Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_200423APB_FTO_33745
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-30-005-007-001/10930
(BODOMOSIGAM) 		2430005007NRG24160420230010943 20/04/2023 ASTI BHATRA 2430005007WL000257 ASTI BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398825167 CHANDRI BHATRA WO KUSHO BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-007-001/11002
(BODOMOSIGAM) 		2430005007NRG24160420230010945 20/04/2023 DAMAI BHATRA 2430005007WL000257 DAMAI BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398825165 DAMAI BHATRA WO DIBAKAR BHATRA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-001/11084
(BODOMOSIGAM) 		2430005007NRG24160420230010948 20/04/2023 GOMATI BHATRA 2430005007WL000257 GOMATI BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398825164 GOMATI BHATRA WO TRIPATI BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-007-002/11856
(BODOMOSIGAM) 		2430005007NRG24160420230010951 20/04/2023 TABHA GOUD 2430005007WL000257 TABHA GOUD 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398825151 TABHA GOUD BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-007-002/11876
(BODOMOSIGAM) 		2430005007NRG24160420230010862 20/04/2023 PRATIMA BHATRA 2430005007WL000256 PRATIMA BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398825148 PRATIMA BHATRA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-007-002/11885
(BODOMOSIGAM) 		2430005007NRG24160420230010953 20/04/2023 CHANDRAMA BHATRA 2430005007WL000257 CHANDRAMA BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398825149 CHANDRAMA BHATARA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-007-002/11905
(BODOMOSIGAM) 		2430005007NRG24160420230010956 20/04/2023 TRILOCHAN BHATRA 2430005007WL000257 TRILOCHAN BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398825158 TRILOCHAN BHATRA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-007-002/11926
(BODOMOSIGAM) 		2430005007NRG24160420230010958 20/04/2023 BALIBHADRA RANDHARI 2430005007WL000257 BALIBHADRA RANDHARI 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398825161 BALIBHADRA RANDHARI SO NARASING RANDHA BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-007-002/11942
(BODOMOSIGAM) 		2430005007NRG24160420230010870 20/04/2023 SEBATI NAIK 2430005007WL000256 SEBATI NAIK 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398825168 SEBATI NAYAK BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-007-002/11973
(BODOMOSIGAM) 		2430005007NRG24160420230010874 20/04/2023 BAIDI BHATARA 2430005007WL000256 BAIDI BHATARA 00045 BARB0NABARA 1185 1185 Rejected 10/05/2023 1398825166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NABARANGPUR OR-30-005-007-002/12030
(BODOMOSIGAM) 		2430005007NRG24160420230010882 20/04/2023 DAIMATI PUJARI 2430005007WL000256 DAIMATI PUJARI 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398825153 DAIMATI PUJARI WO DEV PUJARI BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-007-002/12033
(BODOMOSIGAM) 		2430005007NRG24160420230010966 20/04/2023 DHANA BHATRA 2430005007WL000257 DHANA BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398825152 DHANA BHATRA WO JGANATHA BHATRA BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-007-002/12039
(BODOMOSIGAM) 		2430005007NRG24160420230010885 20/04/2023 DANEI SAURA 2430005007WL000256 DANEI SAURA 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398825170 DANEI SAURA BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-007-002/12062
(BODOMOSIGAM) 		2430005007NRG24160420230010972 20/04/2023 KAMULU GOUD 2430005007WL000257 KAMULU GOUD 00045 BARB0NABARA 1185 1185 Rejected 10/05/2023 1398825160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NABARANGPUR OR-30-005-007-002/12062
(BODOMOSIGAM) 		2430005007NRG24160420230010971 20/04/2023 NILA GOUDA 2430005007WL000257 NILA GOUDA 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398825159 NILA GOUD BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-007-002/12066
(BODOMOSIGAM) 		2430005007NRG24160420230010973 20/04/2023 PADAMANI BHATARA 2430005007WL000257 PADAMANI BHATARA 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398825150 PADAMANI BHATARA BANK OF BARODA(606985)
17 NABARANGPUR OR-30-005-007-002/12067
(BODOMOSIGAM) 		2430005007NRG24160420230010892 20/04/2023 DHANAPATI BHATRA 2430005007WL000256 DHANAPATI BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398825157 DHANAPATI BHATRA SO PHAGUN BHATRA BANK OF BARODA(606985)
18 NABARANGPUR OR-30-005-007-002/12067
(BODOMOSIGAM) 		2430005007NRG24160420230010891 20/04/2023 MANGARI BHATRA 2430005007WL000256 MANGARI BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398825156 MRS MANGARI BHATARA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-007-002/12100
(BODOMOSIGAM) 		2430005007NRG24160420230010896 20/04/2023 NARAHARI BHATRA 2430005007WL000256 NARAHARI BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398825155 NARAHARI BHATRA SO LAKHAN BHATRA BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-007-002/12282
