Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_250723APB_FTO_376111
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-30-005-004-001/17309
(BHATRASIUNI) 		2430005000NRG24240720230488598 25/07/2023 HIRADEI NAYAK 2430005WL012251 HIRADEI NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650372 HIRADEI NAYAK WO MAHESWAR NAYAK BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-004-001/17309
(BHATRASIUNI) 		2430005000NRG24240720230488597 25/07/2023 MAHESWAR NAYAK 2430005WL012251 MAHESWAR NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650373 MAHESWAR NAYAK BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-004-002/3491
(BHATRASIUNI) 		2430005000NRG24240720230488383 25/07/2023 JATATI BHATRA 2430005WL012248 JATATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650371 JATATI BHATARA WO PADALAM BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-004-002/3543
(BHATRASIUNI) 		2430005000NRG24240720230488601 25/07/2023 BHAGAT MAJHI 2430005WL012251 BHAGAT MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650374 BHAGAT MAJHI BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-004-002/3550
(BHATRASIUNI) 		2430005000NRG24240720230488602 25/07/2023 BANAMATI NAYAK 2430005WL012251 BANAMATI NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650310 BANAMATI NAYAK BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-004-002/3550
(BHATRASIUNI) 		2430005000NRG24240720230488603 25/07/2023 MAKUNDA NAYAK 2430005WL012251 MAKUNDA NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650293 RATANA NAYAK FINO PAYMENTS BANK LTD(608001)
7 NABARANGPUR OR-30-005-004-002/3553
(BHATRASIUNI) 		2430005000NRG24240720230488604 25/07/2023 SUDARSHAN BHATRA 2430005WL012251 SUDARSHAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650294 SUDARSHAN BHATRA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-004-002/3577
(BHATRASIUNI) 		2430005000NRG24240720230488606 25/07/2023 RAMA NAYAK 2430005WL012251 RAMA NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650303 RAMA NAYAK WO LAIBAN NAYAK BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-004-003/17398
(BHATRASIUNI) 		2430005000NRG24240720230488391 25/07/2023 SANAMATI BHATRA 2430005WL012248 SANAMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650307 SANAMATI BHARTA WO ANIL BHATRA BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-004-003/17401
(BHATRASIUNI) 		2430005000NRG24240720230488392 25/07/2023 SUNDRAMANI SAURA 2430005WL012248 SUNDRAMANI SAURA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650313 Sundaramani Saura BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-004-003/17407
(BHATRASIUNI) 		2430005000NRG24240720230488394 25/07/2023 BENU DAS 2430005WL012248 BENU DAS 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650299 BENU DAS SO PRAHALAD DAS BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-004-003/17605
(BHATRASIUNI) 		2430005000NRG24240720230488403 25/07/2023 HIRAMANI RANDHARI 2430005WL012248 HIRAMANI RANDHARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650309 HIRAMANI RANDHARI BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-004-003/17606
(BHATRASIUNI) 		2430005000NRG24240720230488404 25/07/2023 KABITA RANDHARI 2430005WL012248 KABITA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650304 KABITA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-004-003/17673
(BHATRASIUNI) 		2430005000NRG24240720230488408 25/07/2023 JAGABANDHU BHATARA 2430005WL012248 JAGABANDHU BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650292 JAGABANDHU BHATARA UCO BANK(607066)
15 NABARANGPUR OR-30-005-004-003/27676
(BHATRASIUNI) 		2430005000NRG24240720230488413 25/07/2023 URMILA GOUD 2430005WL012248 URMILA GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650314 URMILA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-004-003/27680
(BHATRASIUNI) 		2430005000NRG24240720230488419 25/07/2023 KIRTAMA DAS 2430005WL012248 KIRTAMA DAS 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650315 Kirtama Das BANK OF BARODA(606985)
17 NABARANGPUR OR-30-005-004-003/3048
(BHATRASIUNI) 		2430005000NRG24240720230488440 25/07/2023 BIBATI GOUD 2430005WL012248 BIBATI GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650311 BIBATI GOUD WO SANU GOUD BANK OF BARODA(606985)
18 NABARANGPUR OR-30-005-004-003/3048
(BHATRASIUNI) 		2430005000NRG24240720230488441 25/07/2023 SANU GAUD 2430005WL012248 SANU GAUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650295 SANU GAUD BANK OF BARODA(606985)
19 NABARANGPUR OR-30-005-004-003/3169
(BHATRASIUNI) 		2430005000NRG24240720230488462 25/07/2023 TABHA RANDHARI 2430005WL012248 TABHA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650370 TABHA RANDHARI BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-004-003/3217
(BHATRASIUNI) 		2430005000NRG24240720230488476 25/07/2023 JADUMANI RANDHARI 2430005WL012248 JADUMANI RANDHARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650312 JADUMANI RANDHARI SO PRAMANANDA RAND BANK OF BARODA(606985)
