Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_141223APB_FTO_889998
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABARANGPUR OR-30-005-003-001/15510
(BASINI) 		2430005000NRG24141220230901416 14/12/2023 BAIDU GOUDO 2430005WL066363 BAIDU GOUDO 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1159208978 BAIDU GAUD BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-003-001/15514
(BASINI) 		2430005000NRG24141220230901419 14/12/2023 RUPDHAR BHATRA 2430005WL066363 RUPDHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1159208910 DURJAN BHATRA UNION BANK OF INDIA(508500)
3 NABARANGPUR OR-30-005-003-001/15561
(BASINI) 		2430005000NRG24141220230901230 14/12/2023 KUMAR BHATRA 2430005WL066348 KUMAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1159208943 KUMAR BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-001/17555
(BASINI) 		2430005000NRG24141220230901436 14/12/2023 JAMUNA GOUDA 2430005WL066363 JAMUNA GOUDA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1159208911 JAMUNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-003-002/16810
(BASINI) 		2430005000NRG24141220230901235 14/12/2023 DURMILA BHATRA 2430005WL066348 DURMILA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1159209009 DHUNILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-003-002/16825
(BASINI) 		2430005000NRG24141220230901236 14/12/2023 DUMAR CHALAN 2430005WL066348 DUMAR CHALAN 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1159209010 DUMAR CHALAN SO SU BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-003-002/16973
(BASINI) 		2430005000NRG24141220230901241 14/12/2023 LACHHAMA BHATRA 2430005WL066348 LACHHAMA BHATRA 00045 BARB0NABARA 1659 1659 Rejected 01/03/2024 1159208941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NABARANGPUR OR-30-005-003-002/17355
(BASINI) 		2430005000NRG24141220230901255 14/12/2023 LAXMAN BHATRA 2430005WL066348 LAXMAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1159208942 LACHHAMAN BHATRA SO BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-003-003/16064
(BASINI) 		2430005000NRG24141220230901440 14/12/2023 JINU BHATRA 2430005WL066363 JINU BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1159208944 JINU BHATRASOBHADAR BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-003-003/16135
(BASINI) 		2430005000NRG24141220230901441 14/12/2023 KAMESWAR BHATRA 2430005WL066363 KAMESWAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1159208984 KAMESWAR BHATRA SO BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-007-002/11856
(BODOMOSIGAM) 		2430005000NRG24141220230901995 14/12/2023 TABHA GOUD 2430005WL066415 TABHA GOUD 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1159208964 TABHA GOUD BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-007-002/11876
(BODOMOSIGAM) 		2430005000NRG24141220230901996 14/12/2023 PRATIMA BHATRA 2430005WL066415 PRATIMA BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1159208973 PRATIMA BHATRA BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-007-002/11905
(BODOMOSIGAM) 		2430005000NRG24141220230902000 14/12/2023 TRILOCHAN BHATRA 2430005WL066415 TRILOCHAN BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1159208950 TRILOCHAN BHATRA BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-007-002/12030
(BODOMOSIGAM) 		2430005000NRG24141220230902012 14/12/2023 DAIMATI PUJARI 2430005WL066415 DAIMATI PUJARI 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1159208958 DAIMATI PUJARI WO DE BANK OF BARODA(606985)
