXMI MARNDI BANK OF INDIA(508505)
67 TIRING OR-04-067-001-004/13188
(BAD DALIMA) 		2404067000NRG24280720231102480 28/07/2023 KANHU CHARAN URAM 2404067WL050893 KANHU CHARAN URAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980049966 KANHU CHARAN URAM BANK OF BARODA(606985)
68 TIRING OR-04-067-001-004/13258
(BAD DALIMA) 		2404067000NRG24280720231102481 28/07/2023 SHANTI BADRA 2404067WL050893 SHANTI BADRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050078 SHANTI BADRA BANK OF INDIA(508505)
69 TIRING OR-04-067-001-004/13309
(BAD DALIMA) 		2404067000NRG24280720231102482 28/07/2023 MAINA SOREN 2404067WL050893 MAINA SOREN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050086 MAINA SOREN ODISHA GRAMYA BANK(607060)
70 TIRING OR-04-067-001-004/6987
(BAD DALIMA) 		2404067000NRG24280720231102487 28/07/2023 GELHI URANG 2404067WL050893 GELHI URANG 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050111 GELHI ORAM BANK OF INDIA(508505)
71 TIRING OR-04-067-001-004/7006
(BAD DALIMA) 		2404067000NRG24280720231102489 28/07/2023 TINGI BANDRA 2404067WL050893 TINGI BANDRA 00048 BKID0005483 1659 1659 Processed 31/08/2023 4980050070 TINGI BANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 TIRING OR-04-067-001-004/7008
(BAD DALIMA) 		2404067000NRG24280720231102490 28/07/2023 MANIK RAM PURTI 2404067WL050893 MANIK RAM PURTI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980049968 MANITRAM PURTTI BANK OF INDIA(508505)
73 TIRING OR-04-067-001-004/7019
(BAD DALIMA) 		2404067000NRG24280720231102491 28/07/2023 BANDHUA SINGH 2404067WL050893 BANDHUA SINGH 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050087 BANDHUA SINGH ODISHA GRAMYA BANK(607060)
74 TIRING OR-04-067-001-004/7061
(BAD DALIMA) 		2404067000NRG24280720231102493 28/07/2023 DASAMATI PURTY 2404067WL050893 DASAMATI PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050060 DASAMATI PURTY BANK OF INDIA(508505)
75 TIRING OR-04-067-001-004/7086
(BAD DALIMA) 		2404067000NRG24280720231102495 28/07/2023 PIRTHI MARNDI 2404067WL050893 PIRTHI MARNDI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050056 PIRTHI MARNDI BANK OF INDIA(508505)
76 TIRING OR-04-067-001-004/7122
(BAD DALIMA) 		2404067000NRG24280720231102498 28/07/2023 SILA GAGARAI 2404067WL050893 SILA GAGARAI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050121 SILA GAGARAI ODISHA GRAMYA BANK(607060)
77 TIRING OR-04-067-001-004/7130
(BAD DALIMA) 		2404067000NRG24280720231102501 28/07/2023 GAJENDRA MANDI 2404067WL050893 GAJENDRA MANDI 00048 BKID0005483 1659 1659 Processed 31/08/2023 4980049971 GAJENDRA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
78 TIRING OR-04-067-001-004/7138
(BAD DALIMA) 		2404067000NRG24280720231102502 28/07/2023 GANESH PURTY 2404067WL050893 GANESH PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050117 GANESH PURTY ODISHA GRAMYA BANK(607060)
79 TIRING OR-04-067-001-004/7160
(BAD DALIMA) 		2404067000NRG24280720231102505 28/07/2023 BHAGYABATI DHAL 2404067WL050893 BHAGYABATI DHAL 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980049977 BHAGYABATI DHAL ODISHA GRAMYA BANK(607060)
80 TIRING OR-04-067-001-004/7178
(BAD DALIMA) 		2404067000NRG24280720231102507 28/07/2023 MANSA MUNDA 2404067WL050893 MANSA MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050074 Mansa Munda BANK OF BARODA(606985)
81 TIRING OR-04-067-001-004/7197
(BAD DALIMA) 		2404067000NRG24280720231102510 28/07/2023 PRADEEP DHUNGIA 2404067WL050893 PRADEEP DHUNGIA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050089 PRADEEP DHUNGIA BANK OF INDIA(508505)
82 TIRING OR-04-067-001-004/7200
(BAD DALIMA) 		2404067000NRG24280720231102511 28/07/2023 RAJ KUMARI PATRA 2404067WL050893 RAJ KUMARI PATRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050112 RAJ KUMARI PATRA ODISHA GRAMYA BANK(607060)
83 TIRING OR-04-067-001-004/7202
(BAD DALIMA) 		2404067000NRG24280720231102512 28/07/2023 KUANR BADARA 2404067WL050893 KUANR BADARA 00048 BKID0005483 1659 1659 Processed 31/08/2023 4980050065 KUANR BADRA INDIA POST PAYMENTS BANK LIMITED(508528)
84 TIRING OR-04-067-001-004/7208
