Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:36:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_010723APB_FTO_302560
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-30-006-007-004/417898
(MENTRY) 		2430006007NRG24010720230403588 01/07/2023 RANTAKAR HARIJAN 2430006007WL009893 RANTAKAR HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326274303 RATNAKAR HARIJAN UCO BANK(607066)
2 NANDAHANDI OR-30-006-007-004/417898
(MENTRY) 		2430006007NRG24300620230400188 01/07/2023 RANTAKAR HARIJAN 2430006007WL009803 RANTAKAR HARIJAN 00045 BARB0NABARA 1422 1422 Processed 11/07/2023 3326274302 RATNAKAR HARIJAN UCO BANK(607066)
SubTotal 3081 3081
3 NANDAHANDI OR-30-006-007-004/417399
(MENTRY) 		2430006007NRG24300620230400181 01/07/2023 JOSHADA HARIJAN 2430006007WL009803 JOSHADA HARIJAN 00048 BKID0005582 1422 1422 Processed 11/07/2023 3326274306 JOSHADA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDAHANDI OR-30-006-007-004/417399
(MENTRY) 		2430006007NRG24010720230403581 01/07/2023 JOSHADA HARIJAN 2430006007WL009893 JOSHADA HARIJAN 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326274305 JOSHADA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
5 NANDAHANDI OR-30-006-007-001/10543
(MENTRY) 		2430006007NRG24300620230400087 01/07/2023 SABITA GOUDO 2430006007WL009800 SABITA GOUDO 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3326274244 SABITA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-007-003/10249
(MENTRY) 		2430006007NRG24300620230400093 01/07/2023 PADMINI SAHU 2430006007WL009800 PADMINI SAHU 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3326274250 PADMINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDAHANDI OR-30-006-007-004/418887
(MENTRY) 		2430006007NRG24010720230403594 01/07/2023 INDRA HARIJAN 2430006007WL009893 INDRA HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3326274286 INDIRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-007-004/418887
(MENTRY) 		2430006007NRG24300620230400194 01/07/2023 INDRA HARIJAN 2430006007WL009803 INDRA HARIJAN 00089 CBIN0284330 1422 1422 Processed 11/07/2023 3326274284 INDIRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-007-004/418887
(MENTRY) 		2430006007NRG24300620230400193 01/07/2023 MADAN HARIJAN 2430006007WL009803 MADAN HARIJAN 00089 CBIN0284330 1422 1422 Processed 11/07/2023 3326274283 MADAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-007-004/418887
(MENTRY) 		2430006007NRG24010720230403593 01/07/2023 MADAN HARIJAN 2430006007WL009893 MADAN HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3326274285 MADAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-007-004/419735
(MENTRY) 		2430006007NRG24010720230400297 01/07/2023 KHIRAD MAJHI 2430006007WL009807 KHIRAD MAJHI 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326274304 Mr. KHIRAD MAJHI CENTRAL BANK OF INDIA(607115)
12 NANDAHANDI OR-30-006-007-005/10022
(MENTRY) 		2430006007NRG24010720230400237 01/07/2023 DINABANDHU HARIJAN 2430006007WL009806 DINABANDHU HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3326274332 MRS SARITA HARIJAN STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-007-005/10022
(MENTRY) 		2430006007NRG24010720230400238 01/07/2023 DINABANDHU HARIJAN 2430006007WL009806 DINABANDHU HARIJAN 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326274241 Mrs. DEEPANJANI HARIJAN CENTRAL BANK OF INDIA(607115)
14 NANDAHANDI OR-30-006-007-005/10040
(MENTRY) 		2430006007NRG24010720230400242 01/07/2023 SURESH HARIJAN 2430006007WL009806 SURESH HARIJAN 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326274257 Mrs. AMBIKA HARIJAN CENTRAL BANK OF INDIA(607115)
15 NANDAHANDI OR-30-006-007-005/10069
(MENTRY) 		2430006007NRG24300620230400123 01/07/2023 LAXMI SAHU 2430006007WL009801 LAXMI SAHU 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326274254 Mrs. LAXMI SAHU CENTRAL BANK OF INDIA(607115)
16 NANDAHANDI OR-30-006-007-005/10074
(MENTRY) 		2430006007NRG24300620230400103 01/07/2023 PANKAJ KUMAR BISOI 2430006007WL009800 PANKAJ KUMAR BISOI 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3326274239 PANKAJ KUMAR BISSOYI KOTAK MAHINDRA BANK LTD(607420)
17 NANDAHANDI OR-30-006-007-005/10158
(MENTRY) 		2430006007NRG24300620230400126 01/07/2023 DAIMATI BISOI 2430006007WL009801 DAIMATI BISOI 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326274246 Miss. DAYAMATI BISOI CENTRAL BANK OF INDIA(607115)
18 NANDAHANDI OR-30-006-007-005/10158
(MENTRY) 		2430006007NRG24300620230400127 01/07/2023 HIRAMANI BISOI 2430006007WL009801 HIRAMANI BISOI 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3326274245 MR HIRAMANI BISSOI STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-007-005/10158
(MENTRY) 		2430006007NRG24010720230400298 01/07/2023 LUCHAMANI BISOI 2430006007WL009807 LUCHAMANI BISOI 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326274331 Mrs. LUCHAMANI BISHAYEE CENTRAL BANK OF INDIA(607115)
20 NANDAHANDI OR-30-006-007-005/10194
(MENTRY) 		2430006007NRG24300620230400073 01/07/2023 HIRA MANI BISOYI 2430006007WL009799 HIRA MANI BISOYI 00089 CBIN0284330 1422 1422 Processed 12/07/2023 3326274252 Mrs. HIRA MANI BISOYI CENTRAL BANK OF INDIA(607115)
21 NANDAHANDI OR-30-006-007-005/10198
(MENTRY) 		2430006007NRG24010720230400244 01/07/2023 KAMLA GOUDO 2430006007WL009806 KAMLA GOUDO 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3326274240 MRS KAMALA GOUDA STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-007-005/14658
(MENTRY) 		2430006007NRG24010720230400248 01/07/2023 NAMITA NAYAK 2430006007WL009806 NAMITA NAYAK 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3326274242 MISS NAMITA NAYAK STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-007-005/14662
(MENTRY) 		2430006007NRG24010720230400249 01/07/2023 GOMATI HARIJAN 2430006007WL009806 GOMATI HARIJAN 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326274247 Mrs. GOMATI HARIJAN CENTRAL BANK OF INDIA(607115)
