Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_160523APB_FTO_120453
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 NABARANGPUR OR-30-005-003-003/15987
(BASINI) 		2430005000NRG24160520230151240 16/05/2023 BUDU HARIJAN 2430005WL003588 BUDU HARIJAN 00045 BARB0NABARA 1422 1422 Processed 20/05/2023 1750542982 BUDU HARIJAN BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-003-003/16115
(BASINI) 		2430005000NRG24160520230151246 16/05/2023 PITAM MALI 2430005WL003588 PITAM MALI 00045 BARB0NABARA 1422 1422 Processed 20/05/2023 1750542981 Mr. KAMALI MALI CENTRAL BANK OF INDIA(607115)
3 NABARANGPUR OR-30-005-003-003/16245
(BASINI) 		2430005000NRG24160520230151254 16/05/2023 DAMODAR MALI 2430005WL003588 DAMODAR MALI 00045 BARB0NABARA 1422 1422 Processed 20/05/2023 1750542980 DAMODAR MALI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-003/16308
(BASINI) 		2430005000NRG24140520230142554 16/05/2023 RAMESH BHATRA 2430005WL003369 RAMESH BHATRA 00045 BARB0NABARA 1659 1659 Processed 20/05/2023 1750542984 RAMESH BHATRA SO DUMAR BHATRA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-003-003/16359
(BASINI) 		2430005000NRG24140520230142556 16/05/2023 SANTI GOUD 2430005WL003369 SANTI GOUD 00045 BARB0NABARA 1659 1659 Processed 20/05/2023 1750542985 SHANTI GOUDA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-003-003/16463
(BASINI) 		2430005000NRG24160520230151261 16/05/2023 PATI BHATRA 2430005WL003588 PATI BHATRA 00045 BARB0NABARA 1422 1422 Processed 20/05/2023 1750542987 PATI BHATRA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-003-003/16486
(BASINI) 		2430005000NRG24160520230151264 16/05/2023 GORI MALI 2430005WL003588 GORI MALI 00045 BARB0NABARA 1422 1422 Processed 20/05/2023 1750542988 GARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-003-003/16486
(BASINI) 		2430005000NRG24160520230151265 16/05/2023 PADLAM MALI 2430005WL003588 PADLAM MALI 00045 BARB0NABARA 1422 1422 Processed 20/05/2023 1750542983 PADLAM MALI SO DAMU MALI BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-003-003/16497
(BASINI) 		2430005000NRG24140520230142559 16/05/2023 KUNI SAMARATH 2430005WL003369 KUNI SAMARATH 00045 BARB0NABARA 1659 1659 Processed 20/05/2023 1750542986 Kuni Samarath BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-003-003/18596
(BASINI) 		2430005000NRG24160520230151276 16/05/2023 PADAMANI MALI 2430005WL003588 PADAMANI MALI 00045 BARB0NABARA 1422 1422 Processed 20/05/2023 1750542989 MRS PADAMANI MALI STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-003-003/18596
(BASINI) 		2430005000NRG24160520230151275 16/05/2023 RAMKRUSHNA MALI 2430005WL003588 RAMKRUSHNA MALI 00045 BARB0NABARA 1422 1422 Processed 20/05/2023 1750542990 RAMKRUSHNA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16353 16353
12 NABARANGPUR OR-30-005-003-003/16171
(BASINI) 		2430005000NRG24160520230151248 16/05/2023 TULARAM BHATRA 2430005WL003588 TULARAM BHATRA 00048 BKID0005582 1422 1422 Processed 20/05/2023 1750542996 MRS DINAMANI BHATRA STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-003-003/16171
(BASINI) 		2430005000NRG24160520230151249 16/05/2023 TULARAM BHATRA 2430005WL003588 TULARAM BHATRA 00048 BKID0005582 1422 1422 Processed 20/05/2023 1750542997 TULARAM BHATRA BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-003-003/16425
(BASINI) 		2430005000NRG24140520230142557 16/05/2023 BAIDYANATH SAMARATH 2430005WL003369 BAIDYANATH SAMARATH 00048 BKID0005582 1659 1659 Processed 20/05/2023 1750542992 BAIDYANATH SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-003-003/16510
(BASINI) 		2430005000NRG24140520230142562 16/05/2023 LAKHIDHARA SAMARATHA 2430005WL003369 LAKHIDHARA SAMARATHA 00048 BKID0005582 1659 1659 Processed 20/05/2023 1750542991 LAKHIDHAR SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-003-003/16511
(BASINI) 		2430005000NRG24140520230142564 16/05/2023 MAKAR RANADHARI 2430005WL003369 MAKAR RANADHARI 00048 BKID0005582 1659 1659 Processed 20/05/2023 1750543001 MAKAR RANDHARI BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-003-003/16528
(BASINI) 		2430005000NRG24160520230151234 16/05/2023 LAXMU PUJARI 2430005WL003587 LAXMU PUJARI 00048 BKID0005582 1185 1185 Processed 20/05/2023 1750543000 LAKHAMU PUJARI BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-003-003/16550
(BASINI) 		2430005000NRG24160520230151267 16/05/2023 BUDURAM PUJARI 2430005WL003588 BUDURAM PUJARI 00048 BKID0005582 1422 1422 Processed 20/05/2023 1750543004 BUDURAM PUJARI BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-003-003/16553
(BASINI) 		2430005000NRG24160520230151235 16/05/2023 DHARMU BHATRA 2430005WL003587 DHARMU BHATRA 00048 BKID0005582 1185 1185 Processed 20/05/2023 1750542995 DHARMU BHATRA BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-013-004/6328
(TARAGAM) 		2430005000NRG24160520230154722 16/05/2023 DEBENDRA BHAKTA 2430005WL003674 DEBENDRA BHAKTA 00048 BKID0005582 1185 1185 Processed 20/05/2023 1750542993 DEBANDRA BHAKTA AIRTEL PAYMENTS BANK LIMITED(990288)
21 NABARANGPUR OR-30-005-013-004/6328
(TARAGAM) 		2430005000NRG24160520230154723 16/05/2023 DEBENDRA BHAKTA 2430005WL003674 DEBENDRA BHAKTA 00048 BKID0005582 1185 1185 Processed 20/05/2023 1750542994 MRS GITA BHAKTA STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-013-004/6421