(BODOMOSIGAM) 		2430005007NRG24160420230010987 20/04/2023 GORI PUJARI 2430005007WL000257 GORI PUJARI 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398825169 GORI PUJARI BANK OF BARODA(606985)
21 NABARANGPUR OR-30-005-007-002/17754
(BODOMOSIGAM) 		2430005007NRG24160420230011005 20/04/2023 BALLA NAYAK 2430005007WL000257 BALLA NAYAK 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398825154 BALLA NAYAKSO JAGABANDHU NAYAK BANK OF BARODA(606985)
22 NABARANGPUR OR-30-005-007-003/11512
(BODOMOSIGAM) 		2430005007NRG24160420230011007 20/04/2023 TULASUNA SAMARATH 2430005007WL000257 TULASUNA SAMARATH 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398825162 TULASUNA SAMARATH WO MANAHARA SAMARA BANK OF BARODA(606985)
23 NABARANGPUR OR-30-005-007-003/11684
(BODOMOSIGAM) 		2430005007NRG24160420230011011 20/04/2023 MADRI MAJHI 2430005007WL000257 MADRI MAJHI 00045 BARB0NABARA 1185 1185 Processed 11/05/2023 1398825163 MADHURI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27255 27255
24 NABARANGPUR OR-30-005-007-001/10930
(BODOMOSIGAM) 		2430005007NRG24160420230010944 20/04/2023 KRUSH BHATRA 2430005007WL000257 KRUSH BHATRA 00048 BKID0005582 1185 1185 Processed 10/05/2023 1398825188 KRUSH BHATRA BANK OF INDIA(508505)
25 NABARANGPUR OR-30-005-007-001/11002
(BODOMOSIGAM) 		2430005007NRG24160420230010946 20/04/2023 DIBAKARA BHATRA 2430005007WL000257 DIBAKARA BHATRA 00048 BKID0005582 1185 1185 Processed 10/05/2023 1398825232 DIBAKARA BHATRA BANK OF INDIA(508505)
26 NABARANGPUR OR-30-005-007-001/11031
(BODOMOSIGAM) 		2430005007NRG24160420230010947 20/04/2023 HIRAMANI BHATRA 2430005007WL000257 HIRAMANI BHATRA 00048 BKID0005582 1185 1185 Processed 10/05/2023 1398825191 HIRAMANI BHATRA BANK OF INDIA(508505)
27 NABARANGPUR OR-30-005-007-001/11150
(BODOMOSIGAM) 		2430005007NRG24160420230010949 20/04/2023 ARJUN BHATRA 2430005007WL000257 ARJUN BHATRA 00048 BKID0005582 1185 1185 Processed 10/05/2023 1398825189 ARJUNA BHATRA BANK OF INDIA(508505)
28 NABARANGPUR OR-30-005-007-002/11849
(BODOMOSIGAM) 		2430005007NRG24160420230010859 20/04/2023 JHITURU PUJARI 2430005007WL000256 JHITURU PUJARI 00048 BKID0005582 1185 1185 Processed 10/05/2023 1398825185 JHITURU PUJARI BANK OF INDIA(508505)
29 NABARANGPUR OR-30-005-007-002/11885
(BODOMOSIGAM) 		2430005007NRG24160420230010952 20/04/2023 DEBAKI BHATARA 2430005007WL000257 DEBAKI BHATARA 00048 BKID0005582 1185 1185 Processed 11/05/2023 1398825182 NANDA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-007-002/11942
(BODOMOSIGAM) 		2430005007NRG24160420230010959 20/04/2023 SUKUNTA NAYAK 2430005007WL000257 SUKUNTA NAYAK 00048 BKID0005582 1185 1185 Processed 10/05/2023 1398825187 MUKTA NAYAK UNION BANK OF INDIA(508500)
31 NABARANGPUR OR-30-005-007-002/11965
(BODOMOSIGAM) 		2430005007NRG24160420230010873 20/04/2023 DAMBARU SOURA 2430005007WL000256 DAMBARU SOURA 00048 BKID0005582 1185 1185 Processed 10/05/2023 1398825172 DAMBARU SAURA UNION BANK OF INDIA(508500)
32 NABARANGPUR OR-30-005-007-002/12016
(BODOMOSIGAM) 		2430005007NRG24160420230010879 20/04/2023 CHAMPA PUJARI 2430005007WL000256 CHAMPA PUJARI 00048 BKID0005582 1185 1185 Processed 10/05/2023 1398825181 CHAMPA PUJARI BANK OF INDIA(508505)
33 NABARANGPUR OR-30-005-007-002/12030
(BODOMOSIGAM) 		2430005007NRG24160420230010880 20/04/2023 CHANDRA PUJARI 2430005007WL000256 CHANDRA PUJARI 00048 BKID0005582 1185 1185 Processed 10/05/2023 1398825174 SATAI PUJARI UNION BANK OF INDIA(508500)
34 NABARANGPUR OR-30-005-007-002/12030
(BODOMOSIGAM) 		2430005007NRG24160420230010881 20/04/2023 CHANDRA PUJARI 2430005007WL000256 CHANDRA PUJARI 00048 BKID0005582 1185 1185 Processed 10/05/2023 1398825175 CHANDRA PUJARI UNION BANK OF INDIA(508500)
35 NABARANGPUR OR-30-005-007-002/12049
(BODOMOSIGAM) 		2430005007NRG24160420230010888 20/04/2023 BHAGABAN NAYAK 2430005007WL000256 BHAGABAN NAYAK 00048 BKID0005582 1185 1185 Processed 10/05/2023 1398825176 BHAGABAN NAYAK S O JAGABANDHU NAYAK BANK OF BARODA(606985)
36 NABARANGPUR OR-30-005-007-002/12049
(BODOMOSIGAM) 		2430005007NRG24160420230010890 20/04/2023 JAMUNA NAYAK 2430005007WL000256 JAMUNA NAYAK 00048 BKID0005582 1185 1185 Processed 10/05/2023 1398825190 JAMUNA NAYAK BANK OF INDIA(508505)
37 NABARANGPUR OR-30-005-007-002/12049
(BODOMOSIGAM) 		2430005007NRG24160420230010889 20/04/2023 MUNGEI NAYAK 2430005007WL000256 MUNGEI NAYAK 00048 BKID0005582 1185 1185 Processed 10/05/2023 1398825177 MUNGEI NAYAK BANK OF INDIA(508505)
38 NABARANGPUR OR-30-005-007-002/12146
(BODOMOSIGAM) 		2430005007NRG24160420230010979 20/04/2023 JEMA SOURA 2430005007WL000257 JEMA SOURA 00048 BKID0005582 1185 1185 Processed 11/05/2023 1398825193 JEMA SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-007-002/12160
(BODOMOSIGAM) 		2430005007NRG24160420230010903 20/04/2023 KAMALA MAJHI 2430005007WL000256 KAMALA MAJHI 00048 BKID0005582 1185 1185 Processed 10/05/2023 1398825186 PITAM MAJHI CANARA BANK(508532)
40 NABARANGPUR OR-30-005-007-002/12268
(BODOMOSIGAM) 		2430005007NRG24160420230010909 20/04/2023 JAMUNA PUJARI 2430005007WL000256 JAMUNA PUJARI 00048 BKID0005582 1185 1185 Processed 10/05/2023 1398825184 JAMUNA PUJARI BANK OF INDIA(508505)
41 NABARANGPUR OR-30-005-007-002/12307
