Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:58:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_200523APB_FTO_134445
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-30-005-008-001/1778029
(CHOTAHANDI) 		2430005000NRG24200520230178342 20/05/2023 PADMA HARIJAN 2430005WL004317 PADMA HARIJAN 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1858056741 PADMA HARIJAN PUNJAB NATIONAL BANK(508568)
2 NABARANGPUR OR-30-005-008-001/1778125
(CHOTAHANDI) 		2430005000NRG24200520230178194 20/05/2023 KAPILASH MAJHI 2430005WL004312 KAPILASH MAJHI 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1858056744 Kapilas Majhi BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-008-001/3825
(CHOTAHANDI) 		2430005000NRG24200520230178389 20/05/2023 BALIRAM CHANDAL 2430005WL004317 BALIRAM CHANDAL 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1858056739 BALIRAM CHANDAL S/O URDDHAB CHANDAL BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-008-001/3827
(CHOTAHANDI) 		2430005000NRG24200520230178390 20/05/2023 SANAPATI 2430005WL004317 SANAPATI 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1858056740 SANAPATI BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-008-001/4350
(CHOTAHANDI) 		2430005000NRG24200520230178404 20/05/2023 TRINATH CHANDAL 2430005WL004317 TRINATH CHANDAL 00045 BARB0NABARA 948 948 Processed 25/05/2023 1858056778 JHANKA CHANDAL PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-008-001/4350
(CHOTAHANDI) 		2430005000NRG24200520230178405 20/05/2023 TRINATH CHANDAL 2430005WL004317 TRINATH CHANDAL 00045 BARB0NABARA 948 948 Processed 25/05/2023 1858056742 TRINATH CHANDAL STATE BANK OF INDIA(508548)
7 NABARANGPUR OR-30-005-008-001/4394
(CHOTAHANDI) 		2430005000NRG24200520230178413 20/05/2023 NANDA CHANDAL 2430005WL004317 NANDA CHANDAL 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1858056743 NANDA CHANDAL SO AITU CHANDAL BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-008-001/5186
(CHOTAHANDI) 		2430005000NRG24200520230178420 20/05/2023 DHANASAE GAUDA 2430005WL004317 DHANASAE GAUDA 00045 BARB0NABARA 948 948 Processed 25/05/2023 1858056737 DHANASAE GAUDA S/O KHAGU GAUDA BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-008-001/5186
(CHOTAHANDI) 		2430005000NRG24200520230178421 20/05/2023 DHANASAE GAUDA 2430005WL004317 DHANASAE GAUDA 00045 BARB0NABARA 948 948 Processed 25/05/2023 1858056738 MADHU GOUD UCO BANK(607066)
SubTotal 9717 9717
10 NABARANGPUR OR-30-005-008-001/17382
(CHOTAHANDI) 		2430005000NRG24200520230178333 20/05/2023 DALIM HARIJAN 2430005WL004317 DALIM HARIJAN 00078 CNRB0004428 948 948 Processed 25/05/2023 1858056779 DALIM HARIJAN CANARA BANK(508532)
11 NABARANGPUR OR-30-005-008-001/17411
(CHOTAHANDI) 		2430005000NRG24200520230178334 20/05/2023 BALAMATI GOUDA 2430005WL004317 BALAMATI GOUDA 00078 CNRB0004428 948 948 Processed 25/05/2023 1858056734 MRS BALAMATI GOUDA STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-008-001/3937
(CHOTAHANDI) 		2430005000NRG24200520230178396 20/05/2023 NILA 2430005WL004317 NILA 00078 CNRB0004428 948 948 Processed 25/05/2023 1858056781 NILA CANARA BANK(508532)
13 NABARANGPUR OR-30-005-008-001/3937
(CHOTAHANDI) 		2430005000NRG24200520230178397 20/05/2023 SITARAM CHANDAL 2430005WL004317 SITARAM CHANDAL 00078 CNRB0004428 948 948 Processed 25/05/2023 1858056780 SITARAM CHANDAL CANARA BANK(508532)
14 NABARANGPUR OR-30-005-008-001/4355
(CHOTAHANDI) 		2430005000NRG24200520230178409 20/05/2023 BASANTAMANJARI CHANDAL 2430005WL004317 BASANTAMANJARI CHANDAL 00078 CNRB0004428 1185 1185 Processed 25/05/2023 1858056735 BASANTAMANJARI CHANDAL CANARA BANK(508532)
15 NABARANGPUR OR-30-005-008-001/4913
(CHOTAHANDI) 		2430005000NRG24200520230178242 20/05/2023 BHARAT HARIJAN 2430005WL004313 BHARAT HARIJAN 00078 CNRB0004428 1185 1185 Processed 25/05/2023 1858056793 BHARAT HARIJAN PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-008-001/5143
(CHOTAHANDI) 		2430005000NRG24200520230178219 20/05/2023 RATAN JANI 2430005WL004312 RATAN JANI 00078 CNRB0004428 1185 1185 Processed 25/05/2023 1858056736 RATAN JANI CANARA BANK(508532)
SubTotal 7347 7347
17 NABARANGPUR OR-30-005-008-001/1778046
(CHOTAHANDI) 		2430005000NRG24200520230178356 20/05/2023 GANGADHAR CHANDAL 2430005WL004317 GANGADHAR CHANDAL 00165 IBKL0001832 1185 1185 Processed 25/05/2023 1858056702 GANGADHAR CHANDAL IDBI BANK(607095)
18 NABARANGPUR OR-30-005-008-001/1778046
