Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:26:04 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067007_170523APB_FTO_124615
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-04-067-007-001/12466
(PANDUPANI) 		2404067000NRG24170520230384168 17/05/2023 KARU TUDU 2404067WL017281 KARU TUDU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147083 KARU TUDU S/O RAGHUNATH BANK OF BARODA(606985)
2 TIRING OR-04-067-007-001/12565
(PANDUPANI) 		2404067000NRG24170520230384169 17/05/2023 SANKHA SOREN 2404067WL017281 SANKHA SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146924 SHANKHA SOREN BANK OF INDIA(508505)
3 TIRING OR-04-067-007-001/12760
(PANDUPANI) 		2404067000NRG24170520230384170 17/05/2023 RAM TUDU 2404067WL017281 RAM TUDU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147055 RAMCHANDRA TUDU BANK OF BARODA(606985)
4 TIRING OR-04-067-007-001/12810
(PANDUPANI) 		2404067000NRG24170520230384171 17/05/2023 RAMA CHANDRA HEMBRAM 2404067WL017281 RAMA CHANDRA HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146911 RAM CHANDRA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRING OR-04-067-007-001/12817
(PANDUPANI) 		2404067000NRG24170520230384172 17/05/2023 MAINO TUDU 2404067WL017281 MAINO TUDU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147057 MAINO TUDU DO RAMRAY BANK OF BARODA(606985)
6 TIRING OR-04-067-007-001/12999
(PANDUPANI) 		2404067000NRG24170520230384173 17/05/2023 DUMUNI HANSDAH 2404067WL017281 DUMUNI HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146864 DUMNI HANSDAH WO MUCHIRAM BANK OF BARODA(606985)
7 TIRING OR-04-067-007-001/14023
(PANDUPANI) 		2404067000NRG24170520230384174 17/05/2023 MANSING HEMBRAM 2404067WL017281 MANSING HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146892 MANSINGH HEMBRAM S/O KEDARNATH BANK OF BARODA(606985)
8 TIRING OR-04-067-007-001/14038
(PANDUPANI) 		2404067000NRG24170520230384175 17/05/2023 DASMAT MURMU 2404067WL017281 DASMAT MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146930 DASAMAT MURMU BANK OF BARODA(606985)
9 TIRING OR-04-067-007-001/1411717
(PANDUPANI) 		2404067000NRG24170520230384177 17/05/2023 HIRA MURMU 2404067WL017281 HIRA MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147126 HIRAMANI MURMU WO RAMCHANDRA BANK OF BARODA(606985)
10 TIRING OR-04-067-007-001/1411776
(PANDUPANI) 		2404067000NRG24170520230384178 17/05/2023 CHHITA HEMBRAM 2404067WL017281 CHHITA HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146944 CHHITA HEMBRAM BANK OF BARODA(606985)
11 TIRING OR-04-067-007-001/1411802
(PANDUPANI) 		2404067000NRG24170520230384179 17/05/2023 BISHAL MARNDI 2404067WL017281 BISHAL MARNDI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146884 BISHAL MARNDI SO DHYAN BANK OF BARODA(606985)
12 TIRING OR-04-067-007-001/1411805
(PANDUPANI) 		2404067000NRG24170520230384180 17/05/2023 PADMINI TUDU 2404067WL017281 PADMINI TUDU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146946 PADMINI TUDU BANK OF BARODA(606985)
13 TIRING OR-04-067-007-001/1411886
(PANDUPANI) 		2404067000NRG24170520230384181 17/05/2023 KHELARAM MARNDI 2404067WL017281 KHELARAM MARNDI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147078 KHELARAM MARNDI DO DHYAN BANK OF BARODA(606985)
14 TIRING OR-04-067-007-001/1411887
(PANDUPANI) 		2404067000NRG24170520230384182 17/05/2023 Dulmi Murmu 2404067WL017281 Dulmi Murmu 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146954 DULMI MURMU BANK OF INDIA(508505)
15 TIRING OR-04-067-007-001/2963
(PANDUPANI) 		2404067000NRG24170520230384183 17/05/2023 JASMI HANSDAH 2404067WL017281 JASMI HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146910 JASMI HANSDAH WO SURAI BANK OF BARODA(606985)
16 TIRING OR-04-067-007-001/2974
(PANDUPANI) 		2404067000NRG24170520230384184 17/05/2023 BAGHRAY TUDU 2404067WL017281 BAGHRAY TUDU 00045 BARB0PANDUP 1422 1422 Processed 24/05/2023 1820147038 BAGHRAI TUDU SO MADAN BANK OF BARODA(606985)
17 TIRING OR-04-067-007-001/2977
(PANDUPANI) 		2404067000NRG24170520230384185 17/05/2023 SALGE HANSDAH 2404067WL017281 SALGE HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147108 SALAGE HANSDA WO BHAGRAM HANSDA BANK OF BARODA(606985)
18 TIRING OR-04-067-007-001/2997
(PANDUPANI) 		2404067000NRG24170520230384186 17/05/2023 UGRAM HANSDAH 2404067WL017281 UGRAM HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146932 UGRAM HANSDAH BANK OF BARODA(606985)
19 TIRING OR-04-067-007-001/3015
(PANDUPANI) 		2404067000NRG24170520230384187 17/05/2023 BALHI HANSDAH 2404067WL017281 BALHI HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146870 BALHI HANSDAH ODISHA GRAMYA BANK(607060)
20 TIRING OR-04-067-007-001/3019
(PANDUPANI) 		2404067000NRG24170520230384188 17/05/2023 BHAIRA TUDU 2404067WL017281 BHAIRA TUDU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147039 BHAIRA TUDU SORAMCHANDRA BANK OF BARODA(606985)
21 TIRING OR-04-067-007-001/3022
(PANDUPANI) 		2404067000NRG24170520230384190 17/05/2023 SITARAM HEMBRAM 2404067WL017281 SITARAM HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147037 SITARAM MARNDI SO ANANDA BANK OF BARODA(606985)
22 TIRING OR-04-067-007-001/3032
(PANDUPANI) 		2404067000NRG24170520230384191 17/05/2023 BANGI HEMBRAM 2404067WL017281 BANGI HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146943 BANGI HEMBRAM BANK OF BARODA(606985)
23 TIRING OR-04-067-007-001/3033
(PANDUPANI) 		2404067000NRG24170520230384192 17/05/2023 DULARI TUDU 2404067WL017281 DULARI TUDU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147088 DULARI TUDU WO DURGA BANK OF BARODA(606985)
24 TIRING OR-04-067-007-001/3040
(PANDUPANI) 		2404067000NRG24170520230384194 17/05/2023 ARSU HANSDA 2404067WL017281 ARSU HANSDA 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147033 ARSU HANSDAH WO DHANESWAR BANK OF BARODA(606985)
25 TIRING OR-04-067-007-001/3047
(PANDUPANI) 		2404067000NRG24170520230384195 17/05/2023 DHYAN CHANDRA MARNDI 2404067WL017281 DHYAN CHANDRA MARNDI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146922 DHYAN CHANDRA MARNDI BANK OF BARODA(606985)
26 TIRING OR-04-067-007-001/3056
(PANDUPANI) 		2404067000NRG24170520230384196 17/05/2023 GOPAL HANSDAH 2404067WL017281 GOPAL HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146901 GOPAL HANSDAH BANK OF INDIA(508505)
27 TIRING OR-04-067-007-002/14028
(PANDUPANI) 		2404067000NRG24170520230384097 17/05/2023 KUILU MARNDI 2404067WL017280 KUILU MARNDI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146933 KUILU MANDRI BANK OF INDIA(508505)
28 TIRING OR-04-067-007-002/14059
(PANDUPANI) 		2404067000NRG24170520230384099 17/05/2023 DASMAT SOREN 2404067WL017280 DASMAT SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147116 DASMAT SOREN BANK OF INDIA(508505)
29 TIRING OR-04-067-007-002/1411733
(PANDUPANI) 		2404067000NRG24170520230384102 17/05/2023 ARSHU MURMU 2404067WL017280 ARSHU MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147066 ARSHU MURMU BANK OF BARODA(606985)
30 TIRING OR-04-067-007-002/1411773
(PANDUPANI) 		2404067000NRG24170520230384104 17/05/2023 SAUNRI MURMU 2404067WL017280 SAUNRI MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147125 SAUNRI MURMU BANK OF INDIA(508505)
31 TIRING OR-04-067-007-002/1411858
(PANDUPANI) 		2404067000NRG24170520230384198 17/05/2023 LAKHAN SOREN 2404067WL017281 LAKHAN SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146948 LAKHAN SOREN BANK OF BARODA(606985)
32 TIRING OR-04-067-007-002/1411863
(PANDUPANI) 		2404067000NRG24170520230384109 17/05/2023 BASU SOREN 2404067WL017280 BASU SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146953 BASU SOREN BANK OF INDIA(508505)
33 TIRING OR-04-067-007-002/2834
(PANDUPANI) 		2404067000NRG24170520230384112 17/05/2023 DHANI MURMU 2404067WL017280 DHANI MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147113 DHANI MURMU W/O SUNIL MURMU BANK OF BARODA(606985)
