Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_120623APB_FTO_224033
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-30-005-004-002/3491
(BHATRASIUNI) 		2430005000NRG24120620230291824 12/06/2023 JATATI BHATRA 2430005WL007179 JATATI BHATRA 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832122 JATATI BHATARA WO PADALAM BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-004-003/17407
(BHATRASIUNI) 		2430005000NRG24120620230291833 12/06/2023 BENU DAS 2430005WL007179 BENU DAS 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832173 BENU DAS SO PRAHALAD DAS BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-004-003/17486
(BHATRASIUNI) 		2430005000NRG24120620230291845 12/06/2023 AMBIKA HARIJAN 2430005WL007179 AMBIKA HARIJAN 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832146 AMBIKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-004-003/17522
(BHATRASIUNI) 		2430005000NRG24120620230291850 12/06/2023 TABHA BHATRA 2430005WL007179 TABHA BHATRA 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832159 TABHA BHATRA DO DAMBRU BHATRA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-004-003/17597
(BHATRASIUNI) 		2430005000NRG24120620230291863 12/06/2023 MATI NAYAK 2430005WL007179 MATI NAYAK 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832160 MATI NAYAK BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-004-003/17605
(BHATRASIUNI) 		2430005000NRG24120620230291867 12/06/2023 HIRAMANI RANDHARI 2430005WL007179 HIRAMANI RANDHARI 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832177 HIRAMANI RANDHARI BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-004-003/17606
(BHATRASIUNI) 		2430005000NRG24120620230291868 12/06/2023 KABITA RANDHARI 2430005WL007179 KABITA RANDHARI 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832175 KABITA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-004-003/17673
(BHATRASIUNI) 		2430005000NRG24120620230291871 12/06/2023 JAGABANDHU BHATARA 2430005WL007179 JAGABANDHU BHATARA 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832172 JAGABANDHU BHATARA UCO BANK(607066)
9 NABARANGPUR OR-30-005-004-003/27676
(BHATRASIUNI) 		2430005000NRG24120620230291876 12/06/2023 URMILA GOUD 2430005WL007179 URMILA GOUD 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832179 URMILA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-004-003/27680
(BHATRASIUNI) 		2430005000NRG24120620230291882 12/06/2023 KIRTAMA DAS 2430005WL007179 KIRTAMA DAS 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832180 Kirtama Das BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-004-003/3090
(BHATRASIUNI) 		2430005000NRG24120620230291907 12/06/2023 DAMAE HARIJAN 2430005WL007179 DAMAE HARIJAN 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832124 DAMAE HARIJAN BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-004-003/3144
(BHATRASIUNI) 		2430005000NRG24120620230291917 12/06/2023 LACHHAMA MALI 2430005WL007179 LACHHAMA MALI 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832131 Mrs. LACHHAMA MALI INDIAN BANK(607105)
13 NABARANGPUR OR-30-005-004-003/3217
(BHATRASIUNI) 		2430005000NRG24120620230291928 12/06/2023 JADUMANI RANDHARI 2430005WL007179 JADUMANI RANDHARI 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832178 JADUMANI RANDHARI SO PRAMANANDA RAND BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-004-003/3217
(BHATRASIUNI) 		2430005000NRG24120620230291929 12/06/2023 LALITA RANDHARI 2430005WL007179 LALITA RANDHARI 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832176 LALITA RANDHARI WO JAGANNATH RANDHARI BANK OF BARODA(606985)
15 NABARANGPUR OR-30-005-004-003/3218
(BHATRASIUNI) 		2430005000NRG24120620230291931 12/06/2023 LAXMAN MAJHI 2430005WL007179 LAXMAN MAJHI 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832127 LAXMAN MAJHI SO BIDYADHAR MAJHI BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-004-003/3218
(BHATRASIUNI) 		2430005000NRG24120620230291932 12/06/2023 LAXMI MAJHI 2430005WL007179 LAXMI MAJHI 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832129 LAXMI MAJHI PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-004-003/3228
(BHATRASIUNI) 		2430005000NRG24120620230291935 12/06/2023 GURUMATI HARIJAN 2430005WL007179 GURUMATI HARIJAN 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832145 GURUMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-004-003/3230
(BHATRASIUNI) 		2430005000NRG24120620230291937 12/06/2023 DAMU HARIJAN 2430005WL007179 DAMU HARIJAN 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832149 DAMU HARIJAN S/O SANU HARIJAN BANK OF BARODA(606985)
19 NABARANGPUR OR-30-005-004-003/3272
(BHATRASIUNI) 		2430005000NRG24120620230291944 12/06/2023 KUMARI HARIJAN 2430005WL007179 KUMARI HARIJAN 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832125 KUMARI HARIJAN BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-004-003/3330
(BHATRASIUNI) 		2430005000NRG24120620230291959 12/06/2023 BAIDYANATH BHATRA 2430005WL007179 BAIDYANATH BHATRA 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832115 BAIDYANATH BHATRA BANK OF BARODA(606985)
21 NABARANGPUR OR-30-005-004-003/3348
(BHATRASIUNI) 		2430005000NRG24120620230291965 12/06/2023 KARNA BINDHANI 2430005WL007179 KARNA BINDHANI 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832126 KARNA BINDHANI SO JHITRU BINDHANI BANK OF BARODA(606985)
22 NABARANGPUR OR-30-005-004-003/3348
(BHATRASIUNI) 		2430005000NRG24120620230291964 12/06/2023 KARNA BINDHANI 2430005WL007179 KARNA BINDHANI 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832174 CHRITRU BINDHANI UNION BANK OF INDIA(508500)
23 NABARANGPUR OR-30-005-004-003/3359
(BHATRASIUNI) 		2430005000NRG24120620230291969 12/06/2023 RAILA MAJHI 2430005WL007179 RAILA MAJHI 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832118 RAILA MAJHI BANK OF BARODA(606985)
24 NABARANGPUR OR-30-005-004-003/3402
(BHATRASIUNI) 		2430005000NRG24120620230291984 12/06/2023 KAILAS NAYAK 2430005WL007179 KAILAS NAYAK 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832133 KAILAS NAYAK SO DHANURJAY NAYAK BANK OF BARODA(606985)
25 NABARANGPUR OR-30-005-004-003/3402
(BHATRASIUNI) 		2430005000NRG24120620230291983 12/06/2023 REKHA NAYAK 2430005WL007179 REKHA NAYAK 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832161 REKHA NAYAK BANK OF BARODA(606985)
26 NABARANGPUR OR-30-005-004-003/3412
(BHATRASIUNI) 		2430005000NRG24120620230291991 12/06/2023 JAMBABATI MAJHI 2430005WL007179 JAMBABATI MAJHI 00045 BARB0NABARA 474 474 Processed 15/06/2023 2566832140 JAMBABATI MAJHI WO JANAKIRAM MAJHI BANK OF BARODA(606985)
27 NABARANGPUR OR-30-005-005-002/17336
(BIKRAMPUR) 		2430005000NRG24120620230291169 12/06/2023 PADMA MAJHI 2430005WL007160 PADMA MAJHI 00045 BARB0NABARA 1185 1185 Processed 15/06/2023 2566832137 PADMA MAJHI WO SURENDRA MAJHI BANK OF BARODA(606985)
28 NABARANGPUR OR-30-005-005-002/17336
(BIKRAMPUR) 		2430005000NRG24120620230291168 12/06/2023 PADMA MAJHI 2430005WL007160 PADMA MAJHI 00045 BARB0NABARA 1185 1185 Processed 15/06/2023 2566832151 SURENDRA MAJHI UNION BANK OF INDIA(508500)