(BODOMOSIGAM) 		2430005007NRG24160420230010918 20/04/2023 DALIMBA PIJARI 2430005007WL000256 DALIMBA PIJARI 00048 BKID0005582 1185 1185 Processed 10/05/2023 1398825192 DALIMBA PUJARI BANK OF INDIA(508505)
42 NABARANGPUR OR-30-005-007-002/12351
(BODOMOSIGAM) 		2430005007NRG24160420230010923 20/04/2023 RADHAMANI PUJARI 2430005007WL000256 RADHAMANI PUJARI 00048 BKID0005582 1185 1185 Processed 10/05/2023 1398825183 Ms. RADHAMANI PUJARI UTKAL GRAMEEN BANK(607234)
43 NABARANGPUR OR-30-005-007-002/12392
(BODOMOSIGAM) 		2430005007NRG24160420230010993 20/04/2023 MANAMATI BHATRA 2430005007WL000257 MANAMATI BHATRA 00048 BKID0005582 1185 1185 Processed 11/05/2023 1398825178 MANMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-007-002/12418
(BODOMOSIGAM) 		2430005007NRG24160420230010925 20/04/2023 SATANAMI PUJARI 2430005007WL000256 SATANAMI PUJARI 00048 BKID0005582 1185 1185 Processed 10/05/2023 1398825173 SATANAMI PUJARI S/O-LAKSHMAN PUJARI PUNJAB NATIONAL BANK(508568)
45 NABARANGPUR OR-30-005-007-002/17754
(BODOMOSIGAM) 		2430005007NRG24160420230011006 20/04/2023 BIMALA NAYAK 2430005007WL000257 BIMALA NAYAK 00048 BKID0005582 1185 1185 Processed 10/05/2023 1398825180 BIMALA NAYAK BANK OF INDIA(508505)
46 NABARANGPUR OR-30-005-007-003/11647
(BODOMOSIGAM) 		2430005007NRG24160420230011010 20/04/2023 SADA AMANATYA 2430005007WL000257 SADA AMANATYA 00048 BKID0005582 1185 1185 Processed 10/05/2023 1398825171 SADA AMANATYA BANK OF INDIA(508505)
47 NABARANGPUR OR-30-005-007-003/11749
(BODOMOSIGAM) 		2430005007NRG24160420230011013 20/04/2023 GARA SAURA 2430005007WL000257 GARA SAURA 00048 BKID0005582 1185 1185 Processed 10/05/2023 1398825179 GARA SAURA BANK OF INDIA(508505)
SubTotal 28440 28440
48 NABARANGPUR OR-30-005-007-002/12084
(BODOMOSIGAM) 		2430005007NRG24160420230010976 20/04/2023 MAKHI SOURA 2430005007WL000257 MAKHI SOURA 00078 CNRB0004428 1185 1185 Processed 10/05/2023 1398825146 MAKHI SOURA CANARA BANK(508532)
49 NABARANGPUR OR-30-005-007-003/11647
(BODOMOSIGAM) 		2430005007NRG24160420230011009 20/04/2023 GORI AMANATYA 2430005007WL000257 GORI AMANATYA 00078 CNRB0004428 1185 1185 Processed 10/05/2023 1398825147 GORI AMANATYA CANARA BANK(508532)
SubTotal 2370 2370
50 NABARANGPUR OR-30-005-007-002/12030
(BODOMOSIGAM) 		2430005007NRG24160420230010883 20/04/2023 SUNAMANI PUJARI 2430005007WL000256 SUNAMANI PUJARI 00089 CBIN0284330 1185 1185 Processed 11/05/2023 1398825137 SUNAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-007-002/12085
(BODOMOSIGAM) 		2430005007NRG24160420230010977 20/04/2023 MANOHAR PUJARI 2430005007WL000257 MANOHAR PUJARI 00089 CBIN0284330 1185 1185 Processed 10/05/2023 1398825136 Mr. MANOHAR PUJARI CENTRAL BANK OF INDIA(607115)
52 NABARANGPUR OR-30-005-007-002/12283
(BODOMOSIGAM) 		2430005007NRG24160420230010989 20/04/2023 AITI BHATRA 2430005007WL000257 AITI BHATRA 00089 CBIN0284330 1185 1185 Processed 10/05/2023 1398825138 AITI DANDIA BANK OF BARODA(606985)
SubTotal 3555 3555
53 NABARANGPUR OR-30-005-007-002/12039
(BODOMOSIGAM) 		2430005007NRG24160420230010884 20/04/2023 DAMU SAURA 2430005007WL000256 DAMU SAURA 00176 IDIB000N162 1185 1185 Processed 10/05/2023 1398825229 Mr. DAMU SAURA INDIAN BANK(607105)
54 NABARANGPUR OR-30-005-007-002/12275
(BODOMOSIGAM) 		2430005007NRG24160420230010911 20/04/2023 JAGABANDHU CHALANA 2430005007WL000256 JAGABANDHU CHALANA 00176 IDIB000N162 1185 1185 Processed 10/05/2023 1398825233 Mr. JAGABANDHU CHALANA INDIAN BANK(607105)
55 NABARANGPUR OR-30-005-007-002/12276
(BODOMOSIGAM) 		2430005007NRG24160420230010980 20/04/2023 KAMALA MADALIA 2430005007WL000257 KAMALA MADALIA 00176 IDIB000N162 1185 1185 Processed 10/05/2023 1398825227 Mrs. KAMALA MADALIA INDIAN BANK(607105)
56 NABARANGPUR OR-30-005-007-002/17746
(BODOMOSIGAM) 		2430005007NRG24160420230011000 20/04/2023 DURJAN SAURA 2430005007WL000257 DURJAN SAURA 00176 IDIB000N162 1185 1185 Processed 10/05/2023 1398825230 Mr. DURJAN SAURA INDIAN BANK(607105)
57 NABARANGPUR OR-30-005-007-002/17747
(BODOMOSIGAM) 		2430005007NRG24160420230011002 20/04/2023 DEBANANDA BHATRA 2430005007WL000257 DEBANANDA BHATRA 00176 IDIB000N162 1185 1185 Processed 10/05/2023 1398825228 Mr. DEBANANDA BHATRA INDIAN BANK(607105)
SubTotal 5925 5925
58 NABARANGPUR OR-30-005-007-002/12014
(BODOMOSIGAM) 		2430005007NRG24160420230010878 20/04/2023 TRINATH NAYAK 2430005007WL000256 TRINATH NAYAK 00354 PUNB0167020 1185 1185 Processed 11/05/2023 1398825250 TRINATHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-007-002/12150
(BODOMOSIGAM) 		2430005007NRG24160420230010902 20/04/2023 BIGADASIN NAYAK 2430005007WL000256 BIGADASIN NAYAK 00354 PUNB0167020 1185 1185 Processed 10/05/2023 1398825251 BIGADASIN NAYAK S/O-DAMBARU NAYAK PUNJAB NATIONAL BANK(508568)
60 NABARANGPUR OR-30-005-007-002/12219
(BODOMOSIGAM) 		2430005007NRG24160420230010908 20/04/2023 GUPTAPRASAD PUJARI 2430005007WL000256 GUPTAPRASAD PUJARI 00354 PUNB0167020 1185 1185 Processed 10/05/2023 1398825248 GUPTA PUJARI PUNJAB NATIONAL BANK(508568)
61 NABARANGPUR OR-30-005-007-002/12351