21 NABARANGPUR OR-30-005-004-003/3217
(BHATRASIUNI) 		2430005000NRG24240720230488477 25/07/2023 LALITA RANDHARI 2430005WL012248 LALITA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650308 LALITA RANDHARI WO JAGANNATH RANDHARI BANK OF BARODA(606985)
22 NABARANGPUR OR-30-005-004-003/3218
(BHATRASIUNI) 		2430005000NRG24240720230488479 25/07/2023 LAXMAN MAJHI 2430005WL012248 LAXMAN MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650300 LAXMAN MAJHI SO BIDYADHAR MAJHI BANK OF BARODA(606985)
23 NABARANGPUR OR-30-005-004-003/3218
(BHATRASIUNI) 		2430005000NRG24240720230488480 25/07/2023 LAXMI MAJHI 2430005WL012248 LAXMI MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650305 LAXMI MAJHI PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-004-003/3271
(BHATRASIUNI) 		2430005000NRG24240720230488489 25/07/2023 DAMU MAJHI 2430005WL012248 DAMU MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650298 DAMU MAJHI BANK OF INDIA(508505)
25 NABARANGPUR OR-30-005-004-003/3271
(BHATRASIUNI) 		2430005000NRG24240720230488488 25/07/2023 DAMU MAJHI 2430005WL012248 DAMU MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650297 DAMAI MAJHI BANK OF BARODA(606985)
26 NABARANGPUR OR-30-005-004-003/3330
(BHATRASIUNI) 		2430005000NRG24240720230488508 25/07/2023 BAIDYANATH BHATRA 2430005WL012248 BAIDYANATH BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650296 BAIDYANATH BHATRA BANK OF BARODA(606985)
27 NABARANGPUR OR-30-005-004-003/3348
(BHATRASIUNI) 		2430005000NRG24240720230488515 25/07/2023 KARNA BINDHANI 2430005WL012248 KARNA BINDHANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650301 CHRITRU BINDHANI UNION BANK OF INDIA(508500)
28 NABARANGPUR OR-30-005-004-003/3348
(BHATRASIUNI) 		2430005000NRG24240720230488516 25/07/2023 KARNA BINDHANI 2430005WL012248 KARNA BINDHANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973650302 KARNA BINDHANI SO JHITRU BINDHANI BANK OF BARODA(606985)
29 NABARANGPUR OR-30-005-004-003/3412
(BHATRASIUNI) 		2430005000NRG24240720230488537 25/07/2023 JAMBABATI MAJHI 2430005WL012248 JAMBABATI MAJHI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973650306 JAMBABATI MAJHI WO JANAKIRAM MAJHI BANK OF BARODA(606985)
SubTotal 47637 47637
30 NABARANGPUR OR-30-005-004-003/3348
(BHATRASIUNI) 		2430005000NRG24240720230488517 25/07/2023 CHHABI BINDHANI 2430005WL012248 CHHABI BINDHANI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973650316 Chhabi Bindhani BANK OF BARODA(606985)
SubTotal 1659 1659
31 NABARANGPUR OR-30-005-004-002/3468
(BHATRASIUNI) 		2430005000NRG24240720230488599 25/07/2023 BHAGABATI BHATRA 2430005WL012251 BHAGABATI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650320 MISS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-004-003/17394
(BHATRASIUNI) 		2430005000NRG24240720230488386 25/07/2023 DAMU MAJHI 2430005WL012248 DAMU MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650343 DAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-004-003/17673
(BHATRASIUNI) 		2430005000NRG24240720230488407 25/07/2023 DHANURJAY BHATARA 2430005WL012248 DHANURJAY BHATARA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4973650349 DHANURJAY BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-004-003/17674
(BHATRASIUNI) 		2430005000NRG24240720230488409 25/07/2023 BHIMA BHATRA 2430005WL012248 BHIMA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650348 BHIMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-004-003/27676
(BHATRASIUNI) 		2430005000NRG24240720230488412 25/07/2023 GOPI GOUDA 2430005WL012248 GOPI GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650350 GOPI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-004-003/27677
(BHATRASIUNI) 		2430005000NRG24240720230488414 25/07/2023 BHAGABATI SOURA 2430005WL012248 BHAGABATI SOURA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650346 BHASGABATI SOURA DO KRUSHNA CHANDRA SOUR BANK OF BARODA(606985)
37 NABARANGPUR OR-30-005-004-003/27680
(BHATRASIUNI) 		2430005000NRG24240720230488418 25/07/2023 SADASHIB DAS 2430005WL012248 SADASHIB DAS 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650352 SADASHIB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-004-003/2986
(BHATRASIUNI) 		2430005000NRG24240720230488422 25/07/2023 PADMA MALI 2430005WL012248 PADMA MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650328 PADMA MALI BANK OF INDIA(508505)
39 NABARANGPUR OR-30-005-004-003/2997
(BHATRASIUNI) 		2430005000NRG24240720230488426 25/07/2023 SUNA DHAR RANDHARI 2430005WL012248 SUNA DHAR RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650326 SUNA DHAR RANDHARI BANK OF INDIA(508505)
40 NABARANGPUR OR-30-005-004-003/3002
(BHATRASIUNI) 		2430005000NRG24240720230488429 25/07/2023 KAMALASAI BHATRA 2430005WL012248 KAMALASAI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650364 Mr. KAMALSAI BHATRA INDIAN BANK(607105)
41 NABARANGPUR OR-30-005-004-003/3002