34 TIRING OR-04-067-007-002/2837
(PANDUPANI) 		2404067000NRG24170520230384113 17/05/2023 GORA SOREN 2404067WL017280 GORA SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147093 GORA SOREN SO BADHA BANK OF BARODA(606985)
35 TIRING OR-04-067-007-002/2838
(PANDUPANI) 		2404067000NRG24170520230384114 17/05/2023 KARANA SOREN 2404067WL017280 KARANA SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147047 KARAN SOREN SO LAKHAN BANK OF BARODA(606985)
36 TIRING OR-04-067-007-002/2849
(PANDUPANI) 		2404067000NRG24170520230384286 17/05/2023 MANU MURMU 2404067WL017287 MANU MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147109 MANU MURMU BANK OF INDIA(508505)
37 TIRING OR-04-067-007-002/2850
(PANDUPANI) 		2404067000NRG24170520230384287 17/05/2023 BASU MURMU 2404067WL017287 BASU MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147061 BASU MURMU SO LUGU BANK OF BARODA(606985)
38 TIRING OR-04-067-007-002/2854
(PANDUPANI) 		2404067000NRG24170520230384117 17/05/2023 PHULAMANI SOREN 2404067WL017280 PHULAMANI SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147064 FULAMANI SOREN BANK OF INDIA(508505)
39 TIRING OR-04-067-007-002/2855
(PANDUPANI) 		2404067000NRG24170520230384118 17/05/2023 DUMUNI SOREN 2404067WL017280 DUMUNI SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147063 DUMANI SOREN WO SANDERAM BANK OF BARODA(606985)
40 TIRING OR-04-067-007-002/2857
(PANDUPANI) 		2404067000NRG24170520230384289 17/05/2023 CHAMPA MURMU 2404067WL017287 CHAMPA MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147081 CHAMPA MURMU W/O GOBINDA BANK OF BARODA(606985)
41 TIRING OR-04-067-007-002/2857
(PANDUPANI) 		2404067000NRG24170520230384288 17/05/2023 GOBINDA MURMU 2404067WL017287 GOBINDA MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146866 GOBIND MURMU SO NATHA BANK OF BARODA(606985)
42 TIRING OR-04-067-007-002/2862
(PANDUPANI) 		2404067000NRG24170520230384290 17/05/2023 DULARI SOREN 2404067WL017287 DULARI SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147122 DULARI SOREN W/O LAXMAN BANK OF BARODA(606985)
43 TIRING OR-04-067-007-002/2864
(PANDUPANI) 		2404067000NRG24170520230384291 17/05/2023 POMA SOREN 2404067WL017287 POMA SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147026 PAMA SOREN BANK OF BARODA(606985)
44 TIRING OR-04-067-007-002/2870
(PANDUPANI) 		2404067000NRG24170520230384123 17/05/2023 DANGI SOREN 2404067WL017280 DANGI SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147028 DANGI SOREN BANK OF INDIA(508505)
45 TIRING OR-04-067-007-002/2875
(PANDUPANI) 		2404067000NRG24170520230384125 17/05/2023 CHHITA SOREN 2404067WL017280 CHHITA SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147065 CHHITA SOREN BANK OF BARODA(606985)
46 TIRING OR-04-067-007-002/2878
(PANDUPANI) 		2404067000NRG24170520230384127 17/05/2023 SURJA MURMU 2404067WL017280 SURJA MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147042 SURJU MURMU SO LT JAGANNATH MURMU BANK OF BARODA(606985)
47 TIRING OR-04-067-007-002/2881
(PANDUPANI) 		2404067000NRG24170520230384128 17/05/2023 BASI SOREN 2404067WL017280 BASI SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147115 BASI SOREN WO MADHA BANK OF BARODA(606985)
48 TIRING OR-04-067-007-002/2883
(PANDUPANI) 		2404067000NRG24170520230384130 17/05/2023 JOGA MARNDI 2404067WL017280 JOGA MARNDI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146878 JAGA MARNDI BANK OF INDIA(508505)
49 TIRING OR-04-067-007-002/2885-A
(PANDUPANI) 		2404067000NRG24170520230384131 17/05/2023 MANSING SOREN 2404067WL017280 MANSING SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147104 GIRTHA SOREN BANK OF BARODA(606985)
50 TIRING OR-04-067-007-002/2886
(PANDUPANI) 		2404067000NRG24170520230384132 17/05/2023 PITHA SOREN 2404067WL017280 PITHA SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147090 PITHO SOREN BANK OF INDIA(508505)
51 TIRING OR-04-067-007-002/2887
(PANDUPANI) 		2404067000NRG24170520230384133 17/05/2023 DULI SOREN 2404067WL017280 DULI SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146923 DULI SOREN BANK OF INDIA(508505)
52 TIRING OR-04-067-007-002/2894
(PANDUPANI) 		2404067000NRG24170520230384135 17/05/2023 Gumi Soren 2404067WL017280 Gumi Soren 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147095 GUMI SOREN WO SANKHAR BANK OF BARODA(606985)
53 TIRING OR-04-067-007-002/2894
(PANDUPANI) 		2404067000NRG24170520230384134 17/05/2023 Sankhar Soren 2404067WL017280 Sankhar Soren 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147096 SANKHAR SOREN BANK OF INDIA(508505)
54 TIRING OR-04-067-007-002/2896
(PANDUPANI) 		2404067000NRG24170520230384136 17/05/2023 JHANA SOREN 2404067WL017280 JHANA SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146926 JHANO SOREN BANK OF BARODA(606985)
55 TIRING OR-04-067-007-002/2897
(PANDUPANI) 		2404067000NRG24170520230384137 17/05/2023 RAJLI SOREN 2404067WL017280 RAJLI SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147091 RAJLI SOREN DO RAUTE BANK OF BARODA(606985)
56 TIRING OR-04-067-007-002/2899
(PANDUPANI) 		2404067000NRG24170520230384138 17/05/2023 HIRAMANI SOREN 2404067WL017280 HIRAMANI SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147051 HIRAMANI SOREN WO GAJENDRA BANK OF BARODA(606985)
57 TIRING OR-04-067-007-002/2900
(PANDUPANI) 		2404067000NRG24170520230384139 17/05/2023 SITAMANI MURMU 2404067WL017280 SITAMANI MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146875 SITAMANI MURMU WO SALKHAN BANK OF BARODA(606985)
58 TIRING OR-04-067-007-002/2901
(PANDUPANI) 		2404067000NRG24170520230384140 17/05/2023 SAGARI SOREN 2404067WL017280 SAGARI SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147117 SAGARI SOREN W/O SAGRAM BANK OF BARODA(606985)
59 TIRING OR-04-067-007-002/2903
(PANDUPANI) 		2404067000NRG24170520230384141 17/05/2023 PARBATI MURMU 2404067WL017280 PARBATI MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147102 PABED MURMU BANK OF INDIA(508505)
60 TIRING OR-04-067-007-002/2905
(PANDUPANI) 		2404067000NRG24170520230384294 17/05/2023 LUKHI MURMU 2404067WL017287 LUKHI MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147105 LUKHI MURMU WO SAGRAM BANK OF BARODA(606985)
61 TIRING OR-04-067-007-002/2905
(PANDUPANI) 		2404067000NRG24170520230384293 17/05/2023 SAGRAM MURMU 2404067WL017287 SAGRAM MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147106 SAGRAM MURMU BANK OF INDIA(508505)
62 TIRING OR-04-067-007-002/2906
(PANDUPANI) 		2404067000NRG24170520230384142 17/05/2023 JITRAY SOREN 2404067WL017280 JITRAY SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147062 JITRAY SOREN SO PITHO BANK OF BARODA(606985)
63 TIRING OR-04-067-007-002/2909
(PANDUPANI) 		2404067000NRG24170520230384145 17/05/2023 SANAMUNI HEMBRAM 2404067WL017280 SANAMUNI HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146925 SUNAMANI HEMBRAM BANK OF INDIA(508505)
64 TIRING OR-04-067-007-002/2910
(PANDUPANI) 		2404067000NRG24170520230384146 17/05/2023 RANI SOREN 2404067WL017280 RANI SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146873 RANI SOREN WO SAGRAM BANK OF BARODA(606985)
65 TIRING OR-04-067-007-002/2912
(PANDUPANI) 		2404067000NRG24170520230384147 17/05/2023 BANGI MURMU 2404067WL017280 BANGI MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146897 BANGI MURMU BANK OF INDIA(508505)
66 TIRING OR-04-067-007-002/2917
(PANDUPANI) 		2404067000NRG24170520230384149 17/05/2023 SAGRAM SOREN 2404067WL017280 SAGRAM SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146899 SAGRAM SOREN BANK OF INDIA(508505)
67 TIRING OR-04-067-007-002/2919
(PANDUPANI) 		2404067000NRG24170520230384150 17/05/2023 BARJU HEMBRAM 2404067WL017280 BARJU HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147084 BARAJU HEMBRAM S/O LALMOHAN HEMBRAM BANK OF BARODA(606985)