(TARAGAM) 		2430005000NRG24160520230154737 16/05/2023 LALITA SOURA 2430005WL003674 LALITA SOURA 00048 BKID0005582 1185 1185 Processed 20/05/2023 1750543002 LALITA SOURA BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-013-004/6473
(TARAGAM) 		2430005000NRG24160520230154747 16/05/2023 sunamani SOURA 2430005WL003674 sunamani SOURA 00048 BKID0005582 1185 1185 Processed 20/05/2023 1750542999 SUNAMANI SOURA BANK OF INDIA(508505)
24 NABARANGPUR OR-30-005-013-004/6565
(TARAGAM) 		2430005000NRG24160520230154780 16/05/2023 PHAKIR BISHOI 2430005WL003674 PHAKIR BISHOI 00048 BKID0005582 1185 1185 Processed 20/05/2023 1750543005 BASANT BISOI PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-013-004/6610
(TARAGAM) 		2430005000NRG24160520230154789 16/05/2023 DALIMBA SOURA 2430005WL003674 DALIMBA SOURA 00048 BKID0005582 1185 1185 Processed 20/05/2023 1750543003 DALIMBA SOURA BANK OF INDIA(508505)
26 NABARANGPUR OR-30-005-013-004/6652
(TARAGAM) 		2430005000NRG24160520230154796 16/05/2023 SUDHIR BISSOYI 2430005WL003674 SUDHIR BISSOYI 00048 BKID0005582 1185 1185 Processed 20/05/2023 1750542998 SATYABHAMA CHALLAN SO PURNA CH CHALLAN PUNJAB NATIONAL BANK(508568)
SubTotal 19908 19908
27 NABARANGPUR OR-30-005-003-003/16039
(BASINI) 		2430005000NRG24160520230151242 16/05/2023 TULABATI MALI 2430005WL003588 TULABATI MALI 00078 CNRB0004428 1422 1422 Processed 20/05/2023 1750542976 TULABATI MALI CANARA BANK(508532)
28 NABARANGPUR OR-30-005-003-003/16245
(BASINI) 		2430005000NRG24160520230151255 16/05/2023 MANAKI MALI 2430005WL003588 MANAKI MALI 00078 CNRB0004428 1422 1422 Processed 20/05/2023 1750542975 MANAKI MALI CANARA BANK(508532)
29 NABARANGPUR OR-30-005-003-003/16560
(BASINI) 		2430005000NRG24140520230142565 16/05/2023 JAGABANDHU SAMARATHA 2430005WL003369 JAGABANDHU SAMARATHA 00078 CNRB0004428 1659 1659 Rejected 20/05/2023 1750542974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NABARANGPUR OR-30-005-013-004/17316
(TARAGAM) 		2430005000NRG24160520230154706 16/05/2023 BANITA BISOI 2430005WL003674 BANITA BISOI 00078 CNRB0004428 1185 1185 Processed 20/05/2023 1750542978 BANITA BISOI CANARA BANK(508532)
31 NABARANGPUR OR-30-005-013-004/6366
(TARAGAM) 		2430005000NRG24160520230154725 16/05/2023 BASUMATI BHATRA 2430005WL003674 BASUMATI BHATRA 00078 CNRB0004428 1185 1185 Processed 20/05/2023 1750542977 Mr. TULARAM BHATRA INDIAN BANK(607105)
32 NABARANGPUR OR-30-005-013-004/6565
(TARAGAM) 		2430005000NRG24160520230154779 16/05/2023 PRADEEP KUMAR BISOI 2430005WL003674 PRADEEP KUMAR BISOI 00078 CNRB0004428 1185 1185 Processed 20/05/2023 1750542979 PRADEEP KUMAR BISOI CANARA BANK(508532)
33 NABARANGPUR OR-30-005-013-004/6652
(TARAGAM) 		2430005000NRG24160520230154795 16/05/2023 NAYANA BISOI 2430005WL003674 NAYANA BISOI 00078 CNRB0004428 1185 1185 Processed 20/05/2023 1750542973 NAYANA BISOI CANARA BANK(508532)
SubTotal 9243 9243
34 NABARANGPUR OR-30-005-003-003/18599
(BASINI) 		2430005000NRG24160520230151279 16/05/2023 PARESWAR MALI 2430005WL003588 PARESWAR MALI 00089 CBIN0284330 1422 1422 Processed 20/05/2023 1750542972 PARESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-013-004/17316
(TARAGAM) 		2430005000NRG24160520230154705 16/05/2023 SUMITRA BISOI 2430005WL003674 SUMITRA BISOI 00089 CBIN0284330 1185 1185 Processed 20/05/2023 1750542959 SUMITRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-013-004/17316
(TARAGAM) 		2430005000NRG24160520230154704 16/05/2023 THABIR BISOI 2430005WL003674 THABIR BISOI 00089 CBIN0284330 1185 1185 Processed 20/05/2023 1750542940 Mr. THABIR BISOI CENTRAL BANK OF INDIA(607115)
37 NABARANGPUR OR-30-005-013-004/17329
(TARAGAM) 		2430005000NRG24160520230154710 16/05/2023 TRILOCHAN BHATRA 2430005WL003674 TRILOCHAN BHATRA 00089 CBIN0284330 1185 1185 Processed 20/05/2023 1750542946 Mr. TRILOCHAN BHATRA CENTRAL BANK OF INDIA(607115)
38 NABARANGPUR OR-30-005-013-004/6380
(TARAGAM) 		2430005000NRG24160520230154731 16/05/2023 NABINA NAYAK 2430005WL003674 NABINA NAYAK 00089 CBIN0284330 1185 1185 Processed 20/05/2023 1750542945 Mr. NABINA NAYAK CENTRAL BANK OF INDIA(607115)
39 NABARANGPUR OR-30-005-013-004/6508
(TARAGAM) 		2430005000NRG24160520230154760 16/05/2023 SAATI PUJARI 2430005WL003674 SAATI PUJARI 00089 CBIN0284330 1185 1185 Processed 20/05/2023 1750542958 Mrs. SAATI NAYAK CENTRAL BANK OF INDIA(607115)
40 NABARANGPUR OR-30-005-013-004/6559
(TARAGAM) 		2430005000NRG24160520230154772 16/05/2023 SUMANI CHALAN 2430005WL003674 SUMANI CHALAN 00089 CBIN0284330 1185 1185 Processed 20/05/2023 1750542941 Mrs. SUMANI CHALAN CENTRAL BANK OF INDIA(607115)
41 NABARANGPUR OR-30-005-013-004/6562
(TARAGAM) 		2430005000NRG24160520230154777 16/05/2023 SATYAJIT BISSOYI 2430005WL003674 SATYAJIT BISSOYI 00089 CBIN0284330 1185 1185 Processed 20/05/2023 1750542942 MRS KOUSALYA BISOI STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-013-004/6595
(TARAGAM) 		2430005000NRG24160520230154788 16/05/2023 MINATI BISOYI 2430005WL003674 MINATI BISOYI 00089 CBIN0284330 1185 1185 Processed 20/05/2023 1750542971 Mrs. MINATI BISOYI CENTRAL BANK OF INDIA(607115)
43 NABARANGPUR OR-30-005-013-004/6621