(BAD DALIMA) 		2404067000NRG24280720231102513 28/07/2023 TENE PATRA 2404067WL050893 TENE PATRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4980050077 TENE PATRA BANK OF INDIA(508505)
85 TIRING OR-04-067-001-005/12998
(BAD DALIMA) 		2404067000NRG24280720231102408 28/07/2023 BUDHARAY BURIULI 2404067WL050892 BUDHARAY BURIULI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980049984 BUDHARAY BURIULI BANK OF INDIA(508505)
86 TIRING OR-04-067-001-005/12998
(BAD DALIMA) 		2404067000NRG24280720231102409 28/07/2023 JAMBI BURIULI 2404067WL050892 JAMBI BURIULI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050106 JAMBI BURIULI ODISHA GRAMYA BANK(607060)
87 TIRING OR-04-067-001-005/13142
(BAD DALIMA) 		2404067000NRG24280720231102410 28/07/2023 SUMITA KUMBHAKAR 2404067WL050892 SUMITA KUMBHAKAR 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050008 SUMITA KUMBHAKAR ODISHA GRAMYA BANK(607060)
88 TIRING OR-04-067-001-005/13204
(BAD DALIMA) 		2404067000NRG24280720231102412 28/07/2023 CHUMANI SAWAIYAN 2404067WL050892 CHUMANI SAWAIYAN 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050054 CHUMANI SAWAYAN BANK OF INDIA(508505)
89 TIRING OR-04-067-001-005/13204
(BAD DALIMA) 		2404067000NRG24280720231102411 28/07/2023 RAGHU SAWAIYAN 2404067WL050892 RAGHU SAWAIYAN 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050059 RAGHU SAWAIYAN BANK OF INDIA(508505)
90 TIRING OR-04-067-001-005/132530910
(BAD DALIMA) 		2404067000NRG24280720231102415 28/07/2023 DEELIP KUMBHAKAR 2404067WL050892 DEELIP KUMBHAKAR 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050026 DEELIP KUMBHAKAR BANK OF INDIA(508505)
91 TIRING OR-04-067-001-005/13259
(BAD DALIMA) 		2404067000NRG24280720231102416 28/07/2023 LACHHAMAN BARI 2404067WL050892 LACHHAMAN BARI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050009 LACHHAMAN BARI FINO PAYMENTS BANK LTD(608001)
92 TIRING OR-04-067-001-005/13259
(BAD DALIMA) 		2404067000NRG24280720231102417 28/07/2023 SASMITA BARI 2404067WL050892 SASMITA BARI 00048 BKID0005483 1422 1422 Processed 31/08/2023 4980050038 MISS SASMITA BARI STATE BANK OF INDIA(508548)
93 TIRING OR-04-067-001-005/13264
(BAD DALIMA) 		2404067000NRG24280720231102418 28/07/2023 LALITA SOY 2404067WL050892 LALITA SOY 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050081 LALITA SOA IDBI BANK(607095)
94 TIRING OR-04-067-001-005/13332
(BAD DALIMA) 		2404067000NRG24280720231102425 28/07/2023 LODHRA SAWAYAN 2404067WL050892 LODHRA SAWAYAN 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050019 LADHRA SAWAYAN BANK OF INDIA(508505)
95 TIRING OR-04-067-001-005/13350
(BAD DALIMA) 		2404067000NRG24280720231102426 28/07/2023 SHYAM CHARAN GODSARA 2404067WL050892 SHYAM CHARAN GODSARA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050082 SHAMU GADSARA BANK OF INDIA(508505)
96 TIRING OR-04-067-001-005/13350
(BAD DALIMA) 		2404067000NRG24280720231102427 28/07/2023 SUMI GADSARA 2404067WL050892 SUMI GADSARA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980049980 SUMI GODSORA BANK OF INDIA(508505)
97 TIRING OR-04-067-001-005/13358
(BAD DALIMA) 		2404067000NRG24280720231102428 28/07/2023 RAIBARI BURIULI 2404067WL050892 RAIBARI BURIULI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050107 RAIBARI BURIULI ODISHA GRAMYA BANK(607060)
98 TIRING OR-04-067-001-005/13358
(BAD DALIMA) 		2404067000NRG24280720231102429 28/07/2023 SINGO BURIULI 2404067WL050892 SINGO BURIULI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050101 SINGO BURIULI BANK OF INDIA(508505)
99 TIRING OR-04-067-001-005/13366
(BAD DALIMA) 		2404067000NRG24280720231102430 28/07/2023 JAGAI SOY 2404067WL050892 JAGAI SOY 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050084 JAGAI SOY BANK OF INDIA(508505)
100 TIRING OR-04-067-001-005/13395
(BAD DALIMA) 		2404067000NRG24280720231102432 28/07/2023 PALO SAY 2404067WL050892 PALO SAY 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050088 PALO SAMAD D/O LALMOHAN SAMAD . VANANCHAL GRAMIN BANK(607210)
101 TIRING OR-04-067-001-005/13395