68 TIRING OR-04-067-007-002/2920
(PANDUPANI) 		2404067000NRG24170520230384151 17/05/2023 SONA SOREN 2404067WL017280 SONA SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147054 SONA SOREN WO KHELA BANK OF BARODA(606985)
69 TIRING OR-04-067-007-002/2921
(PANDUPANI) 		2404067000NRG24170520230384152 17/05/2023 JAUNA SOREN 2404067WL017280 JAUNA SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146868 JAUNA SOREN WORAMCHANDRA BANK OF BARODA(606985)
70 TIRING OR-04-067-007-002/2922
(PANDUPANI) 		2404067000NRG24170520230384153 17/05/2023 SABITA SOREN 2404067WL017280 SABITA SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147085 SABITA SOREN DO MANIKA BANK OF BARODA(606985)
71 TIRING OR-04-067-007-002/2923
(PANDUPANI) 		2404067000NRG24170520230384154 17/05/2023 SARASWATI HEMBRAM 2404067WL017280 SARASWATI HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147107 SARASWATI HEMBRAM WO SUNDAR BANK OF BARODA(606985)
72 TIRING OR-04-067-007-002/2924
(PANDUPANI) 		2404067000NRG24170520230384155 17/05/2023 JAUNA SOREN 2404067WL017280 JAUNA SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147121 JAUNA SOREN S/O DINABANDHU BANK OF BARODA(606985)
73 TIRING OR-04-067-007-002/2926
(PANDUPANI) 		2404067000NRG24170520230384156 17/05/2023 SALKHU SOREN 2404067WL017280 SALKHU SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146867 SALKHU SOREN BANK OF INDIA(508505)
74 TIRING OR-04-067-007-002/2927
(PANDUPANI) 		2404067000NRG24170520230384157 17/05/2023 JOBA MURMU 2404067WL017280 JOBA MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147120 JABA MURMU W/O SURYU MURMU BANK OF BARODA(606985)
75 TIRING OR-04-067-007-002/2931
(PANDUPANI) 		2404067000NRG24170520230384158 17/05/2023 LAKHIAN MARNDI 2404067WL017280 LAKHIAN MARNDI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146871 LAKHIA MARNDI WO BADHA BANK OF BARODA(606985)
76 TIRING OR-04-067-007-002/2933
(PANDUPANI) 		2404067000NRG24170520230384159 17/05/2023 LABA SOREN 2404067WL017280 LABA SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147112 LABA SOREN ODISHA GRAMYA BANK(607060)
77 TIRING OR-04-067-007-002/2935
(PANDUPANI) 		2404067000NRG24170520230384160 17/05/2023 KAPURA MURMU 2404067WL017280 KAPURA MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146869 KAPURA MURMU WO RAGHUNATH BANK OF BARODA(606985)
78 TIRING OR-04-067-007-002/2937
(PANDUPANI) 		2404067000NRG24170520230384161 17/05/2023 RAMRAY MURMU 2404067WL017280 RAMRAY MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146919 RAMRAY MURMU BANK OF BARODA(606985)
79 TIRING OR-04-067-007-002/2940
(PANDUPANI) 		2404067000NRG24170520230384163 17/05/2023 DULI MURMU 2404067WL017280 DULI MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147053 DULI MURMU BANK OF INDIA(508505)
80 TIRING OR-04-067-007-002/2942
(PANDUPANI) 		2404067000NRG24170520230384164 17/05/2023 DULARI SOREN 2404067WL017280 DULARI SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147052 DULARI SOREN DO KHATRI BANK OF BARODA(606985)
81 TIRING OR-04-067-007-002/2943
(PANDUPANI) 		2404067000NRG24170520230384165 17/05/2023 KANHAI SOREN 2404067WL017280 KANHAI SOREN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147025 KANHAI SOREN SO SAGRAM SOREN BANK OF BARODA(606985)
82 TIRING OR-04-067-007-003/12653
(PANDUPANI) 		2404067000NRG24170520230385588 17/05/2023 RAGHUNATH BINDHANI 2404067WL017350 RAGHUNATH BINDHANI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147049 RAGHUNATH BINDHANI BANK OF INDIA(508505)
83 TIRING OR-04-067-007-003/2505
(PANDUPANI) 		2404067000NRG24170520230385590 17/05/2023 JAYARAM BASKEY 2404067WL017350 JAYARAM BASKEY 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147060 JAYARAM BASKEY ODISHA GRAMYA BANK(607060)
84 TIRING OR-04-067-007-003/2513
(PANDUPANI) 		2404067000NRG24170520230384200 17/05/2023 GURUBARI MARNDI 2404067WL017282 GURUBARI MARNDI 00045 BARB0PANDUP 1422 1422 Processed 24/05/2023 1820147098 GURBARI MARNDI W/O ANANTA MARNDI BANK OF BARODA(606985)
85 TIRING OR-04-067-007-003/2578
(PANDUPANI) 		2404067000NRG24170520230384167 17/05/2023 MAINA BASKEY 2404067WL017280 MAINA BASKEY 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147097 MAINO BASKEY W/O JAYRAM BASKEY BANK OF BARODA(606985)
86 TIRING OR-04-067-007-004/12472
(PANDUPANI) 		2404067000NRG24170520230385591 17/05/2023 CHANDU SAMAD 2404067WL017350 CHANDU SAMAD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146906 Mrs. CHANDU SAMAD CENTRAL BANK OF INDIA(607115)
87 TIRING OR-04-067-007-004/12472
(PANDUPANI) 		2404067000NRG24170520230385592 17/05/2023 SANJAY SAMAD 2404067WL017350 SANJAY SAMAD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146894 SANJAY SAMAD BANK OF INDIA(508505)
88 TIRING OR-04-067-007-004/12523
(PANDUPANI) 		2404067000NRG24170520230385593 17/05/2023 MANGAL SAMAD 2404067WL017350 MANGAL SAMAD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146903 MANGAL SAMAD SO ARJUN BANK OF BARODA(606985)
89 TIRING OR-04-067-007-004/12524
(PANDUPANI) 		2404067000NRG24170520230384042 17/05/2023 DUGA MUNDRI 2404067WL017279 DUGA MUNDRI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146918 DUGA MUNDRI BANK OF BARODA(606985)
90 TIRING OR-04-067-007-004/12548
(PANDUPANI) 		2404067000NRG24170520230384043 17/05/2023 MOTKA MUNDRI 2404067WL017279 MOTKA MUNDRI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147050 MATAKA MUNDARI BANK OF INDIA(508505)
91 TIRING OR-04-067-007-004/12741
(PANDUPANI) 		2404067000NRG24170520230384044 17/05/2023 GAYATRI GHUNI 2404067WL017279 GAYATRI GHUNI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146889 GAYATRI GHUNI BANK OF BARODA(606985)
92 TIRING OR-04-067-007-004/12970
(PANDUPANI) 		2404067000NRG24170520230384045 17/05/2023 DULI BANDRA 2404067WL017279 DULI BANDRA 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147044 DULI BANDRA BANK OF INDIA(508505)
93 TIRING OR-04-067-007-004/12971
(PANDUPANI) 		2404067000NRG24170520230384046 17/05/2023 RAIN JARIKA 2404067WL017279 RAIN JARIKA 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147030 RAIN JARIKA BANK OF INDIA(508505)
94 TIRING OR-04-067-007-004/12973
(PANDUPANI) 		2404067000NRG24170520230384047 17/05/2023 SUMITRA SAMAD 2404067WL017279 SUMITRA SAMAD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147099 SUMITRA SAMAD BANK OF INDIA(508505)
95 TIRING OR-04-067-007-004/14021
(PANDUPANI) 		2404067000NRG24170520230385595 17/05/2023 SANTI SAMAD 2404067WL017350 SANTI SAMAD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146934 SANTI SAMAD BANK OF BARODA(606985)
96 TIRING OR-04-067-007-004/1411729
(PANDUPANI) 		2404067000NRG24170520230384051 17/05/2023 GURA MAHAKUD 2404067WL017279 GURA MAHAKUD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146885 GURA MOHAKUD SO BANA BANK OF BARODA(606985)
97 TIRING OR-04-067-007-004/1411730
(PANDUPANI) 		2404067000NRG24170520230384052 17/05/2023 BIRANG PURTY 2404067WL017279 BIRANG PURTY 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147045 BIRANG PURTY DO PATARA BANK OF BARODA(606985)
98 TIRING OR-04-067-007-004/1411785
(PANDUPANI) 		2404067000NRG24170520230385598 17/05/2023 LAKHMI MAHAKUDA 2404067WL017350 LAKHMI MAHAKUDA 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147119 LAKSHMI MAHAKUD W/O SANU BANK OF BARODA(606985)
99 TIRING OR-04-067-007-004/1411859
(PANDUPANI) 		2404067000NRG24170520230385599 17/05/2023 HINDU SAWAYAN 2404067WL017350 HINDU SAWAYAN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147071 Hindu Sawaiyan BANK OF BARODA(606985)
100 TIRING OR-04-067-007-004/2608
(PANDUPANI) 		2404067000NRG24170520230384056 17/05/2023 JEMA PURTY 2404067WL017279 JEMA PURTY 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147046 JEMA PURTY DO SAMU BANK OF BARODA(606985)
101 TIRING OR-04-067-007-004/2613
