Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:45:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_300623APB_FTO_293702
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-30-005-003-003/15932
(BASINI) 		2430005000NRG24290620230387348 30/06/2023 NARAYAN BHATRA 2430005WL009532 NARAYAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326373507 NARAYAN BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-003-003/15967
(BASINI) 		2430005000NRG24290620230388364 30/06/2023 MANA BHATRA 2430005WL009554 MANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326373617 MANO BHATRA SO DAMU BHATRA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-003-003/15987
(BASINI) 		2430005000NRG24290620230387349 30/06/2023 BUDU HARIJAN 2430005WL009532 BUDU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326373612 BUDU HARIJAN BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-003/16060
(BASINI) 		2430005000NRG24290620230387354 30/06/2023 TANKADHAR BHATRA 2430005WL009532 TANKADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326373506 TANKADHAR BHATRASOSHAGUN BHATRA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-003-003/16116
(BASINI) 		2430005000NRG24290620230388365 30/06/2023 AMARA BHATRA 2430005WL009554 AMARA BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326373620 AMARA BHATRA WO KRUSHNA BHATRA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-003-003/16134
(BASINI) 		2430005000NRG24290620230387369 30/06/2023 PRAHLADA BHATRA 2430005WL009532 PRAHLADA BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326373613 PRAHLADA BHATRA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-003-003/16205
(BASINI) 		2430005000NRG24290620230388357 30/06/2023 GHASI BHATRA 2430005WL009553 GHASI BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326373619 GHASI BHATRA SOSONU BHATRA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-003-003/16231
(BASINI) 		2430005000NRG24290620230387384 30/06/2023 KAMALU BHATRA 2430005WL009532 KAMALU BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326373509 Mr. KAMALU BHATRA S/O LAIKAHN UTKAL GRAMEEN BANK(607234)
9 NABARANGPUR OR-30-005-003-003/16311
(BASINI) 		2430005000NRG24290620230387388 30/06/2023 SANU BHATRA 2430005WL009532 SANU BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326373508 SANU BHATRA BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-003-003/16359
(BASINI) 		2430005000NRG24290620230387396 30/06/2023 SANTI GOUD 2430005WL009532 SANTI GOUD 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326373622 SHANTI GOUDA BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-003-003/16414
(BASINI) 		2430005000NRG24290620230387404 30/06/2023 SANADHAR SIRA 2430005WL009532 SANADHAR SIRA 00045 BARB0NABARA 1659 1659 Rejected 11/07/2023 3326373504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NABARANGPUR OR-30-005-003-003/16463
(BASINI) 		2430005000NRG24290620230387407 30/06/2023 PATI BHATRA 2430005WL009532 PATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326373632 PATI BHATRA BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-003-003/16517
(BASINI) 		2430005000NRG24290620230388368 30/06/2023 SUBARNO BHATRA 2430005WL009554 SUBARNO BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326373618 SUBARNA BHATRAWOBHAGAT BHATRA BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-003-003/17421
(BASINI) 		2430005000NRG24290620230387423 30/06/2023 Temaru Bhatra 2430005WL009532 Temaru Bhatra 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326373614 TEMARU BHATARA BANK OF BARODA(606985)
15 NABARANGPUR OR-30-005-003-003/17533
(BASINI) 		2430005000NRG24290620230388369 30/06/2023 DAIMATI BHATRA 2430005WL009554 DAIMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326373616 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-007-002/11825
(BODOMOSIGAM) 		2430005000NRG24280620230385609 30/06/2023 KAMALA BHATRA 2430005WL009498 KAMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326373627 .KAMALA BHATRA BANK OF BARODA(606985)
17 NABARANGPUR OR-30-005-007-002/11876
(BODOMOSIGAM) 		2430005000NRG24280620230385631 30/06/2023 PRATIMA BHATRA 2430005WL009499 PRATIMA BHATRA 00045 BARB0NABARA 1185 1185 Processed 11/07/2023 3326373615 PRATIMA BHATRA BANK OF BARODA(606985)
18 NABARANGPUR OR-30-005-007-002/11942
(BODOMOSIGAM) 		2430005000NRG24280620230385640 30/06/2023 SEBATI NAIK 2430005WL009499 SEBATI NAIK 00045 BARB0NABARA 1185 1185 Processed 11/07/2023 3326373623 SEBATI NAYAK BANK OF BARODA(606985)
19 NABARANGPUR OR-30-005-007-002/12039
(BODOMOSIGAM) 		2430005000NRG24280620230385654 30/06/2023 DANEI SAURA 2430005WL009499 DANEI SAURA 00045 BARB0NABARA 1185 1185 Processed 11/07/2023 3326373629 DANEI SAURA BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-007-002/12067
(BODOMOSIGAM) 		2430005000NRG24280620230385663 30/06/2023 DHANAPATI BHATRA 2430005WL009499 DHANAPATI BHATRA 00045 BARB0NABARA 1185 1185 Processed 11/07/2023 3326373505 DHANAPATI BHATRA SO PHAGUN BHATRA BANK OF BARODA(606985)
21 NABARANGPUR OR-30-005-007-002/12067
(BODOMOSIGAM) 		2430005000NRG24280620230385662 30/06/2023 MANGARI BHATRA 2430005WL009499 MANGARI BHATRA 00045 BARB0NABARA 1185 1185 Processed 11/07/2023 3326373621 MRS MANGARI BHATARA STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-007-002/12363
(BODOMOSIGAM) 		2430005000NRG24280620230385615 30/06/2023 JAGDISH PUJARI 2430005WL009498 JAGDISH PUJARI 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326373624 JAGDISH PUJARI BANK OF BARODA(606985)
23 NABARANGPUR OR-30-005-007-002/12363
(BODOMOSIGAM) 		2430005000NRG24280620230385614 30/06/2023 LACHAMA PUJARI 2430005WL009498 LACHAMA PUJARI 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326373631 LACHHAMA PUJARI BANK OF BARODA(606985)
24 NABARANGPUR OR-30-005-007-002/12369
(BODOMOSIGAM) 		2430005000NRG24290620230388627 30/06/2023 KAMALDEI CHALAN 2430005WL009559 KAMALDEI CHALAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326373626 KAMALDEI CHALAN BANK OF BARODA(606985)
25 NABARANGPUR OR-30-005-007-002/12431
(BODOMOSIGAM) 		2430005000NRG24290620230388632 30/06/2023 CHANDRAMA NAYAK 2430005WL009559 CHANDRAMA NAYAK 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326373503 CHANDRAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-007-002/12454
(BODOMOSIGAM) 		2430005000NRG24280620230385700 30/06/2023 SABITA HARIJAN 2430005WL009499 SABITA HARIJAN 00045 BARB0NABARA 1185 1185 Processed 11/07/2023 3326373633 SABITA HARIJAN BANK OF BARODA(606985)
27 NABARANGPUR OR-30-005-007-002/17302
(BODOMOSIGAM) 		2430005000NRG24280620230385624 30/06/2023 GUN NAYAK 2430005WL009498 GUN NAYAK 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326373630 GUN NAYAK BANK OF BARODA(606985)
28 NABARANGPUR OR-30-005-007-002/17592
(BODOMOSIGAM) 		2430005000NRG24280620230385626 30/06/2023 MANIMA BHATRA 2430005WL009498 MANIMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326373628 MANIMA NAYAK BANK OF BARODA(606985)
29 NABARANGPUR OR-30-005-007-002/17669
(BODOMOSIGAM) 		2430005000NRG24280620230385627 30/06/2023 PARBATI BHATRA 2430005WL009498 PARBATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326373625 PARBATI BHATRA BANK OF BARODA(606985)
SubTotal 45267 45267
30 NABARANGPUR OR-30-005-003-002/17048
(BASINI) 		2430005000NRG24300620230391131 30/06/2023 BHISMA JANI 2430005WL009612 BHISMA JANI 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326373651 BHISHMA JAQNI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-003-002/17173
(BASINI) 		2430005000NRG24300620230391133 30/06/2023 DASAMU BHTRA 2430005WL009612 DASAMU BHTRA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326373501 DASHAMU BHATRA BANK OF INDIA(508505)
32 NABARANGPUR OR-30-005-003-003/15841
(BASINI) 		2430005000NRG24290620230387342 30/06/2023 BALIUDARA PUJARI 2430005WL009532 BALIUDARA PUJARI 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326373649 BALIUDARA PUJARI BANK OF INDIA(508505)
33 NABARANGPUR OR-30-005-003-003/15867