(TARAGAM) 		2430005000NRG24160520230154791 16/05/2023 JAMUNA MAJHI 2430005WL003674 JAMUNA MAJHI 00089 CBIN0284330 1185 1185 Processed 20/05/2023 1750542947 Ms. JAMUNA MAJHI CENTRAL BANK OF INDIA(607115)
44 NABARANGPUR OR-30-005-013-004/6621
(TARAGAM) 		2430005000NRG24160520230154792 16/05/2023 JAMUNA MAJHI 2430005WL003674 JAMUNA MAJHI 00089 CBIN0284330 1185 1185 Processed 20/05/2023 1750542948 PADMANABHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
45 NABARANGPUR OR-30-005-003-003/16086
(BASINI) 		2430005000NRG24160520230151244 16/05/2023 GOMATI PUJARI 2430005WL003588 GOMATI PUJARI 00176 IDIB000N162 1422 1422 Processed 20/05/2023 1750542880 GOMATI PUJARI IDBI BANK(607095)
46 NABARANGPUR OR-30-005-003-003/16276
(BASINI) 		2430005000NRG24160520230151256 16/05/2023 SABATI MALI 2430005WL003588 SABATI MALI 00176 IDIB000N162 1422 1422 Processed 20/05/2023 1750542878 Mr. SABATI MALI INDIAN BANK(607105)
47 NABARANGPUR OR-30-005-003-003/16333
(BASINI) 		2430005000NRG24160520230151257 16/05/2023 GOBARDHAN BHATRA 2430005WL003588 GOBARDHAN BHATRA 00176 IDIB000N162 1422 1422 Processed 20/05/2023 1750542877 Mrs. GOBARDHAN BHATRA INDIAN BANK(607105)
48 NABARANGPUR OR-30-005-003-003/16473
(BASINI) 		2430005000NRG24160520230151263 16/05/2023 KASTURI MALI 2430005WL003588 KASTURI MALI 00176 IDIB000N162 1422 1422 Processed 20/05/2023 1750542879 MRS KASTURI MALI STATE BANK OF INDIA(508548)
49 NABARANGPUR OR-30-005-003-003/16473
(BASINI) 		2430005000NRG24160520230151262 16/05/2023 SIMANCHAL MALI 2430005WL003588 SIMANCHAL MALI 00176 IDIB000N162 1422 1422 Processed 20/05/2023 1750542881 SIMANCHAL MALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-003-003/16512
(BASINI) 		2430005000NRG24160520230151266 16/05/2023 TRIPATI BHATRA 2430005WL003588 TRIPATI BHATRA 00176 IDIB000N162 1422 1422 Processed 20/05/2023 1750543020 Mr. TRIPATI BHATARA INDIAN BANK(607105)
51 NABARANGPUR OR-30-005-003-003/16560
(BASINI) 		2430005000NRG24140520230142566 16/05/2023 DASHARATH SAMARATH 2430005WL003369 DASHARATH SAMARATH 00176 IDIB000N162 1659 1659 Processed 20/05/2023 1750542893 DASHARATH SAMARATHSOJAGABANDHU SAMARATH BANK OF BARODA(606985)
52 NABARANGPUR OR-30-005-003-003/16573
(BASINI) 		2430005000NRG24160520230151268 16/05/2023 KHAGAPATI MALI 2430005WL003588 KHAGAPATI MALI 00176 IDIB000N162 1422 1422 Processed 20/05/2023 1750542876 Mr. KHAGAPATI MALI INDIAN BANK(607105)
53 NABARANGPUR OR-30-005-013-004/6450
(TARAGAM) 		2430005000NRG24160520230154742 16/05/2023 GUPTI SOURA 2430005WL003674 GUPTI SOURA 00176 IDIB000N162 1185 1185 Processed 20/05/2023 1750542895 GUPTI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABARANGPUR OR-30-005-013-004/6477
(TARAGAM) 		2430005000NRG24160520230154748 16/05/2023 TRIPATI BISSOYI 2430005WL003674 TRIPATI BISSOYI 00176 IDIB000N162 1185 1185 Processed 20/05/2023 1750543017 GORI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-013-004/6477
(TARAGAM) 		2430005000NRG24160520230154750 16/05/2023 TRIPATI BISSOYI 2430005WL003674 TRIPATI BISSOYI 00176 IDIB000N162 1185 1185 Processed 20/05/2023 1750543018 TRIPATI BISSOYI BANK OF INDIA(508505)
56 NABARANGPUR OR-30-005-013-004/6484
(TARAGAM) 		2430005000NRG24160520230154752 16/05/2023 sanai soura 2430005WL003674 sanai soura 00176 IDIB000N162 1185 1185 Processed 20/05/2023 1750542894 SANAI SOURA WO DANU SOURA BANK OF BARODA(606985)
57 NABARANGPUR OR-30-005-013-004/6495
(TARAGAM) 		2430005000NRG24160520230154755 16/05/2023 UDAY KUMAR BISOYI 2430005WL003674 UDAY KUMAR BISOYI 00176 IDIB000N162 1185 1185 Processed 20/05/2023 1750543019 UDAY KUMAR BISSOYI CANARA BANK(508532)
58 NABARANGPUR OR-30-005-013-004/6561
(TARAGAM) 		2430005000NRG24160520230154775 16/05/2023 MADHU GOUDA 2430005WL003674 MADHU GOUDA 00176 IDIB000N162 1185 1185 Processed 20/05/2023 1750543021 Mr. MADHU GOUDA INDIAN BANK(607105)
59 NABARANGPUR OR-30-005-013-004/6567
(TARAGAM) 		2430005000NRG24160520230154784 16/05/2023 tejasri bisoi 2430005WL003674 tejasri bisoi 00176 IDIB000N162 1185 1185 Processed 20/05/2023 1750542896 TEJASRI BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 19908 19908
60 NABARANGPUR OR-30-005-003-003/16016
(BASINI) 		2430005000NRG24140520230142551 16/05/2023 PHARSURAM BHATRA 2430005WL003369 PHARSURAM BHATRA 00354 PUNB0167020 1659 1659 Processed 20/05/2023 1750542873 PARSURAM BHATRA SO CHAITANYA BHATRA BANK OF BARODA(606985)
61 NABARANGPUR OR-30-005-003-003/16089
(BASINI) 		2430005000NRG24160520230151230 16/05/2023 GOPI BHATRA 2430005WL003587 GOPI BHATRA 00354 PUNB0167020 1185 1185 Processed 20/05/2023 1750542871 GOPI BHATRA S/O-KHAGAPATI BHATRA PUNJAB NATIONAL BANK(508568)
62 NABARANGPUR OR-30-005-003-003/16136
(BASINI) 		2430005000NRG24160520230151247 16/05/2023 TEMARU BHATRA 2430005WL003588 TEMARU BHATRA 00354 PUNB0167020 1422 1422 Processed 20/05/2023 1750542870 TAMARU BHATRA S/O-SAMANATH BHATRA PUNJAB NATIONAL BANK(508568)
63 NABARANGPUR OR-30-005-003-003/17303
(BASINI) 		2430005000NRG24140520230142567 16/05/2023 RAT BHATRA 2430005WL003369 RAT BHATRA 00354 PUNB0167020 1659 1659 Processed 20/05/2023 1750542872 RAT BHATRA S/O-DHANAR BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
64 NABARANGPUR OR-30-005-003-003/18594
(BASINI) 		2430005000NRG24160520230151273 16/05/2023 BASANTI MALI 2430005WL003588 BASANTI MALI 00354 PUNB0677400 1422 1422 Processed 20/05/2023 1750542886 BASANTI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABARANGPUR OR-30-005-003-003/18595
