Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_261023APB_FTO_690398
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-04-067-001-001/13562
(BAD DALIMA) 		2404067000NRG24261020231580273 26/10/2023 SUBRAT MAHAKUD 2404067WL151061 SUBRAT MAHAKUD 00045 BARB0PANDUP 1185 1185 Processed 11/11/2023 7330919529 SUBRAT MAHAKUD BANK OF INDIA(508505)
2 TIRING OR-04-067-001-006/6711
(BAD DALIMA) 		2404067000NRG24261020231580441 26/10/2023 JAMI BADRA 2404067WL151067 JAMI BADRA 00045 BARB0PANDUP 1659 1659 Processed 10/11/2023 7330919528 JAMBI BADARA BANK OF BARODA(606985)
SubTotal 2844 2844
3 TIRING OR-04-067-001-006/6756
(BAD DALIMA) 		2404067000NRG24261020231580444 26/10/2023 ABHIRAM PURTY 2404067WL151067 ABHIRAM PURTY 00048 BKID0005464 1659 1659 Processed 11/11/2023 7330919553 ABHIRAM PURTY BANK OF INDIA(508505)
SubTotal 1659 1659
4 TIRING OR-04-067-001-001/12649
(BAD DALIMA) 		2404067000NRG24261020231580261 26/10/2023 PADMALACHAN SAHU 2404067WL151061 PADMALACHAN SAHU 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919557 PADMALOCHAN SAHU BANK OF INDIA(508505)
5 TIRING OR-04-067-001-001/12950
(BAD DALIMA) 		2404067000NRG24261020231580262 26/10/2023 SHAMA DHAL 2404067WL151061 SHAMA DHAL 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919572 SHAMA DHAL BANK OF INDIA(508505)
6 TIRING OR-04-067-001-001/13010
(BAD DALIMA) 		2404067000NRG24261020231580263 26/10/2023 SABITA THAYAL 2404067WL151061 SABITA THAYAL 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919562 SABITA THAYAL BANK OF INDIA(508505)
7 TIRING OR-04-067-001-001/13020
(BAD DALIMA) 		2404067000NRG24261020231580264 26/10/2023 RANI MUNDA 2404067WL151061 RANI MUNDA 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919607 RANI MUNDA BANK OF INDIA(508505)
8 TIRING OR-04-067-001-001/13094
(BAD DALIMA) 		2404067000NRG24261020231580265 26/10/2023 CHANDMUNI TAMUDIA 2404067WL151061 CHANDMUNI TAMUDIA 00048 BKID0005483 1659 1659 Processed 10/11/2023 7330919613 CHANDMUNI TAMUDIA INDUSIND BANK(607189)
9 TIRING OR-04-067-001-001/13135
(BAD DALIMA) 		2404067000NRG24261020231580266 26/10/2023 MANJULATA DHIR 2404067WL151061 MANJULATA DHIR 00048 BKID0005483 1659 1659 Processed 10/11/2023 7330919622 MANJULATA DHIR INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRING OR-04-067-001-001/13219
(BAD DALIMA) 		2404067000NRG24261020231580267 26/10/2023 KRUSHNA DHIR 2404067WL151061 KRUSHNA DHIR 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919628 KRURSHNA DHIR BANK OF INDIA(508505)
11 TIRING OR-04-067-001-001/13503
(BAD DALIMA) 		2404067000NRG24261020231580268 26/10/2023 SANTOSHI THAYAL 2404067WL151061 SANTOSHI THAYAL 00048 BKID0005483 1659 1659 Processed 10/11/2023 7330919672 SANTOSHI DEVI W O UP BANK OF BARODA(606985)
12 TIRING OR-04-067-001-001/13504
(BAD DALIMA) 		2404067000NRG24261020231580269 26/10/2023 GOURANGA DHIR 2404067WL151061 GOURANGA DHIR 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919671 GOURANGA DHIR BANK OF INDIA(508505)
13 TIRING OR-04-067-001-001/13556
(BAD DALIMA) 		2404067000NRG24261020231580270 26/10/2023 SUMITRA SAHU 2404067WL151061 SUMITRA SAHU 00048 BKID0005483 1659 1659 Processed 10/11/2023 7330919643 SUMITRA SAHU INDUSIND BANK(607189)
14 TIRING OR-04-067-001-001/13557
(BAD DALIMA) 		2404067000NRG24261020231580271 26/10/2023 RADHIKA DEO 2404067WL151061 RADHIKA DEO 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919642 RADHIKA DEO BANK OF INDIA(508505)
15 TIRING OR-04-067-001-001/13617
(BAD DALIMA) 		2404067000NRG24261020231580276 26/10/2023 SAPNA DHAL 2404067WL151061 SAPNA DHAL 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919653 SWAPNA DHAL W/O RAJESH BANK OF INDIA(508505)
16 TIRING OR-04-067-001-001/13621
(BAD DALIMA) 		2404067000NRG24261020231580278 26/10/2023 GOUTAM SAHU 2404067WL151061 GOUTAM SAHU 00048 BKID0005483 1659 1659 Processed 10/11/2023 7330919556 GOUTAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
17 TIRING OR-04-067-001-001/13624
(BAD DALIMA) 		2404067000NRG24261020231580280 26/10/2023 RAJENDRA DEO 2404067WL151061 RAJENDRA DEO 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919612 RAJENDRA DEO BANK OF INDIA(508505)
18 TIRING OR-04-067-001-001/13625
(BAD DALIMA) 		2404067000NRG24261020231580281 26/10/2023 BABITA MUNDA 2404067WL151061 BABITA MUNDA 00048 BKID0005483 1659 1659 Processed 10/11/2023 7330919667 BABITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRING OR-04-067-001-001/13628
(BAD DALIMA) 		2404067000NRG24261020231580282 26/10/2023 LAKHINDRA MUNDA 2404067WL151061 LAKHINDRA MUNDA 00048 BKID0005483 1659 1659 Processed 10/11/2023 7330919666 LAKHINDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRING OR-04-067-001-001/13643
(BAD DALIMA) 		2404067000NRG24261020231580285 26/10/2023 AMAR KUMAR SAHU 2404067WL151061 AMAR KUMAR SAHU 00048 BKID0005483 1659 1659 Processed 10/11/2023 7330919555 AMAR KUMAR SAHU ODISHA GRAMYA BANK(607060)
21 TIRING OR-04-067-001-001/7885
(BAD DALIMA) 		2404067000NRG24261020231580286 26/10/2023 AJIT SI 2404067WL151061 AJIT SI 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919563 AJIT SI BANK OF INDIA(508505)
22 TIRING OR-04-067-001-001/7929
(BAD DALIMA) 		2404067000NRG24261020231580287 26/10/2023 RANGALATA MUNDA 2404067WL151061 RANGALATA MUNDA 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919592 RANGALATA MUNDA BANK OF INDIA(508505)
23 TIRING OR-04-067-001-001/7933
(BAD DALIMA) 		2404067000NRG24261020231580288 26/10/2023 NARENDRA BHOI 2404067WL151061 NARENDRA BHOI 00048 BKID0005483 1422 1422 Processed 11/11/2023 7330919603 NARENDRA BHOI BANK OF INDIA(508505)
24 TIRING OR-04-067-001-001/8123
(BAD DALIMA) 		2404067000NRG24261020231580290 26/10/2023 BALAI DHIR 2404067WL151061 BALAI DHIR 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919574 BALAI DHIR BANK OF INDIA(508505)
25 TIRING OR-04-067-001-001/8124