24 NANDAHANDI OR-30-006-007-005/417343
(MENTRY) 		2430006007NRG24300620230400149 01/07/2023 MURALI SAHU 2430006007WL009801 MURALI SAHU 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326274251 Mr. MURALI SAHOO CENTRAL BANK OF INDIA(607115)
25 NANDAHANDI OR-30-006-007-005/417912
(MENTRY) 		2430006007NRG24300620230400111 01/07/2023 HARISHANKAR BISSOYI 2430006007WL009800 HARISHANKAR BISSOYI 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3326274243 HARISHANKAR BISSOYI UCO BANK(607066)
26 NANDAHANDI OR-30-006-007-005/418224
(MENTRY) 		2430006007NRG24010720230400254 01/07/2023 KSHIRADHARA HARIJAN 2430006007WL009806 KSHIRADHARA HARIJAN 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326274268 Mr. KSHIRADHARA HARIJAN CENTRAL BANK OF INDIA(607115)
27 NANDAHANDI OR-30-006-007-005/418394
(MENTRY) 		2430006007NRG24300620230400079 01/07/2023 BHUPENDRA BISOI 2430006007WL009799 BHUPENDRA BISOI 00089 CBIN0284330 1422 1422 Processed 11/07/2023 3326274292 MR BHUPENDRA BISHOI STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-007-005/418395
(MENTRY) 		2430006007NRG24300620230400080 01/07/2023 TUKUNA BISSOYI 2430006007WL009799 TUKUNA BISSOYI 00089 CBIN0284330 1422 1422 Processed 11/07/2023 3326274265 MR TUKUNA BISSOYI STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-007-005/418951
(MENTRY) 		2430006007NRG24300620230400155 01/07/2023 JAYAMANI SAHU 2430006007WL009801 JAYAMANI SAHU 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326274256 Mrs. JAYAMANI SAHU CENTRAL BANK OF INDIA(607115)
30 NANDAHANDI OR-30-006-007-005/9897
(MENTRY) 		2430006007NRG24300620230400081 01/07/2023 MADHAB BISOI 2430006007WL009799 MADHAB BISOI 00089 CBIN0284330 1422 1422 Processed 11/07/2023 3326274238 SUKANTALA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-007-005/9898
(MENTRY) 		2430006007NRG24300620230400082 01/07/2023 PURNACHANDRA BISOI 2430006007WL009799 PURNACHANDRA BISOI 00089 CBIN0284330 1422 1422 Processed 12/07/2023 3326274248 Mrs. SUBASINI BISOYEE CENTRAL BANK OF INDIA(607115)
32 NANDAHANDI OR-30-006-007-005/9922
(MENTRY) 		2430006007NRG24300620230400160 01/07/2023 MUKUNDA MAJHI 2430006007WL009801 MUKUNDA MAJHI 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326274249 Mr. MAKAR DHAWJA MAJHI CENTRAL BANK OF INDIA(607115)
33 NANDAHANDI OR-30-006-007-005/9925
(MENTRY) 		2430006007NRG24300620230400161 01/07/2023 SURJYAMANI SAHU 2430006007WL009801 SURJYAMANI SAHU 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326274270 Mr. SURJYAMANI SAHOO CENTRAL BANK OF INDIA(607115)
34 NANDAHANDI OR-30-006-007-006/10889
(MENTRY) 		2430006007NRG24010720230403602 01/07/2023 NIRAN HARIJAN 2430006007WL009893 NIRAN HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3326274258 NIRANJAN HARIJAN UCO BANK(607066)
35 NANDAHANDI OR-30-006-007-006/10889
(MENTRY) 		2430006007NRG24010720230403603 01/07/2023 NIRAN HARIJAN 2430006007WL009893 NIRAN HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3326274259 TANKADHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDAHANDI OR-30-006-007-006/10889
(MENTRY) 		2430006007NRG24300620230400202 01/07/2023 NIRAN HARIJAN 2430006007WL009803 NIRAN HARIJAN 00089 CBIN0284330 1422 1422 Processed 11/07/2023 3326274260 NIRANJAN HARIJAN UCO BANK(607066)
37 NANDAHANDI OR-30-006-007-006/10889
(MENTRY) 		2430006007NRG24300620230400203 01/07/2023 NIRAN HARIJAN 2430006007WL009803 NIRAN HARIJAN 00089 CBIN0284330 1422 1422 Processed 11/07/2023 3326274261 TANKADHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52614 52614
38 NANDAHANDI OR-30-006-007-005/417363
(MENTRY) 		2430006007NRG24300620230400108 01/07/2023 NIRANJAN BISOI 2430006007WL009800 NIRANJAN BISOI 00176 IDIB000N162 1659 1659 Processed 11/07/2023 3326274308 NIRANJAN BISSOYI UCO BANK(607066)
SubTotal 1659 1659
39 NANDAHANDI OR-30-006-007-001/10477
(MENTRY) 		2430006007NRG24010720230403578 01/07/2023 MANA HARIJAN 2430006007WL009893 MANA HARIJAN 00354 PUNB0677400 1659 1659 Processed 11/07/2023 3326274325 MAAN HARIJAN PUNJAB NATIONAL BANK(508568)
40 NANDAHANDI OR-30-006-007-001/10477
(MENTRY) 		2430006007NRG24010720230403579 01/07/2023 MANA HARIJAN 2430006007WL009893 MANA HARIJAN 00354 PUNB0677400 1659 1659 Processed 11/07/2023 3326274314 MRS HEMALATA HARIJAN STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-007-001/10477
(MENTRY) 		2430006007NRG24300620230400178 01/07/2023 MANA HARIJAN 2430006007WL009803 MANA HARIJAN 00354 PUNB0677400 1422 1422 Processed 11/07/2023 3326274326 MAAN HARIJAN PUNJAB NATIONAL BANK(508568)
42 NANDAHANDI OR-30-006-007-001/10477
(MENTRY) 		2430006007NRG24300620230400179 01/07/2023 MANA HARIJAN 2430006007WL009803 MANA HARIJAN 00354 PUNB0677400 1422 1422 Processed 11/07/2023 3326274313 MRS HEMALATA HARIJAN STATE BANK OF INDIA(508548)
43 NANDAHANDI OR-30-006-007-004/10708
(MENTRY) 		2430006007NRG24010720230400278 01/07/2023 JANAKIKANTA BISOI 2430006007WL009807 JANAKIKANTA BISOI 00354 PUNB0677400 1659 1659 Processed 11/07/2023 3326274309 JANKI KANTA BISSOYI AXIS BANK(607153)
44 NANDAHANDI OR-30-006-007-004/10708
(MENTRY) 		2430006007NRG24010720230400279 01/07/2023 SRAMITA BISOI 2430006007WL009807 SRAMITA BISOI 00354 PUNB0677400 1422 1422 Processed 12/07/2023 3326274310 Miss. SRAMITA BISSOYI CENTRAL BANK OF INDIA(607115)
45 NANDAHANDI OR-30-006-007-004/417406
(MENTRY) 		2430006007NRG24010720230403582 01/07/2023 DAMBARU HARIJAN 2430006007WL009893 DAMBARU HARIJAN 00354 PUNB0677400 1659 1659 Processed 11/07/2023 3326274311 DAMBARU HARIJAN UCO BANK(607066)
46 NANDAHANDI OR-30-006-007-004/417406
(MENTRY) 		2430006007NRG24300620230400182 01/07/2023 DAMBARU HARIJAN 2430006007WL009803 DAMBARU HARIJAN 00354 PUNB0677400 1422 1422 Processed 11/07/2023 3326274312 DAMBARU HARIJAN UCO BANK(607066)
47 NANDAHANDI OR-30-006-007-005/14646