(BAD DALIMA) 		2404067000NRG24280720231102431 28/07/2023 RANDAI SOY 2404067WL050892 RANDAI SOY 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050094 RANDAI SOY BANK OF INDIA(508505)
102 TIRING OR-04-067-001-005/7516
(BAD DALIMA) 		2404067000NRG24280720231102433 28/07/2023 NAGURI SOY 2404067WL050892 NAGURI SOY 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050018 NAGURI SOY BANK OF INDIA(508505)
103 TIRING OR-04-067-001-005/7518
(BAD DALIMA) 		2404067000NRG24280720231102434 28/07/2023 SUKURMANI KUMBHAKAR 2404067WL050892 SUKURMANI KUMBHAKAR 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050115 SUKURMANI KUMBHAKAR BANK OF INDIA(508505)
104 TIRING OR-04-067-001-005/7532
(BAD DALIMA) 		2404067000NRG24280720231102435 28/07/2023 DUKUMAI BURIULI 2404067WL050892 DUKUMAI BURIULI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980049981 DIKUMAI BURIULI BANK OF INDIA(508505)
105 TIRING OR-04-067-001-005/7579
(BAD DALIMA) 		2404067000NRG24280720231102438 28/07/2023 GEDE BARI 2404067WL050892 GEDE BARI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050080 GEDE BARI BANK OF INDIA(508505)
106 TIRING OR-04-067-001-005/7593
(BAD DALIMA) 		2404067000NRG24280720231102440 28/07/2023 BANAMALI KUMBHAKARA 2404067WL050892 BANAMALI KUMBHAKARA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050016 BANAMALI KUMBHAKAR BANK OF INDIA(508505)
107 TIRING OR-04-067-001-005/7593
(BAD DALIMA) 		2404067000NRG24280720231102441 28/07/2023 BASUMATI KUMBHAKARA 2404067WL050892 BASUMATI KUMBHAKARA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050017 BASUMATI KUMBHAKARA ODISHA GRAMYA BANK(607060)
108 TIRING OR-04-067-001-005/7598
(BAD DALIMA) 		2404067000NRG24280720231102443 28/07/2023 RENGA NAIK 2404067WL050892 RENGA NAIK 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050053 RENGA NAIK BANK OF INDIA(508505)
109 TIRING OR-04-067-001-005/7631
(BAD DALIMA) 		2404067000NRG24280720231102444 28/07/2023 HARICHARAN SAYOAN 2404067WL050892 HARICHARAN SAYOAN 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050118 HARICHARAN SAONYA BANK OF INDIA(508505)
110 TIRING OR-04-067-001-005/7636
(BAD DALIMA) 		2404067000NRG24280720231102445 28/07/2023 MADHU MELGANDI 2404067WL050892 MADHU MELGANDI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050103 MADHU MELGANDI BANK OF INDIA(508505)
111 TIRING OR-04-067-001-005/7636
(BAD DALIMA) 		2404067000NRG24280720231102446 28/07/2023 NANDI MELGANDI 2404067WL050892 NANDI MELGANDI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050005 NANDI MELGANDI BANK OF INDIA(508505)
112 TIRING OR-04-067-001-005/7641
(BAD DALIMA) 		2404067000NRG24280720231102388 28/07/2023 MENJORI GODSORA 2404067WL050890 MENJORI GODSORA 00048 BKID0005483 948 948 Processed 30/08/2023 4980049983 MENJORI GODSARA BANK OF INDIA(508505)
113 TIRING OR-04-067-001-005/7671
(BAD DALIMA) 		2404067000NRG24280720231102449 28/07/2023 NAGI BULIULI 2404067WL050892 NAGI BULIULI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050010 NAGI BURIULI BANK OF INDIA(508505)
114 TIRING OR-04-067-001-005/7674
(BAD DALIMA) 		2404067000NRG24280720231102450 28/07/2023 SATYABAN KUMBHAKAR 2404067WL050892 SATYABAN KUMBHAKAR 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050023 SATYABAN KUMBHAKAR ODISHA GRAMYA BANK(607060)
115 TIRING OR-04-067-001-005/7676
(BAD DALIMA) 		2404067000NRG24280720231102452 28/07/2023 DUBARAJ KUMBHAKAR 2404067WL050892 DUBARAJ KUMBHAKAR 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050007 DUBARAJ KUMBHAKAR ODISHA GRAMYA BANK(607060)
116 TIRING OR-04-067-001-005/7713
(BAD DALIMA) 		2404067000NRG24280720231102456 28/07/2023 RAIMANI BURIULI 2404067WL050892 RAIMANI BURIULI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050058 RAIMANI BURIULI BANK OF INDIA(508505)
117 TIRING OR-04-067-001-005/7713
(BAD DALIMA) 		2404067000NRG24280720231102455 28/07/2023 SAMA BURIULI 2404067WL050892 SAMA BURIULI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980049986 SAMA BURIULI BANK OF INDIA(508505)
118 TIRING OR-04-067-001-005/7730