(BODOMOSIGAM) 		2430005007NRG24160420230010924 20/04/2023 BRAJ PUJARI 2430005007WL000256 BRAJ PUJARI 00354 PUNB0167020 1185 1185 Processed 10/05/2023 1398825249 BRAJ PUJARI S/O-RAGHU PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
62 NABARANGPUR OR-30-005-007-002/11973
(BODOMOSIGAM) 		2430005007NRG24160420230010876 20/04/2023 MONGON BHATRA 2430005007WL000256 MONGON BHATRA 00354 PUNB0677400 1185 1185 Processed 10/05/2023 1398825234 MONGON BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
63 NABARANGPUR OR-30-005-007-002/11918
(BODOMOSIGAM) 		2430005007NRG24160420230010866 20/04/2023 KAILASH BHATRA 2430005007WL000256 KAILASH BHATRA 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1398825129 MR KAILASH BHATRA STATE BANK OF INDIA(508548)
64 NABARANGPUR OR-30-005-007-002/11976
(BODOMOSIGAM) 		2430005007NRG24160420230010963 20/04/2023 KHAMESWARI BHATRA 2430005007WL000257 KHAMESWARI BHATRA 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1398825258 MRS KHAMSWARI BHATRA STATE BANK OF INDIA(508548)
65 NABARANGPUR OR-30-005-007-002/12033
(BODOMOSIGAM) 		2430005007NRG24160420230010965 20/04/2023 JAGANNATH BHATRA 2430005007WL000257 JAGANNATH BHATRA 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1398825260 JAGANNATH BHATRA PUNJAB NATIONAL BANK(508568)
66 NABARANGPUR OR-30-005-007-002/12084
(BODOMOSIGAM) 		2430005007NRG24160420230010975 20/04/2023 BASU SOURA 2430005007WL000257 BASU SOURA 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1398825257 MR BASU SAURA STATE BANK OF INDIA(508548)
67 NABARANGPUR OR-30-005-007-002/12132
(BODOMOSIGAM) 		2430005007NRG24160420230010899 20/04/2023 CHATAMANI BHATRA 2430005007WL000256 CHATAMANI BHATRA 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1398825131 CHITAMANI BHATRA STATE BANK OF INDIA(508548)
68 NABARANGPUR OR-30-005-007-002/12180
(BODOMOSIGAM) 		2430005007NRG24160420230010904 20/04/2023 SADA BHATARA 2430005007WL000256 SADA BHATARA 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1398825253 SADA BHATARA STATE BANK OF INDIA(508548)
69 NABARANGPUR OR-30-005-007-002/12276
(BODOMOSIGAM) 		2430005007NRG24160420230010982 20/04/2023 BHAGABATI MUDULIA 2430005007WL000257 BHAGABATI MUDULIA 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1398825256 MRS BHAGABATI MADALIA STATE BANK OF INDIA(508548)
70 NABARANGPUR OR-30-005-007-002/12279
(BODOMOSIGAM) 		2430005007NRG24160420230010985 20/04/2023 LACHHAMA MUDULI 2430005007WL000257 LACHHAMA MUDULI 00415 SBIN0001320 1185 1185 Processed 11/05/2023 1398825130 LACHHAMA MADALIA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NABARANGPUR OR-30-005-007-002/12297
(BODOMOSIGAM) 		2430005007NRG24160420230010915 20/04/2023 RAMESH SAMARATH 2430005007WL000256 RAMESH SAMARATH 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1398825254 MR RAMESH SAMARATH STATE BANK OF INDIA(508548)
72 NABARANGPUR OR-30-005-007-002/12305
(BODOMOSIGAM) 		2430005007NRG24160420230010917 20/04/2023 SUBARNA PUJARI 2430005007WL000256 SUBARNA PUJARI 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1398825261 MRS SUBARNA PUJARI STATE BANK OF INDIA(508548)
73 NABARANGPUR OR-30-005-007-002/12329
(BODOMOSIGAM) 		2430005007NRG24160420230010921 20/04/2023 NABINA BHATARA 2430005007WL000256 NABINA BHATARA 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1398825141 NABINA BHATARA STATE BANK OF INDIA(508548)
74 NABARANGPUR OR-30-005-007-002/17549
(BODOMOSIGAM) 		2430005007NRG24160420230010934 20/04/2023 JAMUNA BHATRA 2430005007WL000256 JAMUNA BHATRA 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1398825262 MRS JAMUNA BHATARA STATE BANK OF INDIA(508548)
75 NABARANGPUR OR-30-005-007-002/17607
(BODOMOSIGAM) 		2430005007NRG24160420230010940 20/04/2023 DAIMATI PUJARI 2430005007WL000256 DAIMATI PUJARI 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1398825132 MRS DAIMOTI PUJARI STATE BANK OF INDIA(508548)
SubTotal 15405 15405
76 NABARANGPUR OR-30-005-007-002/11885
(BODOMOSIGAM) 		2430005007NRG24160420230010954 20/04/2023 DANAI BHATRA 2430005007WL000257 DANAI BHATRA 00415 SBIN0012099 1185 1185 Processed 10/05/2023 1398825140 MRS DANAI BHATRA STATE BANK OF INDIA(508548)
77 NABARANGPUR OR-30-005-007-002/11932
(BODOMOSIGAM) 		2430005007NRG24160420230010868 20/04/2023 LALITA GAUDA 2430005007WL000256 LALITA GAUDA 00415 SBIN0012099 1185 1185 Processed 10/05/2023 1398825128 MRS LALITA GOUD STATE BANK OF INDIA(508548)
78 NABARANGPUR OR-30-005-007-002/11953
(BODOMOSIGAM) 		2430005007NRG24160420230010961 20/04/2023 BALABHADRA BHATARA 2430005007WL000257 BALABHADRA BHATARA 00415 SBIN0012099 1185 1185 Processed 10/05/2023 1398825142 MR BALABHADRA BHATARA STATE BANK OF INDIA(508548)
79 NABARANGPUR OR-30-005-007-002/11976
(BODOMOSIGAM) 		2430005007NRG24160420230010962 20/04/2023 SABHASEN BHATRA 2430005007WL000257 SABHASEN BHATRA 00415 SBIN0012099 1185 1185 Processed 10/05/2023 1398825145 MR SABHASEN BHATRA STATE BANK OF INDIA(508548)
80 NABARANGPUR OR-30-005-007-002/12038
(BODOMOSIGAM) 		2430005007NRG24160420230010968 20/04/2023 KAMALI SOURA 2430005007WL000257 KAMALI SOURA 00415 SBIN0012099 1185 1185 Processed 11/05/2023 1398825259 KAMAL SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABARANGPUR OR-30-005-007-002/12041
