Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_260723APB_FTO_380210
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 NANDAHANDI OR-30-006-009-004/13442
(PODALGUDA) 		2430006000NRG24260720230495818 26/07/2023 MARIYAM NAYAK 2430006WL012451 MARIYAM NAYAK 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4973638965 MARIYAM NAYAK AXIS BANK(607153)
2 NANDAHANDI OR-30-006-009-004/14835
(PODALGUDA) 		2430006000NRG24260720230495850 26/07/2023 BIDAN SUNA 2430006WL012451 BIDAN SUNA 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4973638964 BIDON SUNA AXIS BANK(607153)
3 NANDAHANDI OR-30-006-009-007/14628
(PODALGUDA) 		2430006000NRG24260720230495871 26/07/2023 SURJYA HARIJAN 2430006WL012451 SURJYA HARIJAN 00032 UTIB0001163 1422 1422 Processed 30/08/2023 4973638963 SURYA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDAHANDI OR-30-006-009-008/12508
(PODALGUDA) 		2430006000NRG24260720230495895 26/07/2023 SUKRI NAYAK 2430006WL012451 SUKRI NAYAK 00032 UTIB0001163 1422 1422 Processed 30/08/2023 4973639007 SUKRI NAYAK UNION BANK OF INDIA(508500)
SubTotal 6162 6162
5 NANDAHANDI OR-30-006-007-004/417898
(MENTRY) 		2430006000NRG24260720230495975 26/07/2023 RANTAKAR HARIJAN 2430006WL012452 RANTAKAR HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973638931 RATNAKAR HARIJAN UCO BANK(607066)
6 NANDAHANDI OR-30-006-009-004/14608
(PODALGUDA) 		2430006000NRG24260720230495823 26/07/2023 GURUBARI BHATRA 2430006WL012451 GURUBARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973638936 GURUBARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDAHANDI OR-30-006-009-004/14811
(PODALGUDA) 		2430006000NRG24260720230495839 26/07/2023 ULMA HARIJAN 2430006WL012451 ULMA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973638935 ULMA HARIJAN BANK OF BARODA(606985)
8 NANDAHANDI OR-30-006-009-004/14837
(PODALGUDA) 		2430006000NRG24260720230495851 26/07/2023 GITA BAIPARI 2430006WL012451 GITA BAIPARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973638932 GITA BAIPARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-009-007/147889
(PODALGUDA) 		2430006000NRG24260720230495886 26/07/2023 RAMA HARIJAN 2430006WL012451 RAMA HARIJAN 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4973638933 RAM HARIJAN SO RAVI HARIJAN BANK OF BARODA(606985)
10 NANDAHANDI OR-30-006-009-008/12590
(PODALGUDA) 		2430006000NRG24260720230495897 26/07/2023 GORIMANI BISOI 2430006WL012451 GORIMANI BISOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973638934 GORIMANI BISOI BANK OF BARODA(606985)
SubTotal 9717 9717
11 NANDAHANDI OR-30-006-007-004/10719
(MENTRY) 		2430006000NRG24260720230495970 26/07/2023 KHIRA HARIJAN 2430006WL012452 KHIRA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973638974 KHIRA HARIJAN UCO BANK(607066)
12 NANDAHANDI OR-30-006-007-004/417885
(MENTRY) 		2430006000NRG24250720230492528 26/07/2023 INDU NAYAK 2430006WL012371 INDU NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973638938 INDU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-007-004/417885
(MENTRY) 		2430006000NRG24250720230492527 26/07/2023 UPENDRA NAYAK 2430006WL012371 UPENDRA NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973638975 Mr. UPENDRA NAYAK INDIAN BANK(607105)
14 NANDAHANDI OR-30-006-009-004/13380
(PODALGUDA) 		2430006000NRG24260720230495813 26/07/2023 CHANDRAMA BHOTRA 2430006WL012451 CHANDRAMA BHOTRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973638973 CHANDRAMA BHATRA BANK OF INDIA(508505)
SubTotal 6636 6636
15 NANDAHANDI OR-30-006-009-008/17803
(PODALGUDA) 		2430006000NRG24260720230495915 26/07/2023 RAVANA MURTY 2430006WL012451 RAVANA MURTY 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4973638930 I RAVANA MURTY UNION BANK OF INDIA(508500)
SubTotal 1422 1422
16 NANDAHANDI OR-30-006-007-002/14608
(MENTRY) 		2430006000NRG24260720230495958 26/07/2023 SUSMA BAGH 2430006WL012452 SUSMA BAGH 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973638898 Mrs. SUSHAMA BAGH CENTRAL BANK OF INDIA(607115)
17 NANDAHANDI OR-30-006-007-003/417942
(MENTRY) 		2430006000NRG24260720230495964 26/07/2023 BIGHNA SOURA 2430006WL012452 BIGHNA SOURA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973638896 BIGHNA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-007-003/417942
(MENTRY) 		2430006000NRG24260720230495965 26/07/2023 GOMATI SOURA 2430006WL012452 GOMATI SOURA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973638897 GOMATI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDAHANDI OR-30-006-007-004/10811
(MENTRY) 		2430006000NRG24250720230492522 26/07/2023 DAMU MAJHI 2430006WL012371 DAMU MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973638901 MRS DAMBARU MAJHI STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-007-004/418408
(MENTRY) 		2430006000NRG24250720230492532 26/07/2023 DHANAPATI NAYAK 2430006WL012371 DHANAPATI NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973638937 DHANAPATI NAYAK UCO BANK(607066)
21 NANDAHANDI OR-30-006-007-006/10889
(MENTRY) 		2430006000NRG24260720230495984 26/07/2023 NIRAN HARIJAN 2430006WL012452 NIRAN HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973638905 TANKADHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDAHANDI OR-30-006-007-006/10889
(MENTRY) 		2430006000NRG24260720230495983 26/07/2023 NIRAN HARIJAN 2430006WL012452 NIRAN HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973638904 NIRANJAN HARIJAN UCO BANK(607066)
23 NANDAHANDI OR-30-006-009-004/14808
(PODALGUDA) 		2430006000NRG24260720230495836 26/07/2023 KABITA SUNA 2430006WL012451 KABITA SUNA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973638912 Mrs. KABITA SUNA CENTRAL BANK OF INDIA(607115)
24 NANDAHANDI OR-30-006-009-004/14815
(PODALGUDA) 		2430006000NRG24260720230495842 26/07/2023 UPENDRA NAG 2430006WL012451 UPENDRA NAG 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973638925 UPENDRA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-009-004/14830