(BAD DALIMA) 		2404067000NRG24280720231102457 28/07/2023 MATA GAGARAI 2404067WL050892 MATA GAGARAI 00048 BKID0005483 1422 1422 Processed 31/08/2023 4980050104 MATA GAGARAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 TIRING OR-04-067-001-005/7733
(BAD DALIMA) 		2404067000NRG24280720231102459 28/07/2023 ASHAI SAWAIYAN 2404067WL050892 ASHAI SAWAIYAN 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980049979 ASHAI SAWAIYAN BANK OF INDIA(508505)
120 TIRING OR-04-067-001-005/7739
(BAD DALIMA) 		2404067000NRG24280720231102460 28/07/2023 KANDE BURIULI 2404067WL050892 KANDE BURIULI 00048 BKID0005483 1422 1422 Processed 31/08/2023 4980050021 KANDE BURIULI INDIA POST PAYMENTS BANK LIMITED(508528)
121 TIRING OR-04-067-001-005/7740
(BAD DALIMA) 		2404067000NRG24280720231102462 28/07/2023 LALA KUMBHAKAR 2404067WL050892 LALA KUMBHAKAR 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050102 LALA KUMBHAKAR BANK OF INDIA(508505)
122 TIRING OR-04-067-001-005/7740
(BAD DALIMA) 		2404067000NRG24280720231102463 28/07/2023 NARENDRA KUMBHAKAR 2404067WL050892 NARENDRA KUMBHAKAR 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050122 NARENDRA KUMBHAKAR ODISHA GRAMYA BANK(607060)
123 TIRING OR-04-067-001-005/7743
(BAD DALIMA) 		2404067000NRG24280720231102465 28/07/2023 LAXMI GUNDUAANI 2404067WL050892 LAXMI GUNDUAANI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050109 LACHHAMI GANDUA BANK OF INDIA(508505)
124 TIRING OR-04-067-001-005/7748
(BAD DALIMA) 		2404067000NRG24280720231102466 28/07/2023 KAHNAI GODSARA 2404067WL050892 KAHNAI GODSARA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050052 KANHAI GODSARA BANK OF INDIA(508505)
125 TIRING OR-04-067-001-005/7748
(BAD DALIMA) 		2404067000NRG24280720231102467 28/07/2023 NAGI GODSARA 2404067WL050892 NAGI GODSARA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050105 NAGI GODSARA BANK OF INDIA(508505)
126 TIRING OR-04-067-001-005/7768
(BAD DALIMA) 		2404067000NRG24280720231102469 28/07/2023 DASRATH MAHAKUD 2404067WL050892 DASRATH MAHAKUD 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050061 DASHARATH MAHAKUD BANK OF INDIA(508505)
127 TIRING OR-04-067-001-005/7768
(BAD DALIMA) 		2404067000NRG24280720231102470 28/07/2023 RAJESWARI MAHAKUD 2404067WL050892 RAJESWARI MAHAKUD 00048 BKID0005483 1422 1422 Processed 30/08/2023 4980050062 RAJESWARI MAHAKUD BANK OF INDIA(508505)
SubTotal 181542 181542
128 TIRING OR-04-067-001-002/13338
(BAD DALIMA) 		2404067000NRG24280720231102290 28/07/2023 SARATHI SOREN 2404067WL050889 SARATHI SOREN 00048 BKID0005504 1659 1659 Processed 30/08/2023 4980050042 SARATHI SOREN W/O GANSA BANK OF INDIA(508505)
129 TIRING OR-04-067-001-002/7309
(BAD DALIMA) 		2404067000NRG24280720231102356 28/07/2023 SUNDURI NAIK 2404067WL050890 SUNDURI NAIK 00048 BKID0005504 1659 1659 Processed 30/08/2023 4980050040 SUNDURI NAIK BANK OF INDIA(508505)
130 TIRING OR-04-067-001-002/7407
(BAD DALIMA) 		2404067000NRG24280720231102376 28/07/2023 SABANA SIRKA 2404067WL050890 SABANA SIRKA 00048 BKID0005504 1185 1185 Processed 31/08/2023 4980050039 MR SABAN NAIK STATE BANK OF INDIA(508548)
131 TIRING OR-04-067-001-005/7666
(BAD DALIMA) 		2404067000NRG24280720231102447 28/07/2023 SANATANA BURIULI 2404067WL050892 SANATANA BURIULI 00048 BKID0005504 1422 1422 Processed 30/08/2023 4980050041 SANATANA BURIULI ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
132 TIRING OR-04-067-001-004/7029
(BAD DALIMA) 		2404067000NRG24280720231102492 28/07/2023 JAYAHARI PATRA 2404067WL050893 JAYAHARI PATRA 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4980049943 JAYAHARI PATRA CANARA BANK(508532)
SubTotal 1659 1659
133 TIRING OR-04-067-001-002/13041
(BAD DALIMA) 		2404067000NRG24280720231102322 28/07/2023 KRISHNA KUALI 2404067WL050890 KRISHNA KUALI 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980049951 MRS KRISHNA KUALI STATE BANK OF INDIA(508548)
134 TIRING OR-04-067-001-002/13109
(BAD DALIMA) 		2404067000NRG24280720231102327 28/07/2023 LAKSHINDRA NAIK 2404067WL050890 LAKSHINDRA NAIK 00415 SBIN0012050 948 948 Processed 31/08/2023 4980049946 SHRI LAKHINDRA NAIK STATE BANK OF INDIA(508548)
135 TIRING OR-04-067-001-002/13130