(BASINI) 		2430005000NRG24160520230151274 16/05/2023 RAMACHANDRA MALI 2430005WL003588 RAMACHANDRA MALI 00354 PUNB0677400 1422 1422 Processed 20/05/2023 1750542887 RAMACHANDRA MALI PUNJAB NATIONAL BANK(508568)
66 NABARANGPUR OR-30-005-013-004/17329
(TARAGAM) 		2430005000NRG24160520230154711 16/05/2023 PRATIMA BHATRA 2430005WL003674 PRATIMA BHATRA 00354 PUNB0677400 1185 1185 Processed 20/05/2023 1750542885 PRATIMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-013-004/6370
(TARAGAM) 		2430005000NRG24160520230154727 16/05/2023 TULASA BHATRA 2430005WL003674 TULASA BHATRA 00354 PUNB0677400 1185 1185 Processed 20/05/2023 1750542884 Mrs. TULASA BHATRA CENTRAL BANK OF INDIA(607115)
68 NABARANGPUR OR-30-005-013-004/6428
(TARAGAM) 		2430005000NRG24160520230154740 16/05/2023 TULARAM MAJHI 2430005WL003674 TULARAM MAJHI 00354 PUNB0677400 1185 1185 Processed 20/05/2023 1750542889 KUNDA MAJHI WO TULARAM PUNJAB NATIONAL BANK(508568)
69 NABARANGPUR OR-30-005-013-004/6524
(TARAGAM) 		2430005000NRG24160520230154766 16/05/2023 HIMANSU BISOYI 2430005WL003674 HIMANSU BISOYI 00354 PUNB0677400 1185 1185 Processed 20/05/2023 1750542891 SABITA BISSOYI WO HIMANSU PUNJAB NATIONAL BANK(508568)
70 NABARANGPUR OR-30-005-013-004/6524
(TARAGAM) 		2430005000NRG24160520230154767 16/05/2023 HIMANSU BISOYI 2430005WL003674 HIMANSU BISOYI 00354 PUNB0677400 1185 1185 Processed 20/05/2023 1750542892 HIMANSU BISOYI SO MANJU PUNJAB NATIONAL BANK(508568)
71 NABARANGPUR OR-30-005-013-004/6567
(TARAGAM) 		2430005000NRG24160520230154782 16/05/2023 SUSAN BISOI 2430005WL003674 SUSAN BISOI 00354 PUNB0677400 1185 1185 Processed 20/05/2023 1750542890 SUSANT BISOI PUNJAB NATIONAL BANK(508568)
72 NABARANGPUR OR-30-005-013-004/6594
(TARAGAM) 		2430005000NRG24160520230154785 16/05/2023 PRATAP CHANDRA BOSOI 2430005WL003674 PRATAP CHANDRA BOSOI 00354 PUNB0677400 1185 1185 Processed 20/05/2023 1750542882 BIJAYLAXMI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
73 NABARANGPUR OR-30-005-013-004/6594
(TARAGAM) 		2430005000NRG24160520230154786 16/05/2023 PRATAP CHANDRA BOSOI 2430005WL003674 PRATAP CHANDRA BOSOI 00354 PUNB0677400 1185 1185 Processed 20/05/2023 1750542883 PRATAPCHANDRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NABARANGPUR OR-30-005-013-004/6633
(TARAGAM) 		2430005000NRG24160520230154794 16/05/2023 NARENDRA SETHIA 2430005WL003674 NARENDRA SETHIA 00354 PUNB0677400 1185 1185 Processed 20/05/2023 1750542888 NARENDRA SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13509 13509
75 NABARANGPUR OR-30-005-003-003/15841
(BASINI) 		2430005000NRG24140520230142543 16/05/2023 BHANU PUJARI 2430005WL003369 BHANU PUJARI 00415 SBIN0001320 1659 1659 Processed 20/05/2023 1750542943 MRS BHANU PUJARI STATE BANK OF INDIA(508548)
76 NABARANGPUR OR-30-005-003-003/15851
(BASINI) 		2430005000NRG24140520230142544 16/05/2023 RANJAN HARIJAN 2430005WL003369 RANJAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 20/05/2023 1750542915 MR RANJAN HARIJAN STATE BANK OF INDIA(508548)
77 NABARANGPUR OR-30-005-003-003/15866
(BASINI) 		2430005000NRG24140520230142546 16/05/2023 KAMALABATI RANDHARI 2430005WL003369 KAMALABATI RANDHARI 00415 SBIN0001320 1659 1659 Processed 20/05/2023 1750542953 MRS KAMALABATI RANDHARI STATE BANK OF INDIA(508548)
78 NABARANGPUR OR-30-005-003-003/16308
(BASINI) 		2430005000NRG24140520230142553 16/05/2023 TOBHA BHATRA 2430005WL003369 TOBHA BHATRA 00415 SBIN0001320 1659 1659 Processed 20/05/2023 1750542918 MRS TABHA BHATRA STATE BANK OF INDIA(508548)
79 NABARANGPUR OR-30-005-003-003/16385
(BASINI) 		2430005000NRG24160520230151231 16/05/2023 DAMUNI BHATRA 2430005WL003587 DAMUNI BHATRA 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542937 DAMBARU BHATRA PUNJAB NATIONAL BANK(508568)
80 NABARANGPUR OR-30-005-003-003/16385
(BASINI) 		2430005000NRG24160520230151232 16/05/2023 DAMUNI BHATRA 2430005WL003587 DAMUNI BHATRA 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542938 MRS DAMUNI BHATARA STATE BANK OF INDIA(508548)
81 NABARANGPUR OR-30-005-003-003/16416
(BASINI) 		2430005000NRG24160520230151258 16/05/2023 GOPI MALI 2430005WL003588 GOPI MALI 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750542960 MR GOPI MALI STATE BANK OF INDIA(508548)
82 NABARANGPUR OR-30-005-003-003/16511
(BASINI) 		2430005000NRG24140520230142563 16/05/2023 MANGALDEI RANADHARI 2430005WL003369 MANGALDEI RANADHARI 00415 SBIN0001320 1659 1659 Processed 20/05/2023 1750542954 MRS MANGALADEI RANDHARI STATE BANK OF INDIA(508548)
83 NABARANGPUR OR-30-005-003-003/16553
(BASINI) 		2430005000NRG24160520230151236 16/05/2023 JAMUNA BHATRA 2430005WL003587 JAMUNA BHATRA 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542949 MRS JAMUNA BHATARA STATE BANK OF INDIA(508548)
84 NABARANGPUR OR-30-005-003-003/17303
(BASINI) 		2430005000NRG24140520230142568 16/05/2023 Prabati Bhatra 2430005WL003369 Prabati Bhatra 00415 SBIN0001320 1659 1659 Processed 20/05/2023 1750542952 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NABARANGPUR OR-30-005-003-003/17375
(BASINI) 		2430005000NRG24160520230151269 16/05/2023 CHAITNYA BHATRA 2430005WL003588 CHAITNYA BHATRA 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750542927 MR CHAITANYA BHATARA STATE BANK OF INDIA(508548)