(BHATRASIUNI) 		2430005000NRG24240720230488428 25/07/2023 KAMALI BHATRA 2430005WL012248 KAMALI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650401 KAMLI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-004-003/3013
(BHATRASIUNI) 		2430005000NRG24240720230488430 25/07/2023 GORIMANI BHATRA 2430005WL012248 GORIMANI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650323 GORIMANI BHATRA BANK OF INDIA(508505)
43 NABARANGPUR OR-30-005-004-003/3015
(BHATRASIUNI) 		2430005000NRG24240720230488433 25/07/2023 MANAHAR DAS 2430005WL012248 MANAHAR DAS 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650322 MANAHAR DAS BANK OF INDIA(508505)
44 NABARANGPUR OR-30-005-004-003/3053
(BHATRASIUNI) 		2430005000NRG24240720230488442 25/07/2023 DEBAKI PUJARI 2430005WL012248 DEBAKI PUJARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650345 DEBAKI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-004-003/3055
(BHATRASIUNI) 		2430005000NRG24240720230488444 25/07/2023 PURAN MALI 2430005WL012248 PURAN MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650324 PURAN MALI BANK OF INDIA(508505)
46 NABARANGPUR OR-30-005-004-003/3066
(BHATRASIUNI) 		2430005000NRG24240720230488447 25/07/2023 BHAGABAN DISARI 2430005WL012248 BHAGABAN DISARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650319 BHAGBAN DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-004-003/3077
(BHATRASIUNI) 		2430005000NRG24240720230488449 25/07/2023 TULABATI BHATRA 2430005WL012248 TULABATI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650341 MR RAMA BHATRA STATE BANK OF INDIA(508548)
48 NABARANGPUR OR-30-005-004-003/3077
(BHATRASIUNI) 		2430005000NRG24240720230488448 25/07/2023 TULABATI BHATRA 2430005WL012248 TULABATI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650368 TULABATI BHATRA BANK OF INDIA(508505)
49 NABARANGPUR OR-30-005-004-003/3123
(BHATRASIUNI) 		2430005000NRG24240720230488454 25/07/2023 GHAN HARIJAN 2430005WL012248 GHAN HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650344 GHAN HARIJAN BANK OF INDIA(508505)
50 NABARANGPUR OR-30-005-004-003/3141
(BHATRASIUNI) 		2430005000NRG24240720230488461 25/07/2023 LAKHAN MALI 2430005WL012248 LAKHAN MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650351 LAKHAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-004-003/3188
(BHATRASIUNI) 		2430005000NRG24240720230488467 25/07/2023 JANU BHATRA 2430005WL012248 JANU BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650347 JANU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABARANGPUR OR-30-005-004-003/3200
(BHATRASIUNI) 		2430005000NRG24240720230488472 25/07/2023 SUBHASH BHATRA 2430005WL012248 SUBHASH BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650365 SUBASH BHATRA BANK OF INDIA(508505)
53 NABARANGPUR OR-30-005-004-003/3210
(BHATRASIUNI) 		2430005000NRG24240720230488475 25/07/2023 DHANEI RANDHARI 2430005WL012248 DHANEI RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650330 DHANEI RANDHARI BANK OF INDIA(508505)
54 NABARANGPUR OR-30-005-004-003/3210
(BHATRASIUNI) 		2430005000NRG24240720230488474 25/07/2023 PARSU RANDHARI 2430005WL012248 PARSU RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650331 PARSU RANDHARI BANK OF INDIA(508505)
55 NABARANGPUR OR-30-005-004-003/3218
(BHATRASIUNI) 		2430005000NRG24240720230488478 25/07/2023 PIYASI MAJHI 2430005WL012248 PIYASI MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650327 PIASI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-004-003/3232
(BHATRASIUNI) 		2430005000NRG24240720230488482 25/07/2023 DHANESWAR MALI 2430005WL012248 DHANESWAR MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650325 Mr. DANESWAR MALI S/O JOGESWAR UTKAL GRAMEEN BANK(607234)
57 NABARANGPUR OR-30-005-004-003/3275
(BHATRASIUNI) 		2430005000NRG24240720230488492 25/07/2023 KUMAR HARIJAN 2430005WL012248 KUMAR HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650329 KUMAR HARIJAN CANARA BANK(508532)
58 NABARANGPUR OR-30-005-004-003/3282
(BHATRASIUNI) 		2430005000NRG24240720230488494 25/07/2023 SUKAMAN HARIJAN 2430005WL012248 SUKAMAN HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650363 SURMAN HARIJAN BANK OF BARODA(606985)
59 NABARANGPUR OR-30-005-004-003/3289
(BHATRASIUNI) 		2430005000NRG24240720230488496 25/07/2023 BHHUBANESHWAR RANDHARI 2430005WL012248 BHHUBANESHWAR RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650321 BHAJAMAN BISAI BANK OF INDIA(508505)
60 NABARANGPUR OR-30-005-004-003/3290
(BHATRASIUNI) 		2430005000NRG24240720230488498 25/07/2023 GOPINATH BHATRA 2430005WL012248 GOPINATH BHATRA 00048 BKID0005582 1185 1185 Processed 30/08/2023 4973650342 GOPINATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABARANGPUR OR-30-005-004-003/3314
(BHATRASIUNI) 		2430005000NRG24240720230488502 25/07/2023 KHAGESWAR RANDHARI 2430005WL012248 KHAGESWAR RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650367 KHAGESHWAR RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABARANGPUR OR-30-005-004-003/3318
