Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_270623APB_FTO_282754
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-30-005-001-004/12585
(AGNIPUR) 		2430005000NRG24260620230367358 27/06/2023 KAMALU SAHANI 2430005WL009074 KAMALU SAHANI 00045 BARB0NABARA 1659 1659 Processed 03/07/2023 2983935298 KAMALU SAHANI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-001-005/13624
(AGNIPUR) 		2430005000NRG24260620230367367 27/06/2023 KAMALI BHATARA 2430005WL009074 KAMALI BHATARA 00045 BARB0NABARA 1659 1659 Processed 03/07/2023 2983935302 MRS KAMALI BHATARA STATE BANK OF INDIA(508548)
3 NABARANGPUR OR-30-005-003-003/15932
(BASINI) 		2430005000NRG24270620230373726 27/06/2023 NARAYAN BHATRA 2430005WL009219 NARAYAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 03/07/2023 2983935301 NARAYAN BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-003/15987
(BASINI) 		2430005000NRG24270620230373727 27/06/2023 BUDU HARIJAN 2430005WL009219 BUDU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 03/07/2023 2983935304 BUDU HARIJAN BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-003-003/16060
(BASINI) 		2430005000NRG24270620230373732 27/06/2023 TANKADHAR BHATRA 2430005WL009219 TANKADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 03/07/2023 2983935300 TANKADHAR BHATRASOSHAGUN BHATRA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-003-003/16134
(BASINI) 		2430005000NRG24270620230373746 27/06/2023 PRAHLADA BHATRA 2430005WL009219 PRAHLADA BHATRA 00045 BARB0NABARA 1659 1659 Processed 03/07/2023 2983935431 PRAHLADA BHATRA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-003-003/16231
(BASINI) 		2430005000NRG24270620230373761 27/06/2023 KAMALU BHATRA 2430005WL009219 KAMALU BHATRA 00045 BARB0NABARA 1659 1659 Processed 03/07/2023 2983935305 Mr. KAMALU BHATRA S/O LAIKAHN UTKAL GRAMEEN BANK(607234)
8 NABARANGPUR OR-30-005-003-003/16311
(BASINI) 		2430005000NRG24270620230373765 27/06/2023 SANU BHATRA 2430005WL009219 SANU BHATRA 00045 BARB0NABARA 1659 1659 Processed 03/07/2023 2983935303 SANU BHATRA BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-003-003/16359
(BASINI) 		2430005000NRG24270620230373773 27/06/2023 SANTI GOUD 2430005WL009219 SANTI GOUD 00045 BARB0NABARA 1659 1659 Processed 03/07/2023 2983935433 SHANTI GOUDA BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-003-003/16414
(BASINI) 		2430005000NRG24270620230373781 27/06/2023 SANADHAR SIRA 2430005WL009219 SANADHAR SIRA 00045 BARB0NABARA 1659 1659 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NABARANGPUR OR-30-005-003-003/16463
(BASINI) 		2430005000NRG24270620230373784 27/06/2023 PATI BHATRA 2430005WL009219 PATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 03/07/2023 2983935435 PATI BHATRA BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-003-003/17421
(BASINI) 		2430005000NRG24270620230373798 27/06/2023 Temaru Bhatra 2430005WL009219 Temaru Bhatra 00045 BARB0NABARA 1659 1659 Processed 03/07/2023 2983935432 TEMARU BHATARA BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-006-004/2476
(BODOKUMULI) 		2430005000NRG24260620230372332 27/06/2023 DURJAN PUJARI 2430005WL009197 DURJAN PUJARI 00045 BARB0NABARA 1422 1422 Processed 03/07/2023 2983935434 DURJAN PUJARI BANK OF BARODA(606985)
SubTotal 21330 21330
14 NABARANGPUR OR-30-005-001-004/12837
(AGNIPUR) 		2430005000NRG24260620230367362 27/06/2023 KUSA SAURA 2430005WL009074 KUSA SAURA 00048 BKID0005582 1659 1659 Processed 03/07/2023 2983935295 KUSA SAURA BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-001-004/12883
(AGNIPUR) 		2430005000NRG24260620230367364 27/06/2023 DHANURJAY BHATRA 2430005WL009074 DHANURJAY BHATRA 00048 BKID0005582 1659 1659 Processed 03/07/2023 2983935296 DHANURJAY BHATRA BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-001-005/17351
(AGNIPUR) 		2430005000NRG24260620230367373 27/06/2023 BHAGBAN BHATRA 2430005WL009074 BHAGBAN BHATRA 00048 BKID0005582 1659 1659 Processed 03/07/2023 2983935293 HIRAMANI BHATARA BANK OF BARODA(606985)
17 NABARANGPUR OR-30-005-001-005/17351
(AGNIPUR) 		2430005000NRG24260620230367372 27/06/2023 BHAGBAN BHATRA 2430005WL009074 BHAGBAN BHATRA 00048 BKID0005582 1659 1659 Processed 03/07/2023 2983935294 BHAGABAN BHATRA BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-003-003/15841
(BASINI) 		2430005000NRG24270620230373722 27/06/2023 BALIUDARA PUJARI 2430005WL009219 BALIUDARA PUJARI 00048 BKID0005582 1659 1659 Processed 03/07/2023 2983935255 BALIUDARA PUJARI BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-003-003/15867
(BASINI) 		2430005000NRG24270620230373724 27/06/2023 GANGAI BHATRA 2430005WL009219 GANGAI BHATRA 00048 BKID0005582 1659 1659 Processed 03/07/2023 2983935253 GANGAE BHATRA BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-003-003/16171
(BASINI) 		2430005000NRG24270620230373750 27/06/2023 TULARAM BHATRA 2430005WL009219 TULARAM BHATRA 00048 BKID0005582 1659 1659 Processed 03/07/2023 2983935437 TULARAM BHATRA BANK OF INDIA(508505)
21 NABARANGPUR OR-30-005-003-003/16188
(BASINI) 		2430005000NRG24270620230373754 27/06/2023 KAMESWAR BHATRA 2430005WL009219 KAMESWAR BHATRA 00048 BKID0005582 1659 1659 Processed 03/07/2023 2983935346 KAMESWAR BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
22 NABARANGPUR OR-30-005-003-003/16218
(BASINI) 		2430005000NRG24270620230373758 27/06/2023 MUKTA BHATAR 2430005WL009219 MUKTA BHATAR 00048 BKID0005582 1659 1659 Processed 03/07/2023 2983935258 MUKTA BHATRA BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-003-003/16309
(BASINI) 		2430005000NRG24270620230373764 27/06/2023 DASAY BHATRA 2430005WL009219 DASAY BHATRA 00048 BKID0005582 1659 1659 Processed 03/07/2023 2983935256 DASHAI BHATRA BANK OF INDIA(508505)
24 NABARANGPUR OR-30-005-003-003/16414
(BASINI) 		2430005000NRG24270620230373780 27/06/2023 BHANAMATI BHATRA 2430005WL009219 BHANAMATI BHATRA 00048 BKID0005582 1659 1659 Processed 03/07/2023 2983935292 BHANAMATI BHATRA BANK OF INDIA(508505)
25 NABARANGPUR OR-30-005-003-003/16505
