Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_310523APB_FTO_176200
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRING OR-04-067-001-004/7156
(BAD DALIMA) 		2404067000NRG24300520230542824 31/05/2023 NANDI PATRA 2404067WL024379 NANDI PATRA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398059322 NANDI PATRA BANK OF INDIA(508505)
SubTotal 1659 1659
2 TIRING OR-04-067-001-001/13005
(BAD DALIMA) 		2404067000NRG24300520230542970 31/05/2023 SONIA DHA 2404067WL024385 SONIA DHA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059243 SONIA DHAL BANK OF INDIA(508505)
3 TIRING OR-04-067-001-001/13135
(BAD DALIMA) 		2404067000NRG24300520230542971 31/05/2023 MANJULATA DHIR 2404067WL024385 MANJULATA DHIR 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059295 MANJULATA DHIR INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRING OR-04-067-001-001/13219
(BAD DALIMA) 		2404067000NRG24300520230542972 31/05/2023 KRUSHNA DHIR 2404067WL024385 KRUSHNA DHIR 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059252 KRURSHNA DHIR BANK OF INDIA(508505)
5 TIRING OR-04-067-001-001/13474
(BAD DALIMA) 		2404067000NRG24300520230542973 31/05/2023 DAMODAR SINGH 2404067WL024385 DAMODAR SINGH 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059318 DAMODAR SINGH UNION BANK OF INDIA(508500)
6 TIRING OR-04-067-001-001/13557
(BAD DALIMA) 		2404067000NRG24300520230542974 31/05/2023 RADHIKA DEO 2404067WL024385 RADHIKA DEO 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059263 RADHIKA DEO BANK OF INDIA(508505)
7 TIRING OR-04-067-001-001/13560
(BAD DALIMA) 		2404067000NRG24300520230542977 31/05/2023 MANDAKINI THAYAL 2404067WL024385 MANDAKINI THAYAL 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059293 MANDAKINI THAYAL ODISHA GRAMYA BANK(607060)
8 TIRING OR-04-067-001-001/7885
(BAD DALIMA) 		2404067000NRG24300520230542978 31/05/2023 AJIT SI 2404067WL024385 AJIT SI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059311 AJIT SI BANK OF INDIA(508505)
9 TIRING OR-04-067-001-001/7907
(BAD DALIMA) 		2404067000NRG24300520230542979 31/05/2023 GOPAL DHAL 2404067WL024385 GOPAL DHAL 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059310 GOPAL DHAL ODISHA GRAMYA BANK(607060)
10 TIRING OR-04-067-001-002/12658
(BAD DALIMA) 		2404067000NRG24300520230542672 31/05/2023 SALKHU NAIK 2404067WL024375 SALKHU NAIK 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059352 SALKHU NAIK BANK OF INDIA(508505)
11 TIRING OR-04-067-001-002/12771
(BAD DALIMA) 		2404067000NRG24300520230542674 31/05/2023 GURUBARI BINDHANI 2404067WL024375 GURUBARI BINDHANI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059292 MRS GURUBARI BINDHANI STATE BANK OF INDIA(508548)
12 TIRING OR-04-067-001-002/12771
(BAD DALIMA) 		2404067000NRG24300520230542673 31/05/2023 RAMCHANDRA BINDHANI 2404067WL024375 RAMCHANDRA BINDHANI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059291 RAMCHANDRA BINDHANI BANK OF INDIA(508505)
13 TIRING OR-04-067-001-002/13056
(BAD DALIMA) 		2404067000NRG24300520230542675 31/05/2023 BALIA MURMU 2404067WL024375 BALIA MURMU 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059307 BALIA MURMU BANK OF INDIA(508505)
14 TIRING OR-04-067-001-002/13065
(BAD DALIMA) 		2404067000NRG24300520230542676 31/05/2023 MANI BARJA 2404067WL024375 MANI BARJA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059227 MANI BARJA BANK OF INDIA(508505)
15 TIRING OR-04-067-001-002/13066
(BAD DALIMA) 		2404067000NRG24300520230542677 31/05/2023 HADA MUNDA 2404067WL024375 HADA MUNDA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059278 HADA MUNDA BANK OF INDIA(508505)
16 TIRING OR-04-067-001-002/13091
(BAD DALIMA) 		2404067000NRG24300520230542678 31/05/2023 GOPI BALAI 2404067WL024375 GOPI BALAI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059242 GOPI BALAI ODISHA GRAMYA BANK(607060)
17 TIRING OR-04-067-001-002/13189
(BAD DALIMA) 		2404067000NRG24300520230542680 31/05/2023 BIRANG MUNDARI 2404067WL024375 BIRANG MUNDARI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059284 BIRANG MUNDARI BANK OF INDIA(508505)
18 TIRING OR-04-067-001-002/13190
(BAD DALIMA) 		2404067000NRG24300520230542681 31/05/2023 NARAN BALAI 2404067WL024375 NARAN BALAI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059273 NARAN BALAI BANK OF INDIA(508505)
19 TIRING OR-04-067-001-002/132530931
(BAD DALIMA) 		2404067000NRG24300520230542858 31/05/2023 NAURI MUNDA 2404067WL024381 NAURI MUNDA 00048 BKID0005483 1422 1422 Processed 10/06/2023 2398059268 NAURI MUNDA BANK OF INDIA(508505)