(PANDUPANI) 		2404067000NRG24170520230384057 17/05/2023 SURJANARAYAN PATRA 2404067WL017279 SURJANARAYAN PATRA 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147082 MR SURYANARAYAN PATRA STATE BANK OF INDIA(508548)
102 TIRING OR-04-067-007-004/2613
(PANDUPANI) 		2404067000NRG24170520230384058 17/05/2023 SUSHMITA PATRA 2404067WL017279 SUSHMITA PATRA 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146880 SUSMITA PATRA BANK OF INDIA(508505)
103 TIRING OR-04-067-007-004/2618
(PANDUPANI) 		2404067000NRG24170520230384059 17/05/2023 GOPAL JARIKA 2404067WL017279 GOPAL JARIKA 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146912 GOPAL JARIKA BANK OF BARODA(606985)
104 TIRING OR-04-067-007-004/2620
(PANDUPANI) 		2404067000NRG24170520230385600 17/05/2023 JINGI SAWAYA 2404067WL017350 JINGI SAWAYA 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146952 JINGI SAWAYAN BANK OF BARODA(606985)
105 TIRING OR-04-067-007-004/2624
(PANDUPANI) 		2404067000NRG24170520230385601 17/05/2023 MANDE SWAIYAN 2404067WL017350 MANDE SWAIYAN 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146893 MANDE SAWAYAN BANK OF INDIA(508505)
106 TIRING OR-04-067-007-004/2626
(PANDUPANI) 		2404067000NRG24170520230384060 17/05/2023 JASHODA MUNDUYA 2404067WL017279 JASHODA MUNDUYA 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146904 YASODA MUNDUYA BANK OF INDIA(508505)
107 TIRING OR-04-067-007-004/2643
(PANDUPANI) 		2404067000NRG24170520230384062 17/05/2023 JAMUNA KALANDI 2404067WL017279 JAMUNA KALANDI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147123 JAMUNA KALANDI W/O BUDHU BANK OF BARODA(606985)
108 TIRING OR-04-067-007-004/2650
(PANDUPANI) 		2404067000NRG24170520230385603 17/05/2023 BASI SAMAD 2404067WL017350 BASI SAMAD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147086 BASI SAMAD W/O NAURU BANK OF BARODA(606985)
109 TIRING OR-04-067-007-004/2652
(PANDUPANI) 		2404067000NRG24170520230385605 17/05/2023 JABANI SAMAD 2404067WL017350 JABANI SAMAD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146886 JABANI SAMAD BANK OF INDIA(508505)
110 TIRING OR-04-067-007-004/2657
(PANDUPANI) 		2404067000NRG24170520230385606 17/05/2023 SONU MOHAKUD 2404067WL017350 SONU MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147118 SANU MAHAKUD BANK OF INDIA(508505)
111 TIRING OR-04-067-007-004/2669
(PANDUPANI) 		2404067000NRG24170520230384063 17/05/2023 MAHENDRA SAMAD 2404067WL017279 MAHENDRA SAMAD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147043 MAHENDRA SAMAD BANK OF INDIA(508505)
112 TIRING OR-04-067-007-004/2670
(PANDUPANI) 		2404067000NRG24170520230384064 17/05/2023 KUNTI LOHAR 2404067WL017279 KUNTI LOHAR 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146915 KUNTI BINDHANI WO JAGANNATH BINDHANI BANK OF BARODA(606985)
113 TIRING OR-04-067-007-004/2673
(PANDUPANI) 		2404067000NRG24170520230385607 17/05/2023 KATE SAMADA 2404067WL017350 KATE SAMADA 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147089 KATE SAMAD BANK OF INDIA(508505)
114 TIRING OR-04-067-007-004/2676
(PANDUPANI) 		2404067000NRG24170520230385608 17/05/2023 LUKUNA SAMAD 2404067WL017350 LUKUNA SAMAD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147031 LUKUNA SAMAD SO GHASIA BANK OF BARODA(606985)
115 TIRING OR-04-067-007-004/2679
(PANDUPANI) 		2404067000NRG24170520230384065 17/05/2023 CHHITA BULIULI 2404067WL017279 CHHITA BULIULI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146935 CHHITA BULIULI BANK OF BARODA(606985)
116 TIRING OR-04-067-007-004/2682
(PANDUPANI) 		2404067000NRG24170520230384066 17/05/2023 SHRIMATI MAHAKUD 2404067WL017279 SHRIMATI MAHAKUD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146939 SHRIMATI MAHAKUD BANK OF INDIA(508505)
117 TIRING OR-04-067-007-004/2686
(PANDUPANI) 		2404067000NRG24170520230385610 17/05/2023 SAPANI MUNDUYA 2404067WL017350 SAPANI MUNDUYA 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147040 SMT SAPANI MUNDUYA BANK OF BARODA(606985)
118 TIRING OR-04-067-007-004/2687
(PANDUPANI) 		2404067000NRG24170520230384067 17/05/2023 ROYAN PALEYA 2404067WL017279 ROYAN PALEYA 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146917 RAYAN PALEYA BANK OF BARODA(606985)
119 TIRING OR-04-067-007-004/2697
(PANDUPANI) 		2404067000NRG24170520230384070 17/05/2023 JIRA SAMAD 2404067WL017279 JIRA SAMAD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147072 JIRA SAMAD BANK OF BARODA(606985)
120 TIRING OR-04-067-007-004/2697
(PANDUPANI) 		2404067000NRG24170520230384069 17/05/2023 PANDU SAMAD 2404067WL017279 PANDU SAMAD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146916 PANDU SAMAD SO SANDU BANK OF BARODA(606985)
121 TIRING OR-04-067-007-004/2702
(PANDUPANI) 		2404067000NRG24170520230385611 17/05/2023 SRIRAM SAMAD 2404067WL017350 SRIRAM SAMAD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147041 SEERAM SAMAD BANK OF BARODA(606985)
122 TIRING OR-04-067-007-004/2708
(PANDUPANI) 		2404067000NRG24170520230384075 17/05/2023 BETA SAMAD 2404067WL017279 BETA SAMAD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146941 BATE SAMAD BANK OF BARODA(606985)
123 TIRING OR-04-067-007-004/2710
(PANDUPANI) 		2404067000NRG24170520230385612 17/05/2023 KUNI MOHAKUD 2404067WL017350 KUNI MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146881 KUNI MOHAKUD WO DINABANDHU BANK OF BARODA(606985)
124 TIRING OR-04-067-007-004/2713
(PANDUPANI) 		2404067000NRG24170520230385613 17/05/2023 SAMU BULIBHALI 2404067WL017350 SAMU BULIBHALI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147103 SHAMU BULIBHALI BANK OF INDIA(508505)
125 TIRING OR-04-067-007-004/2716
(PANDUPANI) 		2404067000NRG24170520230384076 17/05/2023 JAMBI SAMAD 2404067WL017279 JAMBI SAMAD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146883 JAMBI SAMAD BANK OF INDIA(508505)
126 TIRING OR-04-067-007-004/2729
(PANDUPANI) 		2404067000NRG24170520230384077 17/05/2023 LACHHMI BANDRA 2404067WL017279 LACHHMI BANDRA 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146949 LACHHMI BANDRA BANK OF INDIA(508505)
127 TIRING OR-04-067-007-004/2730
(PANDUPANI) 		2404067000NRG24170520230384078 17/05/2023 KHUDNI MUNDRI 2404067WL017279 KHUDNI MUNDRI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146876 KHUDUNI MUNDURI WO GAMA BANK OF BARODA(606985)
128 TIRING OR-04-067-007-004/2731
(PANDUPANI) 		2404067000NRG24170520230384079 17/05/2023 DEOGI BANDARA 2404067WL017279 DEOGI BANDARA 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146888 DIUGI BANDRA BANK OF BARODA(606985)
129 TIRING OR-04-067-007-004/2738
(PANDUPANI) 		2404067000NRG24170520230385615 17/05/2023 JAMBI BANDRA 2404067WL017350 JAMBI BANDRA 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147092 JAMBI BANDRA WO MATARA BANK OF BARODA(606985)
130 TIRING OR-04-067-007-004/2744
(PANDUPANI) 		2404067000NRG24170520230384082 17/05/2023 BUDHI KALANDI 2404067WL017279 BUDHI KALANDI 00045 BARB0PANDUP 711 711 Processed 24/05/2023 1820147048 BUDHI KALANDI BANK OF BARODA(606985)
131 TIRING OR-04-067-007-004/2744
(PANDUPANI) 		2404067000NRG24170520230384081 17/05/2023 BUGULU KALANDI 2404067WL017279 BUGULU KALANDI 00045 BARB0PANDUP 711 711 Processed 24/05/2023 1820146874 BHUGULU GHUNI SO BUCHA BANK OF BARODA(606985)
132 TIRING OR-04-067-007-004/2747
(PANDUPANI) 		2404067000NRG24170520230385616 17/05/2023 JAGANNATH MOHAKUD 2404067WL017350 JAGANNATH MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146898 JAGANNATH MAHAKUD SO BAN BANK OF BARODA(606985)
133 TIRING OR-04-067-007-004/2750
(PANDUPANI) 		2404067000NRG24170520230384084 17/05/2023 RANI BANDRA 2404067WL017279 RANI BANDRA 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146887 RANI BANDRA BANK OF BARODA(606985)
134 TIRING OR-04-067-007-004/2757
(PANDUPANI) 		2404067000NRG24170520230385617 17/05/2023 PRADHAN BAIPAI 2404067WL017350 PRADHAN BAIPAI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146951 MR PRADHAN BAIPAI STATE BANK OF INDIA(508548)