(BASINI) 		2430005000NRG24290620230387344 30/06/2023 GANGAI BHATRA 2430005WL009532 GANGAI BHATRA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326373644 GANGAE BHATRA BANK OF INDIA(508505)
34 NABARANGPUR OR-30-005-003-003/15965
(BASINI) 		2430005000NRG24290620230388354 30/06/2023 ASTU BHATRA 2430005WL009553 ASTU BHATRA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326373645 ASTU BHATARA S/O-CHANDRU BHATARA PUNJAB NATIONAL BANK(508568)
35 NABARANGPUR OR-30-005-003-003/16009
(BASINI) 		2430005000NRG24290620230388356 30/06/2023 CHITARAM BHATRA 2430005WL009553 CHITARAM BHATRA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326373662 CHITARAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-003-003/16009
(BASINI) 		2430005000NRG24290620230388355 30/06/2023 PADMA BHATRA 2430005WL009553 PADMA BHATRA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326373658 PADMA BHATRA BANK OF INDIA(508505)
37 NABARANGPUR OR-30-005-003-003/16116
(BASINI) 		2430005000NRG24290620230388366 30/06/2023 KRUSHNA BHATRA 2430005WL009554 KRUSHNA BHATRA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326373637 KRUSHNA BHATRA SO JAGANNATH PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-003-003/16171
(BASINI) 		2430005000NRG24290620230387373 30/06/2023 TULARAM BHATRA 2430005WL009532 TULARAM BHATRA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326373639 TULARAM BHATRA BANK OF INDIA(508505)
39 NABARANGPUR OR-30-005-003-003/16188
(BASINI) 		2430005000NRG24290620230387377 30/06/2023 KAMESWAR BHATRA 2430005WL009532 KAMESWAR BHATRA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326373502 KAMESWAR BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
40 NABARANGPUR OR-30-005-003-003/16218
(BASINI) 		2430005000NRG24290620230387381 30/06/2023 MUKTA BHATAR 2430005WL009532 MUKTA BHATAR 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326373665 MUKTA BHATRA BANK OF INDIA(508505)
41 NABARANGPUR OR-30-005-003-003/16309
(BASINI) 		2430005000NRG24290620230387387 30/06/2023 DASAY BHATRA 2430005WL009532 DASAY BHATRA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326373657 DASHAI BHATRA BANK OF INDIA(508505)
42 NABARANGPUR OR-30-005-003-003/16414
(BASINI) 		2430005000NRG24290620230387403 30/06/2023 BHANAMATI BHATRA 2430005WL009532 BHANAMATI BHATRA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326373660 BHANAMATI BHATRA BANK OF INDIA(508505)
43 NABARANGPUR OR-30-005-003-003/16505
(BASINI) 		2430005000NRG24290620230387409 30/06/2023 KESABA CHALAN 2430005WL009532 KESABA CHALAN 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326373636 KESHAB CHALAN BANK OF INDIA(508505)
44 NABARANGPUR OR-30-005-003-003/16528
(BASINI) 		2430005000NRG24290620230387413 30/06/2023 LAXMU PUJARI 2430005WL009532 LAXMU PUJARI 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326373641 LAKHAMU PUJARI BANK OF INDIA(508505)
45 NABARANGPUR OR-30-005-003-003/16545
(BASINI) 		2430005000NRG24290620230387414 30/06/2023 AITU BHATRA 2430005WL009532 AITU BHATRA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326373646 AITU BHATRA BANK OF INDIA(508505)
46 NABARANGPUR OR-30-005-003-003/16553
(BASINI) 		2430005000NRG24290620230387416 30/06/2023 DHARMU BHATRA 2430005WL009532 DHARMU BHATRA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326373536 DHARMU BHATRA BANK OF INDIA(508505)
47 NABARANGPUR OR-30-005-003-003/16557
(BASINI) 		2430005000NRG24290620230387418 30/06/2023 TIKARAM BHATRA 2430005WL009532 TIKARAM BHATRA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326373638 TIKARAM BHATRA BANK OF INDIA(508505)
48 NABARANGPUR OR-30-005-003-003/17390
(BASINI) 		2430005000NRG24290620230388362 30/06/2023 USHA BHATRA 2430005WL009553 USHA BHATRA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326373659 USA BHATRA BANK OF INDIA(508505)
49 NABARANGPUR OR-30-005-003-003/17421
(BASINI) 		2430005000NRG24290620230387424 30/06/2023 JHINO BHATRA 2430005WL009532 JHINO BHATRA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326373664 MRS JHINO BHATARA STATE BANK OF INDIA(508548)
50 NABARANGPUR OR-30-005-007-002/11849
(BODOMOSIGAM) 		2430005000NRG24280620230385629 30/06/2023 JHITURU PUJARI 2430005WL009499 JHITURU PUJARI 00048 BKID0005582 1185 1185 Processed 11/07/2023 3326373656 JHITURU PUJARI BANK OF INDIA(508505)
51 NABARANGPUR OR-30-005-007-002/11965
(BODOMOSIGAM) 		2430005000NRG24280620230385643 30/06/2023 DAMBARU SOURA 2430005WL009499 DAMBARU SOURA 00048 BKID0005582 1185 1185 Processed 11/07/2023 3326373640 DAMBARU SAURA UNION BANK OF INDIA(508500)
52 NABARANGPUR OR-30-005-007-002/11973
(BODOMOSIGAM) 		2430005000NRG24280620230385644 30/06/2023 BAIDI BHATARA 2430005WL009499 BAIDI BHATARA 00048 BKID0005582 1185 1185 Rejected 11/07/2023 3326373535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 NABARANGPUR OR-30-005-007-002/12016
(BODOMOSIGAM) 		2430005000NRG24280620230385650 30/06/2023 CHAMPA PUJARI 2430005WL009499 CHAMPA PUJARI 00048 BKID0005582 1185 1185 Processed 11/07/2023 3326373650 CHAMPA PUJARI BANK OF INDIA(508505)
54 NABARANGPUR OR-30-005-007-002/12030
(BODOMOSIGAM) 		2430005000NRG24280620230385651 30/06/2023 CHANDRA PUJARI 2430005WL009499 CHANDRA PUJARI 00048 BKID0005582 1185 1185 Processed 11/07/2023 3326373642 SATAI PUJARI UNION BANK OF INDIA(508500)
55 NABARANGPUR OR-30-005-007-002/12030
(BODOMOSIGAM) 		2430005000NRG24280620230385652 30/06/2023 CHANDRA PUJARI 2430005WL009499 CHANDRA PUJARI 00048 BKID0005582 1185 1185 Processed 11/07/2023 3326373643 CHANDRA PUJARI UNION BANK OF INDIA(508500)
56 NABARANGPUR OR-30-005-007-002/12049
(BODOMOSIGAM) 		2430005000NRG24280620230385658 30/06/2023 BHAGABAN NAYAK 2430005WL009499 BHAGABAN NAYAK 00048 BKID0005582 1185 1185 Processed 11/07/2023 3326373647 BHAGABAN NAYAK S O JAGABANDHU NAYAK BANK OF BARODA(606985)
57 NABARANGPUR OR-30-005-007-002/12049
(BODOMOSIGAM) 		2430005000NRG24280620230385660 30/06/2023 JAMUNA NAYAK 2430005WL009499 JAMUNA NAYAK 00048 BKID0005582 1185 1185 Processed 11/07/2023 3326373661 JAMUNA NAYAK BANK OF INDIA(508505)
58 NABARANGPUR OR-30-005-007-002/12049
(BODOMOSIGAM) 		2430005000NRG24280620230385659 30/06/2023 MUNGEI NAYAK 2430005WL009499 MUNGEI NAYAK 00048 BKID0005582 1185 1185 Processed 11/07/2023 3326373648 MUNGEI NAYAK BANK OF INDIA(508505)
59 NABARANGPUR OR-30-005-007-002/12108
(BODOMOSIGAM) 		2430005000NRG24280620230385611 30/06/2023 MANOJ CHALAN 2430005WL009498 MANOJ CHALAN 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326373635 MANAJ CHALAN UNION BANK OF INDIA(508500)
60 NABARANGPUR OR-30-005-007-002/12197
(BODOMOSIGAM) 		2430005000NRG24280620230385674 30/06/2023 LALITA MAJHI 2430005WL009499 LALITA MAJHI 00048 BKID0005582 1185 1185 Processed 11/07/2023 3326373653 LALITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABARANGPUR OR-30-005-007-002/12351
(BODOMOSIGAM) 		2430005000NRG24280620230385694 30/06/2023 RADHAMANI PUJARI 2430005WL009499 RADHAMANI PUJARI 00048 BKID0005582 1185 1185 Processed 11/07/2023 3326373652 Mrs. RADHAMANI PUJARI UTKAL GRAMEEN BANK(607234)
62 NABARANGPUR OR-30-005-007-002/12372
(BODOMOSIGAM) 		2430005000NRG24280620230385618 30/06/2023 KANHEI BHATRA 2430005WL009498 KANHEI BHATRA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326373634 KANHEI BHATRA UNION BANK OF INDIA(508500)
63 NABARANGPUR OR-30-005-007-002/12430
(BODOMOSIGAM) 		2430005000NRG24280620230385620 30/06/2023 BUDEI NAYAK 2430005WL009498 BUDEI NAYAK 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326373655 BUDAI NAYAK UNION BANK OF INDIA(508500)
64 NABARANGPUR OR-30-005-007-002/12448
(BODOMOSIGAM) 		2430005000NRG24290620230388637 30/06/2023 BAIDI GANDA 2430005WL009559 BAIDI GANDA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326373663 BAIDI GANDA BANK OF INDIA(508505)
65 NABARANGPUR OR-30-005-007-002/12462
(BODOMOSIGAM) 		2430005000NRG24280620230385701 30/06/2023 SANI HARIJAN 2430005WL009499 SANI HARIJAN 00048 BKID0005582 1185 1185 Processed 11/07/2023 3326373654 SANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54036 54036
