Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:35:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_040723APB_FTO_309232
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-04-067-001-006/6711
(BAD DALIMA) 		2404067000NRG24030720230960566 04/07/2023 JAMI BADRA 2404067WL043164 JAMI BADRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4964437226 JAMBI BADARA BANK OF BARODA(606985)
SubTotal 1659 1659
2 TIRING OR-04-067-001-002/12658
(BAD DALIMA) 		2404067000NRG24030720230960578 04/07/2023 SALKHU NAIK 2404067WL043165 SALKHU NAIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437390 SALKHU NAIK BANK OF INDIA(508505)
3 TIRING OR-04-067-001-002/12682
(BAD DALIMA) 		2404067000NRG24030720230960617 04/07/2023 DAMU SINKU 2404067WL043166 DAMU SINKU 00048 BKID0005483 1185 1185 Processed 30/08/2023 4964437391 MR DAMU SINKU STATE BANK OF INDIA(508548)
4 TIRING OR-04-067-001-002/13056
(BAD DALIMA) 		2404067000NRG24030720230960579 04/07/2023 BALIA MURMU 2404067WL043165 BALIA MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437265 BALIA MURMU BANK OF INDIA(508505)
5 TIRING OR-04-067-001-002/13059
(BAD DALIMA) 		2404067000NRG24030720230960580 04/07/2023 SAURI MAJHI 2404067WL043165 SAURI MAJHI 00048 BKID0005483 711 711 Processed 30/08/2023 4964437275 SAURI MAJHI BANK OF INDIA(508505)
6 TIRING OR-04-067-001-002/13063
(BAD DALIMA) 		2404067000NRG24030720230960509 04/07/2023 CHHITA MURMU 2404067WL043163 CHHITA MURMU 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437255 CHHITA MURMU BANK OF INDIA(508505)
7 TIRING OR-04-067-001-002/13064
(BAD DALIMA) 		2404067000NRG24030720230960510 04/07/2023 MANKI BANKIRA 2404067WL043163 MANKI BANKIRA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437337 MANIKI BANKIRA BANK OF INDIA(508505)
8 TIRING OR-04-067-001-002/13065
(BAD DALIMA) 		2404067000NRG24030720230960581 04/07/2023 MANI BARJA 2404067WL043165 MANI BARJA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437365 MANI BARJA BANK OF INDIA(508505)
9 TIRING OR-04-067-001-002/13066
(BAD DALIMA) 		2404067000NRG24030720230960582 04/07/2023 HADA MUNDA 2404067WL043165 HADA MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437338 HADA MUNDA BANK OF INDIA(508505)
10 TIRING OR-04-067-001-002/13082
(BAD DALIMA) 		2404067000NRG24030720230960618 04/07/2023 SUKUMANI TIU 2404067WL043166 SUKUMANI TIU 00048 BKID0005483 1185 1185 Processed 30/08/2023 4964437263 MRS SUKHMATI PURTY STATE BANK OF INDIA(508548)
11 TIRING OR-04-067-001-002/13088
(BAD DALIMA) 		2404067000NRG24030720230960619 04/07/2023 JAMUNA TUDU 2404067WL043166 JAMUNA TUDU 00048 BKID0005483 1185 1185 Processed 30/08/2023 4964437284 JAMUNA TUDU BANK OF INDIA(508505)
12 TIRING OR-04-067-001-002/13091
(BAD DALIMA) 		2404067000NRG24030720230960583 04/07/2023 GOPI BALAI 2404067WL043165 GOPI BALAI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437382 GOPI BALAI ODISHA GRAMYA BANK(607060)
13 TIRING OR-04-067-001-002/13107
(BAD DALIMA) 		2404067000NRG24030720230960511 04/07/2023 GARDI TIU 2404067WL043163 GARDI TIU 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437290 GARDI TIYU INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRING OR-04-067-001-002/13136
(BAD DALIMA) 		2404067000NRG24030720230960620 04/07/2023 DHANKO SOREN 2404067WL043166 DHANKO SOREN 00048 BKID0005483 1185 1185 Processed 30/08/2023 4964437289 DHANKO SOREN BANK OF INDIA(508505)
15 TIRING OR-04-067-001-002/13167
(BAD DALIMA) 		2404067000NRG24030720230960621 04/07/2023 BUDHURAYA HEMBRAM 2404067WL043166 BUDHURAYA HEMBRAM 00048 BKID0005483 1185 1185 Processed 30/08/2023 4964437309 BUDHURAYA HEMBRAM BANK OF INDIA(508505)
16 TIRING OR-04-067-001-002/13176
(BAD DALIMA) 		2404067000NRG24030720230960622 04/07/2023 SITA TIU 2404067WL043166 SITA TIU 00048 BKID0005483 1185 1185 Processed 30/08/2023 4964437313 SITA TIU ODISHA GRAMYA BANK(607060)
17 TIRING OR-04-067-001-002/13189
(BAD DALIMA) 		2404067000NRG24030720230960585 04/07/2023 BIRANG MUNDARI 2404067WL043165 BIRANG MUNDARI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437344 BIRANG MUNDARI BANK OF INDIA(508505)
18 TIRING OR-04-067-001-002/13190
(BAD DALIMA) 		2404067000NRG24030720230960586 04/07/2023 NARAN BALAI 2404067WL043165 NARAN BALAI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437332 NARAN BALAI BANK OF INDIA(508505)
19 TIRING OR-04-067-001-002/13208
(BAD DALIMA) 		2404067000NRG24030720230960513 04/07/2023 PUJA SIRKA 2404067WL043163 PUJA SIRKA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437351 PUJA SIRKA BANK OF INDIA(508505)
20 TIRING OR-04-067-001-002/13330
(BAD DALIMA) 		2404067000NRG24030720230960588 04/07/2023 SUKHMATI NAIK 2404067WL043165 SUKHMATI NAIK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437307 SUKHMATI NAIK BANK OF INDIA(508505)
21 TIRING OR-04-067-001-002/13341
(BAD DALIMA) 		2404067000NRG24030720230960626 04/07/2023 TULASI SOREN 2404067WL043166 TULASI SOREN 00048 BKID0005483 1185 1185 Processed 30/08/2023 4964437325 TULASI SOREN BANK OF INDIA(508505)
22 TIRING OR-04-067-001-002/13427
(BAD DALIMA) 		2404067000NRG24030720230960589 04/07/2023 SITAMANI MURMU 2404067WL043165 SITAMANI MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437267 SITAMANI MURMU BANK OF INDIA(508505)
23 TIRING OR-04-067-001-002/13461
(BAD DALIMA) 		2404067000NRG24030720230960594 04/07/2023 LAXMI SIRKA 2404067WL043165 LAXMI SIRKA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437333 LAXMI SIRKA BANK OF INDIA(508505)
24 TIRING OR-04-067-001-002/13463
(BAD DALIMA) 		2404067000NRG24030720230960595 04/07/2023 PAPU MANDAL 2404067WL043165 PAPU MANDAL 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437358 PAPU MANDAL BANK OF INDIA(508505)
25 TIRING OR-04-067-001-002/13467
(BAD DALIMA) 		2404067000NRG24030720230960596 04/07/2023 SALKU MURMU 2404067WL043165 SALKU MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437349 SALKHU MURMU CANARA BANK(508532)
26 TIRING OR-04-067-001-002/13472
(BAD DALIMA) 		2404067000NRG24030720230960515 04/07/2023 JAMBIRA BARJA 2404067WL043163 JAMBIRA BARJA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437324 JAMBIRA BARJA BANK OF INDIA(508505)
27 TIRING OR-04-067-001-002/13475
(BAD DALIMA) 		2404067000NRG24030720230960598 04/07/2023 CHAMU MUNDA 2404067WL043165 CHAMU MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437336 CHAMU MUNDA BANK OF INDIA(508505)
28 TIRING OR-04-067-001-002/13486
(BAD DALIMA) 		2404067000NRG24030720230960627 04/07/2023 PRASANJIT SING 2404067WL043166 PRASANJIT SING 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437334 PRASHNAJIT SING BANK OF INDIA(508505)