20 TIRING OR-04-067-001-002/13330
(BAD DALIMA) 		2404067000NRG24300520230542682 31/05/2023 SUKHMATI NAIK 2404067WL024375 SUKHMATI NAIK 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059228 SUKHMATI NAIK BANK OF INDIA(508505)
21 TIRING OR-04-067-001-002/13461
(BAD DALIMA) 		2404067000NRG24300520230542686 31/05/2023 LAXMI SIRKA 2404067WL024375 LAXMI SIRKA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059274 LAXMI SIRKA BANK OF INDIA(508505)
22 TIRING OR-04-067-001-002/13463
(BAD DALIMA) 		2404067000NRG24300520230542687 31/05/2023 PAPU MANDAL 2404067WL024375 PAPU MANDAL 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059285 PAPU MANDAL BANK OF INDIA(508505)
23 TIRING OR-04-067-001-002/13466
(BAD DALIMA) 		2404067000NRG24300520230542688 31/05/2023 FUDI MURMU 2404067WL024375 FUDI MURMU 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059272 FUDI HANSDA BANK OF INDIA(508505)
24 TIRING OR-04-067-001-002/13467
(BAD DALIMA) 		2404067000NRG24300520230542861 31/05/2023 SALKU MURMU 2404067WL024381 SALKU MURMU 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059289 SALKHU MURMU CANARA BANK(508532)
25 TIRING OR-04-067-001-002/13468
(BAD DALIMA) 		2404067000NRG24300520230542689 31/05/2023 MUDUNI MURMU 2404067WL024375 MUDUNI MURMU 00048 BKID0005483 1659 1659 Rejected 10/06/2023 2398059267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TIRING OR-04-067-001-002/13475
(BAD DALIMA) 		2404067000NRG24300520230542691 31/05/2023 CHAMU MUNDA 2404067WL024375 CHAMU MUNDA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059277 CHAMU MUNDA BANK OF INDIA(508505)
27 TIRING OR-04-067-001-002/7257
(BAD DALIMA) 		2404067000NRG24300520230542862 31/05/2023 PAN MURMU 2404067WL024381 PAN MURMU 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059298 PANO MURMU BANK OF INDIA(508505)
28 TIRING OR-04-067-001-002/7259
(BAD DALIMA) 		2404067000NRG24300520230542694 31/05/2023 SUMI MAJHI 2404067WL024375 SUMI MAJHI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059236 MRS SUMI KISKU STATE BANK OF INDIA(508548)
29 TIRING OR-04-067-001-002/7271
(BAD DALIMA) 		2404067000NRG24300520230542695 31/05/2023 ANADI MANDAL 2404067WL024375 ANADI MANDAL 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059314 ANADI MANDAL BANK OF INDIA(508505)
30 TIRING OR-04-067-001-002/7280
(BAD DALIMA) 		2404067000NRG24300520230542696 31/05/2023 BARAMI SI 2404067WL024375 BARAMI SI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059297 BARUNI SI BANK OF INDIA(508505)
31 TIRING OR-04-067-001-002/7288
(BAD DALIMA) 		2404067000NRG24300520230542864 31/05/2023 GURUBARI PATRA 2404067WL024381 GURUBARI PATRA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059251 GURUBARI PATRA BANK OF INDIA(508505)
32 TIRING OR-04-067-001-002/7288
(BAD DALIMA) 		2404067000NRG24300520230542863 31/05/2023 SHRI PATI PATRA 2404067WL024381 SHRI PATI PATRA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059246 SHRI PATI PATRA ODISHA GRAMYA BANK(607060)
33 TIRING OR-04-067-001-002/7305
(BAD DALIMA) 		2404067000NRG24300520230542865 31/05/2023 KANDA HEMBRAM 2404067WL024381 KANDA HEMBRAM 00048 BKID0005483 1185 1185 Processed 10/06/2023 2398059248 KANDA HEMBRAM BANK OF INDIA(508505)
34 TIRING OR-04-067-001-002/7310
(BAD DALIMA) 		2404067000NRG24300520230542697 31/05/2023 DELHA KISKU 2404067WL024375 DELHA KISKU 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059261 DELHA MAJHI BANK OF INDIA(508505)
35 TIRING OR-04-067-001-002/7312
(BAD DALIMA) 		2404067000NRG24300520230542868 31/05/2023 JAGA NAIK 2404067WL024381 JAGA NAIK 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059305 JAGA NAIK BANK OF INDIA(508505)
36 TIRING OR-04-067-001-002/7313
(BAD DALIMA) 		2404067000NRG24300520230542870 31/05/2023 MR MUNDARA NAIK 2404067WL024381 MR MUNDARA NAIK 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059316 MR MUNDARA NAIK STATE BANK OF INDIA(508548)
37 TIRING OR-04-067-001-002/7313
(BAD DALIMA) 		2404067000NRG24300520230542869 31/05/2023 MUKTA NAIK 2404067WL024381 MUKTA NAIK 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059240 MUKTA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRING OR-04-067-001-002/7319
(BAD DALIMA) 		2404067000NRG24300520230542872 31/05/2023 JEMA BARI 2404067WL024381 JEMA BARI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059232 JEMA BARI BANK OF INDIA(508505)
39 TIRING OR-04-067-001-002/7320