(PODALGUDA) 		2430006000NRG24260720230495848 26/07/2023 SARMILA SUNA 2430006WL012451 SARMILA SUNA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973638913 Mrs. SARMILA SUNA CENTRAL BANK OF INDIA(607115)
26 NANDAHANDI OR-30-006-009-007/14632
(PODALGUDA) 		2430006000NRG24260720230495875 26/07/2023 SABHA HARIJAN 2430006WL012451 SABHA HARIJAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4973638919 Mrs. SABHA HARIJAN CENTRAL BANK OF INDIA(607115)
27 NANDAHANDI OR-30-006-009-009/12852
(PODALGUDA) 		2430006000NRG24260720230495919 26/07/2023 SEBATI BHOTRA 2430006WL012451 SEBATI BHOTRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4973638902 SEBATI BHATARA AXIS BANK(607153)
SubTotal 19434 19434
28 NANDAHANDI OR-30-006-009-004/14814
(PODALGUDA) 		2430006000NRG24260720230495840 26/07/2023 AJAY NAG 2430006WL012451 AJAY NAG 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4973639022 AJAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANDAHANDI OR-30-006-009-004/14814
(PODALGUDA) 		2430006000NRG24260720230495841 26/07/2023 NILENDRI HARIJAN 2430006WL012451 NILENDRI HARIJAN 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4973639023 MISS NILENDRI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
30 NANDAHANDI OR-30-006-009-004/14744
(PODALGUDA) 		2430006000NRG24260720230495826 26/07/2023 DHIREN SUNA 2430006WL012451 DHIREN SUNA 00176 IDIB000N162 948 948 Processed 30/08/2023 4973638949 MR DHIREN HORIJAN STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-009-004/147911
(PODALGUDA) 		2430006000NRG24260720230495832 26/07/2023 RUNI MAJHI 2430006WL012451 RUNI MAJHI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973638950 RUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDAHANDI OR-30-006-009-004/147912
(PODALGUDA) 		2430006000NRG24260720230495833 26/07/2023 SAMIR SUNA 2430006WL012451 SAMIR SUNA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973638951 SAMIR SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANDAHANDI OR-30-006-009-004/147914
(PODALGUDA) 		2430006000NRG24260720230495835 26/07/2023 AKASH BENIA 2430006WL012451 AKASH BENIA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973638953 AKASH BENIA BANK OF INDIA(508505)
34 NANDAHANDI OR-30-006-009-004/14820
(PODALGUDA) 		2430006000NRG24260720230495844 26/07/2023 GHANASYAMA NAYAK 2430006WL012451 GHANASYAMA NAYAK 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973638947 MR GHANASHYAM NAYAK STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-009-004/14820
(PODALGUDA) 		2430006000NRG24260720230495845 26/07/2023 PRATIMA NAYAK 2430006WL012451 PRATIMA NAYAK 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973638946 MRS PRATIMA HARIJAN STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-009-004/14832
(PODALGUDA) 		2430006000NRG24260720230495849 26/07/2023 SUJIT BENIA 2430006WL012451 SUJIT BENIA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973638948 SUJIT BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10902 10902
37 NANDAHANDI OR-30-006-007-004/10693
(MENTRY) 		2430006000NRG24260720230495969 26/07/2023 SASIREKHA HARIJAN 2430006WL012452 SASIREKHA HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4973638995 SHASHIREKHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
38 NANDAHANDI OR-30-006-003-005/14778
(DHONDRA) 		2430006000NRG24260720230495924 26/07/2023 ISWAR GOUDA 2430006WL012452 ISWAR GOUDA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973638967 MRS DAMANI GOUDA STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-003-005/14778
(DHONDRA) 		2430006000NRG24260720230495923 26/07/2023 ISWAR GOUDA 2430006WL012452 ISWAR GOUDA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973638968 ISWAR GOUD S/O DAMBARU PUNJAB NATIONAL BANK(508568)
40 NANDAHANDI OR-30-006-007-001/10477
(MENTRY) 		2430006000NRG24260720230495938 26/07/2023 MANA HARIJAN 2430006WL012452 MANA HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973638944 MRS HEMALATA HARIJAN STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-007-001/10477
(MENTRY) 		2430006000NRG24260720230495937 26/07/2023 MANA HARIJAN 2430006WL012452 MANA HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973638969 MAAN HARIJAN PUNJAB NATIONAL BANK(508568)
42 NANDAHANDI OR-30-006-007-001/10629
(MENTRY) 		2430006000NRG24260720230495949 26/07/2023 GOPAL GOUDO 2430006WL012452 GOPAL GOUDO 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973638943 PADALAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANDAHANDI OR-30-006-007-001/10629
(MENTRY) 		2430006000NRG24260720230495947 26/07/2023 GOPAL GOUDO 2430006WL012452 GOPAL GOUDO 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973638942 GOPAL GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NANDAHANDI OR-30-006-007-004/10719
(MENTRY) 		2430006000NRG24260720230495971 26/07/2023 DHONAI HARIJAN 2430006WL012452 DHONAI HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973639021 DHANAE HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 NANDAHANDI OR-30-006-009-004/13278
(PODALGUDA) 		2430006000NRG24260720230495810 26/07/2023 NABIN TAKRI 2430006WL012451 NABIN TAKRI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973638972 SARMILA TAKRI WO NABIN PUNJAB NATIONAL BANK(508568)
46 NANDAHANDI OR-30-006-009-004/13488
(PODALGUDA) 		2430006000NRG24260720230495819 26/07/2023 JASBEEN BENIYA 2430006WL012451 JASBEEN BENIYA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973638971 MR JASBEEN BENYA STATE BANK OF INDIA(508548)
47 NANDAHANDI OR-30-006-009-004/14761
(PODALGUDA) 		2430006000NRG24260720230495829 26/07/2023 KUNTALA CHHATAR 2430006WL012451 KUNTALA CHHATAR 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973638945 KUNTALA CHHATAR WO AKIM PUNJAB NATIONAL BANK(508568)
48 NANDAHANDI OR-30-006-009-008/12720
(PODALGUDA) 		2430006000NRG24260720230495905 26/07/2023 ARCHANA 2430006WL012451 ARCHANA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973638970 ARCHANA BAGH WO DAN PUNJAB NATIONAL BANK(508568)