135 TIRING OR-04-067-007-004/2759
(PANDUPANI) 		2404067000NRG24170520230384085 17/05/2023 CHANDMANI MUNDRI 2404067WL017279 CHANDMANI MUNDRI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146895 CHANDMANI MUNDARI WO LAKHAN BANK OF BARODA(606985)
136 TIRING OR-04-067-007-004/2762
(PANDUPANI) 		2404067000NRG24170520230384086 17/05/2023 NAIKI SAMAD 2404067WL017279 NAIKI SAMAD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147073 NAIKI SAMAD SO SADU BANK OF BARODA(606985)
137 TIRING OR-04-067-007-004/2763
(PANDUPANI) 		2404067000NRG24170520230384087 17/05/2023 JEMA SAMAD 2404067WL017279 JEMA SAMAD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146914 JEMA SAMAD WO MANIKI BANK OF BARODA(606985)
138 TIRING OR-04-067-007-004/2764
(PANDUPANI) 		2404067000NRG24170520230384088 17/05/2023 KUNI BANDARA 2404067WL017279 KUNI BANDARA 00045 BARB0PANDUP 474 474 Processed 24/05/2023 1820146905 KUNI BANDRA WO DURIA BANK OF BARODA(606985)
139 TIRING OR-04-067-007-004/2767
(PANDUPANI) 		2404067000NRG24170520230384089 17/05/2023 TIKHI MUNDUYA 2404067WL017279 TIKHI MUNDUYA 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147069 TINGI MUNDUYA BANK OF BARODA(606985)
140 TIRING OR-04-067-007-004/2774
(PANDUPANI) 		2404067000NRG24170520230385619 17/05/2023 BADAN SAMAD 2404067WL017350 BADAN SAMAD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147100 BADAN SAMAD UCO BANK(607066)
141 TIRING OR-04-067-007-004/2780
(PANDUPANI) 		2404067000NRG24170520230385620 17/05/2023 RAM CHANDRA MUNDRI 2404067WL017350 RAM CHANDRA MUNDRI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146865 RAM CHANDRA MUNDURI SO MOTAY BANK OF BARODA(606985)
142 TIRING OR-04-067-007-004/2786
(PANDUPANI) 		2404067000NRG24170520230384091 17/05/2023 NAGI JARIKA 2404067WL017279 NAGI JARIKA 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147087 NAGI JARIKA W/O JUMBAL JARIKA BANK OF BARODA(606985)
143 TIRING OR-04-067-007-004/2808
(PANDUPANI) 		2404067000NRG24170520230385622 17/05/2023 SIRAM SAMAD 2404067WL017350 SIRAM SAMAD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147032 SHIRAM SAMAD BANK OF INDIA(508505)
144 TIRING OR-04-067-007-004/2809
(PANDUPANI) 		2404067000NRG24170520230384094 17/05/2023 SUNITA JARIKA 2404067WL017279 SUNITA JARIKA 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147035 SUNITA JARIKA BANK OF INDIA(508505)
145 TIRING OR-04-067-007-004/2821
(PANDUPANI) 		2404067000NRG24170520230384095 17/05/2023 SOMBARI PURTI 2404067WL017279 SOMBARI PURTI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146907 SOMBARI PURTY DO SURYA BANK OF BARODA(606985)
146 TIRING OR-04-067-007-004/2829
(PANDUPANI) 		2404067000NRG24170520230385623 17/05/2023 SANDU SAMAD 2404067WL017350 SANDU SAMAD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146950 SADU SAMAD BANK OF BARODA(606985)
147 TIRING OR-04-067-007-004/2830
(PANDUPANI) 		2404067000NRG24170520230385624 17/05/2023 SOMABARI SAMAD 2404067WL017350 SOMABARI SAMAD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147070 SOMBARI SAMAD BANK OF BARODA(606985)
148 TIRING OR-04-067-007-005/12754
(PANDUPANI) 		2404067000NRG24170520230384201 17/05/2023 SABITRI NAG 2404067WL017282 SABITRI NAG 00045 BARB0PANDUP 1422 1422 Processed 24/05/2023 1820147067 SABITRI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
149 TIRING OR-04-067-007-005/12969
(PANDUPANI) 		2404067000NRG24170520230384203 17/05/2023 SARITA MUNDA 2404067WL017282 SARITA MUNDA 00045 BARB0PANDUP 1422 1422 Processed 24/05/2023 1820146909 SARITA MUNDA BANK OF INDIA(508505)
150 TIRING OR-04-067-007-005/14027
(PANDUPANI) 		2404067000NRG24170520230384205 17/05/2023 SUMITRA JANKA 2404067WL017282 SUMITRA JANKA 00045 BARB0PANDUP 1422 1422 Processed 24/05/2023 1820146931 SUMITRA JANKA WO SHIRAM BANK OF BARODA(606985)
151 TIRING OR-04-067-007-005/14056
(PANDUPANI) 		2404067000NRG24170520230384238 17/05/2023 SURJAMANI JANKA 2404067WL017284 SURJAMANI JANKA 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146936 SURYAMANI JONKO BANK OF BARODA(606985)
152 TIRING OR-04-067-007-005/14087
(PANDUPANI) 		2404067000NRG24170520230384240 17/05/2023 DAMAYANTI GIRI 2404067WL017284 DAMAYANTI GIRI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146942 DAMAYANTI GIRI BANK OF BARODA(606985)
153 TIRING OR-04-067-007-005/14087
(PANDUPANI) 		2404067000NRG24170520230384239 17/05/2023 HEMANTA KUMAR GIRI 2404067WL017284 HEMANTA KUMAR GIRI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147024 HEMANTA KUMAR GIRI BANK OF BARODA(606985)
154 TIRING OR-04-067-007-005/14108
(PANDUPANI) 		2404067000NRG24170520230384208 17/05/2023 DEBA JANKA 2404067WL017282 DEBA JANKA 00045 BARB0PANDUP 1422 1422 Processed 24/05/2023 1820146947 DEBA JANKA SO SANGI BANK OF BARODA(606985)
155 TIRING OR-04-067-007-005/2205
(PANDUPANI) 		2404067000NRG24170520230384243 17/05/2023 MOHAN MUNDA 2404067WL017284 MOHAN MUNDA 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147036 MOHAN MUNDA SO ANANDA BANK OF BARODA(606985)
156 TIRING OR-04-067-007-005/2215
(PANDUPANI) 		2404067000NRG24170520230384210 17/05/2023 SURUBALI MUNDA 2404067WL017282 SURUBALI MUNDA 00045 BARB0PANDUP 1422 1422 Processed 24/05/2023 1820147059 SURUBALI MUNDA BANK OF INDIA(508505)
157 TIRING OR-04-067-007-005/2219
(PANDUPANI) 		2404067000NRG24170520230384245 17/05/2023 NARAYAN MOHAKUD 2404067WL017284 NARAYAN MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146945 NARAYAN MOHAKUD UNION BANK OF INDIA(508500)
158 TIRING OR-04-067-007-005/2221
(PANDUPANI) 		2404067000NRG24170520230384211 17/05/2023 SHIVA MUNDA 2404067WL017282 SHIVA MUNDA 00045 BARB0PANDUP 1422 1422 Processed 24/05/2023 1820147068 SHIBA KUMAR MUNDA SO RAMADHAN BANK OF BARODA(606985)
159 TIRING OR-04-067-007-005/2222
(PANDUPANI) 		2404067000NRG24170520230384212 17/05/2023 LENGA PURTY 2404067WL017282 LENGA PURTY 00045 BARB0PANDUP 1422 1422 Processed 24/05/2023 1820147094 LINGA PURTY SO LADHEYA BANK OF BARODA(606985)
160 TIRING OR-04-067-007-005/2223
(PANDUPANI) 		2404067000NRG24170520230384213 17/05/2023 GURBA MUNDA 2404067WL017282 GURBA MUNDA 00045 BARB0PANDUP 1185 1185 Processed 24/05/2023 1820147075 GURABA MUNDA SO DANSING BANK OF BARODA(606985)
161 TIRING OR-04-067-007-005/2227
(PANDUPANI) 		2404067000NRG24170520230384246 17/05/2023 SHUSILA SANDIL 2404067WL017284 SHUSILA SANDIL 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146938 SUSHILA SANDIL BANK OF BARODA(606985)
162 TIRING OR-04-067-007-005/2239
(PANDUPANI) 		2404067000NRG24170520230384214 17/05/2023 KUWANRI MUNDA 2404067WL017282 KUWANRI MUNDA 00045 BARB0PANDUP 1422 1422 Processed 24/05/2023 1820147079 KUANRI MUNDA W/O DAS BANK OF BARODA(606985)
163 TIRING OR-04-067-007-005/2239
(PANDUPANI) 		2404067000NRG24170520230384215 17/05/2023 TRIBAN MUNDA 2404067WL017282 TRIBAN MUNDA 00045 BARB0PANDUP 1422 1422 Processed 24/05/2023 1820147080 TRIBAN MUNDA S/O DAS BANK OF BARODA(606985)
164 TIRING OR-04-067-007-005/2251
(PANDUPANI) 		2404067000NRG24170520230384247 17/05/2023 SAN GUMDI MURMU 2404067WL017284 SAN GUMDI MURMU 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147114 SAN GUMDI MURMU SO PANDU BANK OF BARODA(606985)
165 TIRING OR-04-067-007-005/2252
(PANDUPANI) 		2404067000NRG24170520230384216 17/05/2023 CHINTAMANI NAG 2404067WL017282 CHINTAMANI NAG 00045 BARB0PANDUP 1422 1422 Rejected 24/05/2023 1820146913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TIRING OR-04-067-007-005/2262
(PANDUPANI) 		2404067000NRG24170520230384217 17/05/2023 KANDRA PURTY 2404067WL017282 KANDRA PURTY 00045 BARB0PANDUP 1422 1422 Processed 24/05/2023 1820146927 KANDRA PURTY BANK OF BARODA(606985)
167 TIRING OR-04-067-007-005/2275
(PANDUPANI) 		2404067000NRG24170520230384219 17/05/2023 MECHA ALDA 2404067WL017282 MECHA ALDA 00045 BARB0PANDUP 1422 1422 Processed 24/05/2023 1820147076 MECHO ALDA W/O MATHURA BANK OF BARODA(606985)