66 NABARANGPUR OR-30-005-003-003/16078
(BASINI) 		2430005000NRG24290620230387359 30/06/2023 SAMARI BHATRA 2430005WL009532 SAMARI BHATRA 00078 CNRB0004428 1659 1659 Processed 11/07/2023 3326373608 SAMARI BHATRA CANARA BANK(508532)
67 NABARANGPUR OR-30-005-003-003/16165
(BASINI) 		2430005000NRG24290620230387372 30/06/2023 DHANAR BHATRA 2430005WL009532 DHANAR BHATRA 00078 CNRB0004428 1659 1659 Processed 11/07/2023 3326373511 DHANAR BHATRA CANARA BANK(508532)
68 NABARANGPUR OR-30-005-007-002/11932
(BODOMOSIGAM) 		2430005000NRG24280620230385638 30/06/2023 JADU GOUD 2430005WL009499 JADU GOUD 00078 CNRB0004428 1185 1185 Processed 11/07/2023 3326373510 JADU GOUD CANARA BANK(508532)
69 NABARANGPUR OR-30-005-007-002/11932
(BODOMOSIGAM) 		2430005000NRG24280620230385636 30/06/2023 JAMUNA GOUD 2430005WL009499 JAMUNA GOUD 00078 CNRB0004428 1185 1185 Processed 11/07/2023 3326373611 JAMUNA GOUDA BANK OF INDIA(508505)
70 NABARANGPUR OR-30-005-007-002/12016
(BODOMOSIGAM) 		2430005000NRG24280620230385649 30/06/2023 DASAMU PUJARI 2430005WL009499 DASAMU PUJARI 00078 CNRB0004428 1185 1185 Processed 11/07/2023 3326373609 DASAMU PUJARI CANARA BANK(508532)
71 NABARANGPUR OR-30-005-007-002/12496
(BODOMOSIGAM) 		2430005000NRG24290620230388639 30/06/2023 ANADI BHATRA 2430005WL009559 ANADI BHATRA 00078 CNRB0004428 1659 1659 Processed 11/07/2023 3326373610 BALARAM BHATRA UNION BANK OF INDIA(508500)
SubTotal 8532 8532
72 NABARANGPUR OR-30-005-003-002/16818
(BASINI) 		2430005000NRG24300620230391130 30/06/2023 GUPTA PARAJA 2430005WL009612 GUPTA PARAJA 00089 CBIN0284330 1659 1659 Processed 13/07/2023 3326373586 Mr. GUPTA PARAJA CENTRAL BANK OF INDIA(607115)
73 NABARANGPUR OR-30-005-003-002/17187
(BASINI) 		2430005000NRG24300620230391136 30/06/2023 DHANAPATI GOUD 2430005WL009612 DHANAPATI GOUD 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3326373515 DHANAPATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NABARANGPUR OR-30-005-003-002/17188
(BASINI) 		2430005000NRG24300620230391137 30/06/2023 BHAGIRATHIHARIJAN 2430005WL009612 BHAGIRATHIHARIJAN 00089 CBIN0284330 1659 1659 Processed 13/07/2023 3326373516 Mr. BAGHIRATHI HARIJAN CENTRAL BANK OF INDIA(607115)
75 NABARANGPUR OR-30-005-003-002/17214
(BASINI) 		2430005000NRG24300620230391138 30/06/2023 TILOTAMA BHATRA 2430005WL009612 TILOTAMA BHATRA 00089 CBIN0284330 1659 1659 Processed 13/07/2023 3326373517 Mrs. TILATAMA BHATRA CENTRAL BANK OF INDIA(607115)
76 NABARANGPUR OR-30-005-003-002/17378
(BASINI) 		2430005000NRG24300620230391139 30/06/2023 SWAGADEI BHATRA 2430005WL009612 SWAGADEI BHATRA 00089 CBIN0284330 1659 1659 Processed 13/07/2023 3326373514 Mrs. SWAGADEI BHATRA CENTRAL BANK OF INDIA(607115)
77 NABARANGPUR OR-30-005-003-003/16342
(BASINI) 		2430005000NRG24290620230387393 30/06/2023 BALAMATI TANTI 2430005WL009532 BALAMATI TANTI 00089 CBIN0284330 1659 1659 Processed 13/07/2023 3326373512 Mrs. BALAMATI TANTI CENTRAL BANK OF INDIA(607115)
78 NABARANGPUR OR-30-005-003-003/16512
(BASINI) 		2430005000NRG24290620230387410 30/06/2023 NABINA BHATRA 2430005WL009532 NABINA BHATRA 00089 CBIN0284330 1659 1659 Processed 13/07/2023 3326373600 Mrs. NABINA BHATRA CENTRAL BANK OF INDIA(607115)
79 NABARANGPUR OR-30-005-003-003/17534
(BASINI) 		2430005000NRG24290620230388370 30/06/2023 DOMBARU BHATARA 2430005WL009554 DOMBARU BHATARA 00089 CBIN0284330 1659 1659 Processed 13/07/2023 3326373607 Mr. DAMBARU BHATRA CENTRAL BANK OF INDIA(607115)
80 NABARANGPUR OR-30-005-007-002/12030
(BODOMOSIGAM) 		2430005000NRG24280620230385653 30/06/2023 SUNAMANI PUJARI 2430005WL009499 SUNAMANI PUJARI 00089 CBIN0284330 1185 1185 Processed 11/07/2023 3326373599 SUNAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14457 14457
81 NABARANGPUR OR-30-005-003-003/16458
(BASINI) 		2430005000NRG24290620230387405 30/06/2023 HEMA BHATRA 2430005WL009532 HEMA BHATRA 00165 IBKL0001832 1659 1659 Processed 11/07/2023 3326373570 HEMA PUJARI IDBI BANK(607095)
SubTotal 1659 1659
82 NABARANGPUR OR-30-005-003-003/16086
(BASINI) 		2430005000NRG24290620230387361 30/06/2023 GOMATI PUJARI 2430005WL009532 GOMATI PUJARI 00176 IDIB000N162 1659 1659 Processed 11/07/2023 3326373741 GOMATI PUJARI IDBI BANK(607095)
83 NABARANGPUR OR-30-005-003-003/16333
(BASINI) 		2430005000NRG24290620230387389 30/06/2023 GOBARDHAN BHATRA 2430005WL009532 GOBARDHAN BHATRA 00176 IDIB000N162 1659 1659 Processed 11/07/2023 3326373702 Mrs. GOBARDHAN BHATRA INDIAN BANK(607105)
84 NABARANGPUR OR-30-005-003-003/16512
(BASINI) 		2430005000NRG24290620230387411 30/06/2023 TRIPATI BHATRA 2430005WL009532 TRIPATI BHATRA 00176 IDIB000N162 1659 1659 Processed 11/07/2023 3326373701 Mr. TRIPATI BHATARA INDIAN BANK(607105)
85 NABARANGPUR OR-30-005-007-002/12234
(BODOMOSIGAM) 		2430005000NRG24290620230388613 30/06/2023 TRILOCHAN CHALAN 2430005WL009559 TRILOCHAN CHALAN 00176 IDIB000N162 1659 1659 Processed 11/07/2023 3326373703 Mr. TRILOCHAN CHALAN INDIAN BANK(607105)
86 NABARANGPUR OR-30-005-007-002/12275
(BODOMOSIGAM) 		2430005000NRG24280620230385681 30/06/2023 JAGABANDHU CHALANA 2430005WL009499 JAGABANDHU CHALANA 00176 IDIB000N162 1185 1185 Processed 11/07/2023 3326373742 Mr. JAGABANDHU CHALANA INDIAN BANK(607105)
SubTotal 7821 7821
87 NABARANGPUR OR-30-005-003-003/15965
(BASINI) 		2430005000NRG24290620230388353 30/06/2023 KHIRABATI BHATRA 2430005WL009553 KHIRABATI BHATRA 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3326373549 KHIRABATI BHATARA W/O-ASTU BHATARA PUNJAB NATIONAL BANK(508568)
88 NABARANGPUR OR-30-005-003-003/16089
(BASINI) 		2430005000NRG24290620230387366 30/06/2023 GOPI BHATRA 2430005WL009532 GOPI BHATRA 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3326373560 GOPI BHATRA S/O-KHAGAPATI BHATRA PUNJAB NATIONAL BANK(508568)
89 NABARANGPUR OR-30-005-003-003/16098
(BASINI) 		2430005000NRG24290620230387368 30/06/2023 JAYARAM BHATRA 2430005WL009532 JAYARAM BHATRA 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3326373522 JAYARAM BHATRA PUNJAB NATIONAL BANK(508568)
90 NABARANGPUR OR-30-005-003-003/16098
(BASINI) 		2430005000NRG24290620230387367 30/06/2023 SUBHADRA BHATRA 2430005WL009532 SUBHADRA BHATRA 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3326373521 SUBHADRA BHATRA PUNJAB NATIONAL BANK(508568)
91 NABARANGPUR OR-30-005-003-003/16136
(BASINI) 		2430005000NRG24290620230387370 30/06/2023 TEMARU BHATRA 2430005WL009532 TEMARU BHATRA 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3326373527 TEMARU BHATRA PUNJAB NATIONAL BANK(508568)
92 NABARANGPUR OR-30-005-003-003/16164
(BASINI) 		2430005000NRG24290620230387371 30/06/2023 MANGALU BHATRA 2430005WL009532 MANGALU BHATRA 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3326373562 MANGALU BHATARA PUNJAB NATIONAL BANK(508568)
93 NABARANGPUR OR-30-005-003-003/16333
(BASINI) 		2430005000NRG24290620230387390 30/06/2023 KAMALACHAN BHATRA 2430005WL009532 KAMALACHAN BHATRA 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3326373561 KAMALACHAN BHATRA PUNJAB NATIONAL BANK(508568)
94 NABARANGPUR OR-30-005-003-003/16353
(BASINI) 		2430005000NRG24290620230387395 30/06/2023 LALINDRA BHATRA 2430005WL009532 LALINDRA BHATRA 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3326373524 LALINDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
95 NABARANGPUR OR-30-005-003-003/16382
(BASINI) 		2430005000NRG24290620230387397 30/06/2023 PURAN BHATRA 2430005WL009532 PURAN BHATRA 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3326373565 PURAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NABARANGPUR OR-30-005-003-003/16388
(BASINI) 		2430005000NRG24290620230387400 30/06/2023 SALI M BHATRA 2430005WL009532 SALI M BHATRA 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3326373523 SALIM BHATRA S/O-LACHHAMAN BHATRA PUNJAB NATIONAL BANK(508568)
97 NABARANGPUR OR-30-005-003-003/17370