(BAD DALIMA) 		2404067000NRG24280720231102328 28/07/2023 KUNI BARJA 2404067WL050890 KUNI BARJA 00415 SBIN0012050 711 711 Processed 31/08/2023 4980049989 MRS KUNI BARJA STATE BANK OF INDIA(508548)
136 TIRING OR-04-067-001-002/13225
(BAD DALIMA) 		2404067000NRG24280720231102331 28/07/2023 SURAI TIYU 2404067WL050890 SURAI TIYU 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980049947 MR SURAI TIYU STATE BANK OF INDIA(508548)
137 TIRING OR-04-067-001-002/13231
(BAD DALIMA) 		2404067000NRG24280720231102332 28/07/2023 CHANDRI BALAYA 2404067WL050890 CHANDRI BALAYA 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980049954 MRS CHANDRI BALAYA STATE BANK OF INDIA(508548)
138 TIRING OR-04-067-001-002/13254
(BAD DALIMA) 		2404067000NRG24280720231102289 28/07/2023 GOBINDA BASKEY 2404067WL050889 GOBINDA BASKEY 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980049990 GOBINDA BASKEY STATE BANK OF INDIA(508548)
139 TIRING OR-04-067-001-002/13445
(BAD DALIMA) 		2404067000NRG24280720231102336 28/07/2023 SUKUMATI NAIK 2404067WL050890 SUKUMATI NAIK 00415 SBIN0012050 474 474 Processed 31/08/2023 4980049957 MRS SUKUMATI NAIK STATE BANK OF INDIA(508548)
140 TIRING OR-04-067-001-002/13446
(BAD DALIMA) 		2404067000NRG24280720231102337 28/07/2023 GANGA NURMU 2404067WL050890 GANGA NURMU 00415 SBIN0012050 711 711 Processed 30/08/2023 4980049960 GANGA NURMU ODISHA GRAMYA BANK(607060)
141 TIRING OR-04-067-001-002/13456
(BAD DALIMA) 		2404067000NRG24280720231102339 28/07/2023 SITA MURMU 2404067WL050890 SITA MURMU 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980049948 MRS SITA MURMU STATE BANK OF INDIA(508548)
142 TIRING OR-04-067-001-002/13457
(BAD DALIMA) 		2404067000NRG24280720231102340 28/07/2023 REBATI MANDAL 2404067WL050890 REBATI MANDAL 00415 SBIN0012050 711 711 Processed 30/08/2023 4980049964 REBATI MANDAL BANK OF INDIA(508505)
143 TIRING OR-04-067-001-002/13458
(BAD DALIMA) 		2404067000NRG24280720231102341 28/07/2023 KALIAN HEMBRAM 2404067WL050890 KALIAN HEMBRAM 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980049963 KALIAN HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 TIRING OR-04-067-001-002/13473
(BAD DALIMA) 		2404067000NRG24280720231102345 28/07/2023 MAHI TUDU 2404067WL050890 MAHI TUDU 00415 SBIN0012050 711 711 Processed 31/08/2023 4980049959 MR MAHI TUDU STATE BANK OF INDIA(508548)
145 TIRING OR-04-067-001-002/13476
(BAD DALIMA) 		2404067000NRG24280720231102346 28/07/2023 SONU MUNDA 2404067WL050890 SONU MUNDA 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980049945 MR SONU MUNDA STATE BANK OF INDIA(508548)
146 TIRING OR-04-067-001-002/13485
(BAD DALIMA) 		2404067000NRG24280720231102347 28/07/2023 BHIM CHARAN MURMU 2404067WL050890 BHIM CHARAN MURMU 00415 SBIN0012050 711 711 Processed 31/08/2023 4980049961 MR BHIM CHARAN MURMU STATE BANK OF INDIA(508548)
147 TIRING OR-04-067-001-002/7226
(BAD DALIMA) 		2404067000NRG24280720231102291 28/07/2023 SUJIT KUMAR MANDAL 2404067WL050889 SUJIT KUMAR MANDAL 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980049991 SHRI SUJIT KUMAR MANDAL STATE BANK OF INDIA(508548)
148 TIRING OR-04-067-001-002/7258
(BAD DALIMA) 		2404067000NRG24280720231102293 28/07/2023 MANGAL MANDAL 2404067WL050889 MANGAL MANDAL 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4980049944 MANGAL MANDAL ODISHA GRAMYA BANK(607060)
149 TIRING OR-04-067-001-002/7260
(BAD DALIMA) 		2404067000NRG24280720231102295 28/07/2023 BANABASI NAIK 2404067WL050889 BANABASI NAIK 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980049953 MRS BANABASI NAIK STATE BANK OF INDIA(508548)
150 TIRING OR-04-067-001-002/7280
(BAD DALIMA) 		2404067000NRG24280720231102353 28/07/2023 NARAYAN SI 2404067WL050890 NARAYAN SI 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4980049995 NARAYAN SI ODISHA GRAMYA BANK(607060)
151 TIRING OR-04-067-001-002/7311
(BAD DALIMA) 		2404067000NRG24280720231102358 28/07/2023 MAINA MURMU 2404067WL050890 MAINA MURMU 00415 SBIN0012050 474 474 Processed 31/08/2023 4980049949 MRS MAINA MURMU STATE BANK OF INDIA(508548)