(BAD DALIMA) 		2404067000NRG24261020231580291 26/10/2023 ASU DEO 2404067WL151061 ASU DEO 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919566 ASU DEO BANK OF INDIA(508505)
26 TIRING OR-04-067-001-001/8126
(BAD DALIMA) 		2404067000NRG24261020231580292 26/10/2023 RAJENDRA BHAY 2404067WL151061 RAJENDRA BHAY 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919604 RAJENDRA BHOY BANK OF INDIA(508505)
27 TIRING OR-04-067-001-001/8156
(BAD DALIMA) 		2404067000NRG24261020231580293 26/10/2023 HANDAL DEO 2404067WL151061 HANDAL DEO 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919581 HANDAL DEO BANK OF INDIA(508505)
28 TIRING OR-04-067-001-001/8165
(BAD DALIMA) 		2404067000NRG24261020231580294 26/10/2023 PARI BHOY 2404067WL151061 PARI BHOY 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919616 PARI BHOY BANK OF INDIA(508505)
29 TIRING OR-04-067-001-001/8276
(BAD DALIMA) 		2404067000NRG24261020231580295 26/10/2023 BANALATA DEO 2404067WL151061 BANALATA DEO 00048 BKID0005483 1659 1659 Processed 10/11/2023 7330919561 BANALATA DEO ODISHA GRAMYA BANK(607060)
30 TIRING OR-04-067-001-001/8380
(BAD DALIMA) 		2404067000NRG24261020231580298 26/10/2023 SANGITA PURTY 2404067WL151061 SANGITA PURTY 00048 BKID0005483 1659 1659 Processed 10/11/2023 7330919554 SANGITA PURTY INDUSIND BANK(607189)
31 TIRING OR-04-067-001-001/8397
(BAD DALIMA) 		2404067000NRG24261020231580299 26/10/2023 SIMA MOHAKUD 2404067WL151061 SIMA MOHAKUD 00048 BKID0005483 1659 1659 Processed 10/11/2023 7330919586 SIMA MOHAKUD ODISHA GRAMYA BANK(607060)
32 TIRING OR-04-067-001-001/8462
(BAD DALIMA) 		2404067000NRG24261020231580300 26/10/2023 BISWANATH SI 2404067WL151061 BISWANATH SI 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919576 BISWANATH SI BANK OF INDIA(508505)
33 TIRING OR-04-067-001-001/8470
(BAD DALIMA) 		2404067000NRG24261020231580302 26/10/2023 PRADIP TIPIRIA 2404067WL151061 PRADIP TIPIRIA 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919596 PRADIP TIPIRIA BANK OF INDIA(508505)
34 TIRING OR-04-067-001-001/8474
(BAD DALIMA) 		2404067000NRG24261020231580304 26/10/2023 SIMANTA SI 2404067WL151061 SIMANTA SI 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919558 SIMANT SI BANK OF INDIA(508505)
35 TIRING OR-04-067-001-001/8482
(BAD DALIMA) 		2404067000NRG24261020231580305 26/10/2023 BIDYADHAR DHIR 2404067WL151061 BIDYADHAR DHIR 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919573 BIDYADHAR DHIR BANK OF INDIA(508505)
36 TIRING OR-04-067-001-001/8539
(BAD DALIMA) 		2404067000NRG24261020231580307 26/10/2023 INDRA DHIR 2404067WL151061 INDRA DHIR 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919571 INDRA DHIR BANK OF INDIA(508505)
37 TIRING OR-04-067-001-002/13056
(BAD DALIMA) 		2404067000NRG24261020231580213 26/10/2023 BALIA MURMU 2404067WL151057 BALIA MURMU 00048 BKID0005483 474 474 Processed 11/11/2023 7330919575 BALIA MURMU BANK OF INDIA(508505)
38 TIRING OR-04-067-001-002/13064
(BAD DALIMA) 		2404067000NRG24261020231580215 26/10/2023 MANKI BANKIRA 2404067WL151057 MANKI BANKIRA 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919663 MANIKI BANKIRA BANK OF INDIA(508505)
39 TIRING OR-04-067-001-002/13288
(BAD DALIMA) 		2404067000NRG24261020231580218 26/10/2023 BIDESI NAIK 2404067WL151057 BIDESI NAIK 00048 BKID0005483 1659 1659 Processed 10/11/2023 7330919631 BIDESHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRING OR-04-067-001-002/13461
(BAD DALIMA) 		2404067000NRG24261020231580225 26/10/2023 LAXMI SIRKA 2404067WL151057 LAXMI SIRKA 00048 BKID0005483 474 474 Processed 11/11/2023 7330919660 LAXMI SIRKA BANK OF INDIA(508505)
41 TIRING OR-04-067-001-002/13463
(BAD DALIMA) 		2404067000NRG24261020231580227 26/10/2023 PAPU MANDAL 2404067WL151057 PAPU MANDAL 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919665 PAPU MANDAL BANK OF INDIA(508505)
42 TIRING OR-04-067-001-002/13467
(BAD DALIMA) 		2404067000NRG24261020231580228 26/10/2023 SALKU MURMU 2404067WL151057 SALKU MURMU 00048 BKID0005483 1659 1659 Processed 10/11/2023 7330919670 SALKHU MURMU CANARA BANK(508532)
43 TIRING OR-04-067-001-002/13475
(BAD DALIMA) 		2404067000NRG24261020231580229 26/10/2023 CHAMU MUNDA 2404067WL151057 CHAMU MUNDA 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919662 CHAMU MUNDA BANK OF INDIA(508505)
44 TIRING OR-04-067-001-002/7259
(BAD DALIMA) 		2404067000NRG24261020231580230 26/10/2023 SUMI MAJHI 2404067WL151057 SUMI MAJHI 00048 BKID0005483 1659 1659 Processed 10/11/2023 7330919589 MRS SUMI KISKU STATE BANK OF INDIA(508548)
45 TIRING OR-04-067-001-002/7264
(BAD DALIMA) 		2404067000NRG24261020231580232 26/10/2023 SALHA MAJHI 2404067WL151057 SALHA MAJHI 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919595 SALHA MAJHI BANK OF INDIA(508505)
46 TIRING OR-04-067-001-002/7266
(BAD DALIMA) 		2404067000NRG24261020231580233 26/10/2023 MALATI PATRA 2404067WL151057 MALATI PATRA 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919655 MALATI PATRA BANK OF INDIA(508505)
47 TIRING OR-04-067-001-002/7267
(BAD DALIMA) 		2404067000NRG24261020231580234 26/10/2023 DHANI MURMU 2404067WL151057 DHANI MURMU 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919597 DHANI MURMU BANK OF INDIA(508505)
48 TIRING OR-04-067-001-002/7310
(BAD DALIMA) 		2404067000NRG24261020231580238 26/10/2023 DELHA KISKU 2404067WL151057 DELHA KISKU 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919641 DELHA MAJHI BANK OF INDIA(508505)
49 TIRING OR-04-067-001-002/7320
(BAD DALIMA) 		2404067000NRG24261020231580239 26/10/2023 BANGI MURMU 2404067WL151057 BANGI MURMU 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919638 BANGI MURMU BANK OF INDIA(508505)
50 TIRING OR-04-067-001-002/7329
(BAD DALIMA) 		2404067000NRG24261020231580240 26/10/2023 PHULAMANI MURMU 2404067WL151057 PHULAMANI MURMU 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919644 PHULAMANI MURMU BANK OF INDIA(508505)