(BASINI) 		2430005000NRG24290620230387421 30/06/2023 RAGHUNATH BHATRA 2430005WL009532 RAGHUNATH BHATRA 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3326373563 RAGHUNATH BHATRA PUNJAB NATIONAL BANK(508568)
98 NABARANGPUR OR-30-005-003-003/17535
(BASINI) 		2430005000NRG24290620230388371 30/06/2023 SABITRI BHATARA 2430005WL009554 SABITRI BHATARA 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3326373566 SABITRI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NABARANGPUR OR-30-005-003-003/17539
(BASINI) 		2430005000NRG24290620230388372 30/06/2023 HIRAMANI GOUD 2430005WL009554 HIRAMANI GOUD 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3326373567 HIRAMANI GOUD WO GOBARDHAN GOUD BANK OF BARODA(606985)
100 NABARANGPUR OR-30-005-003-003/17624
(BASINI) 		2430005000NRG24290620230387429 30/06/2023 BHAGBATI BHATARA 2430005WL009532 BHAGBATI BHATARA 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3326373568 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NABARANGPUR OR-30-005-007-002/11871
(BODOMOSIGAM) 		2430005000NRG24290620230388609 30/06/2023 BHAGABATI NAYAK 2430005WL009559 BHAGABATI NAYAK 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3326373554 BHAGABATI NAYAK W/O-LAKI NAYAK PUNJAB NATIONAL BANK(508568)
102 NABARANGPUR OR-30-005-007-002/12014
(BODOMOSIGAM) 		2430005000NRG24280620230385648 30/06/2023 TRINATH NAYAK 2430005WL009499 TRINATH NAYAK 00354 PUNB0167020 1185 1185 Processed 11/07/2023 3326373550 TRINATHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
103 NABARANGPUR OR-30-005-007-002/12107
(BODOMOSIGAM) 		2430005000NRG24290620230388612 30/06/2023 TRINATH CHALAN 2430005WL009559 TRINATH CHALAN 00354 PUNB0167020 1659 1659 Rejected 11/07/2023 3326373551 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 NABARANGPUR OR-30-005-007-002/12150
(BODOMOSIGAM) 		2430005000NRG24280620230385670 30/06/2023 BIGADASIN NAYAK 2430005WL009499 BIGADASIN NAYAK 00354 PUNB0167020 1185 1185 Processed 11/07/2023 3326373557 BIGADASIN NAYAK S/O-DAMBARU NAYAK PUNJAB NATIONAL BANK(508568)
105 NABARANGPUR OR-30-005-007-002/12219
(BODOMOSIGAM) 		2430005000NRG24280620230385676 30/06/2023 GUPTAPRASAD PUJARI 2430005WL009499 GUPTAPRASAD PUJARI 00354 PUNB0167020 1185 1185 Processed 11/07/2023 3326373546 GUPTA PUJARI PUNJAB NATIONAL BANK(508568)
106 NABARANGPUR OR-30-005-007-002/12233
(BODOMOSIGAM) 		2430005000NRG24280620230385612 30/06/2023 KURUMNATH CHALAN 2430005WL009498 KURUMNATH CHALAN 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3326373553 KURUMNATH CHALAN S/O-SHYAM SUNDER CHALAN PUNJAB NATIONAL BANK(508568)
107 NABARANGPUR OR-30-005-007-002/12242
(BODOMOSIGAM) 		2430005000NRG24290620230388616 30/06/2023 CHANDRA NAYAK 2430005WL009559 CHANDRA NAYAK 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3326373558 CHANDRA NAYAK S/O-CHAITAN NAYAK PUNJAB NATIONAL BANK(508568)
108 NABARANGPUR OR-30-005-007-002/12244
(BODOMOSIGAM) 		2430005000NRG24290620230388620 30/06/2023 BHAGABATI BHATRA 2430005WL009559 BHAGABATI BHATRA 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3326373564 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NABARANGPUR OR-30-005-007-002/12351
(BODOMOSIGAM) 		2430005000NRG24280620230385695 30/06/2023 BRAJ PUJARI 2430005WL009499 BRAJ PUJARI 00354 PUNB0167020 1185 1185 Processed 11/07/2023 3326373547 BRAJ PUJARI S/O-RAGHU PUJARI PUNJAB NATIONAL BANK(508568)
110 NABARANGPUR OR-30-005-007-002/12367
(BODOMOSIGAM) 		2430005000NRG24290620230388626 30/06/2023 BENU CHALAN 2430005WL009559 BENU CHALAN 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3326373525 BENU CHALAN S/O-NANDA CHALAN PUNJAB NATIONAL BANK(508568)
111 NABARANGPUR OR-30-005-007-002/12369
(BODOMOSIGAM) 		2430005000NRG24290620230388628 30/06/2023 DHANAR CHALLAN 2430005WL009559 DHANAR CHALLAN 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3326373552 DHANAR CHALAN S/O-KHEMRAJ CHALAN PUNJAB NATIONAL BANK(508568)
112 NABARANGPUR OR-30-005-007-002/17672
(BODOMOSIGAM) 		2430005000NRG24290620230388652 30/06/2023 SADAN CHALAN 2430005WL009559 SADAN CHALAN 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3326373559 RUKUNI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41238 41238
113 NABARANGPUR OR-30-005-003-003/16205
(BASINI) 		2430005000NRG24290620230388358 30/06/2023 PHULAMANI BHATRA 2430005WL009553 PHULAMANI BHATRA 00354 PUNB0677400 1659 1659 Processed 11/07/2023 3326373704 PHULAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
114 NABARANGPUR OR-30-005-003-003/17541
(BASINI) 		2430005000NRG24290620230388373 30/06/2023 BHUBAN BHATRA 2430005WL009554 BHUBAN BHATRA 00354 PUNB0677400 1659 1659 Processed 11/07/2023 3326373569 BHUBAN BHATRA SO LALIT BHATRA BANK OF BARODA(606985)
115 NABARANGPUR OR-30-005-007-002/11973
(BODOMOSIGAM) 		2430005000NRG24280620230385646 30/06/2023 MONGON BHATRA 2430005WL009499 MONGON BHATRA 00354 PUNB0677400 1185 1185 Processed 11/07/2023 3326373705 MONGON BHATARA PUNJAB NATIONAL BANK(508568)
116 NABARANGPUR OR-30-005-007-002/12243
(BODOMOSIGAM) 		2430005000NRG24290620230388619 30/06/2023 KRUSHNA NAYAK 2430005WL009559 KRUSHNA NAYAK 00354 PUNB0677400 1659 1659 Processed 11/07/2023 3326373548 KRUSHNA NAYAK S/O-CHAITANYA NAYAK PUNJAB NATIONAL BANK(508568)
117 NABARANGPUR OR-30-005-007-002/12440
(BODOMOSIGAM) 		2430005000NRG24290620230388635 30/06/2023 SACKSEN MAJHI 2430005WL009559 SACKSEN MAJHI 00354 PUNB0677400 1659 1659 Processed 11/07/2023 3326373526 SAKASEN MAJHI S/O-KURUNATH MAJHI PUNJAB NATIONAL BANK(508568)
118 NABARANGPUR OR-30-005-007-002/17302
(BODOMOSIGAM) 		2430005000NRG24280620230385625 30/06/2023 SISIPAL NAYAK 2430005WL009498 SISIPAL NAYAK 00354 PUNB0677400 1659 1659 Rejected 11/07/2023 3326373556 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 NABARANGPUR OR-30-005-007-002/17684
(BODOMOSIGAM) 		2430005000NRG24290620230388653 30/06/2023 DAMU NAYAK 2430005WL009559 DAMU NAYAK 00354 PUNB0677400 1659 1659 Processed 11/07/2023 3326373555 DAMBU NAYAK S/O-PITAMBAR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 11139 11139
120 NABARANGPUR OR-30-005-003-003/15838
(BASINI) 		2430005000NRG24290620230387337 30/06/2023 MANGALDEI BHATRA 2430005WL009532 MANGALDEI BHATRA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326373594 MANGALDEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
121 NABARANGPUR OR-30-005-003-003/15841
(BASINI) 		2430005000NRG24290620230387341 30/06/2023 BHANU PUJARI 2430005WL009532 BHANU PUJARI 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326373588 MRS BHANU PUJARI STATE BANK OF INDIA(508548)
122 NABARANGPUR OR-30-005-003-003/15954
(BASINI) 		2430005000NRG24290620230388351 30/06/2023 KRUTIBAS BHATRA 2430005WL009553 KRUTIBAS BHATRA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326373518 MR KRUTIBAS BHATRA STATE BANK OF INDIA(508548)
123 NABARANGPUR OR-30-005-003-003/16026
(BASINI) 		2430005000NRG24290620230387351 30/06/2023 URMILA BHATRA 2430005WL009532 URMILA BHATRA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326373575 URMILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NABARANGPUR OR-30-005-003-003/16173
(BASINI) 		2430005000NRG24290620230387374 30/06/2023 LAKHINATH BHATRA 2430005WL009532 LAKHINATH BHATRA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326373573 MR LAKHINATH BHATRA STATE BANK OF INDIA(508548)
125 NABARANGPUR OR-30-005-003-003/16256
(BASINI) 		2430005000NRG24290620230387386 30/06/2023 BHAGABATI BHATRA 2430005WL009532 BHAGABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326373513 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
126 NABARANGPUR OR-30-005-003-003/16385
(BASINI) 		2430005000NRG24290620230387398 30/06/2023 DAMUNI BHATRA 2430005WL009532 DAMUNI BHATRA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326373582 DAMBARU BHATRA PUNJAB NATIONAL BANK(508568)
127 NABARANGPUR OR-30-005-003-003/16385
(BASINI) 		2430005000NRG24290620230387399 30/06/2023 DAMUNI BHATRA 2430005WL009532 DAMUNI BHATRA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326373583 MRS DAMUNI BHATARA STATE BANK OF INDIA(508548)