152 TIRING OR-04-067-001-002/7327
(BAD DALIMA) 		2404067000NRG24280720231102304 28/07/2023 HIKIM BASKEY 2404067WL050889 HIKIM BASKEY 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980049992 MR HIKIM BASKEY STATE BANK OF INDIA(508548)
153 TIRING OR-04-067-001-002/7335
(BAD DALIMA) 		2404067000NRG24280720231102364 28/07/2023 SANKHAR SOREN 2404067WL050890 SANKHAR SOREN 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4980049962 SANKAR SOREN BANK OF INDIA(508505)
154 TIRING OR-04-067-001-002/7419
(BAD DALIMA) 		2404067000NRG24280720231102312 28/07/2023 BANGI TUDU 2404067WL050889 BANGI TUDU 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980049952 MRS BANGI TUDU STATE BANK OF INDIA(508548)
155 TIRING OR-04-067-001-002/7482
(BAD DALIMA) 		2404067000NRG24280720231102383 28/07/2023 BAIDHAR NAIK 2404067WL050890 BAIDHAR NAIK 00415 SBIN0012050 1185 1185 Processed 30/08/2023 4980049956 BAIDHAR NAIK ODISHA GRAMYA BANK(607060)
156 TIRING OR-04-067-001-002/7502
(BAD DALIMA) 		2404067000NRG24280720231102386 28/07/2023 GOBARDHAN MUNDUIYA 2404067WL050890 GOBARDHAN MUNDUIYA 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980049965 GOBARDHAN MUNDUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 TIRING OR-04-067-001-004/13179
(BAD DALIMA) 		2404067000NRG24280720231102479 28/07/2023 MITHUN SWAR 2404067WL050893 MITHUN SWAR 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4980049950 MITHUN SWAR ODISHA GRAMYA BANK(607060)
158 TIRING OR-04-067-001-004/13316
(BAD DALIMA) 		2404067000NRG24280720231102483 28/07/2023 PREETI PATRA 2404067WL050893 PREETI PATRA 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980049988 MRS PREETI PATRA STATE BANK OF INDIA(508548)
159 TIRING OR-04-067-001-004/7129
(BAD DALIMA) 		2404067000NRG24280720231102500 28/07/2023 NARSING MURMU 2404067WL050893 NARSING MURMU 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980049994 MR NARSINGH MURMU STATE BANK OF INDIA(508548)
160 TIRING OR-04-067-001-004/7184
(BAD DALIMA) 		2404067000NRG24280720231102509 28/07/2023 SONAMANI PURTY 2404067WL050893 SONAMANI PURTY 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4980049993 MRS SONAMANI PURTY STATE BANK OF INDIA(508548)
161 TIRING OR-04-067-001-005/7579
(BAD DALIMA) 		2404067000NRG24280720231102439 28/07/2023 NAGI BARI 2404067WL050892 NAGI BARI 00415 SBIN0012050 1422 1422 Processed 31/08/2023 4980049955 MRS NAGI BARI STATE BANK OF INDIA(508548)
162 TIRING OR-04-067-001-005/7698
(BAD DALIMA) 		2404067000NRG24280720231102453 28/07/2023 RAI SAMAD 2404067WL050892 RAI SAMAD 00415 SBIN0012050 1422 1422 Processed 31/08/2023 4980049958 MRS RAI SAMAD STATE BANK OF INDIA(508548)
SubTotal 41001 41001
163 TIRING OR-04-067-001-002/12572
(BAD DALIMA) 		2404067000NRG24280720231102320 28/07/2023 SAKUNTALA HEMBRAM 2404067WL050890 SAKUNTALA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980049930 SAKUNTALA HEMBRAM ODISHA GRAMYA BANK(607060)
164 TIRING OR-04-067-001-002/13061
(BAD DALIMA) 		2404067000NRG24280720231102324 28/07/2023 KRISHNA BURIULI 2404067WL050890 KRISHNA BURIULI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980050034 KRISHNA BURIULI ODISHA GRAMYA BANK(607060)
165 TIRING OR-04-067-001-002/13454
(BAD DALIMA) 		2404067000NRG24280720231102338 28/07/2023 RAIMANI BARJA 2404067WL050890 RAIMANI BARJA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980049941 RAIMUNI BARJA BANK OF INDIA(508505)
166 TIRING OR-04-067-001-002/7270
(BAD DALIMA) 		2404067000NRG24280720231102298 28/07/2023 GUNANIDHI BANARA 2404067WL050889 GUNANIDHI BANARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980050037 GUNANIDHI BANARA ODISHA GRAMYA BANK(607060)
167 TIRING OR-04-067-001-002/7300-A
(BAD DALIMA) 		2404067000NRG24280720231102354 28/07/2023 SARASWATI MANDAL 2404067WL050890 SARASWATI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980050095 SARASWATI MANDAL BANK OF INDIA(508505)
168 TIRING OR-04-067-001-002/7317
(BAD DALIMA) 		2404067000NRG24280720231102360 28/07/2023 BUDUJ MURMU 2404067WL050890 BUDUJ MURMU 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4980049932 BUDUJ MURMU ODISHA GRAMYA BANK(607060)