SubTotal 18249 18249
49 NANDAHANDI OR-30-006-003-005/15139
(DHONDRA) 		2430006000NRG24260720230495930 26/07/2023 padman jani 2430006WL012452 padman jani 00354 PUNB0722900 1659 1659 Processed 30/08/2023 4973638952 Padman Jani FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
50 NANDAHANDI OR-30-006-003-005/14999
(DHONDRA) 		2430006000NRG24260720230495929 26/07/2023 GOMATI JANI 2430006WL012452 GOMATI JANI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973638916 Gomati Jani FINO PAYMENTS BANK LTD(608001)
51 NANDAHANDI OR-30-006-007-004/14667
(MENTRY) 		2430006000NRG24250720230492525 26/07/2023 JEMINI NAYAK 2430006WL012371 JEMINI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973639004 JAMEENI NAYAK D/O GHASI PUNJAB NATIONAL BANK(508568)
52 NANDAHANDI OR-30-006-009-004/13357
(PODALGUDA) 		2430006000NRG24260720230495812 26/07/2023 SILAMANI NAG 2430006WL012451 SILAMANI NAG 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973638900 MRS SILAMANI NAG STATE BANK OF INDIA(508548)
53 NANDAHANDI OR-30-006-009-004/13387
(PODALGUDA) 		2430006000NRG24260720230495814 26/07/2023 KISORE KHURA 2430006WL012451 KISORE KHURA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973638894 KISHOR KHORA AXIS BANK(607153)
54 NANDAHANDI OR-30-006-009-004/14598
(PODALGUDA) 		2430006000NRG24260720230495822 26/07/2023 ANITA HARIJAN 2430006WL012451 ANITA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973638911 ANITA HARIJAN BANK OF BARODA(606985)
55 NANDAHANDI OR-30-006-009-004/14598
(PODALGUDA) 		2430006000NRG24260720230495821 26/07/2023 ANTOSH KUMAR HARIJAN 2430006WL012451 ANTOSH KUMAR HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973638979 SANTOSH KUMAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 NANDAHANDI OR-30-006-009-004/14622-A
(PODALGUDA) 		2430006000NRG24260720230495824 26/07/2023 BHAGABAN BHATRA 2430006WL012451 BHAGABAN BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973638903 BHAGABAN BHATARA STATE BANK OF INDIA(508548)
57 NANDAHANDI OR-30-006-009-004/14622-A
(PODALGUDA) 		2430006000NRG24260720230495825 26/07/2023 TULASA BHATRA 2430006WL012451 TULASA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973638908 MRS TULUSA BHATRA STATE BANK OF INDIA(508548)
58 NANDAHANDI OR-30-006-009-004/14746
(PODALGUDA) 		2430006000NRG24260720230495827 26/07/2023 BIKASH 2430006WL012451 BIKASH 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973638906 BIKASH NAYAK AXIS BANK(607153)
59 NANDAHANDI OR-30-006-009-004/14746
(PODALGUDA) 		2430006000NRG24260720230495828 26/07/2023 ELISAMA NAYAK 2430006WL012451 ELISAMA NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973638907 ILISAMA CHHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 NANDAHANDI OR-30-006-009-004/14787
(PODALGUDA) 		2430006000NRG24260720230495831 26/07/2023 JHUNU BENIA 2430006WL012451 JHUNU BENIA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973639026 JHUNU BENIA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NANDAHANDI OR-30-006-009-004/14809
(PODALGUDA) 		2430006000NRG24260720230495838 26/07/2023 RUKA PAIKA 2430006WL012451 RUKA PAIKA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973638895 MRS RUKO PAIK STATE BANK OF INDIA(508548)
62 NANDAHANDI OR-30-006-009-004/14871
(PODALGUDA) 		2430006000NRG24260720230495854 26/07/2023 RAMABATI HANTAL 2430006WL012451 RAMABATI HANTAL 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973638891 RAMABATI HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 NANDAHANDI OR-30-006-009-007/14634
(PODALGUDA) 		2430006000NRG24260720230495877 26/07/2023 SANJUKTA HARIJAN 2430006WL012451 SANJUKTA HARIJAN 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4973638885 SANJUKTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 NANDAHANDI OR-30-006-009-007/14634
(PODALGUDA) 		2430006000NRG24260720230495876 26/07/2023 SANJUKTA HARIJAN 2430006WL012451 SANJUKTA HARIJAN 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4973638884 SUDARSHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 NANDAHANDI OR-30-006-009-007/14636
(PODALGUDA) 		2430006000NRG24260720230495878 26/07/2023 GOURI HARIJAN 2430006WL012451 GOURI HARIJAN 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4973638887 GOURI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 NANDAHANDI OR-30-006-009-007/14638
(PODALGUDA) 		2430006000NRG24260720230495880 26/07/2023 AMBIKA HARIJAN 2430006WL012451 AMBIKA HARIJAN 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4973638886 AMBIKA HARIJAN UCO BANK(607066)
67 NANDAHANDI OR-30-006-009-007/147895
(PODALGUDA) 		2430006000NRG24260720230495893 26/07/2023 KESHAB HARIJAN 2430006WL012451 KESHAB HARIJAN 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4973638917 MR KESHABA HARIJAN STATE BANK OF INDIA(508548)
68 NANDAHANDI OR-30-006-009-008/12521
(PODALGUDA) 		2430006000NRG24260720230495896 26/07/2023 DHANURJAY NAYAK 2430006WL012451 DHANURJAY NAYAK 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4973639065 DHANURJOYA NAYAK STATE BANK OF INDIA(508548)
69 NANDAHANDI OR-30-006-009-008/12715
(PODALGUDA) 		2430006000NRG24260720230495902 26/07/2023 GUPTA MAJHI 2430006WL012451 GUPTA MAJHI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4973638981 Mr. GUPTA MAJHI UTKAL GRAMEEN BANK(607234)
70 NANDAHANDI OR-30-006-009-008/12720
(PODALGUDA) 		2430006000NRG24260720230495904 26/07/2023 RASMI BAGH 2430006WL012451 RASMI BAGH 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973638889 MRS RASMI BAGH STATE BANK OF INDIA(508548)
71 NANDAHANDI OR-30-006-009-008/12733
(PODALGUDA) 		2430006000NRG24260720230495906 26/07/2023 AMBIKA CHARAN PATNAIK 2430006WL012451 AMBIKA CHARAN PATNAIK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973639062 MR AMBICA CHARAN PATNAIK STATE BANK OF INDIA(508548)
72 NANDAHANDI OR-30-006-009-008/12734
(PODALGUDA) 		2430006000NRG24260720230495908 26/07/2023 NAKUL BHOTRA 2430006WL012451 NAKUL BHOTRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4973639066 MR NAKUL BHATARA STATE BANK OF INDIA(508548)