128 NABARANGPUR OR-30-005-003-003/16553
(BASINI) 		2430005000NRG24290620230387417 30/06/2023 JAMUNA BHATRA 2430005WL009532 JAMUNA BHATRA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326373591 MRS JAMUNA BHATARA STATE BANK OF INDIA(508548)
129 NABARANGPUR OR-30-005-003-003/17375
(BASINI) 		2430005000NRG24290620230387422 30/06/2023 CHAITNYA BHATRA 2430005WL009532 CHAITNYA BHATRA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326373519 MR CHAITANYA BHATARA STATE BANK OF INDIA(508548)
130 NABARANGPUR OR-30-005-003-003/17430
(BASINI) 		2430005000NRG24290620230387425 30/06/2023 ABHIMANU PUJARI 2430005WL009532 ABHIMANU PUJARI 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326373604 MR ABHIMANYU PUJARI STATE BANK OF INDIA(508548)
131 NABARANGPUR OR-30-005-003-003/17430
(BASINI) 		2430005000NRG24290620230387426 30/06/2023 DHANAI PUJARI 2430005WL009532 DHANAI PUJARI 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326373574 DHANAI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 NABARANGPUR OR-30-005-003-003/17465
(BASINI) 		2430005000NRG24290620230387427 30/06/2023 JASAMATI BHATRA 2430005WL009532 JASAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326373579 JASAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
133 NABARANGPUR OR-30-005-003-003/17465
(BASINI) 		2430005000NRG24290620230387428 30/06/2023 LAKHICHANDRA BHATARA 2430005WL009532 LAKHICHANDRA BHATARA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326373584 MR LAKHICHANDRA BHATARA STATE BANK OF INDIA(508548)
134 NABARANGPUR OR-30-005-003-003/17693
(BASINI) 		2430005000NRG24290620230387435 30/06/2023 PURNI BHATRA 2430005WL009532 PURNI BHATRA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326373580 PURNI BHATARA STATE BANK OF INDIA(508548)
135 NABARANGPUR OR-30-005-007-002/11825
(BODOMOSIGAM) 		2430005000NRG24290620230388608 30/06/2023 PRIYA BHATRA 2430005WL009559 PRIYA BHATRA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326373578 MRS PRIYA BHATRA STATE BANK OF INDIA(508548)
136 NABARANGPUR OR-30-005-007-002/12132
(BODOMOSIGAM) 		2430005000NRG24280620230385668 30/06/2023 CHATAMANI BHATRA 2430005WL009499 CHATAMANI BHATRA 00415 SBIN0001320 1185 1185 Processed 11/07/2023 3326373587 CHITAMANI BHATRA STATE BANK OF INDIA(508548)
137 NABARANGPUR OR-30-005-007-002/12180
(BODOMOSIGAM) 		2430005000NRG24280620230385671 30/06/2023 SADA BHATARA 2430005WL009499 SADA BHATARA 00415 SBIN0001320 1185 1185 Processed 11/07/2023 3326373571 SADA BHATARA STATE BANK OF INDIA(508548)
138 NABARANGPUR OR-30-005-007-002/12243
(BODOMOSIGAM) 		2430005000NRG24290620230388618 30/06/2023 DHANAMATI NAYAK 2430005WL009559 DHANAMATI NAYAK 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326373603 MRS DHANAMATI NAYAK STATE BANK OF INDIA(508548)
139 NABARANGPUR OR-30-005-007-002/12297
(BODOMOSIGAM) 		2430005000NRG24280620230385686 30/06/2023 RAMESH SAMARATH 2430005WL009499 RAMESH SAMARATH 00415 SBIN0001320 1185 1185 Processed 11/07/2023 3326373520 MR RAMESH SAMARATH STATE BANK OF INDIA(508548)
140 NABARANGPUR OR-30-005-007-002/12305
(BODOMOSIGAM) 		2430005000NRG24280620230385688 30/06/2023 SUBARNA PUJARI 2430005WL009499 SUBARNA PUJARI 00415 SBIN0001320 1185 1185 Processed 11/07/2023 3326373576 MRS SUBARNA PUJARI STATE BANK OF INDIA(508548)
141 NABARANGPUR OR-30-005-007-002/12329
(BODOMOSIGAM) 		2430005000NRG24280620230385691 30/06/2023 NABINA BHATARA 2430005WL009499 NABINA BHATARA 00415 SBIN0001320 1185 1185 Processed 11/07/2023 3326373602 NABINA BHATARA STATE BANK OF INDIA(508548)
142 NABARANGPUR OR-30-005-007-002/12430
(BODOMOSIGAM) 		2430005000NRG24280620230385621 30/06/2023 KOBI NAYAK 2430005WL009498 KOBI NAYAK 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326373572 KABI NAYAK UNION BANK OF INDIA(508500)
143 NABARANGPUR OR-30-005-007-002/17549
(BODOMOSIGAM) 		2430005000NRG24280620230385709 30/06/2023 JAMUNA BHATRA 2430005WL009499 JAMUNA BHATRA 00415 SBIN0001320 1185 1185 Processed 11/07/2023 3326373577 MRS JAMUNA BHATARA STATE BANK OF INDIA(508548)
144 NABARANGPUR OR-30-005-007-002/17684
(BODOMOSIGAM) 		2430005000NRG24290620230388654 30/06/2023 SUBAI NAYAK 2430005WL009559 SUBAI NAYAK 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326373585 SUBEI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38631 38631
145 NABARANGPUR OR-30-005-007-002/12370
(BODOMOSIGAM) 		2430005000NRG24280620230385617 30/06/2023 CHANDRAWAJA CHALAN 2430005WL009498 CHANDRAWAJA CHALAN 00415 SBIN0002079 1659 1659 Processed 11/07/2023 3326373605 MRS DALIM SAMARATH STATE BANK OF INDIA(508548)
146 NABARANGPUR OR-30-005-007-002/12370
(BODOMOSIGAM) 		2430005000NRG24280620230385616 30/06/2023 DALIM SAMARATH 2430005WL009498 DALIM SAMARATH 00415 SBIN0002079 1659 1659 Processed 11/07/2023 3326373606 CHANDRAWAJA CHALAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
147 NABARANGPUR OR-30-005-003-003/16073
(BASINI) 		2430005000NRG24290620230387357 30/06/2023 BHAGABTI BHATRA 2430005WL009532 BHAGABTI BHATRA 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326373593 BHAGABATI BHATRA BANK OF INDIA(508505)
148 NABARANGPUR OR-30-005-003-003/16087
(BASINI) 		2430005000NRG24290620230387362 30/06/2023 KAMALI BHATRA 2430005WL009532 KAMALI BHATRA 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326373597 KAMALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
149 NABARANGPUR OR-30-005-003-003/16088
(BASINI) 		2430005000NRG24290620230387364 30/06/2023 BAIDI 2430005WL009532 BAIDI 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326373596 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
150 NABARANGPUR OR-30-005-003-003/16089
(BASINI) 		2430005000NRG24290620230387365 30/06/2023 TULABATI BHATRA 2430005WL009532 TULABATI BHATRA 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326373595 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
151 NABARANGPUR OR-30-005-003-003/16409
(BASINI) 		2430005000NRG24290620230387402 30/06/2023 LALIT BHATRA 2430005WL009532 LALIT BHATRA 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326373590 LALIT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
152 NABARANGPUR OR-30-005-003-003/16409
(BASINI) 		2430005000NRG24290620230387401 30/06/2023 PADAMABHATRA 2430005WL009532 PADAMABHATRA 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326373598 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
153 NABARANGPUR OR-30-005-003-003/16433
(BASINI) 		2430005000NRG24290620230388367 30/06/2023 DHANAMATI BHATRA 2430005WL009554 DHANAMATI BHATRA 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326373601 DHANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
154 NABARANGPUR OR-30-005-003-003/16463
(BASINI) 		2430005000NRG24290620230387406 30/06/2023 SANI BHATRA 2430005WL009532 SANI BHATRA 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326373592 MRS SANI BHATRA STATE BANK OF INDIA(508548)
155 NABARANGPUR OR-30-005-007-002/11932
(BODOMOSIGAM) 		2430005000NRG24280620230385637 30/06/2023 LALITA GAUDA 2430005WL009499 LALITA GAUDA 00415 SBIN0012099 1185 1185 Processed 11/07/2023 3326373581 MRS LALITA GOUD STATE BANK OF INDIA(508548)
156 NABARANGPUR OR-30-005-007-002/17590
(BODOMOSIGAM) 		2430005000NRG24280620230385712 30/06/2023 HEMABATI BHATRA 2430005WL009499 HEMABATI BHATRA 00415 SBIN0012099 1185 1185 Processed 11/07/2023 3326373589 HEMABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15642 15642
157 NABARANGPUR OR-30-005-007-002/11946
(BODOMOSIGAM) 		2430005000NRG24280620230385641 30/06/2023 KUMAR GOUDA 2430005WL009499 KUMAR GOUDA 00415 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326373716 KUMAR GOUD BANK OF BARODA(606985)
SubTotal 1185 1185
158 NABARANGPUR OR-30-005-003-003/16037
(BASINI) 		2430005000NRG24290620230387352 30/06/2023 MADHU MALI 2430005WL009532 MADHU MALI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326373500 MADHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
159 NABARANGPUR OR-30-005-003-003/16046