51 TIRING OR-04-067-001-002/7344
(BAD DALIMA) 		2404067000NRG24261020231580243 26/10/2023 SUNAMANEE MUNDA 2404067WL151057 SUNAMANEE MUNDA 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919590 SANAMANEE MUNDA BANK OF INDIA(508505)
52 TIRING OR-04-067-001-002/7351
(BAD DALIMA) 		2404067000NRG24261020231580244 26/10/2023 BUDHURAI HEMBRAM 2404067WL151057 BUDHURAI HEMBRAM 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919569 BUDHURAY HEMBRAM BANK OF INDIA(508505)
53 TIRING OR-04-067-001-002/7357
(BAD DALIMA) 		2404067000NRG24261020231580245 26/10/2023 BALEY MURMU 2404067WL151057 BALEY MURMU 00048 BKID0005483 948 948 Processed 11/11/2023 7330919664 BALEYA MURMU BANK OF INDIA(508505)
54 TIRING OR-04-067-001-002/7358
(BAD DALIMA) 		2404067000NRG24261020231580308 26/10/2023 CHINTAMANI BARIK 2404067WL151061 CHINTAMANI BARIK 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919621 CHINTAMANI BARIK BANK OF INDIA(508505)
55 TIRING OR-04-067-001-002/7373
(BAD DALIMA) 		2404067000NRG24261020231580246 26/10/2023 DULU TIU 2404067WL151057 DULU TIU 00048 BKID0005483 1659 1659 Processed 10/11/2023 7330919635 DULU TIYU INDIA POST PAYMENTS BANK LIMITED(508528)
56 TIRING OR-04-067-001-002/7392
(BAD DALIMA) 		2404067000NRG24261020231580247 26/10/2023 SUKURAMANI HEMBRAM 2404067WL151057 SUKURAMANI HEMBRAM 00048 BKID0005483 1659 1659 Processed 10/11/2023 7330919606 SUKURAMANI HEMBRAM ODISHA GRAMYA BANK(607060)
57 TIRING OR-04-067-001-002/7464
(BAD DALIMA) 		2404067000NRG24261020231580248 26/10/2023 SARITA KISKU 2404067WL151057 SARITA KISKU 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919661 SARITA KISKU BANK OF INDIA(508505)
58 TIRING OR-04-067-001-002/7480
(BAD DALIMA) 		2404067000NRG24261020231580250 26/10/2023 RUPI SOREN 2404067WL151057 RUPI SOREN 00048 BKID0005483 1659 1659 Processed 10/11/2023 7330919591 Rupi Soren FINO PAYMENTS BANK LTD(608001)
59 TIRING OR-04-067-001-004/12567
(BAD DALIMA) 		2404067000NRG24261020231580313 26/10/2023 SHANTI HEMBROM 2404067WL151063 SHANTI HEMBROM 00048 BKID0005483 1422 1422 Processed 10/11/2023 7330919577 SHANTI HEMBROM ODISHA GRAMYA BANK(607060)
60 TIRING OR-04-067-001-004/12567
(BAD DALIMA) 		2404067000NRG24261020231580314 26/10/2023 SHANTI HEMBROM 2404067WL151063 SHANTI HEMBROM 00048 BKID0005483 237 237 Processed 10/11/2023 7330919578 SHANTI HEMBROM ODISHA GRAMYA BANK(607060)
61 TIRING OR-04-067-001-004/12583
(BAD DALIMA) 		2404067000NRG24261020231580317 26/10/2023 SUMI HEMBRAM 2404067WL151063 SUMI HEMBRAM 00048 BKID0005483 1422 1422 Processed 10/11/2023 7330919623 SUMI HEMBRAM ODISHA GRAMYA BANK(607060)
62 TIRING OR-04-067-001-004/12583
(BAD DALIMA) 		2404067000NRG24261020231580318 26/10/2023 SUMI HEMBRAM 2404067WL151063 SUMI HEMBRAM 00048 BKID0005483 237 237 Processed 10/11/2023 7330919624 SUMI HEMBRAM ODISHA GRAMYA BANK(607060)
63 TIRING OR-04-067-001-004/12945
(BAD DALIMA) 		2404067000NRG24261020231580319 26/10/2023 MENE NAYAK 2404067WL151063 MENE NAYAK 00048 BKID0005483 237 237 Processed 11/11/2023 7330919584 MEME NAYAK BANK OF INDIA(508505)
64 TIRING OR-04-067-001-004/12945
(BAD DALIMA) 		2404067000NRG24261020231580320 26/10/2023 MENE NAYAK 2404067WL151063 MENE NAYAK 00048 BKID0005483 1422 1422 Processed 11/11/2023 7330919585 MEME NAYAK BANK OF INDIA(508505)
65 TIRING OR-04-067-001-004/12946
(BAD DALIMA) 		2404067000NRG24261020231580321 26/10/2023 REKHA PATRA 2404067WL151063 REKHA PATRA 00048 BKID0005483 1422 1422 Processed 11/11/2023 7330919598 REKHA PATRA BANK OF INDIA(508505)
66 TIRING OR-04-067-001-004/12946
(BAD DALIMA) 		2404067000NRG24261020231580322 26/10/2023 REKHA PATRA 2404067WL151063 REKHA PATRA 00048 BKID0005483 237 237 Processed 11/11/2023 7330919599 REKHA PATRA BANK OF INDIA(508505)
67 TIRING OR-04-067-001-004/13014
(BAD DALIMA) 		2404067000NRG24261020231580323 26/10/2023 ASWANI DHAL 2404067WL151063 ASWANI DHAL 00048 BKID0005483 237 237 Processed 11/11/2023 7330919648 ASHWANI DHAL BANK OF INDIA(508505)
68 TIRING OR-04-067-001-004/13014
(BAD DALIMA) 		2404067000NRG24261020231580324 26/10/2023 ASWANI DHAL 2404067WL151063 ASWANI DHAL 00048 BKID0005483 1422 1422 Processed 11/11/2023 7330919649 ASHWANI DHAL BANK OF INDIA(508505)
69 TIRING OR-04-067-001-004/13015
(BAD DALIMA) 		2404067000NRG24261020231580325 26/10/2023 SUKRAMANI MUNDA 2404067WL151063 SUKRAMANI MUNDA 00048 BKID0005483 1422 1422 Processed 10/11/2023 7330919587 SHUKURMANI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
70 TIRING OR-04-067-001-004/13015
(BAD DALIMA) 		2404067000NRG24261020231580326 26/10/2023 SUKRAMANI MUNDA 2404067WL151063 SUKRAMANI MUNDA 00048 BKID0005483 237 237 Processed 10/11/2023 7330919588 SHUKURMANI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
71 TIRING OR-04-067-001-004/13076
(BAD DALIMA) 		2404067000NRG24261020231580327 26/10/2023 JAMUNA BANRA 2404067WL151063 JAMUNA BANRA 00048 BKID0005483 237 237 Processed 10/11/2023 7330919610 JAMUNA BANRA ODISHA GRAMYA BANK(607060)
72 TIRING OR-04-067-001-004/13076
(BAD DALIMA) 		2404067000NRG24261020231580328 26/10/2023 JAMUNA BANRA 2404067WL151063 JAMUNA BANRA 00048 BKID0005483 1422 1422 Processed 10/11/2023 7330919611 JAMUNA BANRA ODISHA GRAMYA BANK(607060)
73 TIRING OR-04-067-001-004/13181
(BAD DALIMA) 		2404067000NRG24261020231580329 26/10/2023 SHIBA CHARAN SWAR 2404067WL151063 SHIBA CHARAN SWAR 00048 BKID0005483 1422 1422 Processed 11/11/2023 7330919651 SHIBA CHARAN SWAR BANK OF INDIA(508505)
74 TIRING OR-04-067-001-004/13181
(BAD DALIMA) 		2404067000NRG24261020231580330 26/10/2023 SHIBA CHARAN SWAR 2404067WL151063 SHIBA CHARAN SWAR 00048 BKID0005483 237 237 Processed 11/11/2023 7330919652 SHIBA CHARAN SWAR BANK OF INDIA(508505)
75 TIRING OR-04-067-001-004/13206
(BAD DALIMA) 		2404067000NRG24261020231580332 26/10/2023 HIRALAL SI 2404067WL151063 HIRALAL SI 00048 BKID0005483 1185 1185 Processed 10/11/2023 7330919625 MR HIRALAL SI STATE BANK OF INDIA(508548)