73 NANDAHANDI OR-30-006-009-008/17802
(PODALGUDA) 		2430006000NRG24260720230495914 26/07/2023 P. KALPANA PATTNAIK 2430006WL012451 P. KALPANA PATTNAIK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973639063 KALPANA PATTNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37920 37920
74 NANDAHANDI OR-30-006-003-005/14937
(DHONDRA) 		2430006000NRG24260720230495926 26/07/2023 SUSILA PATRA 2430006WL012452 SUSILA PATRA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973638926 SUSILA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NANDAHANDI OR-30-006-003-005/3269
(DHONDRA) 		2430006000NRG24260720230495932 26/07/2023 GOKUL BHOTRA 2430006WL012452 GOKUL BHOTRA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973638910 MR GOKULA BHATARA STATE BANK OF INDIA(508548)
76 NANDAHANDI OR-30-006-007-001/10477
(MENTRY) 		2430006000NRG24260720230495939 26/07/2023 Subash ch chalan 2430006WL012452 Subash ch chalan 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973638922 SUBASH CHANDRA HARIJAN UCO BANK(607066)
77 NANDAHANDI OR-30-006-007-001/10629
(MENTRY) 		2430006000NRG24260720230495948 26/07/2023 DAIMATI GOUDO 2430006WL012452 DAIMATI GOUDO 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973638978 DUIMATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NANDAHANDI OR-30-006-007-002/10471
(MENTRY) 		2430006000NRG24260720230495957 26/07/2023 DHARMADAS HIAL 2430006WL012452 DHARMADAS HIAL 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4973638920 Shri DHARAMDAS HIAL STATE BANK OF INDIA(508548)
79 NANDAHANDI OR-30-006-007-004/10814
(MENTRY) 		2430006000NRG24250720230492523 26/07/2023 PUSPANJALI NAYAK 2430006WL012371 PUSPANJALI NAYAK 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973638909 GAGAN NAYAK UCO BANK(607066)
80 NANDAHANDI OR-30-006-007-004/10843
(MENTRY) 		2430006000NRG24250720230492524 26/07/2023 CHITANYA MAJHI 2430006WL012371 CHITANYA MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973638890 MR CHAITAN MAJHI STATE BANK OF INDIA(508548)
81 NANDAHANDI OR-30-006-007-004/14692
(MENTRY) 		2430006000NRG24250720230492526 26/07/2023 MADHU HARIJAN 2430006WL012371 MADHU HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973638918 MR MADHU HARIJAN STATE BANK OF INDIA(508548)
82 NANDAHANDI OR-30-006-007-004/417471
(MENTRY) 		2430006000NRG24260720230495972 26/07/2023 JAYANTI HARIJAN 2430006WL012452 JAYANTI HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973638888 MRS JAYANTI HARIJANA STATE BANK OF INDIA(508548)
83 NANDAHANDI OR-30-006-007-004/417988
(MENTRY) 		2430006000NRG24260720230495977 26/07/2023 BUTAKULI HARIJAN 2430006WL012452 BUTAKULI HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973638928 JAYANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 NANDAHANDI OR-30-006-007-004/418190
(MENTRY) 		2430006000NRG24250720230492531 26/07/2023 UGRASEN MAJHI 2430006WL012371 UGRASEN MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973638976 UGRASEN MAJHI STATE BANK OF INDIA(508548)
85 NANDAHANDI OR-30-006-007-004/418412
(MENTRY) 		2430006000NRG24250720230492533 26/07/2023 CHAKRA MAJHI 2430006WL012371 CHAKRA MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973638929 MR CHAKRA MAJHI STATE BANK OF INDIA(508548)
86 NANDAHANDI OR-30-006-007-005/10192
(MENTRY) 		2430006000NRG24260720230495978 26/07/2023 DASAMI MAJHI 2430006WL012452 DASAMI MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4973638893 BENUDHARA MAJHI UCO BANK(607066)
87 NANDAHANDI OR-30-006-007-006/417396
(MENTRY) 		2430006000NRG24260720230495987 26/07/2023 MAHAMMADSHA KHAN 2430006WL012452 MAHAMMADSHA KHAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4973638915 MR MAHAMMADSHA KHAN STATE BANK OF INDIA(508548)
88 NANDAHANDI OR-30-006-007-006/417396
(MENTRY) 		2430006000NRG24260720230495988 26/07/2023 SHERSHA KHAN 2430006WL012452 SHERSHA KHAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4973638914 MR SERSHA KHAN STATE BANK OF INDIA(508548)
SubTotal 23937 23937
89 NANDAHANDI OR-30-006-003-005/14936
(DHONDRA) 		2430006000NRG24260720230495925 26/07/2023 GOBINDA PATRA 2430006WL012452 GOBINDA PATRA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973638982 GOBINDA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NANDAHANDI OR-30-006-007-004/10796
(MENTRY) 		2430006000NRG24250720230492521 26/07/2023 RATNAKAR NAYAK 2430006WL012371 RATNAKAR NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973639025 RATNAKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
91 NANDAHANDI OR-30-006-007-004/417474
(MENTRY) 		2430006000NRG24260720230495973 26/07/2023 MADAN MAHAN HARIJAN 2430006WL012452 MADAN MAHAN HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973638883 MADAN MOHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 NANDAHANDI OR-30-006-007-004/417890
(MENTRY) 		2430006000NRG24250720230492530 26/07/2023 INDUREKHA MAJHI 2430006WL012371 INDUREKHA MAJHI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973639027 INDUREKHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 NANDAHANDI OR-30-006-007-004/418963
(MENTRY) 		2430006000NRG24250720230492535 26/07/2023 RUKMANI NAYAK 2430006WL012371 RUKMANI NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973639028 MRS RUKUMANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 8295 8295
94 NANDAHANDI OR-30-006-009-004/13217
(PODALGUDA) 		2430006000NRG24260720230495809 26/07/2023 LALITA NAG 2430006WL012451 LALITA NAG 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973638899 MRS LALITA NAG STATE BANK OF INDIA(508548)
95 NANDAHANDI OR-30-006-009-004/13404
(PODALGUDA) 		2430006000NRG24260720230495815 26/07/2023 SUDHIN DANGRI 2430006WL012451 SUDHIN DANGRI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973638977 SUDHIN DONGRI BANK OF INDIA(508505)
96 NANDAHANDI OR-30-006-009-004/147861
(PODALGUDA) 		2430006000NRG24260720230495830 26/07/2023 MINTI KUSH 2430006WL012451 MINTI KUSH 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973639024 MRS MINATI KUSH STATE BANK OF INDIA(508548)