29 NABARANGPUR OR-30-005-005-002/17368
(BIKRAMPUR) 		2430005000NRG24120620230291132 12/06/2023 PADMA DAS 2430005WL007159 PADMA DAS 00045 BARB0NABARA 1185 1185 Processed 15/06/2023 2566832141 PADMA DAS WO JUGARAKAJ DAS BANK OF BARODA(606985)
30 NABARANGPUR OR-30-005-005-002/17559
(BIKRAMPUR) 		2430005000NRG24120620230291172 12/06/2023 NABIN MALI 2430005WL007160 NABIN MALI 00045 BARB0NABARA 1185 1185 Rejected 15/06/2023 2566832143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 NABARANGPUR OR-30-005-005-002/332
(BIKRAMPUR) 		2430005000NRG24120620230291133 12/06/2023 RADHAMANI GOUDA 2430005WL007159 RADHAMANI GOUDA 00045 BARB0NABARA 1185 1185 Processed 15/06/2023 2566832136 SUKRU GOUDA BANK OF BARODA(606985)
32 NABARANGPUR OR-30-005-005-002/352
(BIKRAMPUR) 		2430005000NRG24120620230291134 12/06/2023 Usha Rana 2430005WL007159 Usha Rana 00045 BARB0NABARA 1185 1185 Processed 15/06/2023 2566832153 Usha Rana BANK OF BARODA(606985)
33 NABARANGPUR OR-30-005-005-002/368
(BIKRAMPUR) 		2430005000NRG24120620230291174 12/06/2023 TULASENA BHATRA 2430005WL007160 TULASENA BHATRA 00045 BARB0NABARA 1185 1185 Processed 15/06/2023 2566832119 TULASENA BHOTRA BANK OF BARODA(606985)
34 NABARANGPUR OR-30-005-005-002/392
(BIKRAMPUR) 		2430005000NRG24120620230291177 12/06/2023 HIRAMANI GOUDA 2430005WL007160 HIRAMANI GOUDA 00045 BARB0NABARA 1422 1422 Processed 15/06/2023 2566832147 HIRAMANI GOUDA BANK OF BARODA(606985)
35 NABARANGPUR OR-30-005-005-002/448
(BIKRAMPUR) 		2430005000NRG24120620230291139 12/06/2023 BUDAI DAS 2430005WL007159 BUDAI DAS 00045 BARB0NABARA 1185 1185 Processed 15/06/2023 2566832158 BUDAI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-005-002/450
(BIKRAMPUR) 		2430005000NRG24120620230291140 12/06/2023 BAIDI DAS 2430005WL007159 BAIDI DAS 00045 BARB0NABARA 1185 1185 Processed 15/06/2023 2566832154 BAIDI DAS WO DAYANIDHI DAS BANK OF BARODA(606985)
37 NABARANGPUR OR-30-005-005-002/464
(BIKRAMPUR) 		2430005000NRG24120620230291141 12/06/2023 JAMUNA RANA 2430005WL007159 JAMUNA RANA 00045 BARB0NABARA 1185 1185 Processed 15/06/2023 2566832166 DAMBARUDHARA PAIK CANARA BANK(508532)
38 NABARANGPUR OR-30-005-005-002/488
(BIKRAMPUR) 		2430005000NRG24120620230291180 12/06/2023 SUNAFHULI DISARI 2430005WL007160 SUNAFHULI DISARI 00045 BARB0NABARA 1422 1422 Processed 15/06/2023 2566832121 SUNAFHULI DASARI BANK OF BARODA(606985)
39 NABARANGPUR OR-30-005-005-002/509
(BIKRAMPUR) 		2430005000NRG24120620230291146 12/06/2023 PRATIMA GOUDA 2430005WL007159 PRATIMA GOUDA 00045 BARB0NABARA 1185 1185 Processed 15/06/2023 2566832165 PRATIMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-005-002/510
(BIKRAMPUR) 		2430005000NRG24120620230291184 12/06/2023 GOMATI GOUD 2430005WL007160 GOMATI GOUD 00045 BARB0NABARA 1422 1422 Processed 15/06/2023 2566832164 MRS MALATI GOUDA STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-005-002/568
(BIKRAMPUR) 		2430005000NRG24120620230291187 12/06/2023 CHANDRA BHATRA 2430005WL007160 CHANDRA BHATRA 00045 BARB0NABARA 1185 1185 Processed 15/06/2023 2566832148 CHANDRA BHATRA BANK OF BARODA(606985)
42 NABARANGPUR OR-30-005-005-002/741
(BIKRAMPUR) 		2430005000NRG24120620230291195 12/06/2023 BASANTI PARIDA 2430005WL007160 BASANTI PARIDA 00045 BARB0NABARA 1185 1185 Processed 15/06/2023 2566832152 BASANTI PARIDA BANK OF BARODA(606985)
43 NABARANGPUR OR-30-005-005-002/776
(BIKRAMPUR) 		2430005000NRG24120620230291164 12/06/2023 MRUTYUNJAYA SWAIN 2430005WL007159 MRUTYUNJAYA SWAIN 00045 BARB0NABARA 1185 1185 Processed 15/06/2023 2566832157 MRUTYUNJAYA SWAIN BANK OF BARODA(606985)
44 NABARANGPUR OR-30-005-005-002/776
(BIKRAMPUR) 		2430005000NRG24120620230291163 12/06/2023 MRUTYUNJAYA SWAIN 2430005WL007159 MRUTYUNJAYA SWAIN 00045 BARB0NABARA 1185 1185 Processed 15/06/2023 2566832156 SUDARASAN SWAIN BANK OF BARODA(606985)
SubTotal 34365 34365
45 NABARANGPUR OR-30-005-004-003/3348
(BHATRASIUNI) 		2430005000NRG24120620230291966 12/06/2023 CHHABI BINDHANI 2430005WL007179 CHHABI BINDHANI 00045 BARB0UMARKO 474 474 Processed 15/06/2023 2566832183 Chhabi Bindhani BANK OF BARODA(606985)
SubTotal 474 474
46 NABARANGPUR OR-30-005-004-003/17374
(BHATRASIUNI) 		2430005000NRG24120620230291827 12/06/2023 DILIP MALI 2430005WL007179 DILIP MALI 00048 BKID0005582 474 474 Processed 15/06/2023 2566832195 MR DILIP MALI STATE BANK OF INDIA(508548)
47 NABARANGPUR OR-30-005-004-003/17394
(BHATRASIUNI) 		2430005000NRG24120620230291828 12/06/2023 DAMU MAJHI 2430005WL007179 DAMU MAJHI 00048 BKID0005582 474 474 Processed 15/06/2023 2566832250 DAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-004-003/17396
(BHATRASIUNI) 		2430005000NRG24120620230291830 12/06/2023 NARAYAN KHUNTIA 2430005WL007179 NARAYAN KHUNTIA 00048 BKID0005582 474 474 Processed 15/06/2023 2566832163 NARAYAN KHUNTIA BANK OF INDIA(508505)
49 NABARANGPUR OR-30-005-004-003/17396
(BHATRASIUNI) 		2430005000NRG24120620230291831 12/06/2023 TULASI KHUNTIA 2430005WL007179 TULASI KHUNTIA 00048 BKID0005582 474 474 Processed 15/06/2023 2566832162 TULASI KHUNTIA BANK OF INDIA(508505)
50 NABARANGPUR OR-30-005-004-003/17522
(BHATRASIUNI) 		2430005000NRG24120620230291849 12/06/2023 BIMALA BHATRA 2430005WL007179 BIMALA BHATRA 00048 BKID0005582 474 474 Processed 15/06/2023 2566832235 BIMALA BHATRA WO BERENDRA BHATRA BANK OF BARODA(606985)
51 NABARANGPUR OR-30-005-004-003/17553
(BHATRASIUNI) 		2430005000NRG24120620230291854 12/06/2023 DAIMOTI MALI 2430005WL007179 DAIMOTI MALI 00048 BKID0005582 474 474 Processed 15/06/2023 2566832252 Miss. DAIMATI MALI UTKAL GRAMEEN BANK(607234)
52 NABARANGPUR OR-30-005-004-003/17595
(BHATRASIUNI) 		2430005000NRG24120620230291860 12/06/2023 DABARAJ DASH 2430005WL007179 DABARAJ DASH 00048 BKID0005582 474 474 Processed 15/06/2023 2566832226 DABARAJ DAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-004-003/17597
(BHATRASIUNI) 		2430005000NRG24120620230291864 12/06/2023 SUMITRA MALI 2430005WL007179 SUMITRA MALI 00048 BKID0005582 474 474 Processed 15/06/2023 2566832236 MISS SUMITRA MALI STATE BANK OF INDIA(508548)
54 NABARANGPUR OR-30-005-004-003/17673
(BHATRASIUNI) 		2430005000NRG24120620230291870 12/06/2023 DHANURJAY BHATARA 2430005WL007179 DHANURJAY BHATARA 00048 BKID0005582 474 474 Processed 15/06/2023 2566832257 DHANURJAY BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-004-003/17674
(BHATRASIUNI) 		2430005000NRG24120620230291872 12/06/2023 BHIMA BHATRA 2430005WL007179 BHIMA BHATRA 00048 BKID0005582 474 474 Processed 15/06/2023 2566832256 BHIMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-004-003/27676
(BHATRASIUNI) 		2430005000NRG24120620230291875 12/06/2023 GOPI GOUDA 2430005WL007179 GOPI GOUDA 00048 BKID0005582 474 474 Processed 15/06/2023 2566832258 GOPI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABARANGPUR OR-30-005-004-003/27677
(BHATRASIUNI) 		2430005000NRG24120620230291877 12/06/2023 BHAGABATI SOURA 2430005WL007179 BHAGABATI SOURA 00048 BKID0005582 474 474 Processed 15/06/2023 2566832254 BHASGABATI SOURA DO KRUSHNA CHANDRA SOUR BANK OF BARODA(606985)
58 NABARANGPUR OR-30-005-004-003/27680