86 NABARANGPUR OR-30-005-003-003/17430
(BASINI) 		2430005000NRG24160520230151270 16/05/2023 ABHIMANU PUJARI 2430005WL003588 ABHIMANU PUJARI 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750542970 MR ABHIMANYU PUJARI STATE BANK OF INDIA(508548)
87 NABARANGPUR OR-30-005-003-003/17465
(BASINI) 		2430005000NRG24160520230151271 16/05/2023 JASAMATI BHATRA 2430005WL003588 JASAMATI BHATRA 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750542934 JASAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NABARANGPUR OR-30-005-003-003/17465
(BASINI) 		2430005000NRG24160520230151272 16/05/2023 LAKHICHANDRA BHATARA 2430005WL003588 LAKHICHANDRA BHATARA 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750542939 MR LAKHICHANDRA BHATARA STATE BANK OF INDIA(508548)
89 NABARANGPUR OR-30-005-003-003/17693
(BASINI) 		2430005000NRG24160520230151238 16/05/2023 PURNI BHATRA 2430005WL003587 PURNI BHATRA 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542935 PURNI BHATARA STATE BANK OF INDIA(508548)
90 NABARANGPUR OR-30-005-003-003/18590
(BASINI) 		2430005000NRG24140520230142569 16/05/2023 MITHUN SAMARATH 2430005WL003369 MITHUN SAMARATH 00415 SBIN0001320 1659 1659 Processed 20/05/2023 1750542961 MITHUN SAMARATH STATE BANK OF INDIA(508548)
91 NABARANGPUR OR-30-005-003-003/18598
(BASINI) 		2430005000NRG24160520230151278 16/05/2023 SHASHIREKHA MALI 2430005WL003588 SHASHIREKHA MALI 00415 SBIN0001320 1422 1422 Processed 20/05/2023 1750542930 SASHIREKHA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NABARANGPUR OR-30-005-013-004/17298
(TARAGAM) 		2430005000NRG24160520230154702 16/05/2023 RAJANIKANT BISHOYI 2430005WL003674 RAJANIKANT BISHOYI 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542968 RAJANIKANT BISHOYI IDBI BANK(607095)
93 NABARANGPUR OR-30-005-013-004/17298
(TARAGAM) 		2430005000NRG24160520230154703 16/05/2023 RAJANIKANT BISHOYI 2430005WL003674 RAJANIKANT BISHOYI 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542969 Mr. BHARATI BISSOYI UTKAL GRAMEEN BANK(607234)
94 NABARANGPUR OR-30-005-013-004/17317
(TARAGAM) 		2430005000NRG24160520230154707 16/05/2023 SASHI BHUSAN BISOI 2430005WL003674 SASHI BHUSAN BISOI 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542912 SASHI BISSOYI PUNJAB NATIONAL BANK(508568)
95 NABARANGPUR OR-30-005-013-004/17317
(TARAGAM) 		2430005000NRG24160520230154708 16/05/2023 SASHI BHUSAN BISOI 2430005WL003674 SASHI BHUSAN BISOI 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542913 MRS SABITA BISSOI STATE BANK OF INDIA(508548)
96 NABARANGPUR OR-30-005-013-004/17324
(TARAGAM) 		2430005000NRG24160520230154709 16/05/2023 KESHAB SAURA 2430005WL003674 KESHAB SAURA 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542874 KESHAB SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NABARANGPUR OR-30-005-013-004/17373
(TARAGAM) 		2430005000NRG24160520230154713 16/05/2023 RAJ KUMARI HARIJAN 2430005WL003674 RAJ KUMARI HARIJAN 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542916 RAJ KUMARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 NABARANGPUR OR-30-005-013-004/17408
(TARAGAM) 		2430005000NRG24160520230154718 16/05/2023 JHARANA NAYAK 2430005WL003674 JHARANA NAYAK 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542932 JHARANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
99 NABARANGPUR OR-30-005-013-004/17470
(TARAGAM) 		2430005000NRG24160520230154721 16/05/2023 HEMABARI SETHIA 2430005WL003674 HEMABARI SETHIA 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542917 MRS HEMAMBARI SETHIA STATE BANK OF INDIA(508548)
100 NABARANGPUR OR-30-005-013-004/6379
(TARAGAM) 		2430005000NRG24160520230154728 16/05/2023 GOBARDHAN NAIK 2430005WL003674 GOBARDHAN NAIK 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542923 MR GOBARDHAN NAIK STATE BANK OF INDIA(508548)
101 NABARANGPUR OR-30-005-013-004/6379
(TARAGAM) 		2430005000NRG24160520230154729 16/05/2023 GOBARDHAN NAIK 2430005WL003674 GOBARDHAN NAIK 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542924 GOBARDHAN NAYAK BANK OF BARODA(606985)
102 NABARANGPUR OR-30-005-013-004/6381
(TARAGAM) 		2430005000NRG24160520230154732 16/05/2023 GURUBARI NAYAK 2430005WL003674 GURUBARI NAYAK 00415 SBIN0001320 948 948 Processed 20/05/2023 1750542963 DINU HARIJAN PUNJAB NATIONAL BANK(508568)
103 NABARANGPUR OR-30-005-013-004/6450
(TARAGAM) 		2430005000NRG24160520230154741 16/05/2023 GHENUA SOURA 2430005WL003674 GHENUA SOURA 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542929 Mrs. DAMANI SOURA INDIAN BANK(607105)
104 NABARANGPUR OR-30-005-013-004/6452
(TARAGAM) 		2430005000NRG24160520230154743 16/05/2023 MATAE CHALAN 2430005WL003674 MATAE CHALAN 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542967 MRS MATAE CHALAN STATE BANK OF INDIA(508548)
105 NABARANGPUR OR-30-005-013-004/6468
(TARAGAM) 		2430005000NRG24160520230154745 16/05/2023 CHANCHALA BHATRA 2430005WL003674 CHANCHALA BHATRA 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542920 CHANCHALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NABARANGPUR OR-30-005-013-004/6477
(TARAGAM) 		2430005000NRG24160520230154751 16/05/2023 JOGESH BISSOYI 2430005WL003674 JOGESH BISSOYI 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542931 Mr. JOGESH BISOI CENTRAL BANK OF INDIA(607115)