(BASINI) 		2430005000NRG24290620230387353 30/06/2023 JAGANNATH HARIJAN 2430005WL009532 JAGANNATH HARIJAN 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326373674 JAGANNATH HARIJAN UNION BANK OF INDIA(508500)
160 NABARANGPUR OR-30-005-003-003/16229
(BASINI) 		2430005000NRG24290620230387382 30/06/2023 PARBATI BHATRA 2430005WL009532 PARBATI BHATRA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326373671 PARWATI BHATRA UNION BANK OF INDIA(508500)
161 NABARANGPUR OR-30-005-003-003/16231
(BASINI) 		2430005000NRG24290620230387385 30/06/2023 TRIPATI BHATRA 2430005WL009532 TRIPATI BHATRA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326373682 TRIPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
162 NABARANGPUR OR-30-005-003-003/17692
(BASINI) 		2430005000NRG24290620230387433 30/06/2023 CHAMPA BHATRA 2430005WL009532 CHAMPA BHATRA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326373700 CHAMPA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
163 NABARANGPUR OR-30-005-007-002/11889
(BODOMOSIGAM) 		2430005000NRG24280620230385633 30/06/2023 LAXMI BHATRA 2430005WL009499 LAXMI BHATRA 00468 UBIN0562513 1185 1185 Processed 11/07/2023 3326373690 LAXMI BHATRA UNION BANK OF INDIA(508500)
164 NABARANGPUR OR-30-005-007-002/11894
(BODOMOSIGAM) 		2430005000NRG24280620230385634 30/06/2023 DAIMATI DANDI 2430005WL009499 DAIMATI DANDI 00468 UBIN0562513 1185 1185 Processed 11/07/2023 3326373672 DAIMATI DANDI UNION BANK OF INDIA(508500)
165 NABARANGPUR OR-30-005-007-002/11965
(BODOMOSIGAM) 		2430005000NRG24280620230385642 30/06/2023 DASHAMI SAURA 2430005WL009499 DASHAMI SAURA 00468 UBIN0562513 1185 1185 Processed 11/07/2023 3326373687 DASHAMI SAURA UNION BANK OF INDIA(508500)
166 NABARANGPUR OR-30-005-007-002/11973
(BODOMOSIGAM) 		2430005000NRG24280620230385645 30/06/2023 HARIHAR BHATARA 2430005WL009499 HARIHAR BHATARA 00468 UBIN0562513 1185 1185 Processed 13/07/2023 3326373666 Mr. HARIHAR BHATRA CENTRAL BANK OF INDIA(607115)
167 NABARANGPUR OR-30-005-007-002/12041
(BODOMOSIGAM) 		2430005000NRG24280620230385655 30/06/2023 SAILENDRI SAURA 2430005WL009499 SAILENDRI SAURA 00468 UBIN0562513 1185 1185 Processed 11/07/2023 3326373744 SAILENDRI SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
168 NABARANGPUR OR-30-005-007-002/12107
(BODOMOSIGAM) 		2430005000NRG24290620230388611 30/06/2023 PADMINI CHALAN 2430005WL009559 PADMINI CHALAN 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326373693 PADMINI CHALAN UNION BANK OF INDIA(508500)
169 NABARANGPUR OR-30-005-007-002/12183
(BODOMOSIGAM) 		2430005000NRG24280620230385672 30/06/2023 TANKADHAR PUJARI 2430005WL009499 TANKADHAR PUJARI 00468 UBIN0562513 1185 1185 Processed 11/07/2023 3326373691 TANKADHAR PUJARI UNION BANK OF INDIA(508500)
170 NABARANGPUR OR-30-005-007-002/12233
(BODOMOSIGAM) 		2430005000NRG24280620230385613 30/06/2023 BRUBDABATI CHALAN 2430005WL009498 BRUBDABATI CHALAN 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326373692 BURUNDABATI CHALAN UNION BANK OF INDIA(508500)
171 NABARANGPUR OR-30-005-007-002/12250
(BODOMOSIGAM) 		2430005000NRG24280620230385677 30/06/2023 BUDEI GANDA 2430005WL009499 BUDEI GANDA 00468 UBIN0562513 1185 1185 Processed 11/07/2023 3326373697 GOBIND NAYAK S/O-MANGAL NAYAK PUNJAB NATIONAL BANK(508568)
172 NABARANGPUR OR-30-005-007-002/12250
(BODOMOSIGAM) 		2430005000NRG24280620230385678 30/06/2023 BUEDI NAYAK 2430005WL009499 BUEDI NAYAK 00468 UBIN0562513 1185 1185 Processed 11/07/2023 3326373698 BAEDI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
173 NABARANGPUR OR-30-005-007-002/12257
(BODOMOSIGAM) 		2430005000NRG24290620230388623 30/06/2023 CHANDRAKALA BHATRA 2430005WL009559 CHANDRAKALA BHATRA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326373677 CHANDRAKALA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
174 NABARANGPUR OR-30-005-007-002/12277
(BODOMOSIGAM) 		2430005000NRG24280620230385682 30/06/2023 JAGABANDHU MUDULIA 2430005WL009499 JAGABANDHU MUDULIA 00468 UBIN0562513 1185 1185 Processed 11/07/2023 3326373673 JAGABANDHU MUDULIA BANK OF INDIA(508505)
175 NABARANGPUR OR-30-005-007-002/12280
(BODOMOSIGAM) 		2430005000NRG24280620230385683 30/06/2023 CHAITAN PUJARI 2430005WL009499 CHAITAN PUJARI 00468 UBIN0562513 1185 1185 Processed 11/07/2023 3326373676 CHAITAN PUJARI UNION BANK OF INDIA(508500)
176 NABARANGPUR OR-30-005-007-002/12291
(BODOMOSIGAM) 		2430005000NRG24280620230385685 30/06/2023 JEMA MAJHI 2430005WL009499 JEMA MAJHI 00468 UBIN0562513 1185 1185 Processed 11/07/2023 3326373688 JEMA MAJHI UNION BANK OF INDIA(508500)
177 NABARANGPUR OR-30-005-007-002/12305
(BODOMOSIGAM) 		2430005000NRG24280620230385687 30/06/2023 BAIDYANATH PUJARI 2430005WL009499 BAIDYANATH PUJARI 00468 UBIN0562513 1185 1185 Processed 11/07/2023 3326373686 BAIDYANATH PUJARI UNION BANK OF INDIA(508500)
178 NABARANGPUR OR-30-005-007-002/12328
(BODOMOSIGAM) 		2430005000NRG24280620230385689 30/06/2023 MADAN BHATRA 2430005WL009499 MADAN BHATRA 00468 UBIN0562513 1185 1185 Processed 11/07/2023 3326373669 RAIMATI BHATRA BANK OF INDIA(508505)
179 NABARANGPUR OR-30-005-007-002/12328
(BODOMOSIGAM) 		2430005000NRG24280620230385690 30/06/2023 MADAN BHATRA 2430005WL009499 MADAN BHATRA 00468 UBIN0562513 1185 1185 Processed 11/07/2023 3326373670 MADAN BHATRA UNION BANK OF INDIA(508500)
180 NABARANGPUR OR-30-005-007-002/12329
(BODOMOSIGAM) 		2430005000NRG24280620230385692 30/06/2023 KAILASH BHATRA 2430005WL009499 KAILASH BHATRA 00468 UBIN0562513 1185 1185 Processed 11/07/2023 3326373743 KAILASH BHATRA UNION BANK OF INDIA(508500)
181 NABARANGPUR OR-30-005-007-002/12364
(BODOMOSIGAM) 		2430005000NRG24290620230388625 30/06/2023 KUNJALATA CHALAN 2430005WL009559 KUNJALATA CHALAN 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326373689 KUNJALATA CHALAN UNION BANK OF INDIA(508500)
182 NABARANGPUR OR-30-005-007-002/12430
(BODOMOSIGAM) 		2430005000NRG24280620230385622 30/06/2023 CHAITU NAYAK 2430005WL009498 CHAITU NAYAK 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326373681 MR CHAITU NAYAK STATE BANK OF INDIA(508548)
183 NABARANGPUR OR-30-005-007-002/12440
(BODOMOSIGAM) 		2430005000NRG24290620230388636 30/06/2023 RAGHURAM MAJHI 2430005WL009559 RAGHURAM MAJHI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326373680 RAGHURAM MAJHI UNION BANK OF INDIA(508500)
184 NABARANGPUR OR-30-005-007-002/12440
(BODOMOSIGAM) 		2430005000NRG24290620230388634 30/06/2023 RAMA MAJHI 2430005WL009559 RAMA MAJHI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326373678 RAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
185 NABARANGPUR OR-30-005-007-002/12453
(BODOMOSIGAM) 		2430005000NRG24290620230388638 30/06/2023 RAJA HARIJAN 2430005WL009559 RAJA HARIJAN 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326373675 RAJA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 NABARANGPUR OR-30-005-007-002/17302
(BODOMOSIGAM) 		2430005000NRG24280620230385623 30/06/2023 DURYON NAYAK 2430005WL009498 DURYON NAYAK 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326373668 DURJAN NAYAK UNION BANK OF INDIA(508500)
187 NABARANGPUR OR-30-005-007-002/17549
(BODOMOSIGAM) 		2430005000NRG24280620230385708 30/06/2023 GOBARDHAN BHATRA 2430005WL009499 GOBARDHAN BHATRA 00468 UBIN0562513 1185 1185 Processed 11/07/2023 3326373679 GOBARDHAN BHATRA UNION BANK OF INDIA(508500)
188 NABARANGPUR OR-30-005-007-002/17552
(BODOMOSIGAM) 		2430005000NRG24280620230385710 30/06/2023 NANDA GAUD 2430005WL009499 NANDA GAUD 00468 UBIN0562513 1185 1185 Processed 11/07/2023 3326373667 NANDA GAUD UNION BANK OF INDIA(508500)
189 NABARANGPUR OR-30-005-007-002/17631
(BODOMOSIGAM) 		2430005000NRG24280620230385713 30/06/2023 PRABIN HARIJAN 2430005WL009499 PRABIN HARIJAN 00468 UBIN0562513 1185 1185 Processed 11/07/2023 3326373683 PRABIN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
190 NABARANGPUR OR-30-005-007-002/17631