(BHATRASIUNI) 		2430005000NRG24120620230291881 12/06/2023 SADASHIB DAS 2430005WL007179 SADASHIB DAS 00048 BKID0005582 474 474 Processed 15/06/2023 2566832261 SADASHIB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-004-003/2972
(BHATRASIUNI) 		2430005000NRG24120620230291883 12/06/2023 JANAKI DAS 2430005WL007179 JANAKI DAS 00048 BKID0005582 474 474 Processed 15/06/2023 2566832187 JANAKI DAS BANK OF INDIA(508505)
60 NABARANGPUR OR-30-005-004-003/2986
(BHATRASIUNI) 		2430005000NRG24120620230291887 12/06/2023 PADMA MALI 2430005WL007179 PADMA MALI 00048 BKID0005582 474 474 Processed 15/06/2023 2566832208 PADMA MALI BANK OF INDIA(508505)
61 NABARANGPUR OR-30-005-004-003/2997
(BHATRASIUNI) 		2430005000NRG24120620230291889 12/06/2023 SUNA DHAR RANDHARI 2430005WL007179 SUNA DHAR RANDHARI 00048 BKID0005582 474 474 Processed 15/06/2023 2566832200 SUNA DHAR RANDHARI BANK OF INDIA(508505)
62 NABARANGPUR OR-30-005-004-003/3013
(BHATRASIUNI) 		2430005000NRG24120620230291891 12/06/2023 GORIMANI BHATRA 2430005WL007179 GORIMANI BHATRA 00048 BKID0005582 474 474 Processed 15/06/2023 2566832197 GORIMANI BHATRA BANK OF INDIA(508505)
63 NABARANGPUR OR-30-005-004-003/3053
(BHATRASIUNI) 		2430005000NRG24120620230291898 12/06/2023 DEBAKI PUJARI 2430005WL007179 DEBAKI PUJARI 00048 BKID0005582 474 474 Processed 15/06/2023 2566832253 DEBAKI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NABARANGPUR OR-30-005-004-003/3066
(BHATRASIUNI) 		2430005000NRG24120620230291901 12/06/2023 BHAGABAN DISARI 2430005WL007179 BHAGABAN DISARI 00048 BKID0005582 474 474 Processed 15/06/2023 2566832184 BHAGBAN DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABARANGPUR OR-30-005-004-003/3077
(BHATRASIUNI) 		2430005000NRG24120620230291903 12/06/2023 TULABATI BHATRA 2430005WL007179 TULABATI BHATRA 00048 BKID0005582 474 474 Processed 15/06/2023 2566832248 MR RAMA BHATRA STATE BANK OF INDIA(508548)
66 NABARANGPUR OR-30-005-004-003/3077
(BHATRASIUNI) 		2430005000NRG24120620230291902 12/06/2023 TULABATI BHATRA 2430005WL007179 TULABATI BHATRA 00048 BKID0005582 474 474 Processed 15/06/2023 2566832188 TULABATI BHATRA BANK OF INDIA(508505)
67 NABARANGPUR OR-30-005-004-003/3086
(BHATRASIUNI) 		2430005000NRG24120620230291906 12/06/2023 JADU MALI 2430005WL007179 JADU MALI 00048 BKID0005582 474 474 Processed 15/06/2023 2566832234 JADU MALI BANK OF INDIA(508505)
68 NABARANGPUR OR-30-005-004-003/3123
(BHATRASIUNI) 		2430005000NRG24120620230291909 12/06/2023 GHAN HARIJAN 2430005WL007179 GHAN HARIJAN 00048 BKID0005582 474 474 Processed 15/06/2023 2566832251 GHAN HARIJAN BANK OF INDIA(508505)
69 NABARANGPUR OR-30-005-004-003/3141
(BHATRASIUNI) 		2430005000NRG24120620230291916 12/06/2023 LAKHAN MALI 2430005WL007179 LAKHAN MALI 00048 BKID0005582 474 474 Processed 15/06/2023 2566832260 LAKHAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NABARANGPUR OR-30-005-004-003/3188
(BHATRASIUNI) 		2430005000NRG24120620230291919 12/06/2023 JANU BHATRA 2430005WL007179 JANU BHATRA 00048 BKID0005582 474 474 Processed 15/06/2023 2566832255 JANU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NABARANGPUR OR-30-005-004-003/3200
(BHATRASIUNI) 		2430005000NRG24120620230291924 12/06/2023 SUBHASH BHATRA 2430005WL007179 SUBHASH BHATRA 00048 BKID0005582 474 474 Processed 15/06/2023 2566832193 SUBASH BHATRA BANK OF INDIA(508505)
72 NABARANGPUR OR-30-005-004-003/3212
(BHATRASIUNI) 		2430005000NRG24120620230291926 12/06/2023 JADAB MALI 2430005WL007179 JADAB MALI 00048 BKID0005582 474 474 Processed 15/06/2023 2566832203 JADAB MALI BANK OF INDIA(508505)
73 NABARANGPUR OR-30-005-004-003/3218
(BHATRASIUNI) 		2430005000NRG24120620230291930 12/06/2023 PIYASI MAJHI 2430005WL007179 PIYASI MAJHI 00048 BKID0005582 474 474 Processed 15/06/2023 2566832206 PIASI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NABARANGPUR OR-30-005-004-003/3232
(BHATRASIUNI) 		2430005000NRG24120620230291938 12/06/2023 DHANESWAR MALI 2430005WL007179 DHANESWAR MALI 00048 BKID0005582 474 474 Processed 15/06/2023 2566832199 Mr. DANESWAR MALI S/O JOGESWAR UTKAL GRAMEEN BANK(607234)
75 NABARANGPUR OR-30-005-004-003/3282
(BHATRASIUNI) 		2430005000NRG24120620230291947 12/06/2023 SUKAMAN HARIJAN 2430005WL007179 SUKAMAN HARIJAN 00048 BKID0005582 474 474 Processed 15/06/2023 2566832196 SURMAN HARIJAN BANK OF BARODA(606985)
76 NABARANGPUR OR-30-005-004-003/3289
(BHATRASIUNI) 		2430005000NRG24120620230291949 12/06/2023 BHHUBANESHWAR RANDHARI 2430005WL007179 BHHUBANESHWAR RANDHARI 00048 BKID0005582 474 474 Processed 15/06/2023 2566832186 BHAJAMAN BISAI BANK OF INDIA(508505)
77 NABARANGPUR OR-30-005-004-003/3290
(BHATRASIUNI) 		2430005000NRG24120620230291951 12/06/2023 GOPINATH BHATRA 2430005WL007179 GOPINATH BHATRA 00048 BKID0005582 474 474 Processed 15/06/2023 2566832249 GOPINATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NABARANGPUR OR-30-005-004-003/3304
(BHATRASIUNI) 		2430005000NRG24120620230291955 12/06/2023 DHANURJAY HARIJAN 2430005WL007179 DHANURJAY HARIJAN 00048 BKID0005582 474 474 Processed 15/06/2023 2566832233 DHANURJAY HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 NABARANGPUR OR-30-005-004-003/3314
(BHATRASIUNI) 		2430005000NRG24120620230291957 12/06/2023 KHAGESWAR RANDHARI 2430005WL007179 KHAGESWAR RANDHARI 00048 BKID0005582 474 474 Processed 15/06/2023 2566832190 KHAGESHWAR RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NABARANGPUR OR-30-005-004-003/3339
(BHATRASIUNI) 		2430005000NRG24120620230291963 12/06/2023 MADHUSUDAN BHATRA 2430005WL007179 MADHUSUDAN BHATRA 00048 BKID0005582 474 474 Processed 15/06/2023 2566832204 MADHUSUDAN BHATRA BANK OF INDIA(508505)
81 NABARANGPUR OR-30-005-004-003/3384
(BHATRASIUNI) 		2430005000NRG24120620230291973 12/06/2023 KUMARI MALI 2430005WL007179 KUMARI MALI 00048 BKID0005582 474 474 Processed 15/06/2023 2566832181 KUMARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NABARANGPUR OR-30-005-004-003/3384
(BHATRASIUNI) 		2430005000NRG24120620230291974 12/06/2023 SAHEB MALI 2430005WL007179 SAHEB MALI 00048 BKID0005582 474 474 Processed 15/06/2023 2566832201 SAHEB MALI BANK OF INDIA(508505)
83 NABARANGPUR OR-30-005-004-003/3393
(BHATRASIUNI) 		2430005000NRG24120620230291979 12/06/2023 CHANDRAMA MALI 2430005WL007179 CHANDRAMA MALI 00048 BKID0005582 474 474 Processed 15/06/2023 2566832182 CHANDRAMA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NABARANGPUR OR-30-005-004-003/3412
(BHATRASIUNI) 		2430005000NRG24120620230291989 12/06/2023 KEMARAJ MAJHI 2430005WL007179 KEMARAJ MAJHI 00048 BKID0005582 474 474 Processed 15/06/2023 2566832130 KEMARAJ MAJHI BANK OF INDIA(508505)
85 NABARANGPUR OR-30-005-004-003/3412
(BHATRASIUNI) 		2430005000NRG24120620230291990 12/06/2023 PARBATI MAJHI 2430005WL007179 PARBATI MAJHI 00048 BKID0005582 474 474 Processed 15/06/2023 2566832128 PARBATI MAJHI BANK OF INDIA(508505)
86 NABARANGPUR OR-30-005-004-003/3422
(BHATRASIUNI) 		2430005000NRG24120620230291994 12/06/2023 DULABH MALI 2430005WL007179 DULABH MALI 00048 BKID0005582 474 474 Processed 15/06/2023 2566832150 BIMALA MALI CANARA BANK(508532)
87 NABARANGPUR OR-30-005-005-002/17313