(CHOTAHANDI) 		2430005000NRG24200520230178357 20/05/2023 RATNABATI CHANDAL 2430005WL004317 RATNABATI CHANDAL 00165 IBKL0001832 1185 1185 Processed 25/05/2023 1858056701 RATNABATI CHANDAL IDBI BANK(607095)
SubTotal 2370 2370
19 NABARANGPUR OR-30-005-008-001/1778037
(CHOTAHANDI) 		2430005000NRG24200520230178349 20/05/2023 BHAGYA CHANDAL 2430005WL004317 BHAGYA CHANDAL 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056697 BHAGYA TANTI DO NARAYAN TANTI BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-008-001/1778039
(CHOTAHANDI) 		2430005000NRG24200520230178351 20/05/2023 PRAMILA BHATRA 2430005WL004317 PRAMILA BHATRA 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056691 PRAMILA BHATRA PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-008-001/1778111
(CHOTAHANDI) 		2430005000NRG24200520230178225 20/05/2023 KRUSHNA BHATRA 2430005WL004313 KRUSHNA BHATRA 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056700 KRUSHNA BHTRA PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-008-001/1778125
(CHOTAHANDI) 		2430005000NRG24200520230178195 20/05/2023 CHAMPA MAJHI 2430005WL004312 CHAMPA MAJHI 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056787 Champa Majhi BANK OF BARODA(606985)
23 NABARANGPUR OR-30-005-008-001/1778186
(CHOTAHANDI) 		2430005000NRG24200520230178230 20/05/2023 GAJAMATI HARIJAN 2430005WL004313 GAJAMATI HARIJAN 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056699 GAJAMATI HARIJAN PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-008-001/177890
(CHOTAHANDI) 		2430005000NRG24200520230178372 20/05/2023 KAILASH HARIAJN 2430005WL004317 KAILASH HARIAJN 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056816 Mr. KAILASH HARIJAN UTKAL GRAMEEN BANK(607234)
25 NABARANGPUR OR-30-005-008-001/177960
(CHOTAHANDI) 		2430005000NRG24200520230178374 20/05/2023 RAGHUNATH CHANDAL 2430005WL004317 RAGHUNATH CHANDAL 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056815 RAGHUNATH CHANDAL SO BANDHU PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-008-001/177962
(CHOTAHANDI) 		2430005000NRG24200520230178377 20/05/2023 NILKANTH CHANDAL 2430005WL004317 NILKANTH CHANDAL 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056695 NILKANTH CHANDAL PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-008-001/177964
(CHOTAHANDI) 		2430005000NRG24200520230178380 20/05/2023 MANIMA CHANDAL 2430005WL004317 MANIMA CHANDAL 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056692 MANIMA CHANDAL PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-008-001/177966
(CHOTAHANDI) 		2430005000NRG24200520230178381 20/05/2023 ESWAR CHANDAL 2430005WL004317 ESWAR CHANDAL 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056813 ESWAR CHANDAL SO GARDHA PUNJAB NATIONAL BANK(508568)
29 NABARANGPUR OR-30-005-008-001/177966
(CHOTAHANDI) 		2430005000NRG24200520230178382 20/05/2023 TULASI CHANDAL 2430005WL004317 TULASI CHANDAL 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056698 TULASI CHANDAL INDUSIND BANK(607189)
30 NABARANGPUR OR-30-005-008-001/177969
(CHOTAHANDI) 		2430005000NRG24200520230178384 20/05/2023 DASAMANTH CHANDAL 2430005WL004317 DASAMANTH CHANDAL 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056790 DASAMANTH CHANDAL S/O-GARDDA CHANDAL PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-008-001/17959
(CHOTAHANDI) 		2430005000NRG24200520230178387 20/05/2023 PADAMAN HARIJAN 2430005WL004317 PADAMAN HARIJAN 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056696 PADMAN HARIJAN CANARA BANK(508532)
32 NABARANGPUR OR-30-005-008-001/3825
(CHOTAHANDI) 		2430005000NRG24200520230178388 20/05/2023 Kamala Chandal 2430005WL004317 Kamala Chandal 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056693 Kamala Chandal PUNJAB NATIONAL BANK(508568)
33 NABARANGPUR OR-30-005-008-001/3882
(CHOTAHANDI) 		2430005000NRG24200520230178391 20/05/2023 SUBARNA HARIJAN 2430005WL004317 SUBARNA HARIJAN 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056694 SUBARNA HARIJAN PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-008-001/3939
(CHOTAHANDI) 		2430005000NRG24200520230178399 20/05/2023 GHASIA CHANDAL 2430005WL004317 GHASIA CHANDAL 00354 PUNB0167020 948 948 Processed 25/05/2023 1858056784 GHASIA CHANDAL PUNJAB NATIONAL BANK(508568)
35 NABARANGPUR OR-30-005-008-001/3939
(CHOTAHANDI) 		2430005000NRG24200520230178398 20/05/2023 JUNAKI CHANDAL 2430005WL004317 JUNAKI CHANDAL 00354 PUNB0167020 948 948 Processed 25/05/2023 1858056785 JUNAKI CHANDAL W/O-GHASI CHANDAL PUNJAB NATIONAL BANK(508568)
36 NABARANGPUR OR-30-005-008-001/4398