29 TIRING OR-04-067-001-002/13487
(BAD DALIMA) 		2404067000NRG24030720230960517 04/07/2023 SARASWATI NAIK 2404067WL043163 SARASWATI NAIK 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437331 SARASWATI NAIK BANK OF INDIA(508505)
30 TIRING OR-04-067-001-002/7230
(BAD DALIMA) 		2404067000NRG24030720230960518 04/07/2023 KANDRI TIU 2404067WL043163 KANDRI TIU 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437279 KANDRI TIU BANK OF INDIA(508505)
31 TIRING OR-04-067-001-002/7256
(BAD DALIMA) 		2404067000NRG24030720230960630 04/07/2023 GOBINDA SOREN 2404067WL043166 GOBINDA SOREN 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437343 GOBINDA SOREN BANK OF INDIA(508505)
32 TIRING OR-04-067-001-002/7259
(BAD DALIMA) 		2404067000NRG24030720230960601 04/07/2023 SUMI MAJHI 2404067WL043165 SUMI MAJHI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437272 MRS SUMI KISKU STATE BANK OF INDIA(508548)
33 TIRING OR-04-067-001-002/7261
(BAD DALIMA) 		2404067000NRG24030720230960631 04/07/2023 BIDU TUDU 2404067WL043166 BIDU TUDU 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437251 BIDU TUDU BANK OF INDIA(508505)
34 TIRING OR-04-067-001-002/7263
(BAD DALIMA) 		2404067000NRG24030720230960632 04/07/2023 MANI BANDRA 2404067WL043166 MANI BANDRA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437287 MANI BANDRA BANK OF INDIA(508505)
35 TIRING OR-04-067-001-002/7264
(BAD DALIMA) 		2404067000NRG24030720230960602 04/07/2023 SALHA MAJHI 2404067WL043165 SALHA MAJHI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437280 SALHA MAJHI BANK OF INDIA(508505)
36 TIRING OR-04-067-001-002/7267
(BAD DALIMA) 		2404067000NRG24030720230960603 04/07/2023 DHANI MURMU 2404067WL043165 DHANI MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437377 DHANI MURMU BANK OF INDIA(508505)
37 TIRING OR-04-067-001-002/7271
(BAD DALIMA) 		2404067000NRG24030720230960604 04/07/2023 ANADI MANDAL 2404067WL043165 ANADI MANDAL 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437387 ANADI MANDAL BANK OF INDIA(508505)
38 TIRING OR-04-067-001-002/7277
(BAD DALIMA) 		2404067000NRG24030720230960634 04/07/2023 PHULO KISKU 2404067WL043166 PHULO KISKU 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437378 PHULO KISKU ODISHA GRAMYA BANK(607060)
39 TIRING OR-04-067-001-002/7308
(BAD DALIMA) 		2404067000NRG24030720230960521 04/07/2023 LAKHINDRA DHUNGIA 2404067WL043163 LAKHINDRA DHUNGIA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437293 LAKHINDRA DHUNGIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRING OR-04-067-001-002/7313
(BAD DALIMA) 		2404067000NRG24030720230960608 04/07/2023 MR MUNDARA NAIK 2404067WL043165 MR MUNDARA NAIK 00048 BKID0005483 474 474 Processed 30/08/2023 4964437252 MR MUNDARA NAIK STATE BANK OF INDIA(508548)
41 TIRING OR-04-067-001-002/7320
(BAD DALIMA) 		2404067000NRG24030720230960609 04/07/2023 BANGI MURMU 2404067WL043165 BANGI MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437312 BANGI MURMU BANK OF INDIA(508505)
42 TIRING OR-04-067-001-002/7325
(BAD DALIMA) 		2404067000NRG24030720230960637 04/07/2023 GURBA BINDHANI 2404067WL043166 GURBA BINDHANI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437296 GURABA BINDHANI BANK OF INDIA(508505)
43 TIRING OR-04-067-001-002/7340
(BAD DALIMA) 		2404067000NRG24030720230960524 04/07/2023 ASHISH NAIK 2404067WL043163 ASHISH NAIK 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437254 ASHISH NAIK ODISHA GRAMYA BANK(607060)
44 TIRING OR-04-067-001-002/7348
(BAD DALIMA) 		2404067000NRG24030720230960640 04/07/2023 RANDE NAIK 2404067WL043166 RANDE NAIK 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437282 MRS RANDAE NAIK STATE BANK OF INDIA(508548)
45 TIRING OR-04-067-001-002/7357
(BAD DALIMA) 		2404067000NRG24030720230960610 04/07/2023 BALEY MURMU 2404067WL043165 BALEY MURMU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437342 BALEYA MURMU BANK OF INDIA(508505)
46 TIRING OR-04-067-001-002/7361
(BAD DALIMA) 		2404067000NRG24030720230960641 04/07/2023 SUBASH CHANDRA HEMBRAM 2404067WL043166 SUBASH CHANDRA HEMBRAM 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437362 SUBASH CHANDRA HEMBRAM BANK OF INDIA(508505)
47 TIRING OR-04-067-001-002/7375
(BAD DALIMA) 		2404067000NRG24030720230960527 04/07/2023 TUPURU TIYU 2404067WL043163 TUPURU TIYU 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437360 TIPARU NAIK BANK OF INDIA(508505)
48 TIRING OR-04-067-001-002/7376
(BAD DALIMA) 		2404067000NRG24030720230960528 04/07/2023 GARADI NAIK 2404067WL043163 GARADI NAIK 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437340 GARADI NAIK BANK OF INDIA(508505)
49 TIRING OR-04-067-001-002/7378
(BAD DALIMA) 		2404067000NRG24030720230960529 04/07/2023 MADHU MAJHEE 2404067WL043163 MADHU MAJHEE 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437380 MADHU MAJHEE ODISHA GRAMYA BANK(607060)
50 TIRING OR-04-067-001-002/7382
(BAD DALIMA) 		2404067000NRG24030720230960531 04/07/2023 GARDI SIRKA 2404067WL043163 GARDI SIRKA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437341 GARDI SIRKA BANK OF INDIA(508505)
51 TIRING OR-04-067-001-002/7389
(BAD DALIMA) 		2404067000NRG24030720230960642 04/07/2023 KARMI GHUNI 2404067WL043166 KARMI GHUNI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437357 KARMI GHUNI BANK OF INDIA(508505)
52 TIRING OR-04-067-001-002/7406
(BAD DALIMA) 		2404067000NRG24030720230960643 04/07/2023 JADUNATH SOREN 2404067WL043166 JADUNATH SOREN 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437268 JADUNATH SOREN BANK OF INDIA(508505)
53 TIRING OR-04-067-001-002/7408
(BAD DALIMA) 		2404067000NRG24030720230960534 04/07/2023 MAJURA NAIK 2404067WL043163 MAJURA NAIK 00048 BKID0005483 1422 1422 Rejected 30/08/2023 4964437308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TIRING OR-04-067-001-002/7415
(BAD DALIMA) 		2404067000NRG24030720230960535 04/07/2023 PARAMANANDA NAIK 2404067WL043163 PARAMANANDA NAIK 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437250 PARAMANANDA NAIK BANK OF INDIA(508505)
55 TIRING OR-04-067-001-002/7417
(BAD DALIMA) 		2404067000NRG24030720230960536 04/07/2023 CHANDU BARI 2404067WL043163 CHANDU BARI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437356 CHANDU BARI BANK OF INDIA(508505)
56 TIRING OR-04-067-001-002/7421
(BAD DALIMA) 		2404067000NRG24030720230960646 04/07/2023 MANJU SHING 2404067WL043166 MANJU SHING 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437264 MANJU SINGH BANK OF INDIA(508505)
57 TIRING OR-04-067-001-002/7433
(BAD DALIMA) 		2404067000NRG24030720230960612 04/07/2023 LAXMI MANDAL 2404067WL043165 LAXMI MANDAL 00048 BKID0005483 711 711 Processed 30/08/2023 4964437389 LAXMI MANDAL BANK OF INDIA(508505)