(BHATRASIUNI) 		2430005000NRG24240720230488503 25/07/2023 RAJESWAR MALI 2430005WL012248 RAJESWAR MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650333 RAJESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABARANGPUR OR-30-005-004-003/3347
(BHATRASIUNI) 		2430005000NRG24240720230488513 25/07/2023 BENU RANDHARI 2430005WL012248 BENU RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650332 BENU RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NABARANGPUR OR-30-005-004-003/3384
(BHATRASIUNI) 		2430005000NRG24240720230488522 25/07/2023 KUMARI MALI 2430005WL012248 KUMARI MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650339 KUMARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABARANGPUR OR-30-005-004-003/3384
(BHATRASIUNI) 		2430005000NRG24240720230488523 25/07/2023 SAHEB MALI 2430005WL012248 SAHEB MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650362 SAHEB MALI BANK OF INDIA(508505)
66 NABARANGPUR OR-30-005-004-003/3393
(BHATRASIUNI) 		2430005000NRG24240720230488528 25/07/2023 CHANDRAMA MALI 2430005WL012248 CHANDRAMA MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973650340 CHANDRAMA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-004-003/3412
(BHATRASIUNI) 		2430005000NRG24240720230488535 25/07/2023 KEMARAJ MAJHI 2430005WL012248 KEMARAJ MAJHI 00048 BKID0005582 1185 1185 Processed 30/08/2023 4973650318 KEMARAJ MAJHI BANK OF INDIA(508505)
68 NABARANGPUR OR-30-005-004-003/3412
(BHATRASIUNI) 		2430005000NRG24240720230488536 25/07/2023 PARBATI MAJHI 2430005WL012248 PARBATI MAJHI 00048 BKID0005582 1185 1185 Processed 30/08/2023 4973650317 PARBATI MAJHI BANK OF INDIA(508505)
SubTotal 61383 61383
69 NABARANGPUR OR-30-005-004-002/27683
(BHATRASIUNI) 		2430005000NRG24240720230488381 25/07/2023 CHITRASEN NAYAK 2430005WL012248 CHITRASEN NAYAK 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650271 CHITRASEN NAYAK CANARA BANK(508532)
70 NABARANGPUR OR-30-005-004-003/17397
(BHATRASIUNI) 		2430005000NRG24240720230488389 25/07/2023 SANAMATI RANDHARI 2430005WL012248 SANAMATI RANDHARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650273 SANMATI RANDHARI WO SAILENDRA RANDHAR BANK OF BARODA(606985)
71 NABARANGPUR OR-30-005-004-003/17398
(BHATRASIUNI) 		2430005000NRG24240720230488390 25/07/2023 ANIL BHATRA 2430005WL012248 ANIL BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650272 Mr. ANIL BHATRA UTKAL GRAMEEN BANK(607234)
72 NABARANGPUR OR-30-005-004-003/17407
(BHATRASIUNI) 		2430005000NRG24240720230488395 25/07/2023 HARABATI DAS 2430005WL012248 HARABATI DAS 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650274 HARABATI DAS CANARA BANK(508532)
73 NABARANGPUR OR-30-005-004-003/17561
(BHATRASIUNI) 		2430005000NRG24240720230488400 25/07/2023 JANAKI MALI 2430005WL012248 JANAKI MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650277 JANAKI MALI CANARA BANK(508532)
74 NABARANGPUR OR-30-005-004-003/17561
(BHATRASIUNI) 		2430005000NRG24240720230488399 25/07/2023 PURUSOTTAM MALI 2430005WL012248 PURUSOTTAM MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650275 PURSATTAM MALI CANARA BANK(508532)
75 NABARANGPUR OR-30-005-004-003/17605
(BHATRASIUNI) 		2430005000NRG24240720230488402 25/07/2023 GURUBANDHU RANDHARI 2430005WL012248 GURUBANDHU RANDHARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650276 GURUBANDHU RANDHARI CANARA BANK(508532)
76 NABARANGPUR OR-30-005-004-003/2995
(BHATRASIUNI) 		2430005000NRG24240720230488423 25/07/2023 RAIMATI SAURA 2430005WL012248 RAIMATI SAURA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650278 RAIMATI SAURA CANARA BANK(508532)
77 NABARANGPUR OR-30-005-004-003/2997
(BHATRASIUNI) 		2430005000NRG24240720230488425 25/07/2023 MALATI RANDHARI 2430005WL012248 MALATI RANDHARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650378 MALATI RANDHARI WO SUNADHARA RANDHARI BANK OF BARODA(606985)
78 NABARANGPUR OR-30-005-004-003/3013
(BHATRASIUNI) 		2430005000NRG24240720230488431 25/07/2023 BUDAI BHATRA 2430005WL012248 BUDAI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650379 BUDAI BHATRA CANARA BANK(508532)
79 NABARANGPUR OR-30-005-004-003/3022
(BHATRASIUNI) 		2430005000NRG24240720230488435 25/07/2023 KIAPATRI HARIJAN 2430005WL012248 KIAPATRI HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650285 SAMNATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 NABARANGPUR OR-30-005-004-003/3022
(BHATRASIUNI) 		2430005000NRG24240720230488434 25/07/2023 KIAPATRI HARIJAN 2430005WL012248 KIAPATRI HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650284 KAIPATRI HARIJAN CANARA BANK(508532)
81 NABARANGPUR OR-30-005-004-003/3027
(BHATRASIUNI) 		2430005000NRG24240720230488438 25/07/2023 BANABASI GOUD 2430005WL012248 BANABASI GOUD 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650376 BANABASI GOUD CANARA BANK(508532)
82 NABARANGPUR OR-30-005-004-003/3027
(BHATRASIUNI) 		2430005000NRG24240720230488437 25/07/2023 MADHU GOUD 2430005WL012248 MADHU GOUD 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4973650287 MADHU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
