Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_220523APB_FTO_141659
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-30-005-013-002/7136
(TARAGAM) 		2430005000NRG24200520230179773 22/05/2023 MANIKAJANI 2430005WL004358 MANIKAJANI 00045 BARB0NABARA 237 237 Processed 25/05/2023 1856968653 MANIK JANI WO KHAGPATI PUNJAB NATIONAL BANK(508568)
2 NABARANGPUR OR-30-005-013-002/7241
(TARAGAM) 		2430005000NRG24200520230179783 22/05/2023 IRABATI NAYAK 2430005WL004358 IRABATI NAYAK 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1856968652 IRABATI NAYAK WO KAMALU NAYAK BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-013-004/6416
(TARAGAM) 		2430005000NRG24200520230179851 22/05/2023 SUKMATI HARIJAN 2430005WL004358 SUKMATI HARIJAN 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1856968654 MRS SUKAMATI HARIJAN STATE BANK OF INDIA(508548)
4 NABARANGPUR OR-30-005-013-004/6418
(TARAGAM) 		2430005000NRG24200520230179852 22/05/2023 DAMANI BINDHANI 2430005WL004358 DAMANI BINDHANI 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1856968644 DAMANI BINDHANI BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-013-004/6480
(TARAGAM) 		2430005000NRG24200520230179860 22/05/2023 MANAHAR HARIJAN 2430005WL004358 MANAHAR HARIJAN 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1856968651 CHAITANAYA HARIJAN BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-013-004/6480
(TARAGAM) 		2430005000NRG24200520230179859 22/05/2023 MANAHAR HARIJAN 2430005WL004358 MANAHAR HARIJAN 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1856968650 SASHI HARIJAN BANK OF INDIA(508505)
SubTotal 6162 6162
7 NABARANGPUR OR-30-005-013-003/6795
(TARAGAM) 		2430005000NRG24200520230179796 22/05/2023 NANDINI SARABU 2430005WL004358 NANDINI SARABU 00048 BKID0005582 1422 1422 Processed 26/05/2023 1856968660 NANDHINI SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-013-003/6795
(TARAGAM) 		2430005000NRG24200520230179795 22/05/2023 NANDINI SARABU 2430005WL004358 NANDINI SARABU 00048 BKID0005582 1422 1422 Processed 25/05/2023 1856968659 LABA SARABU SO RAMA PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-013-004/17657
(TARAGAM) 		2430005000NRG24200520230179839 22/05/2023 SHABINA BANO 2430005WL004358 SHABINA BANO 00048 BKID0005582 1185 1185 Processed 26/05/2023 1856968661 SHABIHA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-013-004/6328
(TARAGAM) 		2430005000NRG24210520230183272 22/05/2023 DEBENDRA BHAKTA 2430005WL004441 DEBENDRA BHAKTA 00048 BKID0005582 1659 1659 Processed 25/05/2023 1856968658 MRS GITA BHAKTA STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-013-004/6328
(TARAGAM) 		2430005000NRG24210520230183271 22/05/2023 DEBENDRA BHAKTA 2430005WL004441 DEBENDRA BHAKTA 00048 BKID0005582 1659 1659 Processed 25/05/2023 1856968657 DEBANDRA BHAKTA AIRTEL PAYMENTS BANK LIMITED(990288)
12 NABARANGPUR OR-30-005-013-004/6392
(TARAGAM) 		2430005000NRG24200520230179847 22/05/2023 KAUSHALYA HARIJAN 2430005WL004358 KAUSHALYA HARIJAN 00048 BKID0005582 1185 1185 Processed 25/05/2023 1856968663 KOUSHALYA HARIJAN BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-013-004/6392
(TARAGAM) 		2430005000NRG24200520230179848 22/05/2023 KOUSALYA HARIJAN 2430005WL004358 KOUSALYA HARIJAN 00048 BKID0005582 1185 1185 Processed 26/05/2023 1856968664 DASAMU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-013-004/6413
(TARAGAM) 		2430005000NRG24200520230179849 22/05/2023 SABA PUJARI 2430005WL004358 SABA PUJARI 00048 BKID0005582 1422 1422 Processed 25/05/2023 1856968662 SABA PUJARI BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-013-004/6531
(TARAGAM) 		2430005000NRG24200520230179866 22/05/2023 INDRA HARIJAN 2430005WL004358 INDRA HARIJAN 00048 BKID0005582 1185 1185 Processed 25/05/2023 1856968656 INDRA HARIJAN BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-013-004/6531
(TARAGAM) 		2430005000NRG24200520230179865 22/05/2023 INDRA HARIJAN 2430005WL004358 INDRA HARIJAN 00048 BKID0005582 1185 1185 Processed 26/05/2023 1856968655 PARBATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-013-004/6651
(TARAGAM) 		2430005000NRG24200520230179874 22/05/2023 BISWANATH HARIJAN 2430005WL004358 BISWANATH HARIJAN 00048 BKID0005582 1185 1185 Processed 25/05/2023 1856968665 JAMUNA HARIJAN BANK OF INDIA(508505)
SubTotal 14694 14694
18 NABARANGPUR OR-30-005-013-004/17316
(TARAGAM) 		2430005000NRG24210520230183255 22/05/2023 BANITA BISOI 2430005WL004441 BANITA BISOI 00078 CNRB0004428 1659 1659 Processed 25/05/2023 1856968649 BANITA BISOI CANARA BANK(508532)