15 NABARANGPUR OR-30-005-007-002/12282
(BODOMOSIGAM) 		2430005000NRG24141220230902037 14/12/2023 GORI PUJARI 2430005WL066415 GORI PUJARI 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1159209011 GORI PUJARI BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-007-002/12404
(BODOMOSIGAM) 		2430005000NRG24141220230902050 14/12/2023 PARTIMA BHATRA 2430005WL066415 PARTIMA BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1159208957 PRATIMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-007-003/11512
(BODOMOSIGAM) 		2430005000NRG24141220230902072 14/12/2023 TULASUNA SAMARATH 2430005WL066415 TULASUNA SAMARATH 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1159208992 TULASUNA SAMARATH BANK OF BARODA(606985)
SubTotal 26544 26544
18 NABARANGPUR OR-30-005-003-001/15546
(BASINI) 		2430005000NRG24141220230901431 14/12/2023 SADAN BHATRA 2430005WL066363 SADAN BHATRA 00048 BKID0005582 1659 1659 Processed 01/03/2024 1159208990 MR SADAN BHATARA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-003-002/16746
(BASINI) 		2430005000NRG24141220230901233 14/12/2023 DIBAKAR BHATRA 2430005WL066348 DIBAKAR BHATRA 00048 BKID0005582 1659 1659 Processed 01/03/2024 1159208989 DIBAKAR BHATRA BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-003-002/17717
(BASINI) 		2430005000NRG24141220230901258 14/12/2023 RAJESWARI RANDHARI 2430005WL066348 RAJESWARI RANDHARI 00048 BKID0005582 1659 1659 Processed 01/03/2024 1159209023 RAJESWARI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-003-003/15927
(BASINI) 		2430005000NRG24141220230901438 14/12/2023 DALIM BHATRA 2430005WL066363 DALIM BHATRA 00048 BKID0005582 1659 1659 Processed 01/03/2024 1159209001 DALIM BHATRA BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-003-003/16209
(BASINI) 		2430005000NRG24141220230901443 14/12/2023 DHANEI BHATRA 2430005WL066363 DHANEI BHATRA 00048 BKID0005582 1659 1659 Processed 01/03/2024 1159209000 DHANEI BHATRA BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-003-003/16550
(BASINI) 		2430005000NRG24141220230901449 14/12/2023 BUDURAM PUJARI 2430005WL066363 BUDURAM PUJARI 00048 BKID0005582 1659 1659 Processed 01/03/2024 1159209024 BUDURAM PUJARI BANK OF INDIA(508505)
24 NABARANGPUR OR-30-005-007-002/11965
(BODOMOSIGAM) 		2430005000NRG24141220230902005 14/12/2023 DAMBARU SOURA 2430005WL066415 DAMBARU SOURA 00048 BKID0005582 1422 1422 Processed 01/03/2024 1159209003 DAMBARU SAURA UNION BANK OF INDIA(508500)
25 NABARANGPUR OR-30-005-007-002/12030
(BODOMOSIGAM) 		2430005000NRG24141220230902010 14/12/2023 CHANDRA PUJARI 2430005WL066415 CHANDRA PUJARI 00048 BKID0005582 1422 1422 Processed 01/03/2024 1159209012 SATAI PUJARI UNION BANK OF INDIA(508500)
26 NABARANGPUR OR-30-005-007-002/12030
(BODOMOSIGAM) 		2430005000NRG24141220230902011 14/12/2023 CHANDRA PUJARI 2430005WL066415 CHANDRA PUJARI 00048 BKID0005582 1422 1422 Processed 01/03/2024 1159209013 CHANDRA PUJARI UNION BANK OF INDIA(508500)
27 NABARANGPUR OR-30-005-007-002/12278
(BODOMOSIGAM) 		2430005000NRG24141220230902033 14/12/2023 JAGABANDHU MADALIA 2430005WL066415 JAGABANDHU MADALIA 00048 BKID0005582 1422 1422 Processed 01/03/2024 1159208912 Mr. JAGA MADALIA UTKAL GRAMEEN BANK(607234)
28 NABARANGPUR OR-30-005-007-002/12392
(BODOMOSIGAM) 		2430005000NRG24141220230902047 14/12/2023 MANAMATI BHATRA 2430005WL066415 MANAMATI BHATRA 00048 BKID0005582 1422 1422 Processed 01/03/2024 1159209016 MANMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-007-003/11647