76 TIRING OR-04-067-001-004/6936
(BAD DALIMA) 		2404067000NRG24261020231580347 26/10/2023 LUTU PURTY 2404067WL151063 LUTU PURTY 00048 BKID0005483 237 237 Processed 11/11/2023 7330919608 LUTU PURTY BANK OF INDIA(508505)
77 TIRING OR-04-067-001-004/6936
(BAD DALIMA) 		2404067000NRG24261020231580348 26/10/2023 LUTU PURTY 2404067WL151063 LUTU PURTY 00048 BKID0005483 1422 1422 Processed 11/11/2023 7330919609 LUTU PURTY BANK OF INDIA(508505)
78 TIRING OR-04-067-001-004/6954
(BAD DALIMA) 		2404067000NRG24261020231580355 26/10/2023 GANGI BANDRA 2404067WL151063 GANGI BANDRA 00048 BKID0005483 237 237 Processed 11/11/2023 7330919645 GANGI BANDRA BANK OF INDIA(508505)
79 TIRING OR-04-067-001-004/6954
(BAD DALIMA) 		2404067000NRG24261020231580356 26/10/2023 GANGI BANDRA 2404067WL151063 GANGI BANDRA 00048 BKID0005483 1422 1422 Processed 11/11/2023 7330919646 GANGI BANDRA BANK OF INDIA(508505)
80 TIRING OR-04-067-001-004/6965
(BAD DALIMA) 		2404067000NRG24261020231580359 26/10/2023 TARAMANI MUNDA 2404067WL151063 TARAMANI MUNDA 00048 BKID0005483 237 237 Processed 10/11/2023 7330919636 TARAMANI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
81 TIRING OR-04-067-001-004/6965
(BAD DALIMA) 		2404067000NRG24261020231580360 26/10/2023 TARAMANI MUNDA 2404067WL151063 TARAMANI MUNDA 00048 BKID0005483 1422 1422 Processed 10/11/2023 7330919637 TARAMANI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
82 TIRING OR-04-067-001-004/6967
(BAD DALIMA) 		2404067000NRG24261020231580361 26/10/2023 SARITA BANARA 2404067WL151063 SARITA BANARA 00048 BKID0005483 1422 1422 Processed 11/11/2023 7330919639 SARITA BANARA BANK OF INDIA(508505)
83 TIRING OR-04-067-001-004/6967
(BAD DALIMA) 		2404067000NRG24261020231580362 26/10/2023 SARITA BANARA 2404067WL151063 SARITA BANARA 00048 BKID0005483 237 237 Processed 11/11/2023 7330919640 SARITA BANARA BANK OF INDIA(508505)
84 TIRING OR-04-067-001-004/6976
(BAD DALIMA) 		2404067000NRG24261020231580365 26/10/2023 ANJALI SEE 2404067WL151063 ANJALI SEE 00048 BKID0005483 1422 1422 Processed 11/11/2023 7330919626 ANJALI SI BANK OF INDIA(508505)
85 TIRING OR-04-067-001-004/6976
(BAD DALIMA) 		2404067000NRG24261020231580366 26/10/2023 ANJALI SEE 2404067WL151063 ANJALI SEE 00048 BKID0005483 237 237 Processed 11/11/2023 7330919627 ANJALI SI BANK OF INDIA(508505)
86 TIRING OR-04-067-001-004/6986
(BAD DALIMA) 		2404067000NRG24261020231580371 26/10/2023 SABITA MUNDA 2404067WL151063 SABITA MUNDA 00048 BKID0005483 237 237 Processed 10/11/2023 7330919614 SABITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
87 TIRING OR-04-067-001-004/6986
(BAD DALIMA) 		2404067000NRG24261020231580372 26/10/2023 SABITA MUNDA 2404067WL151063 SABITA MUNDA 00048 BKID0005483 1422 1422 Processed 10/11/2023 7330919615 SABITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
88 TIRING OR-04-067-001-004/7000
(BAD DALIMA) 		2404067000NRG24261020231580375 26/10/2023 NAGESWARI BANARA 2404067WL151063 NAGESWARI BANARA 00048 BKID0005483 237 237 Processed 10/11/2023 7330919564 NAGESHWARI BANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
89 TIRING OR-04-067-001-004/7000
(BAD DALIMA) 		2404067000NRG24261020231580376 26/10/2023 NAGESWARI BANARA 2404067WL151063 NAGESWARI BANARA 00048 BKID0005483 1422 1422 Processed 10/11/2023 7330919565 NAGESHWARI BANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 TIRING OR-04-067-001-004/7033
(BAD DALIMA) 		2404067000NRG24261020231580379 26/10/2023 NAMASI GAGARAI 2404067WL151063 NAMASI GAGARAI 00048 BKID0005483 1185 1185 Processed 10/11/2023 7330919559 NAMASI GAGARAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 TIRING OR-04-067-001-004/7048
(BAD DALIMA) 		2404067000NRG24261020231580386 26/10/2023 SABHAGINI MUNDA 2404067WL151063 SABHAGINI MUNDA 00048 BKID0005483 237 237 Processed 10/11/2023 7330919579 MRS SHOBHAGINI MUNDA STATE BANK OF INDIA(508548)
92 TIRING OR-04-067-001-004/7048
(BAD DALIMA) 		2404067000NRG24261020231580387 26/10/2023 SABHAGINI MUNDA 2404067WL151063 SABHAGINI MUNDA 00048 BKID0005483 1422 1422 Processed 10/11/2023 7330919580 MRS SHOBHAGINI MUNDA STATE BANK OF INDIA(508548)
93 TIRING OR-04-067-001-004/7051
(BAD DALIMA) 		2404067000NRG24261020231580390 26/10/2023 GURUBARI GAGARAI 2404067WL151063 GURUBARI GAGARAI 00048 BKID0005483 237 237 Processed 10/11/2023 7330919632 GURUBARI GAGARAI ODISHA GRAMYA BANK(607060)
94 TIRING OR-04-067-001-004/7051
(BAD DALIMA) 		2404067000NRG24261020231580391 26/10/2023 GURUBARI GAGARAI 2404067WL151063 GURUBARI GAGARAI 00048 BKID0005483 1422 1422 Processed 10/11/2023 7330919633 GURUBARI GAGARAI ODISHA GRAMYA BANK(607060)
95 TIRING OR-04-067-001-004/7091
(BAD DALIMA) 		2404067000NRG24261020231580394 26/10/2023 REBATI PURTY 2404067WL151063 REBATI PURTY 00048 BKID0005483 237 237 Processed 10/11/2023 7330919617 REBATI PURTTY INDIA POST PAYMENTS BANK LIMITED(508528)
96 TIRING OR-04-067-001-004/7091
(BAD DALIMA) 		2404067000NRG24261020231580395 26/10/2023 REBATI PURTY 2404067WL151063 REBATI PURTY 00048 BKID0005483 1422 1422 Processed 10/11/2023 7330919618 REBATI PURTTY INDIA POST PAYMENTS BANK LIMITED(508528)
97 TIRING OR-04-067-001-004/7101
(BAD DALIMA) 		2404067000NRG24261020231580396 26/10/2023 AHALYA SI 2404067WL151063 AHALYA SI 00048 BKID0005483 1422 1422 Processed 11/11/2023 7330919582 AHALYA SI BANK OF INDIA(508505)
98 TIRING OR-04-067-001-004/7101
(BAD DALIMA) 		2404067000NRG24261020231580397 26/10/2023 AHALYA SI 2404067WL151063 AHALYA SI 00048 BKID0005483 237 237 Processed 11/11/2023 7330919583 AHALYA SI BANK OF INDIA(508505)
99 TIRING OR-04-067-001-004/7168
(BAD DALIMA) 		2404067000NRG24261020231580402 26/10/2023 RITA DEO 2404067WL151063 RITA DEO 00048 BKID0005483 237 237 Processed 10/11/2023 7330919593 RITA DEO ODISHA GRAMYA BANK(607060)
100 TIRING OR-04-067-001-004/7168