97 NANDAHANDI OR-30-006-009-004/147913
(PODALGUDA) 		2430006000NRG24260720230495834 26/07/2023 PARSURAM SAHU 2430006WL012451 PARSURAM SAHU 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973638927 Mr. PARSHURAM SAHU INDIAN BANK(607105)
98 NANDAHANDI OR-30-006-009-004/14809
(PODALGUDA) 		2430006000NRG24260720230495837 26/07/2023 KRUSHNA PAIKA 2430006WL012451 KRUSHNA PAIKA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973638921 KRUSHNA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
99 NANDAHANDI OR-30-006-009-004/14823
(PODALGUDA) 		2430006000NRG24260720230495846 26/07/2023 DHIRAJ HARIJAN 2430006WL012451 DHIRAJ HARIJAN 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973638923 MR DHIROJ LAICHAN STATE BANK OF INDIA(508548)
100 NANDAHANDI OR-30-006-009-004/14823
(PODALGUDA) 		2430006000NRG24260720230495847 26/07/2023 SANJANA SUNA 2430006WL012451 SANJANA SUNA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973638924 SANJINA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NANDAHANDI OR-30-006-009-004/14864
(PODALGUDA) 		2430006000NRG24260720230495852 26/07/2023 RAJEEV SUNA 2430006WL012451 RAJEEV SUNA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973639064 MR RAJEEV SUNA STATE BANK OF INDIA(508548)
102 NANDAHANDI OR-30-006-009-004/17798
(PODALGUDA) 		2430006000NRG24260720230495855 26/07/2023 MUKUNDA MAHAPATRA 2430006WL012451 MUKUNDA MAHAPATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973638980 MUKUNDA MAHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
103 NANDAHANDI OR-30-006-009-008/12672
(PODALGUDA) 		2430006000NRG24260720230495899 26/07/2023 KUNI SANTA 2430006WL012451 KUNI SANTA 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4973638892 MRS KUNI SANTA STATE BANK OF INDIA(508548)
SubTotal 16353 16353
104 NANDAHANDI OR-30-006-003-005/14995
(DHONDRA) 		2430006000NRG24260720230495928 26/07/2023 DALIMBA HARIJAN 2430006WL012452 DALIMBA HARIJAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973638984 DALIMBA HARIJAN UCO BANK(607066)
105 NANDAHANDI OR-30-006-007-001/10499
(MENTRY) 		2430006000NRG24260720230495940 26/07/2023 DHANPATI MUDLI 2430006WL012452 DHANPATI MUDLI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973639042 DHANAPATI MUDULI UCO BANK(607066)
106 NANDAHANDI OR-30-006-007-001/10500
(MENTRY) 		2430006000NRG24260720230495942 26/07/2023 DAMADAR MUDLI 2430006WL012452 DAMADAR MUDLI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973639043 UDABATI MUDULI UCO BANK(607066)
107 NANDAHANDI OR-30-006-007-001/10500
(MENTRY) 		2430006000NRG24260720230495941 26/07/2023 DAMADAR MUDLI 2430006WL012452 DAMADAR MUDLI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973638990 DAMODAR MUDULI UCO BANK(607066)
108 NANDAHANDI OR-30-006-007-001/10560
(MENTRY) 		2430006000NRG24260720230495943 26/07/2023 NILAKANTHA JANI 2430006WL012452 NILAKANTHA JANI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973638991 NILAKANTHA JANI UCO BANK(607066)
109 NANDAHANDI OR-30-006-007-001/10604
(MENTRY) 		2430006000NRG24260720230495946 26/07/2023 BANMALI HARIJAN 2430006WL012452 BANMALI HARIJAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973639044 TILAEA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NANDAHANDI OR-30-006-007-001/10604
(MENTRY) 		2430006000NRG24260720230495945 26/07/2023 BANMALI HARIJAN 2430006WL012452 BANMALI HARIJAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973638989 BANAMALI HARIJAN UCO BANK(607066)
111 NANDAHANDI OR-30-006-007-004/417890
(MENTRY) 		2430006000NRG24250720230492529 26/07/2023 ISWAR MAJHI 2430006WL012371 ISWAR MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973638993 ISWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NANDAHANDI OR-30-006-007-004/418415
(MENTRY) 		2430006000NRG24250720230492534 26/07/2023 LAMBADHAR BISSOYI 2430006WL012371 LAMBADHAR BISSOYI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973639053 LAMBODARA BISSOYI UCO BANK(607066)
113 NANDAHANDI OR-30-006-007-005/14661
(MENTRY) 		2430006000NRG24260720230495979 26/07/2023 PRADIP KUMAR MANI 2430006WL012452 PRADIP KUMAR MANI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973639061 Mr. PRADIP KUMAR MANI CENTRAL BANK OF INDIA(607115)
114 NANDAHANDI OR-30-006-007-005/418128
(MENTRY) 		2430006000NRG24260720230495980 26/07/2023 MARUTI PRASNA NAYAK 2430006WL012452 MARUTI PRASNA NAYAK 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973639045 MARUTIPRASNA NAYAK UCO BANK(607066)
115 NANDAHANDI OR-30-006-007-006/10902
(MENTRY) 		2430006000NRG24260720230495985 26/07/2023 KAHGAPATI GOUDO 2430006WL012452 KAHGAPATI GOUDO 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973638986 ARJUN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
116 NANDAHANDI OR-30-006-007-006/10913
(MENTRY) 		2430006000NRG24260720230495986 26/07/2023 NURJAHAN KHAN 2430006WL012452 NURJAHAN KHAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639030 AMIULLA KHAN UCO BANK(607066)
117 NANDAHANDI OR-30-006-009-004/13297
(PODALGUDA) 		2430006000NRG24260720230495811 26/07/2023 SUMITRA SUNA 2430006WL012451 SUMITRA SUNA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973638987 SUMITRA SUNA UCO BANK(607066)
118 NANDAHANDI OR-30-006-009-004/13431
(PODALGUDA) 		2430006000NRG24260720230495817 26/07/2023 SUKRI MAJHI 2430006WL012451 SUKRI MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973638988 SUKRI MAJHI UCO BANK(607066)
119 NANDAHANDI OR-30-006-009-004/14870
(PODALGUDA) 		2430006000NRG24260720230495853 26/07/2023 PADMA RANA 2430006WL012451 PADMA RANA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973639033 PADMA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
120 NANDAHANDI OR-30-006-009-007/13704
(PODALGUDA) 		2430006000NRG24260720230495856 26/07/2023 RAILA HARIJAN 2430006WL012451 RAILA HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973638983 RAILA HARIJAN STATE BANK OF INDIA(508548)