(BIKRAMPUR) 		2430005000NRG24120620230291131 12/06/2023 KUSH DISARI 2430005WL007159 KUSH DISARI 00048 BKID0005582 1185 1185 Processed 15/06/2023 2566832243 DURUPATA DISARI STATE BANK OF INDIA(508548)
88 NABARANGPUR OR-30-005-005-002/17313
(BIKRAMPUR) 		2430005000NRG24120620230291130 12/06/2023 KUSH DISARI 2430005WL007159 KUSH DISARI 00048 BKID0005582 1185 1185 Processed 15/06/2023 2566832192 KUSHA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NABARANGPUR OR-30-005-005-002/17327
(BIKRAMPUR) 		2430005000NRG24120620230291167 12/06/2023 PAKALU GOUDA 2430005WL007160 PAKALU GOUDA 00048 BKID0005582 1185 1185 Processed 15/06/2023 2566832228 PAKULU GOUD BANK OF BARODA(606985)
90 NABARANGPUR OR-30-005-005-002/17559
(BIKRAMPUR) 		2430005000NRG24120620230291171 12/06/2023 NABINA MALI 2430005WL007160 NABINA MALI 00048 BKID0005582 1185 1185 Processed 15/06/2023 2566832210 NABINA MALI BANK OF INDIA(508505)
91 NABARANGPUR OR-30-005-005-002/366
(BIKRAMPUR) 		2430005000NRG24120620230291173 12/06/2023 BUTI BHATRA 2430005WL007160 BUTI BHATRA 00048 BKID0005582 1185 1185 Processed 15/06/2023 2566832216 BUTI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NABARANGPUR OR-30-005-005-002/375
(BIKRAMPUR) 		2430005000NRG24120620230291136 12/06/2023 BALLABA GOUDA 2430005WL007159 BALLABA GOUDA 00048 BKID0005582 1185 1185 Processed 15/06/2023 2566832229 MR BALABHA GAUDA STATE BANK OF INDIA(508548)
93 NABARANGPUR OR-30-005-005-002/375
(BIKRAMPUR) 		2430005000NRG24120620230291137 12/06/2023 JHINKI GOUD 2430005WL007159 JHINKI GOUD 00048 BKID0005582 1185 1185 Processed 15/06/2023 2566832227 JHUNKI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
94 NABARANGPUR OR-30-005-005-002/407
(BIKRAMPUR) 		2430005000NRG24120620230291179 12/06/2023 PADALAM MALI 2430005WL007160 PADALAM MALI 00048 BKID0005582 1422 1422 Processed 15/06/2023 2566832207 PADALAM MALI BANK OF INDIA(508505)
95 NABARANGPUR OR-30-005-005-002/506
(BIKRAMPUR) 		2430005000NRG24120620230291145 12/06/2023 MADHUSUDAN DAS 2430005WL007159 MADHUSUDAN DAS 00048 BKID0005582 1185 1185 Processed 15/06/2023 2566832244 MADHUSUDHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
96 NABARANGPUR OR-30-005-005-002/509
(BIKRAMPUR) 		2430005000NRG24120620230291147 12/06/2023 GOBINDA GOUDA 2430005WL007159 GOBINDA GOUDA 00048 BKID0005582 1185 1185 Processed 15/06/2023 2566832218 GOBINDA GOUDA PUNJAB NATIONAL BANK(508568)
97 NABARANGPUR OR-30-005-005-002/544
(BIKRAMPUR) 		2430005000NRG24120620230291148 12/06/2023 JANARDHAN GOUDA 2430005WL007159 JANARDHAN GOUDA 00048 BKID0005582 1185 1185 Processed 15/06/2023 2566832194 JANARDHAN GOUDA BANK OF INDIA(508505)
98 NABARANGPUR OR-30-005-005-002/559
(BIKRAMPUR) 		2430005000NRG24120620230291186 12/06/2023 BISU BHATRA 2430005WL007160 BISU BHATRA 00048 BKID0005582 1185 1185 Processed 15/06/2023 2566832221 BISHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NABARANGPUR OR-30-005-005-002/634
(BIKRAMPUR) 		2430005000NRG24120620230291189 12/06/2023 PARSURAM MALI 2430005WL007160 PARSURAM MALI 00048 BKID0005582 1185 1185 Processed 15/06/2023 2566832220 PARSHURAM MALI PUNJAB NATIONAL BANK(508568)
100 NABARANGPUR OR-30-005-005-002/634
(BIKRAMPUR) 		2430005000NRG24120620230291188 12/06/2023 PARSURAM MALI 2430005WL007160 PARSURAM MALI 00048 BKID0005582 1185 1185 Processed 15/06/2023 2566832219 JASHODA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
101 NABARANGPUR OR-30-005-005-002/637
(BIKRAMPUR) 		2430005000NRG24120620230291156 12/06/2023 SIBO MALI 2430005WL007159 SIBO MALI 00048 BKID0005582 1185 1185 Processed 15/06/2023 2566832205 RATANI MALI BANK OF INDIA(508505)
102 NABARANGPUR OR-30-005-005-002/753
(BIKRAMPUR) 		2430005000NRG24120620230291161 12/06/2023 ISWARA MALI 2430005WL007159 ISWARA MALI 00048 BKID0005582 1185 1185 Processed 15/06/2023 2566832191 ISWARA MALI BANK OF INDIA(508505)
SubTotal 38631 38631
103 NABARANGPUR OR-30-005-004-002/27683
(BHATRASIUNI) 		2430005000NRG24120620230291822 12/06/2023 CHITRASEN NAYAK 2430005WL007179 CHITRASEN NAYAK 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832107 CHITRASEN NAYAK CANARA BANK(508532)
104 NABARANGPUR OR-30-005-004-003/17407
(BHATRASIUNI) 		2430005000NRG24120620230291834 12/06/2023 HARABATI DAS 2430005WL007179 HARABATI DAS 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832109 HARABATI DAS CANARA BANK(508532)
105 NABARANGPUR OR-30-005-004-003/17534
(BHATRASIUNI) 		2430005000NRG24120620230291852 12/06/2023 PADMANI MALI 2430005WL007179 PADMANI MALI 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832155 MS PADMANI PATEL STATE BANK OF INDIA(508548)
106 NABARANGPUR OR-30-005-004-003/17556
(BHATRASIUNI) 		2430005000NRG24120620230291855 12/06/2023 TULABATI MAJHI 2430005WL007179 TULABATI MAJHI 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832108 TULABATI MAJHI CANARA BANK(508532)
107 NABARANGPUR OR-30-005-004-003/17561
(BHATRASIUNI) 		2430005000NRG24120620230291858 12/06/2023 JANAKI MALI 2430005WL007179 JANAKI MALI 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832112 JANAKI MALI CANARA BANK(508532)
108 NABARANGPUR OR-30-005-004-003/17561
(BHATRASIUNI) 		2430005000NRG24120620230291857 12/06/2023 PURUSOTTAM MALI 2430005WL007179 PURUSOTTAM MALI 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832110 PURSATTAM MALI CANARA BANK(508532)
109 NABARANGPUR OR-30-005-004-003/17605
(BHATRASIUNI) 		2430005000NRG24120620230291866 12/06/2023 GURUBANDHU RANDHARI 2430005WL007179 GURUBANDHU RANDHARI 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832111 GURUBANDHU RANDHARI CANARA BANK(508532)
110 NABARANGPUR OR-30-005-004-003/2997
(BHATRASIUNI) 		2430005000NRG24120620230291888 12/06/2023 MALATI RANDHARI 2430005WL007179 MALATI RANDHARI 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832134 MALATI RANDHARI WO SUNADHARA RANDHARI BANK OF BARODA(606985)
111 NABARANGPUR OR-30-005-004-003/3013
(BHATRASIUNI) 		2430005000NRG24120620230291892 12/06/2023 BUDAI BHATRA 2430005WL007179 BUDAI BHATRA 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832123 BUDAI BHATRA CANARA BANK(508532)
112 NABARANGPUR OR-30-005-004-003/3027
(BHATRASIUNI) 		2430005000NRG24120620230291895 12/06/2023 BANABASI GOUD 2430005WL007179 BANABASI GOUD 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832117 BANABASI GOUD CANARA BANK(508532)
113 NABARANGPUR OR-30-005-004-003/3027
(BHATRASIUNI) 		2430005000NRG24120620230291894 12/06/2023 MADHU GOUD 2430005WL007179 MADHU GOUD 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832169 MADHU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
114 NABARANGPUR OR-30-005-004-003/3027
(BHATRASIUNI) 		2430005000NRG24120620230291893 12/06/2023 RAMABATI GOUD 2430005WL007179 RAMABATI GOUD 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832116 RAMABATI GOUD CANARA BANK(508532)
115 NABARANGPUR OR-30-005-004-003/3066
(BHATRASIUNI) 		2430005000NRG24120620230291900 12/06/2023 KAMALA DISARI 2430005WL007179 KAMALA DISARI 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832120 KAMALA DISARI BANK OF INDIA(508505)
116 NABARANGPUR OR-30-005-004-003/3086