(MENTRY) 		2430006007NRG24300620230400144 01/07/2023 BAIDYANATH SAHU 2430006007WL009801 BAIDYANATH SAHU 00354 PUNB0677400 1659 1659 Processed 11/07/2023 3326274315 BAIDYANATH SAHU SO NARAHARI PUNJAB NATIONAL BANK(508568)
SubTotal 13983 13983
48 NANDAHANDI OR-30-006-007-005/10082
(MENTRY) 		2430006007NRG24300620230400104 01/07/2023 DAYANIDHI MAJHI 2430006007WL009800 DAYANIDHI MAJHI 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326274334 MR DAYANIDHI MAJHI STATE BANK OF INDIA(508548)
49 NANDAHANDI OR-30-006-007-005/417350
(MENTRY) 		2430006007NRG24300620230400078 01/07/2023 SUJATA BISOI 2430006007WL009799 SUJATA BISOI 00415 SBIN0001320 1422 1422 Processed 11/07/2023 3326274228 SUJATA BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NANDAHANDI OR-30-006-007-005/417363
(MENTRY) 		2430006007NRG24300620230400109 01/07/2023 KRUSHNA PRIYA BISSOYI 2430006007WL009800 KRUSHNA PRIYA BISSOYI 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326274237 KRUSHNA PRIYA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NANDAHANDI OR-30-006-007-005/9970
(MENTRY) 		2430006007NRG24010720230400264 01/07/2023 LACHMAN HARIJAN 2430006007WL009806 LACHMAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326274236 HEM HARIJAN UCO BANK(607066)
52 NANDAHANDI OR-30-006-007-005/9987
(MENTRY) 		2430006007NRG24010720230400266 01/07/2023 KAMLU NAYAK 2430006007WL009806 KAMLU NAYAK 00415 SBIN0001320 1659 1659 Processed 12/07/2023 3326274221 Mr. KAMAL NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 8058 8058
53 NANDAHANDI OR-30-006-007-005/417358
(MENTRY) 		2430006007NRG24300620230400153 01/07/2023 KAMALACHANA MAJHI 2430006007WL009801 KAMALACHANA MAJHI 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326274223 MR KAMALLOCHAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
54 NANDAHANDI OR-30-006-007-001/10477
(MENTRY) 		2430006007NRG24010720230403580 01/07/2023 Subash ch chalan 2430006007WL009893 Subash ch chalan 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274287 SUBASH CHANDRA HARIJAN UCO BANK(607066)
55 NANDAHANDI OR-30-006-007-001/10477
(MENTRY) 		2430006007NRG24300620230400180 01/07/2023 Subash ch chalan 2430006007WL009803 Subash ch chalan 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326274288 SUBASH CHANDRA HARIJAN UCO BANK(607066)
56 NANDAHANDI OR-30-006-007-001/10589
(MENTRY) 		2430006007NRG24300620230400089 01/07/2023 JAGANNATH GOUDA 2430006007WL009800 JAGANNATH GOUDA 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274233 NETRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NANDAHANDI OR-30-006-007-001/10589
(MENTRY) 		2430006007NRG24300620230400088 01/07/2023 JAGANNATH GOUDO 2430006007WL009800 JAGANNATH GOUDO 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274232 MR JAGANATH GOUDA STATE BANK OF INDIA(508548)
58 NANDAHANDI OR-30-006-007-001/418115
(MENTRY) 		2430006007NRG24300620230400090 01/07/2023 BABULA GOUDA 2430006007WL009800 BABULA GOUDA 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274295 BABULA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NANDAHANDI OR-30-006-007-001/418115
(MENTRY) 		2430006007NRG24300620230400091 01/07/2023 PRAMILA GOUDA 2430006007WL009800 PRAMILA GOUDA 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274296 MISS PRAMILA RAUT STATE BANK OF INDIA(508548)
60 NANDAHANDI OR-30-006-007-002/418932
(MENTRY) 		2430006007NRG24010720230400270 01/07/2023 Iswar soura 2430006007WL009807 Iswar soura 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274323 ISWAR SOURA STATE BANK OF INDIA(508548)
61 NANDAHANDI OR-30-006-007-004/10694
(MENTRY) 		2430006007NRG24010720230400276 01/07/2023 SONU HARIJAN 2430006007WL009807 SONU HARIJAN 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274330 MR SONU HARIJAN STATE BANK OF INDIA(508548)
62 NANDAHANDI OR-30-006-007-004/10731
(MENTRY) 		2430006007NRG24010720230400280 01/07/2023 DURJYADHANA MAJHI 2430006007WL009807 DURJYADHANA MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274234 DURYODHANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NANDAHANDI OR-30-006-007-004/10749
(MENTRY) 		2430006007NRG24010720230400281 01/07/2023 NILAMBAR HARIJAN 2430006007WL009807 NILAMBAR HARIJAN 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274329 MR NILAMBAR HARIJAN STATE BANK OF INDIA(508548)
64 NANDAHANDI OR-30-006-007-004/10865
(MENTRY) 		2430006007NRG24010720230400285 01/07/2023 DHANESHWAR BISOI 2430006007WL009807 DHANESHWAR BISOI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274346 DHANESWAR BISSOYI STATE BANK OF INDIA(508548)
65 NANDAHANDI OR-30-006-007-004/417467
(MENTRY) 		2430006007NRG24010720230400288 01/07/2023 NEELA HARIJAN 2430006007WL009807 NEELA HARIJAN 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274231 NILA HARIJAN STATE BANK OF INDIA(508548)
66 NANDAHANDI OR-30-006-007-004/417474
(MENTRY) 		2430006007NRG24010720230403586 01/07/2023 SUPRIYA HARIJAN 2430006007WL009893 SUPRIYA HARIJAN 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274328 MRS SUPRIYA HARIJAN STATE BANK OF INDIA(508548)
67 NANDAHANDI OR-30-006-007-004/417474
(MENTRY) 		2430006007NRG24300620230400186 01/07/2023 SUPRIYA HARIJAN 2430006007WL009803 SUPRIYA HARIJAN 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326274327 MRS SUPRIYA HARIJAN STATE BANK OF INDIA(508548)
68 NANDAHANDI OR-30-006-007-004/417988
(MENTRY) 		2430006007NRG24300620230400191 01/07/2023 BUTAKULI HARIJAN 2430006007WL009803 BUTAKULI HARIJAN 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326274298 JAYANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 NANDAHANDI OR-30-006-007-004/417988
(MENTRY) 		2430006007NRG24010720230403591 01/07/2023 BUTAKULI HARIJAN 2430006007WL009893 BUTAKULI HARIJAN 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274299 JAYANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 NANDAHANDI OR-30-006-007-004/417998