121 NANDAHANDI OR-30-006-009-007/13706
(PODALGUDA) 		2430006000NRG24260720230495859 26/07/2023 ANITA HARIJAN 2430006WL012451 ANITA HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973638985 ANITA HARIJAN UCO BANK(607066)
122 NANDAHANDI OR-30-006-009-007/13708
(PODALGUDA) 		2430006000NRG24260720230495861 26/07/2023 NILA HARIJAN 2430006WL012451 NILA HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639037 NILA HARIJAN UCO BANK(607066)
123 NANDAHANDI OR-30-006-009-007/13709
(PODALGUDA) 		2430006000NRG24260720230495862 26/07/2023 ISWAR HARIJAN 2430006WL012451 ISWAR HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639049 ISWAR HARIJAN UCO BANK(607066)
124 NANDAHANDI OR-30-006-009-007/13710
(PODALGUDA) 		2430006000NRG24260720230495864 26/07/2023 SUKADEI HARIJAN 2430006WL012451 SUKADEI HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639036 Mrs. SUKADEI HARIJAN CENTRAL BANK OF INDIA(607115)
125 NANDAHANDI OR-30-006-009-007/13711
(PODALGUDA) 		2430006000NRG24260720230495865 26/07/2023 TULABATI HARIJAN 2430006WL012451 TULABATI HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639035 TULABATI HARIJAN UCO BANK(607066)
126 NANDAHANDI OR-30-006-009-007/13712
(PODALGUDA) 		2430006000NRG24260720230495866 26/07/2023 RUKUNI HARIJAN 2430006WL012451 RUKUNI HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639046 RUKUNI HARIJAN UCO BANK(607066)
127 NANDAHANDI OR-30-006-009-007/14625
(PODALGUDA) 		2430006000NRG24260720230495867 26/07/2023 GANESH HARIJAN 2430006WL012451 GANESH HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639041 GANESH HARIJAN UCO BANK(607066)
128 NANDAHANDI OR-30-006-009-007/14627
(PODALGUDA) 		2430006000NRG24260720230495868 26/07/2023 BHUBAN HARIJAN 2430006WL012451 BHUBAN HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639056 Mr. BHUBAN HARIJANA UTKAL GRAMEEN BANK(607234)
129 NANDAHANDI OR-30-006-009-007/14627
(PODALGUDA) 		2430006000NRG24260720230495869 26/07/2023 SANJU HARIJAN 2430006WL012451 SANJU HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639057 SANJU HARIJAN UCO BANK(607066)
130 NANDAHANDI OR-30-006-009-007/14629
(PODALGUDA) 		2430006000NRG24260720230495872 26/07/2023 SEBATI HARIJAN 2430006WL012451 SEBATI HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639055 SEBATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 NANDAHANDI OR-30-006-009-007/14630
(PODALGUDA) 		2430006000NRG24260720230495873 26/07/2023 KAILASH HARIJAN 2430006WL012451 KAILASH HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639029 KAILAS HARIJAN UCO BANK(607066)
132 NANDAHANDI OR-30-006-009-007/14638
(PODALGUDA) 		2430006000NRG24260720230495879 26/07/2023 KESHAB HARIJAN 2430006WL012451 KESHAB HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639050 KESHAB HARIJAN UCO BANK(607066)
133 NANDAHANDI OR-30-006-009-007/14680
(PODALGUDA) 		2430006000NRG24260720230495882 26/07/2023 SABITRI NAYAK 2430006WL012451 SABITRI NAYAK 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973638994 SABITRI NAYAK UCO BANK(607066)
134 NANDAHANDI OR-30-006-009-007/14680
(PODALGUDA) 		2430006000NRG24260720230495881 26/07/2023 SABITRI NAYAK 2430006WL012451 SABITRI NAYAK 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639034 DIPUCHANDA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
135 NANDAHANDI OR-30-006-009-007/14696
(PODALGUDA) 		2430006000NRG24260720230495883 26/07/2023 SUNAMANI GOUDA 2430006WL012451 SUNAMANI GOUDA 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639058 SUNAMANI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
136 NANDAHANDI OR-30-006-009-007/147887
(PODALGUDA) 		2430006000NRG24260720230495884 26/07/2023 TUNA HARIJAN 2430006WL012451 TUNA HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639039 TUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 NANDAHANDI OR-30-006-009-007/147890
(PODALGUDA) 		2430006000NRG24260720230495887 26/07/2023 JUGAL HARIJAN 2430006WL012451 JUGAL HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639040 JUGOL HARIJAN UCO BANK(607066)
138 NANDAHANDI OR-30-006-009-007/147891
(PODALGUDA) 		2430006000NRG24260720230495888 26/07/2023 AMAN NAYAK 2430006WL012451 AMAN NAYAK 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639060 Aman Nayak BANK OF BARODA(606985)
139 NANDAHANDI OR-30-006-009-007/147892
(PODALGUDA) 		2430006000NRG24260720230495889 26/07/2023 KUSUMA HARIJAN 2430006WL012451 KUSUMA HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639052 KUSUMA HARIJAN UCO BANK(607066)
140 NANDAHANDI OR-30-006-009-007/147893
(PODALGUDA) 		2430006000NRG24260720230495890 26/07/2023 ANANTA HARIJAN 2430006WL012451 ANANTA HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639054 ANANTA HARIJAN UCO BANK(607066)
141 NANDAHANDI OR-30-006-009-007/147896
(PODALGUDA) 		2430006000NRG24260720230495894 26/07/2023 PADMA HARIJAN 2430006WL012451 PADMA HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639059 PADMA HARIJAN UCO BANK(607066)
142 NANDAHANDI OR-30-006-009-008/12619
(PODALGUDA) 		2430006000NRG24260720230495898 26/07/2023 KUMARI BAIRAGI 2430006WL012451 KUMARI BAIRAGI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639047 KUMARI BAIRAGI UCO BANK(607066)
143 NANDAHANDI OR-30-006-009-008/12715
(PODALGUDA) 		2430006000NRG24260720230495903 26/07/2023 MANMATI MAJHI 2430006WL012451 MANMATI MAJHI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639048 MANAMATI MAJHI UCO BANK(607066)
144 NANDAHANDI OR-30-006-009-008/147904
(PODALGUDA) 		2430006000NRG24260720230495913 26/07/2023 MALI SANTA 2430006WL012451 MALI SANTA 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639032 RADAMA SANTA UNION BANK OF INDIA(508500)
145 NANDAHANDI OR-30-006-009-008/147904
(PODALGUDA) 		2430006000NRG24260720230495912 26/07/2023 MALI SANTA 2430006WL012451 MALI SANTA 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639031 MALI SANTA INDUSIND BANK(607189)
146 NANDAHANDI OR-30-006-009-009/12861