(BASINI) 		2430005000NRG24270620230373786 27/06/2023 KESABA CHALAN 2430005WL009219 KESABA CHALAN 00048 BKID0005582 1659 1659 Processed 03/07/2023 2983935297 KESHAB CHALAN BANK OF INDIA(508505)
26 NABARANGPUR OR-30-005-003-003/16528
(BASINI) 		2430005000NRG24270620230373790 27/06/2023 LAXMU PUJARI 2430005WL009219 LAXMU PUJARI 00048 BKID0005582 1659 1659 Processed 03/07/2023 2983935438 LAKHAMU PUJARI BANK OF INDIA(508505)
27 NABARANGPUR OR-30-005-003-003/16545
(BASINI) 		2430005000NRG24270620230373791 27/06/2023 AITU BHATRA 2430005WL009219 AITU BHATRA 00048 BKID0005582 1659 1659 Processed 03/07/2023 2983935254 AITU BHATRA BANK OF INDIA(508505)
28 NABARANGPUR OR-30-005-003-003/16553
(BASINI) 		2430005000NRG24270620230373793 27/06/2023 DHARMU BHATRA 2430005WL009219 DHARMU BHATRA 00048 BKID0005582 1659 1659 Processed 03/07/2023 2983935345 DHARMU BHATRA BANK OF INDIA(508505)
29 NABARANGPUR OR-30-005-003-003/16557
(BASINI) 		2430005000NRG24270620230373795 27/06/2023 TIKARAM BHATRA 2430005WL009219 TIKARAM BHATRA 00048 BKID0005582 1659 1659 Processed 03/07/2023 2983935436 TIKARAM BHATRA BANK OF INDIA(508505)
30 NABARANGPUR OR-30-005-003-003/17421
(BASINI) 		2430005000NRG24270620230373799 27/06/2023 JHINO BHATRA 2430005WL009219 JHINO BHATRA 00048 BKID0005582 1659 1659 Processed 03/07/2023 2983935257 MRS JHINO BHATARA STATE BANK OF INDIA(508548)
SubTotal 28203 28203
31 NABARANGPUR OR-30-005-003-003/16078
(BASINI) 		2430005000NRG24270620230373736 27/06/2023 SAMARI BHATRA 2430005WL009219 SAMARI BHATRA 00078 CNRB0004428 1659 1659 Processed 03/07/2023 2983935307 SAMARI BHATRA CANARA BANK(508532)
32 NABARANGPUR OR-30-005-003-003/16165
(BASINI) 		2430005000NRG24270620230373749 27/06/2023 DHANAR BHATRA 2430005WL009219 DHANAR BHATRA 00078 CNRB0004428 1659 1659 Processed 03/07/2023 2983935306 DHANAR BHATRA CANARA BANK(508532)
SubTotal 3318 3318
33 NABARANGPUR OR-30-005-001-005/13657
(AGNIPUR) 		2430005000NRG24260620230367368 27/06/2023 CHANDRAMA BHATRA 2430005WL009074 CHANDRAMA BHATRA 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2983935410 CHANDRAMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-003-003/16342
(BASINI) 		2430005000NRG24270620230373770 27/06/2023 BALAMATI TANTI 2430005WL009219 BALAMATI TANTI 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2983935308 Mrs. BALAMATI TANTI CENTRAL BANK OF INDIA(607115)
35 NABARANGPUR OR-30-005-003-003/16512
(BASINI) 		2430005000NRG24270620230373787 27/06/2023 NABINA BHATRA 2430005WL009219 NABINA BHATRA 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2983935309 Mrs. NABINA BHATRA CENTRAL BANK OF INDIA(607115)
36 NABARANGPUR OR-30-005-006-004/2304
(BODOKUMULI) 		2430005000NRG24260620230372281 27/06/2023 ASTU PUJARI 2430005WL009197 ASTU PUJARI 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935392 Mr. ASTY PUJARI CENTRAL BANK OF INDIA(607115)
37 NABARANGPUR OR-30-005-006-004/2309
(BODOKUMULI) 		2430005000NRG24260620230372282 27/06/2023 MANGALU BHATARA 2430005WL009197 MANGALU BHATARA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935395 TULASA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-006-004/2312
(BODOKUMULI) 		2430005000NRG24260620230372283 27/06/2023 JAYATI CHALAN 2430005WL009197 JAYATI CHALAN 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935406 Mrs. JAYATI CHALAN CENTRAL BANK OF INDIA(607115)
39 NABARANGPUR OR-30-005-006-004/2313
(BODOKUMULI) 		2430005000NRG24260620230372285 27/06/2023 SIB PUJARI 2430005WL009197 SIB PUJARI 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935327 Mr. SIB PUJARI CENTRAL BANK OF INDIA(607115)
40 NABARANGPUR OR-30-005-006-004/2317
(BODOKUMULI) 		2430005000NRG24260620230372286 27/06/2023 CHANDRA PUJARI 2430005WL009197 CHANDRA PUJARI 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935391 Mrs. CHANDRA PUJARI CENTRAL BANK OF INDIA(607115)
41 NABARANGPUR OR-30-005-006-004/2331
(BODOKUMULI) 		2430005000NRG24260620230372291 27/06/2023 JAMUNA BHATARA 2430005WL009197 JAMUNA BHATARA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935402 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-006-004/2348
(BODOKUMULI) 		2430005000NRG24260620230372296 27/06/2023 BHAGABATI PUJARI 2430005WL009197 BHAGABATI PUJARI 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935390 BHAGABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-006-004/2348
(BODOKUMULI) 		2430005000NRG24260620230372297 27/06/2023 KUNDA PUJARI 2430005WL009197 KUNDA PUJARI 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935418 Mrs. KUNDA PUJARI CENTRAL BANK OF INDIA(607115)
44 NABARANGPUR OR-30-005-006-004/2364
(BODOKUMULI) 		2430005000NRG24260620230372302 27/06/2023 DAMUNI BHATRA 2430005WL009197 DAMUNI BHATRA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935408 TULARAM BHATARA UNION BANK OF INDIA(508500)
45 NABARANGPUR OR-30-005-006-004/2364
(BODOKUMULI) 		2430005000NRG24260620230372301 27/06/2023 DAMUNI BHATRA 2430005WL009197 DAMUNI BHATRA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935348 MRS DAMUNI BHATRA STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-006-004/2366
(BODOKUMULI) 		2430005000NRG24260620230372303 27/06/2023 PANI BHATRA 2430005WL009197 PANI BHATRA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935321 PANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-006-004/2403
(BODOKUMULI) 		2430005000NRG24260620230372305 27/06/2023 HARI MAJHI 2430005WL009197 HARI MAJHI 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935349 Ms. HARI MAJHI CENTRAL BANK OF INDIA(607115)
48 NABARANGPUR OR-30-005-006-004/2409
(BODOKUMULI) 		2430005000NRG24260620230372306 27/06/2023 CHAITANYA BHATRA 2430005WL009197 CHAITANYA BHATRA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935384 CHAITAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-006-004/2410
(BODOKUMULI) 		2430005000NRG24260620230372307 27/06/2023 KANDRI BHATRA 2430005WL009197 KANDRI BHATRA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935382 KANDRI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-006-004/2410