(BAD DALIMA) 		2404067000NRG24261020231580403 26/10/2023 RITA DEO 2404067WL151063 RITA DEO 00048 BKID0005483 1422 1422 Processed 10/11/2023 7330919594 RITA DEO ODISHA GRAMYA BANK(607060)
101 TIRING OR-04-067-001-006/13045
(BAD DALIMA) 		2404067000NRG24261020231580416 26/10/2023 BAHAMANI SAMAD 2404067WL151067 BAHAMANI SAMAD 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919602 BAHAMINI SAMAD BANK OF INDIA(508505)
102 TIRING OR-04-067-001-006/13046
(BAD DALIMA) 		2404067000NRG24261020231580417 26/10/2023 SUKMATI PURTY 2404067WL151067 SUKMATI PURTY 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919657 SUKAMATI PURTTI BANK OF INDIA(508505)
103 TIRING OR-04-067-001-006/13048
(BAD DALIMA) 		2404067000NRG24261020231580418 26/10/2023 SAMBARI BODRA 2404067WL151067 SAMBARI BODRA 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919673 SOMBARI BADARA BANK OF INDIA(508505)
104 TIRING OR-04-067-001-006/13117
(BAD DALIMA) 		2404067000NRG24261020231580421 26/10/2023 LEBA SAMAD 2404067WL151067 LEBA SAMAD 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919647 LEBA SAMAD BANK OF INDIA(508505)
105 TIRING OR-04-067-001-006/13118
(BAD DALIMA) 		2404067000NRG24261020231580422 26/10/2023 SURUMANI PURTY 2404067WL151067 SURUMANI PURTY 00048 BKID0005483 1185 1185 Processed 11/11/2023 7330919630 SUKUMATI PURTY BANK OF INDIA(508505)
106 TIRING OR-04-067-001-006/13127
(BAD DALIMA) 		2404067000NRG24261020231580423 26/10/2023 LANGLA PURTY 2404067WL151067 LANGLA PURTY 00048 BKID0005483 1422 1422 Processed 11/11/2023 7330919620 LANGADA PURTTI BANK OF INDIA(508505)
107 TIRING OR-04-067-001-006/13240
(BAD DALIMA) 		2404067000NRG24261020231580424 26/10/2023 MECHA SAMAND 2404067WL151067 MECHA SAMAND 00048 BKID0005483 1659 1659 Processed 10/11/2023 7330919650 MECHA SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
108 TIRING OR-04-067-001-006/132580941
(BAD DALIMA) 		2404067000NRG24261020231580425 26/10/2023 PANGELA BADARA 2404067WL151067 PANGELA BADARA 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919674 PANGELA BADARA BANK OF INDIA(508505)
109 TIRING OR-04-067-001-006/13428
(BAD DALIMA) 		2404067000NRG24261020231580429 26/10/2023 NANDURAM LUGUN 2404067WL151067 NANDURAM LUGUN 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919658 NANDURAM LUGUN BANK OF INDIA(508505)
110 TIRING OR-04-067-001-006/13462
(BAD DALIMA) 		2404067000NRG24261020231580430 26/10/2023 RAIMAL PURTY 2404067WL151067 RAIMAL PURTY 00048 BKID0005483 1659 1659 Processed 10/11/2023 7330919605 RAIMAL PURTY CANARA BANK(508532)
111 TIRING OR-04-067-001-006/14371
(BAD DALIMA) 		2404067000NRG24261020231580433 26/10/2023 TARANI PURTY 2404067WL151067 TARANI PURTY 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919634 TARANI PURTY BANK OF INDIA(508505)
112 TIRING OR-04-067-001-006/14389
(BAD DALIMA) 		2404067000NRG24261020231580434 26/10/2023 NAMSI PURTY 2404067WL151067 NAMSI PURTY 00048 BKID0005483 1185 1185 Processed 11/11/2023 7330919656 NAMSI PURTY BANK OF INDIA(508505)
113 TIRING OR-04-067-001-006/6630
(BAD DALIMA) 		2404067000NRG24261020231580435 26/10/2023 SADA PURTY 2404067WL151067 SADA PURTY 00048 BKID0005483 711 711 Processed 11/11/2023 7330919669 SADA PURTTI BANK OF INDIA(508505)
114 TIRING OR-04-067-001-006/6632
(BAD DALIMA) 		2404067000NRG24261020231580436 26/10/2023 NAGURI PURTY 2404067WL151067 NAGURI PURTY 00048 BKID0005483 1422 1422 Processed 11/11/2023 7330919668 NAGURI PURTY BANK OF INDIA(508505)
115 TIRING OR-04-067-001-006/6672
(BAD DALIMA) 		2404067000NRG24261020231580437 26/10/2023 SARITA BANKIRA 2404067WL151067 SARITA BANKIRA 00048 BKID0005483 237 237 Processed 10/11/2023 7330919568 SARITA BANKIRA INDIA POST PAYMENTS BANK LIMITED(508528)
116 TIRING OR-04-067-001-006/6689
(BAD DALIMA) 		2404067000NRG24261020231580438 26/10/2023 DRUGA PURTY 2404067WL151067 DRUGA PURTY 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919600 DURGA CHARAN PURTY BANK OF INDIA(508505)
117 TIRING OR-04-067-001-006/6689
(BAD DALIMA) 		2404067000NRG24261020231580439 26/10/2023 SURJAMONI PURTY 2404067WL151067 SURJAMONI PURTY 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919567 SURYAMANI PURTY BANK OF INDIA(508505)
118 TIRING OR-04-067-001-006/6719
(BAD DALIMA) 		2404067000NRG24261020231580442 26/10/2023 ANAMI PRUTY 2404067WL151067 ANAMI PRUTY 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919601 ANAMI PURTY BANK OF INDIA(508505)
119 TIRING OR-04-067-001-006/6726
(BAD DALIMA) 		2404067000NRG24261020231580443 26/10/2023 JAGANATH PURTY 2404067WL151067 JAGANATH PURTY 00048 BKID0005483 1185 1185 Processed 11/11/2023 7330919619 JAGANNATH PURTY BANK OF INDIA(508505)
120 TIRING OR-04-067-001-006/6806
(BAD DALIMA) 		2404067000NRG24261020231580447 26/10/2023 BABALU BADRA 2404067WL151067 BABALU BADRA 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919570 BABULU BADRA BANK OF INDIA(508505)
121 TIRING OR-04-067-001-006/6840
(BAD DALIMA) 		2404067000NRG24261020231580448 26/10/2023 RAMESH KUMAR PURTY 2404067WL151067 RAMESH KUMAR PURTY 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919654 RAMESH KUMAR PURTY BANK OF INDIA(508505)
122 TIRING OR-04-067-001-006/6853
(BAD DALIMA) 		2404067000NRG24261020231580449 26/10/2023 SUNITA PURTY 2404067WL151067 SUNITA PURTY 00048 BKID0005483 237 237 Processed 11/11/2023 7330919560 SUNITA PURTY BANK OF INDIA(508505)
123 TIRING OR-04-067-001-006/6857
(BAD DALIMA) 		2404067000NRG24261020231580450 26/10/2023 BEHERA LUGUN 2404067WL151067 BEHERA LUGUN 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919659 BEHERA LUGUN BANK OF INDIA(508505)
124 TIRING OR-04-067-001-006/6861
(BAD DALIMA) 		2404067000NRG24261020231580451 26/10/2023 GOPINATH LUGUN 2404067WL151067 GOPINATH LUGUN 00048 BKID0005483 1659 1659 Processed 11/11/2023 7330919629 GOPI NATH LUGUN BANK OF INDIA(508505)
SubTotal 157605 157605
125 TIRING OR-04-067-001-001/13610