(MENTRY) 		2430006007NRG24010720230403592 01/07/2023 pinki harijan 2430006007WL009893 pinki harijan 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274290 MISS PINKI HARIJAN STATE BANK OF INDIA(508548)
71 NANDAHANDI OR-30-006-007-004/417998
(MENTRY) 		2430006007NRG24300620230400192 01/07/2023 pinki harijan 2430006007WL009803 pinki harijan 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326274291 MISS PINKI HARIJAN STATE BANK OF INDIA(508548)
72 NANDAHANDI OR-30-006-007-004/418116
(MENTRY) 		2430006007NRG24010720230400292 01/07/2023 BHUPENDRA BISSOYI 2430006007WL009807 BHUPENDRA BISSOYI 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326274253 Mr. BHUPENDRA BISSOYI CENTRAL BANK OF INDIA(607115)
73 NANDAHANDI OR-30-006-007-004/418412
(MENTRY) 		2430006007NRG24010720230400294 01/07/2023 CHAKRA MAJHI 2430006007WL009807 CHAKRA MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274300 MR CHAKRA MAJHI STATE BANK OF INDIA(508548)
74 NANDAHANDI OR-30-006-007-004/418985
(MENTRY) 		2430006007NRG24010720230403595 01/07/2023 CHATUR HARIJAN 2430006007WL009893 CHATUR HARIJAN 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274266 CHATUR HARIJAN STATE BANK OF INDIA(508548)
75 NANDAHANDI OR-30-006-007-004/418985
(MENTRY) 		2430006007NRG24300620230400195 01/07/2023 CHATUR HARIJAN 2430006007WL009803 CHATUR HARIJAN 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326274267 CHATUR HARIJAN STATE BANK OF INDIA(508548)
76 NANDAHANDI OR-30-006-007-005/10005
(MENTRY) 		2430006007NRG24300620230400096 01/07/2023 MADHURI MAJHI 2430006007WL009800 MADHURI MAJHI 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326274263 Mrs. MADHURI MAJHI CENTRAL BANK OF INDIA(607115)
77 NANDAHANDI OR-30-006-007-005/10005
(MENTRY) 		2430006007NRG24300620230400095 01/07/2023 NIRANJAN MAJHI 2430006007WL009800 NIRANJAN MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274262 NIRANJAN MAJHI UCO BANK(607066)
78 NANDAHANDI OR-30-006-007-005/10051
(MENTRY) 		2430006007NRG24010720230400243 01/07/2023 BROJA HARIJAN 2430006007WL009806 BROJA HARIJAN 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274255 BRAJA MOHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 NANDAHANDI OR-30-006-007-005/10060
(MENTRY) 		2430006007NRG24300620230400070 01/07/2023 PARBATI BISOI 2430006007WL009799 PARBATI BISOI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326274264 Mrs. PARBATI BISSOI UTKAL GRAMEEN BANK(607234)
80 NANDAHANDI OR-30-006-007-005/10078
(MENTRY) 		2430006007NRG24300620230400124 01/07/2023 GUNI SAHU 2430006007WL009801 GUNI SAHU 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274279 BHARAT SAHU STATE BANK OF INDIA(508548)
81 NANDAHANDI OR-30-006-007-005/10214
(MENTRY) 		2430006007NRG24010720230400245 01/07/2023 JAMUNA HARIJAN 2430006007WL009806 JAMUNA HARIJAN 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274280 JAMUNA SUNA STATE BANK OF INDIA(508548)
82 NANDAHANDI OR-30-006-007-005/10235
(MENTRY) 		2430006007NRG24300620230400137 01/07/2023 LAXMI BISOI 2430006007WL009801 LAXMI BISOI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274282 LAXMI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NANDAHANDI OR-30-006-007-005/14718
(MENTRY) 		2430006007NRG24010720230400250 01/07/2023 RINA MAJHI 2430006007WL009806 RINA MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274269 SUNIL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NANDAHANDI OR-30-006-007-005/417312
(MENTRY) 		2430006007NRG24300620230400107 01/07/2023 THABIR CHALAN 2430006007WL009800 THABIR CHALAN 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274273 THABIR CHALANA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NANDAHANDI OR-30-006-007-005/417335
(MENTRY) 		2430006007NRG24300620230400148 01/07/2023 RAMCHANDRA SAHU 2430006007WL009801 RAMCHANDRA SAHU 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274293 RAMACHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
86 NANDAHANDI OR-30-006-007-005/417347
(MENTRY) 		2430006007NRG24300620230400150 01/07/2023 DHANESWARI SAHU 2430006007WL009801 DHANESWARI SAHU 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274281 MRS DHANESWARI SAHOO STATE BANK OF INDIA(508548)
87 NANDAHANDI OR-30-006-007-005/417357
(MENTRY) 		2430006007NRG24300620230400152 01/07/2023 BASANTY SAHU 2430006007WL009801 BASANTY SAHU 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274278 BASANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
88 NANDAHANDI OR-30-006-007-005/417388
(MENTRY) 		2430006007NRG24300620230400110 01/07/2023 HIMANSU BISOI 2430006007WL009800 HIMANSU BISOI 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326274289 Mr. HIMANSHU BISOYEE CENTRAL BANK OF INDIA(607115)
89 NANDAHANDI OR-30-006-007-005/417962
(MENTRY) 		2430006007NRG24300620230400154 01/07/2023 KUNI GOUDA 2430006007WL009801 KUNI GOUDA 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274297 KUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NANDAHANDI OR-30-006-007-005/418202
(MENTRY) 		2430006007NRG24300620230400112 01/07/2023 HEMANTA BISSOYI 2430006007WL009800 HEMANTA BISSOYI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274235 MR HEMANTA BISSOYI STATE BANK OF INDIA(508548)
91 NANDAHANDI OR-30-006-007-005/418206
(MENTRY) 		2430006007NRG24300620230400113 01/07/2023 HAREKRUSHNA NAYAK 2430006007WL009800 HAREKRUSHNA NAYAK 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274294 Harekrushna Nayak FINO PAYMENTS BANK LTD(608001)
92 NANDAHANDI OR-30-006-007-005/418952
(MENTRY) 		2430006007NRG24300620230400156 01/07/2023 MITA SAHU 2430006007WL009801 MITA SAHU 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274301 MATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 NANDAHANDI OR-30-006-007-005/418952
(MENTRY) 		2430006007NRG24300620230400157 01/07/2023 SANJUKTA SAHU 2430006007WL009801 SANJUKTA SAHU 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274271 MISS SANJUKTA SAHU STATE BANK OF INDIA(508548)