58 TIRING OR-04-067-001-002/7444
(BAD DALIMA) 		2404067000NRG24030720230960537 04/07/2023 NUNA MAJHEE 2404067WL043163 NUNA MAJHEE 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437339 NUNA MAJHEE BANK OF INDIA(508505)
59 TIRING OR-04-067-001-002/7451
(BAD DALIMA) 		2404067000NRG24030720230960648 04/07/2023 BHARTI PATRA 2404067WL043166 BHARTI PATRA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437375 BHARATI PATRA BANK OF INDIA(508505)
60 TIRING OR-04-067-001-002/7454
(BAD DALIMA) 		2404067000NRG24030720230960649 04/07/2023 ARJUN SINGH 2404067WL043166 ARJUN SINGH 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437283 ARJUN SINGH BANK OF INDIA(508505)
61 TIRING OR-04-067-001-002/7459
(BAD DALIMA) 		2404067000NRG24030720230960613 04/07/2023 RABINDRA MANDAL 2404067WL043165 RABINDRA MANDAL 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437371 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
62 TIRING OR-04-067-001-002/7476
(BAD DALIMA) 		2404067000NRG24030720230960614 04/07/2023 ATANGINI MANDAL 2404067WL043165 ATANGINI MANDAL 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437302 ATANGINI MANDAL BANK OF INDIA(508505)
63 TIRING OR-04-067-001-002/7483
(BAD DALIMA) 		2404067000NRG24030720230960615 04/07/2023 RAJANI MANDAL 2404067WL043165 RAJANI MANDAL 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437303 RAJANI MANDAL BANK OF INDIA(508505)
64 TIRING OR-04-067-001-002/7489
(BAD DALIMA) 		2404067000NRG24030720230960542 04/07/2023 JAGARNNATH MURMU 2404067WL043163 JAGARNNATH MURMU 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437249 JAGANNATH MURMU BANK OF INDIA(508505)
65 TIRING OR-04-067-001-002/7493
(BAD DALIMA) 		2404067000NRG24030720230960652 04/07/2023 MADHAB SARDAR 2404067WL043166 MADHAB SARDAR 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437372 MADHAB SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 TIRING OR-04-067-001-004/12567
(BAD DALIMA) 		2404067000NRG24030720230960881 04/07/2023 SHANTI HEMBROM 2404067WL043180 SHANTI HEMBROM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437384 SHANTI HEMBROM ODISHA GRAMYA BANK(607060)
67 TIRING OR-04-067-001-004/12583
(BAD DALIMA) 		2404067000NRG24030720230960884 04/07/2023 SUMI HEMBRAM 2404067WL043180 SUMI HEMBRAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437299 SUMI HEMBRAM ODISHA GRAMYA BANK(607060)
68 TIRING OR-04-067-001-004/12945
(BAD DALIMA) 		2404067000NRG24030720230960885 04/07/2023 MENE NAYAK 2404067WL043180 MENE NAYAK 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437270 MEME NAYAK BANK OF INDIA(508505)
69 TIRING OR-04-067-001-004/12946
(BAD DALIMA) 		2404067000NRG24030720230960886 04/07/2023 REKHA PATRA 2404067WL043180 REKHA PATRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437376 REKHA PATRA BANK OF INDIA(508505)
70 TIRING OR-04-067-001-004/13014
(BAD DALIMA) 		2404067000NRG24030720230960887 04/07/2023 ASWANI DHAL 2404067WL043180 ASWANI DHAL 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437320 ASHWANI DHAL BANK OF INDIA(508505)
71 TIRING OR-04-067-001-004/13015
(BAD DALIMA) 		2404067000NRG24030720230960888 04/07/2023 SUKRAMANI MUNDA 2404067WL043180 SUKRAMANI MUNDA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437271 SHUKURMANI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
72 TIRING OR-04-067-001-004/13038
(BAD DALIMA) 		2404067000NRG24030720230960889 04/07/2023 GANGI BANARA 2404067WL043180 GANGI BANARA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437278 GANGEE BANRA BANK OF INDIA(508505)
73 TIRING OR-04-067-001-004/13039
(BAD DALIMA) 		2404067000NRG24030720230960890 04/07/2023 MALABATI SI 2404067WL043180 MALABATI SI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437281 MALABATI SI ODISHA GRAMYA BANK(607060)
74 TIRING OR-04-067-001-004/13073
(BAD DALIMA) 		2404067000NRG24030720230960891 04/07/2023 BUDHU BANDRA 2404067WL043180 BUDHU BANDRA 00048 BKID0005483 711 711 Processed 30/08/2023 4964437379 BUDHU BANDRA BANK OF INDIA(508505)
75 TIRING OR-04-067-001-004/13076
(BAD DALIMA) 		2404067000NRG24030720230960892 04/07/2023 JAMUNA BANRA 2404067WL043180 JAMUNA BANRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437286 JAMUNA BANRA ODISHA GRAMYA BANK(607060)
76 TIRING OR-04-067-001-004/13170
(BAD DALIMA) 		2404067000NRG24030720230960893 04/07/2023 MANJULA SI 2404067WL043180 MANJULA SI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437277 MANJULA SI ODISHA GRAMYA BANK(607060)
77 TIRING OR-04-067-001-004/13181
(BAD DALIMA) 		2404067000NRG24030720230960894 04/07/2023 SHIBA CHARAN SWAR 2404067WL043180 SHIBA CHARAN SWAR 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437322 SHIBA CHARAN SWAR BANK OF INDIA(508505)
78 TIRING OR-04-067-001-004/13187
(BAD DALIMA) 		2404067000NRG24030720230960895 04/07/2023 LUDRI PURTY 2404067WL043180 LUDRI PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437316 LUDURI PURTY BANK OF INDIA(508505)
79 TIRING OR-04-067-001-004/13206
(BAD DALIMA) 		2404067000NRG24030720230960897 04/07/2023 HIRALAL SI 2404067WL043180 HIRALAL SI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437300 MR HIRALAL SI STATE BANK OF INDIA(508548)
80 TIRING OR-04-067-001-004/13210
(BAD DALIMA) 		2404067000NRG24030720230960898 04/07/2023 RANI PURTY 2404067WL043180 RANI PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437295 RANI PURTY BANK OF INDIA(508505)
81 TIRING OR-04-067-001-004/13213
(BAD DALIMA) 		2404067000NRG24030720230960899 04/07/2023 HIRA BANDRA 2404067WL043180 HIRA BANDRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437315 HIRA BANDRA BANK OF INDIA(508505)
82 TIRING OR-04-067-001-004/13240
(BAD DALIMA) 		2404067000NRG24030720230960900 04/07/2023 MANGI BANDRA 2404067WL043180 MANGI BANDRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437285 MANGI BANDRA BANK OF INDIA(508505)
83 TIRING OR-04-067-001-004/6944
(BAD DALIMA) 		2404067000NRG24030720230960901 04/07/2023 BASANTI SI 2404067WL043180 BASANTI SI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437374 BASANTI SI BANK OF INDIA(508505)
84 TIRING OR-04-067-001-004/6954
(BAD DALIMA) 		2404067000NRG24030720230960903 04/07/2023 GANGI BANDRA 2404067WL043180 GANGI BANDRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437319 GANGI BANDRA BANK OF INDIA(508505)
85 TIRING OR-04-067-001-004/6965
(BAD DALIMA) 		2404067000NRG24030720230960904 04/07/2023 TARAMANI MUNDA 2404067WL043180 TARAMANI MUNDA 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437311 TARAMANI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