(BODOMOSIGAM) 		2430005000NRG24280620230385714 30/06/2023 PRABIN HARIJAN 2430005WL009499 PRABIN HARIJAN 00468 UBIN0562513 1185 1185 Processed 11/07/2023 3326373684 PADAMA HARIJAN CANARA BANK(508532)
191 NABARANGPUR OR-30-005-007-002/17633
(BODOMOSIGAM) 		2430005000NRG24290620230388640 30/06/2023 DANDASENA NAYAK 2430005WL009559 DANDASENA NAYAK 00468 UBIN0562513 1659 1659 Processed 13/07/2023 3326373694 Mrs. RATNA NAYAK CENTRAL BANK OF INDIA(607115)
192 NABARANGPUR OR-30-005-007-002/17635
(BODOMOSIGAM) 		2430005000NRG24290620230388642 30/06/2023 PARSURAM MAJHI 2430005WL009559 PARSURAM MAJHI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326373685 MRS PAERBATI TENTULIKHUNTIA STATE BANK OF INDIA(508548)
193 NABARANGPUR OR-30-005-007-002/17641
(BODOMOSIGAM) 		2430005000NRG24280620230385715 30/06/2023 DEBADAS MAJHI 2430005WL009499 DEBADAS MAJHI 00468 UBIN0562513 1185 1185 Processed 11/07/2023 3326373699 DEBDAS MAJHI UNION BANK OF INDIA(508500)
194 NABARANGPUR OR-30-005-007-002/17656
(BODOMOSIGAM) 		2430005000NRG24290620230388644 30/06/2023 LAKICHANDRA NAYAK 2430005WL009559 LAKICHANDRA NAYAK 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326373695 LAKHICHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
195 NABARANGPUR OR-30-005-007-002/17656
(BODOMOSIGAM) 		2430005000NRG24290620230388645 30/06/2023 LAKICHANDRA NAYAK 2430005WL009559 LAKICHANDRA NAYAK 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326373696 Ms. MANJU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 53562 53562
196 NABARANGPUR OR-30-005-003-003/15875
(BASINI) 		2430005000NRG24290620230387345 30/06/2023 SADA BHATRA 2430005WL009532 SADA BHATRA 00468 UBIN0810606 1659 1659 Processed 11/07/2023 3326373533 SADA BHATRA UNION BANK OF INDIA(508500)
197 NABARANGPUR OR-30-005-003-003/15954
(BASINI) 		2430005000NRG24290620230388350 30/06/2023 MALIPA BHATRA 2430005WL009553 MALIPA BHATRA 00468 UBIN0810606 1659 1659 Processed 11/07/2023 3326373542 MRS MALIPA BHATRA STATE BANK OF INDIA(508548)
198 NABARANGPUR OR-30-005-003-003/15964
(BASINI) 		2430005000NRG24290620230388352 30/06/2023 JANAKI BHATRA 2430005WL009553 JANAKI BHATRA 00468 UBIN0810606 1659 1659 Processed 11/07/2023 3326373539 JANAKI BHATARA UNION BANK OF INDIA(508500)
199 NABARANGPUR OR-30-005-003-003/16269
(BASINI) 		2430005000NRG24290620230388359 30/06/2023 BHAGABATI BHATARA 2430005WL009553 BHAGABATI BHATARA 00468 UBIN0810606 1659 1659 Processed 11/07/2023 3326373541 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
200 NABARANGPUR OR-30-005-003-003/16269
(BASINI) 		2430005000NRG24290620230388360 30/06/2023 JINU BHATRA 2430005WL009553 JINU BHATRA 00468 UBIN0810606 1659 1659 Processed 11/07/2023 3326373538 JINU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
201 NABARANGPUR OR-30-005-003-003/16330
(BASINI) 		2430005000NRG24290620230388361 30/06/2023 MALATI BHATRA 2430005WL009553 MALATI BHATRA 00468 UBIN0810606 1659 1659 Processed 11/07/2023 3326373540 MALATI BHATARA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
202 NABARANGPUR OR-30-005-003-003/15838
(BASINI) 		2430005000NRG24290620230387338 30/06/2023 SANSAYA BHATRA 2430005WL009532 SANSAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326373709 Mr. SANSAE BHATRA UTKAL GRAMEEN BANK(607234)
203 NABARANGPUR OR-30-005-003-003/15839
(BASINI) 		2430005000NRG24290620230387339 30/06/2023 DASAMU BHATRA 2430005WL009532 DASAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326373532 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
204 NABARANGPUR OR-30-005-003-003/15839
(BASINI) 		2430005000NRG24290620230387340 30/06/2023 DASAMU BHATRA 2430005WL009532 DASAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326373531 Mr. DASAMU BHATRA S/O DAMODAR UTKAL GRAMEEN BANK(607234)
205 NABARANGPUR OR-30-005-003-003/15989
(BASINI) 		2430005000NRG24290620230387350 30/06/2023 DHANASAI BHATRA 2430005WL009532 DHANASAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326373530 DHANASAE BHATRA BANK OF INDIA(508505)
206 NABARANGPUR OR-30-005-003-003/16063
(BASINI) 		2430005000NRG24290620230387355 30/06/2023 KAMALABATI JANI 2430005WL009532 KAMALABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326373715 SANSAE BHATRA SO MANGARI BHATRA BANK OF BARODA(606985)
207 NABARANGPUR OR-30-005-003-003/16075
(BASINI) 		2430005000NRG24290620230387358 30/06/2023 URDHAB BHATRA 2430005WL009532 URDHAB BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326373712 Mr. URDHABA BHATRA UTKAL GRAMEEN BANK(607234)
208 NABARANGPUR OR-30-005-003-003/16078
(BASINI) 		2430005000NRG24290620230387360 30/06/2023 DEBO BHATRA 2430005WL009532 DEBO BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326373545 DEBA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
209 NABARANGPUR OR-30-005-003-003/16174
(BASINI) 		2430005000NRG24290620230387375 30/06/2023 KRUSHNACHANDRA BHATRA 2430005WL009532 KRUSHNACHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326373739 SANAMATI BHATRA BANK OF INDIA(508505)
210 NABARANGPUR OR-30-005-003-003/16174
(BASINI) 		2430005000NRG24290620230387376 30/06/2023 KRUSHNACHANDRA BHATRA 2430005WL009532 KRUSHNACHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326373738 Mr. KRUSHNACHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
211 NABARANGPUR OR-30-005-003-003/16196
(BASINI) 		2430005000NRG24290620230387378 30/06/2023 TULSIRAM BHATRA 2430005WL009532 TULSIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326373529 Mr. TULSIRAM BHATRA S/O ARJUN UTKAL GRAMEEN BANK(607234)
212 NABARANGPUR OR-30-005-003-003/16229
(BASINI) 		2430005000NRG24290620230387383 30/06/2023 TEMARU BHATRA 2430005WL009532 TEMARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326373543 Mr. TEMARU BHATRA UTKAL GRAMEEN BANK(607234)
213 NABARANGPUR OR-30-005-003-003/16342
(BASINI) 		2430005000NRG24290620230387391 30/06/2023 TULARAM TANTI 2430005WL009532 TULARAM TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326373528 Mr. TULARAM TANTI UTKAL GRAMEEN BANK(607234)
214 NABARANGPUR OR-30-005-003-003/16465
(BASINI) 		2430005000NRG24290620230387408 30/06/2023 JOGI BHATRA 2430005WL009532 JOGI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326373544 MRS RADHA BHATRA STATE BANK OF INDIA(508548)
215 NABARANGPUR OR-30-005-003-003/16569
(BASINI) 		2430005000NRG24290620230387419 30/06/2023 LAIBAN NAYAK 2430005WL009532 LAIBAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326373708 LAIBAN NAYAK CANARA BANK(508532)
216 NABARANGPUR OR-30-005-003-003/17411
(BASINI) 		2430005000NRG24290620230388363 30/06/2023 UMASANKAR BHATRA 2430005WL009553 UMASANKAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326373710 Mr. UMASHANKAR BHATRA UTKAL GRAMEEN BANK(607234)
217 NABARANGPUR OR-30-005-007-002/11866
(BODOMOSIGAM) 		2430005000NRG24280620230385630 30/06/2023 KRUPA RANDHARI 2430005WL009499 KRUPA RANDHARI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326373726 KRUPA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
218 NABARANGPUR OR-30-005-007-002/11876
(BODOMOSIGAM) 		2430005000NRG24280620230385632 30/06/2023 KRUTTIBAS BHATARA 2430005WL009499 KRUTTIBAS BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326373728 Mr. KRUTTIBAS BHATARA UTKAL GRAMEEN BANK(607234)
219 NABARANGPUR OR-30-005-007-002/11942
(BODOMOSIGAM) 		2430005000NRG24280620230385639 30/06/2023 TULARAM NAYAK 2430005WL009499 TULARAM NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326373723 TULARAM NAIK UNION BANK OF INDIA(508500)
220 NABARANGPUR OR-30-005-007-002/12014
(BODOMOSIGAM) 		2430005000NRG24280620230385647 30/06/2023 TULASHA NAYAK 2430005WL009499 TULASHA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326373727 Ms. TULASHA NAYAK UTKAL GRAMEEN BANK(607234)
221 NABARANGPUR OR-30-005-007-002/12045
(BODOMOSIGAM) 		2430005000NRG24280620230385656 30/06/2023 MANGALDEI SAURA 2430005WL009499 MANGALDEI SAURA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326373729 MANGALDEI SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
222 NABARANGPUR OR-30-005-007-002/12045