(CHOTAHANDI) 		2430005000NRG24200520230178235 20/05/2023 SUKMATI HARIJAN 2430005WL004313 SUKMATI HARIJAN 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056788 SUKAMATI HARIJAN PUNJAB NATIONAL BANK(508568)
37 NABARANGPUR OR-30-005-008-001/4400
(CHOTAHANDI) 		2430005000NRG24200520230178236 20/05/2023 NABINA HARIJAN 2430005WL004313 NABINA HARIJAN 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056687 NABINA HARIJAN PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-008-001/4563
(CHOTAHANDI) 		2430005000NRG24200520230178414 20/05/2023 DIN CHANDAL 2430005WL004317 DIN CHANDAL 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056817 DIN CHANDAL W/O-MANADAS CHANDAL PUNJAB NATIONAL BANK(508568)
39 NABARANGPUR OR-30-005-008-001/4594
(CHOTAHANDI) 		2430005000NRG24200520230178210 20/05/2023 ASTHMA JANI 2430005WL004312 ASTHMA JANI 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056789 ASTHMA JANI W/O-GOBINDA JANI PUNJAB NATIONAL BANK(508568)
40 NABARANGPUR OR-30-005-008-001/4594
(CHOTAHANDI) 		2430005000NRG24200520230178211 20/05/2023 GABINDA JANI 2430005WL004312 GABINDA JANI 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056690 GABINDA JANI PUNJAB NATIONAL BANK(508568)
41 NABARANGPUR OR-30-005-008-001/4615
(CHOTAHANDI) 		2430005000NRG24200520230178239 20/05/2023 KANAK PUJARI 2430005WL004313 KANAK PUJARI 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056686 KANAK PUJARI PUNJAB NATIONAL BANK(508568)
42 NABARANGPUR OR-30-005-008-001/4769
(CHOTAHANDI) 		2430005000NRG24200520230178415 20/05/2023 DAYAMATI CHANDAL 2430005WL004317 DAYAMATI CHANDAL 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056819 DAYAMATI CHANDAL W/O-JAYASING CHANDAL PUNJAB NATIONAL BANK(508568)
43 NABARANGPUR OR-30-005-008-001/4952
(CHOTAHANDI) 		2430005000NRG24200520230178416 20/05/2023 DALIMB CHANDAL 2430005WL004317 DALIMB CHANDAL 00354 PUNB0167020 474 474 Processed 25/05/2023 1858056818 DALIMB CHANDAL W/O-HARIHAR CHANDAL PUNJAB NATIONAL BANK(508568)
44 NABARANGPUR OR-30-005-008-001/5128
(CHOTAHANDI) 		2430005000NRG24200520230178243 20/05/2023 AITI HARIJAN 2430005WL004313 AITI HARIJAN 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056820 AITI HARIJAN PUNJAB NATIONAL BANK(508568)
45 NABARANGPUR OR-30-005-008-001/5139
(CHOTAHANDI) 		2430005000NRG24200520230178217 20/05/2023 MUNIDAS JANI 2430005WL004312 MUNIDAS JANI 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056689 MUNIDAS JANI PUNJAB NATIONAL BANK(508568)
46 NABARANGPUR OR-30-005-008-001/5139
(CHOTAHANDI) 		2430005000NRG24200520230178216 20/05/2023 SUKRI JANI 2430005WL004312 SUKRI JANI 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056786 SUKRI JANI BANK OF BARODA(606985)
47 NABARANGPUR OR-30-005-008-001/5143
(CHOTAHANDI) 		2430005000NRG24200520230178220 20/05/2023 RADHAMANI JANI 2430005WL004312 RADHAMANI JANI 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056688 RADHAMANI JANI PUNJAB NATIONAL BANK(508568)
48 NABARANGPUR OR-30-005-008-001/5238
(CHOTAHANDI) 		2430005000NRG24200520230178425 20/05/2023 LAKHIDHAR CHANDAL 2430005WL004317 LAKHIDHAR CHANDAL 00354 PUNB0167020 948 948 Processed 25/05/2023 1858056821 LAKHIDHAR CHANDAL PUNJAB NATIONAL BANK(508568)
49 NABARANGPUR OR-30-005-008-001/5426
(CHOTAHANDI) 		2430005000NRG24200520230178427 20/05/2023 BALARAM CHANDAL 2430005WL004317 BALARAM CHANDAL 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1858056814 BALIRAM CHANDAL S/O-BISWANATH CHANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 35313 35313
50 NABARANGPUR OR-30-005-008-001/1778149
(CHOTAHANDI) 		2430005000NRG24200520230178367 20/05/2023 LAKHIDHAR BHATRA 2430005WL004317 LAKHIDHAR BHATRA 00354 PUNB0677400 1185 1185 Processed 25/05/2023 1858056773 LAKIDHAR BHATRA SO NANDA PUNJAB NATIONAL BANK(508568)
51 NABARANGPUR OR-30-005-008-001/5237
(CHOTAHANDI) 		2430005000NRG24200520230178423 20/05/2023 JHADESWAR CHANDALA 2430005WL004317 JHADESWAR CHANDALA 00354 PUNB0677400 948 948 Processed 25/05/2023 1858056772 JHADESHWARA CHANDALA SO BALARAM CHANDALA PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
52 NABARANGPUR OR-30-005-008-001/17370
(CHOTAHANDI) 		2430005000NRG24200520230178327 20/05/2023 CHANDRA HARIJAN 2430005WL004317 CHANDRA HARIJAN 00415 SBIN0001320 948 948 Processed 25/05/2023 1858056719 MRS CHANDHRA HARIJAN STATE BANK OF INDIA(508548)
53 NABARANGPUR OR-30-005-008-001/17372
(CHOTAHANDI) 		2430005000NRG24200520230178329 20/05/2023 BAIDI HARIJAN 2430005WL004317 BAIDI HARIJAN 00415 SBIN0001320 948 948 Processed 25/05/2023 1858056720 BAIDI HARIJAN STATE BANK OF INDIA(508548)