(BODOMOSIGAM) 		2430005007NRG24160420230010886 20/04/2023 SAMARI SOURA 2430005007WL000256 SAMARI SOURA 00415 SBIN0012099 1185 1185 Processed 11/05/2023 1398825134 SAMARI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NABARANGPUR OR-30-005-007-002/12080
(BODOMOSIGAM) 		2430005007NRG24160420230010974 20/04/2023 TILOTAMA PUJARI 2430005007WL000257 TILOTAMA PUJARI 00415 SBIN0012099 1185 1185 Processed 10/05/2023 1398825255 MRS TILOTAMA PUJARI STATE BANK OF INDIA(508548)
83 NABARANGPUR OR-30-005-007-002/12278
(BODOMOSIGAM) 		2430005007NRG24160420230010983 20/04/2023 BANAMALI MADALIA 2430005007WL000257 BANAMALI MADALIA 00415 SBIN0012099 1185 1185 Processed 10/05/2023 1398825135 BANAMALI MADALIA STATE BANK OF INDIA(508548)
84 NABARANGPUR OR-30-005-007-002/12281
(BODOMOSIGAM) 		2430005007NRG24160420230010986 20/04/2023 KUMARI PUJARI 2430005007WL000257 KUMARI PUJARI 00415 SBIN0012099 1185 1185 Processed 11/05/2023 1398825144 KUMARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NABARANGPUR OR-30-005-007-002/12422
(BODOMOSIGAM) 		2430005007NRG24160420230010998 20/04/2023 MUKTA GOUD 2430005007WL000257 MUKTA GOUD 00415 SBIN0012099 1185 1185 Processed 10/05/2023 1398825139 MRS MUKTA GOUD STATE BANK OF INDIA(508548)
86 NABARANGPUR OR-30-005-007-002/17590
(BODOMOSIGAM) 		2430005007NRG24160420230010938 20/04/2023 HEMABATI BHATRA 2430005007WL000256 HEMABATI BHATRA 00415 SBIN0012099 1185 1185 Processed 11/05/2023 1398825133 HEMABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NABARANGPUR OR-30-005-007-002/17745
(BODOMOSIGAM) 		2430005007NRG24160420230010999 20/04/2023 SANAMATI SOURA 2430005007WL000257 SANAMATI SOURA 00415 SBIN0012099 1185 1185 Processed 10/05/2023 1398825143 SANAMATI SOURA UNION BANK OF INDIA(508500)
SubTotal 14220 14220
88 NABARANGPUR OR-30-005-007-002/11946
(BODOMOSIGAM) 		2430005007NRG24160420230010871 20/04/2023 KUMAR GOUDA 2430005007WL000256 KUMAR GOUDA 00415 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825244 KUMAR GOUD BANK OF BARODA(606985)
89 NABARANGPUR OR-30-005-007-002/12392
(BODOMOSIGAM) 		2430005007NRG24160420230010994 20/04/2023 TANKADHAR BHATRA 2430005007WL000257 TANKADHAR BHATRA 00415 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825245 TANKADHAR BHATRA BANK OF INDIA(508505)
SubTotal 2370 2370
90 NABARANGPUR OR-30-005-007-003/11684
(BODOMOSIGAM) 		2430005007NRG24160420230011012 20/04/2023 BHABANI MAJHI 2430005007WL000257 BHABANI MAJHI 00462 UCBA0002849 1185 1185 Processed 10/05/2023 1398825252 BHABANI MAJHI UCO BANK(607066)
SubTotal 1185 1185
91 NABARANGPUR OR-30-005-007-002/11827
(BODOMOSIGAM) 		2430005007NRG24160420230010950 20/04/2023 LAXMI GOUDA 2430005007WL000257 LAXMI GOUDA 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825215 LAKSMI GOUD BANK OF INDIA(508505)
92 NABARANGPUR OR-30-005-007-002/11889
(BODOMOSIGAM) 		2430005007NRG24160420230010864 20/04/2023 LAXMI BHATRA 2430005007WL000256 LAXMI BHATRA 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825209 LAXMI BHATRA UNION BANK OF INDIA(508500)
93 NABARANGPUR OR-30-005-007-002/11894
(BODOMOSIGAM) 		2430005007NRG24160420230010865 20/04/2023 DAIMATI DANDI 2430005007WL000256 DAIMATI DANDI 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825200 DAIMATI DANDI UNION BANK OF INDIA(508500)
94 NABARANGPUR OR-30-005-007-002/11920
(BODOMOSIGAM) 		2430005007NRG24160420230010867 20/04/2023 ISHWAR RANDHARI 2430005007WL000256 ISHWAR RANDHARI 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825216 ISHWAR RANDHARI UNION BANK OF INDIA(508500)
95 NABARANGPUR OR-30-005-007-002/11926
(BODOMOSIGAM) 		2430005007NRG24160420230010957 20/04/2023 MANIMA RANDHARI 2430005007WL000257 MANIMA RANDHARI 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825213 MANIMA RANDHARI UNION BANK OF INDIA(508500)
96 NABARANGPUR OR-30-005-007-002/11965
(BODOMOSIGAM) 		2430005007NRG24160420230010872 20/04/2023 DASHAMI SAURA 2430005007WL000256 DASHAMI SAURA 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825207 DASHAMI SAURA UNION BANK OF INDIA(508500)
97 NABARANGPUR OR-30-005-007-002/11973
(BODOMOSIGAM) 		2430005007NRG24160420230010875 20/04/2023 HARIHAR BHATARA 2430005007WL000256 HARIHAR BHATARA 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825194 Mr. HARIHAR BHATRA CENTRAL BANK OF INDIA(607115)
98 NABARANGPUR OR-30-005-007-002/12043
(BODOMOSIGAM) 		2430005007NRG24160420230010969 20/04/2023 OSTAMA SAURA 2430005007WL000257 OSTAMA SAURA 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825217 OSTAMA SAURA UNION BANK OF INDIA(508500)
99 NABARANGPUR OR-30-005-007-002/12059
(BODOMOSIGAM) 		2430005007NRG24160420230010970 20/04/2023 DAMBARU SOURA 2430005007WL000257 DAMBARU SOURA 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825211 DAMBARU SOURA UNION BANK OF INDIA(508500)
100 NABARANGPUR OR-30-005-007-002/12085
(BODOMOSIGAM) 		2430005007NRG24160420230010978 20/04/2023 LALITA PUJARI 2430005007WL000257 LALITA PUJARI 00468 UBIN0562513 1185 1185 Processed 11/05/2023 1398825225 LALITA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 NABARANGPUR OR-30-005-007-002/12183