107 NABARANGPUR OR-30-005-013-004/6477
(TARAGAM) 		2430005000NRG24160520230154749 16/05/2023 LAIBAN BISHOI 2430005WL003674 LAIBAN BISHOI 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542914 MR LAIBAN BISHOI STATE BANK OF INDIA(508548)
108 NABARANGPUR OR-30-005-013-004/6495
(TARAGAM) 		2430005000NRG24160520230154754 16/05/2023 KSETRAPAL BISOYI 2430005WL003674 KSETRAPAL BISOYI 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542909 Mrs. ANUPAMA BISSOYI INDIAN BANK(607105)
109 NABARANGPUR OR-30-005-013-004/6498
(TARAGAM) 		2430005000NRG24160520230154756 16/05/2023 BAIDANATH MAJHI 2430005WL003674 BAIDANATH MAJHI 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542905 MR BAIDANATH MAJHI STATE BANK OF INDIA(508548)
110 NABARANGPUR OR-30-005-013-004/6498
(TARAGAM) 		2430005000NRG24160520230154757 16/05/2023 BAIDANATH MAJHI 2430005WL003674 BAIDANATH MAJHI 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542906 ASAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 NABARANGPUR OR-30-005-013-004/6502
(TARAGAM) 		2430005000NRG24160520230154758 16/05/2023 SARADU SOURA 2430005WL003674 SARADU SOURA 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542921 MR KAMALA SOURI STATE BANK OF INDIA(508548)
112 NABARANGPUR OR-30-005-013-004/6502
(TARAGAM) 		2430005000NRG24160520230154759 16/05/2023 SARADU SOURA 2430005WL003674 SARADU SOURA 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542922 MR SARADU SOURA STATE BANK OF INDIA(508548)
113 NABARANGPUR OR-30-005-013-004/6509
(TARAGAM) 		2430005000NRG24160520230154763 16/05/2023 HALDHAR SOURA 2430005WL003674 HALDHAR SOURA 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542962 MR HALDHAR SOURA STATE BANK OF INDIA(508548)
114 NABARANGPUR OR-30-005-013-004/6509
(TARAGAM) 		2430005000NRG24160520230154762 16/05/2023 KAMANI SOURA 2430005WL003674 KAMANI SOURA 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542933 JAMUNA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NABARANGPUR OR-30-005-013-004/6511
(TARAGAM) 		2430005000NRG24160520230154764 16/05/2023 NATH NAYAK 2430005WL003674 NATH NAYAK 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542925 HEERA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
116 NABARANGPUR OR-30-005-013-004/6511
(TARAGAM) 		2430005000NRG24160520230154765 16/05/2023 NATH NAYAK 2430005WL003674 NATH NAYAK 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542926 MR NATH NAYAK STATE BANK OF INDIA(508548)
117 NABARANGPUR OR-30-005-013-004/6553
(TARAGAM) 		2430005000NRG24160520230154769 16/05/2023 PADMA SOURA 2430005WL003674 PADMA SOURA 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542919 PADMA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
118 NABARANGPUR OR-30-005-013-004/6556
(TARAGAM) 		2430005000NRG24160520230154770 16/05/2023 TRINATH GANDA 2430005WL003674 TRINATH GANDA 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542907 BAIDI HARIJAN BANK OF BARODA(606985)
119 NABARANGPUR OR-30-005-013-004/6556
(TARAGAM) 		2430005000NRG24160520230154771 16/05/2023 TRINATH GANDA 2430005WL003674 TRINATH GANDA 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542908 MR TRINATH GANDA STATE BANK OF INDIA(508548)
120 NABARANGPUR OR-30-005-013-004/6562
(TARAGAM) 		2430005000NRG24160520230154778 16/05/2023 HARI BISSOYI 2430005WL003674 HARI BISSOYI 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542910 MR HARI BISSOYI STATE BANK OF INDIA(508548)
121 NABARANGPUR OR-30-005-013-004/6567
(TARAGAM) 		2430005000NRG24160520230154781 16/05/2023 SUSANTA BISHOIE 2430005WL003674 SUSANTA BISHOIE 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542928 MR SUSANTA BISHOIE STATE BANK OF INDIA(508548)
122 NABARANGPUR OR-30-005-013-004/6633
(TARAGAM) 		2430005000NRG24160520230154793 16/05/2023 GOURA SETHIA 2430005WL003674 GOURA SETHIA 00415 SBIN0001320 1185 1185 Processed 20/05/2023 1750542936 GOURA SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61383 61383
123 NABARANGPUR OR-30-005-003-003/15975
(BASINI) 		2430005000NRG24140520230142548 16/05/2023 TULASA BHATRA 2430005WL003369 TULASA BHATRA 00415 SBIN0012099 1659 1659 Processed 20/05/2023 1750542950 MRS TULASA BHATRA STATE BANK OF INDIA(508548)
124 NABARANGPUR OR-30-005-003-003/16089
(BASINI) 		2430005000NRG24160520230151229 16/05/2023 TULABATI BHATRA 2430005WL003587 TULABATI BHATRA 00415 SBIN0012099 1185 1185 Processed 20/05/2023 1750542956 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
125 NABARANGPUR OR-30-005-003-003/16114
(BASINI) 		2430005000NRG24160520230151245 16/05/2023 JAMUNA MALI 2430005WL003588 JAMUNA MALI 00415 SBIN0012099 1422 1422 Processed 20/05/2023 1750542944 MRS JAMUNA MALI STATE BANK OF INDIA(508548)
126 NABARANGPUR OR-30-005-003-003/16463
(BASINI) 		2430005000NRG24160520230151260 16/05/2023 SANI BHATRA 2430005WL003588 SANI BHATRA 00415 SBIN0012099 1422 1422 Processed 20/05/2023 1750542951 MRS SANI BHATRA STATE BANK OF INDIA(508548)
127 NABARANGPUR OR-30-005-003-003/16501
(BASINI) 		2430005000NRG24140520230142560 16/05/2023 DHANAMATI RANDHARI 2430005WL003369 DHANAMATI RANDHARI 00415 SBIN0012099 1659 1659 Processed 20/05/2023 1750542911 DHANAMATI RANDHARI BANK OF BARODA(606985)