19 NABARANGPUR OR-30-005-013-004/6366
(TARAGAM) 		2430005000NRG24210520230183274 22/05/2023 BASUMATI BHATRA 2430005WL004441 BASUMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 25/05/2023 1856968648 Mr. TULARAM BHATRA INDIAN BANK(607105)
SubTotal 3318 3318
20 NABARANGPUR OR-30-005-013-003/6975
(TARAGAM) 		2430005000NRG24200520230179808 22/05/2023 BUDURAM PUJARI 2430005WL004358 BUDURAM PUJARI 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856968920 Mr. BUDURAM PUJARI CENTRAL BANK OF INDIA(607115)
21 NABARANGPUR OR-30-005-013-004/17297
(TARAGAM) 		2430005000NRG24210520230183248 22/05/2023 BHANU BISOI 2430005WL004441 BHANU BISOI 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856968919 Mrs. BHANU BISOI CENTRAL BANK OF INDIA(607115)
22 NABARANGPUR OR-30-005-013-004/17316
(TARAGAM) 		2430005000NRG24210520230183254 22/05/2023 SUMITRA BISOI 2430005WL004441 SUMITRA BISOI 00089 CBIN0284330 1659 1659 Processed 26/05/2023 1856968929 SUMITRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-013-004/17316
(TARAGAM) 		2430005000NRG24210520230183253 22/05/2023 THABIR BISOI 2430005WL004441 THABIR BISOI 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856968917 Mr. THABIR BISOI CENTRAL BANK OF INDIA(607115)
24 NABARANGPUR OR-30-005-013-004/17329
(TARAGAM) 		2430005000NRG24210520230183259 22/05/2023 TRILOCHAN BHATRA 2430005WL004441 TRILOCHAN BHATRA 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856968925 Mr. TRILOCHAN BHATRA CENTRAL BANK OF INDIA(607115)
25 NABARANGPUR OR-30-005-013-004/6330
(TARAGAM) 		2430005000NRG24200520230179844 22/05/2023 KRUPA HARIJAN 2430005WL004358 KRUPA HARIJAN 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856968646 KRUPABATI HARIJAN BANK OF INDIA(508505)
26 NABARANGPUR OR-30-005-013-004/6385
(TARAGAM) 		2430005000NRG24200520230179846 22/05/2023 GANGAMANI GOUDA 2430005WL004358 GANGAMANI GOUDA 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1856968647 GURUBANDHU GOUDA BANK OF INDIA(508505)
27 NABARANGPUR OR-30-005-013-004/6433
(TARAGAM) 		2430005000NRG24200520230179853 22/05/2023 SUMANI NAYAK 2430005WL004358 SUMANI NAYAK 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856968924 Mrs. SUMANI NAYAK CENTRAL BANK OF INDIA(607115)
28 NABARANGPUR OR-30-005-013-004/6628
(TARAGAM) 		2430005000NRG24200520230179872 22/05/2023 NRUPA KESHARI SETHIA 2430005WL004358 NRUPA KESHARI SETHIA 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856968926 Mr. NRUPA KESHARI SETHIA CENTRAL BANK OF INDIA(607115)
SubTotal 12798 12798
29 NABARANGPUR OR-30-005-013-002/7163
(TARAGAM) 		2430005000NRG24200520230179776 22/05/2023 TAVA MAJHI 2430005WL004358 TAVA MAJHI 00176 IDIB000N162 237 237 Processed 25/05/2023 1856968691 TABA MAJHI WO CHANDRA PUNJAB NATIONAL BANK(508568)
30 NABARANGPUR OR-30-005-013-002/7227
(TARAGAM) 		2430005000NRG24200520230179781 22/05/2023 DALIM GOUDA 2430005WL004358 DALIM GOUDA 00176 IDIB000N162 237 237 Processed 25/05/2023 1856968692 DALIMBO GOUDA WO BALARAM PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
31 NABARANGPUR OR-30-005-013-002/17630
(TARAGAM) 		2430005000NRG24200520230179765 22/05/2023 RUKUCNDRI MAJHI 2430005WL004358 RUKUCNDRI MAJHI 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968880 MISS RUKENDRI JANI STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-013-002/17632
(TARAGAM) 		2430005000NRG24200520230179766 22/05/2023 APARAJITA HARIJAN 2430005WL004358 APARAJITA HARIJAN 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968885 APARAJITA HARIJAN PUNJAB NATIONAL BANK(508568)
33 NABARANGPUR OR-30-005-013-002/17633
(TARAGAM) 		2430005000NRG24200520230179767 22/05/2023 CHANDRA NAYAK 2430005WL004358 CHANDRA NAYAK 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968882 CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-013-002/17634
(TARAGAM) 		2430005000NRG24200520230179768 22/05/2023 CHANDRI JANI 2430005WL004358 CHANDRI JANI 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968881 Mrs. CHANDRI JANI INDIAN BANK(607105)
35 NABARANGPUR OR-30-005-013-002/17637
(TARAGAM) 		2430005000NRG24200520230179769 22/05/2023 BIMALA JANI 2430005WL004358 BIMALA JANI 00354 PUNB0167020 1185 1185 Processed 26/05/2023 1856968879 BIMALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-013-002/17653
(TARAGAM) 		2430005000NRG24200520230179770 22/05/2023 PARO GOUDA 2430005WL004358 PARO GOUDA 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968889 PARA GOUDA BANK OF INDIA(508505)
37 NABARANGPUR OR-30-005-013-002/7636