(BHATRASIUNI) 		2430005000NRG24120620230291905 12/06/2023 NABINA MALI 2430005WL007179 NABINA MALI 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832322 NABINA MALI WO JADU MALI BANK OF BARODA(606985)
117 NABARANGPUR OR-30-005-004-003/3090
(BHATRASIUNI) 		2430005000NRG24120620230291908 12/06/2023 DEBA HARIJAN 2430005WL007179 DEBA HARIJAN 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832132 DEBA HARIJAN CANARA BANK(508532)
118 NABARANGPUR OR-30-005-004-003/3125
(BHATRASIUNI) 		2430005000NRG24120620230291911 12/06/2023 DEBAKI BHATRA 2430005WL007179 DEBAKI BHATRA 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832301 DEBAKI BHATRA CANARA BANK(508532)
119 NABARANGPUR OR-30-005-004-003/3141
(BHATRASIUNI) 		2430005000NRG24120620230291914 12/06/2023 PRATIMA MALI 2430005WL007179 PRATIMA MALI 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832311 PRATIMA MALI CANARA BANK(508532)
120 NABARANGPUR OR-30-005-004-003/3193
(BHATRASIUNI) 		2430005000NRG24120620230291920 12/06/2023 DALIMBA DAS 2430005WL007179 DALIMBA DAS 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832168 DALIMBA DAS CANARA BANK(508532)
121 NABARANGPUR OR-30-005-004-003/3194
(BHATRASIUNI) 		2430005000NRG24120620230291923 12/06/2023 JAYARAM BHOTRA 2430005WL007179 JAYARAM BHOTRA 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832142 JAYRAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NABARANGPUR OR-30-005-004-003/3212
(BHATRASIUNI) 		2430005000NRG24120620230291927 12/06/2023 KAMALA MALI 2430005WL007179 KAMALA MALI 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832321 KAMALA MALI CANARA BANK(508532)
123 NABARANGPUR OR-30-005-004-003/3237
(BHATRASIUNI) 		2430005000NRG24120620230291939 12/06/2023 DAIMATI BHATRA 2430005WL007179 DAIMATI BHATRA 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832312 DAIMATI BHATRA CANARA BANK(508532)
124 NABARANGPUR OR-30-005-004-003/3246
(BHATRASIUNI) 		2430005000NRG24120620230291941 12/06/2023 PHULA NAYAK 2430005WL007179 PHULA NAYAK 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832317 MRS PHULA NAYAK STATE BANK OF INDIA(508548)
125 NABARANGPUR OR-30-005-004-003/3251
(BHATRASIUNI) 		2430005000NRG24120620230291943 12/06/2023 LINGESWAR MALI 2430005WL007179 LINGESWAR MALI 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832308 LINGESWAR MALI BANK OF INDIA(508505)
126 NABARANGPUR OR-30-005-004-003/3251
(BHATRASIUNI) 		2430005000NRG24120620230291942 12/06/2023 MAHESWAR MALI 2430005WL007179 MAHESWAR MALI 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832138 MAHESWAR MALI CANARA BANK(508532)
127 NABARANGPUR OR-30-005-004-003/3282
(BHATRASIUNI) 		2430005000NRG24120620230291946 12/06/2023 MANAKI HARIJAN 2430005WL007179 MANAKI HARIJAN 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832304 MANAKI HARIJAN CANARA BANK(508532)
128 NABARANGPUR OR-30-005-004-003/3285
(BHATRASIUNI) 		2430005000NRG24120620230291948 12/06/2023 RUPADHAR BHATRA 2430005WL007179 RUPADHAR BHATRA 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832170 RUPADHAR BHATRA CANARA BANK(508532)
129 NABARANGPUR OR-30-005-004-003/3294
(BHATRASIUNI) 		2430005000NRG24120620230291954 12/06/2023 GANGAI MAJHI 2430005WL007179 GANGAI MAJHI 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832135 GANGAI MAJHI CANARA BANK(508532)
130 NABARANGPUR OR-30-005-004-003/3330
(BHATRASIUNI) 		2430005000NRG24120620230291958 12/06/2023 NABINA BHATRA 2430005WL007179 NABINA BHATRA 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832302 NABINA BHATRA CANARA BANK(508532)
131 NABARANGPUR OR-30-005-004-003/3336
(BHATRASIUNI) 		2430005000NRG24120620230291960 12/06/2023 CHANDRI HARIJAN 2430005WL007179 CHANDRI HARIJAN 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832139 CHANDRI HARIJAN CANARA BANK(508532)
132 NABARANGPUR OR-30-005-004-003/3353
(BHATRASIUNI) 		2430005000NRG24120620230291968 12/06/2023 BANASINGH MAJHI 2430005WL007179 BANASINGH MAJHI 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832171 BANASINGH MAJHI CANARA BANK(508532)
133 NABARANGPUR OR-30-005-004-003/3353
(BHATRASIUNI) 		2430005000NRG24120620230291967 12/06/2023 DAMUNI MAJHI 2430005WL007179 DAMUNI MAJHI 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832167 DAMUNI MAJHI CANARA BANK(508532)
134 NABARANGPUR OR-30-005-004-003/3359
(BHATRASIUNI) 		2430005000NRG24120620230291970 12/06/2023 RADHAMANI MAJHI 2430005WL007179 RADHAMANI MAJHI 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832298 RADHAMANI MAJHI CANARA BANK(508532)
135 NABARANGPUR OR-30-005-004-003/3388
(BHATRASIUNI) 		2430005000NRG24120620230291975 12/06/2023 RODA MAJHI 2430005WL007179 RODA MAJHI 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832114 RODA MAJHI CANARA BANK(508532)
136 NABARANGPUR OR-30-005-004-003/3393
(BHATRASIUNI) 		2430005000NRG24120620230291980 12/06/2023 SADASIB MALI 2430005WL007179 SADASIB MALI 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832113 SADASIB MALI BANK OF INDIA(508505)
137 NABARANGPUR OR-30-005-004-003/3401
(BHATRASIUNI) 		2430005000NRG24120620230291982 12/06/2023 NABINA DISARI 2430005WL007179 NABINA DISARI 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832144 NABINA DISARI CANARA BANK(508532)
138 NABARANGPUR OR-30-005-004-003/3403
(BHATRASIUNI) 		2430005000NRG24120620230291985 12/06/2023 KAMAL PUJARI 2430005WL007179 KAMAL PUJARI 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832307 KAMAL PUJARI CANARA BANK(508532)
139 NABARANGPUR OR-30-005-004-003/3412
(BHATRASIUNI) 		2430005000NRG24120620230291988 12/06/2023 SUBHADRA MAJHI 2430005WL007179 SUBHADRA MAJHI 00078 CNRB0004428 474 474 Processed 15/06/2023 2566832306 SUBHADRA MAJHI WO KEMARAJ MAJHI BANK OF BARODA(606985)
140 NABARANGPUR OR-30-005-005-002/492
(BIKRAMPUR) 		2430005000NRG24120620230291142 12/06/2023 HEMABATI BHATRA 2430005WL007159 HEMABATI BHATRA 00078 CNRB0004428 1185 1185 Processed 15/06/2023 2566832314 HEMABATI BHATARA CANARA BANK(508532)
141 NABARANGPUR OR-30-005-005-002/774
(BIKRAMPUR) 		2430005000NRG24120620230291196 12/06/2023 KRUSHNA CHANDRA MANDAL 2430005WL007160 KRUSHNA CHANDRA MANDAL 00078 CNRB0004428 1422 1422 Processed 15/06/2023 2566832320 KRUSHNACHANDRA MANDAL CANARA BANK(508532)
142 NABARANGPUR OR-30-005-005-002/774
(BIKRAMPUR) 		2430005000NRG24120620230291197 12/06/2023 LALIT MANDAL 2430005WL007160 LALIT MANDAL 00078 CNRB0004428 1422 1422 Processed 15/06/2023 2566832323 LALIT MANDAL CANARA BANK(508532)
SubTotal 21567 21567
143 NABARANGPUR OR-30-005-005-002/634
(BIKRAMPUR) 		2430005000NRG24120620230291190 12/06/2023 DAMUNI MALI 2430005WL007160 DAMUNI MALI 00089 CBIN0284330 1185 1185 Processed 15/06/2023 2566832300 Mrs. DAMUNI MALI CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
144 NABARANGPUR OR-30-005-005-002/407
(BIKRAMPUR) 		2430005000NRG24120620230291178 12/06/2023 BIMALA MALI 2430005WL007160 BIMALA MALI 00165 IBKL0001832 1422 1422 Processed 15/06/2023 2566832279 Mrs. BIMALA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
145 NABARANGPUR OR-30-005-004-003/3226
(BHATRASIUNI) 		2430005000NRG24120620230291934 12/06/2023 PADMA DAS 2430005WL007179 PADMA DAS 00176 IDIB000N162 474 474 Processed 15/06/2023 2566832198 Mr. PADMA DAS INDIAN BANK(607105)