169 TIRING OR-04-067-001-002/7343
(BAD DALIMA) 		2404067000NRG24280720231102365 28/07/2023 DISING SIRAKA 2404067WL050890 DISING SIRAKA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980050001 DISING SIRAKA ODISHA GRAMYA BANK(607060)
170 TIRING OR-04-067-001-002/7346
(BAD DALIMA) 		2404067000NRG24280720231102305 28/07/2023 JITRAY MAJIA 2404067WL050889 JITRAY MAJIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980050003 JITRAY MAJIA ODISHA GRAMYA BANK(607060)
171 TIRING OR-04-067-001-002/7486
(BAD DALIMA) 		2404067000NRG24280720231102385 28/07/2023 MAHENDRA MUNDA 2404067WL050890 MAHENDRA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980049929 MAHENDRA MUNDA ODISHA GRAMYA BANK(607060)
172 TIRING OR-04-067-001-004/12770
(BAD DALIMA) 		2404067000NRG24280720231102472 28/07/2023 RATHA BANRA 2404067WL050893 RATHA BANRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980050036 RATHA BANRA ODISHA GRAMYA BANK(607060)
173 TIRING OR-04-067-001-004/6945
(BAD DALIMA) 		2404067000NRG24280720231102484 28/07/2023 KISTH LOHAR 2404067WL050893 KISTH LOHAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980049926 KISTH LOHAR ODISHA GRAMYA BANK(607060)
174 TIRING OR-04-067-001-004/6957
(BAD DALIMA) 		2404067000NRG24280720231102485 28/07/2023 JAMBI PURTY 2404067WL050893 JAMBI PURTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980050030 JAMBI PURTY ODISHA GRAMYA BANK(607060)
175 TIRING OR-04-067-001-004/6971
(BAD DALIMA) 		2404067000NRG24280720231102486 28/07/2023 MUKTA PURTY 2404067WL050893 MUKTA PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980050000 MUKTA PURTY ODISHA GRAMYA BANK(607060)
176 TIRING OR-04-067-001-004/6989
(BAD DALIMA) 		2404067000NRG24280720231102488 28/07/2023 BILASH SWAR 2404067WL050893 BILASH SWAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980049999 BILASH SWAR ODISHA GRAMYA BANK(607060)
177 TIRING OR-04-067-001-004/7082
(BAD DALIMA) 		2404067000NRG24280720231102494 28/07/2023 SAMAY BASKEY 2404067WL050893 SAMAY BASKEY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980050096 SAMAY BASKEY ODISHA GRAMYA BANK(607060)
178 TIRING OR-04-067-001-004/7090
(BAD DALIMA) 		2404067000NRG24280720231102496 28/07/2023 MECHA MUNDA 2404067WL050893 MECHA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980050035 MECHA MUNDA BANK OF INDIA(508505)
179 TIRING OR-04-067-001-004/7096
(BAD DALIMA) 		2404067000NRG24280720231102497 28/07/2023 NALINDRA PATRA 2404067WL050893 NALINDRA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980050002 NALINDRA PATRA ODISHA GRAMYA BANK(607060)
180 TIRING OR-04-067-001-004/7124
(BAD DALIMA) 		2404067000NRG24280720231102499 28/07/2023 DAMADAR PRUTI 2404067WL050893 DAMADAR PRUTI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980049927 DAMADAR PRUTI ODISHA GRAMYA BANK(607060)
181 TIRING OR-04-067-001-004/7152
(BAD DALIMA) 		2404067000NRG24280720231102503 28/07/2023 DHANKA TUDU 2404067WL050893 DHANKA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980049931 DHANKA TUDU ODISHA GRAMYA BANK(607060)
182 TIRING OR-04-067-001-004/7161
(BAD DALIMA) 		2404067000NRG24280720231102506 28/07/2023 HATIRAM BADRA 2404067WL050893 HATIRAM BADRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980050031 HATIRAM BADRA ODISHA GRAMYA BANK(607060)
183 TIRING OR-04-067-001-004/7183
(BAD DALIMA) 		2404067000NRG24280720231102508 28/07/2023 ROMESH SAHU 2404067WL050893 ROMESH SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980049928 RAMESH SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
184 TIRING OR-04-067-001-005/12997
(BAD DALIMA) 		2404067000NRG24280720231102387 28/07/2023 GURUBARI SOY 2404067WL050890 GURUBARI SOY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4980050098 GURUBARI SOY ODISHA GRAMYA BANK(607060)
185 TIRING OR-04-067-001-005/13252
(BAD DALIMA) 		2404067000NRG24280720231102413 28/07/2023 SUDARSHAN BARI 2404067WL050892 SUDARSHAN BARI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980050032 SUDARSHAN BARI ODISHA GRAMYA BANK(607060)
186 TIRING OR-04-067-001-005/13252