(TARAGAM) 		2430005000NRG24200520230179787 22/05/2023 BABITA JANI 2430005WL004358 BABITA JANI 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968884 BABITA JANI PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-013-004/17598
(TARAGAM) 		2430005000NRG24200520230179814 22/05/2023 BANITA GOUDA 2430005WL004358 BANITA GOUDA 00354 PUNB0167020 1185 1185 Processed 26/05/2023 1856968708 BANITA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-013-004/17600
(TARAGAM) 		2430005000NRG24200520230179815 22/05/2023 DASHAMEE BHATRA 2430005WL004358 DASHAMEE BHATRA 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968707 MS DASHAMEE BHATRA STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-013-004/17602
(TARAGAM) 		2430005000NRG24200520230179816 22/05/2023 DAMARU HARIJAN 2430005WL004358 DAMARU HARIJAN 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968871 DAMARU HARIJAN PUNJAB NATIONAL BANK(508568)
41 NABARANGPUR OR-30-005-013-004/17604
(TARAGAM) 		2430005000NRG24200520230179817 22/05/2023 LAKSHMAN HARIJAN 2430005WL004358 LAKSHMAN HARIJAN 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968869 LAKSHMAN HARIJAN PUNJAB NATIONAL BANK(508568)
42 NABARANGPUR OR-30-005-013-004/17605
(TARAGAM) 		2430005000NRG24200520230179818 22/05/2023 NEHA BANO 2430005WL004358 NEHA BANO 00354 PUNB0167020 1185 1185 Processed 26/05/2023 1856968705 NEHA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-013-004/17606
(TARAGAM) 		2430005000NRG24200520230179819 22/05/2023 PHULAMATI PUJARI 2430005WL004358 PHULAMATI PUJARI 00354 PUNB0167020 1185 1185 Processed 26/05/2023 1856968706 PHULAMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-013-004/17607
(TARAGAM) 		2430005000NRG24200520230179820 22/05/2023 SAMANATHA HARIJAN 2430005WL004358 SAMANATHA HARIJAN 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968872 SAMANATHA HARIJAN PUNJAB NATIONAL BANK(508568)
45 NABARANGPUR OR-30-005-013-004/17610
(TARAGAM) 		2430005000NRG24200520230179821 22/05/2023 SUBAS HARIJAN 2430005WL004358 SUBAS HARIJAN 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968714 SUBAS HARIJAN BANK OF INDIA(508505)
46 NABARANGPUR OR-30-005-013-004/17611
(TARAGAM) 		2430005000NRG24200520230179822 22/05/2023 SOMNATH PUJARI 2430005WL004358 SOMNATH PUJARI 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968709 SOMNATH PUJARI PUNJAB NATIONAL BANK(508568)
47 NABARANGPUR OR-30-005-013-004/17613
(TARAGAM) 		2430005000NRG24200520230179823 22/05/2023 RUKSANA BIBI 2430005WL004358 RUKSANA BIBI 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968711 RUKSANA BIBI PUNJAB NATIONAL BANK(508568)
48 NABARANGPUR OR-30-005-013-004/17615
(TARAGAM) 		2430005000NRG24200520230179824 22/05/2023 RASMITA HARIJAN 2430005WL004358 RASMITA HARIJAN 00354 PUNB0167020 1185 1185 Processed 26/05/2023 1856968713 RASMITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-013-004/17618
(TARAGAM) 		2430005000NRG24200520230179825 22/05/2023 JALANDHAR HARIJAN 2430005WL004358 JALANDHAR HARIJAN 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968712 JALANDHAR HARIJAN PUNJAB NATIONAL BANK(508568)
50 NABARANGPUR OR-30-005-013-004/17619
(TARAGAM) 		2430005000NRG24200520230179826 22/05/2023 BHUBAN HARIJAN 2430005WL004358 BHUBAN HARIJAN 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968870 BHUBAN HARIJAN PUNJAB NATIONAL BANK(508568)
51 NABARANGPUR OR-30-005-013-004/17624
(TARAGAM) 		2430005000NRG24200520230179827 22/05/2023 MAHAMMAD RAFIQ 2430005WL004358 MAHAMMAD RAFIQ 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968710 MAHAMMAD RAFIQ PUNJAB NATIONAL BANK(508568)
52 NABARANGPUR OR-30-005-013-004/17625
(TARAGAM) 		2430005000NRG24200520230179828 22/05/2023 ARJUN HARIJAN 2430005WL004358 ARJUN HARIJAN 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968868 MR ARJUN HARIJAN STATE BANK OF INDIA(508548)
53 NABARANGPUR OR-30-005-013-004/17626
(TARAGAM) 		2430005000NRG24200520230179829 22/05/2023 AMBIKA HARIJAN 2430005WL004358 AMBIKA HARIJAN 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968875 AMBIKA HARIJAN UNION BANK OF INDIA(508500)
54 NABARANGPUR OR-30-005-013-004/17627
(TARAGAM) 		2430005000NRG24200520230179830 22/05/2023 BUTI HARIJAN 2430005WL004358 BUTI HARIJAN 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968874 BUTI HARIJAN PUNJAB NATIONAL BANK(508568)
55 NABARANGPUR OR-30-005-013-004/17638
(TARAGAM) 		2430005000NRG24200520230179831 22/05/2023 TIKIMANI BISSOYI 2430005WL004358 TIKIMANI BISSOYI 00354 PUNB0167020 1185 1185 Processed 26/05/2023 1856968886 TIKIMANI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-013-004/17639