146 NABARANGPUR OR-30-005-004-003/3339
(BHATRASIUNI) 		2430005000NRG24120620230291962 12/06/2023 TABHA BHATRA 2430005WL007179 TABHA BHATRA 00176 IDIB000N162 474 474 Processed 15/06/2023 2566832202 TABHA BHATRA BANK OF INDIA(508505)
SubTotal 948 948
147 NABARANGPUR OR-30-005-004-003/3396
(BHATRASIUNI) 		2430005000NRG24120620230291981 12/06/2023 ODESWAR MALI 2430005WL007179 ODESWAR MALI 00354 PUNB0167020 474 474 Processed 15/06/2023 2566832277 JAY MALI PUNJAB NATIONAL BANK(508568)
148 NABARANGPUR OR-30-005-005-002/488
(BIKRAMPUR) 		2430005000NRG24120620230291181 12/06/2023 MOHAN DISHARI 2430005WL007160 MOHAN DISHARI 00354 PUNB0167020 1422 1422 Processed 15/06/2023 2566832278 MOHAN DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
149 NABARANGPUR OR-30-005-005-002/701
(BIKRAMPUR) 		2430005000NRG24120620230291157 12/06/2023 KHEMA MAJHI 2430005WL007159 KHEMA MAJHI 00354 PUNB0677400 1185 1185 Processed 15/06/2023 2566832246 Mr. NABINA MAJHI UTKAL GRAMEEN BANK(607234)
150 NABARANGPUR OR-30-005-005-002/766
(BIKRAMPUR) 		2430005000NRG24120620230291162 12/06/2023 DHABALESWAR BHATRA 2430005WL007159 DHABALESWAR BHATRA 00354 PUNB0677400 1185 1185 Processed 15/06/2023 2566832245 DHABALESWAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
151 NABARANGPUR OR-30-005-004-003/17330
(BHATRASIUNI) 		2430005000NRG24120620230291825 12/06/2023 MANA MAJHI 2430005WL007179 MANA MAJHI 00415 SBIN0001320 474 474 Processed 15/06/2023 2566832280 MR MANA MAJHI STATE BANK OF INDIA(508548)
152 NABARANGPUR OR-30-005-004-003/17394
(BHATRASIUNI) 		2430005000NRG24120620230291829 12/06/2023 SUMITRA MAJHI 2430005WL007179 SUMITRA MAJHI 00415 SBIN0001320 474 474 Processed 15/06/2023 2566832292 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
153 NABARANGPUR OR-30-005-004-003/17559
(BHATRASIUNI) 		2430005000NRG24120620230291856 12/06/2023 MUKTA HARIJAN 2430005WL007179 MUKTA HARIJAN 00415 SBIN0001320 474 474 Processed 15/06/2023 2566832105 MRS MUKTA HARIJAN STATE BANK OF INDIA(508548)
154 NABARANGPUR OR-30-005-004-003/17675
(BHATRASIUNI) 		2430005000NRG24120620230291874 12/06/2023 CHANCHALA PUJARI 2430005WL007179 CHANCHALA PUJARI 00415 SBIN0001320 474 474 Processed 15/06/2023 2566832296 CHANCHALA PUJARI WO NANDA PUJARI BANK OF BARODA(606985)
155 NABARANGPUR OR-30-005-004-003/17675
(BHATRASIUNI) 		2430005000NRG24120620230291873 12/06/2023 CHANCHALA PUJARI 2430005WL007179 CHANCHALA PUJARI 00415 SBIN0001320 474 474 Processed 15/06/2023 2566832295 RUPADHAR NAYAK UNION BANK OF INDIA(508500)
156 NABARANGPUR OR-30-005-004-003/2997
(BHATRASIUNI) 		2430005000NRG24120620230291890 12/06/2023 SAIT RANDHARI 2430005WL007179 SAIT RANDHARI 00415 SBIN0001320 474 474 Processed 15/06/2023 2566832104 Saita Randhari BANK OF BARODA(606985)
157 NABARANGPUR OR-30-005-004-003/3034
(BHATRASIUNI) 		2430005000NRG24120620230291896 12/06/2023 GURUBARI GAUDA 2430005WL007179 GURUBARI GAUDA 00415 SBIN0001320 474 474 Processed 15/06/2023 2566832284 MR GURUBARI GAUDA STATE BANK OF INDIA(508548)
158 NABARANGPUR OR-30-005-004-003/3041
(BHATRASIUNI) 		2430005000NRG24120620230291897 12/06/2023 RAJENDRA MAJHI 2430005WL007179 RAJENDRA MAJHI 00415 SBIN0001320 474 474 Processed 15/06/2023 2566832297 RAJENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 NABARANGPUR OR-30-005-004-003/3123
(BHATRASIUNI) 		2430005000NRG24120620230291910 12/06/2023 SONADEI HARIJAN 2430005WL007179 SONADEI HARIJAN 00415 SBIN0001320 474 474 Processed 15/06/2023 2566832293 SANADEI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 NABARANGPUR OR-30-005-004-003/3200
(BHATRASIUNI) 		2430005000NRG24120620230291925 12/06/2023 LAKSMI BHATRA 2430005WL007179 LAKSMI BHATRA 00415 SBIN0001320 474 474 Processed 15/06/2023 2566832287 MRS LAKSMI BHATARA STATE BANK OF INDIA(508548)
161 NABARANGPUR OR-30-005-004-003/3273
(BHATRASIUNI) 		2430005000NRG24120620230291945 12/06/2023 MUKTA DISARI 2430005WL007179 MUKTA DISARI 00415 SBIN0001320 474 474 Processed 15/06/2023 2566832281 MRS MUKTA DISARI STATE BANK OF INDIA(508548)
162 NABARANGPUR OR-30-005-004-003/3290
(BHATRASIUNI) 		2430005000NRG24120620230291953 12/06/2023 MANDARAJ BHATARA 2430005WL007179 MANDARAJ BHATARA 00415 SBIN0001320 474 474 Processed 15/06/2023 2566832310 MR MANDARAJ BHATARA STATE BANK OF INDIA(508548)
163 NABARANGPUR OR-30-005-004-003/3290
(BHATRASIUNI) 		2430005000NRG24120620230291952 12/06/2023 PARBATI BHATRA 2430005WL007179 PARBATI BHATRA 00415 SBIN0001320 474 474 Processed 15/06/2023 2566832294 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
164 NABARANGPUR OR-30-005-004-003/3314
(BHATRASIUNI) 		2430005000NRG24120620230291956 12/06/2023 KAMALI RANDHARI 2430005WL007179 KAMALI RANDHARI 00415 SBIN0001320 474 474 Processed 15/06/2023 2566832289 MRS KAMALI RANDHARI STATE BANK OF INDIA(508548)
165 NABARANGPUR OR-30-005-004-003/3362
(BHATRASIUNI) 		2430005000NRG24120620230291971 12/06/2023 MADANA MALI 2430005WL007179 MADANA MALI 00415 SBIN0001320 474 474 Processed 15/06/2023 2566832285 MRS MADANA MALI STATE BANK OF INDIA(508548)
166 NABARANGPUR OR-30-005-004-003/3388
(BHATRASIUNI) 		2430005000NRG24120620230291977 12/06/2023 RATNI MAJHI 2430005WL007179 RATNI MAJHI 00415 SBIN0001320 474 474 Processed 15/06/2023 2566832313 RATNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 NABARANGPUR OR-30-005-004-003/3410
(BHATRASIUNI) 		2430005000NRG24120620230291987 12/06/2023 PURBA MAJHI 2430005WL007179 PURBA MAJHI 00415 SBIN0001320 474 474 Processed 15/06/2023 2566832303 MRS PURBA MAJHI STATE BANK OF INDIA(508548)
168 NABARANGPUR OR-30-005-004-003/3414
(BHATRASIUNI) 		2430005000NRG24120620230291993 12/06/2023 PARSHURAM MALI 2430005WL007179 PARSHURAM MALI 00415 SBIN0001320 474 474 Processed 15/06/2023 2566832299 PARSURAM MALI PUNJAB NATIONAL BANK(508568)
169 NABARANGPUR OR-30-005-005-002/17352
(BIKRAMPUR) 		2430005000NRG24120620230291170 12/06/2023 BHAKTI MAJHI 2430005WL007160 BHAKTI MAJHI 00415 SBIN0001320 1185 1185 Processed 15/06/2023 2566832315 Mrs. BHAKTI MAJHI UTKAL GRAMEEN BANK(607234)
170 NABARANGPUR OR-30-005-005-002/551
(BIKRAMPUR) 		2430005000NRG24120620230291152 12/06/2023 KUMARI BHATRA 2430005WL007159 KUMARI BHATRA 00415 SBIN0001320 1185 1185 Processed 15/06/2023 2566832318 KUMARI UTARA AIRTEL PAYMENTS BANK LIMITED(990288)
171 NABARANGPUR OR-30-005-005-002/551
(BIKRAMPUR) 		2430005000NRG24120620230291151 12/06/2023 MAHADEB BHATRA 2430005WL007159 MAHADEB BHATRA 00415 SBIN0001320 1185 1185 Processed 15/06/2023 2566832282 MR MAHADEB BHATRA STATE BANK OF INDIA(508548)
172 NABARANGPUR OR-30-005-005-002/566
(BIKRAMPUR) 		2430005000NRG24120620230291155 12/06/2023 SANBARI DASS 2430005WL007159 SANBARI DASS 00415 SBIN0001320 1185 1185 Processed 15/06/2023 2566832288 MRS SAMBARI DAS STATE BANK OF INDIA(508548)
173 NABARANGPUR OR-30-005-005-002/703
(BIKRAMPUR) 		2430005000NRG24120620230291191 12/06/2023 BAIIDI DISHARI 2430005WL007160 BAIIDI DISHARI 00415 SBIN0001320 1185 1185 Processed 15/06/2023 2566832286 DINABANDHU DISARI BANK OF BARODA(606985)
174 NABARANGPUR OR-30-005-005-002/714