86 TIRING OR-04-067-001-004/6967
(BAD DALIMA) 		2404067000NRG24030720230960905 04/07/2023 SARITA BANARA 2404067WL043180 SARITA BANARA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437314 SARITA BANARA BANK OF INDIA(508505)
87 TIRING OR-04-067-001-004/6976
(BAD DALIMA) 		2404067000NRG24030720230960907 04/07/2023 ANJALI SEE 2404067WL043180 ANJALI SEE 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437301 ANJALI SI BANK OF INDIA(508505)
88 TIRING OR-04-067-001-004/6986
(BAD DALIMA) 		2404067000NRG24030720230960910 04/07/2023 SABITA MUNDA 2404067WL043180 SABITA MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437288 SABITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
89 TIRING OR-04-067-001-004/7000
(BAD DALIMA) 		2404067000NRG24030720230960911 04/07/2023 NAGESWARI BANARA 2404067WL043180 NAGESWARI BANARA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437257 NAGESHWARI BANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 TIRING OR-04-067-001-004/7033
(BAD DALIMA) 		2404067000NRG24030720230960914 04/07/2023 NAMASI GAGARAI 2404067WL043180 NAMASI GAGARAI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437253 NAMASI GAGARAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 TIRING OR-04-067-001-004/7048
(BAD DALIMA) 		2404067000NRG24030720230960918 04/07/2023 SABHAGINI MUNDA 2404067WL043180 SABHAGINI MUNDA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437266 MRS SHOBHAGINI MUNDA STATE BANK OF INDIA(508548)
92 TIRING OR-04-067-001-004/7051
(BAD DALIMA) 		2404067000NRG24030720230960920 04/07/2023 GURUBARI GAGARAI 2404067WL043180 GURUBARI GAGARAI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437363 GURUBARI GAGARAI ODISHA GRAMYA BANK(607060)
93 TIRING OR-04-067-001-004/7091
(BAD DALIMA) 		2404067000NRG24030720230960922 04/07/2023 REBATI PURTY 2404067WL043180 REBATI PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437291 REBATI PURTTY INDIA POST PAYMENTS BANK LIMITED(508528)
94 TIRING OR-04-067-001-004/7101
(BAD DALIMA) 		2404067000NRG24030720230960923 04/07/2023 AHALYA SI 2404067WL043180 AHALYA SI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437269 AHALYA SI BANK OF INDIA(508505)
95 TIRING OR-04-067-001-004/7155
(BAD DALIMA) 		2404067000NRG24030720230960928 04/07/2023 SANKHAR SOREN 2404067WL043180 SANKHAR SOREN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437274 SANKHAR SOREN BANK OF INDIA(508505)
96 TIRING OR-04-067-001-004/7168
(BAD DALIMA) 		2404067000NRG24030720230960929 04/07/2023 RITA DEO 2404067WL043180 RITA DEO 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437381 RITA DEO ODISHA GRAMYA BANK(607060)
97 TIRING OR-04-067-001-006/13024
(BAD DALIMA) 		2404067000NRG24030720230960543 04/07/2023 NAGI SURIN 2404067WL043164 NAGI SURIN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437318 NAGI SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
98 TIRING OR-04-067-001-006/13046
(BAD DALIMA) 		2404067000NRG24030720230961095 04/07/2023 SUKMATI PURTY 2404067WL043188 SUKMATI PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437329 SUKAMATI PURTTI BANK OF INDIA(508505)
99 TIRING OR-04-067-001-006/13048
(BAD DALIMA) 		2404067000NRG24030720230961096 04/07/2023 SAMBARI BODRA 2404067WL043188 SAMBARI BODRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437353 SOMBARI BADARA BANK OF INDIA(508505)
100 TIRING OR-04-067-001-006/13081
(BAD DALIMA) 		2404067000NRG24040720230971389 04/07/2023 BASANTI DEOGAM 2404067WL043713 BASANTI DEOGAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437385 BASANTI DEOGAM BANK OF INDIA(508505)
101 TIRING OR-04-067-001-006/13110
(BAD DALIMA) 		2404067000NRG24030720230961098 04/07/2023 TANGRU PURTY 2404067WL043188 TANGRU PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437256 TANGURU PURTY BANK OF INDIA(508505)
102 TIRING OR-04-067-001-006/13118
(BAD DALIMA) 		2404067000NRG24030720230961099 04/07/2023 SURUMANI PURTY 2404067WL043188 SURUMANI PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437366 SUKUMATI PURTY BANK OF INDIA(508505)
103 TIRING OR-04-067-001-006/13120
(BAD DALIMA) 		2404067000NRG24030720230961100 04/07/2023 NAMSI SAMAND 2404067WL043188 NAMSI SAMAND 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437323 NAMSI SAMAD BANK OF INDIA(508505)
104 TIRING OR-04-067-001-006/13127
(BAD DALIMA) 		2404067000NRG24030720230961101 04/07/2023 LANGLA PURTY 2404067WL043188 LANGLA PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437297 LANGADA PURTTI BANK OF INDIA(508505)
105 TIRING OR-04-067-001-006/132580939
(BAD DALIMA) 		2404067000NRG24030720230960546 04/07/2023 JEMA BAIPAI 2404067WL043164 JEMA BAIPAI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437321 JEMA GOIPAI BANK OF INDIA(508505)
106 TIRING OR-04-067-001-006/132580947
(BAD DALIMA) 		2404067000NRG24030720230960548 04/07/2023 SANATI SURIN 2404067WL043164 SANATI SURIN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437327 SANATI SURIN BANK OF INDIA(508505)
107 TIRING OR-04-067-001-006/13313
(BAD DALIMA) 		2404067000NRG24030720230961104 04/07/2023 ANITA PURTY 2404067WL043188 ANITA PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437260 ANITA PURTY BANK OF INDIA(508505)
108 TIRING OR-04-067-001-006/13368
(BAD DALIMA) 		2404067000NRG24030720230960549 04/07/2023 SHANTI KERAI 2404067WL043164 SHANTI KERAI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437364 SHANTI KERAI BANK OF INDIA(508505)
109 TIRING OR-04-067-001-006/13458
(BAD DALIMA) 		2404067000NRG24030720230961105 04/07/2023 SUKURMANI PURTY 2404067WL043188 SUKURMANI PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437354 SUKURMANI PURTY BANK OF INDIA(508505)
110 TIRING OR-04-067-001-006/13460
(BAD DALIMA) 		2404067000NRG24030720230960554 04/07/2023 SUMITRA PURTY 2404067WL043164 SUMITRA PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437350 SUMITRA PURTY BANK OF INDIA(508505)
111 TIRING OR-04-067-001-006/13465
(BAD DALIMA) 		2404067000NRG24030720230960556 04/07/2023 BOGAN SURIN 2404067WL043164 BOGAN SURIN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437346 BOGAN SURIN BANK OF INDIA(508505)
112 TIRING OR-04-067-001-006/13470
(BAD DALIMA) 		2404067000NRG24040720230971390 04/07/2023 CHHOTI BODRA 2404067WL043713 CHHOTI BODRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437361 CHHOTI BODRA BANK OF INDIA(508505)
113 TIRING OR-04-067-001-006/14389
(BAD DALIMA) 		2404067000NRG24030720230960558 04/07/2023 NAMSI PURTY 2404067WL043164 NAMSI PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437326 NAMSI PURTY BANK OF INDIA(508505)
114 TIRING OR-04-067-001-006/6624