(TARAGAM) 		2430005000NRG24200520230179832 22/05/2023 MANIMA PUJARI 2430005WL004358 MANIMA PUJARI 00354 PUNB0167020 1185 1185 Processed 26/05/2023 1856968892 MANIMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABARANGPUR OR-30-005-013-004/17643
(TARAGAM) 		2430005000NRG24200520230179833 22/05/2023 ROOT HARIJAN 2430005WL004358 ROOT HARIJAN 00354 PUNB0167020 1185 1185 Processed 26/05/2023 1856968878 ROOT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABARANGPUR OR-30-005-013-004/17646
(TARAGAM) 		2430005000NRG24200520230179834 22/05/2023 ABHITRAM HARIJAN 2430005WL004358 ABHITRAM HARIJAN 00354 PUNB0167020 1185 1185 Processed 26/05/2023 1856968877 ABHIRAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-013-004/17647
(TARAGAM) 		2430005000NRG24200520230179835 22/05/2023 ICHHA NAYAK 2430005WL004358 ICHHA NAYAK 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968883 MS ICHHABATI NAYAK STATE BANK OF INDIA(508548)
60 NABARANGPUR OR-30-005-013-004/17648
(TARAGAM) 		2430005000NRG24200520230179836 22/05/2023 KAMALA BISHOI 2430005WL004358 KAMALA BISHOI 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968890 KAMALA BISHOI PUNJAB NATIONAL BANK(508568)
61 NABARANGPUR OR-30-005-013-004/17650
(TARAGAM) 		2430005000NRG24200520230179837 22/05/2023 DHARMIKA PUJARI 2430005WL004358 DHARMIKA PUJARI 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968891 DHARMIKA PUJARI PUNJAB NATIONAL BANK(508568)
62 NABARANGPUR OR-30-005-013-004/17656
(TARAGAM) 		2430005000NRG24200520230179838 22/05/2023 BAIDI HARIJAN 2430005WL004358 BAIDI HARIJAN 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968876 BAIDI HARIJAN BANK OF INDIA(508505)
63 NABARANGPUR OR-30-005-013-004/17658
(TARAGAM) 		2430005000NRG24200520230179840 22/05/2023 DURJYODHAN HARIJAN 2430005WL004358 DURJYODHAN HARIJAN 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968867 DURJYODHAN HARIJAN PUNJAB NATIONAL BANK(508568)
64 NABARANGPUR OR-30-005-013-004/17664
(TARAGAM) 		2430005000NRG24200520230179842 22/05/2023 RAGHUNATHA HARIJAN 2430005WL004358 RAGHUNATHA HARIJAN 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1856968873 RAGHUNATH HARIJAN STATE BANK OF INDIA(508548)
65 NABARANGPUR OR-30-005-013-004/6456
(TARAGAM) 		2430005000NRG24200520230179856 22/05/2023 KANCHAN GOUDA 2430005WL004358 KANCHAN GOUDA 00354 PUNB0167020 1185 1185 Processed 26/05/2023 1856968704 KANCHAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41475 41475
66 NABARANGPUR OR-30-005-013-002/17654
(TARAGAM) 		2430005000NRG24200520230179771 22/05/2023 RUKMANI GOUDA 2430005WL004358 RUKMANI GOUDA 00354 PUNB0677400 1185 1185 Processed 25/05/2023 1856968672 MRS RUKMANI GOUDA STATE BANK OF INDIA(508548)
67 NABARANGPUR OR-30-005-013-002/17655
(TARAGAM) 		2430005000NRG24200520230179772 22/05/2023 PADMA NAYAK 2430005WL004358 PADMA NAYAK 00354 PUNB0677400 1185 1185 Processed 25/05/2023 1856968677 PADMA NAYAK WO KURTIBAS PUNJAB NATIONAL BANK(508568)
68 NABARANGPUR OR-30-005-013-003/6716
(TARAGAM) 		2430005000NRG24200520230179788 22/05/2023 BADARA BHATARA 2430005WL004358 BADARA BHATARA 00354 PUNB0677400 1422 1422 Processed 26/05/2023 1856968699 BADARA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NABARANGPUR OR-30-005-013-003/6718
(TARAGAM) 		2430005000NRG24200520230179789 22/05/2023 LAKHI PUJARI 2430005WL004358 LAKHI PUJARI 00354 PUNB0677400 1422 1422 Processed 25/05/2023 1856968675 LAKI PUJARI PUNJAB NATIONAL BANK(508568)
70 NABARANGPUR OR-30-005-013-003/6743
(TARAGAM) 		2430005000NRG24200520230179790 22/05/2023 KARANA RANDHARI 2430005WL004358 KARANA RANDHARI 00354 PUNB0677400 1422 1422 Processed 25/05/2023 1856968686 KARAN RANDHARI PUNJAB NATIONAL BANK(508568)
71 NABARANGPUR OR-30-005-013-003/6754
(TARAGAM) 		2430005000NRG24200520230179792 22/05/2023 KAILASH BHATARA 2430005WL004358 KAILASH BHATARA 00354 PUNB0677400 1422 1422 Processed 25/05/2023 1856968682 KAILASH BHATARA PUNJAB NATIONAL BANK(508568)
72 NABARANGPUR OR-30-005-013-003/6754
(TARAGAM) 		2430005000NRG24200520230179791 22/05/2023 NARAYAN BHATARA 2430005WL004358 NARAYAN BHATARA 00354 PUNB0677400 1422 1422 Processed 25/05/2023 1856968688 NARAYAN BHATARA PUNJAB NATIONAL BANK(508568)
73 NABARANGPUR OR-30-005-013-003/6760
(TARAGAM) 		2430005000NRG24200520230179793 22/05/2023 PURNA BHATRA 2430005WL004358 PURNA BHATRA 00354 PUNB0677400 1422 1422 Processed 25/05/2023 1856968702 PURNA BHATRA SO PURUSATTAM PUNJAB NATIONAL BANK(508568)
74 NABARANGPUR OR-30-005-013-003/6765