54 NABARANGPUR OR-30-005-008-001/17539
(CHOTAHANDI) 		2430005000NRG24200520230178336 20/05/2023 KAMALA CHANDAL 2430005WL004317 KAMALA CHANDAL 00415 SBIN0001320 1185 1185 Processed 25/05/2023 1858056725 MRS KAMALA CHANDAL STATE BANK OF INDIA(508548)
55 NABARANGPUR OR-30-005-008-001/17579
(CHOTAHANDI) 		2430005000NRG24200520230178339 20/05/2023 BUDAI HARIJAN 2430005WL004317 BUDAI HARIJAN 00415 SBIN0001320 1185 1185 Processed 25/05/2023 1858056714 BUDAY HARIJAN STATE BANK OF INDIA(508548)
56 NABARANGPUR OR-30-005-008-001/17663
(CHOTAHANDI) 		2430005000NRG24200520230178341 20/05/2023 GEETA BAGHEL 2430005WL004317 GEETA BAGHEL 00415 SBIN0001320 1185 1185 Processed 25/05/2023 1858056726 MRS GEETA BAGHEL STATE BANK OF INDIA(508548)
57 NABARANGPUR OR-30-005-008-001/1778034
(CHOTAHANDI) 		2430005000NRG24200520230178345 20/05/2023 CHANDRAMA CHANDAL 2430005WL004317 CHANDRAMA CHANDAL 00415 SBIN0001320 1185 1185 Processed 25/05/2023 1858056722 CHANDRAMA CHANDAL STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-008-001/177868
(CHOTAHANDI) 		2430005000NRG24200520230178198 20/05/2023 JAGA JANI 2430005WL004312 JAGA JANI 00415 SBIN0001320 1185 1185 Processed 25/05/2023 1858056732 JAGA JANI STATE BANK OF INDIA(508548)
59 NABARANGPUR OR-30-005-008-001/177868
(CHOTAHANDI) 		2430005000NRG24200520230178199 20/05/2023 PADMINI JANI 2430005WL004312 PADMINI JANI 00415 SBIN0001320 1185 1185 Processed 25/05/2023 1858056731 PADMINI JANI PUNJAB NATIONAL BANK(508568)
60 NABARANGPUR OR-30-005-008-001/177968
(CHOTAHANDI) 		2430005000NRG24200520230178383 20/05/2023 ASTI CHANDAL 2430005WL004317 ASTI CHANDAL 00415 SBIN0001320 1185 1185 Processed 25/05/2023 1858056724 ASTI CHANDAL STATE BANK OF INDIA(508548)
61 NABARANGPUR OR-30-005-008-001/4387
(CHOTAHANDI) 		2430005000NRG24200520230178410 20/05/2023 SUATI GAUD 2430005WL004317 SUATI GAUD 00415 SBIN0001320 1185 1185 Processed 25/05/2023 1858056783 RUPADHAR GAUD PUNJAB NATIONAL BANK(508568)
62 NABARANGPUR OR-30-005-008-001/4393
(CHOTAHANDI) 		2430005000NRG24200520230178412 20/05/2023 TULABATI CHANDAL 2430005WL004317 TULABATI CHANDAL 00415 SBIN0001320 1185 1185 Processed 25/05/2023 1858056721 MRS TULABATI CHANDAL STATE BANK OF INDIA(508548)
63 NABARANGPUR OR-30-005-008-001/4423
(CHOTAHANDI) 		2430005000NRG24200520230178237 20/05/2023 KRUSHNA RANDHARI 2430005WL004313 KRUSHNA RANDHARI 00415 SBIN0001320 1185 1185 Processed 25/05/2023 1858056733 KRUSHNA RANDHRI STATE BANK OF INDIA(508548)
64 NABARANGPUR OR-30-005-008-001/5140
(CHOTAHANDI) 		2430005000NRG24200520230178218 20/05/2023 CHANCHALA JANI 2430005WL004312 CHANCHALA JANI 00415 SBIN0001320 1185 1185 Processed 25/05/2023 1858056723 MRS CHANCHALA JANI STATE BANK OF INDIA(508548)
SubTotal 14931 14931
65 NABARANGPUR OR-30-005-008-001/177905
(CHOTAHANDI) 		2430005000NRG24200520230178201 20/05/2023 RAMESH JANI 2430005WL004312 RAMESH JANI 00415 SBIN0006972 1185 1185 Processed 25/05/2023 1858056717 RAMESH JAIN BANK OF BARODA(606985)
66 NABARANGPUR OR-30-005-008-001/177962
(CHOTAHANDI) 		2430005000NRG24200520230178378 20/05/2023 JEMA CHANDAL 2430005WL004317 JEMA CHANDAL 00415 SBIN0006972 1185 1185 Processed 25/05/2023 1858056729 JEMA CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-008-001/3882
(CHOTAHANDI) 		2430005000NRG24200520230178392 20/05/2023 RAGHUNATH HARIJAN 2430005WL004317 RAGHUNATH HARIJAN 00415 SBIN0006972 1185 1185 Processed 25/05/2023 1858056712 MR RAGHUNATH HARIJAN STATE BANK OF INDIA(508548)
68 NABARANGPUR OR-30-005-008-001/3886
(CHOTAHANDI) 		2430005000NRG24200520230178393 20/05/2023 NANDAI CHANDAL 2430005WL004317 NANDAI CHANDAL 00415 SBIN0006972 1185 1185 Processed 25/05/2023 1858056782 MRS NANDAI CHANDAL STATE BANK OF INDIA(508548)
69 NABARANGPUR OR-30-005-008-001/4343
(CHOTAHANDI) 		2430005000NRG24200520230178403 20/05/2023 GURU CHANDAL 2430005WL004317 GURU CHANDAL 00415 SBIN0006972 948 948 Processed 25/05/2023 1858056718 GURU CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 NABARANGPUR OR-30-005-008-001/4343
(CHOTAHANDI) 		2430005000NRG24200520230178402 20/05/2023 LALITA CHANDAL 2430005WL004317 LALITA CHANDAL 00415 SBIN0006972 948 948 Processed 25/05/2023 1858056727 LALITA CHANDAL BANK OF BARODA(606985)
71 NABARANGPUR OR-30-005-008-001/4853
(CHOTAHANDI) 		2430005000NRG24200520230178214 20/05/2023 PREMDAS JANI 2430005WL004312 PREMDAS JANI 00415 SBIN0006972 1185 1185 Processed 25/05/2023 1858056715 MR PREMDAS JANI STATE BANK OF INDIA(508548)
72 NABARANGPUR OR-30-005-008-001/4952