(BAD DALIMA) 		2404067000NRG24300520230542698 31/05/2023 BANGI MURMU 2404067WL024375 BANGI MURMU 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059258 BANGI MURMU BANK OF INDIA(508505)
40 TIRING OR-04-067-001-002/7344
(BAD DALIMA) 		2404067000NRG24300520230542873 31/05/2023 SUNAMANEE MUNDA 2404067WL024381 SUNAMANEE MUNDA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059237 SANAMANEE MUNDA BANK OF INDIA(508505)
41 TIRING OR-04-067-001-002/7347
(BAD DALIMA) 		2404067000NRG24300520230542874 31/05/2023 BHIMA NAIK 2404067WL024381 BHIMA NAIK 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059351 BHIMA NAIK BANK OF INDIA(508505)
42 TIRING OR-04-067-001-002/7355
(BAD DALIMA) 		2404067000NRG24300520230542875 31/05/2023 DEULA SOREN 2404067WL024381 DEULA SOREN 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059296 MRS DEWALA SOREN STATE BANK OF INDIA(508548)
43 TIRING OR-04-067-001-002/7357
(BAD DALIMA) 		2404067000NRG24300520230542876 31/05/2023 BALEY MURMU 2404067WL024381 BALEY MURMU 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059281 BALEYA MURMU BANK OF INDIA(508505)
44 TIRING OR-04-067-001-002/7371
(BAD DALIMA) 		2404067000NRG24300520230542877 31/05/2023 SEDAGA BARAJ 2404067WL024381 SEDAGA BARAJ 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059238 SEDAGA BARAJ BANK OF INDIA(508505)
45 TIRING OR-04-067-001-002/7374
(BAD DALIMA) 		2404067000NRG24300520230542878 31/05/2023 SARIFA HANSDAH 2404067WL024381 SARIFA HANSDAH 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059303 SARIFA HANSDAH BANK OF INDIA(508505)
46 TIRING OR-04-067-001-002/7381
(BAD DALIMA) 		2404067000NRG24300520230542879 31/05/2023 TARUKI BARDA 2404067WL024381 TARUKI BARDA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059280 TARUKI BARDA BANK OF INDIA(508505)
47 TIRING OR-04-067-001-002/7399
(BAD DALIMA) 		2404067000NRG24300520230542880 31/05/2023 SEPHALI NAIK 2404067WL024381 SEPHALI NAIK 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059301 SEPHALI NAIK BANK OF INDIA(508505)
48 TIRING OR-04-067-001-002/7401
(BAD DALIMA) 		2404067000NRG24300520230542881 31/05/2023 RATNI BARIK 2404067WL024381 RATNI BARIK 00048 BKID0005483 1422 1422 Processed 10/06/2023 2398059244 RATANI BARIK BANK OF INDIA(508505)
49 TIRING OR-04-067-001-002/7418
(BAD DALIMA) 		2404067000NRG24300520230542882 31/05/2023 FURLAI SOREN 2404067WL024381 FURLAI SOREN 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059304 FURLAI SOREN BANK OF INDIA(508505)
50 TIRING OR-04-067-001-002/7425
(BAD DALIMA) 		2404067000NRG24300520230542700 31/05/2023 MANSING MURMU 2404067WL024375 MANSING MURMU 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059319 MANSINGH MURMU BANK OF INDIA(508505)
51 TIRING OR-04-067-001-002/7433
(BAD DALIMA) 		2404067000NRG24300520230542884 31/05/2023 LAXMI MANDAL 2404067WL024381 LAXMI MANDAL 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059317 LAXMI MANDAL BANK OF INDIA(508505)
52 TIRING OR-04-067-001-002/7433
(BAD DALIMA) 		2404067000NRG24300520230542883 31/05/2023 PARAMESWRA MANDAL 2404067WL024381 PARAMESWRA MANDAL 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059231 PARAMESWRA MANDAL ODISHA GRAMYA BANK(607060)
53 TIRING OR-04-067-001-002/7458
(BAD DALIMA) 		2404067000NRG24300520230542885 31/05/2023 SUNARAM GAGARAI 2404067WL024381 SUNARAM GAGARAI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059260 SUNARAM NAIK BANK OF INDIA(508505)
54 TIRING OR-04-067-001-002/7459
(BAD DALIMA) 		2404067000NRG24300520230542886 31/05/2023 RABINDRA MANDAL 2404067WL024381 RABINDRA MANDAL 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059299 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
55 TIRING OR-04-067-001-002/7464
(BAD DALIMA) 		2404067000NRG24300520230542887 31/05/2023 SARITA KISKU 2404067WL024381 SARITA KISKU 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059275 SARITA KISKU BANK OF INDIA(508505)
56 TIRING OR-04-067-001-002/7468
(BAD DALIMA) 		2404067000NRG24300520230542888 31/05/2023 KUNDI NAIK 2404067WL024381 KUNDI NAIK 00048 BKID0005483 1422 1422 Processed 10/06/2023 2398059306 KUNDI NAIK BANK OF INDIA(508505)
57 TIRING OR-04-067-001-002/7476
(BAD DALIMA) 		2404067000NRG24300520230542889 31/05/2023 ATANGINI MANDAL 2404067WL024381 ATANGINI MANDAL 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059253 ATANGINI MANDAL BANK OF INDIA(508505)
58 TIRING OR-04-067-001-002/7480