128 NABARANGPUR OR-30-005-003-003/18597
(BASINI) 		2430005000NRG24160520230151277 16/05/2023 GHASIA MALI 2430005WL003588 GHASIA MALI 00415 SBIN0012099 1422 1422 Processed 20/05/2023 1750542966 GHASIA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NABARANGPUR OR-30-005-013-004/17297
(TARAGAM) 		2430005000NRG24160520230154701 16/05/2023 GAYTRI BISSOYI 2430005WL003674 GAYTRI BISSOYI 00415 SBIN0012099 1185 1185 Processed 20/05/2023 1750542904 MR GAYTRI BISSOYI STATE BANK OF INDIA(508548)
130 NABARANGPUR OR-30-005-013-004/17374
(TARAGAM) 		2430005000NRG24160520230154714 16/05/2023 UGRASEN HARIJAN 2430005WL003674 UGRASEN HARIJAN 00415 SBIN0012099 1185 1185 Processed 20/05/2023 1750542964 MR UGRASEN HARIJAN STATE BANK OF INDIA(508548)
131 NABARANGPUR OR-30-005-013-004/17374
(TARAGAM) 		2430005000NRG24160520230154715 16/05/2023 UGRASEN HARIJAN 2430005WL003674 UGRASEN HARIJAN 00415 SBIN0012099 1185 1185 Processed 20/05/2023 1750542965 MRS MANJULA HARIJAN STATE BANK OF INDIA(508548)
132 NABARANGPUR OR-30-005-013-004/17416
(TARAGAM) 		2430005000NRG24160520230154719 16/05/2023 maheswari bissoyi 2430005WL003674 maheswari bissoyi 00415 SBIN0012099 1185 1185 Processed 20/05/2023 1750542957 MRS MAHESWARI BISSOYI STATE BANK OF INDIA(508548)
133 NABARANGPUR OR-30-005-013-004/17443
(TARAGAM) 		2430005000NRG24160520230154720 16/05/2023 KETAKILATA BISSOYI 2430005WL003674 KETAKILATA BISSOYI 00415 SBIN0012099 1185 1185 Processed 20/05/2023 1750542875 KETAKILATA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
134 NABARANGPUR OR-30-005-013-004/6595
(TARAGAM) 		2430005000NRG24160520230154787 16/05/2023 RADHIKA BISOYI 2430005WL003674 RADHIKA BISOYI 00415 SBIN0012099 1185 1185 Processed 20/05/2023 1750542955 MRS RADHIKA BISOYI STATE BANK OF INDIA(508548)
135 NABARANGPUR OR-30-005-013-004/6610
(TARAGAM) 		2430005000NRG24160520230154790 16/05/2023 NAKULA SOURA 2430005WL003674 NAKULA SOURA 00415 SBIN0012099 1185 1185 Processed 20/05/2023 1750542903 Mr. NAKUL SOURA CENTRAL BANK OF INDIA(607115)
SubTotal 17064 17064
136 NABARANGPUR OR-30-005-013-004/6672
(TARAGAM) 		2430005000NRG24160520230154797 16/05/2023 SUBASA CHANDRA BISHOI 2430005WL003674 SUBASA CHANDRA BISHOI 00462 UCBA0002849 1185 1185 Processed 20/05/2023 1750542902 GOKULA BISSOYI BANK OF INDIA(508505)
SubTotal 1185 1185
137 NABARANGPUR OR-30-005-003-003/15837
(BASINI) 		2430005000NRG24140520230142541 16/05/2023 DHARMU RANDHARI 2430005WL003369 DHARMU RANDHARI 00468 UBIN0562513 1659 1659 Processed 20/05/2023 1750543007 SAMARI RANDHARI BANK OF INDIA(508505)
138 NABARANGPUR OR-30-005-003-003/15837
(BASINI) 		2430005000NRG24140520230142542 16/05/2023 DHARMU RANDHARI 2430005WL003369 DHARMU RANDHARI 00468 UBIN0562513 1659 1659 Processed 20/05/2023 1750543008 DHARMU RANDHARI CANARA BANK(508532)
139 NABARANGPUR OR-30-005-003-003/15851
(BASINI) 		2430005000NRG24140520230142545 16/05/2023 SHISHUPAL HARIJAN 2430005WL003369 SHISHUPAL HARIJAN 00468 UBIN0562513 1659 1659 Processed 20/05/2023 1750543015 SHISHUPAL HARIJANA UNION BANK OF INDIA(508500)
140 NABARANGPUR OR-30-005-003-003/15919
(BASINI) 		2430005000NRG24140520230142547 16/05/2023 KRUSNO BHATRA 2430005WL003369 KRUSNO BHATRA 00468 UBIN0562513 1659 1659 Processed 20/05/2023 1750543014 KRUSHNA BHATRA UNION BANK OF INDIA(508500)
141 NABARANGPUR OR-30-005-003-003/16037
(BASINI) 		2430005000NRG24160520230151241 16/05/2023 MADHU MALI 2430005WL003588 MADHU MALI 00468 UBIN0562513 1422 1422 Processed 20/05/2023 1750543006 MADHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
142 NABARANGPUR OR-30-005-003-003/16046
(BASINI) 		2430005000NRG24160520230151243 16/05/2023 JAGANNATH HARIJAN 2430005WL003588 JAGANNATH HARIJAN 00468 UBIN0562513 1422 1422 Processed 20/05/2023 1750543010 JAGANNATH HARIJAN UNION BANK OF INDIA(508500)
143 NABARANGPUR OR-30-005-003-003/16229
(BASINI) 		2430005000NRG24160520230151251 16/05/2023 PARBATI BHATRA 2430005WL003588 PARBATI BHATRA 00468 UBIN0562513 1422 1422 Processed 20/05/2023 1750543009 PARWATI BHATRA UNION BANK OF INDIA(508500)
144 NABARANGPUR OR-30-005-003-003/16497
(BASINI) 		2430005000NRG24140520230142558 16/05/2023 KARUNA SAMARATH 2430005WL003369 KARUNA SAMARATH 00468 UBIN0562513 1659 1659 Processed 20/05/2023 1750543013 KARUNA SAMARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
145 NABARANGPUR OR-30-005-003-003/16501
(BASINI) 		2430005000NRG24140520230142561 16/05/2023 HALADHAR RANDHARI 2430005WL003369 HALADHAR RANDHARI 00468 UBIN0562513 1659 1659 Processed 20/05/2023 1750543016 HALADHAR RANDHARISODAMARUDHAR RANDHARI BANK OF BARODA(606985)
146 NABARANGPUR OR-30-005-013-004/6405
(TARAGAM) 		2430005000NRG24160520230154734 16/05/2023 TILATAMA BHATRA 2430005WL003674 TILATAMA BHATRA 00468 UBIN0562513 1185 1185 Processed 20/05/2023 1750543012 TILATAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
147 NABARANGPUR OR-30-005-013-004/6473
(TARAGAM) 		2430005000NRG24160520230154746 16/05/2023 DURLLABH SOURA 2430005WL003674 DURLLABH SOURA 00468 UBIN0562513 1185 1185 Processed 20/05/2023 1750543011 DURLLABH SOURA UNION BANK OF INDIA(508500)
SubTotal 16590 16590
148 NABARANGPUR OR-30-005-003-003/16439
(BASINI) 		2430005000NRG24160520230151259 16/05/2023 TRILLACHAN MALI 2430005WL003588 TRILLACHAN MALI 00468 UBIN0810606 1422 1422 Processed 20/05/2023 1750543027 TRILOCHAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