(BODOMOSIGAM) 		2430005000NRG24141220230902075 14/12/2023 SADA AMANATYA 2430005WL066415 SADA AMANATYA 00048 BKID0005582 1422 1422 Processed 01/03/2024 1159208986 SADA AMANATYA BANK OF INDIA(508505)
SubTotal 18486 18486
30 NABARANGPUR OR-30-005-003-001/15545
(BASINI) 		2430005000NRG24141220230901429 14/12/2023 UPENDRA BHATRA 2430005WL066363 UPENDRA BHATRA 00078 CNRB0004428 1659 1659 Processed 01/03/2024 1159208983 UPENDRA BHATARA CANARA BANK(508532)
31 NABARANGPUR OR-30-005-007-002/11932
(BODOMOSIGAM) 		2430005000NRG24141220230902002 14/12/2023 JADU GOUD 2430005WL066415 JADU GOUD 00078 CNRB0004428 1422 1422 Processed 01/03/2024 1159208975 JADU GOUD CANARA BANK(508532)
32 NABARANGPUR OR-30-005-007-002/12084
(BODOMOSIGAM) 		2430005000NRG24141220230902024 14/12/2023 MAKHI SOURA 2430005WL066415 MAKHI SOURA 00078 CNRB0004428 1422 1422 Processed 01/03/2024 1159208963 MAKHI SOURA CANARA BANK(508532)
33 NABARANGPUR OR-30-005-007-003/11647
(BODOMOSIGAM) 		2430005000NRG24141220230902074 14/12/2023 GORI AMANATYA 2430005WL066415 GORI AMANATYA 00078 CNRB0004428 1422 1422 Processed 01/03/2024 1159208945 GORI AMANATYA CANARA BANK(508532)
SubTotal 5925 5925
34 NABARANGPUR OR-30-005-003-002/16993
(BASINI) 		2430005000NRG24141220230901242 14/12/2023 GHENUA BHATRA 2430005WL066348 GHENUA BHATRA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1159208951 Ms. GHENUA BHATARA CENTRAL BANK OF INDIA(607115)
35 NABARANGPUR OR-30-005-003-002/17003
(BASINI) 		2430005000NRG24141220230901243 14/12/2023 LAKHI BHATRA 2430005WL066348 LAKHI BHATRA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1159208955 Mr. LAKHI BHATARA CENTRAL BANK OF INDIA(607115)
36 NABARANGPUR OR-30-005-003-002/17112
(BASINI) 		2430005000NRG24141220230901250 14/12/2023 PADMA CHALAN 2430005WL066348 PADMA CHALAN 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1159208954 LAIKHAN CHALAN BANK OF INDIA(508505)
SubTotal 4977 4977
37 NABARANGPUR OR-30-005-003-002/17062
(BASINI) 		2430005000NRG24141220230901246 14/12/2023 SHUATI BHATRA 2430005WL066348 SHUATI BHATRA 00165 IBKL0001832 474 474 Processed 01/03/2024 1159208937 SHUATI BHATRA IDBI BANK(607095)
SubTotal 474 474
38 NABARANGPUR OR-30-005-003-003/16086
(BASINI) 		2430005000NRG24141220230901259 14/12/2023 GOMATI PUJARI 2430005WL066348 GOMATI PUJARI 00176 IDIB000N162 1659 1659 Processed 01/03/2024 1159208999 GOMATI PUJARI IDBI BANK(607095)
SubTotal 1659 1659
39 NABARANGPUR OR-30-005-003-001/15540
(BASINI) 		2430005000NRG24141220230901428 14/12/2023 DAMU PUJARI 2430005WL066363 DAMU PUJARI 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1159208930 MR DAMU BHATRA STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-003-002/17045
(BASINI) 		2430005000NRG24141220230901245 14/12/2023 JAGABADNHU GOUD 2430005WL066348 JAGABADNHU GOUD 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1159208935 JAGABANDHU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-003-003/15986
(BASINI) 		2430005000NRG24141220230901439 14/12/2023 SANU BHATRA 2430005WL066363 SANU BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1159208936 DURJAN BHATRA CANARA BANK(508532)
42 NABARANGPUR OR-30-005-003-003/16209
(BASINI) 		2430005000NRG24141220230901444 14/12/2023 DAMODAR BHATRA 2430005WL066363 DAMODAR BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1159208931 DAMODAR BHATRA BANK OF INDIA(508505)
43 NABARANGPUR OR-30-005-007-002/12014