94 NANDAHANDI OR-30-006-007-005/9880
(MENTRY) 		2430006007NRG24010720230400262 01/07/2023 TAILO HARIJAN 2430006007WL009806 TAILO HARIJAN 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274272 MR TAILA HARIJAN STATE BANK OF INDIA(508548)
95 NANDAHANDI OR-30-006-007-005/9906
(MENTRY) 		2430006007NRG24010720230400263 01/07/2023 KHAGAPATI HARIJAN 2430006007WL009806 KHAGAPATI HARIJAN 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326274274 KHAGAPATI HARIJAN STATE BANK OF INDIA(508548)
96 NANDAHANDI OR-30-006-007-005/9911
(MENTRY) 		2430006007NRG24300620230400084 01/07/2023 NABINA MAJHI 2430006007WL009799 NABINA MAJHI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326274333 NABINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69678 69678
97 NANDAHANDI OR-30-006-007-004/417474
(MENTRY) 		2430006007NRG24010720230403585 01/07/2023 MADAN MAHAN HARIJAN 2430006007WL009893 MADAN MAHAN HARIJAN 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326274226 MADAN MOHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 NANDAHANDI OR-30-006-007-004/417474
(MENTRY) 		2430006007NRG24300620230400185 01/07/2023 MADAN MAHAN HARIJAN 2430006007WL009803 MADAN MAHAN HARIJAN 00415 SBIN0006910 1422 1422 Processed 11/07/2023 3326274227 MADAN MOHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 NANDAHANDI OR-30-006-007-004/417890
(MENTRY) 		2430006007NRG24010720230400291 01/07/2023 INDUREKHA MAJHI 2430006007WL009807 INDUREKHA MAJHI 00415 SBIN0006910 1422 1422 Processed 11/07/2023 3326274353 INDUREKHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NANDAHANDI OR-30-006-007-004/417898
(MENTRY) 		2430006007NRG24010720230403589 01/07/2023 SWAPANA HARIJAN 2430006007WL009893 SWAPANA HARIJAN 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326274225 MRS SWAPNA HARIJAN STATE BANK OF INDIA(508548)
101 NANDAHANDI OR-30-006-007-004/417898
(MENTRY) 		2430006007NRG24300620230400189 01/07/2023 SWAPANA HARIJAN 2430006007WL009803 SWAPANA HARIJAN 00415 SBIN0006910 1422 1422 Processed 11/07/2023 3326274224 MRS SWAPNA HARIJAN STATE BANK OF INDIA(508548)
102 NANDAHANDI OR-30-006-007-005/10046
(MENTRY) 		2430006007NRG24300620230400099 01/07/2023 PADMINI MAJHI 2430006007WL009800 PADMINI MAJHI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326274277 MRS PADMANI MAJHI STATE BANK OF INDIA(508548)
103 NANDAHANDI OR-30-006-007-005/10080
(MENTRY) 		2430006007NRG24300620230400071 01/07/2023 SODASIB BISOI 2430006007WL009799 SODASIB BISOI 00415 SBIN0006910 1422 1422 Processed 11/07/2023 3326274222 SADASHIB BISSOYI UCO BANK(607066)
104 NANDAHANDI OR-30-006-007-005/417356
(MENTRY) 		2430006007NRG24300620230400151 01/07/2023 UMAMANI SAHU 2430006007WL009801 UMAMANI SAHU 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326274229 MRS UMAMANI SAHU STATE BANK OF INDIA(508548)
105 NANDAHANDI OR-30-006-007-005/418232
(MENTRY) 		2430006007NRG24010720230403601 01/07/2023 SABITA NAYAK 2430006007WL009893 SABITA NAYAK 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326274275 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
106 NANDAHANDI OR-30-006-007-005/418232
(MENTRY) 		2430006007NRG24300620230400201 01/07/2023 SABITA NAYAK 2430006007WL009803 SABITA NAYAK 00415 SBIN0006910 1422 1422 Processed 11/07/2023 3326274276 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 15405 15405
107 NANDAHANDI OR-30-006-007-005/417298
(MENTRY) 		2430006007NRG24010720230400252 01/07/2023 MILAN KUMAR TURUK 2430006007WL009806 MILAN KUMAR TURUK 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326274230 MR MILAN KUMAR TURUK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
108 NANDAHANDI OR-30-006-007-003/10249
(MENTRY) 		2430006007NRG24300620230400092 01/07/2023 MAN SAHU 2430006007WL009800 MAN SAHU 00462 UCBA0002849 1659 1659 Processed 12/07/2023 3326274372 Mr. MANA SAHU CENTRAL BANK OF INDIA(607115)
109 NANDAHANDI OR-30-006-007-004/10697
(MENTRY) 		2430006007NRG24010720230400277 01/07/2023 BHASKAR MAJHI 2430006007WL009807 BHASKAR MAJHI 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274201 BHASKAR MAJHI UCO BANK(607066)
110 NANDAHANDI OR-30-006-007-004/417890
(MENTRY) 		2430006007NRG24010720230400290 01/07/2023 ISWAR MAJHI 2430006007WL009807 ISWAR MAJHI 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274363 ISWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 NANDAHANDI OR-30-006-007-004/419432
(MENTRY) 		2430006007NRG24010720230403596 01/07/2023 BIKRAM HARIJAN 2430006007WL009893 BIKRAM HARIJAN 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274216 BIKRAM HARIJAN UCO BANK(607066)
112 NANDAHANDI OR-30-006-007-004/419432
(MENTRY) 		2430006007NRG24300620230400196 01/07/2023 BIKRAM HARIJAN 2430006007WL009803 BIKRAM HARIJAN 00462 UCBA0002849 1422 1422 Processed 11/07/2023 3326274217 BIKRAM HARIJAN UCO BANK(607066)
113 NANDAHANDI OR-30-006-007-005/10011
(MENTRY) 		2430006007NRG24300620230400097 01/07/2023 BALRAM SAHU 2430006007WL009800 BALRAM SAHU 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274336 MRS SITA SAHOO STATE BANK OF INDIA(508548)
114 NANDAHANDI OR-30-006-007-005/10026
(MENTRY) 		2430006007NRG24010720230400239 01/07/2023 SIBSANKAR SAHU 2430006007WL009806 SIBSANKAR SAHU 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274337 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
115 NANDAHANDI OR-30-006-007-005/10035
(MENTRY) 		2430006007NRG24300620230400121 01/07/2023 DURA SAHU 2430006007WL009801 DURA SAHU 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274360 PITABASH SAHU UCO BANK(607066)
116 NANDAHANDI OR-30-006-007-005/10039
(MENTRY) 		2430006007NRG24010720230400240 01/07/2023 BAJRA HARIJAN 2430006007WL009806 BAJRA HARIJAN 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274338 BRAJA HARIJAN UCO BANK(607066)
117 NANDAHANDI OR-30-006-007-005/10039