(BAD DALIMA) 		2404067000NRG24261020231580275 26/10/2023 RAJANTI MUNDA 2404067WL151061 RAJANTI MUNDA 00415 SBIN0012050 1659 1659 Processed 11/11/2023 7330919552 RAJANTI MUNDA BANK OF INDIA(508505)
126 TIRING OR-04-067-001-001/13639
(BAD DALIMA) 		2404067000NRG24261020231580283 26/10/2023 BITU BEHERA 2404067WL151061 BITU BEHERA 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7330919550 BITU BEHERA UNION BANK OF INDIA(508500)
127 TIRING OR-04-067-001-001/13641
(BAD DALIMA) 		2404067000NRG24261020231580284 26/10/2023 SANJAY KUMAR BHOY 2404067WL151061 SANJAY KUMAR BHOY 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7330919543 MR SANJAY KUMAR BHOY STATE BANK OF INDIA(508548)
128 TIRING OR-04-067-001-002/13041
(BAD DALIMA) 		2404067000NRG24261020231580212 26/10/2023 KRISHNA KUALI 2404067WL151057 KRISHNA KUALI 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7330919537 MRS KRISHNA KUALI STATE BANK OF INDIA(508548)
129 TIRING OR-04-067-001-002/13225
(BAD DALIMA) 		2404067000NRG24261020231580216 26/10/2023 SURAI TIYU 2404067WL151057 SURAI TIYU 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7330919534 MR SURAI TIYU STATE BANK OF INDIA(508548)
130 TIRING OR-04-067-001-002/13231
(BAD DALIMA) 		2404067000NRG24261020231580217 26/10/2023 CHANDRI BALAYA 2404067WL151057 CHANDRI BALAYA 00415 SBIN0012050 711 711 Processed 10/11/2023 7330919540 MRS CHANDRI BALAYA STATE BANK OF INDIA(508548)
131 TIRING OR-04-067-001-002/13288
(BAD DALIMA) 		2404067000NRG24261020231580219 26/10/2023 SUSAMA NAIK 2404067WL151057 SUSAMA NAIK 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7330919536 MRS SUSAMA NAIK STATE BANK OF INDIA(508548)
132 TIRING OR-04-067-001-002/13447
(BAD DALIMA) 		2404067000NRG24261020231580220 26/10/2023 GANESH KISKU 2404067WL151057 GANESH KISKU 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7330919532 MR GANESH KISKU STATE BANK OF INDIA(508548)
133 TIRING OR-04-067-001-002/13456
(BAD DALIMA) 		2404067000NRG24261020231580222 26/10/2023 SITA MURMU 2404067WL151057 SITA MURMU 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7330919535 MRS SITA MURMU STATE BANK OF INDIA(508548)
134 TIRING OR-04-067-001-002/13458
(BAD DALIMA) 		2404067000NRG24261020231580223 26/10/2023 KALIAN HEMBRAM 2404067WL151057 KALIAN HEMBRAM 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7330919547 KALIAN HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 TIRING OR-04-067-001-002/13462
(BAD DALIMA) 		2404067000NRG24261020231580226 26/10/2023 SITA PURTY 2404067WL151057 SITA PURTY 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7330919548 SITA PURTY INDIA POST PAYMENTS BANK LIMITED(508528)
136 TIRING OR-04-067-001-002/7262
(BAD DALIMA) 		2404067000NRG24261020231580231 26/10/2023 BASI SIRKA 2404067WL151057 BASI SIRKA 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7330919533 MRS BASI SIRKA STATE BANK OF INDIA(508548)
137 TIRING OR-04-067-001-002/7280
(BAD DALIMA) 		2404067000NRG24261020231580235 26/10/2023 NARAYAN SI 2404067WL151057 NARAYAN SI 00415 SBIN0012050 711 711 Processed 10/11/2023 7330919530 NARAYAN SI ODISHA GRAMYA BANK(607060)
138 TIRING OR-04-067-001-002/7335
(BAD DALIMA) 		2404067000NRG24261020231580241 26/10/2023 SANKHAR SOREN 2404067WL151057 SANKHAR SOREN 00415 SBIN0012050 1659 1659 Processed 11/11/2023 7330919546 SANKAR SOREN BANK OF INDIA(508505)
139 TIRING OR-04-067-001-002/7502
(BAD DALIMA) 		2404067000NRG24261020231580252 26/10/2023 GOBARDHAN MUNDUIYA 2404067WL151057 GOBARDHAN MUNDUIYA 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7330919551 GOBARDHAN MUNDUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 TIRING OR-04-067-001-004/14264
(BAD DALIMA) 		2404067000NRG24261020231580345 26/10/2023 SAPNA PURTY 2404067WL151063 SAPNA PURTY 00415 SBIN0012050 1422 1422 Processed 10/11/2023 7330919541 SAPNA SAMAD BANK OF BARODA(606985)
141 TIRING OR-04-067-001-004/14264
(BAD DALIMA) 		2404067000NRG24261020231580346 26/10/2023 SAPNA PURTY 2404067WL151063 SAPNA PURTY 00415 SBIN0012050 237 237 Processed 10/11/2023 7330919542 SAPNA SAMAD BANK OF BARODA(606985)
142 TIRING OR-04-067-001-004/6963
(BAD DALIMA) 		2404067000NRG24261020231580357 26/10/2023 TILU PURTY 2404067WL151063 TILU PURTY 00415 SBIN0012050 1422 1422 Processed 10/11/2023 7330919538 MR TILU PURTY STATE BANK OF INDIA(508548)
143 TIRING OR-04-067-001-004/6963
(BAD DALIMA) 		2404067000NRG24261020231580358 26/10/2023 TILU PURTY 2404067WL151063 TILU PURTY 00415 SBIN0012050 237 237 Processed 10/11/2023 7330919539 MR TILU PURTY STATE BANK OF INDIA(508548)
144 TIRING OR-04-067-001-004/7131
(BAD DALIMA) 		2404067000NRG24261020231580398 26/10/2023 AHALYA SI 2404067WL151063 AHALYA SI 00415 SBIN0012050 237 237 Processed 11/11/2023 7330919544 AHILYA KUMARI D/O DADHI PURAN BANK OF INDIA(508505)
145 TIRING OR-04-067-001-004/7131
(BAD DALIMA) 		2404067000NRG24261020231580399 26/10/2023 AHALYA SI 2404067WL151063 AHALYA SI 00415 SBIN0012050 1422 1422 Processed 11/11/2023 7330919545 AHILYA KUMARI D/O DADHI PURAN BANK OF INDIA(508505)
146 TIRING OR-04-067-001-006/132580945
(BAD DALIMA) 		2404067000NRG24261020231580427 26/10/2023 JINGI PURTY 2404067WL151067 JINGI PURTY 00415 SBIN0012050 1659 1659 Processed 11/11/2023 7330919549 JINGI BANARA BANK OF INDIA(508505)
147 TIRING OR-04-067-001-006/6789
(BAD DALIMA) 		2404067000NRG24261020231580309 26/10/2023 SANTOS BURIULI 2404067WL151061 SANTOS BURIULI 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7330919531 MR SANTOSH KUMAR BURIULI STATE BANK OF INDIA(508548)
SubTotal 31284 31284
148 TIRING OR-04-067-001-001/13559
(BAD DALIMA) 		2404067000NRG24261020231580272 26/10/2023 SATYANAND SAHU 2404067WL151061 SATYANAND SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330919481 SATYANAND SAHU ODISHA GRAMYA BANK(607060)
149 TIRING OR-04-067-001-001/13581