(TARAGAM) 		2430005000NRG24200520230179794 22/05/2023 MADHU RANDHARI 2430005WL004358 MADHU RANDHARI 00354 PUNB0677400 1422 1422 Processed 25/05/2023 1856968683 MADHU RANDHARI PUNJAB NATIONAL BANK(508568)
75 NABARANGPUR OR-30-005-013-003/6839
(TARAGAM) 		2430005000NRG24200520230179797 22/05/2023 DAYALU DANI 2430005WL004358 DAYALU DANI 00354 PUNB0677400 1422 1422 Processed 25/05/2023 1856968676 DAYALU DANI SO ANANDA PUNJAB NATIONAL BANK(508568)
76 NABARANGPUR OR-30-005-013-003/6848
(TARAGAM) 		2430005000NRG24200520230179798 22/05/2023 TEMRAJ RANDARI 2430005WL004358 TEMRAJ RANDARI 00354 PUNB0677400 1422 1422 Processed 25/05/2023 1856968687 TEMARAJ RANDHARI PUNJAB NATIONAL BANK(508568)
77 NABARANGPUR OR-30-005-013-003/6859
(TARAGAM) 		2430005000NRG24200520230179799 22/05/2023 LAKSHMAN RANDHARI 2430005WL004358 LAKSHMAN RANDHARI 00354 PUNB0677400 1422 1422 Processed 26/05/2023 1856968700 LAXMIKANT RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NABARANGPUR OR-30-005-013-003/6865
(TARAGAM) 		2430005000NRG24200520230179800 22/05/2023 DHANAPATI BHATARA 2430005WL004358 DHANAPATI BHATARA 00354 PUNB0677400 1185 1185 Processed 25/05/2023 1856968681 DHANAPATI BHATRA S/O-HARIBANDHU BHATRA PUNJAB NATIONAL BANK(508568)
79 NABARANGPUR OR-30-005-013-003/6866
(TARAGAM) 		2430005000NRG24200520230179801 22/05/2023 LAIBAN BHATRA 2430005WL004358 LAIBAN BHATRA 00354 PUNB0677400 1185 1185 Processed 25/05/2023 1856968701 LAIBAN BHATARA PUNJAB NATIONAL BANK(508568)
80 NABARANGPUR OR-30-005-013-003/6899
(TARAGAM) 		2430005000NRG24200520230179803 22/05/2023 BINOD SARABU 2430005WL004358 BINOD SARABU 00354 PUNB0677400 1185 1185 Processed 25/05/2023 1856968674 BINOD SARABU BANK OF INDIA(508505)
81 NABARANGPUR OR-30-005-013-003/6899
(TARAGAM) 		2430005000NRG24200520230179804 22/05/2023 HEMASAGAR SARABU 2430005WL004358 HEMASAGAR SARABU 00354 PUNB0677400 1185 1185 Processed 26/05/2023 1856968689 HEMASAGAR SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
82 NABARANGPUR OR-30-005-013-003/6931
(TARAGAM) 		2430005000NRG24200520230179805 22/05/2023 MANASING BHATARA 2430005WL004358 MANASING BHATARA 00354 PUNB0677400 1185 1185 Processed 25/05/2023 1856968696 MR MANASING BHOTRA STATE BANK OF INDIA(508548)
83 NABARANGPUR OR-30-005-013-003/6952
(TARAGAM) 		2430005000NRG24200520230179806 22/05/2023 KARTTIK GOUD 2430005WL004358 KARTTIK GOUD 00354 PUNB0677400 1185 1185 Processed 25/05/2023 1856968690 KARTTIK GOUD BANK OF BARODA(606985)
84 NABARANGPUR OR-30-005-013-003/6990
(TARAGAM) 		2430005000NRG24200520230179809 22/05/2023 SARIA SARABU 2430005WL004358 SARIA SARABU 00354 PUNB0677400 1185 1185 Processed 25/05/2023 1856968668 PURNACHANDRA SARABU AIRTEL PAYMENTS BANK LIMITED(990288)
85 NABARANGPUR OR-30-005-013-003/7004
(TARAGAM) 		2430005000NRG24200520230179810 22/05/2023 LOKANATHA BHATARA 2430005WL004358 LOKANATHA BHATARA 00354 PUNB0677400 1185 1185 Processed 25/05/2023 1856968684 LOKANANTHA BHATARA PUNJAB NATIONAL BANK(508568)
86 NABARANGPUR OR-30-005-013-003/7009
(TARAGAM) 		2430005000NRG24200520230179811 22/05/2023 NALINI KANTA BHATRA 2430005WL004358 NALINI KANTA BHATRA 00354 PUNB0677400 1185 1185 Processed 25/05/2023 1856968685 NALINI KANTA BHATARA PUNJAB NATIONAL BANK(508568)
87 NABARANGPUR OR-30-005-013-004/17329
(TARAGAM) 		2430005000NRG24210520230183260 22/05/2023 PRATIMA BHATRA 2430005WL004441 PRATIMA BHATRA 00354 PUNB0677400 1659 1659 Processed 26/05/2023 1856968671 PRATIMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NABARANGPUR OR-30-005-013-004/6370
(TARAGAM) 		2430005000NRG24210520230183276 22/05/2023 TULASA BHATRA 2430005WL004441 TULASA BHATRA 00354 PUNB0677400 1659 1659 Processed 25/05/2023 1856968669 Mrs. TULASA BHATRA CENTRAL BANK OF INDIA(607115)
89 NABARANGPUR OR-30-005-013-004/6376
(TARAGAM) 		2430005000NRG24200520230179845 22/05/2023 SAMBARI HARIJAN 2430005WL004358 SAMBARI HARIJAN 00354 PUNB0677400 1185 1185 Processed 25/05/2023 1856968679 SAMBARI HARIJAN BANK OF INDIA(508505)
90 NABARANGPUR OR-30-005-013-004/6448
(TARAGAM) 		2430005000NRG24200520230179854 22/05/2023 SEBATI HARIJAN 2430005WL004358 SEBATI HARIJAN 00354 PUNB0677400 1185 1185 Processed 25/05/2023 1856968680 SEBATI HARIJAN WO MAHADEB PUNJAB NATIONAL BANK(508568)
91 NABARANGPUR OR-30-005-013-004/6463
(TARAGAM) 		2430005000NRG24200520230179857 22/05/2023 BUDU BHATRA 2430005WL004358 BUDU BHATRA 00354 PUNB0677400 1185 1185 Processed 25/05/2023 1856968678 BUDU BHATRA BANK OF INDIA(508505)
92 NABARANGPUR OR-30-005-013-004/6487
(TARAGAM) 		2430005000NRG24200520230179861 22/05/2023 BHARAT HARIJAN 2430005WL004358 BHARAT HARIJAN 00354 PUNB0677400 1185 1185 Processed 26/05/2023 1856968670 DUSHILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 NABARANGPUR OR-30-005-013-004/6510