83 NABARANGPUR OR-30-005-004-003/3027
(BHATRASIUNI) 		2430005000NRG24240720230488436 25/07/2023 RAMABATI GOUD 2430005WL012248 RAMABATI GOUD 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650286 RAMABATI GOUD CANARA BANK(508532)
84 NABARANGPUR OR-30-005-004-003/3055
(BHATRASIUNI) 		2430005000NRG24240720230488445 25/07/2023 RAMABATI MALI 2430005WL012248 RAMABATI MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650279 RAMABATI MALI CANARA BANK(508532)
85 NABARANGPUR OR-30-005-004-003/3066
(BHATRASIUNI) 		2430005000NRG24240720230488446 25/07/2023 KAMALA DISARI 2430005WL012248 KAMALA DISARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650381 KAMALA DISARI BANK OF INDIA(508505)
86 NABARANGPUR OR-30-005-004-003/3093
(BHATRASIUNI) 		2430005000NRG24240720230488451 25/07/2023 CHANDRI GANDA 2430005WL012248 CHANDRI GANDA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650387 CHANDRI GANDA CANARA BANK(508532)
87 NABARANGPUR OR-30-005-004-003/3125
(BHATRASIUNI) 		2430005000NRG24240720230488456 25/07/2023 DEBAKI BHATRA 2430005WL012248 DEBAKI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650280 DEBAKI BHATRA CANARA BANK(508532)
88 NABARANGPUR OR-30-005-004-003/3141
(BHATRASIUNI) 		2430005000NRG24240720230488459 25/07/2023 PRATIMA MALI 2430005WL012248 PRATIMA MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650386 PRATIMA MALI CANARA BANK(508532)
89 NABARANGPUR OR-30-005-004-003/3193
(BHATRASIUNI) 		2430005000NRG24240720230488468 25/07/2023 DALIMBA DAS 2430005WL012248 DALIMBA DAS 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650283 DALIMBA DAS CANARA BANK(508532)
90 NABARANGPUR OR-30-005-004-003/3194
(BHATRASIUNI) 		2430005000NRG24240720230488471 25/07/2023 JAYARAM BHOTRA 2430005WL012248 JAYARAM BHOTRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650288 JAYRAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NABARANGPUR OR-30-005-004-003/3237
(BHATRASIUNI) 		2430005000NRG24240720230488483 25/07/2023 DAIMATI BHATRA 2430005WL012248 DAIMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650391 DAIMATI BHATRA CANARA BANK(508532)
92 NABARANGPUR OR-30-005-004-003/3251
(BHATRASIUNI) 		2430005000NRG24240720230488487 25/07/2023 LINGESWAR MALI 2430005WL012248 LINGESWAR MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650390 LINGESWAR MALI BANK OF INDIA(508505)
93 NABARANGPUR OR-30-005-004-003/3251
(BHATRASIUNI) 		2430005000NRG24240720230488486 25/07/2023 MAHESWAR MALI 2430005WL012248 MAHESWAR MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650375 MAHESWAR MALI CANARA BANK(508532)
94 NABARANGPUR OR-30-005-004-003/3274
(BHATRASIUNI) 		2430005000NRG24240720230488491 25/07/2023 PUSABA RANDHARI 2430005WL012248 PUSABA RANDHARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650382 PUSABA RANDHARI CANARA BANK(508532)
95 NABARANGPUR OR-30-005-004-003/3282
(BHATRASIUNI) 		2430005000NRG24240720230488493 25/07/2023 MANAKI HARIJAN 2430005WL012248 MANAKI HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650384 MANAKI HARIJAN CANARA BANK(508532)
96 NABARANGPUR OR-30-005-004-003/3285
(BHATRASIUNI) 		2430005000NRG24240720230488495 25/07/2023 RUPADHAR BHATRA 2430005WL012248 RUPADHAR BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650289 RUPADHAR BHATRA CANARA BANK(508532)
97 NABARANGPUR OR-30-005-004-003/3294
(BHATRASIUNI) 		2430005000NRG24240720230488500 25/07/2023 GANGAI MAJHI 2430005WL012248 GANGAI MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650282 GANGAI MAJHI CANARA BANK(508532)
98 NABARANGPUR OR-30-005-004-003/3329
(BHATRASIUNI) 		2430005000NRG24240720230488506 25/07/2023 DHANAMATI BHATARA 2430005WL012248 DHANAMATI BHATARA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650385 DHANAMATI BHATARA CANARA BANK(508532)
99 NABARANGPUR OR-30-005-004-003/3330
(BHATRASIUNI) 		2430005000NRG24240720230488507 25/07/2023 NABINA BHATRA 2430005WL012248 NABINA BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650383 NABINA BHATRA CANARA BANK(508532)
100 NABARANGPUR OR-30-005-004-003/3336
(BHATRASIUNI) 		2430005000NRG24240720230488509 25/07/2023 CHANDRI HARIJAN 2430005WL012248 CHANDRI HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650380 CHANDRI HARIJAN CANARA BANK(508532)
101 NABARANGPUR OR-30-005-004-003/3337
(BHATRASIUNI) 		2430005000NRG24240720230488511 25/07/2023 PADAMA MAJHI 2430005WL012248 PADAMA MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650388 PADAMA MAJHI CANARA BANK(508532)
102 NABARANGPUR OR-30-005-004-003/3353
(BHATRASIUNI) 		2430005000NRG24240720230488519 25/07/2023 BANASINGH MAJHI 2430005WL012248 BANASINGH MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650291 BANASINGH MAJHI CANARA BANK(508532)
103 NABARANGPUR OR-30-005-004-003/3353
(BHATRASIUNI) 		2430005000NRG24240720230488518 25/07/2023 DAMUNI MAJHI 2430005WL012248 DAMUNI MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650281 DAMUNI MAJHI CANARA BANK(508532)
104 NABARANGPUR OR-30-005-004-003/3388