(CHOTAHANDI) 		2430005000NRG24200520230178417 20/05/2023 HARIHARA CHANDAL 2430005WL004317 HARIHARA CHANDAL 00415 SBIN0006972 474 474 Processed 25/05/2023 1858056713 MR HARIHARA CHANDAL STATE BANK OF INDIA(508548)
73 NABARANGPUR OR-30-005-008-001/5237
(CHOTAHANDI) 		2430005000NRG24200520230178422 20/05/2023 SUBHADRA CHANDAL 2430005WL004317 SUBHADRA CHANDAL 00415 SBIN0006972 948 948 Processed 25/05/2023 1858056728 SUBHADRA CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 NABARANGPUR OR-30-005-008-001/5238
(CHOTAHANDI) 		2430005000NRG24200520230178424 20/05/2023 DAMUNI CHANDAL 2430005WL004317 DAMUNI CHANDAL 00415 SBIN0006972 948 948 Processed 25/05/2023 1858056730 MRS DAMUNI CHANDAL STATE BANK OF INDIA(508548)
SubTotal 10191 10191
75 NABARANGPUR OR-30-005-008-001/1778184
(CHOTAHANDI) 		2430005000NRG24200520230178228 20/05/2023 SUNAMANI HARIJAN 2430005WL004313 SUNAMANI HARIJAN 00415 SBIN0012099 1185 1185 Processed 25/05/2023 1858056703 MRS SUNAMANI HARIJAN STATE BANK OF INDIA(508548)
76 NABARANGPUR OR-30-005-008-001/177961
(CHOTAHANDI) 		2430005000NRG24200520230178376 20/05/2023 SATAE CHANDAL 2430005WL004317 SATAE CHANDAL 00415 SBIN0012099 1185 1185 Processed 25/05/2023 1858056716 MRS SATAE CHANDAL STATE BANK OF INDIA(508548)
SubTotal 2370 2370
77 NABARANGPUR OR-30-005-008-001/1778038
(CHOTAHANDI) 		2430005000NRG24200520230178350 20/05/2023 RAJENDRA CHANDAL 2430005WL004317 RAJENDRA CHANDAL 00462 UCBA0002849 1185 1185 Processed 25/05/2023 1858056704 RAJENDRA CHANDAL UCO BANK(607066)
78 NABARANGPUR OR-30-005-008-001/1778045
(CHOTAHANDI) 		2430005000NRG24200520230178354 20/05/2023 ISWARA HARIJAN 2430005WL004317 ISWARA HARIJAN 00462 UCBA0002849 1185 1185 Processed 25/05/2023 1858056705 ISWARA HARIJAN UNION BANK OF INDIA(508500)
79 NABARANGPUR OR-30-005-008-001/1778045
(CHOTAHANDI) 		2430005000NRG24200520230178355 20/05/2023 ISWARA HARIJAN 2430005WL004317 ISWARA HARIJAN 00462 UCBA0002849 1185 1185 Processed 25/05/2023 1858056706 LACHHAMA HARIJANA PUNJAB NATIONAL BANK(508568)
80 NABARANGPUR OR-30-005-008-001/1778097
(CHOTAHANDI) 		2430005000NRG24200520230178358 20/05/2023 PURAN BHATRA 2430005WL004317 PURAN BHATRA 00462 UCBA0002849 1185 1185 Processed 25/05/2023 1858056708 PURAN BHATRA UCO BANK(607066)
81 NABARANGPUR OR-30-005-008-001/1778098
(CHOTAHANDI) 		2430005000NRG24200520230178359 20/05/2023 GANGADHAR BHATRA 2430005WL004317 GANGADHAR BHATRA 00462 UCBA0002849 1185 1185 Processed 25/05/2023 1858056707 GANGADHAR BHATRA UCO BANK(607066)
82 NABARANGPUR OR-30-005-008-001/1778099
(CHOTAHANDI) 		2430005000NRG24200520230178360 20/05/2023 PRAHALLADA BHATRA 2430005WL004317 PRAHALLADA BHATRA 00462 UCBA0002849 1185 1185 Processed 25/05/2023 1858056709 PRAHALLADA UTTARA UCO BANK(607066)
83 NABARANGPUR OR-30-005-008-001/1778099
(CHOTAHANDI) 		2430005000NRG24200520230178361 20/05/2023 PRAHALLADA BHATRA 2430005WL004317 PRAHALLADA BHATRA 00462 UCBA0002849 1185 1185 Processed 25/05/2023 1858056710 MISS PUSHPA BHATRA STATE BANK OF INDIA(508548)
84 NABARANGPUR OR-30-005-008-001/1778102
(CHOTAHANDI) 		2430005000NRG24200520230178364 20/05/2023 BAISAKHU BHATRA 2430005WL004317 BAISAKHU BHATRA 00462 UCBA0002849 1185 1185 Processed 25/05/2023 1858056711 BAISAKHU BHATRA UCO BANK(607066)
SubTotal 9480 9480
85 NABARANGPUR OR-30-005-008-001/17382
(CHOTAHANDI) 		2430005000NRG24200520230178332 20/05/2023 LAXMI HARIJAN 2430005WL004317 LAXMI HARIJAN 00468 UBIN0562513 948 948 Processed 25/05/2023 1858056756 LACHHIMDHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 NABARANGPUR OR-30-005-008-001/1778032
(CHOTAHANDI) 		2430005000NRG24200520230178343 20/05/2023 GOURIMANI CHANDAL 2430005WL004317 GOURIMANI CHANDAL 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056757 MISS GORIMANI TANTI STATE BANK OF INDIA(508548)
87 NABARANGPUR OR-30-005-008-001/1778033
(CHOTAHANDI) 		2430005000NRG24200520230178344 20/05/2023 NANDA CHANDAL 2430005WL004317 NANDA CHANDAL 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056752 NANDA CHANDAL UNION BANK OF INDIA(508500)
88 NABARANGPUR OR-30-005-008-001/1778037
(CHOTAHANDI) 		2430005000NRG24200520230178348 20/05/2023 DAIYANIDHI CHANDAL 2430005WL004317 DAIYANIDHI CHANDAL 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056753 DAIYANIDHI CHANDAL UNION BANK OF INDIA(508500)
89 NABARANGPUR OR-30-005-008-001/1778040
(CHOTAHANDI) 		2430005000NRG24200520230178352 20/05/2023 NILAM CHANDAL 2430005WL004317 NILAM CHANDAL 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056746 NILAM CHANDAL S/O CHITARAM CHANDAL PUNJAB NATIONAL BANK(508568)