(BAD DALIMA) 		2404067000NRG24300520230542701 31/05/2023 RUPI SOREN 2404067WL024375 RUPI SOREN 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059239 Rupi Soren FINO PAYMENTS BANK LTD(608001)
59 TIRING OR-04-067-001-002/7483
(BAD DALIMA) 		2404067000NRG24300520230542891 31/05/2023 RAJANI MANDAL 2404067WL024381 RAJANI MANDAL 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059254 RAJANI MANDAL BANK OF INDIA(508505)
60 TIRING OR-04-067-001-002/7500
(BAD DALIMA) 		2404067000NRG24300520230542893 31/05/2023 MENJARI MUNDUYA 2404067WL024381 MENJARI MUNDUYA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059247 MENJARI MUNDUYA ODISHA GRAMYA BANK(607060)
61 TIRING OR-04-067-001-004/12551
(BAD DALIMA) 		2404067000NRG24300520230542796 31/05/2023 MAMATA MURMU 2404067WL024379 MAMATA MURMU 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059230 MAMATA MURMU BANK OF INDIA(508505)
62 TIRING OR-04-067-001-004/13002
(BAD DALIMA) 		2404067000NRG24300520230542798 31/05/2023 MONAJ KUMAR BASKEY 2404067WL024379 MONAJ KUMAR BASKEY 00048 BKID0005483 474 474 Processed 10/06/2023 2398059309 MANOJ KUAMR BASKEY AIRTEL PAYMENTS BANK LIMITED(990288)
63 TIRING OR-04-067-001-004/13011
(BAD DALIMA) 		2404067000NRG24300520230542799 31/05/2023 RATHA BINDHANI 2404067WL024379 RATHA BINDHANI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059300 RATHA BINDHANI ODISHA GRAMYA BANK(607060)
64 TIRING OR-04-067-001-004/13012
(BAD DALIMA) 		2404067000NRG24300520230542800 31/05/2023 JAUNA MARNDI 2404067WL024379 JAUNA MARNDI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059350 JAUNA MARNDI BANK OF INDIA(508505)
65 TIRING OR-04-067-001-004/13075
(BAD DALIMA) 		2404067000NRG24300520230542801 31/05/2023 BUDUNI BANARA 2404067WL024379 BUDUNI BANARA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059265 BUDUNI BANARA BANK OF INDIA(508505)
66 TIRING OR-04-067-001-004/13152
(BAD DALIMA) 		2404067000NRG24300520230542802 31/05/2023 NANIKA BADRA 2404067WL024379 NANIKA BADRA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059257 NANIKA BADRA BANK OF INDIA(508505)
67 TIRING OR-04-067-001-004/13164
(BAD DALIMA) 		2404067000NRG24300520230542803 31/05/2023 LAXMI MARNDI 2404067WL024379 LAXMI MARNDI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059235 LAXMI MARNDI BANK OF INDIA(508505)
68 TIRING OR-04-067-001-004/13258
(BAD DALIMA) 		2404067000NRG24300520230542805 31/05/2023 SHANTI BADRA 2404067WL024379 SHANTI BADRA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059264 SHANTI BADRA BANK OF INDIA(508505)
69 TIRING OR-04-067-001-004/13309
(BAD DALIMA) 		2404067000NRG24300520230542806 31/05/2023 MAINA SOREN 2404067WL024379 MAINA SOREN 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059269 MAINA SOREN ODISHA GRAMYA BANK(607060)
70 TIRING OR-04-067-001-004/7006
(BAD DALIMA) 		2404067000NRG24300520230542811 31/05/2023 TINGI BANDRA 2404067WL024379 TINGI BANDRA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059229 TINGI BANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 TIRING OR-04-067-001-004/7008
(BAD DALIMA) 		2404067000NRG24300520230542812 31/05/2023 MANIK RAM PURTI 2404067WL024379 MANIK RAM PURTI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059320 MANITRAM PURTTI BANK OF INDIA(508505)
72 TIRING OR-04-067-001-004/7019
(BAD DALIMA) 		2404067000NRG24300520230542813 31/05/2023 BANDHUA SINGH 2404067WL024379 BANDHUA SINGH 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059270 BANDHUA SINGH ODISHA GRAMYA BANK(607060)
73 TIRING OR-04-067-001-004/7061
(BAD DALIMA) 		2404067000NRG24300520230542815 31/05/2023 DASAMATI PURTY 2404067WL024379 DASAMATI PURTY 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059250 DASAMATI PURTY BANK OF INDIA(508505)
74 TIRING OR-04-067-001-004/7086
(BAD DALIMA) 		2404067000NRG24300520230542817 31/05/2023 PIRTHI MARNDI 2404067WL024379 PIRTHI MARNDI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059249 PIRTHI MARNDI BANK OF INDIA(508505)
75 TIRING OR-04-067-001-004/7122
(BAD DALIMA) 		2404067000NRG24300520230542820 31/05/2023 SILA GAGARAI 2404067WL024379 SILA GAGARAI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059245 SILA GAGARAI ODISHA GRAMYA BANK(607060)
76 TIRING OR-04-067-001-004/7130
(BAD DALIMA) 		2404067000NRG24300520230542821 31/05/2023 GAJENDRA MANDI 2404067WL024379 GAJENDRA MANDI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059374 GAJENDRA MARNDI BANK OF INDIA(508505)
77 TIRING OR-04-067-001-004/7138