(BAD DALIMA) 		2404067000NRG24030720230961106 04/07/2023 JAUNI PURTY 2404067WL043188 JAUNI PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437383 JAUNI PURTY ODISHA GRAMYA BANK(607060)
115 TIRING OR-04-067-001-006/6630
(BAD DALIMA) 		2404067000NRG24030720230961108 04/07/2023 SADA PURTY 2404067WL043188 SADA PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437348 SADA PURTTI BANK OF INDIA(508505)
116 TIRING OR-04-067-001-006/6632
(BAD DALIMA) 		2404067000NRG24030720230961109 04/07/2023 CHUMBURU PURTY 2404067WL043188 CHUMBURU PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437367 CHUMBURU PURTTI BANK OF INDIA(508505)
117 TIRING OR-04-067-001-006/6632
(BAD DALIMA) 		2404067000NRG24030720230961110 04/07/2023 NAGURI PURTY 2404067WL043188 NAGURI PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437347 NAGURI PURTY BANK OF INDIA(508505)
118 TIRING OR-04-067-001-006/6646
(BAD DALIMA) 		2404067000NRG24040720230971391 04/07/2023 SANGI BODRA 2404067WL043713 SANGI BODRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437258 SANGI BODRA INDIA POST PAYMENTS BANK LIMITED(508528)
119 TIRING OR-04-067-001-006/6670
(BAD DALIMA) 		2404067000NRG24030720230961111 04/07/2023 BALI SAMAD 2404067WL043188 BALI SAMAD 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437373 BALI SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
120 TIRING OR-04-067-001-006/6671
(BAD DALIMA) 		2404067000NRG24030720230960560 04/07/2023 INDRA SAMAD 2404067WL043164 INDRA SAMAD 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437335 MR INDRA SAMAD STATE BANK OF INDIA(508548)
121 TIRING OR-04-067-001-006/6672
(BAD DALIMA) 		2404067000NRG24030720230961112 04/07/2023 SARITA BANKIRA 2404067WL043188 SARITA BANKIRA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437261 SARITA BANKIRA INDIA POST PAYMENTS BANK LIMITED(508528)
122 TIRING OR-04-067-001-006/6679
(BAD DALIMA) 		2404067000NRG24030720230960561 04/07/2023 SANJAY GADSARA 2404067WL043164 SANJAY GADSARA 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437345 SANJAY GODSORA BANK OF INDIA(508505)
123 TIRING OR-04-067-001-006/6681
(BAD DALIMA) 		2404067000NRG24030720230960562 04/07/2023 CHANDU PURTY 2404067WL043164 CHANDU PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437305 CHANDU PURTY ODISHA GRAMYA BANK(607060)
124 TIRING OR-04-067-001-006/6687
(BAD DALIMA) 		2404067000NRG24030720230960565 04/07/2023 JEMA SAMAD 2404067WL043164 JEMA SAMAD 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437310 JEMA SAMAD BANK OF INDIA(508505)
125 TIRING OR-04-067-001-006/6695
(BAD DALIMA) 		2404067000NRG24030720230961113 04/07/2023 ELARIA GRIS 2404067WL043188 ELARIA GRIS 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437276 MRS ELARI KERAI STATE BANK OF INDIA(508548)
126 TIRING OR-04-067-001-006/6700
(BAD DALIMA) 		2404067000NRG24030720230961114 04/07/2023 DIBI PURTY 2404067WL043188 DIBI PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437352 DIBI PURTY BANK OF INDIA(508505)
127 TIRING OR-04-067-001-006/6723
(BAD DALIMA) 		2404067000NRG24030720230961116 04/07/2023 LIDAGI PRUTY 2404067WL043188 LIDAGI PRUTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437412 LIDAGI PURTY BANK OF INDIA(508505)
128 TIRING OR-04-067-001-006/6726
(BAD DALIMA) 		2404067000NRG24030720230961117 04/07/2023 JAGANATH PURTY 2404067WL043188 JAGANATH PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437369 JAGANNATH PURTY BANK OF INDIA(508505)
129 TIRING OR-04-067-001-006/6741
(BAD DALIMA) 		2404067000NRG24030720230961118 04/07/2023 LEBEYA PRUTI 2404067WL043188 LEBEYA PRUTI 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437306 LEBEYA PURTY BANK OF INDIA(508505)
130 TIRING OR-04-067-001-006/6742
(BAD DALIMA) 		2404067000NRG24030720230960567 04/07/2023 LAXMAN PURTY 2404067WL043164 LAXMAN PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437294 LAKSHMAN PURTY BANK OF INDIA(508505)
131 TIRING OR-04-067-001-006/6763
(BAD DALIMA) 		2404067000NRG24030720230961119 04/07/2023 ROSAN PURTY 2404067WL043188 ROSAN PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437330 ROSAN PURTY ODISHA GRAMYA BANK(607060)
132 TIRING OR-04-067-001-006/6816
(BAD DALIMA) 		2404067000NRG24030720230961123 04/07/2023 BALARAM PURTY 2404067WL043188 BALARAM PURTY 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437273 BALARAM PURTY BANK OF INDIA(508505)
133 TIRING OR-04-067-001-006/6819
(BAD DALIMA) 		2404067000NRG24030720230961124 04/07/2023 KUNI PURTY 2404067WL043188 KUNI PURTY 00048 BKID0005483 1185 1185 Processed 30/08/2023 4964437370 KUNI PURTY ODISHA GRAMYA BANK(607060)
134 TIRING OR-04-067-001-006/6822
(BAD DALIMA) 		2404067000NRG24030720230960572 04/07/2023 PURNA CHANDRA SURIN 2404067WL043164 PURNA CHANDRA SURIN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437304 PURNA SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
135 TIRING OR-04-067-001-006/6825
(BAD DALIMA) 		2404067000NRG24030720230960573 04/07/2023 BELA SURIN 2404067WL043164 BELA SURIN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437317 BELA SURIN BANK OF INDIA(508505)
136 TIRING OR-04-067-001-006/6834
(BAD DALIMA) 		2404067000NRG24030720230961125 04/07/2023 LEBA BANKIRA 2404067WL043188 LEBA BANKIRA 00048 BKID0005483 1185 1185 Processed 30/08/2023 4964437298 LEBA BANKIRA BANK OF INDIA(508505)
137 TIRING OR-04-067-001-006/6837
(BAD DALIMA) 		2404067000NRG24040720230971394 04/07/2023 MEGHARAY DEOGAM 2404067WL043713 MEGHARAY DEOGAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437292 MR MEGHRAY DEOGAM STATE BANK OF INDIA(508548)
138 TIRING OR-04-067-001-006/6841
(BAD DALIMA) 		2404067000NRG24030720230961126 04/07/2023 SUKURMONI PURTY 2404067WL043188 SUKURMONI PURTY 00048 BKID0005483 1185 1185 Processed 30/08/2023 4964437262 SUKURMANI PURTY BANK OF INDIA(508505)
139 TIRING OR-04-067-001-006/6844
(BAD DALIMA) 		2404067000NRG24030720230960574 04/07/2023 MUCHIRAY SAMAD 2404067WL043164 MUCHIRAY SAMAD 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437386 MUCHIRAY SAMAD ODISHA GRAMYA BANK(607060)
140 TIRING OR-04-067-001-006/6850
(BAD DALIMA) 		2404067000NRG24040720230971395 04/07/2023 BHUYAN DEOGAM 2404067WL043713 BHUYAN DEOGAM 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437259 Mr. BUAYAIN DEOGAM SALU KUI . VANANCHAL GRAMIN BANK(607210)
141 TIRING OR-04-067-001-006/6853
(BAD DALIMA) 		2404067000NRG24030720230961127 04/07/2023 SUNITA PURTY 2404067WL043188 SUNITA PURTY 00048 BKID0005483 1185 1185 Processed 30/08/2023 4964437388 SUNITA PURTY BANK OF INDIA(508505)
142 TIRING OR-04-067-001-006/6860