(BODOMOSIGAM) 		2430005000NRG24280620230385657 30/06/2023 SONU SAURA 2430005WL009499 SONU SAURA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326373737 SANU SOURA S/O-HARI SOURA PUNJAB NATIONAL BANK(508568)
223 NABARANGPUR OR-30-005-007-002/12085
(BODOMOSIGAM) 		2430005000NRG24280620230385665 30/06/2023 TULARAM PUJARI 2430005WL009499 TULARAM PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3326373724 Mr. TULARAM PUJARI CENTRAL BANK OF INDIA(607115)
224 NABARANGPUR OR-30-005-007-002/12099
(BODOMOSIGAM) 		2430005000NRG24280620230385666 30/06/2023 UPENDRA SOURA 2430005WL009499 UPENDRA SOURA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326373722 UPENDRA SOURA UNION BANK OF INDIA(508500)
225 NABARANGPUR OR-30-005-007-002/12102
(BODOMOSIGAM) 		2430005000NRG24280620230385667 30/06/2023 KAMALA GOUD 2430005WL009499 KAMALA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326373717 Mrs. KAMALA GOUD INDIAN BANK(607105)
226 NABARANGPUR OR-30-005-007-002/12149
(BODOMOSIGAM) 		2430005000NRG24280620230385669 30/06/2023 JHUNKI NAYAK 2430005WL009499 JHUNKI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326373711 Ms. JHUNKI NAYAK UTKAL GRAMEEN BANK(607234)
227 NABARANGPUR OR-30-005-007-002/12207
(BODOMOSIGAM) 		2430005000NRG24280620230385675 30/06/2023 TULASA SAURA 2430005WL009499 TULASA SAURA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326373736 MRS TULASA SOURA STATE BANK OF INDIA(508548)
228 NABARANGPUR OR-30-005-007-002/12234
(BODOMOSIGAM) 		2430005000NRG24290620230388614 30/06/2023 KANAKDEI CHALAN 2430005WL009559 KANAKDEI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326373730 Ms. KANAKDEI CHALAN UTKAL GRAMEEN BANK(607234)
229 NABARANGPUR OR-30-005-007-002/12234
(BODOMOSIGAM) 		2430005000NRG24290620230388615 30/06/2023 SOMANATH CHALLAN 2430005WL009559 SOMANATH CHALLAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326373707 SOMANATH CHALAN UNION BANK OF INDIA(508500)
230 NABARANGPUR OR-30-005-007-002/12345
(BODOMOSIGAM) 		2430005000NRG24280620230385693 30/06/2023 TULASA BHATRA 2430005WL009499 TULASA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326373714 Ms. TULASA BHATRA UTKAL GRAMEEN BANK(607234)
231 NABARANGPUR OR-30-005-007-002/12358
(BODOMOSIGAM) 		2430005000NRG24290620230388624 30/06/2023 ASAMATI BHATRA 2430005WL009559 ASAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326373725 Ms. ASAMATI BHATRA UTKAL GRAMEEN BANK(607234)
232 NABARANGPUR OR-30-005-007-002/12431
(BODOMOSIGAM) 		2430005000NRG24290620230388633 30/06/2023 TULARAM NAYAK 2430005WL009559 TULARAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326373740 TULARAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
233 NABARANGPUR OR-30-005-007-002/12447
(BODOMOSIGAM) 		2430005000NRG24280620230385697 30/06/2023 MANGALSAI GANDA 2430005WL009499 MANGALSAI GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326373706 Mr. MANGALSAI GANDA UTKAL GRAMEEN BANK(607234)
234 NABARANGPUR OR-30-005-007-002/12473
(BODOMOSIGAM) 		2430005000NRG24280620230385702 30/06/2023 SUBHADRA BHATRA 2430005WL009499 SUBHADRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326373720 SUBHADRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
235 NABARANGPUR OR-30-005-007-002/12523
(BODOMOSIGAM) 		2430005000NRG24280620230385703 30/06/2023 HEMA BHATARA 2430005WL009499 HEMA BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326373721 Mrs. HEMA BHATARA UTKAL GRAMEEN BANK(607234)
236 NABARANGPUR OR-30-005-007-002/17548
(BODOMOSIGAM) 		2430005000NRG24280620230385707 30/06/2023 JAGANNATH BHATARA 2430005WL009499 JAGANNATH BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326373713 ICHCHHA BHATARA WO JGANNATH BHATARA BANK OF BARODA(606985)
237 NABARANGPUR OR-30-005-007-002/17552
(BODOMOSIGAM) 		2430005000NRG24280620230385711 30/06/2023 MANGARI GOUD 2430005WL009499 MANGARI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326373719 Ms. MANGARI GOUD UTKAL GRAMEEN BANK(607234)
238 NABARANGPUR OR-30-005-007-002/17657
(BODOMOSIGAM) 		2430005000NRG24290620230388646 30/06/2023 BALARAM CHALAN 2430005WL009559 BALARAM CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3326373731 Mr. BALARAM CHALAN CENTRAL BANK OF INDIA(607115)
239 NABARANGPUR OR-30-005-007-002/17659
(BODOMOSIGAM) 		2430005000NRG24290620230388647 30/06/2023 HARIHARA BHATRA 2430005WL009559 HARIHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326373732 Mr. HARIHAR BHATRA UTKAL GRAMEEN BANK(607234)
240 NABARANGPUR OR-30-005-007-002/17662
(BODOMOSIGAM) 		2430005000NRG24290620230388649 30/06/2023 SENAPATI NAYAK 2430005WL009559 SENAPATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326373733 Mr. SENAPATI NAYAK UTKAL GRAMEEN BANK(607234)
241 NABARANGPUR OR-30-005-007-002/17662
(BODOMOSIGAM) 		2430005000NRG24290620230388650 30/06/2023 SENAPATI NAYAK 2430005WL009559 SENAPATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326373734 PADMINI NAYAK UNION BANK OF INDIA(508500)
242 NABARANGPUR OR-30-005-007-002/17677
(BODOMOSIGAM) 		2430005000NRG24280620230385628 30/06/2023 KAUSALYA CHALAN 2430005WL009498 KAUSALYA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326373718 LAKHICHANDRA CHALAN S/O-KHEMRAJU CHALAN PUNJAB NATIONAL BANK(508568)
243 NABARANGPUR OR-30-005-007-002/17682
(BODOMOSIGAM) 		2430005000NRG24280620230385716 30/06/2023 RUPDHAR MAJHI 2430005WL009499 RUPDHAR MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326373735 MR RUPADHAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 61146 61146
244 NABARANGPUR OR-30-005-003-003/16197
(BASINI) 		2430005000NRG24290620230387379 30/06/2023 CHAITU BHATRA 2430005WL009532 CHAITU BHATRA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326373537 CHAITU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
245 NABARANGPUR OR-30-005-003-003/16347
(BASINI) 		2430005000NRG24290620230387394 30/06/2023 KAILASH BHATRA 2430005WL009532 KAILASH BHATRA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326373534 KAILAS BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 370905 370905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_300623APB_FTO_293702 Bank of Baroda BARB0NABARA Nabarangapur 45267
2 NABARANGPUR OR2430005_300623APB_FTO_293702 Bank of India BKID0005582 NABARANGAPUR 54036
3 NABARANGPUR OR2430005_300623APB_FTO_293702 Canara Bank CNRB0004428 NABARANGPUR 8532
4 NABARANGPUR OR2430005_300623APB_FTO_293702 Central Bank Of India CBIN0284330 NABARANGAPUR 14457
5 NABARANGPUR OR2430005_300623APB_FTO_293702 IDBI Bank IBKL0001832 NABARANGPUR 1659
6 NABARANGPUR OR2430005_300623APB_FTO_293702 Indian Bank IDIB000N162 NABARANGPUR 7821
7 NABARANGPUR OR2430005_300623APB_FTO_293702 Punjab National Bank PUNB0167020 Nabarangpur 41238
8 NABARANGPUR OR2430005_300623APB_FTO_293702 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 11139
9 NABARANGPUR OR2430005_300623APB_FTO_293702 State Bank of India SBIN0001320 NOWRANGPUR 38631
10 NABARANGPUR OR2430005_300623APB_FTO_293702 State Bank of India SBIN0002079 KOTPAD 3318
11 NABARANGPUR OR2430005_300623APB_FTO_293702 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 15642
12 NABARANGPUR OR2430005_300623APB_FTO_293702 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1185
13 NABARANGPUR OR2430005_300623APB_FTO_293702 Union Bank of India UBIN0562513 NABARANGPUR 53562
14 NABARANGPUR OR2430005_300623APB_FTO_293702 Union Bank of India UBIN0810606 NABARANGPUR 9954
15 NABARANGPUR OR2430005_300623APB_FTO_293702 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
16 NABARANGPUR OR2430005_300623APB_FTO_293702 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 4977
17 NABARANGPUR OR2430005_300623APB_FTO_293702 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 8295
18 NABARANGPUR OR2430005_300623APB_FTO_293702 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 46215
19 NABARANGPUR OR2430005_300623APB_FTO_293702 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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