(TARAGAM) 		2430005000NRG24200520230179863 22/05/2023 TULARAM HARIJAN 2430005WL004358 TULARAM HARIJAN 00354 PUNB0677400 1185 1185 Processed 26/05/2023 1856968698 TULARAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 NABARANGPUR OR-30-005-013-004/6532
(TARAGAM) 		2430005000NRG24200520230179867 22/05/2023 RATAN HARIJAN 2430005WL004358 RATAN HARIJAN 00354 PUNB0677400 1185 1185 Processed 25/05/2023 1856968673 RATAN HARIJAN BANK OF INDIA(508505)
SubTotal 37683 37683
95 NABARANGPUR OR-30-005-013-002/7141
(TARAGAM) 		2430005000NRG24200520230179775 22/05/2023 MANGIRI JANI 2430005WL004358 MANGIRI JANI 00415 SBIN0001320 237 237 Processed 25/05/2023 1856968928 MRS MANGIRI JANI STATE BANK OF INDIA(508548)
96 NABARANGPUR OR-30-005-013-002/7141
(TARAGAM) 		2430005000NRG24200520230179774 22/05/2023 TULARAM JANI 2430005WL004358 TULARAM JANI 00415 SBIN0001320 237 237 Processed 25/05/2023 1856968909 MR TULARAM JANI STATE BANK OF INDIA(508548)
97 NABARANGPUR OR-30-005-013-002/7232
(TARAGAM) 		2430005000NRG24200520230179782 22/05/2023 GURUNATH GOUDA 2430005WL004358 GURUNATH GOUDA 00415 SBIN0001320 237 237 Processed 25/05/2023 1856968900 SAMBARI GOUDA STATE BANK OF INDIA(508548)
98 NABARANGPUR OR-30-005-013-002/7249
(TARAGAM) 		2430005000NRG24200520230179784 22/05/2023 PHULAMOTI MAJHI 2430005WL004358 PHULAMOTI MAJHI 00415 SBIN0001320 1185 1185 Processed 26/05/2023 1856968703 SUAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NABARANGPUR OR-30-005-013-002/7268
(TARAGAM) 		2430005000NRG24200520230179785 22/05/2023 THABIR JANI 2430005WL004358 THABIR JANI 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1856968898 MR THABIR JANI STATE BANK OF INDIA(508548)
100 NABARANGPUR OR-30-005-013-002/7272
(TARAGAM) 		2430005000NRG24200520230179786 22/05/2023 KESHABA GOUDA 2430005WL004358 KESHABA GOUDA 00415 SBIN0001320 1185 1185 Processed 26/05/2023 1856968899 PADMINI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 NABARANGPUR OR-30-005-013-003/6960
(TARAGAM) 		2430005000NRG24200520230179807 22/05/2023 GOBINDA SARABU 2430005WL004358 GOBINDA SARABU 00415 SBIN0001320 1185 1185 Processed 25/05/2023 1856968905 MR GOBINDA SARABU STATE BANK OF INDIA(508548)
102 NABARANGPUR OR-30-005-013-004/17298
(TARAGAM) 		2430005000NRG24210520230183252 22/05/2023 RAJANIKANT BISHOYI 2430005WL004441 RAJANIKANT BISHOYI 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1856968645 Mr. BHARATI BISSOYI UTKAL GRAMEEN BANK(607234)
103 NABARANGPUR OR-30-005-013-004/17298
(TARAGAM) 		2430005000NRG24210520230183251 22/05/2023 RAJANIKANT BISHOYI 2430005WL004441 RAJANIKANT BISHOYI 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1856968934 RAJANIKANT BISHOYI IDBI BANK(607095)
104 NABARANGPUR OR-30-005-013-004/17317
(TARAGAM) 		2430005000NRG24210520230183257 22/05/2023 SASHI BHUSAN BISOI 2430005WL004441 SASHI BHUSAN BISOI 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1856968904 MRS SABITA BISSOI STATE BANK OF INDIA(508548)
105 NABARANGPUR OR-30-005-013-004/17317
(TARAGAM) 		2430005000NRG24210520230183256 22/05/2023 SASHI BHUSAN BISOI 2430005WL004441 SASHI BHUSAN BISOI 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1856968903 SASHI BISSOYI PUNJAB NATIONAL BANK(508568)
106 NABARANGPUR OR-30-005-013-004/17324
(TARAGAM) 		2430005000NRG24210520230183258 22/05/2023 KESHAB SAURA 2430005WL004441 KESHAB SAURA 00415 SBIN0001320 1659 1659 Processed 26/05/2023 1856968893 KESHAB SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
107 NABARANGPUR OR-30-005-013-004/17373
(TARAGAM) 		2430005000NRG24210520230183262 22/05/2023 RAJ KUMARI HARIJAN 2430005WL004441 RAJ KUMARI HARIJAN 00415 SBIN0001320 1659 1659 Processed 26/05/2023 1856968906 RAJ KUMARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 NABARANGPUR OR-30-005-013-004/17404
(TARAGAM) 		2430005000NRG24200520230179812 22/05/2023 CHANCHALA PUJARI 2430005WL004358 CHANCHALA PUJARI 00415 SBIN0001320 1185 1185 Processed 25/05/2023 1856968915 MRS CHANCHALA PUJARI STATE BANK OF INDIA(508548)
109 NABARANGPUR OR-30-005-013-004/17408
(TARAGAM) 		2430005000NRG24210520230183267 22/05/2023 JHARANA NAYAK 2430005WL004441 JHARANA NAYAK 00415 SBIN0001320 1659 1659 Processed 26/05/2023 1856968914 JHARANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
110 NABARANGPUR OR-30-005-013-004/17470
(TARAGAM) 		2430005000NRG24210520230183270 22/05/2023 HEMABARI SETHIA 2430005WL004441 HEMABARI SETHIA 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1856968908 MRS HEMAMBARI SETHIA STATE BANK OF INDIA(508548)