(BAD DALIMA) 		2404067000NRG24300520230542822 31/05/2023 GANESH PURTY 2404067WL024379 GANESH PURTY 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059294 GANESH PURTY ODISHA GRAMYA BANK(607060)
78 TIRING OR-04-067-001-004/7160
(BAD DALIMA) 		2404067000NRG24300520230542825 31/05/2023 BHAGYABATI DHAL 2404067WL024379 BHAGYABATI DHAL 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059233 BHAGYABATI DHAL ODISHA GRAMYA BANK(607060)
79 TIRING OR-04-067-001-004/7178
(BAD DALIMA) 		2404067000NRG24300520230542827 31/05/2023 MANSA MUNDA 2404067WL024379 MANSA MUNDA 00048 BKID0005483 474 474 Processed 10/06/2023 2398059259 Mansa Munda BANK OF BARODA(606985)
80 TIRING OR-04-067-001-004/7197
(BAD DALIMA) 		2404067000NRG24300520230542830 31/05/2023 PRADEEP DHUNGIA 2404067WL024379 PRADEEP DHUNGIA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059271 PRADEEP DHUNGIA BANK OF INDIA(508505)
81 TIRING OR-04-067-001-004/7200
(BAD DALIMA) 		2404067000NRG24300520230542831 31/05/2023 RAJ KUMARI PATRA 2404067WL024379 RAJ KUMARI PATRA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059288 RAJ KUMARI PATRA ODISHA GRAMYA BANK(607060)
82 TIRING OR-04-067-001-004/7202
(BAD DALIMA) 		2404067000NRG24300520230542832 31/05/2023 KUANR BADARA 2404067WL024379 KUANR BADARA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059255 KUANR BADRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 TIRING OR-04-067-001-004/7207
(BAD DALIMA) 		2404067000NRG24300520230542834 31/05/2023 MADHU PRUTY 2404067WL024379 MADHU PRUTY 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059256 MADHU PURTY BANK OF INDIA(508505)
84 TIRING OR-04-067-001-004/7208
(BAD DALIMA) 		2404067000NRG24300520230542835 31/05/2023 TENE PATRA 2404067WL024379 TENE PATRA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059262 TENE PATRA BANK OF INDIA(508505)
85 TIRING OR-04-067-001-005/12640
(BAD DALIMA) 		2404067000NRG24300520230543107 31/05/2023 PUNDRI SOY 2404067WL024389 PUNDRI SOY 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059266 PUDRI SOY BANK OF INDIA(508505)
86 TIRING OR-04-067-001-005/12640
(BAD DALIMA) 		2404067000NRG24300520230543106 31/05/2023 TARZAN SOY 2404067WL024389 TARZAN SOY 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059287 TARJAN SOY BANK OF INDIA(508505)
87 TIRING OR-04-067-001-005/12998
(BAD DALIMA) 		2404067000NRG24300520230543108 31/05/2023 BUDHARAY BURIULI 2404067WL024389 BUDHARAY BURIULI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059315 BUDHARAY BURIULI BANK OF INDIA(508505)
88 TIRING OR-04-067-001-005/12998
(BAD DALIMA) 		2404067000NRG24300520230543109 31/05/2023 JAMBI BURIULI 2404067WL024389 JAMBI BURIULI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059283 JAMBI BURIULI ODISHA GRAMYA BANK(607060)
89 TIRING OR-04-067-001-005/7518
(BAD DALIMA) 		2404067000NRG24300520230543112 31/05/2023 SUKURMANI KUMBHAKAR 2404067WL024389 SUKURMANI KUMBHAKAR 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059349 SUKURMANI KUMBHAKAR BANK OF INDIA(508505)
90 TIRING OR-04-067-001-005/7520
(BAD DALIMA) 		2404067000NRG24300520230543114 31/05/2023 SUBHADRA KUMBHAKAR 2404067WL024389 SUBHADRA KUMBHAKAR 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059279 SUBHADRA KUMBHAKAR BANK OF INDIA(508505)
91 TIRING OR-04-067-001-005/7620
(BAD DALIMA) 		2404067000NRG24300520230543117 31/05/2023 SANJU KHUNTIA 2404067WL024389 SANJU KHUNTIA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059286 SANJU KHUNTIA BANK OF INDIA(508505)
92 TIRING OR-04-067-001-005/7635
(BAD DALIMA) 		2404067000NRG24300520230543118 31/05/2023 GURUBARI BARI 2404067WL024389 GURUBARI BARI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059290 GURUBARI BARI BANK OF INDIA(508505)
93 TIRING OR-04-067-001-005/7635
(BAD DALIMA) 		2404067000NRG24300520230543119 31/05/2023 PARDAN BARI 2404067WL024389 PARDAN BARI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059312 PARDAN BARI BANK OF INDIA(508505)
94 TIRING OR-04-067-001-005/7641
(BAD DALIMA) 		2404067000NRG24300520230542895 31/05/2023 MENJORI GODSORA 2404067WL024381 MENJORI GODSORA 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059313 MENJORI GODSARA BANK OF INDIA(508505)
95 TIRING OR-04-067-001-005/7645
(BAD DALIMA) 		2404067000NRG24300520230543121 31/05/2023 NAGI BARI 2404067WL024389 NAGI BARI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059276 NAGI BARI BANK OF INDIA(508505)
96 TIRING OR-04-067-001-005/7646