(BIKRAMPUR) 		2430005000NRG24120620230291193 12/06/2023 LINGARAJ MALI 2430005WL007160 LINGARAJ MALI 00415 SBIN0001320 1185 1185 Processed 15/06/2023 2566832309 LINGARAJ MALI PUNJAB NATIONAL BANK(508568)
175 NABARANGPUR OR-30-005-005-002/733
(BIKRAMPUR) 		2430005000NRG24120620230291160 12/06/2023 PITABAS HARIJAN 2430005WL007159 PITABAS HARIJAN 00415 SBIN0001320 1185 1185 Processed 15/06/2023 2566832319 PITABAS HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 NABARANGPUR OR-30-005-005-002/794
(BIKRAMPUR) 		2430005000NRG24120620230291165 12/06/2023 ARUN KUMAR DASH 2430005WL007159 ARUN KUMAR DASH 00415 SBIN0001320 1185 1185 Processed 15/06/2023 2566832290 Mr. ARUN KUMAR DASH UTKAL GRAMEEN BANK(607234)
SubTotal 18012 18012
177 NABARANGPUR OR-30-005-004-003/3222
(BHATRASIUNI) 		2430005000NRG24120620230291933 12/06/2023 Prahallad Majhi 2430005WL007179 Prahallad Majhi 00415 SBIN0012099 474 474 Processed 15/06/2023 2566832103 MR PRAHALLAD MAJHI STATE BANK OF INDIA(508548)
178 NABARANGPUR OR-30-005-004-003/3230
(BHATRASIUNI) 		2430005000NRG24120620230291936 12/06/2023 LALITA HARIJAN 2430005WL007179 LALITA HARIJAN 00415 SBIN0012099 474 474 Processed 15/06/2023 2566832316 LALITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 NABARANGPUR OR-30-005-004-003/3237
(BHATRASIUNI) 		2430005000NRG24120620230291940 12/06/2023 BABURAM BHATRA 2430005WL007179 BABURAM BHATRA 00415 SBIN0012099 474 474 Processed 15/06/2023 2566832106 BABURAM BHATRA UNION BANK OF INDIA(508500)
180 NABARANGPUR OR-30-005-005-002/547
(BIKRAMPUR) 		2430005000NRG24120620230291150 12/06/2023 KAMALA NAYAK 2430005WL007159 KAMALA NAYAK 00415 SBIN0012099 1185 1185 Processed 15/06/2023 2566832291 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
181 NABARANGPUR OR-30-005-005-002/714
(BIKRAMPUR) 		2430005000NRG24120620230291192 12/06/2023 PADMA MALI 2430005WL007160 PADMA MALI 00415 SBIN0012099 1185 1185 Processed 15/06/2023 2566832305 MRS PADMA MALI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
182 NABARANGPUR OR-30-005-005-002/375
(BIKRAMPUR) 		2430005000NRG24120620230291138 12/06/2023 LACHMAN GOUDA 2430005WL007159 LACHMAN GOUDA 00462 UCBA0002849 1185 1185 Processed 15/06/2023 2566832283 LACHHAMAN GOUD UCO BANK(607066)
SubTotal 1185 1185
183 NABARANGPUR OR-30-005-004-002/27682
(BHATRASIUNI) 		2430005000NRG24120620230291821 12/06/2023 SABILA NAYAK 2430005WL007179 SABILA NAYAK 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832269 SABILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
184 NABARANGPUR OR-30-005-004-003/17396
(BHATRASIUNI) 		2430005000NRG24120620230291832 12/06/2023 DALIMBA KHUNTIA 2430005WL007179 DALIMBA KHUNTIA 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832241 DALIMBA KHUNTIA BANK OF INDIA(508505)
185 NABARANGPUR OR-30-005-004-003/17472
(BHATRASIUNI) 		2430005000NRG24120620230291835 12/06/2023 NIRMALA MAJHI 2430005WL007179 NIRMALA MAJHI 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832212 NIRMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 NABARANGPUR OR-30-005-004-003/17475
(BHATRASIUNI) 		2430005000NRG24120620230291836 12/06/2023 DHANAR BHATRA 2430005WL007179 DHANAR BHATRA 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832222 DHANAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
187 NABARANGPUR OR-30-005-004-003/17477
(BHATRASIUNI) 		2430005000NRG24120620230291837 12/06/2023 JAGABANDHU HARIJAN 2430005WL007179 JAGABANDHU HARIJAN 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832225 JAGABANDHU HARIJAN CANARA BANK(508532)
188 NABARANGPUR OR-30-005-004-003/17478
(BHATRASIUNI) 		2430005000NRG24120620230291838 12/06/2023 CHAMAN CHALAN 2430005WL007179 CHAMAN CHALAN 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832213 CHAMAN CHALAN UNION BANK OF INDIA(508500)
189 NABARANGPUR OR-30-005-004-003/17479
(BHATRASIUNI) 		2430005000NRG24120620230291839 12/06/2023 KOUSALYA BHATRA 2430005WL007179 KOUSALYA BHATRA 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832237 KAUSALYA BHATRA UNION BANK OF INDIA(508500)
190 NABARANGPUR OR-30-005-004-003/17480
(BHATRASIUNI) 		2430005000NRG24120620230291840 12/06/2023 TULABATI PUJARI 2430005WL007179 TULABATI PUJARI 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832215 TULABTI PUJARI WO KRUSHNA PUJARI BANK OF BARODA(606985)
191 NABARANGPUR OR-30-005-004-003/17482
(BHATRASIUNI) 		2430005000NRG24120620230291842 12/06/2023 CHANDRABATI PANKA 2430005WL007179 CHANDRABATI PANKA 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832214 CHANDRABATI HARIJAN BANK OF BARODA(606985)
192 NABARANGPUR OR-30-005-004-003/17483
(BHATRASIUNI) 		2430005000NRG24120620230291843 12/06/2023 BINANTA MALI 2430005WL007179 BINANTA MALI 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832232 Mrs. BINANTHA MALI CENTRAL BANK OF INDIA(607115)
193 NABARANGPUR OR-30-005-004-003/17483
(BHATRASIUNI) 		2430005000NRG24120620230291844 12/06/2023 RANJIT MALI 2430005WL007179 RANJIT MALI 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832223 RANJIT MALI INDIA POST PAYMENTS BANK LIMITED(508528)
194 NABARANGPUR OR-30-005-004-003/17487
(BHATRASIUNI) 		2430005000NRG24120620230291846 12/06/2023 PITAMBAR MAJHI 2430005WL007179 PITAMBAR MAJHI 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832240 PITAMBER MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
195 NABARANGPUR OR-30-005-004-003/17489
(BHATRASIUNI) 		2430005000NRG24120620230291847 12/06/2023 GAYARTI MAJHI 2430005WL007179 GAYARTI MAJHI 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832239 GAYATRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
196 NABARANGPUR OR-30-005-004-003/17491
(BHATRASIUNI) 		2430005000NRG24120620230291848 12/06/2023 NETRA MALI 2430005WL007179 NETRA MALI 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832224 NETRA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
197 NABARANGPUR OR-30-005-004-003/17534
(BHATRASIUNI) 		2430005000NRG24120620230291851 12/06/2023 HEMA CHANDRA MALI 2430005WL007179 HEMA CHANDRA MALI 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832238 HEMACHAND MALI BANK OF BARODA(606985)
198 NABARANGPUR OR-30-005-004-003/17594
(BHATRASIUNI) 		2430005000NRG24120620230291859 12/06/2023 DOMU BHATRA 2430005WL007179 DOMU BHATRA 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832259 DOMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
199 NABARANGPUR OR-30-005-004-003/17599
(BHATRASIUNI) 		2430005000NRG24120620230291865 12/06/2023 KUNTALA MALI 2430005WL007179 KUNTALA MALI 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832242 KUNTALA MALI UNION BANK OF INDIA(508500)
200 NABARANGPUR OR-30-005-004-003/27679
(BHATRASIUNI) 		2430005000NRG24120620230291879 12/06/2023 GIRIDHAR BHATRA 2430005WL007179 GIRIDHAR BHATRA 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832268 GIRIDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
201 NABARANGPUR OR-30-005-004-003/2981
(BHATRASIUNI) 		2430005000NRG24120620230291886 12/06/2023 MANIMUKHTA BHATARA 2430005WL007179 MANIMUKHTA BHATARA 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832267 MANIMUKHTA BHATARA UNION BANK OF INDIA(508500)