111 NABARANGPUR OR-30-005-013-004/6326
(TARAGAM) 		2430005000NRG24200520230179843 22/05/2023 PURNI BHAKTA 2430005WL004358 PURNI BHAKTA 00415 SBIN0001320 1185 1185 Processed 25/05/2023 1856968930 MRS PURNI BHAKTA STATE BANK OF INDIA(508548)
112 NABARANGPUR OR-30-005-013-004/6379
(TARAGAM) 		2430005000NRG24210520230183277 22/05/2023 GOBARDHAN NAIK 2430005WL004441 GOBARDHAN NAIK 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1856968910 GOBARDHAN NAYAK BANK OF BARODA(606985)
113 NABARANGPUR OR-30-005-013-004/6475
(TARAGAM) 		2430005000NRG24200520230179858 22/05/2023 LOKANATH CHALLAN 2430005WL004358 LOKANATH CHALLAN 00415 SBIN0001320 237 237 Processed 25/05/2023 1856968896 Mrs. HIRAMANI CHALAN CENTRAL BANK OF INDIA(607115)
114 NABARANGPUR OR-30-005-013-004/6516
(TARAGAM) 		2430005000NRG24200520230179864 22/05/2023 TULABATI MUDULI 2430005WL004358 TULABATI MUDULI 00415 SBIN0001320 237 237 Processed 26/05/2023 1856968916 TULABATI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
115 NABARANGPUR OR-30-005-013-004/6573
(TARAGAM) 		2430005000NRG24200520230179870 22/05/2023 MAN PUJARI 2430005WL004358 MAN PUJARI 00415 SBIN0001320 237 237 Processed 25/05/2023 1856968902 MR MAN PUJARI STATE BANK OF INDIA(508548)
116 NABARANGPUR OR-30-005-013-004/6573
(TARAGAM) 		2430005000NRG24200520230179869 22/05/2023 MAN PUJARI 2430005WL004358 MAN PUJARI 00415 SBIN0001320 1185 1185 Processed 25/05/2023 1856968901 ASAMATI PUJARI WO DAMBARU PUJARI PUNJAB NATIONAL BANK(508568)
117 NABARANGPUR OR-30-005-013-004/6575
(TARAGAM) 		2430005000NRG24200520230179871 22/05/2023 KUM HARIJAN 2430005WL004358 KUM HARIJAN 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1856968912 MRS JOTI HARIJAN STATE BANK OF INDIA(508548)
118 NABARANGPUR OR-30-005-013-004/6642
(TARAGAM) 		2430005000NRG24200520230179873 22/05/2023 MADHURI SETHIA 2430005WL004358 MADHURI SETHIA 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1856968911 MADHURI SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NABARANGPUR OR-30-005-013-004/6687
(TARAGAM) 		2430005000NRG24200520230179876 22/05/2023 KAPILENDRA SETHIA 2430005WL004358 KAPILENDRA SETHIA 00415 SBIN0001320 1185 1185 Rejected 25/05/2023 1856968895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 NABARANGPUR OR-30-005-013-004/6687
(TARAGAM) 		2430005000NRG24200520230179875 22/05/2023 TULASA SETHIA 2430005WL004358 TULASA SETHIA 00415 SBIN0001320 1185 1185 Processed 26/05/2023 1856968918 TULASA SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30099 30099
121 NABARANGPUR OR-30-005-013-002/7194
(TARAGAM) 		2430005000NRG24200520230179778 22/05/2023 GHASIRAM NAYAK 2430005WL004358 GHASIRAM NAYAK 00415 SBIN0012099 237 237 Processed 25/05/2023 1856968923 MR GHASIRAM NAYAK STATE BANK OF INDIA(508548)
122 NABARANGPUR OR-30-005-013-002/7194
(TARAGAM) 		2430005000NRG24200520230179777 22/05/2023 GHASIRAM NAYAK 2430005WL004358 GHASIRAM NAYAK 00415 SBIN0012099 237 237 Processed 25/05/2023 1856968922 AILA NAYAK PUNJAB NATIONAL BANK(508568)
123 NABARANGPUR OR-30-005-013-002/7198
(TARAGAM) 		2430005000NRG24200520230179779 22/05/2023 PHULAMAI NAYAK 2430005WL004358 PHULAMAI NAYAK 00415 SBIN0012099 237 237 Processed 25/05/2023 1856968931 PHULAMA NAYAK WO KAMALU PUNJAB NATIONAL BANK(508568)
124 NABARANGPUR OR-30-005-013-002/7226
(TARAGAM) 		2430005000NRG24200520230179780 22/05/2023 PARSURAM MAJHI 2430005WL004358 PARSURAM MAJHI 00415 SBIN0012099 237 237 Processed 26/05/2023 1856968913 MINAI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 NABARANGPUR OR-30-005-013-004/17297
(TARAGAM) 		2430005000NRG24210520230183250 22/05/2023 GAYTRI BISSOYI 2430005WL004441 GAYTRI BISSOYI 00415 SBIN0012099 1659 1659 Processed 25/05/2023 1856968897 MR GAYTRI BISSOYI STATE BANK OF INDIA(508548)
126 NABARANGPUR OR-30-005-013-004/17374
(TARAGAM) 		2430005000NRG24210520230183264 22/05/2023 UGRASEN HARIJAN 2430005WL004441 UGRASEN HARIJAN 00415 SBIN0012099 1659 1659 Processed 25/05/2023 1856968933 MRS MANJULA HARIJAN STATE BANK OF INDIA(508548)
127 NABARANGPUR OR-30-005-013-004/17374
(TARAGAM) 		2430005000NRG24210520230183263 22/05/2023 UGRASEN HARIJAN 2430005WL004441 UGRASEN HARIJAN 00415 SBIN0012099 1659 1659 Processed 25/05/2023 1856968932 MR UGRASEN HARIJAN STATE BANK OF INDIA(508548)
128 NABARANGPUR OR-30-005-013-004/17416
(TARAGAM) 		2430005000NRG24210520230183268 22/05/2023 maheswari bissoyi 2430005WL004441 maheswari bissoyi 00415 SBIN0012099 1659 1659 Processed 25/05/2023 1856968927 MRS MAHESWARI BISSOYI STATE BANK OF INDIA(508548)