(BODOKUMULI) 		2430005000NRG24260620230372308 27/06/2023 SUKAMAN BHATRA 2430005WL009197 SUKAMAN BHATRA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935326 SUKAMAN BHATRA UNION BANK OF INDIA(508500)
51 NABARANGPUR OR-30-005-006-004/2427
(BODOKUMULI) 		2430005000NRG24260620230372310 27/06/2023 satai bhatra 2430005WL009197 satai bhatra 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935320 SATAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABARANGPUR OR-30-005-006-004/2436
(BODOKUMULI) 		2430005000NRG24260620230372311 27/06/2023 RAINU BHAMARA 2430005WL009197 RAINU BHAMARA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935325 HEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-006-004/2451
(BODOKUMULI) 		2430005000NRG24260620230372314 27/06/2023 JHANAK BHATARA 2430005WL009197 JHANAK BHATARA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935403 DUNAKI BHATRA BANK OF BARODA(606985)
54 NABARANGPUR OR-30-005-006-004/2452
(BODOKUMULI) 		2430005000NRG24260620230372316 27/06/2023 SANAI PAIKA 2430005WL009197 SANAI PAIKA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935405 SANAI PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-006-004/2453
(BODOKUMULI) 		2430005000NRG24260620230372320 27/06/2023 KHAGAPATI PUJARA 2430005WL009197 KHAGAPATI PUJARA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935388 Mr. KHAGAPATI PUJARA CENTRAL BANK OF INDIA(607115)
56 NABARANGPUR OR-30-005-006-004/2453
(BODOKUMULI) 		2430005000NRG24260620230372319 27/06/2023 KHAGAPATI PUJARA 2430005WL009197 KHAGAPATI PUJARA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935387 LAKSHI PUJARI UNION BANK OF INDIA(508500)
57 NABARANGPUR OR-30-005-006-004/2454
(BODOKUMULI) 		2430005000NRG24260620230372322 27/06/2023 PURUSHATTAM PUJARI 2430005WL009197 PURUSHATTAM PUJARI 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935386 PURUSHOTTAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABARANGPUR OR-30-005-006-004/2462
(BODOKUMULI) 		2430005000NRG24260620230372324 27/06/2023 NILAY BHATARA 2430005WL009197 NILAY BHATARA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935322 NILAY BHATRA UNION BANK OF INDIA(508500)
59 NABARANGPUR OR-30-005-006-004/2462
(BODOKUMULI) 		2430005000NRG24260620230372323 27/06/2023 NILAY BHATRA 2430005WL009197 NILAY BHATRA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935323 NARASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-006-004/2464
(BODOKUMULI) 		2430005000NRG24260620230372326 27/06/2023 DASAI BHATARA 2430005WL009197 DASAI BHATARA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935404 GURUBANDU BHATRA UNION BANK OF INDIA(508500)
61 NABARANGPUR OR-30-005-006-004/2465
(BODOKUMULI) 		2430005000NRG24260620230372328 27/06/2023 MATAE BHATRA 2430005WL009197 MATAE BHATRA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935409 GIRIDHARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABARANGPUR OR-30-005-006-004/2476
(BODOKUMULI) 		2430005000NRG24260620230372330 27/06/2023 DAMUNI PUJARI 2430005WL009197 DAMUNI PUJARI 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935383 Mrs. DAMUNI PUJARI CENTRAL BANK OF INDIA(607115)
63 NABARANGPUR OR-30-005-006-004/2482
(BODOKUMULI) 		2430005000NRG24260620230372333 27/06/2023 TRINATH BHATARA 2430005WL009197 TRINATH BHATARA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935393 Mr. TRINATH BHATARA CENTRAL BANK OF INDIA(607115)
64 NABARANGPUR OR-30-005-006-004/2494
(BODOKUMULI) 		2430005000NRG24260620230372334 27/06/2023 SITARAM BHATRA 2430005WL009197 SITARAM BHATRA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935398 Mr. SITARAM BHATRA CENTRAL BANK OF INDIA(607115)
65 NABARANGPUR OR-30-005-006-004/2511
(BODOKUMULI) 		2430005000NRG24260620230372336 27/06/2023 HIRA BHATRA 2430005WL009197 HIRA BHATRA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935385 Mr. HIRA BHATRA CENTRAL BANK OF INDIA(607115)
66 NABARANGPUR OR-30-005-006-004/2511
(BODOKUMULI) 		2430005000NRG24260620230372335 27/06/2023 SATAE BHATARA 2430005WL009197 SATAE BHATARA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935401 MRS SATAE BHATRA STATE BANK OF INDIA(508548)
67 NABARANGPUR OR-30-005-006-004/2516
(BODOKUMULI) 		2430005000NRG24260620230372338 27/06/2023 MUKTA HARIJAN 2430005WL009197 MUKTA HARIJAN 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935407 MUKTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 NABARANGPUR OR-30-005-006-004/2528
(BODOKUMULI) 		2430005000NRG24260620230372341 27/06/2023 RAGHUNATH BHATRA 2430005WL009197 RAGHUNATH BHATRA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2983935417 Mr. RAGHUNATH BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 51903 51903
69 NABARANGPUR OR-30-005-003-003/16458
(BASINI) 		2430005000NRG24270620230373782 27/06/2023 HEMA BHATRA 2430005WL009219 HEMA BHATRA 00165 IBKL0001832 1659 1659 Processed 03/07/2023 2983935378 HEMA PUJARI IDBI BANK(607095)
SubTotal 1659 1659
70 NABARANGPUR OR-30-005-003-003/16086
(BASINI) 		2430005000NRG24270620230373738 27/06/2023 GOMATI PUJARI 2430005WL009219 GOMATI PUJARI 00176 IDIB000N162 1659 1659 Processed 03/07/2023 2983935286 GOMATI PUJARI IDBI BANK(607095)
71 NABARANGPUR OR-30-005-003-003/16333
(BASINI) 		2430005000NRG24270620230373766 27/06/2023 GOBARDHAN BHATRA 2430005WL009219 GOBARDHAN BHATRA 00176 IDIB000N162 1659 1659 Processed 03/07/2023 2983935265 Mrs. GOBARDHAN BHATRA INDIAN BANK(607105)
72 NABARANGPUR OR-30-005-003-003/16512
(BASINI) 		2430005000NRG24270620230373788 27/06/2023 TRIPATI BHATRA 2430005WL009219 TRIPATI BHATRA 00176 IDIB000N162 1659 1659 Processed 03/07/2023 2983935264 Mr. TRIPATI BHATARA INDIAN BANK(607105)
SubTotal 4977 4977
73 NABARANGPUR OR-30-005-001-004/12676
(AGNIPUR) 		2430005000NRG24260620230367360 27/06/2023 BENU BHATARA 2430005WL009074 BENU BHATARA 00354 PUNB0167020 1659 1659 Processed 03/07/2023 2983935334 BENU BHATARA S/O-BRAJA BHATARA PUNJAB NATIONAL BANK(508568)
74 NABARANGPUR OR-30-005-001-004/12870