202 NABARANGPUR OR-30-005-004-003/2981
(BHATRASIUNI) 		2430005000NRG24120620230291885 12/06/2023 MANIMUKHTA BHATARA 2430005WL007179 MANIMUKHTA BHATARA 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832266 SHAMYA SUNDAR BHATRA S/O-MANDHAR BHATRA PUNJAB NATIONAL BANK(508568)
203 NABARANGPUR OR-30-005-004-003/3077
(BHATRASIUNI) 		2430005000NRG24120620230291904 12/06/2023 ISWAR BHATRA 2430005WL007179 ISWAR BHATRA 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832262 ISWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
204 NABARANGPUR OR-30-005-004-003/3125
(BHATRASIUNI) 		2430005000NRG24120620230291913 12/06/2023 DAYAMATI BHATRA 2430005WL007179 DAYAMATI BHATRA 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832265 TRINATHA BHATRA CANARA BANK(508532)
205 NABARANGPUR OR-30-005-004-003/3290
(BHATRASIUNI) 		2430005000NRG24120620230291950 12/06/2023 SADA BHATRA 2430005WL007179 SADA BHATRA 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832185 SADA BHATRA UNION BANK OF INDIA(508500)
206 NABARANGPUR OR-30-005-004-003/3336
(BHATRASIUNI) 		2430005000NRG24120620230291961 12/06/2023 BAIDYANATH HARIJAN 2430005WL007179 BAIDYANATH HARIJAN 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832264 BAIDYANATH HARIJAN UNION BANK OF INDIA(508500)
207 NABARANGPUR OR-30-005-004-003/3393
(BHATRASIUNI) 		2430005000NRG24120620230291978 12/06/2023 MADANA MALI 2430005WL007179 MADANA MALI 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832263 MADANA MALI UNION BANK OF INDIA(508500)
208 NABARANGPUR OR-30-005-004-003/3414
(BHATRASIUNI) 		2430005000NRG24120620230291992 12/06/2023 PADMA MALI 2430005WL007179 PADMA MALI 00468 UBIN0562513 474 474 Processed 15/06/2023 2566832209 PADMA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
209 NABARANGPUR OR-30-005-005-002/379
(BIKRAMPUR) 		2430005000NRG24120620230291175 12/06/2023 NARASINGH BHATRA 2430005WL007160 NARASINGH BHATRA 00468 UBIN0562513 1185 1185 Processed 15/06/2023 2566832231 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
210 NABARANGPUR OR-30-005-005-002/379
(BIKRAMPUR) 		2430005000NRG24120620230291176 12/06/2023 NARASINGH BHATRA 2430005WL007160 NARASINGH BHATRA 00468 UBIN0562513 1422 1422 Processed 15/06/2023 2566832217 NARASINGA BHATRA BANK OF INDIA(508505)
211 NABARANGPUR OR-30-005-005-002/502
(BIKRAMPUR) 		2430005000NRG24120620230291143 12/06/2023 RUPADHARA BHATARA 2430005WL007159 RUPADHARA BHATARA 00468 UBIN0562513 1185 1185 Processed 15/06/2023 2566832189 CHANDRAMA BHATRA WO RUPADHAR BHATRA BANK OF BARODA(606985)
212 NABARANGPUR OR-30-005-005-002/723
(BIKRAMPUR) 		2430005000NRG24120620230291159 12/06/2023 AKASH KUMAR BHOLA 2430005WL007159 AKASH KUMAR BHOLA 00468 UBIN0562513 1185 1185 Processed 15/06/2023 2566832230 AKASH KUMAR BHOLA UNION BANK OF INDIA(508500)
SubTotal 17301 17301
213 NABARANGPUR OR-30-005-004-003/17480
(BHATRASIUNI) 		2430005000NRG24120620230291841 12/06/2023 KRUSHNA PUJARI 2430005WL007179 KRUSHNA PUJARI 00468 UBIN0810606 474 474 Processed 15/06/2023 2566832211 KRUSHNA PUJARI UNION BANK OF INDIA(508500)
214 NABARANGPUR OR-30-005-005-002/723
(BIKRAMPUR) 		2430005000NRG24120620230291158 12/06/2023 RADHA MOHON BHOLO 2430005WL007159 RADHA MOHON BHOLO 00468 UBIN0810606 1185 1185 Processed 15/06/2023 2566832272 MR HARISANKAR BHOLO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
215 NABARANGPUR OR-30-005-004-002/27682
(BHATRASIUNI) 		2430005000NRG24120620230291820 12/06/2023 BHAJAN BHATRA 2430005WL007179 BHAJAN BHATRA 00474 SBIN0RRUKGB 474 474 Processed 15/06/2023 2566832270 Master BHAJAN BHATRA UTKAL GRAMEEN BANK(607234)
216 NABARANGPUR OR-30-005-004-003/3125
(BHATRASIUNI) 		2430005000NRG24120620230291912 12/06/2023 KRUSA BHATRA 2430005WL007179 KRUSA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 15/06/2023 2566832276 KURAS BHATRA BANK OF BARODA(606985)
217 NABARANGPUR OR-30-005-004-003/3188
(BHATRASIUNI) 		2430005000NRG24120620230291918 12/06/2023 MADHU BHATRA 2430005WL007179 MADHU BHATRA 00474 SBIN0RRUKGB 474 474 Processed 15/06/2023 2566832273 BHAN BHATARA CANARA BANK(508532)
218 NABARANGPUR OR-30-005-004-003/3193
(BHATRASIUNI) 		2430005000NRG24120620230291921 12/06/2023 KHAGAPATI DAS 2430005WL007179 KHAGAPATI DAS 00474 SBIN0RRUKGB 474 474 Processed 15/06/2023 2566832274 KHAGAPATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
219 NABARANGPUR OR-30-005-004-003/3194
(BHATRASIUNI) 		2430005000NRG24120620230291922 12/06/2023 LABA BHATRA 2430005WL007179 LABA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 15/06/2023 2566832271 Mr. LABA BHATRA S/O JAYARAM UTKAL GRAMEEN BANK(607234)
220 NABARANGPUR OR-30-005-004-003/3410
(BHATRASIUNI) 		2430005000NRG24120620230291986 12/06/2023 KESAB MAJHI 2430005WL007179 KESAB MAJHI 00474 SBIN0RRUKGB 474 474 Processed 15/06/2023 2566832275 Mr. KESAB MAJHI S/O PADLAM UTKAL GRAMEEN BANK(607234)
221 NABARANGPUR OR-30-005-005-002/557
(BIKRAMPUR) 		2430005000NRG24120620230291153 12/06/2023 KAMALU MAJHI 2430005WL007159 KAMALU MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 15/06/2023 2566832247 Shri KAMULU MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4029 4029
Total 148836 148836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_120623APB_FTO_224033 Bank of Baroda BARB0NABARA Nabarangapur 34365
2 NABARANGPUR OR2430005_120623APB_FTO_224033 Bank of Baroda BARB0UMARKO UMARKOTE 474
3 NABARANGPUR OR2430005_120623APB_FTO_224033 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 4740
4 NABARANGPUR OR2430005_120623APB_FTO_224033 Bank of India BKID0005582 NABARANGAPUR 33891
5 NABARANGPUR OR2430005_120623APB_FTO_224033 Canara Bank CNRB0004428 NABARANGPUR 21567
6 NABARANGPUR OR2430005_120623APB_FTO_224033 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
7 NABARANGPUR OR2430005_120623APB_FTO_224033 IDBI Bank IBKL0001832 NABARANGPUR 1422
8 NABARANGPUR OR2430005_120623APB_FTO_224033 Indian Bank IDIB000N162 NABARANGPUR 948
9 NABARANGPUR OR2430005_120623APB_FTO_224033 Punjab National Bank PUNB0167020 Nabarangpur 1896
10 NABARANGPUR OR2430005_120623APB_FTO_224033 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2370
11 NABARANGPUR OR2430005_120623APB_FTO_224033 State Bank of India SBIN0001320 NOWRANGPUR 18012
12 NABARANGPUR OR2430005_120623APB_FTO_224033 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3792
13 NABARANGPUR OR2430005_120623APB_FTO_224033 UCO Bank UCBA0002849 UCO MIRGANGUDA 1185
14 NABARANGPUR OR2430005_120623APB_FTO_224033 Union Bank of India UBIN0562513 NABARANGPUR 17301
15 NABARANGPUR OR2430005_120623APB_FTO_224033 Union Bank of India UBIN0810606 NABARANGPUR 1659
16 NABARANGPUR OR2430005_120623APB_FTO_224033 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1185
17 NABARANGPUR OR2430005_120623APB_FTO_224033 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 474
18 NABARANGPUR OR2430005_120623APB_FTO_224033 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1896
19 NABARANGPUR OR2430005_120623APB_FTO_224033 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 474

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