129 NABARANGPUR OR-30-005-013-004/17443
(TARAGAM) 		2430005000NRG24210520230183269 22/05/2023 KETAKILATA BISSOYI 2430005WL004441 KETAKILATA BISSOYI 00415 SBIN0012099 1659 1659 Processed 26/05/2023 1856968894 KETAKILATA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
130 NABARANGPUR OR-30-005-013-004/6413
(TARAGAM) 		2430005000NRG24200520230179850 22/05/2023 RAGHUNATH PUJARI 2430005WL004358 RAGHUNATH PUJARI 00415 SBIN0012099 1422 1422 Processed 25/05/2023 1856968907 RAGHUNATHA PUJARI BANK OF INDIA(508505)
131 NABARANGPUR OR-30-005-013-004/6505
(TARAGAM) 		2430005000NRG24200520230179862 22/05/2023 SUBAI PUJARI 2430005WL004358 SUBAI PUJARI 00415 SBIN0012099 1185 1185 Processed 25/05/2023 1856968921 MRS NISHA PUJARI STATE BANK OF INDIA(508548)
SubTotal 11850 11850
132 NABARANGPUR OR-30-005-013-004/17659
(TARAGAM) 		2430005000NRG24200520230179841 22/05/2023 SASMITA KANDHA 2430005WL004358 SASMITA KANDHA 00415 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856968695 Mrs. SASMITA HARIJAN D O SANKAR HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
133 NABARANGPUR OR-30-005-013-002/17445
(TARAGAM) 		2430005000NRG24200520230179763 22/05/2023 MANU NAYAK 2430005WL004358 MANU NAYAK 00468 UBIN0562513 948 948 Processed 25/05/2023 1856968667 MR MANU NAYAK STATE BANK OF INDIA(508548)
134 NABARANGPUR OR-30-005-013-004/6455
(TARAGAM) 		2430005000NRG24200520230179855 22/05/2023 GURUBARI GOUDA 2430005WL004358 GURUBARI GOUDA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856968666 GURUBARI GOUDA UNION BANK OF INDIA(508500)
SubTotal 2133 2133
135 NABARANGPUR OR-30-005-013-002/17445
(TARAGAM) 		2430005000NRG24200520230179764 22/05/2023 LAXMI NAIK 2430005WL004358 LAXMI NAIK 00468 UBIN0810606 948 948 Processed 25/05/2023 1856968887 LAXMI NAYAK WO MANU PUNJAB NATIONAL BANK(508568)
136 NABARANGPUR OR-30-005-013-004/17297
(TARAGAM) 		2430005000NRG24210520230183249 22/05/2023 GHANASHYAM BISOYI 2430005WL004441 GHANASHYAM BISOYI 00468 UBIN0810606 1659 1659 Processed 25/05/2023 1856968888 GHANASHYAM BISOI UNION BANK OF INDIA(508500)
SubTotal 2607 2607
137 NABARANGPUR OR-30-005-013-004/17384
(TARAGAM) 		2430005000NRG24210520230183265 22/05/2023 BALARAM PUJARI 2430005WL004441 BALARAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856968694 Mr. BALARAM PUJARI UTKAL GRAMEEN BANK(607234)
138 NABARANGPUR OR-30-005-013-004/17384
(TARAGAM) 		2430005000NRG24210520230183266 22/05/2023 SUREKHA PUJARI 2430005WL004441 SUREKHA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856968693 Mrs. SUREKHA PUJARI UTKAL GRAMEEN BANK(607234)
139 NABARANGPUR OR-30-005-013-004/17431
(TARAGAM) 		2430005000NRG24200520230179813 22/05/2023 PRADEEP HARIJAN 2430005WL004358 PRADEEP HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856968697 PRADIP HARIJAN BANK OF BARODA(606985)
SubTotal 4503 4503
Total 168981 168981

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_220523APB_FTO_141659 Bank of Baroda BARB0NABARA Nabarangapur 6162
2 NABARANGPUR OR2430005_220523APB_FTO_141659 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1185
3 NABARANGPUR OR2430005_220523APB_FTO_141659 Bank of India BKID0005582 NABARANGAPUR 13509
4 NABARANGPUR OR2430005_220523APB_FTO_141659 Canara Bank CNRB0004428 NABARANGPUR 3318
5 NABARANGPUR OR2430005_220523APB_FTO_141659 Central Bank Of India CBIN0284330 NABARANGAPUR 12798
6 NABARANGPUR OR2430005_220523APB_FTO_141659 Indian Bank IDIB000N162 NABARANGPUR 474
7 NABARANGPUR OR2430005_220523APB_FTO_141659 Punjab National Bank PUNB0167020 Nabarangpur 41475
8 NABARANGPUR OR2430005_220523APB_FTO_141659 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 37683
9 NABARANGPUR OR2430005_220523APB_FTO_141659 State Bank of India SBIN0001320 NOWRANGPUR 27018
10 NABARANGPUR OR2430005_220523APB_FTO_141659 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 3081
11 NABARANGPUR OR2430005_220523APB_FTO_141659 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 10428
12 NABARANGPUR OR2430005_220523APB_FTO_141659 State Bank of India SBIN0012099 SBI BAZZAR BRANCH 1422
13 NABARANGPUR OR2430005_220523APB_FTO_141659 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1185
14 NABARANGPUR OR2430005_220523APB_FTO_141659 Union Bank of India UBIN0562513 NABARANGPUR 2133
15 NABARANGPUR OR2430005_220523APB_FTO_141659 Union Bank of India UBIN0810606 NABARANGPUR 2607
16 NABARANGPUR OR2430005_220523APB_FTO_141659 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 4503

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