(BAD DALIMA) 		2404067000NRG24300520230543122 31/05/2023 CHAITANYA KUMBHAKAR 2404067WL024389 CHAITANYA KUMBHAKAR 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059321 CHAITANYA KUMBHAKAR ODISHA GRAMYA BANK(607060)
97 TIRING OR-04-067-001-005/7646
(BAD DALIMA) 		2404067000NRG24300520230543123 31/05/2023 INDUMATI KUMBHAKAR 2404067WL024389 INDUMATI KUMBHAKAR 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059302 INDUMATI KUMBHAKAR BANK OF INDIA(508505)
98 TIRING OR-04-067-001-005/7676
(BAD DALIMA) 		2404067000NRG24300520230543124 31/05/2023 DUBARAJ KUMBHAKAR 2404067WL024389 DUBARAJ KUMBHAKAR 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059234 DUBARAJ KUMBHAKAR ODISHA GRAMYA BANK(607060)
99 TIRING OR-04-067-001-005/7713
(BAD DALIMA) 		2404067000NRG24300520230543125 31/05/2023 SAMA BURIULI 2404067WL024389 SAMA BURIULI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059373 SAMA BURIULI BANK OF INDIA(508505)
100 TIRING OR-04-067-001-005/7730
(BAD DALIMA) 		2404067000NRG24300520230543126 31/05/2023 MATA GAGARAI 2404067WL024389 MATA GAGARAI 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059282 MATA GAGARAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 TIRING OR-04-067-001-005/7777
(BAD DALIMA) 		2404067000NRG24300520230542703 31/05/2023 BAURI SAHU 2404067WL024375 BAURI SAHU 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059241 BAURI BANDHU SAHU BANK OF INDIA(508505)
102 TIRING OR-04-067-001-005/7777
(BAD DALIMA) 		2404067000NRG24300520230542704 31/05/2023 TARAMANI SAHU 2404067WL024375 TARAMANI SAHU 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398059308 TARAMANI SAHU BANK OF INDIA(508505)
SubTotal 164004 164004
103 TIRING OR-04-067-001-002/7309
(BAD DALIMA) 		2404067000NRG24300520230542866 31/05/2023 SUNDURI NAIK 2404067WL024381 SUNDURI NAIK 00048 BKID0005504 1659 1659 Processed 10/06/2023 2398059347 SUNDURI NAIK BANK OF INDIA(508505)
104 TIRING OR-04-067-001-002/7407
(BAD DALIMA) 		2404067000NRG24300520230542699 31/05/2023 SABANA SIRKA 2404067WL024375 SABANA SIRKA 00048 BKID0005504 1659 1659 Processed 10/06/2023 2398059348 MR SABAN NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
105 TIRING OR-04-067-001-004/7029
(BAD DALIMA) 		2404067000NRG24300520230542814 31/05/2023 JAYAHARI PATRA 2404067WL024379 JAYAHARI PATRA 00078 CNRB0001733 1659 1659 Processed 10/06/2023 2398059363 JAYAHARI PATRA CANARA BANK(508532)
SubTotal 1659 1659
106 TIRING OR-04-067-001-001/13560
(BAD DALIMA) 		2404067000NRG24300520230542976 31/05/2023 BIJAY KUMAR THAYAL 2404067WL024385 BIJAY KUMAR THAYAL 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398059334 BIJAY KUMAR THAYAL STATE BANK OF INDIA(508548)
107 TIRING OR-04-067-001-002/13041
(BAD DALIMA) 		2404067000NRG24300520230542854 31/05/2023 KRISHNA KUALI 2404067WL024381 KRISHNA KUALI 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398059365 MRS KRISHNA KUALI STATE BANK OF INDIA(508548)
108 TIRING OR-04-067-001-002/13109
(BAD DALIMA) 		2404067000NRG24300520230542855 31/05/2023 LAKSHINDRA NAIK 2404067WL024381 LAKSHINDRA NAIK 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398059331 SHRI LAKHINDRA NAIK STATE BANK OF INDIA(508548)
109 TIRING OR-04-067-001-002/13130
(BAD DALIMA) 		2404067000NRG24300520230542679 31/05/2023 KUNI BARJA 2404067WL024375 KUNI BARJA 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398059326 MRS KUNI BARJA STATE BANK OF INDIA(508548)
110 TIRING OR-04-067-001-002/13225
(BAD DALIMA) 		2404067000NRG24300520230542856 31/05/2023 SURAI TIYU 2404067WL024381 SURAI TIYU 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398059330 MR SURAI TIYU STATE BANK OF INDIA(508548)
111 TIRING OR-04-067-001-002/13231
(BAD DALIMA) 		2404067000NRG24300520230542857 31/05/2023 CHANDRI BALAYA 2404067WL024381 CHANDRI BALAYA 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398059366 MRS CHANDRI BALAYA STATE BANK OF INDIA(508548)
112 TIRING OR-04-067-001-002/13445
(BAD DALIMA) 		2404067000NRG24300520230542683 31/05/2023 SUKUMATI NAIK 2404067WL024375 SUKUMATI NAIK 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398059368 MRS SUKUMATI NAIK STATE BANK OF INDIA(508548)
113 TIRING OR-04-067-001-002/13446
(BAD DALIMA) 		2404067000NRG24300520230542684 31/05/2023 GANGA NURMU 2404067WL024375 GANGA NURMU 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398059371 GANGA NURMU ODISHA GRAMYA BANK(607060)
114 TIRING OR-04-067-001-002/13456