90 NABARANGPUR OR-30-005-008-001/1778069
(CHOTAHANDI) 		2430005000NRG24200520230178222 20/05/2023 NIHARIKA NAYAK 2430005WL004313 NIHARIKA NAYAK 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056751 Mrs. Niharika Mallick INDIAN BANK(607105)
91 NABARANGPUR OR-30-005-008-001/1778069
(CHOTAHANDI) 		2430005000NRG24200520230178221 20/05/2023 SWARUP NAYAK 2430005WL004313 SWARUP NAYAK 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056750 SWARUP NAYAK ODISHA GRAMYA BANK(607060)
92 NABARANGPUR OR-30-005-008-001/1778101
(CHOTAHANDI) 		2430005000NRG24200520230178363 20/05/2023 JAG BHATRA 2430005WL004317 JAG BHATRA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056791 KAMALA BHATRA UNION BANK OF INDIA(508500)
93 NABARANGPUR OR-30-005-008-001/1778112
(CHOTAHANDI) 		2430005000NRG24200520230178191 20/05/2023 KABITA HARIJAN 2430005WL004312 KABITA HARIJAN 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056767 MRS KABITA HARIJAN STATE BANK OF INDIA(508548)
94 NABARANGPUR OR-30-005-008-001/1778124
(CHOTAHANDI) 		2430005000NRG24200520230178192 20/05/2023 JADUMANI HARIJAN 2430005WL004312 JADUMANI HARIJAN 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056770 JADUMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 NABARANGPUR OR-30-005-008-001/1778124
(CHOTAHANDI) 		2430005000NRG24200520230178193 20/05/2023 RAIMATI HARIJAN 2430005WL004312 RAIMATI HARIJAN 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056765 MRS RAIMATI HARIJAN STATE BANK OF INDIA(508548)
96 NABARANGPUR OR-30-005-008-001/1778170
(CHOTAHANDI) 		2430005000NRG24200520230178197 20/05/2023 BABULA HARIJAN 2430005WL004312 BABULA HARIJAN 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056769 BABULA HARIJAN UNION BANK OF INDIA(508500)
97 NABARANGPUR OR-30-005-008-001/1778183
(CHOTAHANDI) 		2430005000NRG24200520230178227 20/05/2023 TULARAM HARIJAN 2430005WL004313 TULARAM HARIJAN 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056758 TULARAM HARIJAN UNION BANK OF INDIA(508500)
98 NABARANGPUR OR-30-005-008-001/1778185
(CHOTAHANDI) 		2430005000NRG24200520230178229 20/05/2023 RAMIKA HARIJAN 2430005WL004313 RAMIKA HARIJAN 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056748 RAMIKA HARIJAN UNION BANK OF INDIA(508500)
99 NABARANGPUR OR-30-005-008-001/177903
(CHOTAHANDI) 		2430005000NRG24200520230178200 20/05/2023 DASHU SOURA 2430005WL004312 DASHU SOURA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056759 DASHU BHATRA UNION BANK OF INDIA(508500)
100 NABARANGPUR OR-30-005-008-001/177961
(CHOTAHANDI) 		2430005000NRG24200520230178375 20/05/2023 JAYSAR CHANDAL 2430005WL004317 JAYSAR CHANDAL 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056754 JAYSAR CHANDAL UNION BANK OF INDIA(508500)
101 NABARANGPUR OR-30-005-008-001/3891
(CHOTAHANDI) 		2430005000NRG24200520230178394 20/05/2023 DHANURJAY CHANDAL 2430005WL004317 DHANURJAY CHANDAL 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056745 DHANURJAY CHANDAL UNION BANK OF INDIA(508500)
102 NABARANGPUR OR-30-005-008-001/3891
(CHOTAHANDI) 		2430005000NRG24200520230178395 20/05/2023 GAJAMCHANDALATI 2430005WL004317 GAJAMCHANDALATI 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056749 GAJAMATI CHANDAL UNION BANK OF INDIA(508500)
103 NABARANGPUR OR-30-005-008-001/3940
(CHOTAHANDI) 		2430005000NRG24200520230178401 20/05/2023 DAMURADHAR CHANDAL 2430005WL004317 DAMURADHAR CHANDAL 00468 UBIN0562513 948 948 Processed 25/05/2023 1858056747 DAMURADHAR CHANDAL UNION BANK OF INDIA(508500)
104 NABARANGPUR OR-30-005-008-001/4097
(CHOTAHANDI) 		2430005000NRG24200520230178202 20/05/2023 MANA HARIJAN 2430005WL004312 MANA HARIJAN 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056768 MANA HARIJAN BANK OF BARODA(606985)
105 NABARANGPUR OR-30-005-008-001/4101
(CHOTAHANDI) 		2430005000NRG24200520230178204 20/05/2023 NANDA HARIJAN 2430005WL004312 NANDA HARIJAN 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056771 NANDA HARIJAN SO BHAGABAN HARIJAN PUNJAB NATIONAL BANK(508568)
106 NABARANGPUR OR-30-005-008-001/4101
(CHOTAHANDI) 		2430005000NRG24200520230178203 20/05/2023 PHULASARI HARIJAN 2430005WL004312 PHULASARI HARIJAN 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056766 PHULASARI HARIJAN UNION BANK OF INDIA(508500)
107 NABARANGPUR OR-30-005-008-001/4132
(CHOTAHANDI) 		2430005000NRG24200520230178205 20/05/2023 DAITARI HARIJAN 2430005WL004312 DAITARI HARIJAN 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056762 GURUBARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 NABARANGPUR OR-30-005-008-001/4132