(AGNIPUR) 		2430005000NRG24260620230367363 27/06/2023 SANKAR BHATRA 2430005WL009074 SANKAR BHATRA 00354 PUNB0167020 1659 1659 Processed 03/07/2023 2983935352 SANKAR BHATRA S/O-KRUSNA BHATRA PUNJAB NATIONAL BANK(508568)
75 NABARANGPUR OR-30-005-003-003/16089
(BASINI) 		2430005000NRG24270620230373743 27/06/2023 GOPI BHATRA 2430005WL009219 GOPI BHATRA 00354 PUNB0167020 1659 1659 Processed 03/07/2023 2983935371 GOPI BHATRA S/O-KHAGAPATI BHATRA PUNJAB NATIONAL BANK(508568)
76 NABARANGPUR OR-30-005-003-003/16098
(BASINI) 		2430005000NRG24270620230373745 27/06/2023 JAYARAM BHATRA 2430005WL009219 JAYARAM BHATRA 00354 PUNB0167020 1659 1659 Processed 03/07/2023 2983935372 JAYARAM BHATRA PUNJAB NATIONAL BANK(508568)
77 NABARANGPUR OR-30-005-003-003/16098
(BASINI) 		2430005000NRG24270620230373744 27/06/2023 SUBHADRA BHATRA 2430005WL009219 SUBHADRA BHATRA 00354 PUNB0167020 1659 1659 Processed 03/07/2023 2983935373 SUBHADRA BHATRA PUNJAB NATIONAL BANK(508568)
78 NABARANGPUR OR-30-005-003-003/16136
(BASINI) 		2430005000NRG24270620230373747 27/06/2023 TEMARU BHATRA 2430005WL009219 TEMARU BHATRA 00354 PUNB0167020 1659 1659 Processed 03/07/2023 2983935333 TEMARU BHATRA PUNJAB NATIONAL BANK(508568)
79 NABARANGPUR OR-30-005-003-003/16164
(BASINI) 		2430005000NRG24270620230373748 27/06/2023 MANGALU BHATRA 2430005WL009219 MANGALU BHATRA 00354 PUNB0167020 1659 1659 Processed 03/07/2023 2983935331 MANGALU BHATARA PUNJAB NATIONAL BANK(508568)
80 NABARANGPUR OR-30-005-003-003/16333
(BASINI) 		2430005000NRG24270620230373767 27/06/2023 KAMALACHAN BHATRA 2430005WL009219 KAMALACHAN BHATRA 00354 PUNB0167020 1659 1659 Processed 03/07/2023 2983935332 KAMALACHAN BHATRA PUNJAB NATIONAL BANK(508568)
81 NABARANGPUR OR-30-005-003-003/16353
(BASINI) 		2430005000NRG24270620230373772 27/06/2023 LALINDRA BHATRA 2430005WL009219 LALINDRA BHATRA 00354 PUNB0167020 1659 1659 Processed 03/07/2023 2983935351 LALINDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NABARANGPUR OR-30-005-003-003/16382
(BASINI) 		2430005000NRG24270620230373774 27/06/2023 PURAN BHATRA 2430005WL009219 PURAN BHATRA 00354 PUNB0167020 1659 1659 Processed 03/07/2023 2983935374 PURAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NABARANGPUR OR-30-005-003-003/16388
(BASINI) 		2430005000NRG24270620230373777 27/06/2023 SALI M BHATRA 2430005WL009219 SALI M BHATRA 00354 PUNB0167020 1659 1659 Processed 03/07/2023 2983935330 SALIM BHATRA S/O-LACHHAMAN BHATRA PUNJAB NATIONAL BANK(508568)
84 NABARANGPUR OR-30-005-003-003/17624
(BASINI) 		2430005000NRG24270620230373804 27/06/2023 BHAGBATI BHATARA 2430005WL009219 BHAGBATI BHATARA 00354 PUNB0167020 1659 1659 Processed 03/07/2023 2983935377 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
85 NABARANGPUR OR-30-005-001-005/71718
(AGNIPUR) 		2430005000NRG24260620230367376 27/06/2023 PUNAMODEBI ORAM 2430005WL009074 PUNAMODEBI ORAM 00354 PUNB0677400 1659 1659 Processed 03/07/2023 2983935285 PUNAMDEBI ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 NABARANGPUR OR-30-005-001-005/71804
(AGNIPUR) 		2430005000NRG24260620230367381 27/06/2023 DALIMBA BHATRA 2430005WL009074 DALIMBA BHATRA 00354 PUNB0677400 1659 1659 Processed 03/07/2023 2983935376 DALIMBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NABARANGPUR OR-30-005-001-005/71804
(AGNIPUR) 		2430005000NRG24260620230367380 27/06/2023 DALIMBA BHATRA 2430005WL009074 DALIMBA BHATRA 00354 PUNB0677400 1659 1659 Processed 03/07/2023 2983935375 DEBRAJ BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
88 NABARANGPUR OR-30-005-001-004/12585
(AGNIPUR) 		2430005000NRG24260620230367357 27/06/2023 RAMAI SAUNI 2430005WL009074 RAMAI SAUNI 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2983935317 RAMAI SAUNI STATE BANK OF INDIA(508548)
89 NABARANGPUR OR-30-005-001-004/12676
(AGNIPUR) 		2430005000NRG24260620230367359 27/06/2023 PADMANI BHATRA 2430005WL009074 PADMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2983935319 MRS PADMANI BHATARA STATE BANK OF INDIA(508548)
90 NABARANGPUR OR-30-005-001-004/12771
(AGNIPUR) 		2430005000NRG24260620230367361 27/06/2023 KAMALI BHATRA 2430005WL009074 KAMALI BHATRA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2983935318 KAMALI BHATRA STATE BANK OF INDIA(508548)
91 NABARANGPUR OR-30-005-001-004/12905
(AGNIPUR) 		2430005000NRG24260620230367365 27/06/2023 KESANDRI UTARA 2430005WL009074 KESANDRI UTARA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2983935316 KESANDRI UTARA STATE BANK OF INDIA(508548)
92 NABARANGPUR OR-30-005-001-004/12905
(AGNIPUR) 		2430005000NRG24260620230367366 27/06/2023 RAJ MOHAN BHATRA 2430005WL009074 RAJ MOHAN BHATRA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2983935311 RAJAMAN BHATRA S/O-KUSAN BHATRA PUNJAB NATIONAL BANK(508568)
93 NABARANGPUR OR-30-005-001-005/13770
(AGNIPUR) 		2430005000NRG24260620230367370 27/06/2023 KHAGAPATI BHATRA 2430005WL009074 KHAGAPATI BHATRA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2983935350 MR KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
94 NABARANGPUR OR-30-005-001-005/13867
(AGNIPUR) 		2430005000NRG24260620230367371 27/06/2023 SUBALEN BHATRA 2430005WL009074 SUBALEN BHATRA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2983935328 MR SUBALEN BHATRA STATE BANK OF INDIA(508548)
95 NABARANGPUR OR-30-005-001-005/71701
(AGNIPUR) 		2430005000NRG24260620230367375 27/06/2023 TULABATI BHATARA 2430005WL009074 TULABATI BHATARA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2983935399 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
96 NABARANGPUR OR-30-005-001-005/71802
(AGNIPUR) 		2430005000NRG24260620230367377 27/06/2023 SUNADEI BHATRA 2430005WL009074 SUNADEI BHATRA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2983935430 DUBARAJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NABARANGPUR OR-30-005-001-005/71803
(AGNIPUR) 		2430005000NRG24260620230367379 27/06/2023 RAIMATI BHATRA 2430005WL009074 RAIMATI BHATRA 00415 SBIN0001320 1659 1659 Rejected 04/07/2023 A/c Blocked or Frozen
98 NABARANGPUR OR-30-005-001-005/71808