(BAD DALIMA) 		2404067000NRG24300520230542859 31/05/2023 SITA MURMU 2404067WL024381 SITA MURMU 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398059329 MRS SITA MURMU STATE BANK OF INDIA(508548)
115 TIRING OR-04-067-001-002/13457
(BAD DALIMA) 		2404067000NRG24300520230542860 31/05/2023 REBATI MANDAL 2404067WL024381 REBATI MANDAL 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398059323 REBATI MANDAL BANK OF INDIA(508505)
116 TIRING OR-04-067-001-002/13473
(BAD DALIMA) 		2404067000NRG24300520230542690 31/05/2023 MAHI TUDU 2404067WL024375 MAHI TUDU 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398059370 MR MAHI TUDU STATE BANK OF INDIA(508548)
117 TIRING OR-04-067-001-002/13476
(BAD DALIMA) 		2404067000NRG24300520230542692 31/05/2023 SONU MUNDA 2404067WL024375 SONU MUNDA 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398059333 MR SONU MUNDA STATE BANK OF INDIA(508548)
118 TIRING OR-04-067-001-002/13485
(BAD DALIMA) 		2404067000NRG24300520230542693 31/05/2023 BHIM CHARAN MURMU 2404067WL024375 BHIM CHARAN MURMU 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398059372 MR BHIM CHARAN MURMU STATE BANK OF INDIA(508548)
119 TIRING OR-04-067-001-002/7311
(BAD DALIMA) 		2404067000NRG24300520230542867 31/05/2023 MAINA MURMU 2404067WL024381 MAINA MURMU 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398059364 MRS MAINA MURMU STATE BANK OF INDIA(508548)
120 TIRING OR-04-067-001-002/7482
(BAD DALIMA) 		2404067000NRG24300520230542890 31/05/2023 BAIDHAR NAIK 2404067WL024381 BAIDHAR NAIK 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398059367 BAIDHAR NAIK ODISHA GRAMYA BANK(607060)
121 TIRING OR-04-067-001-002/7500
(BAD DALIMA) 		2404067000NRG24300520230542892 31/05/2023 MATHA MUNDUA 2404067WL024381 MATHA MUNDUA 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398059324 GOBARDHAN MUNDUYA BANK OF INDIA(508505)
122 TIRING OR-04-067-001-004/13179
(BAD DALIMA) 		2404067000NRG24300520230542804 31/05/2023 MITHUN SWAR 2404067WL024379 MITHUN SWAR 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398059328 MITHUN SWAR ODISHA GRAMYA BANK(607060)
123 TIRING OR-04-067-001-004/13316
(BAD DALIMA) 		2404067000NRG24300520230542807 31/05/2023 PREETI PATRA 2404067WL024379 PREETI PATRA 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398059325 MRS PREETI PATRA STATE BANK OF INDIA(508548)
124 TIRING OR-04-067-001-004/7184
(BAD DALIMA) 		2404067000NRG24300520230542829 31/05/2023 SONAMANI PURTY 2404067WL024379 SONAMANI PURTY 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398059332 MRS SONAMANI PURTY STATE BANK OF INDIA(508548)
125 TIRING OR-04-067-001-005/7620
(BAD DALIMA) 		2404067000NRG24300520230543116 31/05/2023 SIDIU KHUNTIA 2404067WL024389 SIDIU KHUNTIA 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398059369 SIDAT KHUNTIA BANK OF INDIA(508505)
126 TIRING OR-04-067-001-005/7645
(BAD DALIMA) 		2404067000NRG24300520230543120 31/05/2023 SURU BARI 2404067WL024389 SURU BARI 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398059327 SURU BARI BANK OF INDIA(508505)
SubTotal 34839 34839
127 TIRING OR-04-067-001-001/13558
(BAD DALIMA) 		2404067000NRG24300520230542975 31/05/2023 GANGARAM MUNDA 2404067WL024385 GANGARAM MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398059345 GANGARAM MUNDA ODISHA GRAMYA BANK(607060)
128 TIRING OR-04-067-001-002/12572
(BAD DALIMA) 		2404067000NRG24300520230542853 31/05/2023 SAKUNTALA HEMBRAM 2404067WL024381 SAKUNTALA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398059358 SAKUNTALA HEMBRAM ODISHA GRAMYA BANK(607060)
129 TIRING OR-04-067-001-002/13454
(BAD DALIMA) 		2404067000NRG24300520230542685 31/05/2023 RAIMANI BARJA 2404067WL024375 RAIMANI BARJA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398059335 RAIMUNI BARJA BANK OF INDIA(508505)
130 TIRING OR-04-067-001-002/7317
(BAD DALIMA) 		2404067000NRG24300520230542871 31/05/2023 BUDUJ MURMU 2404067WL024381 BUDUJ MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398059337 BUDUJ MURMU ODISHA GRAMYA BANK(607060)
131 TIRING OR-04-067-001-002/7486
(BAD DALIMA) 		2404067000NRG24300520230542702 31/05/2023 MAHENDRA MUNDA 2404067WL024375 MAHENDRA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398059338 MAHENDRA MUNDA ODISHA GRAMYA BANK(607060)
132 TIRING OR-04-067-001-004/12770
(BAD DALIMA) 		2404067000NRG24300520230542797 31/05/2023 RATHA BANRA 2404067WL024379 RATHA BANRA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398059354 RATHA BANRA ODISHA GRAMYA BANK(607060)
133 TIRING OR-04-067-001-004/6945