168 TIRING OR-04-067-007-005/2276
(PANDUPANI) 		2404067000NRG24170520230384220 17/05/2023 LAXMI NAG 2404067WL017282 LAXMI NAG 00045 BARB0PANDUP 1422 1422 Processed 24/05/2023 1820147077 LAXMI NAG DO GURUCHARAN BANK OF BARODA(606985)
169 TIRING OR-04-067-007-005/2282
(PANDUPANI) 		2404067000NRG24170520230384250 17/05/2023 MANORAMA NAG 2404067WL017284 MANORAMA NAG 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147027 MANORAMA NAG BANK OF INDIA(508505)
170 TIRING OR-04-067-007-005/2287
(PANDUPANI) 		2404067000NRG24170520230384222 17/05/2023 GUMDI MURMU 2404067WL017282 GUMDI MURMU 00045 BARB0PANDUP 1422 1422 Processed 24/05/2023 1820147056 GUMDI MURMU SO RANTA BANK OF BARODA(606985)
171 TIRING OR-04-067-007-005/2299
(PANDUPANI) 		2404067000NRG24170520230384252 17/05/2023 SAGAR JANKA 2404067WL017284 SAGAR JANKA 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146908 SAGAR JANKA BANK OF INDIA(508505)
172 TIRING OR-04-067-007-005/2309
(PANDUPANI) 		2404067000NRG24170520230384253 17/05/2023 SUMI ALDA 2404067WL017284 SUMI ALDA 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146937 SUMI ALDA BANK OF BARODA(606985)
173 TIRING OR-04-067-007-005/2312
(PANDUPANI) 		2404067000NRG24170520230384223 17/05/2023 KAPURA BASKEY 2404067WL017282 KAPURA BASKEY 00045 BARB0PANDUP 1422 1422 Processed 24/05/2023 1820146872 KAPURA MAJHI BANK OF INDIA(508505)
174 TIRING OR-04-067-007-005/2319
(PANDUPANI) 		2404067000NRG24170520230384224 17/05/2023 DEOLA BASKEY 2404067WL017282 DEOLA BASKEY 00045 BARB0PANDUP 1422 1422 Processed 24/05/2023 1820146896 DEOLA BASKEY WO NARSING BANK OF BARODA(606985)
175 TIRING OR-04-067-007-006/12007
(PANDUPANI) 		2404067000NRG24170520230384257 17/05/2023 NRUPA MAHAKUD 2404067WL017285 NRUPA MAHAKUD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146940 NRUPA MAHAKUD BANK OF BARODA(606985)
176 TIRING OR-04-067-007-006/12012
(PANDUPANI) 		2404067000NRG24170520230384258 17/05/2023 LAXMI MOHAKUD 2404067WL017285 LAXMI MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147074 LAXMI MOHAKUD BANK OF INDIA(508505)
177 TIRING OR-04-067-007-006/12019
(PANDUPANI) 		2404067000NRG24170520230384260 17/05/2023 JASHODA MOHAKUD 2404067WL017285 JASHODA MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146920 JASHODA MOHAKUD WO SUNA BANK OF BARODA(606985)
178 TIRING OR-04-067-007-006/12019
(PANDUPANI) 		2404067000NRG24170520230384259 17/05/2023 SUNA MOHAKUD 2404067WL017285 SUNA MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147058 SUNARAM MAHAKUD BANK OF INDIA(508505)
179 TIRING OR-04-067-007-006/12034
(PANDUPANI) 		2404067000NRG24170520230384262 17/05/2023 GARDI BARI 2404067WL017285 GARDI BARI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146891 GARDI BARI SO BIRASINGH BANK OF BARODA(606985)
180 TIRING OR-04-067-007-006/12034
(PANDUPANI) 		2404067000NRG24170520230384263 17/05/2023 SANKARI BARI 2404067WL017285 SANKARI BARI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147034 SANKARI BARI BANK OF BARODA(606985)
181 TIRING OR-04-067-007-006/12037
(PANDUPANI) 		2404067000NRG24170520230384264 17/05/2023 SONAMANI SUNDI 2404067WL017285 SONAMANI SUNDI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147110 SONAMANI SUNDI W/O BHISAM SUNDI BANK OF BARODA(606985)
182 TIRING OR-04-067-007-006/12048
(PANDUPANI) 		2404067000NRG24170520230384265 17/05/2023 MILAN BARI 2404067WL017285 MILAN BARI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146902 MILAN BARI BANK OF BARODA(606985)
183 TIRING OR-04-067-007-006/12067
(PANDUPANI) 		2404067000NRG24170520230384267 17/05/2023 BEULAMANI MOHAKUD 2404067WL017285 BEULAMANI MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147111 BAULAMANI MOHAKUD WO SURENDRANATH BANK OF BARODA(606985)
184 TIRING OR-04-067-007-006/12067
(PANDUPANI) 		2404067000NRG24170520230384266 17/05/2023 SURENDRA MOHAKUD 2404067WL017285 SURENDRA MOHAKUD 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146879 SURENDRA NATH MOHAKUD SO MOHAN BANK OF BARODA(606985)
185 TIRING OR-04-067-007-006/12092
(PANDUPANI) 		2404067000NRG24170520230384254 17/05/2023 SUNI MUNDARI 2404067WL017284 SUNI MUNDARI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146877 MUNI MUNDARI WO POGO BANK OF BARODA(606985)
186 TIRING OR-04-067-007-006/12462
(PANDUPANI) 		2404067000NRG24170520230384268 17/05/2023 TIRSI SUNDI 2404067WL017285 TIRSI SUNDI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147124 TIRISI SUNDI W/O SURA SUNDI BANK OF BARODA(606985)
187 TIRING OR-04-067-007-006/12747
(PANDUPANI) 		2404067000NRG24170520230384270 17/05/2023 JAUNA SUNDI 2404067WL017285 JAUNA SUNDI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146921 JAUNA SUNDI WO RAUTU BANK OF BARODA(606985)
188 TIRING OR-04-067-007-006/12747
(PANDUPANI) 		2404067000NRG24170520230384269 17/05/2023 RAUTU SUNDI 2404067WL017285 RAUTU SUNDI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146890 RAUTU SUNDI SOLADARA BANK OF BARODA(606985)
189 TIRING OR-04-067-007-006/2324
(PANDUPANI) 		2404067000NRG24170520230384273 17/05/2023 GOJENDRANATH SUNDI 2404067WL017285 GOJENDRANATH SUNDI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146900 GAJENDRA NATH SUNDI SO MOTAI BANK OF BARODA(606985)
190 TIRING OR-04-067-007-006/2376
(PANDUPANI) 		2404067000NRG24170520230384256 17/05/2023 GHASIRAM PURTY 2404067WL017284 GHASIRAM PURTY 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147029 GHASIRAM PURTTI BANK OF INDIA(508505)
191 TIRING OR-04-067-007-006/2406
(PANDUPANI) 		2404067000NRG24170520230384275 17/05/2023 CHAMI PURTY 2404067WL017285 CHAMI PURTY 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820146882 CHAMI PURTY WO GOBINDA BANK OF BARODA(606985)
192 TIRING OR-04-067-007-006/2435
(PANDUPANI) 		2404067000NRG24170520230384276 17/05/2023 PUNGI SUNDI 2404067WL017285 PUNGI SUNDI 00045 BARB0PANDUP 1659 1659 Processed 24/05/2023 1820147101 PUNAGI SUNDI WO GAMEYA BANK OF BARODA(606985)
SubTotal 310707 310707
193 TIRING OR-04-067-007-001/14083
(PANDUPANI) 		2404067000NRG24170520230384176 17/05/2023 KARMI TUDU 2404067WL017281 KARMI TUDU 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146973 KARMI TUDU BANK OF INDIA(508505)
194 TIRING OR-04-067-007-001/3021
(PANDUPANI) 		2404067000NRG24170520230384189 17/05/2023 LAXMI TUDU 2404067WL017281 LAXMI TUDU 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146964 LAXMI TUDU BANK OF INDIA(508505)
195 TIRING OR-04-067-007-001/3038
(PANDUPANI) 		2404067000NRG24170520230384193 17/05/2023 GOPAL MURMU 2404067WL017281 GOPAL MURMU 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146978 GOPAL MURMU BANK OF INDIA(508505)
196 TIRING OR-04-067-007-001/3056
(PANDUPANI) 		2404067000NRG24170520230384197 17/05/2023 SALMA HANSDAH 2404067WL017281 SALMA HANSDAH 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146972 SALMA HANSDAH BANK OF INDIA(508505)
197 TIRING OR-04-067-007-002/14026
(PANDUPANI) 		2404067000NRG24170520230384096 17/05/2023 SURAI TUDU 2404067WL017280 SURAI TUDU 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820147004 SURAI TUDU BANK OF INDIA(508505)
198 TIRING OR-04-067-007-002/14089
(PANDUPANI) 		2404067000NRG24170520230384100 17/05/2023 SALAMA SOREN 2404067WL017280 SALAMA SOREN 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820147005 SALAMA SOREN BANK OF INDIA(508505)
199 TIRING OR-04-067-007-002/1411844
(PANDUPANI) 		2404067000NRG24170520230384105 17/05/2023 SAGRAM MURMU 2404067WL017280 SAGRAM MURMU 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146986 SAGRAM MURMU BANK OF INDIA(508505)
200 TIRING OR-04-067-007-002/1411845
(PANDUPANI) 		2404067000NRG24170520230384106 17/05/2023 MAYA MURMU 2404067WL017280 MAYA MURMU 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146988 MAYA MURMU BANK OF INDIA(508505)
201 TIRING OR-04-067-007-002/1411851