(MENTRY) 		2430006007NRG24010720230400241 01/07/2023 BAJRA HARIJAN 2430006007WL009806 BAJRA HARIJAN 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274198 MRS MANI HARIJAN STATE BANK OF INDIA(508548)
118 NANDAHANDI OR-30-006-007-005/10055
(MENTRY) 		2430006007NRG24300620230400122 01/07/2023 CHANDRA SAHU 2430006007WL009801 CHANDRA SAHU 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274339 CHANDRA SAHU UCO BANK(607066)
119 NANDAHANDI OR-30-006-007-005/10060
(MENTRY) 		2430006007NRG24300620230400068 01/07/2023 HRUSIKESH BISOI 2430006007WL009799 HRUSIKESH BISOI 00462 UCBA0002849 1422 1422 Processed 11/07/2023 3326274354 Mr. JUDHISTHIR BISOYI INDIAN BANK(607105)
120 NANDAHANDI OR-30-006-007-005/10164
(MENTRY) 		2430006007NRG24300620230400128 01/07/2023 KRUTIBAS SAHU 2430006007WL009801 KRUTIBAS SAHU 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274356 KRUTTIBAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
121 NANDAHANDI OR-30-006-007-005/10164
(MENTRY) 		2430006007NRG24300620230400129 01/07/2023 KRUTIBAS SAHU 2430006007WL009801 KRUTIBAS SAHU 00462 UCBA0002849 1659 1659 Processed 12/07/2023 3326274357 Mrs. MAINA SAHU CENTRAL BANK OF INDIA(607115)
122 NANDAHANDI OR-30-006-007-005/10188
(MENTRY) 		2430006007NRG24300620230400130 01/07/2023 JEMADAR SAHU 2430006007WL009801 JEMADAR SAHU 00462 UCBA0002849 1659 1659 Processed 12/07/2023 3326274358 Mr. JEMADHAR SAHU CENTRAL BANK OF INDIA(607115)
123 NANDAHANDI OR-30-006-007-005/10188
(MENTRY) 		2430006007NRG24300620230400131 01/07/2023 JEMADAR SAHU 2430006007WL009801 JEMADAR SAHU 00462 UCBA0002849 1659 1659 Processed 12/07/2023 3326274359 Mrs. NABINA SAHU CENTRAL BANK OF INDIA(607115)
124 NANDAHANDI OR-30-006-007-005/10191
(MENTRY) 		2430006007NRG24300620230400132 01/07/2023 JAGABANDHU GOUDO 2430006007WL009801 JAGABANDHU GOUDO 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274370 JAGABANDHU GAUD UCO BANK(607066)
125 NANDAHANDI OR-30-006-007-005/10209
(MENTRY) 		2430006007NRG24300620230400133 01/07/2023 DHANAR GOUDO 2430006007WL009801 DHANAR GOUDO 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274364 DHANAR GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NANDAHANDI OR-30-006-007-005/10209
(MENTRY) 		2430006007NRG24300620230400134 01/07/2023 DHANAR GOUDO 2430006007WL009801 DHANAR GOUDO 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274365 MRS RUKUNI GOUDA STATE BANK OF INDIA(508548)
127 NANDAHANDI OR-30-006-007-005/10210
(MENTRY) 		2430006007NRG24300620230400135 01/07/2023 ABHI GOUDO 2430006007WL009801 ABHI GOUDO 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274366 ABI GAUD UCO BANK(607066)
128 NANDAHANDI OR-30-006-007-005/10210
(MENTRY) 		2430006007NRG24300620230400136 01/07/2023 ABHI GOUDO 2430006007WL009801 ABHI GOUDO 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274367 JEMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NANDAHANDI OR-30-006-007-005/14595
(MENTRY) 		2430006007NRG24300620230400138 01/07/2023 PRAHALLAD PUJARI 2430006007WL009801 PRAHALLAD PUJARI 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274199 PRAHALAD PUJARI SO RAMCHANDRA PUJARI PUNJAB NATIONAL BANK(508568)
130 NANDAHANDI OR-30-006-007-005/14596
(MENTRY) 		2430006007NRG24300620230400139 01/07/2023 HRUSIKESH SAHU 2430006007WL009801 HRUSIKESH SAHU 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274196 HRUSHIKESH SAHU UCO BANK(607066)
131 NANDAHANDI OR-30-006-007-005/14596
(MENTRY) 		2430006007NRG24300620230400140 01/07/2023 HRUSIKESH SAHU 2430006007WL009801 HRUSIKESH SAHU 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274197 MILIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
132 NANDAHANDI OR-30-006-007-005/14598
(MENTRY) 		2430006007NRG24010720230400246 01/07/2023 MANA GOUDA 2430006007WL009806 MANA GOUDA 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274368 MAN GAUD UCO BANK(607066)
133 NANDAHANDI OR-30-006-007-005/14634
(MENTRY) 		2430006007NRG24300620230400141 01/07/2023 HARI SAHU 2430006007WL009801 HARI SAHU 00462 UCBA0002849 1659 1659 Processed 12/07/2023 3326274211 Mr. HARI SAHU CENTRAL BANK OF INDIA(607115)
134 NANDAHANDI OR-30-006-007-005/14651
(MENTRY) 		2430006007NRG24300620230400075 01/07/2023 SADASIVA GOUDA 2430006007WL009799 SADASIVA GOUDA 00462 UCBA0002849 1422 1422 Rejected 11/07/2023 3326274335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 NANDAHANDI OR-30-006-007-005/14661
(MENTRY) 		2430006007NRG24010720230403597 01/07/2023 PRADIP KUMAR MANI 2430006007WL009893 PRADIP KUMAR MANI 00462 UCBA0002849 1659 1659 Processed 12/07/2023 3326274219 Mr. PRADIP KUMAR MANI CENTRAL BANK OF INDIA(607115)
136 NANDAHANDI OR-30-006-007-005/14661
(MENTRY) 		2430006007NRG24300620230400197 01/07/2023 PRADIP KUMAR MANI 2430006007WL009803 PRADIP KUMAR MANI 00462 UCBA0002849 1422 1422 Processed 12/07/2023 3326274220 Mr. PRADIP KUMAR MANI CENTRAL BANK OF INDIA(607115)
137 NANDAHANDI OR-30-006-007-005/14719
(MENTRY) 		2430006007NRG24300620230400105 01/07/2023 NETRANANDA SAHU 2430006007WL009800 NETRANANDA SAHU 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274362 NETRANANDA SAHU UCO BANK(607066)
138 NANDAHANDI OR-30-006-007-005/417122
(MENTRY) 		2430006007NRG24300620230400146 01/07/2023 DEEPA SAHU 2430006007WL009801 DEEPA SAHU 00462 UCBA0002849 1659 1659 Processed 12/07/2023 3326274213 Mrs. DEEPA SAHU CENTRAL BANK OF INDIA(607115)
139 NANDAHANDI OR-30-006-007-005/417122
(MENTRY) 		2430006007NRG24300620230400145 01/07/2023 RAJENDRA SAHU 2430006007WL009801 RAJENDRA SAHU 00462 UCBA0002849 1659 1659 Processed 12/07/2023 3326274212 Mr. RAJENDRA SAHU CENTRAL BANK OF INDIA(607115)
140 NANDAHANDI OR-30-006-007-005/41720
(MENTRY) 		2430006007NRG24300620230400106 01/07/2023 ARJUN SAHU 2430006007WL009800 ARJUN SAHU 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274210 ARJUN SAHU STATE BANK OF INDIA(508548)
141 NANDAHANDI OR-30-006-007-005/417295