(BHATRASIUNI) 		2430005000NRG24240720230488524 25/07/2023 RODA MAJHI 2430005WL012248 RODA MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650400 RODA MAJHI CANARA BANK(508532)
105 NABARANGPUR OR-30-005-004-003/3393
(BHATRASIUNI) 		2430005000NRG24240720230488529 25/07/2023 SADASIB MALI 2430005WL012248 SADASIB MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650377 SADASIB MALI BANK OF INDIA(508505)
106 NABARANGPUR OR-30-005-004-003/3401
(BHATRASIUNI) 		2430005000NRG24240720230488531 25/07/2023 NABINA DISARI 2430005WL012248 NABINA DISARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650290 NABINA DISARI CANARA BANK(508532)
107 NABARANGPUR OR-30-005-004-003/3403
(BHATRASIUNI) 		2430005000NRG24240720230488532 25/07/2023 KAMAL PUJARI 2430005WL012248 KAMAL PUJARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973650389 KAMAL PUJARI CANARA BANK(508532)
SubTotal 64464 64464
108 NABARANGPUR OR-30-005-004-003/17401
(BHATRASIUNI) 		2430005000NRG24240720230488393 25/07/2023 BISWANATH SOURA 2430005WL012248 BISWANATH SOURA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973650267 Mr. BISWANATH SOURA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
109 NABARANGPUR OR-30-005-004-003/3015
(BHATRASIUNI) 		2430005000NRG24240720230488432 25/07/2023 GURI DAS 2430005WL012248 GURI DAS 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973650366 Mrs. GURI DAS INDIAN BANK(607105)
SubTotal 1659 1659
110 NABARANGPUR OR-30-005-004-003/2982
(BHATRASIUNI) 		2430005000NRG24240720230488421 25/07/2023 KAM HARIJAN 2430005WL012248 KAM HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4973650396 KAM HARIJAN CANARA BANK(508532)
111 NABARANGPUR OR-30-005-004-003/2982
(BHATRASIUNI) 		2430005000NRG24240720230488420 25/07/2023 KAM HARIJAN 2430005WL012248 KAM HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4973650247 BAIDI HARIJAN CANARA BANK(508532)
112 NABARANGPUR OR-30-005-004-003/3337
(BHATRASIUNI) 		2430005000NRG24240720230488512 25/07/2023 PADLAM MAJHI 2430005WL012248 PADLAM MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4973650395 PADALAM MAJHI S/O SITARAM MAJHI BANK OF BARODA(606985)
113 NABARANGPUR OR-30-005-004-003/3396
(BHATRASIUNI) 		2430005000NRG24240720230488530 25/07/2023 ODESWAR MALI 2430005WL012248 ODESWAR MALI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4973650248 JAY MALI PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
114 NABARANGPUR OR-30-005-004-002/3553
(BHATRASIUNI) 		2430005000NRG24240720230488605 25/07/2023 KAMALA BHATRA 2430005WL012251 KAMALA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973650262 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NABARANGPUR OR-30-005-004-003/17330
(BHATRASIUNI) 		2430005000NRG24240720230488384 25/07/2023 MANA MAJHI 2430005WL012248 MANA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973650394 MR MANA MAJHI STATE BANK OF INDIA(508548)
116 NABARANGPUR OR-30-005-004-003/17394
(BHATRASIUNI) 		2430005000NRG24240720230488387 25/07/2023 SUMITRA MAJHI 2430005WL012248 SUMITRA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973650253 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
117 NABARANGPUR OR-30-005-004-003/17559
(BHATRASIUNI) 		2430005000NRG24240720230488398 25/07/2023 MUKTA HARIJAN 2430005WL012248 MUKTA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973650265 MRS MUKTA HARIJAN STATE BANK OF INDIA(508548)
118 NABARANGPUR OR-30-005-004-003/17675
(BHATRASIUNI) 		2430005000NRG24240720230488411 25/07/2023 CHANCHALA PUJARI 2430005WL012248 CHANCHALA PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973650257 CHANCHALA PUJARI WO NANDA PUJARI BANK OF BARODA(606985)
119 NABARANGPUR OR-30-005-004-003/17675
(BHATRASIUNI) 		2430005000NRG24240720230488410 25/07/2023 CHANCHALA PUJARI 2430005WL012248 CHANCHALA PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973650256 RUPADHAR NAYAK UNION BANK OF INDIA(508500)
120 NABARANGPUR OR-30-005-004-003/2997
(BHATRASIUNI) 		2430005000NRG24240720230488427 25/07/2023 SAIT RANDHARI 2430005WL012248 SAIT RANDHARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973650263 Saita Randhari BANK OF BARODA(606985)
121 NABARANGPUR OR-30-005-004-003/3041
(BHATRASIUNI) 		2430005000NRG24240720230488439 25/07/2023 RAJENDRA MAJHI 2430005WL012248 RAJENDRA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973650259 RAJENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NABARANGPUR OR-30-005-004-003/3108
(BHATRASIUNI) 		2430005000NRG24240720230488452 25/07/2023 BHARATI BHATARA 2430005WL012248 BHARATI BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973650250 MRS BHARATI BHATARA STATE BANK OF INDIA(508548)
123 NABARANGPUR OR-30-005-004-003/3108
(BHATRASIUNI) 		2430005000NRG24240720230488453 25/07/2023 SUNIL BHATRA 2430005WL012248 SUNIL BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973650264 MR SUNIL BHATRA STATE BANK OF INDIA(508548)
124 NABARANGPUR OR-30-005-004-003/3123
(BHATRASIUNI) 		2430005000NRG24240720230488455 25/07/2023 SONADEI HARIJAN 2430005WL012248 SONADEI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973650254 SANADEI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 NABARANGPUR OR-30-005-004-003/3200