(PANDUPANI) 		2404067000NRG24170520230384107 17/05/2023 SURAI SOREN 2404067WL017280 SURAI SOREN 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146991 SURAI SOREN BANK OF INDIA(508505)
202 TIRING OR-04-067-007-002/1411876
(PANDUPANI) 		2404067000NRG24170520230384111 17/05/2023 DHANI MURMU 2404067WL017280 DHANI MURMU 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146990 DHANI SOREN DO GUMDA BANK OF BARODA(606985)
203 TIRING OR-04-067-007-002/2842
(PANDUPANI) 		2404067000NRG24170520230384285 17/05/2023 KAPURA MURMU 2404067WL017287 KAPURA MURMU 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146980 KAPURA MURMU BANK OF BARODA(606985)
204 TIRING OR-04-067-007-002/2851
(PANDUPANI) 		2404067000NRG24170520230384116 17/05/2023 PITHA MURMU 2404067WL017280 PITHA MURMU 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820147006 PITHO MURMU BANK OF INDIA(508505)
205 TIRING OR-04-067-007-002/2861
(PANDUPANI) 		2404067000NRG24170520230384121 17/05/2023 CHHOTRAY SOREN 2404067WL017280 CHHOTRAY SOREN 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146965 CHHOTRAY SOREN BANK OF INDIA(508505)
206 TIRING OR-04-067-007-002/2873
(PANDUPANI) 		2404067000NRG24170520230384124 17/05/2023 JIRA MURMU 2404067WL017280 JIRA MURMU 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820147012 JIRA MURMU BANK OF INDIA(508505)
207 TIRING OR-04-067-007-002/2877
(PANDUPANI) 		2404067000NRG24170520230384126 17/05/2023 TULASI MURMU 2404067WL017280 TULASI MURMU 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146987 TULASI MURMU BANK OF INDIA(508505)
208 TIRING OR-04-067-007-002/2907
(PANDUPANI) 		2404067000NRG24170520230384143 17/05/2023 BIJO SOREN 2404067WL017280 BIJO SOREN 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820147003 BIJO SOREN BANK OF INDIA(508505)
209 TIRING OR-04-067-007-002/2938
(PANDUPANI) 		2404067000NRG24170520230384162 17/05/2023 MINA MURMU 2404067WL017280 MINA MURMU 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146989 MINA MURMU BANK OF INDIA(508505)
210 TIRING OR-04-067-007-003/12653
(PANDUPANI) 		2404067000NRG24170520230385589 17/05/2023 SUKMATI BINDHANI 2404067WL017350 SUKMATI BINDHANI 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146971 SUKUMOTI BINDHANI BANK OF INDIA(508505)
211 TIRING OR-04-067-007-003/1411877
(PANDUPANI) 		2404067000NRG24170520230384041 17/05/2023 BALIKA MURMU 2404067WL017279 BALIKA MURMU 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146970 Balika Murmu BANK OF BARODA(606985)
212 TIRING OR-04-067-007-004/14047
(PANDUPANI) 		2404067000NRG24170520230385596 17/05/2023 JAMUNA PURTY 2404067WL017350 JAMUNA PURTY 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146999 JAMUNA PURTI BANK OF INDIA(508505)
213 TIRING OR-04-067-007-004/14053
(PANDUPANI) 		2404067000NRG24170520230384048 17/05/2023 MACHUA MUNDARI 2404067WL017279 MACHUA MUNDARI 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146982 MACHUA MUNDARI BANK OF INDIA(508505)
214 TIRING OR-04-067-007-004/14055
(PANDUPANI) 		2404067000NRG24170520230385597 17/05/2023 SANDU PURTY 2404067WL017350 SANDU PURTY 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146981 SANDU PURTY BANK OF INDIA(508505)
215 TIRING OR-04-067-007-004/14094
(PANDUPANI) 		2404067000NRG24170520230384049 17/05/2023 BALEMA SAWAYAN 2404067WL017279 BALEMA SAWAYAN 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146998 BALEMA SAWAYAN BANK OF INDIA(508505)
216 TIRING OR-04-067-007-004/14095-A
(PANDUPANI) 		2404067000NRG24170520230384050 17/05/2023 DULI SAMAD 2404067WL017279 DULI SAMAD 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146984 DULI SAMAD BANK OF INDIA(508505)
217 TIRING OR-04-067-007-004/1411816
(PANDUPANI) 		2404067000NRG24170520230384053 17/05/2023 SANDU MUNDUYA 2404067WL017279 SANDU MUNDUYA 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820147001 SANDU MUNDUYA BANK OF INDIA(508505)
218 TIRING OR-04-067-007-004/1411820
(PANDUPANI) 		2404067000NRG24170520230384054 17/05/2023 JHANO SAMAD 2404067WL017279 JHANO SAMAD 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820147011 JHANO BIRUA DO SHIRAM BANK OF BARODA(606985)
219 TIRING OR-04-067-007-004/1411823
(PANDUPANI) 		2404067000NRG24170520230384055 17/05/2023 GURIBARI MAHALKUD 2404067WL017279 GURIBARI MAHALKUD 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820147002 GURIBARI MAHAKUD BANK OF INDIA(508505)
220 TIRING OR-04-067-007-004/2636-A
(PANDUPANI) 		2404067000NRG24170520230385602 17/05/2023 BASANTI DEOGAM 2404067WL017350 BASANTI DEOGAM 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146992 BASANTI DEOGAN BANK OF INDIA(508505)
221 TIRING OR-04-067-007-004/2681
(PANDUPANI) 		2404067000NRG24170520230385609 17/05/2023 SAMU SAMAD 2404067WL017350 SAMU SAMAD 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146997 SAMU SAMAD BANK OF INDIA(508505)
222 TIRING OR-04-067-007-004/2694
(PANDUPANI) 		2404067000NRG24170520230384068 17/05/2023 SUMITRA JARIKA 2404067WL017279 SUMITRA JARIKA 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146985 SUMITRA JARIKA BANK OF INDIA(508505)
223 TIRING OR-04-067-007-004/2699
(PANDUPANI) 		2404067000NRG24170520230384071 17/05/2023 SANDU SAMAD 2404067WL017279 SANDU SAMAD 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146996 SANDU SAMAD BANK OF INDIA(508505)
224 TIRING OR-04-067-007-004/2700
(PANDUPANI) 		2404067000NRG24170520230384072 17/05/2023 GANGA SAMAD 2404067WL017279 GANGA SAMAD 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146995 GANGA SAMAD BANK OF INDIA(508505)
225 TIRING OR-04-067-007-004/2701
(PANDUPANI) 		2404067000NRG24170520230384073 17/05/2023 SIDIO SAMAD 2404067WL017279 SIDIO SAMAD 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820147009 SIDIO SAMAD BANK OF INDIA(508505)
226 TIRING OR-04-067-007-004/2723
(PANDUPANI) 		2404067000NRG24170520230385614 17/05/2023 DABARA SAWAYAN 2404067WL017350 DABARA SAWAYAN 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820147008 DABARA SAWAYAN BANK OF INDIA(508505)
227 TIRING OR-04-067-007-004/2735
(PANDUPANI) 		2404067000NRG24170520230384080 17/05/2023 JEME SAMAD 2404067WL017279 JEME SAMAD 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146974 JEME SAMAD BANK OF INDIA(508505)
228 TIRING OR-04-067-007-004/2748
(PANDUPANI) 		2404067000NRG24170520230384083 17/05/2023 KUNI SAMAD 2404067WL017279 KUNI SAMAD 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820147013 KUNI SAMAD BANK OF INDIA(508505)
229 TIRING OR-04-067-007-004/2784
(PANDUPANI) 		2404067000NRG24170520230384090 17/05/2023 SANTIKA JARIKA 2404067WL017279 SANTIKA JARIKA 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820147010 SHANTI JARIKA BANK OF INDIA(508505)
230 TIRING OR-04-067-007-004/2790
(PANDUPANI) 		2404067000NRG24170520230385621 17/05/2023 BASANTI SAWAINYA 2404067WL017350 BASANTI SAWAINYA 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820147000 BASANTI SAWAYAN BANK OF INDIA(508505)
231 TIRING OR-04-067-007-004/2796
(PANDUPANI) 		2404067000NRG24170520230384092 17/05/2023 DASANTI SAMAD 2404067WL017279 DASANTI SAMAD 00048 BKID0005464 1422 1422 Processed 24/05/2023 1820146993 DASANTI SAMAD BANK OF INDIA(508505)
232 TIRING OR-04-067-007-004/2798
(PANDUPANI) 		2404067000NRG24170520230384093 17/05/2023 LAXMI PRIYA SAMAD 2404067WL017279 LAXMI PRIYA SAMAD 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146994 LAXMI PRIYA SAMAD BANK OF INDIA(508505)
233 TIRING OR-04-067-007-005/12755
(PANDUPANI) 		2404067000NRG24170520230384202 17/05/2023 LAXMI NAG 2404067WL017282 LAXMI NAG 00048 BKID0005464 1422 1422 Processed 24/05/2023 1820147007 LAXMI NAG BANK OF INDIA(508505)
234 TIRING OR-04-067-007-005/14027
(PANDUPANI) 		2404067000NRG24170520230384204 17/05/2023 MANGAL JANKA 2404067WL017282 MANGAL JANKA 00048 BKID0005464 1422 1422 Processed 24/05/2023 1820146976 MANGAL JANKA S/O DAMU JANKA BANK OF BARODA(606985)