(AGNIPUR) 		2430005000NRG24260620230367383 27/06/2023 BHAGABATI BHATARA 2430005WL009074 BHAGABATI BHATARA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2983935427 MRS BHAGABATI BHATARA STATE BANK OF INDIA(508548)
99 NABARANGPUR OR-30-005-001-007/13160
(AGNIPUR) 		2430005000NRG24260620230367388 27/06/2023 JAGABANDHU PUJARI 2430005WL009074 JAGABANDHU PUJARI 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2983935329 MR JAGABANDHU PUJARI STATE BANK OF INDIA(508548)
100 NABARANGPUR OR-30-005-003-003/15838
(BASINI) 		2430005000NRG24270620230373717 27/06/2023 MANGALDEI BHATRA 2430005WL009219 MANGALDEI BHATRA 00415 SBIN0001320 1422 1422 Processed 03/07/2023 2983935422 MANGALDEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NABARANGPUR OR-30-005-003-003/15841
(BASINI) 		2430005000NRG24270620230373721 27/06/2023 BHANU PUJARI 2430005WL009219 BHANU PUJARI 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2983935312 MRS BHANU PUJARI STATE BANK OF INDIA(508548)
102 NABARANGPUR OR-30-005-003-003/16026
(BASINI) 		2430005000NRG24270620230373729 27/06/2023 URMILA BHATRA 2430005WL009219 URMILA BHATRA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2983935400 URMILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NABARANGPUR OR-30-005-003-003/16173
(BASINI) 		2430005000NRG24270620230373751 27/06/2023 LAKHINATH BHATRA 2430005WL009219 LAKHINATH BHATRA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2983935394 MR LAKHINATH BHATRA STATE BANK OF INDIA(508548)
104 NABARANGPUR OR-30-005-003-003/16256
(BASINI) 		2430005000NRG24270620230373763 27/06/2023 BHAGABATI BHATRA 2430005WL009219 BHAGABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2983935347 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
105 NABARANGPUR OR-30-005-003-003/16385
(BASINI) 		2430005000NRG24270620230373776 27/06/2023 DAMUNI BHATRA 2430005WL009219 DAMUNI BHATRA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2983935314 MRS DAMUNI BHATARA STATE BANK OF INDIA(508548)
106 NABARANGPUR OR-30-005-003-003/16385
(BASINI) 		2430005000NRG24270620230373775 27/06/2023 DAMUNI BHATRA 2430005WL009219 DAMUNI BHATRA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2983935315 DAMBARU BHATRA PUNJAB NATIONAL BANK(508568)
107 NABARANGPUR OR-30-005-003-003/16553
(BASINI) 		2430005000NRG24270620230373794 27/06/2023 JAMUNA BHATRA 2430005WL009219 JAMUNA BHATRA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2983935420 MRS JAMUNA BHATARA STATE BANK OF INDIA(508548)
108 NABARANGPUR OR-30-005-003-003/17375
(BASINI) 		2430005000NRG24270620230373797 27/06/2023 CHAITNYA BHATRA 2430005WL009219 CHAITNYA BHATRA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2983935324 MR CHAITANYA BHATARA STATE BANK OF INDIA(508548)
109 NABARANGPUR OR-30-005-003-003/17430
(BASINI) 		2430005000NRG24270620230373800 27/06/2023 ABHIMANU PUJARI 2430005WL009219 ABHIMANU PUJARI 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2983935429 MR ABHIMANYU PUJARI STATE BANK OF INDIA(508548)
110 NABARANGPUR OR-30-005-003-003/17430
(BASINI) 		2430005000NRG24270620230373801 27/06/2023 DHANAI PUJARI 2430005WL009219 DHANAI PUJARI 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2983935397 DHANAI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 NABARANGPUR OR-30-005-003-003/17465
(BASINI) 		2430005000NRG24270620230373802 27/06/2023 JASAMATI BHATRA 2430005WL009219 JASAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2983935411 JASAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NABARANGPUR OR-30-005-003-003/17465
(BASINI) 		2430005000NRG24270620230373803 27/06/2023 LAKHICHANDRA BHATARA 2430005WL009219 LAKHICHANDRA BHATARA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2983935313 MR LAKHICHANDRA BHATARA STATE BANK OF INDIA(508548)
113 NABARANGPUR OR-30-005-003-003/17693
(BASINI) 		2430005000NRG24270620230373810 27/06/2023 PURNI BHATRA 2430005WL009219 PURNI BHATRA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2983935412 PURNI BHATARA STATE BANK OF INDIA(508548)
114 NABARANGPUR OR-30-005-006-004/2318
(BODOKUMULI) 		2430005000NRG24260620230372287 27/06/2023 TILOTTAMA BHATRA 2430005WL009197 TILOTTAMA BHATRA 00415 SBIN0001320 1422 1422 Processed 03/07/2023 2983935416 TILOTTAMA BHATRA STATE BANK OF INDIA(508548)
115 NABARANGPUR OR-30-005-006-004/2335
(BODOKUMULI) 		2430005000NRG24260620230372292 27/06/2023 MUKTA PUJARI 2430005WL009197 MUKTA PUJARI 00415 SBIN0001320 1422 1422 Processed 03/07/2023 2983935415 MUKTA PUJARI STATE BANK OF INDIA(508548)
116 NABARANGPUR OR-30-005-006-004/2349
(BODOKUMULI) 		2430005000NRG24260620230372298 27/06/2023 SAMANATH PUJARI 2430005WL009197 SAMANATH PUJARI 00415 SBIN0001320 1422 1422 Processed 03/07/2023 2983935379 MR SAMANATH PUJARI STATE BANK OF INDIA(508548)
117 NABARANGPUR OR-30-005-006-004/2454
(BODOKUMULI) 		2430005000NRG24260620230372321 27/06/2023 NIALAI PUJARI 2430005WL009197 NIALAI PUJARI 00415 SBIN0001320 1422 1422 Processed 03/07/2023 2983935413 NILAYE PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 NABARANGPUR OR-30-005-006-004/2476
(BODOKUMULI) 		2430005000NRG24260620230372331 27/06/2023 SHANTI PWAJARI 2430005WL009197 SHANTI PWAJARI 00415 SBIN0001320 1422 1422 Processed 03/07/2023 2983935414 SHANTI PUJARI STATE BANK OF INDIA(508548)
119 NABARANGPUR OR-30-005-006-004/2513
(BODOKUMULI) 		2430005000NRG24260620230372337 27/06/2023 NILAMBAR PUJARI 2430005WL009197 NILAMBAR PUJARI 00415 SBIN0001320 1422 1422 Processed 03/07/2023 2983935396 NILAMBAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 51429 51429
120 NABARANGPUR OR-30-005-003-003/16073
(BASINI) 		2430005000NRG24270620230373734 27/06/2023 BHAGABTI BHATRA 2430005WL009219 BHAGABTI BHATRA 00415 SBIN0012099 1659 1659 Processed 03/07/2023 2983935421 BHAGABATI BHATRA BANK OF INDIA(508505)
121 NABARANGPUR OR-30-005-003-003/16087
(BASINI) 		2430005000NRG24270620230373739 27/06/2023 KAMALI BHATRA 2430005WL009219 KAMALI BHATRA 00415 SBIN0012099 1659 1659 Processed 03/07/2023 2983935425 KAMALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NABARANGPUR OR-30-005-003-003/16088