(BHATRASIUNI) 		2430005000NRG24240720230488473 25/07/2023 LAKSMI BHATRA 2430005WL012248 LAKSMI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973650258 MRS LAKSMI BHATARA STATE BANK OF INDIA(508548)
126 NABARANGPUR OR-30-005-004-003/3248
(BHATRASIUNI) 		2430005000NRG24240720230488485 25/07/2023 RUKUNI MAJHI 2430005WL012248 RUKUNI MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973650266 RUKUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 NABARANGPUR OR-30-005-004-003/3273
(BHATRASIUNI) 		2430005000NRG24240720230488490 25/07/2023 MUKTA DISARI 2430005WL012248 MUKTA DISARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973650252 MRS MUKTA DISARI STATE BANK OF INDIA(508548)
128 NABARANGPUR OR-30-005-004-003/3290
(BHATRASIUNI) 		2430005000NRG24240720230488499 25/07/2023 PARBATI BHATRA 2430005WL012248 PARBATI BHATRA 00415 SBIN0001320 948 948 Processed 30/08/2023 4973650255 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NABARANGPUR OR-30-005-004-003/3314
(BHATRASIUNI) 		2430005000NRG24240720230488501 25/07/2023 KAMALI RANDHARI 2430005WL012248 KAMALI RANDHARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973650392 MRS KAMALI RANDHARI STATE BANK OF INDIA(508548)
130 NABARANGPUR OR-30-005-004-003/3347
(BHATRASIUNI) 		2430005000NRG24240720230488514 25/07/2023 CHANCHALA RANDHARI 2430005WL012248 CHANCHALA RANDHARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973650251 MRS CHANCHALA RANDHARI STATE BANK OF INDIA(508548)
131 NABARANGPUR OR-30-005-004-003/3362
(BHATRASIUNI) 		2430005000NRG24240720230488520 25/07/2023 MADANA MALI 2430005WL012248 MADANA MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973650393 MRS MADANA MALI STATE BANK OF INDIA(508548)
132 NABARANGPUR OR-30-005-004-003/3388
(BHATRASIUNI) 		2430005000NRG24240720230488526 25/07/2023 RATNI MAJHI 2430005WL012248 RATNI MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973650260 RATNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 NABARANGPUR OR-30-005-004-003/3410
(BHATRASIUNI) 		2430005000NRG24240720230488534 25/07/2023 PURBA MAJHI 2430005WL012248 PURBA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973650261 MRS PURBA MAJHI STATE BANK OF INDIA(508548)
134 NABARANGPUR OR-30-005-004-003/3414
(BHATRASIUNI) 		2430005000NRG24240720230488539 25/07/2023 PARSHURAM MALI 2430005WL012248 PARSHURAM MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973650269 PARSHURAM MALI PUNJAB NATIONAL BANK(508568)
SubTotal 34128 34128
135 NABARANGPUR OR-30-005-004-003/17397
(BHATRASIUNI) 		2430005000NRG24240720230488388 25/07/2023 SAILENDRA RANDHARI 2430005WL012248 SAILENDRA RANDHARI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973650249 MR SAILENDRA RANDHARI STATE BANK OF INDIA(508548)
136 NABARANGPUR OR-30-005-004-003/3222
(BHATRASIUNI) 		2430005000NRG24240720230488481 25/07/2023 Prahallad Majhi 2430005WL012248 Prahallad Majhi 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973650270 MR PRAHALLAD MAJHI STATE BANK OF INDIA(508548)
137 NABARANGPUR OR-30-005-004-003/3237
(BHATRASIUNI) 		2430005000NRG24240720230488484 25/07/2023 BABURAM BHATRA 2430005WL012248 BABURAM BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973650268 BABURAM BHATRA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
138 NABARANGPUR OR-30-005-004-002/27682
(BHATRASIUNI) 		2430005000NRG24240720230488380 25/07/2023 SABILA NAYAK 2430005WL012248 SABILA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973650359 SABILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
139 NABARANGPUR OR-30-005-004-003/17478
(BHATRASIUNI) 		2430005000NRG24240720230488396 25/07/2023 CHAMAN CHALAN 2430005WL012248 CHAMAN CHALAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973650336 CHAMAN CHALAN UNION BANK OF INDIA(508500)
140 NABARANGPUR OR-30-005-004-003/17480
(BHATRASIUNI) 		2430005000NRG24240720230488397 25/07/2023 TULABATI PUJARI 2430005WL012248 TULABATI PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973650337 TULABTI PUJARI WO KRUSHNA PUJARI BANK OF BARODA(606985)
141 NABARANGPUR OR-30-005-004-003/17594
(BHATRASIUNI) 		2430005000NRG24240720230488401 25/07/2023 DOMU BHATRA 2430005WL012248 DOMU BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973650354 DOMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NABARANGPUR OR-30-005-004-003/17670
(BHATRASIUNI) 		2430005000NRG24240720230488405 25/07/2023 BHAGIRATHI RANDHARI 2430005WL012248 BHAGIRATHI RANDHARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973650338 BHAGIRATHI RANDHARI BANK OF INDIA(508505)
143 NABARANGPUR OR-30-005-004-003/27679
(BHATRASIUNI) 		2430005000NRG24240720230488416 25/07/2023 GIRIDHAR BHATRA 2430005WL012248 GIRIDHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973650358 GIRIDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
144 NABARANGPUR OR-30-005-004-003/3077