235 TIRING OR-04-067-007-005/14035
(PANDUPANI) 		2404067000NRG24170520230384207 17/05/2023 KAPURA BASKEY 2404067WL017282 KAPURA BASKEY 00048 BKID0005464 1422 1422 Processed 24/05/2023 1820146975 KAPURA BASKEY BANK OF INDIA(508505)
236 TIRING OR-04-067-007-005/14035
(PANDUPANI) 		2404067000NRG24170520230384206 17/05/2023 MADAN BASKEY 2404067WL017282 MADAN BASKEY 00048 BKID0005464 1422 1422 Processed 24/05/2023 1820146977 MADAN BASKEY BANK OF INDIA(508505)
237 TIRING OR-04-067-007-005/1411856
(PANDUPANI) 		2404067000NRG24170520230384209 17/05/2023 LAKHIRAM SANDIL 2404067WL017282 LAKHIRAM SANDIL 00048 BKID0005464 1422 1422 Processed 24/05/2023 1820146983 LAKHIRAM SANDIL BANK OF INDIA(508505)
238 TIRING OR-04-067-007-005/2213
(PANDUPANI) 		2404067000NRG24170520230384244 17/05/2023 LAXMI RAIDAS 2404067WL017284 LAXMI RAIDAS 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146966 LAXMI RAIDAS BANK OF INDIA(508505)
239 TIRING OR-04-067-007-005/2268
(PANDUPANI) 		2404067000NRG24170520230384248 17/05/2023 BASNTA KUMAR GIRI 2404067WL017284 BASNTA KUMAR GIRI 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146969 BASANTA KUMAR GIRI BANK OF INDIA(508505)
240 TIRING OR-04-067-007-005/2268
(PANDUPANI) 		2404067000NRG24170520230384249 17/05/2023 MADNABATI GIRI 2404067WL017284 MADNABATI GIRI 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146968 MADANA BATI GIRI BANK OF INDIA(508505)
241 TIRING OR-04-067-007-005/2285
(PANDUPANI) 		2404067000NRG24170520230384221 17/05/2023 DROUPADI PATRA 2404067WL017282 DROUPADI PATRA 00048 BKID0005464 1422 1422 Processed 24/05/2023 1820146967 DRAPADI PATRA BANK OF INDIA(508505)
242 TIRING OR-04-067-007-005/2293
(PANDUPANI) 		2404067000NRG24170520230384251 17/05/2023 DULI MUNDA 2404067WL017284 DULI MUNDA 00048 BKID0005464 1659 1659 Processed 24/05/2023 1820146979 DULI MUNDA BANK OF INDIA(508505)
SubTotal 81291 81291
243 TIRING OR-04-067-007-002/2882
(PANDUPANI) 		2404067000NRG24170520230384129 17/05/2023 DHANKA SOREN 2404067WL017280 DHANKA SOREN 00048 BKID0005483 1659 1659 Processed 24/05/2023 1820147016 DHANKA SOREN BANK OF INDIA(508505)
244 TIRING OR-04-067-007-002/2907
(PANDUPANI) 		2404067000NRG24170520230384144 17/05/2023 BANGI SOREN 2404067WL017280 BANGI SOREN 00048 BKID0005483 1659 1659 Processed 24/05/2023 1820147015 BANGI TUDU BANK OF INDIA(508505)
245 TIRING OR-04-067-007-002/2913
(PANDUPANI) 		2404067000NRG24170520230384148 17/05/2023 SUNITA SOREN 2404067WL017280 SUNITA SOREN 00048 BKID0005483 1659 1659 Processed 24/05/2023 1820147014 SUNITA SOREN BANK OF INDIA(508505)
246 TIRING OR-04-067-007-004/2641
(PANDUPANI) 		2404067000NRG24170520230384061 17/05/2023 BABLU SAMAD 2404067WL017279 BABLU SAMAD 00048 BKID0005483 1659 1659 Processed 24/05/2023 1820147019 BABLU BANDRA BANK OF INDIA(508505)
247 TIRING OR-04-067-007-004/2650
(PANDUPANI) 		2404067000NRG24170520230385604 17/05/2023 SUREI SAMAD 2404067WL017350 SUREI SAMAD 00048 BKID0005483 1659 1659 Processed 24/05/2023 1820147017 SURAI SAMAD SO NAURU BANK OF BARODA(606985)
248 TIRING OR-04-067-007-005/14110
(PANDUPANI) 		2404067000NRG24170520230384241 17/05/2023 JANKI KUMARI SANDIL 2404067WL017284 JANKI KUMARI SANDIL 00048 BKID0005483 1659 1659 Processed 24/05/2023 1820147020 JANKI KUMARI SANDIL BANK OF BARODA(606985)
249 TIRING OR-04-067-007-006/14080
(PANDUPANI) 		2404067000NRG24170520230384272 17/05/2023 JEMA MAHAKUD 2404067WL017285 JEMA MAHAKUD 00048 BKID0005483 1659 1659 Processed 24/05/2023 1820147018 JEMA MAHAKUD BANK OF INDIA(508505)
SubTotal 11613 11613
250 TIRING OR-04-067-007-004/2701
(PANDUPANI) 		2404067000NRG24170520230384074 17/05/2023 JEMA SAMAD 2404067WL017279 JEMA SAMAD 00048 BKID0005504 1659 1659 Processed 24/05/2023 1820147021 JEMA SAMAD BANK OF BARODA(606985)
SubTotal 1659 1659
251 TIRING OR-04-067-007-002/14046
(PANDUPANI) 		2404067000NRG24170520230384098 17/05/2023 CHHITA SOREN 2404067WL017280 CHHITA SOREN 00415 SBIN0012050 1659 1659 Processed 24/05/2023 1820146956 MRS CHHITA SOREN STATE BANK OF INDIA(508548)
252 TIRING OR-04-067-007-002/1411852
(PANDUPANI) 		2404067000NRG24170520230384108 17/05/2023 NUNARAM MURMU 2404067WL017280 NUNARAM MURMU 00415 SBIN0012050 1659 1659 Processed 24/05/2023 1820146962 NUNARAM MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
253 TIRING OR-04-067-007-002/1411875
(PANDUPANI) 		2404067000NRG24170520230384110 17/05/2023 MADHWA SOREN 2404067WL017280 MADHWA SOREN 00415 SBIN0012050 1659 1659 Processed 24/05/2023 1820146963 MADHWA SOREN UNION BANK OF INDIA(508500)
254 TIRING OR-04-067-007-002/2849
(PANDUPANI) 		2404067000NRG24170520230384115 17/05/2023 DUBRAJ MURMU 2404067WL017280 DUBRAJ MURMU 00415 SBIN0012050 1659 1659 Processed 24/05/2023 1820146961 DUBRAJ MURMU BANK OF INDIA(508505)
255 TIRING OR-04-067-007-002/2856
(PANDUPANI) 		2404067000NRG24170520230384119 17/05/2023 LAXMAN MURMU 2404067WL017280 LAXMAN MURMU 00415 SBIN0012050 1659 1659 Processed 24/05/2023 1820146960 LAXMAN MURMU BANK OF INDIA(508505)
256 TIRING OR-04-067-007-002/2859
(PANDUPANI) 		2404067000NRG24170520230384120 17/05/2023 LAXMAN MURMU 2404067WL017280 LAXMAN MURMU 00415 SBIN0012050 1659 1659 Processed 24/05/2023 1820146957 LAXMAN MURMU BANK OF BARODA(606985)
257 TIRING OR-04-067-007-002/2893
(PANDUPANI) 		2404067000NRG24170520230384292 17/05/2023 BALHI HEMBRAM 2404067WL017287 BALHI HEMBRAM 00415 SBIN0012050 1659 1659 Processed 24/05/2023 1820146958 MR BALHI HEMBRAM STATE BANK OF INDIA(508548)
258 TIRING OR-04-067-007-003/1411885
(PANDUPANI) 		2404067000NRG24170520230384199 17/05/2023 SUJATA MARANDI 2404067WL017281 SUJATA MARANDI 00415 SBIN0012050 1659 1659 Processed 24/05/2023 1820146955 MISS SUJATA MARANDI STATE BANK OF INDIA(508548)
259 TIRING OR-04-067-007-005/2272
(PANDUPANI) 		2404067000NRG24170520230384218 17/05/2023 LAXMAN MURMU 2404067WL017282 LAXMAN MURMU 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1820146959 LAXMAN MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 14694 14694
260 TIRING OR-04-067-007-002/1411771
(PANDUPANI) 		2404067000NRG24170520230384103 17/05/2023 KARAN SOREN 2404067WL017280 KARAN SOREN 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820147023 KARAN SOREN BANK OF INDIA(508505)
261 TIRING OR-04-067-007-003/2505
(PANDUPANI) 		2404067000NRG24170520230384166 17/05/2023 DELAHA BASKE 2404067WL017280 DELAHA BASKE 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820146929 DELAHA BASKE ODISHA GRAMYA BANK(607060)
262 TIRING OR-04-067-007-004/12982
(PANDUPANI) 		2404067000NRG24170520230385594 17/05/2023 ANITA PALEYA 2404067WL017350 ANITA PALEYA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820146928 ANITA PALEYA ODISHA GRAMYA BANK(607060)
263 TIRING OR-04-067-007-004/2766
(PANDUPANI) 		2404067000NRG24170520230385618 17/05/2023 MADHA SAMAD 2404067WL017350 MADHA SAMAD 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820147022 MADHA SAMAD ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 426600 426600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067007_170523APB_FTO_124615 Bank of Baroda BARB0PANDUP [PANDUPANI 11613
2 TIRING OR2404067007_170523APB_FTO_124615 Bank of Baroda BARB0PANDUP PAN 1659
3 TIRING OR2404067007_170523APB_FTO_124615 Bank of Baroda BARB0PANDUP PANDUPANI 104991
4 TIRING OR2404067007_170523APB_FTO_124615 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 192444
5 TIRING OR2404067007_170523APB_FTO_124615 Bank of India BKID0005464 NUAGAON 81291
6 TIRING OR2404067007_170523APB_FTO_124615 Bank of India BKID0005483 BADA DALMIA 11613
7 TIRING OR2404067007_170523APB_FTO_124615 Bank of India BKID0005504 BAHALDA 1659
8 TIRING OR2404067007_170523APB_FTO_124615 State Bank of India SBIN0012050 BAHALADA 14694
9 TIRING OR2404067007_170523APB_FTO_124615 Odisha Gramya Bank IOBA0ROGB01 DALIMA 6636

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