(MENTRY) 		2430006007NRG24300620230400076 01/07/2023 UTTALA BISSOYI 2430006007WL009799 UTTALA BISSOYI 00462 UCBA0002849 1422 1422 Processed 11/07/2023 3326274206 UTTALA BISSOYI UCO BANK(607066)
142 NANDAHANDI OR-30-006-007-005/417303
(MENTRY) 		2430006007NRG24300620230400147 01/07/2023 KAMALU SAHU 2430006007WL009801 KAMALU SAHU 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274355 KAMALU SAHU UCO BANK(607066)
143 NANDAHANDI OR-30-006-007-005/417323
(MENTRY) 		2430006007NRG24300620230400077 01/07/2023 NAMITA BISSOYI 2430006007WL009799 NAMITA BISSOYI 00462 UCBA0002849 1422 1422 Processed 11/07/2023 3326274200 NAMITA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
144 NANDAHANDI OR-30-006-007-005/418128
(MENTRY) 		2430006007NRG24010720230403598 01/07/2023 MARUTI PRASNA NAYAK 2430006007WL009893 MARUTI PRASNA NAYAK 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274202 MARUTIPRASNA NAYAK UCO BANK(607066)
145 NANDAHANDI OR-30-006-007-005/418128
(MENTRY) 		2430006007NRG24300620230400198 01/07/2023 MARUTI PRASNA NAYAK 2430006007WL009803 MARUTI PRASNA NAYAK 00462 UCBA0002849 1422 1422 Processed 11/07/2023 3326274204 MARUTIPRASNA NAYAK UCO BANK(607066)
146 NANDAHANDI OR-30-006-007-005/418128
(MENTRY) 		2430006007NRG24300620230400199 01/07/2023 RAHEL NAYAK 2430006007WL009803 RAHEL NAYAK 00462 UCBA0002849 1422 1422 Processed 11/07/2023 3326274205 RAHEL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
147 NANDAHANDI OR-30-006-007-005/418128
(MENTRY) 		2430006007NRG24010720230403599 01/07/2023 RAHEL NAYAK 2430006007WL009893 RAHEL NAYAK 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274203 RAHEL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
148 NANDAHANDI OR-30-006-007-005/418224
(MENTRY) 		2430006007NRG24010720230400255 01/07/2023 RINA HARIJAN 2430006007WL009806 RINA HARIJAN 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274215 RINA HARIJAN UCO BANK(607066)
149 NANDAHANDI OR-30-006-007-005/418232
(MENTRY) 		2430006007NRG24010720230403600 01/07/2023 PITAMBAR NAYAK 2430006007WL009893 PITAMBAR NAYAK 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274208 PITAMBAR NAYAK UCO BANK(607066)
150 NANDAHANDI OR-30-006-007-005/418232
(MENTRY) 		2430006007NRG24300620230400200 01/07/2023 PITAMBAR NAYAK 2430006007WL009803 PITAMBAR NAYAK 00462 UCBA0002849 1422 1422 Processed 11/07/2023 3326274209 PITAMBAR NAYAK UCO BANK(607066)
151 NANDAHANDI OR-30-006-007-005/419409
(MENTRY) 		2430006007NRG24010720230400258 01/07/2023 PRABHATI MAHURIA 2430006007WL009806 PRABHATI MAHURIA 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274214 PRABHATI MAHURIA UCO BANK(607066)
152 NANDAHANDI OR-30-006-007-005/419409
(MENTRY) 		2430006007NRG24010720230400257 01/07/2023 SITARAM HARIJAN 2430006007WL009806 SITARAM HARIJAN 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274207 SITARAM HARIJAN UCO BANK(607066)
153 NANDAHANDI OR-30-006-007-005/419438
(MENTRY) 		2430006007NRG24300620230400114 01/07/2023 KANHU SAHU 2430006007WL009800 KANHU SAHU 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274218 MR KAHNU SAHU STATE BANK OF INDIA(508548)
154 NANDAHANDI OR-30-006-007-005/9855
(MENTRY) 		2430006007NRG24300620230400115 01/07/2023 SUNDRA SAHU 2430006007WL009800 SUNDRA SAHU 00462 UCBA0002849 1659 1659 Processed 12/07/2023 3326274341 Mr. SUNDAR SAHOO CENTRAL BANK OF INDIA(607115)
155 NANDAHANDI OR-30-006-007-005/9896
(MENTRY) 		2430006007NRG24300620230400158 01/07/2023 KHETRA SAHU 2430006007WL009801 KHETRA SAHU 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274375 KETRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
156 NANDAHANDI OR-30-006-007-005/9896
(MENTRY) 		2430006007NRG24300620230400159 01/07/2023 KHETRA SAHU 2430006007WL009801 KHETRA SAHU 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274376 HEMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
157 NANDAHANDI OR-30-006-007-005/9911
(MENTRY) 		2430006007NRG24300620230400083 01/07/2023 UMASANKAR MAJHI 2430006007WL009799 UMASANKAR MAJHI 00462 UCBA0002849 1422 1422 Processed 11/07/2023 3326274373 UMASHANKAR MAJHI UCO BANK(607066)
158 NANDAHANDI OR-30-006-007-005/9946
(MENTRY) 		2430006007NRG24300620230400162 01/07/2023 NILAKANTHA SAHU 2430006007WL009801 NILAKANTHA SAHU 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274369 NILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
159 NANDAHANDI OR-30-006-007-005/9970
(MENTRY) 		2430006007NRG24010720230400265 01/07/2023 SUREKHA HARIJAN 2430006007WL009806 SUREKHA HARIJAN 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274361 SUREKHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 NANDAHANDI OR-30-006-007-005/9976
(MENTRY) 		2430006007NRG24300620230400116 01/07/2023 JEMADAR MAJHI 2430006007WL009800 JEMADAR MAJHI 00462 UCBA0002849 1659 1659 Processed 12/07/2023 3326274374 Mr. JEMADHAR MAJHI CENTRAL BANK OF INDIA(607115)
161 NANDAHANDI OR-30-006-007-005/9976
(MENTRY) 		2430006007NRG24300620230400117 01/07/2023 JEMADAR MAJHI 2430006007WL009800 JEMADAR MAJHI 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274340 RUKUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
162 NANDAHANDI OR-30-006-007-005/9984
(MENTRY) 		2430006007NRG24300620230400118 01/07/2023 HARI MAJHI 2430006007WL009800 HARI MAJHI 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326274371 HARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88875 88875
163 NANDAHANDI OR-30-006-007-004/10745
(MENTRY) 		2430006007NRG24300620230400094 01/07/2023 CHAMPA NAYAK 2430006007WL009800 CHAMPA NAYAK 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326274307 CHAMPA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
164 NANDAHANDI OR-30-006-007-002/418911
(MENTRY) 		2430006007NRG24010720230400268 01/07/2023 NILA BHATRA 2430006007WL009807 NILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326274319 MRS NILA BHATARA STATE BANK OF INDIA(508548)
165 NANDAHANDI OR-30-006-007-002/418924