(BODOMOSIGAM) 		2430005007NRG24160420230010905 20/04/2023 TANKADHAR PUJARI 2430005007WL000256 TANKADHAR PUJARI 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825212 TANKADHAR PUJARI UNION BANK OF INDIA(508500)
102 NABARANGPUR OR-30-005-007-002/12277
(BODOMOSIGAM) 		2430005007NRG24160420230010912 20/04/2023 JAGABANDHU MUDULIA 2430005007WL000256 JAGABANDHU MUDULIA 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825201 JAGABANDHU MUDULIA BANK OF INDIA(508505)
103 NABARANGPUR OR-30-005-007-002/12279
(BODOMOSIGAM) 		2430005007NRG24160420230010984 20/04/2023 BENUDHAR MUDULIA 2430005007WL000257 BENUDHAR MUDULIA 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825197 Mr. BENU MADALIA INDIAN BANK(607105)
104 NABARANGPUR OR-30-005-007-002/12280
(BODOMOSIGAM) 		2430005007NRG24160420230010913 20/04/2023 CHAITAN PUJARI 2430005007WL000256 CHAITAN PUJARI 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825203 CHAITAN PUJARI UNION BANK OF INDIA(508500)
105 NABARANGPUR OR-30-005-007-002/12285
(BODOMOSIGAM) 		2430005007NRG24160420230010990 20/04/2023 LAXMI SAURA 2430005007WL000257 LAXMI SAURA 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825206 LAXMI SAURA UNION BANK OF INDIA(508500)
106 NABARANGPUR OR-30-005-007-002/12291
(BODOMOSIGAM) 		2430005007NRG24160420230010914 20/04/2023 JEMA MAJHI 2430005007WL000256 JEMA MAJHI 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825208 JEMA MAJHI UNION BANK OF INDIA(508500)
107 NABARANGPUR OR-30-005-007-002/12305
(BODOMOSIGAM) 		2430005007NRG24160420230010916 20/04/2023 BAIDYANATH PUJARI 2430005007WL000256 BAIDYANATH PUJARI 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825205 BAIDYANATH PUJARI UNION BANK OF INDIA(508500)
108 NABARANGPUR OR-30-005-007-002/12328
(BODOMOSIGAM) 		2430005007NRG24160420230010919 20/04/2023 MADAN BHATRA 2430005007WL000256 MADAN BHATRA 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825231 RAIMATI BHATRA BANK OF INDIA(508505)
109 NABARANGPUR OR-30-005-007-002/12328
(BODOMOSIGAM) 		2430005007NRG24160420230010920 20/04/2023 MADAN BHATRA 2430005007WL000256 MADAN BHATRA 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825199 MADAN BHATRA UNION BANK OF INDIA(508500)
110 NABARANGPUR OR-30-005-007-002/12348
(BODOMOSIGAM) 		2430005007NRG24160420230010991 20/04/2023 SANAMATI SAURA 2430005007WL000257 SANAMATI SAURA 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825210 SANAMATI SAURA UNION BANK OF INDIA(508500)
111 NABARANGPUR OR-30-005-007-002/12349
(BODOMOSIGAM) 		2430005007NRG24160420230010992 20/04/2023 SABITA SAURA 2430005007WL000257 SABITA SAURA 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825226 MRS SABITA SOURA STATE BANK OF INDIA(508548)
112 NABARANGPUR OR-30-005-007-002/12392
(BODOMOSIGAM) 		2430005007NRG24160420230010995 20/04/2023 JALANDAR BHATRA 2430005007WL000257 JALANDAR BHATRA 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825220 JALANDAR BHATRA UNION BANK OF INDIA(508500)
113 NABARANGPUR OR-30-005-007-002/12393
(BODOMOSIGAM) 		2430005007NRG24160420230010997 20/04/2023 DAMAYANTI BHATARA 2430005007WL000257 DAMAYANTI BHATARA 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825196 DAMAYANTI BHATARA UNION BANK OF INDIA(508500)
114 NABARANGPUR OR-30-005-007-002/12481
(BODOMOSIGAM) 		2430005007NRG24160420230010929 20/04/2023 GANGAI RANDHARI 2430005007WL000256 GANGAI RANDHARI 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825202 GANGEI RANDHARI BANK OF BARODA(606985)
115 NABARANGPUR OR-30-005-007-002/17549
(BODOMOSIGAM) 		2430005007NRG24160420230010933 20/04/2023 GOBARDHAN BHATRA 2430005007WL000256 GOBARDHAN BHATRA 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825204 GOBARDHAN BHATRA UNION BANK OF INDIA(508500)
116 NABARANGPUR OR-30-005-007-002/17552
(BODOMOSIGAM) 		2430005007NRG24160420230010935 20/04/2023 NANDA GAUD 2430005007WL000256 NANDA GAUD 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825195 NANDA GAUD UNION BANK OF INDIA(508500)
117 NABARANGPUR OR-30-005-007-002/17589
(BODOMOSIGAM) 		2430005007NRG24160420230010936 20/04/2023 LAXMI GOUD 2430005007WL000256 LAXMI GOUD 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825223 MR RAMA CHANDRA GOUD STATE BANK OF INDIA(508548)
118 NABARANGPUR OR-30-005-007-002/17589
(BODOMOSIGAM) 		2430005007NRG24160420230010937 20/04/2023 LAXMI GOUD 2430005007WL000256 LAXMI GOUD 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825224 LAXMI GOUD BANK OF BARODA(606985)
119 NABARANGPUR OR-30-005-007-002/17600
(BODOMOSIGAM) 		2430005007NRG24160420230010939 20/04/2023 SURJA SOURA 2430005007WL000256 SURJA SOURA 00468 UBIN0562513 1185 1185 Processed 11/05/2023 1398825221 SURJYA SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
120 NABARANGPUR OR-30-005-007-002/17614
(BODOMOSIGAM) 		2430005007NRG24160420230010941 20/04/2023 SOBHA GOUDA 2430005007WL000256 SOBHA GOUDA 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825218 SOBHA GOUDA UNION BANK OF INDIA(508500)
121 NABARANGPUR OR-30-005-007-002/17616