(BASINI) 		2430005000NRG24270620230373741 27/06/2023 BAIDI 2430005WL009219 BAIDI 00415 SBIN0012099 1659 1659 Processed 03/07/2023 2983935424 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
123 NABARANGPUR OR-30-005-003-003/16089
(BASINI) 		2430005000NRG24270620230373742 27/06/2023 TULABATI BHATRA 2430005WL009219 TULABATI BHATRA 00415 SBIN0012099 1659 1659 Processed 03/07/2023 2983935423 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
124 NABARANGPUR OR-30-005-003-003/16409
(BASINI) 		2430005000NRG24270620230373779 27/06/2023 LALIT BHATRA 2430005WL009219 LALIT BHATRA 00415 SBIN0012099 1659 1659 Processed 03/07/2023 2983935419 LALIT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NABARANGPUR OR-30-005-003-003/16409
(BASINI) 		2430005000NRG24270620230373778 27/06/2023 PADAMABHATRA 2430005WL009219 PADAMABHATRA 00415 SBIN0012099 1659 1659 Processed 03/07/2023 2983935426 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
126 NABARANGPUR OR-30-005-003-003/16463
(BASINI) 		2430005000NRG24270620230373783 27/06/2023 SANI BHATRA 2430005WL009219 SANI BHATRA 00415 SBIN0012099 1659 1659 Processed 03/07/2023 2983935310 MRS SANI BHATRA STATE BANK OF INDIA(508548)
127 NABARANGPUR OR-30-005-006-004/2372
(BODOKUMULI) 		2430005000NRG24260620230372304 27/06/2023 PHUL BHATRA 2430005WL009197 PHUL BHATRA 00415 SBIN0012099 1422 1422 Processed 03/07/2023 2983935381 PHULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NABARANGPUR OR-30-005-006-004/2452
(BODOKUMULI) 		2430005000NRG24260620230372317 27/06/2023 GANESWAR PAIK 2430005WL009197 GANESWAR PAIK 00415 SBIN0012099 1422 1422 Processed 03/07/2023 2983935380 GANESHWAR PAIK AIRTEL PAYMENTS BANK LIMITED(990288)
129 NABARANGPUR OR-30-005-006-004/2516
(BODOKUMULI) 		2430005000NRG24260620230372340 27/06/2023 BHAGABATI HARIJAN 2430005WL009197 BHAGABATI HARIJAN 00415 SBIN0012099 1422 1422 Processed 03/07/2023 2983935389 BHAGABATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15879 15879
130 NABARANGPUR OR-30-005-001-005/71808
(AGNIPUR) 		2430005000NRG24260620230367382 27/06/2023 LACHU BHATRA 2430005WL009074 LACHU BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2983935261 LACHU BHATARA UNION BANK OF INDIA(508500)
131 NABARANGPUR OR-30-005-001-005/71809
(AGNIPUR) 		2430005000NRG24260620230367384 27/06/2023 LIPIKA BHATRA 2430005WL009074 LIPIKA BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2983935288 ISWARI PUJARI ICICI BANK LTD(508534)
132 NABARANGPUR OR-30-005-001-005/71810
(AGNIPUR) 		2430005000NRG24260620230367385 27/06/2023 KUNI BHATRA 2430005WL009074 KUNI BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2983935287 Mr. BHARAT BHATRA CENTRAL BANK OF INDIA(607115)
133 NABARANGPUR OR-30-005-001-005/71812
(AGNIPUR) 		2430005000NRG24260620230367386 27/06/2023 MASTRJARMENMAJHI 2430005WL009074 MASTRJARMENMAJHI 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2983935289 SUBAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
134 NABARANGPUR OR-30-005-001-005/71815
(AGNIPUR) 		2430005000NRG24260620230367387 27/06/2023 BHAGBAN PAIK 2430005WL009074 BHAGBAN PAIK 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2983935263 BHAGBAN PAIK UNION BANK OF INDIA(508500)
135 NABARANGPUR OR-30-005-003-003/16037
(BASINI) 		2430005000NRG24270620230373730 27/06/2023 MADHU MALI 2430005WL009219 MADHU MALI 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2983935291 MADHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
136 NABARANGPUR OR-30-005-003-003/16046
(BASINI) 		2430005000NRG24270620230373731 27/06/2023 JAGANNATH HARIJAN 2430005WL009219 JAGANNATH HARIJAN 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2983935259 JAGANNATH HARIJAN UNION BANK OF INDIA(508500)
137 NABARANGPUR OR-30-005-003-003/16229
(BASINI) 		2430005000NRG24270620230373759 27/06/2023 PARBATI BHATRA 2430005WL009219 PARBATI BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2983935290 PARWATI BHATRA UNION BANK OF INDIA(508500)
138 NABARANGPUR OR-30-005-003-003/16231
(BASINI) 		2430005000NRG24270620230373762 27/06/2023 TRIPATI BHATRA 2430005WL009219 TRIPATI BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2983935260 TRIPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
139 NABARANGPUR OR-30-005-003-003/17692
(BASINI) 		2430005000NRG24270620230373808 27/06/2023 CHAMPA BHATRA 2430005WL009219 CHAMPA BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2983935262 CHAMPA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
140 NABARANGPUR OR-30-005-006-004/2335
(BODOKUMULI) 		2430005000NRG24260620230372293 27/06/2023 KESHAB PUJARI 2430005WL009197 KESHAB PUJARI 00468 UBIN0562513 1422 1422 Processed 03/07/2023 2983935366 KESHAB PUJARI UNION BANK OF INDIA(508500)
141 NABARANGPUR OR-30-005-006-004/2363
(BODOKUMULI) 		2430005000NRG24260620230372300 27/06/2023 KESAB CHALAN 2430005WL009197 KESAB CHALAN 00468 UBIN0562513 1422 1422 Processed 03/07/2023 2983935359 KESAB CHALAN UNION BANK OF INDIA(508500)
142 NABARANGPUR OR-30-005-006-004/2363
(BODOKUMULI) 		2430005000NRG24260620230372299 27/06/2023 KESAB CHALAN 2430005WL009197 KESAB CHALAN 00468 UBIN0562513 1422 1422 Processed 03/07/2023 2983935358 PADMANI CHALAN UNION BANK OF INDIA(508500)
143 NABARANGPUR OR-30-005-006-004/2462
(BODOKUMULI) 		2430005000NRG24260620230372325 27/06/2023 PURNA CHANDRA BHATRA 2430005WL009197 PURNA CHANDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 03/07/2023 2983935363 KETAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22278 22278
144 NABARANGPUR OR-30-005-003-003/15875
(BASINI) 		2430005000NRG24270620230373725 27/06/2023 SADA BHATRA 2430005WL009219 SADA BHATRA 00468 UBIN0810606 1659 1659 Processed 03/07/2023 2983935341 SADA BHATRA UNION BANK OF INDIA(508500)
145 NABARANGPUR OR-30-005-006-004/2312
(BODOKUMULI) 		2430005000NRG24260620230372284 27/06/2023 HIRAY BHATARA 2430005WL009197 HIRAY BHATARA 00468 UBIN0810606 1422 1422 Processed 03/07/2023 2983935360 HIRAY BHATARA UNION BANK OF INDIA(508500)