(BAD DALIMA) 		2404067000NRG24261020231580274 26/10/2023 MANORANJAN DEO 2404067WL151061 MANORANJAN DEO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330919520 MANORANJAN DEO INDIA POST PAYMENTS BANK LIMITED(508528)
150 TIRING OR-04-067-001-001/13620
(BAD DALIMA) 		2404067000NRG24261020231580277 26/10/2023 BALARAM DEO 2404067WL151061 BALARAM DEO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330919527 BALARAM DEO ODISHA GRAMYA BANK(607060)
151 TIRING OR-04-067-001-001/13623
(BAD DALIMA) 		2404067000NRG24261020231580279 26/10/2023 GADADHAR SAHU 2404067WL151061 GADADHAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330919513 GADADHAR SAHU ODISHA GRAMYA BANK(607060)
152 TIRING OR-04-067-001-001/7937
(BAD DALIMA) 		2404067000NRG24261020231580289 26/10/2023 MUNI DHIR 2404067WL151061 MUNI DHIR 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330919495 MUNI DHIR ODISHA GRAMYA BANK(607060)
153 TIRING OR-04-067-001-001/8300
(BAD DALIMA) 		2404067000NRG24261020231580296 26/10/2023 PURNA CHANDRA DHAL 2404067WL151061 PURNA CHANDRA DHAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330919482 PURNA CHANDRA DHAL ODISHA GRAMYA BANK(607060)
154 TIRING OR-04-067-001-001/8329
(BAD DALIMA) 		2404067000NRG24261020231580297 26/10/2023 BIDESI TUNG 2404067WL151061 BIDESI TUNG 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330919510 BIDESI TUNG ODISHA GRAMYA BANK(607060)
155 TIRING OR-04-067-001-001/8463
(BAD DALIMA) 		2404067000NRG24261020231580301 26/10/2023 PRAHALLAD PATABANDHA 2404067WL151061 PRAHALLAD PATABANDHA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330919483 PRAHALLAD PATABANDHA ODISHA GRAMYA BANK(607060)
156 TIRING OR-04-067-001-001/8506
(BAD DALIMA) 		2404067000NRG24261020231580306 26/10/2023 PROMESWAR THAYAL 2404067WL151061 PROMESWAR THAYAL 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7330919496 PARAMESWAR THAYAL BANK OF INDIA(508505)
157 TIRING OR-04-067-001-002/13061
(BAD DALIMA) 		2404067000NRG24261020231580214 26/10/2023 KRISHNA BURIULI 2404067WL151057 KRISHNA BURIULI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330919493 KRISHNA BURIULI ODISHA GRAMYA BANK(607060)
158 TIRING OR-04-067-001-002/13454
(BAD DALIMA) 		2404067000NRG24261020231580221 26/10/2023 RAIMANI BARJA 2404067WL151057 RAIMANI BARJA 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7330919526 RAIMUNI BARJA BANK OF INDIA(508505)
159 TIRING OR-04-067-001-002/7300-A
(BAD DALIMA) 		2404067000NRG24261020231580236 26/10/2023 SARASWATI MANDAL 2404067WL151057 SARASWATI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7330919488 SARASWATI MANDAL BANK OF INDIA(508505)
160 TIRING OR-04-067-001-002/7343
(BAD DALIMA) 		2404067000NRG24261020231580242 26/10/2023 DISING SIRAKA 2404067WL151057 DISING SIRAKA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330919507 DISING SIRAKA ODISHA GRAMYA BANK(607060)
161 TIRING OR-04-067-001-002/7486
(BAD DALIMA) 		2404067000NRG24261020231580251 26/10/2023 MAHENDRA MUNDA 2404067WL151057 MAHENDRA MUNDA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7330919506 MAHENDRA MUNDA ODISHA GRAMYA BANK(607060)
162 TIRING OR-04-067-001-004/12568
(BAD DALIMA) 		2404067000NRG24261020231580315 26/10/2023 LETA HEMBRAM 2404067WL151063 LETA HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330919491 LETA HEMBRAM ODISHA GRAMYA BANK(607060)
163 TIRING OR-04-067-001-004/12568
(BAD DALIMA) 		2404067000NRG24261020231580316 26/10/2023 LETA HEMBRAM 2404067WL151063 LETA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330919492 LETA HEMBRAM ODISHA GRAMYA BANK(607060)
164 TIRING OR-04-067-001-004/132530922
(BAD DALIMA) 		2404067000NRG24261020231580333 26/10/2023 RASHMITA SI 2404067WL151063 RASHMITA SI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330919521 RASHMITA SI ODISHA GRAMYA BANK(607060)
165 TIRING OR-04-067-001-004/132530922
(BAD DALIMA) 		2404067000NRG24261020231580334 26/10/2023 RASHMITA SI 2404067WL151063 RASHMITA SI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330919522 RASHMITA SI ODISHA GRAMYA BANK(607060)
166 TIRING OR-04-067-001-004/6937
(BAD DALIMA) 		2404067000NRG24261020231580349 26/10/2023 MUNI HEMBRAM 2404067WL151063 MUNI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330919486 MUNI HEMBRAM ODISHA GRAMYA BANK(607060)
167 TIRING OR-04-067-001-004/6937
(BAD DALIMA) 		2404067000NRG24261020231580350 26/10/2023 MUNI HEMBRAM 2404067WL151063 MUNI HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330919487 MUNI HEMBRAM ODISHA GRAMYA BANK(607060)
168 TIRING OR-04-067-001-004/6948
(BAD DALIMA) 		2404067000NRG24261020231580351 26/10/2023 PAIDA DHAL 2404067WL151063 PAIDA DHAL 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7330919500 PAIDA DHAL BANK OF INDIA(508505)
169 TIRING OR-04-067-001-004/6948
(BAD DALIMA) 		2404067000NRG24261020231580352 26/10/2023 PAIDA DHAL 2404067WL151063 PAIDA DHAL 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7330919501 PAIDA DHAL BANK OF INDIA(508505)
170 TIRING OR-04-067-001-004/6950
(BAD DALIMA) 		2404067000NRG24261020231580353 26/10/2023 CHAITANYA SI 2404067WL151063 CHAITANYA SI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330919516 CHAITANYA SI ODISHA GRAMYA BANK(607060)
171 TIRING OR-04-067-001-004/6950
(BAD DALIMA) 		2404067000NRG24261020231580354 26/10/2023 CHAITANYA SI 2404067WL151063 CHAITANYA SI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330919517 CHAITANYA SI ODISHA GRAMYA BANK(607060)
172 TIRING OR-04-067-001-004/6969
(BAD DALIMA) 		2404067000NRG24261020231580363 26/10/2023 DANSAR BANRA 2404067WL151063 DANSAR BANRA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330919514 DANSAR BANRA ODISHA GRAMYA BANK(607060)
173 TIRING OR-04-067-001-004/6969
(BAD DALIMA) 		2404067000NRG24261020231580364 26/10/2023 DANSAR BANRA 2404067WL151063 DANSAR BANRA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330919515 DANSAR BANRA ODISHA GRAMYA BANK(607060)