(BODOMOSIGAM) 		2430005007NRG24160420230010942 20/04/2023 SUBASH BHATRA 2430005007WL000256 SUBASH BHATRA 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825222 MISS RUPAI MAJHI STATE BANK OF INDIA(508548)
122 NABARANGPUR OR-30-005-007-002/17753
(BODOMOSIGAM) 		2430005007NRG24160420230011003 20/04/2023 JAGAMOHAN NAYAK 2430005007WL000257 JAGAMOHAN NAYAK 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825219 JAGAMOHAN NAYAK UNION BANK OF INDIA(508500)
123 NABARANGPUR OR-30-005-007-002/17753
(BODOMOSIGAM) 		2430005007NRG24160420230011004 20/04/2023 SURAPATI RANDHARI 2430005007WL000257 SURAPATI RANDHARI 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825214 SURAPATI RANDHARI UNION BANK OF INDIA(508500)
124 NABARANGPUR OR-30-005-007-003/11512
(BODOMOSIGAM) 		2430005007NRG24160420230011008 20/04/2023 MANAHARA SAMARATH 2430005007WL000257 MANAHARA SAMARATH 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398825198 MANAHARA SAMARATH UNION BANK OF INDIA(508500)
SubTotal 40290 40290
125 NABARANGPUR OR-30-005-007-002/11866
(BODOMOSIGAM) 		2430005007NRG24160420230010861 20/04/2023 KRUPA RANDHARI 2430005007WL000256 KRUPA RANDHARI 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1398825274 KRUPA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
126 NABARANGPUR OR-30-005-007-002/11866
(BODOMOSIGAM) 		2430005007NRG24160420230010860 20/04/2023 LAXMI RANDHARI 2430005007WL000256 LAXMI RANDHARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825275 LAXMI RANDHARI BANK OF BARODA(606985)
127 NABARANGPUR OR-30-005-007-002/11876
(BODOMOSIGAM) 		2430005007NRG24160420230010863 20/04/2023 KRUTTIBAS BHATARA 2430005007WL000256 KRUTTIBAS BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825277 Mr. KRUTTIBAS BHATARA UTKAL GRAMEEN BANK(607234)
128 NABARANGPUR OR-30-005-007-002/11905
(BODOMOSIGAM) 		2430005007NRG24160420230010955 20/04/2023 RUKUNA BHATARA 2430005007WL000257 RUKUNA BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825237 Mrs. RUKUNA BHATRA UTKAL GRAMEEN BANK(607234)
129 NABARANGPUR OR-30-005-007-002/11942
(BODOMOSIGAM) 		2430005007NRG24160420230010960 20/04/2023 DALIMBA NAIK 2430005007WL000257 DALIMBA NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825247 Miss. DALIMBA NAYAK CENTRAL BANK OF INDIA(607115)
130 NABARANGPUR OR-30-005-007-002/11942
(BODOMOSIGAM) 		2430005007NRG24160420230010869 20/04/2023 TULARAM NAYAK 2430005007WL000256 TULARAM NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825269 TULARAM NAIK UNION BANK OF INDIA(508500)
131 NABARANGPUR OR-30-005-007-002/12014
(BODOMOSIGAM) 		2430005007NRG24160420230010877 20/04/2023 TULASHA NAYAK 2430005007WL000256 TULASHA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825276 Ms. TULASHA NAYAK UTKAL GRAMEEN BANK(607234)
132 NABARANGPUR OR-30-005-007-002/12032
(BODOMOSIGAM) 		2430005007NRG24160420230010964 20/04/2023 ASTI BHATRA 2430005007WL000257 ASTI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825235 ASTI BHATRA WO BANAMLI BHATRA BANK OF BARODA(606985)
133 NABARANGPUR OR-30-005-007-002/12035
(BODOMOSIGAM) 		2430005007NRG24160420230010967 20/04/2023 LAXMI MADALIA 2430005007WL000257 LAXMI MADALIA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1398825263 LAXMI MADALIA INDIA POST PAYMENTS BANK LIMITED(508528)
134 NABARANGPUR OR-30-005-007-002/12045
(BODOMOSIGAM) 		2430005007NRG24160420230010887 20/04/2023 MANGALDEI SAURA 2430005007WL000256 MANGALDEI SAURA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1398825278 MANGALDEI SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
135 NABARANGPUR OR-30-005-007-002/12085
(BODOMOSIGAM) 		2430005007NRG24160420230010893 20/04/2023 TULARAM PUJARI 2430005007WL000256 TULARAM PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825272 Mr. TULARAM PUJARI CENTRAL BANK OF INDIA(607115)
136 NABARANGPUR OR-30-005-007-002/12099
(BODOMOSIGAM) 		2430005007NRG24160420230010894 20/04/2023 RADHA SOURA 2430005007WL000256 RADHA SOURA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1398825273 RADHA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
137 NABARANGPUR OR-30-005-007-002/12099
(BODOMOSIGAM) 		2430005007NRG24160420230010895 20/04/2023 UPENDRA SOURA 2430005007WL000256 UPENDRA SOURA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825268 UPENDRA SOURA UNION BANK OF INDIA(508500)
138 NABARANGPUR OR-30-005-007-002/12102
(BODOMOSIGAM) 		2430005007NRG24160420230010897 20/04/2023 KAMALA GOUD 2430005007WL000256 KAMALA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825282 Mrs. KAMALA GOUD INDIAN BANK(607105)
139 NABARANGPUR OR-30-005-007-002/12102
(BODOMOSIGAM) 		2430005007NRG24160420230010898 20/04/2023 MANANDAR GOUD 2430005007WL000256 MANANDAR GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825271 MANADHAR GOUD SO MADHU GOUD BANK OF BARODA(606985)
140 NABARANGPUR OR-30-005-007-002/12149
(BODOMOSIGAM) 		2430005007NRG24160420230010900 20/04/2023 JHUNKI NAYAK 2430005007WL000256 JHUNKI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825238 Ms. JHUNKI NAYAK UTKAL GRAMEEN BANK(607234)
141 NABARANGPUR OR-30-005-007-002/12149