(BAD DALIMA) 		2404067000NRG24280720231102414 28/07/2023 SURU BARI 2404067WL050892 SURU BARI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980049936 SURU BARI ODISHA GRAMYA BANK(607060)
187 TIRING OR-04-067-001-005/13298
(BAD DALIMA) 		2404067000NRG24280720231102419 28/07/2023 SABITA SAHU 2404067WL050892 SABITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980049937 SABITA SAHU ODISHA GRAMYA BANK(607060)
188 TIRING OR-04-067-001-005/13298
(BAD DALIMA) 		2404067000NRG24280720231102420 28/07/2023 SADHUCHARAN SAHU 2404067WL050892 SADHUCHARAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980049938 SADHUCHARAN SAHU ODISHA GRAMYA BANK(607060)
189 TIRING OR-04-067-001-005/13306
(BAD DALIMA) 		2404067000NRG24280720231102422 28/07/2023 LETO GUNDUA 2404067WL050892 LETO GUNDUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980049996 NETO GUNDUA BANK OF INDIA(508505)
190 TIRING OR-04-067-001-005/13306
(BAD DALIMA) 		2404067000NRG24280720231102421 28/07/2023 MANGAT GUNDUA 2404067WL050892 MANGAT GUNDUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980049942 MANGAT GUNDUA ODISHA GRAMYA BANK(607060)
191 TIRING OR-04-067-001-005/13323
(BAD DALIMA) 		2404067000NRG24280720231102424 28/07/2023 SITA BURIULI 2404067WL050892 SITA BURIULI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980049997 SITA BURIULI ODISHA GRAMYA BANK(607060)
192 TIRING OR-04-067-001-005/13323
(BAD DALIMA) 		2404067000NRG24280720231102423 28/07/2023 TURAM BURIULI 2404067WL050892 TURAM BURIULI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980049998 TURAM BURIULI BANK OF INDIA(508505)
193 TIRING OR-04-067-001-005/7598
(BAD DALIMA) 		2404067000NRG24280720231102442 28/07/2023 MECHO NAIK 2404067WL050892 MECHO NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980050033 MECHO NAIK ODISHA GRAMYA BANK(607060)
194 TIRING OR-04-067-001-005/7666
(BAD DALIMA) 		2404067000NRG24280720231102448 28/07/2023 MANJURI BULIBHALI 2404067WL050892 MANJURI BULIBHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980049933 MANJURI BULIBHALI ODISHA GRAMYA BANK(607060)
195 TIRING OR-04-067-001-005/7674
(BAD DALIMA) 		2404067000NRG24280720231102451 28/07/2023 KAMALA KUMBHAKAR 2404067WL050892 KAMALA KUMBHAKAR 00654 IOBA0ROGB01 1422 1422 Processed 31/08/2023 4980049940 MRS KAMLA KUMBHKAR STATE BANK OF INDIA(508548)
196 TIRING OR-04-067-001-005/7703
(BAD DALIMA) 		2404067000NRG24280720231102454 28/07/2023 JABANI SOY 2404067WL050892 JABANI SOY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980050097 JABANI SOY ODISHA GRAMYA BANK(607060)
197 TIRING OR-04-067-001-005/7739
(BAD DALIMA) 		2404067000NRG24280720231102461 28/07/2023 SURAJ BURIULI 2404067WL050892 SURAJ BURIULI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980049934 SURAJ BURIULI ODISHA GRAMYA BANK(607060)
198 TIRING OR-04-067-001-005/7743
(BAD DALIMA) 		2404067000NRG24280720231102464 28/07/2023 SALUKA GUNDUA 2404067WL050892 SALUKA GUNDUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980049939 SALUKA GANDUA BANK OF INDIA(508505)
199 TIRING OR-04-067-001-005/7760
(BAD DALIMA) 		2404067000NRG24280720231102468 28/07/2023 SELAI GUNDUA 2404067WL050892 SELAI GUNDUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980049935 SELAI GUNDUA ODISHA GRAMYA BANK(607060)
SubTotal 55695 55695
Total 287481 287481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_280723APB_FTO_392954 Bank of India BKID0005464 NUAGAON 1659
2 TIRING OR2404067001_280723APB_FTO_392954 Bank of India BKID0005483 BADA DALMIA 175854
3 TIRING OR2404067001_280723APB_FTO_392954 Bank of India BKID0005483 BADDALIMA 5688
4 TIRING OR2404067001_280723APB_FTO_392954 Bank of India BKID0005504 BAHALDA 5925
5 TIRING OR2404067001_280723APB_FTO_392954 Canara Bank CNRB0001733 GIDIGHATTY 1659
6 TIRING OR2404067001_280723APB_FTO_392954 State Bank of India SBIN0012050 BAHALADA 39342
7 TIRING OR2404067001_280723APB_FTO_392954 State Bank of India SBIN0012050 BAHALDA 1659
8 TIRING OR2404067001_280723APB_FTO_392954 Odisha Gramya Bank IOBA0ROGB01 DALIMA 55695

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