(PODALGUDA) 		2430006000NRG24260720230495920 26/07/2023 PURAN BHOTRA 2430006WL012451 PURAN BHOTRA 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639051 PURANA BHATARA AXIS BANK(607153)
147 NANDAHANDI OR-30-006-009-009/12883
(PODALGUDA) 		2430006000NRG24260720230495921 26/07/2023 KAMLA NAYAK 2430006WL012451 KAMLA NAYAK 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973638992 KAMALA NAYAK UCO BANK(607066)
148 NANDAHANDI OR-30-006-009-009/12888
(PODALGUDA) 		2430006000NRG24260720230495922 26/07/2023 PHULMATI BHATRA 2430006WL012451 PHULMATI BHATRA 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973639038 FULAMATI BHATRA AXIS BANK(607153)
SubTotal 67308 67308
149 NANDAHANDI OR-30-006-009-007/147894
(PODALGUDA) 		2430006000NRG24260720230495892 26/07/2023 SUNIL HARIJAN 2430006WL012451 SUNIL HARIJAN 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4973638939 SUNIL HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 NANDAHANDI OR-30-006-009-008/147903
(PODALGUDA) 		2430006000NRG24260720230495911 26/07/2023 KAILASH SANTA 2430006WL012451 KAILASH SANTA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4973638941 HEMALATA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
151 NANDAHANDI OR-30-006-009-008/147903
(PODALGUDA) 		2430006000NRG24260720230495910 26/07/2023 KAILASH SANTA 2430006WL012451 KAILASH SANTA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4973638940 KAILASH SANTA INDUSIND BANK(607189)
SubTotal 4266 4266
152 NANDAHANDI OR-30-006-009-004/13123
(PODALGUDA) 		2430006000NRG24260720230495808 26/07/2023 LABANGA NAG 2430006WL012451 LABANGA NAG 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4973639006 LABANGA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
153 NANDAHANDI OR-30-006-009-008/17809
(PODALGUDA) 		2430006000NRG24260720230495916 26/07/2023 JANMAJAYA SAHU 2430006WL012451 JANMAJAYA SAHU 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4973639005 JANMEJAY SAHU UNION BANK OF INDIA(508500)
SubTotal 3318 3318
154 NANDAHANDI OR-30-006-003-005/14995
(DHONDRA) 		2430006000NRG24260720230495927 26/07/2023 TRILOCHAN HARIJAN 2430006WL012452 TRILOCHAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973638954 TRILOCHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 NANDAHANDI OR-30-006-003-005/3192
(DHONDRA) 		2430006000NRG24260720230495931 26/07/2023 ESHWAR GOUDO 2430006WL012452 ESHWAR GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973639012 Miss. ANLA GOUDA UTKAL GRAMEEN BANK(607234)
156 NANDAHANDI OR-30-006-003-005/3269
(DHONDRA) 		2430006000NRG24260720230495933 26/07/2023 NILA BHOTRA 2430006WL012452 NILA BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973639011 NILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
157 NANDAHANDI OR-30-006-003-005/3303
(DHONDRA) 		2430006000NRG24260720230495935 26/07/2023 KAMRAJ BHOTRA 2430006WL012452 KAMRAJ BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973639000 MRS SUBHADRA BHATARA STATE BANK OF INDIA(508548)
158 NANDAHANDI OR-30-006-003-005/3303
(DHONDRA) 		2430006000NRG24260720230495934 26/07/2023 KAMRAJ BHOTRA 2430006WL012452 KAMRAJ BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973639013 KAMARAJ BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
159 NANDAHANDI OR-30-006-003-005/3401
(DHONDRA) 		2430006000NRG24260720230495936 26/07/2023 BALI JANI 2430006WL012452 BALI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973639001 BALI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
160 NANDAHANDI OR-30-006-007-002/10373
(MENTRY) 		2430006000NRG24260720230495950 26/07/2023 TEJABIN NAYAK 2430006WL012452 TEJABIN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973639003 MR TEJBIN NAYAK STATE BANK OF INDIA(508548)
161 NANDAHANDI OR-30-006-007-002/10411
(MENTRY) 		2430006000NRG24260720230495952 26/07/2023 SAUL NAG 2430006WL012452 SAUL NAG 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973639002 Mr. SAUL NAG S/O SAMUAL UTKAL GRAMEEN BANK(607234)
162 NANDAHANDI OR-30-006-007-002/10414
(MENTRY) 		2430006000NRG24260720230495954 26/07/2023 SURENDRA HANU 2430006WL012452 SURENDRA HANU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973639010 JASEPH HANU PUNJAB NATIONAL BANK(508568)
163 NANDAHANDI OR-30-006-007-002/10414
(MENTRY) 		2430006000NRG24260720230495953 26/07/2023 SURENDRA HANU 2430006WL012452 SURENDRA HANU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973639009 SURENDRA HANU INDIA POST PAYMENTS BANK LIMITED(508528)
164 NANDAHANDI OR-30-006-007-002/10415
(MENTRY) 		2430006000NRG24260720230495955 26/07/2023 ASAKARI BAGH 2430006WL012452 ASAKARI BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973638958 Mr. ASHAKARI BAGH UTKAL GRAMEEN BANK(607234)
165 NANDAHANDI OR-30-006-007-002/10415
(MENTRY) 		2430006000NRG24260720230495956 26/07/2023 DINAMANI BAGH 2430006WL012452 DINAMANI BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973638959 Mrs. DINAMANI BAGH UTKAL GRAMEEN BANK(607234)
166 NANDAHANDI OR-30-006-007-002/418379
(MENTRY) 		2430006000NRG24260720230495961 26/07/2023 NITULKANT BAGH 2430006WL012452 NITULKANT BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973638966 MISS NITULA KANTA BAGH STATE BANK OF INDIA(508548)
167 NANDAHANDI OR-30-006-007-002/418382
(MENTRY) 		2430006000NRG24260720230495962 26/07/2023 MAHENDRA HANU 2430006WL012452 MAHENDRA HANU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973638957 MR MAHENDRA HANU STATE BANK OF INDIA(508548)
168 NANDAHANDI OR-30-006-007-002/418853
(MENTRY) 		2430006000NRG24260720230495963 26/07/2023 NAJARINA PATRA BAGH 2430006WL012452 NAJARINA PATRA BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973638960 NAZARINA BAGH UCO BANK(607066)
169 NANDAHANDI OR-30-006-007-003/419039
(MENTRY) 		2430006000NRG24260720230495967 26/07/2023 BANMALI SOURA 2430006WL012452 BANMALI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973638961 BANMALI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
170 NANDAHANDI OR-30-006-007-003/419041