(BAD DALIMA) 		2404067000NRG24300520230542808 31/05/2023 KISTH LOHAR 2404067WL024379 KISTH LOHAR 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398059340 KISTH LOHAR ODISHA GRAMYA BANK(607060)
134 TIRING OR-04-067-001-004/6971
(BAD DALIMA) 		2404067000NRG24300520230542809 31/05/2023 MUKTA PURTY 2404067WL024379 MUKTA PURTY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398059359 MUKTA PURTY ODISHA GRAMYA BANK(607060)
135 TIRING OR-04-067-001-004/6989
(BAD DALIMA) 		2404067000NRG24300520230542810 31/05/2023 BILASH SWAR 2404067WL024379 BILASH SWAR 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398059360 BILASH SWAR ODISHA GRAMYA BANK(607060)
136 TIRING OR-04-067-001-004/7082
(BAD DALIMA) 		2404067000NRG24300520230542816 31/05/2023 SAMAY BASKEY 2404067WL024379 SAMAY BASKEY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398059353 SAMAY BASKEY ODISHA GRAMYA BANK(607060)
137 TIRING OR-04-067-001-004/7090
(BAD DALIMA) 		2404067000NRG24300520230542818 31/05/2023 MECHA MUNDA 2404067WL024379 MECHA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398059355 MECHA MUNDA BANK OF INDIA(508505)
138 TIRING OR-04-067-001-004/7096
(BAD DALIMA) 		2404067000NRG24300520230542819 31/05/2023 NALINDRA PATRA 2404067WL024379 NALINDRA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398059339 NALINDRA PATRA ODISHA GRAMYA BANK(607060)
139 TIRING OR-04-067-001-004/7152
(BAD DALIMA) 		2404067000NRG24300520230542823 31/05/2023 DHANKA TUDU 2404067WL024379 DHANKA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398059361 DHANKA TUDU ODISHA GRAMYA BANK(607060)
140 TIRING OR-04-067-001-004/7174
(BAD DALIMA) 		2404067000NRG24300520230542826 31/05/2023 BISNU PATRA 2404067WL024379 BISNU PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398059343 BISNU PATRA ODISHA GRAMYA BANK(607060)
141 TIRING OR-04-067-001-004/7183
(BAD DALIMA) 		2404067000NRG24300520230542828 31/05/2023 ROMESH SAHU 2404067WL024379 ROMESH SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398059357 RAMESH SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
142 TIRING OR-04-067-001-004/7204
(BAD DALIMA) 		2404067000NRG24300520230542833 31/05/2023 GHASIRAM SAHU 2404067WL024379 GHASIRAM SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398059346 GHASIRAM SAHU ODISHA GRAMYA BANK(607060)
143 TIRING OR-04-067-001-005/12997
(BAD DALIMA) 		2404067000NRG24300520230542894 31/05/2023 GURUBARI SOY 2404067WL024381 GURUBARI SOY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398059341 GURUBARI SOY ODISHA GRAMYA BANK(607060)
144 TIRING OR-04-067-001-005/13252
(BAD DALIMA) 		2404067000NRG24300520230543110 31/05/2023 SUDARSHAN BARI 2404067WL024389 SUDARSHAN BARI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398059356 SUDARSHAN BARI ODISHA GRAMYA BANK(607060)
145 TIRING OR-04-067-001-005/13252
(BAD DALIMA) 		2404067000NRG24300520230543111 31/05/2023 SURU BARI 2404067WL024389 SURU BARI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398059362 SURU BARI ODISHA GRAMYA BANK(607060)
146 TIRING OR-04-067-001-005/7520
(BAD DALIMA) 		2404067000NRG24300520230543113 31/05/2023 PURUSOTTAM KUMBHAKAR 2404067WL024389 PURUSOTTAM KUMBHAKAR 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398059336 PURUSOTTAM KUMBHAKAR ODISHA GRAMYA BANK(607060)
147 TIRING OR-04-067-001-005/7598
(BAD DALIMA) 		2404067000NRG24300520230543115 31/05/2023 MECHO NAIK 2404067WL024389 MECHO NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398059342 MECHO NAIK ODISHA GRAMYA BANK(607060)
148 TIRING OR-04-067-001-005/7767
(BAD DALIMA) 		2404067000NRG24300520230543128 31/05/2023 RAIBU KUMBHAKAR 2404067WL024389 RAIBU KUMBHAKAR 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398059344 RAIBU KUMBHAKAR BANK OF INDIA(508505)
SubTotal 36498 36498
Total 241977 241977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_310523APB_FTO_176200 Bank of India BKID0005464 NUAGAON 1659
2 TIRING OR2404067001_310523APB_FTO_176200 Bank of India BKID0005483 BADA DALMIA 159027
3 TIRING OR2404067001_310523APB_FTO_176200 Bank of India BKID0005483 BADDALIMA 4977
4 TIRING OR2404067001_310523APB_FTO_176200 Bank of India BKID0005504 BAHALDA 3318
5 TIRING OR2404067001_310523APB_FTO_176200 Canara Bank CNRB0001733 GIDIGHATTY 1659
6 TIRING OR2404067001_310523APB_FTO_176200 State Bank of India SBIN0012050 BAHALADA 34839
7 TIRING OR2404067001_310523APB_FTO_176200 Odisha Gramya Bank IOBA0ROGB01 DALIMA 36498

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