149 NABARANGPUR OR-30-005-013-004/6409
(TARAGAM) 		2430005000NRG24160520230154735 16/05/2023 BUTU MAJHI 2430005WL003674 BUTU MAJHI 00468 UBIN0810606 1185 1185 Processed 20/05/2023 1750543026 BUTU MAJHI UNION BANK OF INDIA(508500)
150 NABARANGPUR OR-30-005-013-004/6561
(TARAGAM) 		2430005000NRG24160520230154776 16/05/2023 SHIBO GOUDA 2430005WL003674 SHIBO GOUDA 00468 UBIN0810606 1185 1185 Processed 20/05/2023 1750543025 SHIBO GOUDA UNION BANK OF INDIA(508500)
151 NABARANGPUR OR-30-005-013-004/6561
(TARAGAM) 		2430005000NRG24160520230154774 16/05/2023 SHIBO GOUDA 2430005WL003674 SHIBO GOUDA 00468 UBIN0810606 1185 1185 Processed 20/05/2023 1750543024 KAMALA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
152 NABARANGPUR OR-30-005-003-003/15839
(BASINI) 		2430005000NRG24160520230151239 16/05/2023 DASAMU BHATRA 2430005WL003588 DASAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750543029 Mr. DASAMU BHATRA S/O DAMODAR UTKAL GRAMEEN BANK(607234)
153 NABARANGPUR OR-30-005-003-003/15975
(BASINI) 		2430005000NRG24140520230142549 16/05/2023 ANABU BHATRA 2430005WL003369 ANABU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750542901 Mr. ANAMU BHATRA UTKAL GRAMEEN BANK(607234)
154 NABARANGPUR OR-30-005-003-003/16196
(BASINI) 		2430005000NRG24160520230151250 16/05/2023 TULSIRAM BHATRA 2430005WL003588 TULSIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750542869 Mr. TULSIRAM BHATRA S/O ARJUN UTKAL GRAMEEN BANK(607234)
155 NABARANGPUR OR-30-005-003-003/16229
(BASINI) 		2430005000NRG24160520230151252 16/05/2023 TEMARU BHATRA 2430005WL003588 TEMARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750543028 Mr. TEMARU BHATRA UTKAL GRAMEEN BANK(607234)
156 NABARANGPUR OR-30-005-003-003/16244
(BASINI) 		2430005000NRG24160520230151253 16/05/2023 MANABODH MALI 2430005WL003588 MANABODH MALI 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750542897 MAHESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
157 NABARANGPUR OR-30-005-013-004/17384
(TARAGAM) 		2430005000NRG24160520230154716 16/05/2023 BALARAM PUJARI 2430005WL003674 BALARAM PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 20/05/2023 1750542899 Mr. BALARAM PUJARI UTKAL GRAMEEN BANK(607234)
158 NABARANGPUR OR-30-005-013-004/17384
(TARAGAM) 		2430005000NRG24160520230154717 16/05/2023 SUREKHA PUJARI 2430005WL003674 SUREKHA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 20/05/2023 1750542898 Mrs. SUREKHA PUJARI UTKAL GRAMEEN BANK(607234)
159 NABARANGPUR OR-30-005-013-004/6380
(TARAGAM) 		2430005000NRG24160520230154730 16/05/2023 BHAGABAN NAYAK 2430005WL003674 BHAGABAN NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 20/05/2023 1750542900 BHAGBAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10902 10902
160 NABARANGPUR OR-30-005-003-003/16348
(BASINI) 		2430005000NRG24140520230142555 16/05/2023 GABARDHAN BHATRA 2430005WL003369 GABARDHAN BHATRA 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750543022 GABARDHAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
161 NABARANGPUR OR-30-005-003-003/18601
(BASINI) 		2430005000NRG24160520230151280 16/05/2023 RABINDRA MALI 2430005WL003588 RABINDRA MALI 00691 IPOS0000001 1422 1422 Processed 20/05/2023 1750543023 RABINDRA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
Total 213300 213300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_160523APB_FTO_120453 Bank of Baroda BARB0NABARA Nabarangapur 16353
2 NABARANGPUR OR2430005_160523APB_FTO_120453 Bank of India BKID0005582 NABARANGAPUR 19908
3 NABARANGPUR OR2430005_160523APB_FTO_120453 Canara Bank CNRB0004428 NABARANGPUR 9243
4 NABARANGPUR OR2430005_160523APB_FTO_120453 Central Bank Of India CBIN0284330 NABARANGAPUR 13272
5 NABARANGPUR OR2430005_160523APB_FTO_120453 Indian Bank IDIB000N162 NABARANGPUR 19908
6 NABARANGPUR OR2430005_160523APB_FTO_120453 Punjab National Bank PUNB0167020 Nabarangpur 5925
7 NABARANGPUR OR2430005_160523APB_FTO_120453 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 13509
8 NABARANGPUR OR2430005_160523APB_FTO_120453 State Bank of India SBIN0001320 NOWRANGPUR 59013
9 NABARANGPUR OR2430005_160523APB_FTO_120453 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 2370
10 NABARANGPUR OR2430005_160523APB_FTO_120453 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 15879
11 NABARANGPUR OR2430005_160523APB_FTO_120453 State Bank of India SBIN0012099 SBI BAZZAR BRANCH 1185
12 NABARANGPUR OR2430005_160523APB_FTO_120453 UCO Bank UCBA0002849 UCO MIRGANGUDA 1185
13 NABARANGPUR OR2430005_160523APB_FTO_120453 Union Bank of India UBIN0562513 NABARANGPUR 16590
14 NABARANGPUR OR2430005_160523APB_FTO_120453 Union Bank of India UBIN0810606 NABARANGPUR 4977
15 NABARANGPUR OR2430005_160523APB_FTO_120453 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 5214
16 NABARANGPUR OR2430005_160523APB_FTO_120453 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 2844
17 NABARANGPUR OR2430005_160523APB_FTO_120453 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 2844
18 NABARANGPUR OR2430005_160523APB_FTO_120453 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

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