(CHOTAHANDI) 		2430005000NRG24200520230178206 20/05/2023 DAITARI HARIJAN 2430005WL004312 DAITARI HARIJAN 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056764 DAITARI HARIJAN S/O-JAGABANDHU HARIJAN PUNJAB NATIONAL BANK(508568)
109 NABARANGPUR OR-30-005-008-001/4133
(CHOTAHANDI) 		2430005000NRG24200520230178208 20/05/2023 ASAMANI HARIJAN 2430005WL004312 ASAMANI HARIJAN 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056760 HASAMANI HARIJAN PUNJAB NATIONAL BANK(508568)
110 NABARANGPUR OR-30-005-008-001/4133
(CHOTAHANDI) 		2430005000NRG24200520230178207 20/05/2023 RAMESH HARIJAN 2430005WL004312 RAMESH HARIJAN 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056761 RAMESH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 NABARANGPUR OR-30-005-008-001/4137
(CHOTAHANDI) 		2430005000NRG24200520230178209 20/05/2023 BANU BHATRA 2430005WL004312 BANU BHATRA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056763 BANU BHATRA UNION BANK OF INDIA(508500)
112 NABARANGPUR OR-30-005-008-001/4353
(CHOTAHANDI) 		2430005000NRG24200520230178407 20/05/2023 DINABANDHU CHANDAL 2430005WL004317 DINABANDHU CHANDAL 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1858056777 DINABANDHU CHANDAL UNION BANK OF INDIA(508500)
113 NABARANGPUR OR-30-005-008-001/4952
(CHOTAHANDI) 		2430005000NRG24200520230178418 20/05/2023 MANA CHANDAL 2430005WL004317 MANA CHANDAL 00468 UBIN0562513 474 474 Processed 25/05/2023 1858056755 MANA CHANDAL UNION BANK OF INDIA(508500)
SubTotal 33180 33180
114 NABARANGPUR OR-30-005-008-001/1778036
(CHOTAHANDI) 		2430005000NRG24200520230178347 20/05/2023 MADANA CHANDAL 2430005WL004317 MADANA CHANDAL 00468 UBIN0573507 1185 1185 Processed 25/05/2023 1858056775 MRS MADANA CHANDAL STATE BANK OF INDIA(508548)
115 NABARANGPUR OR-30-005-008-001/1778036
(CHOTAHANDI) 		2430005000NRG24200520230178346 20/05/2023 MAHESWAR CHANDAL 2430005WL004317 MAHESWAR CHANDAL 00468 UBIN0573507 1185 1185 Processed 25/05/2023 1858056774 MAHESWAR CHANDAL UNION BANK OF INDIA(508500)
SubTotal 2370 2370
116 NABARANGPUR OR-30-005-008-001/1778072
(CHOTAHANDI) 		2430005000NRG24200520230178223 20/05/2023 MANAMATH NAYAK 2430005WL004313 MANAMATH NAYAK 00468 UBIN0810606 1185 1185 Processed 25/05/2023 1858056812 MANAMATH NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
117 NABARANGPUR OR-30-005-008-001/17321
(CHOTAHANDI) 		2430005000NRG24200520230178326 20/05/2023 SUKRU HARIJAN 2430005WL004317 SUKRU HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1858056795 SHUKRU HARIJAN PUNJAB NATIONAL BANK(508568)
118 NABARANGPUR OR-30-005-008-001/1778182
(CHOTAHANDI) 		2430005000NRG24200520230178226 20/05/2023 REBATI BHATRA 2430005WL004313 REBATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858056776 Miss. REBATI BHATRA UTKAL GRAMEEN BANK(607234)
119 NABARANGPUR OR-30-005-008-001/4351
(CHOTAHANDI) 		2430005000NRG24200520230178406 20/05/2023 MUKTA CHANDAL 2430005WL004317 MUKTA CHANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858056794 TEMRAJ CHANDAL SO GHASIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
120 NABARANGPUR OR-30-005-008-001/17376
(CHOTAHANDI) 		2430005000NRG24200520230178330 20/05/2023 HARABATI GOUD 2430005WL004317 HARABATI GOUD 00691 IPOS0000001 948 948 Processed 25/05/2023 1858056811 HARABATI GOUD PUNJAB NATIONAL BANK(508568)
121 NABARANGPUR OR-30-005-008-001/17377
(CHOTAHANDI) 		2430005000NRG24200520230178331 20/05/2023 BHAGABATI GOUD 2430005WL004317 BHAGABATI GOUD 00691 IPOS0000001 948 948 Processed 25/05/2023 1858056792 BHAGABATI GOUD PUNJAB NATIONAL BANK(508568)
122 NABARANGPUR OR-30-005-008-001/17577
(CHOTAHANDI) 		2430005000NRG24200520230178337 20/05/2023 BAISHAKHU HARIJAN 2430005WL004317 BAISHAKHU HARIJAN 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1858056806 BAISAKHI BANK OF BARODA(606985)
123 NABARANGPUR OR-30-005-008-001/17577
(CHOTAHANDI) 		2430005000NRG24200520230178338 20/05/2023 JAYATI HARIJAN 2430005WL004317 JAYATI HARIJAN 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1858056805 MRS JAYATI HARIJAN STATE BANK OF INDIA(508548)
124 NABARANGPUR OR-30-005-008-001/1778148
(CHOTAHANDI) 		2430005000NRG24200520230178366 20/05/2023 HEMALATA GOUD 2430005WL004317 HEMALATA GOUD 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1858056810 HEMALATA GAUDA PUNJAB NATIONAL BANK(508568)
125 NABARANGPUR OR-30-005-008-001/1778150
(CHOTAHANDI) 		2430005000NRG24200520230178368 20/05/2023 SEBATI GOUD 2430005WL004317 SEBATI GOUD 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1858056809 MRS SEBATI GOUDA STATE BANK OF INDIA(508548)