146 NABARANGPUR OR-30-005-006-004/2323
(BODOKUMULI) 		2430005000NRG24260620230372290 27/06/2023 LACHIMI BHATRA 2430005WL009197 LACHIMI BHATRA 00468 UBIN0810606 1422 1422 Processed 03/07/2023 2983935365 LACHIMI BHATRA UNION BANK OF INDIA(508500)
147 NABARANGPUR OR-30-005-006-004/2437
(BODOKUMULI) 		2430005000NRG24260620230372313 27/06/2023 JEMA PUJARI 2430005WL009197 JEMA PUJARI 00468 UBIN0810606 1422 1422 Processed 03/07/2023 2983935362 JEMA PUJARI UNION BANK OF INDIA(508500)
148 NABARANGPUR OR-30-005-006-004/2452
(BODOKUMULI) 		2430005000NRG24260620230372318 27/06/2023 GITANJALI PAIK 2430005WL009197 GITANJALI PAIK 00468 UBIN0810606 1422 1422 Processed 03/07/2023 2983935361 MRS GITANJALI PAIK STATE BANK OF INDIA(508548)
149 NABARANGPUR OR-30-005-006-004/2465
(BODOKUMULI) 		2430005000NRG24260620230372327 27/06/2023 MATAYE BHATRA 2430005WL009197 MATAYE BHATRA 00468 UBIN0810606 1422 1422 Processed 03/07/2023 2983935364 MATAYE BHATRA UNION BANK OF INDIA(508500)
SubTotal 8769 8769
150 NABARANGPUR OR-30-005-001-005/13657
(AGNIPUR) 		2430005000NRG24260620230367369 27/06/2023 JUDHISTIR BHATRA 2430005WL009074 JUDHISTIR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935283 Mr. JUDHISTIR BHATRA UTKAL GRAMEEN BANK(607234)
151 NABARANGPUR OR-30-005-001-005/71701
(AGNIPUR) 		2430005000NRG24260620230367374 27/06/2023 RAJENDRA BHATRA 2430005WL009074 RAJENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935278 Mr. RAJENDRA BHATRA UTKAL GRAMEEN BANK(607234)
152 NABARANGPUR OR-30-005-001-005/71803
(AGNIPUR) 		2430005000NRG24260620230367378 27/06/2023 BABULA BHATARA 2430005WL009074 BABULA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935272 MR BABULA BHATRA STATE BANK OF INDIA(508548)
153 NABARANGPUR OR-30-005-003-003/15838
(BASINI) 		2430005000NRG24270620230373718 27/06/2023 SANSAYA BHATRA 2430005WL009219 SANSAYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983935270 Mr. SANSAE BHATRA UTKAL GRAMEEN BANK(607234)
154 NABARANGPUR OR-30-005-003-003/15839
(BASINI) 		2430005000NRG24270620230373720 27/06/2023 DASAMU BHATRA 2430005WL009219 DASAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935353 Mr. DASAMU BHATRA S/O DAMODAR UTKAL GRAMEEN BANK(607234)
155 NABARANGPUR OR-30-005-003-003/15839
(BASINI) 		2430005000NRG24270620230373719 27/06/2023 DASAMU BHATRA 2430005WL009219 DASAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983935338 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
156 NABARANGPUR OR-30-005-003-003/15989
(BASINI) 		2430005000NRG24270620230373728 27/06/2023 DHANASAI BHATRA 2430005WL009219 DHANASAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935337 DHANASAE BHATRA BANK OF INDIA(508505)
157 NABARANGPUR OR-30-005-003-003/16063
(BASINI) 		2430005000NRG24270620230373733 27/06/2023 KAMALABATI JANI 2430005WL009219 KAMALABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935277 SANSAE BHATRA SO MANGARI BHATRA BANK OF BARODA(606985)
158 NABARANGPUR OR-30-005-003-003/16075
(BASINI) 		2430005000NRG24270620230373735 27/06/2023 URDHAB BHATRA 2430005WL009219 URDHAB BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935274 Mr. URDHABA BHATRA UTKAL GRAMEEN BANK(607234)
159 NABARANGPUR OR-30-005-003-003/16078
(BASINI) 		2430005000NRG24270620230373737 27/06/2023 DEBO BHATRA 2430005WL009219 DEBO BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935369 DEBA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
160 NABARANGPUR OR-30-005-003-003/16174
(BASINI) 		2430005000NRG24270620230373753 27/06/2023 KRUSHNACHANDRA BHATRA 2430005WL009219 KRUSHNACHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935281 Mr. KRUSHNACHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
161 NABARANGPUR OR-30-005-003-003/16174
(BASINI) 		2430005000NRG24270620230373752 27/06/2023 KRUSHNACHANDRA BHATRA 2430005WL009219 KRUSHNACHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935282 SANAMATI BHATRA BANK OF INDIA(508505)
162 NABARANGPUR OR-30-005-003-003/16196
(BASINI) 		2430005000NRG24270620230373755 27/06/2023 TULSIRAM BHATRA 2430005WL009219 TULSIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935336 Mr. TULSIRAM BHATRA S/O ARJUN UTKAL GRAMEEN BANK(607234)
163 NABARANGPUR OR-30-005-003-003/16229
(BASINI) 		2430005000NRG24270620230373760 27/06/2023 TEMARU BHATRA 2430005WL009219 TEMARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935367 Mr. TEMARU BHATRA UTKAL GRAMEEN BANK(607234)
164 NABARANGPUR OR-30-005-003-003/16342
(BASINI) 		2430005000NRG24270620230373768 27/06/2023 TULARAM TANTI 2430005WL009219 TULARAM TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935335 Mr. TULARAM TANTI UTKAL GRAMEEN BANK(607234)
165 NABARANGPUR OR-30-005-003-003/16465
(BASINI) 		2430005000NRG24270620230373785 27/06/2023 JOGI BHATRA 2430005WL009219 JOGI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935368 MRS RADHA BHATRA STATE BANK OF INDIA(508548)
166 NABARANGPUR OR-30-005-003-003/16569
(BASINI) 		2430005000NRG24270620230373796 27/06/2023 LAIBAN NAYAK 2430005WL009219 LAIBAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935344 LAIBAN NAYAK CANARA BANK(508532)
167 NABARANGPUR OR-30-005-011-003/17305
(SANAMOSIGAM) 		2430005000NRG24260620230367389 27/06/2023 MANDHARAJ BHATRA 2430005WL009074 MANDHARAJ BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935342 Mr. MANDARAJ BHATRA UTKAL GRAMEEN BANK(607234)
168 NABARANGPUR OR-30-005-011-003/17407
(SANAMOSIGAM) 		2430005000NRG24260620230367390 27/06/2023 BIPIN BHATRA 2430005WL009074 BIPIN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935273 Mr. BIPIN BHATRA UTKAL GRAMEEN BANK(607234)
169 NABARANGPUR OR-30-005-011-003/17440
(SANAMOSIGAM) 		2430005000NRG24260620230367391 27/06/2023 GOBINDA MAJHI 2430005WL009074 GOBINDA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935279 Mr. GOBINDA MAJHI UTKAL GRAMEEN BANK(607234)
170 NABARANGPUR OR-30-005-011-003/174541