174 TIRING OR-04-067-001-004/6981
(BAD DALIMA) 		2404067000NRG24261020231580367 26/10/2023 PRABHASINI DHUNGIA 2404067WL151063 PRABHASINI DHUNGIA 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7330919504 PRABHASINI DHUNGIA BANK OF INDIA(508505)
175 TIRING OR-04-067-001-004/6981
(BAD DALIMA) 		2404067000NRG24261020231580368 26/10/2023 PRABHASINI DHUNGIA 2404067WL151063 PRABHASINI DHUNGIA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7330919505 PRABHASINI DHUNGIA BANK OF INDIA(508505)
176 TIRING OR-04-067-001-004/6985
(BAD DALIMA) 		2404067000NRG24261020231580369 26/10/2023 MALATI PATRA 2404067WL151063 MALATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330919508 MALATI PATRA ODISHA GRAMYA BANK(607060)
177 TIRING OR-04-067-001-004/6985
(BAD DALIMA) 		2404067000NRG24261020231580370 26/10/2023 MALATI PATRA 2404067WL151063 MALATI PATRA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330919509 MALATI PATRA ODISHA GRAMYA BANK(607060)
178 TIRING OR-04-067-001-004/6999
(BAD DALIMA) 		2404067000NRG24261020231580373 26/10/2023 MILA SI 2404067WL151063 MILA SI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330919489 MILA SI ODISHA GRAMYA BANK(607060)
179 TIRING OR-04-067-001-004/6999
(BAD DALIMA) 		2404067000NRG24261020231580374 26/10/2023 MILA SI 2404067WL151063 MILA SI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330919490 MILA SI ODISHA GRAMYA BANK(607060)
180 TIRING OR-04-067-001-004/7005
(BAD DALIMA) 		2404067000NRG24261020231580377 26/10/2023 SAKHI HEMBRAM 2404067WL151063 SAKHI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330919524 SAKHI HEMBRAM ODISHA GRAMYA BANK(607060)
181 TIRING OR-04-067-001-004/7005
(BAD DALIMA) 		2404067000NRG24261020231580378 26/10/2023 SAKHI HEMBRAM 2404067WL151063 SAKHI HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330919525 SAKHI HEMBRAM ODISHA GRAMYA BANK(607060)
182 TIRING OR-04-067-001-004/7037
(BAD DALIMA) 		2404067000NRG24261020231580380 26/10/2023 DASHARATH SI 2404067WL151063 DASHARATH SI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330919498 DASHARATH SI ODISHA GRAMYA BANK(607060)
183 TIRING OR-04-067-001-004/7037
(BAD DALIMA) 		2404067000NRG24261020231580381 26/10/2023 DASHARATH SI 2404067WL151063 DASHARATH SI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330919499 DASHARATH SI ODISHA GRAMYA BANK(607060)
184 TIRING OR-04-067-001-004/7044
(BAD DALIMA) 		2404067000NRG24261020231580382 26/10/2023 MANGAL MUNDA 2404067WL151063 MANGAL MUNDA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330919502 MANGAL MUNDA ODISHA GRAMYA BANK(607060)
185 TIRING OR-04-067-001-004/7044
(BAD DALIMA) 		2404067000NRG24261020231580383 26/10/2023 MANGAL MUNDA 2404067WL151063 MANGAL MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330919503 MANGAL MUNDA ODISHA GRAMYA BANK(607060)
186 TIRING OR-04-067-001-004/7049
(BAD DALIMA) 		2404067000NRG24261020231580388 26/10/2023 GOMEYA HEMBRAM 2404067WL151063 GOMEYA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330919518 GOMEYA HEMBRAM ODISHA GRAMYA BANK(607060)
187 TIRING OR-04-067-001-004/7049
(BAD DALIMA) 		2404067000NRG24261020231580389 26/10/2023 GOMEYA HEMBRAM 2404067WL151063 GOMEYA HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330919519 GOMEYA HEMBRAM ODISHA GRAMYA BANK(607060)
188 TIRING OR-04-067-001-004/7076
(BAD DALIMA) 		2404067000NRG24261020231580392 26/10/2023 KESABATI PATRA 2404067WL151063 KESABATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7330919484 KESHABATEE PATRA BANK OF INDIA(508505)
189 TIRING OR-04-067-001-004/7076
(BAD DALIMA) 		2404067000NRG24261020231580393 26/10/2023 KESABATI PATRA 2404067WL151063 KESABATI PATRA 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7330919485 KESHABATEE PATRA BANK OF INDIA(508505)
190 TIRING OR-04-067-001-004/7147
(BAD DALIMA) 		2404067000NRG24261020231580400 26/10/2023 MAKRA SAMAD 2404067WL151063 MAKRA SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330919511 MAKRA SAMAD ODISHA GRAMYA BANK(607060)
191 TIRING OR-04-067-001-004/7147
(BAD DALIMA) 		2404067000NRG24261020231580401 26/10/2023 MAKRA SAMAD 2404067WL151063 MAKRA SAMAD 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330919512 MAKRA SAMAD ODISHA GRAMYA BANK(607060)
192 TIRING OR-04-067-001-006/13113
(BAD DALIMA) 		2404067000NRG24261020231580420 26/10/2023 GURUBARI SURINN 2404067WL151067 GURUBARI SURINN 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330919523 GURUBARI SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
193 TIRING OR-04-067-001-006/6706
(BAD DALIMA) 		2404067000NRG24261020231580440 26/10/2023 CHEMA SURIN 2404067WL151067 CHEMA SURIN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330919494 CHEMA SURIN ODISHA GRAMYA BANK(607060)
194 TIRING OR-04-067-001-006/6766
(BAD DALIMA) 		2404067000NRG24261020231580445 26/10/2023 JANA PURTY 2404067WL151067 JANA PURTY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330919480 JANA PURTY ODISHA GRAMYA BANK(607060)
195 TIRING OR-04-067-001-006/6774
(BAD DALIMA) 		2404067000NRG24261020231580446 26/10/2023 GHASIRAM PRUTY 2404067WL151067 GHASIRAM PRUTY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330919497 GHASIRAM PRUTY ODISHA GRAMYA BANK(607060)
SubTotal 52614 52614
Total 246006 246006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_261023APB_FTO_690398 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 2844
2 TIRING OR2404067001_261023APB_FTO_690398 Bank of India BKID0005464 NUAGAON 1659
3 TIRING OR2404067001_261023APB_FTO_690398 Bank of India BKID0005483 BADA DALMIA 149547
4 TIRING OR2404067001_261023APB_FTO_690398 Bank of India BKID0005483 BADDALIMA 8058
5 TIRING OR2404067001_261023APB_FTO_690398 State Bank of India SBIN0012050 BAHALADA 31284
6 TIRING OR2404067001_261023APB_FTO_690398 Odisha Gramya Bank IOBA0ROGB01 DALIMA 52614

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