(BHATRASIUNI) 		2430005000NRG24240720230488450 25/07/2023 ISWAR BHATRA 2430005WL012248 ISWAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973650353 ISWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 NABARANGPUR OR-30-005-004-003/3125
(BHATRASIUNI) 		2430005000NRG24240720230488458 25/07/2023 DAYAMATI BHATRA 2430005WL012248 DAYAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973650357 TRINATHA BHATRA CANARA BANK(508532)
146 NABARANGPUR OR-30-005-004-003/3173
(BHATRASIUNI) 		2430005000NRG24240720230488464 25/07/2023 KUMARI DAS 2430005WL012248 KUMARI DAS 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973650334 KUMARI DAS UNION BANK OF INDIA(508500)
147 NABARANGPUR OR-30-005-004-003/3290
(BHATRASIUNI) 		2430005000NRG24240720230488497 25/07/2023 SADA BHATRA 2430005WL012248 SADA BHATRA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4973650369 SADA BHATRA UNION BANK OF INDIA(508500)
148 NABARANGPUR OR-30-005-004-003/3318
(BHATRASIUNI) 		2430005000NRG24240720230488505 25/07/2023 DASAYA MALI 2430005WL012248 DASAYA MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973650335 DASAYA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
149 NABARANGPUR OR-30-005-004-003/3336
(BHATRASIUNI) 		2430005000NRG24240720230488510 25/07/2023 BAIDYANATH HARIJAN 2430005WL012248 BAIDYANATH HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973650356 BAIDYANATH HARIJAN UNION BANK OF INDIA(508500)
150 NABARANGPUR OR-30-005-004-003/3393
(BHATRASIUNI) 		2430005000NRG24240720230488527 25/07/2023 MADANA MALI 2430005WL012248 MADANA MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973650355 MADANA MALI UNION BANK OF INDIA(508500)
151 NABARANGPUR OR-30-005-004-003/3414
(BHATRASIUNI) 		2430005000NRG24240720230488538 25/07/2023 PADMA MALI 2430005WL012248 PADMA MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973650361 PADMA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22752 22752
152 NABARANGPUR OR-30-005-004-002/27682
(BHATRASIUNI) 		2430005000NRG24240720230488379 25/07/2023 BHAJAN BHATRA 2430005WL012248 BHAJAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973650360 Master BHAJAN BHATRA UTKAL GRAMEEN BANK(607234)
153 NABARANGPUR OR-30-005-004-003/3125
(BHATRASIUNI) 		2430005000NRG24240720230488457 25/07/2023 KRUSA BHATRA 2430005WL012248 KRUSA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973650397 KURAS BHATRA BANK OF BARODA(606985)
154 NABARANGPUR OR-30-005-004-003/3169
(BHATRASIUNI) 		2430005000NRG24240720230488463 25/07/2023 GUPTESWAR RANDHARI 2430005WL012248 GUPTESWAR RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973650399 GUPTESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
155 NABARANGPUR OR-30-005-004-003/3188
(BHATRASIUNI) 		2430005000NRG24240720230488466 25/07/2023 MADHU BHATRA 2430005WL012248 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973650244 BHAN BHATARA CANARA BANK(508532)
156 NABARANGPUR OR-30-005-004-003/3193
(BHATRASIUNI) 		2430005000NRG24240720230488469 25/07/2023 KHAGAPATI DAS 2430005WL012248 KHAGAPATI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973650245 KHAGAPATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
157 NABARANGPUR OR-30-005-004-003/3194
(BHATRASIUNI) 		2430005000NRG24240720230488470 25/07/2023 LABA BHATRA 2430005WL012248 LABA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973650246 Mr. LABA BHATRA S/O JAYARAM UTKAL GRAMEEN BANK(607234)
158 NABARANGPUR OR-30-005-004-003/3410
(BHATRASIUNI) 		2430005000NRG24240720230488533 25/07/2023 KESAB MAJHI 2430005WL012248 KESAB MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973650398 Mr. KESAB MAJHI S/O PADLAM UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 258567 258567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_250723APB_FTO_376111 Bank of Baroda BARB0NABARA Nabarangapur 47637
2 NABARANGPUR OR2430005_250723APB_FTO_376111 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 NABARANGPUR OR2430005_250723APB_FTO_376111 Bank of India BKID0005582 NABARANGAPUR 61383
4 NABARANGPUR OR2430005_250723APB_FTO_376111 Canara Bank CNRB0004428 NABARANGPUR 64464
5 NABARANGPUR OR2430005_250723APB_FTO_376111 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
6 NABARANGPUR OR2430005_250723APB_FTO_376111 Indian Bank IDIB000N162 NABARANGPUR 1659
7 NABARANGPUR OR2430005_250723APB_FTO_376111 Punjab National Bank PUNB0167020 Nabarangpur 6636
8 NABARANGPUR OR2430005_250723APB_FTO_376111 State Bank of India SBIN0001320 NOWRANGPUR 34128
9 NABARANGPUR OR2430005_250723APB_FTO_376111 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
10 NABARANGPUR OR2430005_250723APB_FTO_376111 Union Bank of India UBIN0562513 NABARANGPUR 22752
11 NABARANGPUR OR2430005_250723APB_FTO_376111 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659
12 NABARANGPUR OR2430005_250723APB_FTO_376111 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 8295
13 NABARANGPUR OR2430005_250723APB_FTO_376111 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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