(BAD DALIMA) 		2404067000NRG24030720230960575 04/07/2023 MIRU BURIULI 2404067WL043164 MIRU BURIULI 00048 BKID0005483 1422 1422 Processed 30/08/2023 4964437359 MIRU BURIULI BANK OF INDIA(508505)
143 TIRING OR-04-067-001-006/6861
(BAD DALIMA) 		2404067000NRG24040720230971396 04/07/2023 GOPINATH LUGUN 2404067WL043713 GOPINATH LUGUN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4964437368 GOPI NATH LUGUN BANK OF INDIA(508505)
144 TIRING OR-04-067-001-006/6865
(BAD DALIMA) 		2404067000NRG24030720230961128 04/07/2023 SANU PURTTI 2404067WL043188 SANU PURTTI 00048 BKID0005483 1185 1185 Processed 30/08/2023 4964437328 SONU PURTY BANK OF INDIA(508505)
SubTotal 219225 219225
145 TIRING OR-04-067-001-002/7407
(BAD DALIMA) 		2404067000NRG24030720230960611 04/07/2023 SABANA SIRKA 2404067WL043165 SABANA SIRKA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4964437355 MR SABAN NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
146 TIRING OR-04-067-001-002/13130
(BAD DALIMA) 		2404067000NRG24030720230960584 04/07/2023 KUNI BARJA 2404067WL043165 KUNI BARJA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964437241 MRS KUNI BARJA STATE BANK OF INDIA(508548)
147 TIRING OR-04-067-001-002/13171
(BAD DALIMA) 		2404067000NRG24030720230960512 04/07/2023 TUKARAM BARI 2404067WL043163 TUKARAM BARI 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4964437229 MR TUKARAM BARI STATE BANK OF INDIA(508548)
148 TIRING OR-04-067-001-002/13220
(BAD DALIMA) 		2404067000NRG24030720230960623 04/07/2023 CHANDRAY HEMBRAM 2404067WL043166 CHANDRAY HEMBRAM 00415 SBIN0012050 1185 1185 Processed 30/08/2023 4964437397 MR CHANDRAY HEMBRAM STATE BANK OF INDIA(508548)
149 TIRING OR-04-067-001-002/13231
(BAD DALIMA) 		2404067000NRG24030720230960587 04/07/2023 CHANDRI BALAYA 2404067WL043165 CHANDRI BALAYA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964437233 MRS CHANDRI BALAYA STATE BANK OF INDIA(508548)
150 TIRING OR-04-067-001-002/13254
(BAD DALIMA) 		2404067000NRG24030720230960625 04/07/2023 GOBINDA BASKEY 2404067WL043166 GOBINDA BASKEY 00415 SBIN0012050 1185 1185 Processed 30/08/2023 4964437396 GOBINDA BASKEY STATE BANK OF INDIA(508548)
151 TIRING OR-04-067-001-002/13445
(BAD DALIMA) 		2404067000NRG24030720230960590 04/07/2023 SUKUMATI NAIK 2404067WL043165 SUKUMATI NAIK 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964437239 MRS SUKUMATI NAIK STATE BANK OF INDIA(508548)
152 TIRING OR-04-067-001-002/13446
(BAD DALIMA) 		2404067000NRG24030720230960591 04/07/2023 GANGA NURMU 2404067WL043165 GANGA NURMU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964437243 GANGA NURMU ODISHA GRAMYA BANK(607060)
153 TIRING OR-04-067-001-002/13457
(BAD DALIMA) 		2404067000NRG24030720230960593 04/07/2023 REBATI MANDAL 2404067WL043165 REBATI MANDAL 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964437392 REBATI MANDAL BANK OF INDIA(508505)
154 TIRING OR-04-067-001-002/13473
(BAD DALIMA) 		2404067000NRG24030720230960597 04/07/2023 MAHI TUDU 2404067WL043165 MAHI TUDU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964437242 MR MAHI TUDU STATE BANK OF INDIA(508548)
155 TIRING OR-04-067-001-002/13476
(BAD DALIMA) 		2404067000NRG24030720230960599 04/07/2023 SONU MUNDA 2404067WL043165 SONU MUNDA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964437230 MR SONU MUNDA STATE BANK OF INDIA(508548)
156 TIRING OR-04-067-001-002/13483
(BAD DALIMA) 		2404067000NRG24030720230960516 04/07/2023 BIRSINGH BARJO 2404067WL043163 BIRSINGH BARJO 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4964437238 MR BIRSINGH BARJO STATE BANK OF INDIA(508548)
157 TIRING OR-04-067-001-002/13485
(BAD DALIMA) 		2404067000NRG24030720230960600 04/07/2023 BHIM CHARAN MURMU 2404067WL043165 BHIM CHARAN MURMU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964437244 MR BHIM CHARAN MURMU STATE BANK OF INDIA(508548)
158 TIRING OR-04-067-001-002/7232
(BAD DALIMA) 		2404067000NRG24030720230960628 04/07/2023 SASMITA MURMU 2404067WL043166 SASMITA MURMU 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4964437394 MRS SASMITA MURMU STATE BANK OF INDIA(508548)
159 TIRING OR-04-067-001-002/7238
(BAD DALIMA) 		2404067000NRG24030720230960519 04/07/2023 NAGI NAIK 2404067WL043163 NAGI NAIK 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4964437237 MRS NAGI NAIK STATE BANK OF INDIA(508548)
160 TIRING OR-04-067-001-002/7280
(BAD DALIMA) 		2404067000NRG24030720230960605 04/07/2023 NARAYAN SI 2404067WL043165 NARAYAN SI 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964437227 NARAYAN SI ODISHA GRAMYA BANK(607060)
161 TIRING OR-04-067-001-002/7311
(BAD DALIMA) 		2404067000NRG24030720230960607 04/07/2023 MAINA MURMU 2404067WL043165 MAINA MURMU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964437395 MRS MAINA MURMU STATE BANK OF INDIA(508548)
162 TIRING OR-04-067-001-002/7327
(BAD DALIMA) 		2404067000NRG24030720230960638 04/07/2023 HIKIM BASKEY 2404067WL043166 HIKIM BASKEY 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4964437231 MR HIKIM BASKEY STATE BANK OF INDIA(508548)
163 TIRING OR-04-067-001-002/7379
(BAD DALIMA) 		2404067000NRG24030720230960530 04/07/2023 BHAGALA NAIK 2404067WL043163 BHAGALA NAIK 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4964437247 BHAGALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
164 TIRING OR-04-067-001-002/7419
(BAD DALIMA) 		2404067000NRG24030720230960645 04/07/2023 BANGI TUDU 2404067WL043166 BANGI TUDU 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4964437232 MRS BANGI TUDU STATE BANK OF INDIA(508548)
165 TIRING OR-04-067-001-002/7463
(BAD DALIMA) 		2404067000NRG24030720230960650 04/07/2023 LALCHAND BEHERA 2404067WL043166 LALCHAND BEHERA 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4964437235 LAL CHAND BEHERA STATE BANK OF INDIA(508548)
166 TIRING OR-04-067-001-002/7463
(BAD DALIMA) 		2404067000NRG24030720230960651 04/07/2023 SUMAN BEHERA 2404067WL043166 SUMAN BEHERA 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4964437240 MRS SUMAN BEHERA STATE BANK OF INDIA(508548)
167 TIRING OR-04-067-001-004/7131
(BAD DALIMA) 		2404067000NRG24030720230960926 04/07/2023 AHALYA SI 2404067WL043180 AHALYA SI 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964437245 AHILYA KUMARI D/O DADHI PURAN BANK OF INDIA(508505)
168 TIRING OR-04-067-001-006/132580938
(BAD DALIMA) 		2404067000NRG24030720230960545 04/07/2023 SUMITRA PURTY 2404067WL043164 SUMITRA PURTY 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964437246 MRS SUMITRA PURTY STATE BANK OF INDIA(508548)
169 TIRING OR-04-067-001-006/13459