(MENTRY) 		2430006007NRG24010720230400269 01/07/2023 KUNI BHATRA 2430006007WL009807 KUNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326274320 KUNI BHATRA PUNJAB NATIONAL BANK(508568)
166 NANDAHANDI OR-30-006-007-002/418934
(MENTRY) 		2430006007NRG24010720230400271 01/07/2023 MAINA BHATARA 2430006007WL009807 MAINA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326274322 MAYANA BHATARA UCO BANK(607066)
167 NANDAHANDI OR-30-006-007-002/418935
(MENTRY) 		2430006007NRG24010720230400272 01/07/2023 CHAITAN BHATARA 2430006007WL009807 CHAITAN BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326274317 CHAITANYA BHATRA STATE BANK OF INDIA(508548)
168 NANDAHANDI OR-30-006-007-002/419037
(MENTRY) 		2430006007NRG24010720230400273 01/07/2023 UMASANKAR SOURA 2430006007WL009807 UMASANKAR SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326274321 Mr. UMASHANKAR SOURA UTKAL GRAMEEN BANK(607234)
169 NANDAHANDI OR-30-006-007-002/419041
(MENTRY) 		2430006007NRG24010720230400275 01/07/2023 BHAGABATI BHATRA 2430006007WL009807 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326274318 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
170 NANDAHANDI OR-30-006-007-004/10784
(MENTRY) 		2430006007NRG24010720230400283 01/07/2023 SHYAMAGHAN MAJHI 2430006007WL009807 SHYAMAGHAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326274347 MR ABHIMANYU MAJHI STATE BANK OF INDIA(508548)
171 NANDAHANDI OR-30-006-007-005/10008
(MENTRY) 		2430006007NRG24300620230400119 01/07/2023 MURALI BISOYI 2430006007WL009801 MURALI BISOYI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326274352 Mr. MURLY BISOI S/O SADASIBA UTKAL GRAMEEN BANK(607234)
172 NANDAHANDI OR-30-006-007-005/10028
(MENTRY) 		2430006007NRG24300620230400065 01/07/2023 CHAITAN MAJHI 2430006007WL009799 CHAITAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326274349 MRS KHULANA MAJHI STATE BANK OF INDIA(508548)
173 NANDAHANDI OR-30-006-007-005/10046
(MENTRY) 		2430006007NRG24300620230400098 01/07/2023 BIGNARAJ MAJHI 2430006007WL009800 BIGNARAJ MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326274342 Mr. BIGNARAJ MAJHI UTKAL GRAMEEN BANK(607234)
174 NANDAHANDI OR-30-006-007-005/10158
(MENTRY) 		2430006007NRG24300620230400125 01/07/2023 SHYAMSUNDER BISOI 2430006007WL009801 SHYAMSUNDER BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326274343 Mr. SHYAMASUNDAR BISHAYEE UTKAL GRAMEEN BANK(607234)
175 NANDAHANDI OR-30-006-007-005/10200
(MENTRY) 		2430006007NRG24300620230400074 01/07/2023 NILAMBAR MAJHI 2430006007WL009799 NILAMBAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326274348 Mr. NILAMBAR MAJHI UTKAL GRAMEEN BANK(607234)
176 NANDAHANDI OR-30-006-007-005/10224
(MENTRY) 		2430006007NRG24010720230400299 01/07/2023 SURJYABHANU BISOI 2430006007WL009807 SURJYABHANU BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/07/2023 3326274324 Mrs. RAMBHA BISSOYI CENTRAL BANK OF INDIA(607115)
177 NANDAHANDI OR-30-006-007-005/417402
(MENTRY) 		2430006007NRG24010720230400253 01/07/2023 SUBASH PUJARI 2430006007WL009806 SUBASH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326274316 SUBASH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
178 NANDAHANDI OR-30-006-007-005/9978
(MENTRY) 		2430006007NRG24300620230400085 01/07/2023 MOHAN BISOI 2430006007WL009799 MOHAN BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326274350 Mr. GHANASHYAM BISOI UTKAL GRAMEEN BANK(607234)
179 NANDAHANDI OR-30-006-007-005/9978
(MENTRY) 		2430006007NRG24300620230400086 01/07/2023 MOHAN BISOI 2430006007WL009799 MOHAN BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326274351 MISS SUBHADRA BISOI STATE BANK OF INDIA(508548)
SubTotal 25359 25359
180 NANDAHANDI OR-30-006-007-004/417406
(MENTRY) 		2430006007NRG24010720230403583 01/07/2023 RADHIKA HARIJAN 2430006007WL009893 RADHIKA HARIJAN 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326274344 RADHIKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 NANDAHANDI OR-30-006-007-004/417406
(MENTRY) 		2430006007NRG24300620230400183 01/07/2023 RADHIKA HARIJAN 2430006007WL009803 RADHIKA HARIJAN 00691 IPOS0000001 1422 1422 Processed 11/07/2023 3326274345 RADHIKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
Total 289851 289851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_010723APB_FTO_302560 Bank of Baroda BARB0NABARA Nabarangapur 3081
2 NANDAHANDI OR2430006007_010723APB_FTO_302560 Bank of India BKID0005582 NABARANGAPUR 3081
3 NANDAHANDI OR2430006007_010723APB_FTO_302560 Central Bank Of India CBIN0284330 NABARANGAPUR 52614
4 NANDAHANDI OR2430006007_010723APB_FTO_302560 Indian Bank IDIB000N162 NABARANGPUR 1659
5 NANDAHANDI OR2430006007_010723APB_FTO_302560 Punjab National Bank PUNB0677400 NABARANGPUR 6162
6 NANDAHANDI OR2430006007_010723APB_FTO_302560 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 7821
7 NANDAHANDI OR2430006007_010723APB_FTO_302560 State Bank of India SBIN0001320 NOWRANGPUR 8058
8 NANDAHANDI OR2430006007_010723APB_FTO_302560 State Bank of India SBIN0004737 PAPADAHANDI 1659
9 NANDAHANDI OR2430006007_010723APB_FTO_302560 State Bank of India SBIN0006681 ANCHALGUMA 69678
10 NANDAHANDI OR2430006007_010723APB_FTO_302560 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 15405
11 NANDAHANDI OR2430006007_010723APB_FTO_302560 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
12 NANDAHANDI OR2430006007_010723APB_FTO_302560 UCO Bank UCBA0002849 UCO MIRGANGUDA 88875
13 NANDAHANDI OR2430006007_010723APB_FTO_302560 Union Bank of India UBIN0562513 NABARANGPUR 1659
14 NANDAHANDI OR2430006007_010723APB_FTO_302560 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 19197
15 NANDAHANDI OR2430006007_010723APB_FTO_302560 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 6162
16 NANDAHANDI OR2430006007_010723APB_FTO_302560 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

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