(BODOMOSIGAM) 		2430005007NRG24160420230010901 20/04/2023 SIVA NAYAK 2430005007WL000256 SIVA NAYAK 00474 SBIN0RRUKGB 1185 1185 Rejected 10/05/2023 1398825246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 NABARANGPUR OR-30-005-007-002/12207
(BODOMOSIGAM) 		2430005007NRG24160420230010906 20/04/2023 TULASA SAURA 2430005007WL000256 TULASA SAURA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825279 MRS TULASA SOURA STATE BANK OF INDIA(508548)
143 NABARANGPUR OR-30-005-007-002/12219
(BODOMOSIGAM) 		2430005007NRG24160420230010907 20/04/2023 SANJUKTA PUJARI 2430005007WL000256 SANJUKTA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825270 SANJUKTA PUJARI BANK OF INDIA(508505)
144 NABARANGPUR OR-30-005-007-002/12275
(BODOMOSIGAM) 		2430005007NRG24160420230010910 20/04/2023 BANAMALI CHALANA 2430005007WL000256 BANAMALI CHALANA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825243 BANAMALI CHALANA BANK OF BARODA(606985)
145 NABARANGPUR OR-30-005-007-002/12276
(BODOMOSIGAM) 		2430005007NRG24160420230010981 20/04/2023 DOMBURU MUDULIA 2430005007WL000257 DOMBURU MUDULIA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825239 Mr. DAMBARU MADALIA UTKAL GRAMEEN BANK(607234)
146 NABARANGPUR OR-30-005-007-002/12282
(BODOMOSIGAM) 		2430005007NRG24160420230010988 20/04/2023 JEMA PUJARI 2430005007WL000257 JEMA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825280 Ms. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
147 NABARANGPUR OR-30-005-007-002/12345
(BODOMOSIGAM) 		2430005007NRG24160420230010922 20/04/2023 TULASA BHATRA 2430005007WL000256 TULASA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825241 Ms. TULASA BHATRA UTKAL GRAMEEN BANK(607234)
148 NABARANGPUR OR-30-005-007-002/12392
(BODOMOSIGAM) 		2430005007NRG24160420230010996 20/04/2023 PRATIMA BHATARA 2430005007WL000257 PRATIMA BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825242 PRATIMA BHATRA UCO BANK(607066)
149 NABARANGPUR OR-30-005-007-002/12420
(BODOMOSIGAM) 		2430005007NRG24160420230010926 20/04/2023 BHAGABAN GOUDA 2430005007WL000256 BHAGABAN GOUDA 00474 SBIN0RRUKGB 1185 1185 Rejected 10/05/2023 1398825267 Unclaimed/DEAF accounts
150 NABARANGPUR OR-30-005-007-002/12473
(BODOMOSIGAM) 		2430005007NRG24160420230010928 20/04/2023 DAMBARU BHATRA 2430005007WL000256 DAMBARU BHATRA 00474 SBIN0RRUKGB 1185 1185 Rejected 10/05/2023 1398825265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 NABARANGPUR OR-30-005-007-002/12473
(BODOMOSIGAM) 		2430005007NRG24160420230010927 20/04/2023 SUBHADRA BHATRA 2430005007WL000256 SUBHADRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1398825264 SUBHADRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
152 NABARANGPUR OR-30-005-007-002/12523
(BODOMOSIGAM) 		2430005007NRG24160420230010930 20/04/2023 HEMA BHATARA 2430005007WL000256 HEMA BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825266 Mrs. HEMA BHATARA UTKAL GRAMEEN BANK(607234)
153 NABARANGPUR OR-30-005-007-002/17420
(BODOMOSIGAM) 		2430005007NRG24160420230010931 20/04/2023 TANKADHAR TANTI 2430005007WL000256 TANKADHAR TANTI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825236 Mr. TANKADHAR TANTI UTKAL GRAMEEN BANK(607234)
154 NABARANGPUR OR-30-005-007-002/17548
(BODOMOSIGAM) 		2430005007NRG24160420230010932 20/04/2023 JAGANNATH BHATARA 2430005007WL000256 JAGANNATH BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825240 ICHCHHA BHATARA WO JGANNATH BHATARA BANK OF BARODA(606985)
155 NABARANGPUR OR-30-005-007-002/17746
(BODOMOSIGAM) 		2430005007NRG24160420230011001 20/04/2023 CHAMPA SAURA 2430005007WL000257 CHAMPA SAURA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825281 Ms. CHAMPA SAURA UTKAL GRAMEEN BANK(607234)
SubTotal 36735 36735
Total 183675 183675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_200423APB_FTO_33745 Bank of Baroda BARB0NABARA Nabarangapur 27255
2 NABARANGPUR OR2430005007_200423APB_FTO_33745 Bank of India BKID0005582 NABARANGAPUR 28440
3 NABARANGPUR OR2430005007_200423APB_FTO_33745 Canara Bank CNRB0004428 NABARANGPUR 2370
4 NABARANGPUR OR2430005007_200423APB_FTO_33745 Central Bank Of India CBIN0284330 NABARANGAPUR 3555
5 NABARANGPUR OR2430005007_200423APB_FTO_33745 Indian Bank IDIB000N162 NABARANGPUR 5925
6 NABARANGPUR OR2430005007_200423APB_FTO_33745 Punjab National Bank PUNB0167020 Nabarangpur 4740
7 NABARANGPUR OR2430005007_200423APB_FTO_33745 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1185
8 NABARANGPUR OR2430005007_200423APB_FTO_33745 State Bank of India SBIN0001320 NOWRANGPUR 15405
9 NABARANGPUR OR2430005007_200423APB_FTO_33745 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 14220
10 NABARANGPUR OR2430005007_200423APB_FTO_33745 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 2370
11 NABARANGPUR OR2430005007_200423APB_FTO_33745 UCO Bank UCBA0002849 UCO MIRGANGUDA 1185
12 NABARANGPUR OR2430005007_200423APB_FTO_33745 Union Bank of India UBIN0562513 NABARANGPUR 40290
13 NABARANGPUR OR2430005007_200423APB_FTO_33745 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1185
14 NABARANGPUR OR2430005007_200423APB_FTO_33745 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 35550

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