(SANAMOSIGAM) 		2430005000NRG24260620230367392 27/06/2023 MAHESWAR SOURA 2430005WL009074 MAHESWAR SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935276 Mr. MAHESWAR SOURA UTKAL GRAMEEN BANK(607234)
171 NABARANGPUR OR-30-005-011-003/174543
(SANAMOSIGAM) 		2430005000NRG24260620230367393 27/06/2023 HEMADHAR BHATRA 2430005WL009074 HEMADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935275 Mr. HEMADHAR BHATRA UTKAL GRAMEEN BANK(607234)
172 NABARANGPUR OR-30-005-011-003/17501
(SANAMOSIGAM) 		2430005000NRG24260620230367394 27/06/2023 KHETRAMOHAN BHATRA 2430005WL009074 KHETRAMOHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935280 Mr. KHETRAMOHAN BHATRA UTKAL GRAMEEN BANK(607234)
173 NABARANGPUR OR-30-005-011-003/7324
(SANAMOSIGAM) 		2430005000NRG24260620230367395 27/06/2023 GORA BHATRA 2430005WL009074 GORA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935355 Mr. GORA BHATRA S/O SAMABRU UTKAL GRAMEEN BANK(607234)
174 NABARANGPUR OR-30-005-011-003/7401
(SANAMOSIGAM) 		2430005000NRG24260620230367396 27/06/2023 DASARATHA BHATRA 2430005WL009074 DASARATHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935339 Mr. DASARATHA BHATRA UTKAL GRAMEEN BANK(607234)
175 NABARANGPUR OR-30-005-011-003/7402
(SANAMOSIGAM) 		2430005000NRG24260620230367397 27/06/2023 MINA BHATRA 2430005WL009074 MINA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935267 Mr. MINA BHATRA UTKAL GRAMEEN BANK(607234)
176 NABARANGPUR OR-30-005-011-003/7405
(SANAMOSIGAM) 		2430005000NRG24260620230367398 27/06/2023 ASMAN BHATRA 2430005WL009074 ASMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935268 Mr. ASHOMON BHATRA UTKAL GRAMEEN BANK(607234)
177 NABARANGPUR OR-30-005-011-003/7468
(SANAMOSIGAM) 		2430005000NRG24260620230367399 27/06/2023 DURJAN SOURA 2430005WL009074 DURJAN SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935271 Mr. DURJAN SOURA UTKAL GRAMEEN BANK(607234)
178 NABARANGPUR OR-30-005-011-003/7528
(SANAMOSIGAM) 		2430005000NRG24260620230367400 27/06/2023 DHANURJAYA BHATRA 2430005WL009074 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935284 Mr. DHANURJAY BHATRA UTKAL GRAMEEN BANK(607234)
179 NABARANGPUR OR-30-005-011-003/7584
(SANAMOSIGAM) 		2430005000NRG24260620230367401 27/06/2023 CHANDRA BHATRA 2430005WL009074 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935343 Mr. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
180 NABARANGPUR OR-30-005-011-003/7714
(SANAMOSIGAM) 		2430005000NRG24260620230367402 27/06/2023 SIBO SOURA 2430005WL009074 SIBO SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935370 SHIBA SOURA BANK OF INDIA(508505)
181 NABARANGPUR OR-30-005-011-003/7716
(SANAMOSIGAM) 		2430005000NRG24260620230367403 27/06/2023 SOMANATH SOURA 2430005WL009074 SOMANATH SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935340 Mr. SAMANATH SOURA UTKAL GRAMEEN BANK(607234)
182 NABARANGPUR OR-30-005-011-003/7717
(SANAMOSIGAM) 		2430005000NRG24260620230367404 27/06/2023 MUDI SOURA 2430005WL009074 MUDI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935354 Mr. MUDI SOURA S/O DUMAR UTKAL GRAMEEN BANK(607234)
183 NABARANGPUR OR-30-005-011-003/7721
(SANAMOSIGAM) 		2430005000NRG24260620230367405 27/06/2023 KESHAB MAJHI 2430005WL009074 KESHAB MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935266 Mr. KESAB MAJHI UTKAL GRAMEEN BANK(607234)
184 NABARANGPUR OR-30-005-011-003/7747
(SANAMOSIGAM) 		2430005000NRG24260620230367406 27/06/2023 SADA KEUTA 2430005WL009074 SADA KEUTA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983935269 Mr. SADA KEUTA UTKAL GRAMEEN BANK(607234)
SubTotal 57591 57591
185 NABARANGPUR OR-30-005-003-003/16197
(BASINI) 		2430005000NRG24270620230373756 27/06/2023 CHAITU BHATRA 2430005WL009219 CHAITU BHATRA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2983935357 CHAITU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
186 NABARANGPUR OR-30-005-003-003/16347
(BASINI) 		2430005000NRG24270620230373771 27/06/2023 KAILASH BHATRA 2430005WL009219 KAILASH BHATRA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2983935356 KAILAS BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 295539 295539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_270623APB_FTO_282754 Bank of Baroda BARB0NABARA Nabarangapur 21330
2 NABARANGPUR OR2430005_270623APB_FTO_282754 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1659
3 NABARANGPUR OR2430005_270623APB_FTO_282754 Bank of India BKID0005582 NABARANGAPUR 26544
4 NABARANGPUR OR2430005_270623APB_FTO_282754 Canara Bank CNRB0004428 NABARANGPUR 3318
5 NABARANGPUR OR2430005_270623APB_FTO_282754 Central Bank Of India CBIN0284330 NABARANGAPUR 51903
6 NABARANGPUR OR2430005_270623APB_FTO_282754 IDBI Bank IBKL0001832 NABARANGPUR 1659
7 NABARANGPUR OR2430005_270623APB_FTO_282754 Indian Bank IDIB000N162 NABARANGPUR 4977
8 NABARANGPUR OR2430005_270623APB_FTO_282754 Punjab National Bank PUNB0167020 Nabarangpur 19908
9 NABARANGPUR OR2430005_270623APB_FTO_282754 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
10 NABARANGPUR OR2430005_270623APB_FTO_282754 State Bank of India SBIN0001320 NOWRANGPUR 48111
11 NABARANGPUR OR2430005_270623APB_FTO_282754 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 3318
12 NABARANGPUR OR2430005_270623APB_FTO_282754 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 15879
13 NABARANGPUR OR2430005_270623APB_FTO_282754 Union Bank of India UBIN0562513 NABARANGPUR 22278
14 NABARANGPUR OR2430005_270623APB_FTO_282754 Union Bank of India UBIN0810606 NABARANGPUR 8769
15 NABARANGPUR OR2430005_270623APB_FTO_282754 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
16 NABARANGPUR OR2430005_270623APB_FTO_282754 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 8058
17 NABARANGPUR OR2430005_270623APB_FTO_282754 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 9954
18 NABARANGPUR OR2430005_270623APB_FTO_282754 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 37920
19 NABARANGPUR OR2430005_270623APB_FTO_282754 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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