(BAD DALIMA) 		2404067000NRG24030720230960551 04/07/2023 RANGLAL PURTY 2404067WL043164 RANGLAL PURTY 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964437228 SHRI RANGLAL PURTY STATE BANK OF INDIA(508548)
170 TIRING OR-04-067-001-006/13460
(BAD DALIMA) 		2404067000NRG24030720230960553 04/07/2023 RENGO PURTY 2404067WL043164 RENGO PURTY 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964437236 RENGO PURTY BANK OF INDIA(508505)
171 TIRING OR-04-067-001-006/13463
(BAD DALIMA) 		2404067000NRG24030720230960555 04/07/2023 RANGA SURIN 2404067WL043164 RANGA SURIN 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964437393 RANGA SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
172 TIRING OR-04-067-001-006/6776
(BAD DALIMA) 		2404067000NRG24030720230960569 04/07/2023 SHANTI BURIULI 2404067WL043164 SHANTI BURIULI 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964437248 SHANTI BURIULI BANK OF INDIA(508505)
173 TIRING OR-04-067-001-006/6797
(BAD DALIMA) 		2404067000NRG24030720230960571 04/07/2023 GANESH BIRULY 2404067WL043164 GANESH BIRULY 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4964437234 GANESH BIRULY BANK OF INDIA(508505)
SubTotal 43371 43371
174 TIRING OR-04-067-001-002/12572
(BAD DALIMA) 		2404067000NRG24030720230960577 04/07/2023 SAKUNTALA HEMBRAM 2404067WL043165 SAKUNTALA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437401 SAKUNTALA HEMBRAM ODISHA GRAMYA BANK(607060)
175 TIRING OR-04-067-001-002/13021
(BAD DALIMA) 		2404067000NRG24030720230960508 04/07/2023 DUGI NAIK 2404067WL043163 DUGI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964437212 DUGI NAIK ODISHA GRAMYA BANK(607060)
176 TIRING OR-04-067-001-002/13212
(BAD DALIMA) 		2404067000NRG24030720230960514 04/07/2023 SANTI TIYU 2404067WL043163 SANTI TIYU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964437400 SANTI TIYU ODISHA GRAMYA BANK(607060)
177 TIRING OR-04-067-001-002/13251
(BAD DALIMA) 		2404067000NRG24030720230960624 04/07/2023 RINA NAIK 2404067WL043166 RINA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964437399 RINA NAIK ODISHA GRAMYA BANK(607060)
178 TIRING OR-04-067-001-002/13454
(BAD DALIMA) 		2404067000NRG24030720230960592 04/07/2023 RAIMANI BARJA 2404067WL043165 RAIMANI BARJA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437225 RAIMUNI BARJA BANK OF INDIA(508505)
179 TIRING OR-04-067-001-002/7247
(BAD DALIMA) 		2404067000NRG24030720230960629 04/07/2023 CHHITA MURMU 2404067WL043166 CHHITA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964437193 CHHITAMANI MURMU BANK OF INDIA(508505)
180 TIRING OR-04-067-001-002/7270
(BAD DALIMA) 		2404067000NRG24030720230960633 04/07/2023 GUNANIDHI BANARA 2404067WL043166 GUNANIDHI BANARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964437191 GUNANIDHI BANARA ODISHA GRAMYA BANK(607060)
181 TIRING OR-04-067-001-002/7300-A
(BAD DALIMA) 		2404067000NRG24030720230960606 04/07/2023 SARASWATI MANDAL 2404067WL043165 SARASWATI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437408 SARASWATI MANDAL BANK OF INDIA(508505)
182 TIRING OR-04-067-001-002/7307
(BAD DALIMA) 		2404067000NRG24030720230960520 04/07/2023 GANESH CH. DHUNGIA 2404067WL043163 GANESH CH. DHUNGIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964437200 GANESH CHANDRA DHUNGIA STATE BANK OF INDIA(508548)
183 TIRING OR-04-067-001-002/7328
(BAD DALIMA) 		2404067000NRG24030720230960522 04/07/2023 KHETRA MOHAN SI 2404067WL043163 KHETRA MOHAN SI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964437206 KHETRA MOHAN SI ODISHA GRAMYA BANK(607060)
184 TIRING OR-04-067-001-002/7339
(BAD DALIMA) 		2404067000NRG24030720230960523 04/07/2023 SURU SIRKA 2404067WL043163 SURU SIRKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964437405 SURU SIRKA ODISHA GRAMYA BANK(607060)
185 TIRING OR-04-067-001-002/7343
(BAD DALIMA) 		2404067000NRG24030720230960525 04/07/2023 LEBAGA SIRKA 2404067WL043163 LEBAGA SIRKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964437197 LEBAGA SIRKA ODISHA GRAMYA BANK(607060)
186 TIRING OR-04-067-001-002/7346
(BAD DALIMA) 		2404067000NRG24030720230960639 04/07/2023 JITRAY MAJIA 2404067WL043166 JITRAY MAJIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964437205 JITRAY MAJIA ODISHA GRAMYA BANK(607060)
187 TIRING OR-04-067-001-002/7385
(BAD DALIMA) 		2404067000NRG24030720230960532 04/07/2023 ADAN KISKU 2404067WL043163 ADAN KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964437209 ADAN KISKU ODISHA GRAMYA BANK(607060)
188 TIRING OR-04-067-001-002/7471
(BAD DALIMA) 		2404067000NRG24030720230960538 04/07/2023 SAIBANI DHUNGIA 2404067WL043163 SAIBANI DHUNGIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964437196 SAIBANI DHUNGIA ODISHA GRAMYA BANK(607060)
189 TIRING OR-04-067-001-002/7472
(BAD DALIMA) 		2404067000NRG24030720230960539 04/07/2023 DATLI BALAI 2404067WL043163 DATLI BALAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964437199 DATLI BALAI ODISHA GRAMYA BANK(607060)
190 TIRING OR-04-067-001-002/7473
(BAD DALIMA) 		2404067000NRG24030720230960540 04/07/2023 MANKA BARAD 2404067WL043163 MANKA BARAD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964437192 MANKA BARAD ODISHA GRAMYA BANK(607060)
191 TIRING OR-04-067-001-002/7486
(BAD DALIMA) 		2404067000NRG24030720230960616 04/07/2023 MAHENDRA MUNDA 2404067WL043165 MAHENDRA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437403 MAHENDRA MUNDA ODISHA GRAMYA BANK(607060)
192 TIRING OR-04-067-001-002/7488
(BAD DALIMA) 		2404067000NRG24030720230960541 04/07/2023 ARJUN MURMU 2404067WL043163 ARJUN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964437210 ARJUN MURMU BANK OF INDIA(508505)
193 TIRING OR-04-067-001-004/12568
(BAD DALIMA) 		2404067000NRG24030720230960882 04/07/2023 LETA HEMBRAM 2404067WL043180 LETA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437194 LETA HEMBRAM ODISHA GRAMYA BANK(607060)
194 TIRING OR-04-067-001-004/12571
(BAD DALIMA) 		2404067000NRG24030720230960883 04/07/2023 DIBYASING HEMBRAM 2404067WL043180 DIBYASING HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437409 DIBYA SINGH HEMBRAM PUNJAB NATIONAL BANK(508568)
195 TIRING OR-04-067-001-004/6948
(BAD DALIMA) 		2404067000NRG24030720230960902 04/07/2023 PAIDA DHAL 2404067WL043180 PAIDA DHAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437203 PAIDA DHAL BANK OF INDIA(508505)
196 TIRING OR-04-067-001-004/6969
(BAD DALIMA) 		2404067000NRG24030720230960906 04/07/2023 DANSAR BANRA 2404067WL043180 DANSAR BANRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437213 DANSAR BANRA ODISHA GRAMYA BANK(607060)
197 TIRING OR-04-067-001-004/6981