(MENTRY) 		2430006000NRG24260720230495968 26/07/2023 ISWAR SOURA 2430006WL012452 ISWAR SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973638962 ISWAR SOURA UCO BANK(607066)
171 NANDAHANDI OR-30-006-007-004/10755
(MENTRY) 		2430006000NRG24250720230492519 26/07/2023 LALI MAJHI 2430006WL012371 LALI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973639008 MR DEBA MAJHI STATE BANK OF INDIA(508548)
172 NANDAHANDI OR-30-006-007-006/417453
(MENTRY) 		2430006000NRG24260720230495990 26/07/2023 DEBAGHAN HARIJAN 2430006WL012452 DEBAGHAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973638956 MR DEBAGANA NAG STATE BANK OF INDIA(508548)
173 NANDAHANDI OR-30-006-007-006/417453
(MENTRY) 		2430006000NRG24260720230495989 26/07/2023 MOTI HARIJAN 2430006WL012452 MOTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973638955 MATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 NANDAHANDI OR-30-006-009-004/13408
(PODALGUDA) 		2430006000NRG24260720230495816 26/07/2023 SUJANTI SUNA 2430006WL012451 SUJANTI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973638998 SUJANTI SUNA UCO BANK(607066)
175 NANDAHANDI OR-30-006-009-004/14594
(PODALGUDA) 		2430006000NRG24260720230495820 26/07/2023 BABULA NAYAK 2430006WL012451 BABULA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973639019 Mr. BABULA NAYAK UTKAL GRAMEEN BANK(607234)
176 NANDAHANDI OR-30-006-009-007/13705
(PODALGUDA) 		2430006000NRG24260720230495858 26/07/2023 MATI HARIJAN 2430006WL012451 MATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973639018 Mrs. MATI HARIJAN CENTRAL BANK OF INDIA(607115)
177 NANDAHANDI OR-30-006-009-007/13705
(PODALGUDA) 		2430006000NRG24260720230495857 26/07/2023 NARAYAN HARIJAN 2430006WL012451 NARAYAN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973639016 Mr. NARAYAN HARIJAN UTKAL GRAMEEN BANK(607234)
178 NANDAHANDI OR-30-006-009-007/13710
(PODALGUDA) 		2430006000NRG24260720230495863 26/07/2023 BHASKAR HARIJAN 2430006WL012451 BHASKAR HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973639015 Mr. BHASKAR HARIJANA UTKAL GRAMEEN BANK(607234)
179 NANDAHANDI OR-30-006-009-007/14632
(PODALGUDA) 		2430006000NRG24260720230495874 26/07/2023 LAXMAN HARIJAN 2430006WL012451 LAXMAN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973639017 Mr. LAXMAN HARIJANA UTKAL GRAMEEN BANK(607234)
180 NANDAHANDI OR-30-006-009-008/12711
(PODALGUDA) 		2430006000NRG24260720230495901 26/07/2023 CHANCHALA SANTA 2430006WL012451 CHANCHALA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973639014 CHANCHALA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
181 NANDAHANDI OR-30-006-009-008/12711
(PODALGUDA) 		2430006000NRG24260720230495900 26/07/2023 CHANCHALA SANTA 2430006WL012451 CHANCHALA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973638999 KAILASH SANTA SO RATAN PUNJAB NATIONAL BANK(508568)
182 NANDAHANDI OR-30-006-009-008/12734
(PODALGUDA) 		2430006000NRG24260720230495909 26/07/2023 NAKUL BHOTRA 2430006WL012451 NAKUL BHOTRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973638996 KOUSHALYA BHATARA UCO BANK(607066)
183 NANDAHANDI OR-30-006-009-009/12832
(PODALGUDA) 		2430006000NRG24260720230495917 26/07/2023 SAHEB PAIKO 2430006WL012451 SAHEB PAIKO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973639020 Mr. SAHEBA PAIK UTKAL GRAMEEN BANK(607234)
184 NANDAHANDI OR-30-006-009-009/12832
(PODALGUDA) 		2430006000NRG24260720230495918 26/07/2023 SEBTI PAIKO 2430006WL012451 SEBTI PAIKO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973638997 SEBATI PAIK AXIS BANK(607153)
SubTotal 48348 48348
Total 288903 288903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_260723APB_FTO_380210 AXIS BANK UTIB0001163 NABARANGPUR 6162
2 NANDAHANDI OR2430006_260723APB_FTO_380210 Bank of Baroda BARB0NABARA Nabarangapur 9717
3 NANDAHANDI OR2430006_260723APB_FTO_380210 Bank of India BKID0005582 NABARANGAPUR 6636
4 NANDAHANDI OR2430006_260723APB_FTO_380210 Canara Bank CNRB0004428 NABARANGPUR 1422
5 NANDAHANDI OR2430006_260723APB_FTO_380210 Central Bank Of India CBIN0284330 NABARANGAPUR 19434
6 NANDAHANDI OR2430006_260723APB_FTO_380210 IDBI Bank IBKL0001832 NABARANGPUR 3318
7 NANDAHANDI OR2430006_260723APB_FTO_380210 Indian Bank IDIB000N162 NABARANGPUR 10902
8 NANDAHANDI OR2430006_260723APB_FTO_380210 Punjab National Bank PUNB0167020 Nabarangpur 1659
9 NANDAHANDI OR2430006_260723APB_FTO_380210 Punjab National Bank PUNB0677400 NABARANGPUR 4977
10 NANDAHANDI OR2430006_260723APB_FTO_380210 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 13272
11 NANDAHANDI OR2430006_260723APB_FTO_380210 Punjab National Bank PUNB0722900 PATHARGADIA (ORISSA) 1659
12 NANDAHANDI OR2430006_260723APB_FTO_380210 State Bank of India SBIN0001320 NOWRANGPUR 37920
13 NANDAHANDI OR2430006_260723APB_FTO_380210 State Bank of India SBIN0006681 ANCHALGUMA 23937
14 NANDAHANDI OR2430006_260723APB_FTO_380210 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 8295
15 NANDAHANDI OR2430006_260723APB_FTO_380210 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 16353
16 NANDAHANDI OR2430006_260723APB_FTO_380210 UCO Bank UCBA0002849 UCO MIRGANGUDA 67308
17 NANDAHANDI OR2430006_260723APB_FTO_380210 Union Bank of India UBIN0562513 NABARANGPUR 4266
18 NANDAHANDI OR2430006_260723APB_FTO_380210 Union Bank of India UBIN0810606 NABARANGPUR 3318
19 NANDAHANDI OR2430006_260723APB_FTO_380210 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3318
20 NANDAHANDI OR2430006_260723APB_FTO_380210 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 8058
21 NANDAHANDI OR2430006_260723APB_FTO_380210 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 7347
22 NANDAHANDI OR2430006_260723APB_FTO_380210 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 7347
23 NANDAHANDI OR2430006_260723APB_FTO_380210 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 20856
24 NANDAHANDI OR2430006_260723APB_FTO_380210 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 1422

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