126 NABARANGPUR OR-30-005-008-001/1778154
(CHOTAHANDI) 		2430005000NRG24200520230178369 20/05/2023 MUNGAI CHANDAL 2430005WL004317 MUNGAI CHANDAL 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1858056796 MANGAE CHANDAL BANK OF INDIA(508505)
127 NABARANGPUR OR-30-005-008-001/1778157
(CHOTAHANDI) 		2430005000NRG24200520230178370 20/05/2023 BHAGABTI GOUD 2430005WL004317 BHAGABTI GOUD 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1858056807 BHAGABATI GOUD PUNJAB NATIONAL BANK(508568)
128 NABARANGPUR OR-30-005-008-001/1778187
(CHOTAHANDI) 		2430005000NRG24200520230178231 20/05/2023 SUBARNA BHATRA 2430005WL004313 SUBARNA BHATRA 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1858056802 HARI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NABARANGPUR OR-30-005-008-001/1778188
(CHOTAHANDI) 		2430005000NRG24200520230178232 20/05/2023 RAINU BHATRA 2430005WL004313 RAINU BHATRA 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1858056801 RAINU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NABARANGPUR OR-30-005-008-001/1778189
(CHOTAHANDI) 		2430005000NRG24200520230178233 20/05/2023 MADAN PUJARI 2430005WL004313 MADAN PUJARI 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1858056799 MADAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 NABARANGPUR OR-30-005-008-001/1778190
(CHOTAHANDI) 		2430005000NRG24200520230178234 20/05/2023 DISAM RANDHARI 2430005WL004313 DISAM RANDHARI 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1858056803 DISAM RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 NABARANGPUR OR-30-005-008-001/4387
(CHOTAHANDI) 		2430005000NRG24200520230178411 20/05/2023 GANGAE GOUDA 2430005WL004317 GANGAE GOUDA 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1858056808 MRS GANGAI GOUDA STATE BANK OF INDIA(508548)
133 NABARANGPUR OR-30-005-008-001/4609
(CHOTAHANDI) 		2430005000NRG24200520230178238 20/05/2023 JAMUNA HARIJAN 2430005WL004313 JAMUNA HARIJAN 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1858056797 JAMUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 NABARANGPUR OR-30-005-008-001/4616
(CHOTAHANDI) 		2430005000NRG24200520230178240 20/05/2023 SANBARI BHATRA 2430005WL004313 SANBARI BHATRA 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1858056800 SANABARI BHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
135 NABARANGPUR OR-30-005-008-001/4737
(CHOTAHANDI) 		2430005000NRG24200520230178241 20/05/2023 PRAMILA BHATRA 2430005WL004313 PRAMILA BHATRA 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1858056798 MRS PRAMILA BHATRA STATE BANK OF INDIA(508548)
136 NABARANGPUR OR-30-005-008-001/4952
(CHOTAHANDI) 		2430005000NRG24200520230178419 20/05/2023 KHIRA CHANDAL 2430005WL004317 KHIRA CHANDAL 00691 IPOS0000001 474 474 Processed 25/05/2023 1858056804 MRS KHIRAMANI CHANDAL STATE BANK OF INDIA(508548)
SubTotal 18960 18960
Total 152865 152865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_200523APB_FTO_134445 Bank of Baroda BARB0NABARA Nabarangapur 9717
2 NABARANGPUR OR2430005008_200523APB_FTO_134445 Canara Bank CNRB0004428 NABARANGPUR 7347
3 NABARANGPUR OR2430005008_200523APB_FTO_134445 IDBI Bank IBKL0001832 NABARANGPUR 2370
4 NABARANGPUR OR2430005008_200523APB_FTO_134445 Punjab National Bank PUNB0167020 Nabarangpur 35313
5 NABARANGPUR OR2430005008_200523APB_FTO_134445 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2133
6 NABARANGPUR OR2430005008_200523APB_FTO_134445 State Bank of India SBIN0001320 NOWRANGPUR 14931
7 NABARANGPUR OR2430005008_200523APB_FTO_134445 State Bank of India SBIN0006972 MOKEYA SAB 10191
8 NABARANGPUR OR2430005008_200523APB_FTO_134445 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2370
9 NABARANGPUR OR2430005008_200523APB_FTO_134445 UCO Bank UCBA0002849 UCO MIRGANGUDA 9480
10 NABARANGPUR OR2430005008_200523APB_FTO_134445 Union Bank of India UBIN0562513 NABARANGPUR 33180
11 NABARANGPUR OR2430005008_200523APB_FTO_134445 Union Bank of India UBIN0573507 Kotpad 2370
12 NABARANGPUR OR2430005008_200523APB_FTO_134445 Union Bank of India UBIN0810606 NABARANGPUR 1185
13 NABARANGPUR OR2430005008_200523APB_FTO_134445 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2133
14 NABARANGPUR OR2430005008_200523APB_FTO_134445 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1185
15 NABARANGPUR OR2430005008_200523APB_FTO_134445 India Post Payments Bank IPOS0000001 NABARANGPUR 18960

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