(BAD DALIMA) 		2404067000NRG24030720230960908 04/07/2023 PRABHASINI DHUNGIA 2404067WL043180 PRABHASINI DHUNGIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437208 PRABHASINI DHUNGIA BANK OF INDIA(508505)
198 TIRING OR-04-067-001-004/6985
(BAD DALIMA) 		2404067000NRG24030720230960909 04/07/2023 MALATI PATRA 2404067WL043180 MALATI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437402 MALATI PATRA ODISHA GRAMYA BANK(607060)
199 TIRING OR-04-067-001-004/7005
(BAD DALIMA) 		2404067000NRG24030720230960912 04/07/2023 SAKHI HEMBRAM 2404067WL043180 SAKHI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437223 SAKHI HEMBRAM ODISHA GRAMYA BANK(607060)
200 TIRING OR-04-067-001-004/7015
(BAD DALIMA) 		2404067000NRG24030720230960913 04/07/2023 MINA ORAM 2404067WL043180 MINA ORAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437207 MINA ORAM ODISHA GRAMYA BANK(607060)
201 TIRING OR-04-067-001-004/7037
(BAD DALIMA) 		2404067000NRG24030720230960915 04/07/2023 DASHARATH SI 2404067WL043180 DASHARATH SI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437202 DASHARATH SI ODISHA GRAMYA BANK(607060)
202 TIRING OR-04-067-001-004/7044
(BAD DALIMA) 		2404067000NRG24030720230960916 04/07/2023 MANGAL MUNDA 2404067WL043180 MANGAL MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437204 MANGAL MUNDA ODISHA GRAMYA BANK(607060)
203 TIRING OR-04-067-001-004/7049
(BAD DALIMA) 		2404067000NRG24030720230960919 04/07/2023 GOMEYA HEMBRAM 2404067WL043180 GOMEYA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437215 GOMEYA HEMBRAM ODISHA GRAMYA BANK(607060)
204 TIRING OR-04-067-001-004/7076
(BAD DALIMA) 		2404067000NRG24030720230960921 04/07/2023 KESABATI PATRA 2404067WL043180 KESABATI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437410 KESHABATEE PATRA BANK OF INDIA(508505)
205 TIRING OR-04-067-001-004/7102
(BAD DALIMA) 		2404067000NRG24030720230960924 04/07/2023 SARAT SI 2404067WL043180 SARAT SI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437404 SARAT SI ODISHA GRAMYA BANK(607060)
206 TIRING OR-04-067-001-004/7106
(BAD DALIMA) 		2404067000NRG24030720230960925 04/07/2023 SADA GAGRAI 2404067WL043180 SADA GAGRAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437195 SADA GAGRAI ODISHA GRAMYA BANK(607060)
207 TIRING OR-04-067-001-004/7147
(BAD DALIMA) 		2404067000NRG24030720230960927 04/07/2023 MAKRA SAMAD 2404067WL043180 MAKRA SAMAD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437211 MAKRA SAMAD ODISHA GRAMYA BANK(607060)
208 TIRING OR-04-067-001-004/7170
(BAD DALIMA) 		2404067000NRG24030720230960930 04/07/2023 BIRAJ HEMBRAM 2404067WL043180 BIRAJ HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437220 BIRAJ HEMBRAM BANK OF INDIA(508505)
209 TIRING OR-04-067-001-006/13113
(BAD DALIMA) 		2404067000NRG24030720230960544 04/07/2023 GURUBARI SURINN 2404067WL043164 GURUBARI SURINN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964437219 GURUBARI SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
210 TIRING OR-04-067-001-006/13399
(BAD DALIMA) 		2404067000NRG24030720230960550 04/07/2023 KUNI GAIPAI 2404067WL043164 KUNI GAIPAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437398 KUNI GAIPAI ODISHA GRAMYA BANK(607060)
211 TIRING OR-04-067-001-006/13459
(BAD DALIMA) 		2404067000NRG24030720230960552 04/07/2023 SUMITRA PURTY 2404067WL043164 SUMITRA PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437218 SUMITRA PURTY ODISHA GRAMYA BANK(607060)
212 TIRING OR-04-067-001-006/6629
(BAD DALIMA) 		2404067000NRG24030720230961107 04/07/2023 PANGELA PURTY 2404067WL043188 PANGELA PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437216 PANGELA PURTY ODISHA GRAMYA BANK(607060)
213 TIRING OR-04-067-001-006/6652
(BAD DALIMA) 		2404067000NRG24030720230960559 04/07/2023 MANDE BADRA 2404067WL043164 MANDE BADRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437406 MANDE BADRA ODISHA GRAMYA BANK(607060)
214 TIRING OR-04-067-001-006/6682
(BAD DALIMA) 		2404067000NRG24030720230960564 04/07/2023 LIDI PURTY 2404067WL043164 LIDI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437221 LIDI PURTY ODISHA GRAMYA BANK(607060)
215 TIRING OR-04-067-001-006/6703
(BAD DALIMA) 		2404067000NRG24030720230961115 04/07/2023 SYAM PURTY 2404067WL043188 SYAM PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437224 MR SHYAM SUNDAR PURTY STATE BANK OF INDIA(508548)
216 TIRING OR-04-067-001-006/6734
(BAD DALIMA) 		2404067000NRG24040720230971392 04/07/2023 SUKUMATI MELANDI 2404067WL043713 SUKUMATI MELANDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437217 SUKUMATI MELANDI ODISHA GRAMYA BANK(607060)
217 TIRING OR-04-067-001-006/6766
(BAD DALIMA) 		2404067000NRG24030720230961120 04/07/2023 JANA PURTY 2404067WL043188 JANA PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437411 JANA PURTY ODISHA GRAMYA BANK(607060)
218 TIRING OR-04-067-001-006/6774
(BAD DALIMA) 		2404067000NRG24030720230960568 04/07/2023 GHASIRAM PRUTY 2404067WL043164 GHASIRAM PRUTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437201 GHASIRAM PRUTY ODISHA GRAMYA BANK(607060)
219 TIRING OR-04-067-001-006/6787
(BAD DALIMA) 		2404067000NRG24030720230960570 04/07/2023 SANTI PURTY 2404067WL043164 SANTI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437214 SANTI PURTY ODISHA GRAMYA BANK(607060)
220 TIRING OR-04-067-001-006/6814
(BAD DALIMA) 		2404067000NRG24030720230961121 04/07/2023 BAHADUR PURTY 2404067WL043188 BAHADUR PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437407 BAHADUR PURTY BANK OF INDIA(508505)
221 TIRING OR-04-067-001-006/6835
(BAD DALIMA) 		2404067000NRG24040720230971393 04/07/2023 CHUNI BODRA 2404067WL043713 CHUNI BODRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437198 CHUNI BODRA ODISHA GRAMYA BANK(607060)
222 TIRING OR-04-067-001-006/6862
(BAD DALIMA) 		2404067000NRG24030720230960576 04/07/2023 KUNI PURTY 2404067WL043164 KUNI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964437222 KUNI PURTY ODISHA GRAMYA BANK(607060)
SubTotal 76788 76788
Total 342702 342702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_040723APB_FTO_309232 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 1659
2 TIRING OR2404067001_040723APB_FTO_309232 Bank of India BKID0005483 BADA DALMIA 211641
3 TIRING OR2404067001_040723APB_FTO_309232 Bank of India BKID0005483 BADDALIMA 7584
4 TIRING OR2404067001_040723APB_FTO_309232 Bank of India BKID0005504 BAHALDA 1659
5 TIRING OR2404067001_040723APB_FTO_309232 State Bank of India SBIN0012050 BAHALADA 43371
6 TIRING OR2404067001_040723APB_FTO_309232 Odisha Gramya Bank IOBA0ROGB01 DALIMA 76788

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