(BODOMOSIGAM) 		2430005000NRG24141220230902009 14/12/2023 TRINATH NAYAK 2430005WL066415 TRINATH NAYAK 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1159208932 TRINATHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-007-002/12150
(BODOMOSIGAM) 		2430005000NRG24141220230902030 14/12/2023 BIGADASIN NAYAK 2430005WL066415 BIGADASIN NAYAK 00354 PUNB0167020 1422 1422 Processed 02/03/2024 1159208933 BIGADASIN NAYAK S/O-DAMBARU NAYAK PUNJAB NATIONAL BANK(508568)
45 NABARANGPUR OR-30-005-007-002/12219
(BODOMOSIGAM) 		2430005000NRG24141220230902032 14/12/2023 GUPTAPRASAD PUJARI 2430005WL066415 GUPTAPRASAD PUJARI 00354 PUNB0167020 1422 1422 Processed 02/03/2024 1159208928 GUPTA PUJARI PUNJAB NATIONAL BANK(508568)
46 NABARANGPUR OR-30-005-007-002/12404
(BODOMOSIGAM) 		2430005000NRG24141220230902051 14/12/2023 MADAN BHATARA 2430005WL066415 MADAN BHATARA 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1159208929 Mr. MADAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 12324 12324
47 NABARANGPUR OR-30-005-003-001/15524
(BASINI) 		2430005000NRG24141220230901423 14/12/2023 PRAHLAD BHATRA 2430005WL066363 PRAHLAD BHATRA 00354 PUNB0677400 1659 1659 Processed 02/03/2024 1159208934 PRAHALAD BHATRA S/O-JAGANNATH BHATRA PUNJAB NATIONAL BANK(508568)
48 NABARANGPUR OR-30-005-003-003/18594
(BASINI) 		2430005000NRG24141220230901452 14/12/2023 BASANTI MALI 2430005WL066363 BASANTI MALI 00354 PUNB0677400 1659 1659 Processed 01/03/2024 1159209026 BASANTI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-003-003/18594
(BASINI) 		2430005000NRG24141220230901451 14/12/2023 NARAHARI MALI 2430005WL066363 NARAHARI MALI 00354 PUNB0677400 1659 1659 Processed 01/03/2024 1159208917 NARAHARI MALI FINO PAYMENTS BANK LTD(608001)
SubTotal 4977 4977
50 NABARANGPUR OR-30-005-003-001/15509
(BASINI) 		2430005000NRG24141220230901227 14/12/2023 HIRAMANI BHATARA 2430005WL066348 HIRAMANI BHATARA 00415 SBIN0001320 711 711 Processed 01/03/2024 1159208947 MRS HIRAMANI BHATARA STATE BANK OF INDIA(508548)
51 NABARANGPUR OR-30-005-003-001/15522
(BASINI) 		2430005000NRG24141220230901420 14/12/2023 BHAGABATI BHATRA 2430005WL066363 BHAGABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1159208948 MRS BHAGABATI BHATARA STATE BANK OF INDIA(508548)
52 NABARANGPUR OR-30-005-003-001/15522
(BASINI) 		2430005000NRG24141220230901421 14/12/2023 KHEMA BHATRA 2430005WL066363 KHEMA BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1159208949 MRS KSHEMA BHATARA STATE BANK OF INDIA(508548)
53 NABARANGPUR OR-30-005-003-001/15524
(BASINI) 		2430005000NRG24141220230901422 14/12/2023 KUMARI BHATRA 2430005WL066363 KUMARI BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1159208979 Mrs. KUMARI BHATRA UTKAL GRAMEEN BANK(607234)
54 NABARANGPUR OR-30-005-003-001/15537
(BASINI) 		2430005000NRG24141220230901425 14/12/2023 MUKTA BHATRA 2430005WL066363 MUKTA BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1159208938 NO NAME STATE BANK OF INDIA(508548)
55 NABARANGPUR OR-30-005-003-001/15537
(BASINI) 		2430005000NRG24141220230901426 14/12/2023 SANSAI BHATRA 2430005WL066363 SANSAI BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1159208977 SANASAI BHATARA BANK OF BARODA(606985)
56 NABARANGPUR OR-30-005-003-001/15549
(BASINI) 		2430005000NRG24141220230901434 14/12/2023 LACHHAMA BHATRA 2430005WL066363 LACHHAMA BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1159208980 MRS LACHAMA BHATARA STATE BANK OF INDIA(508548)
57 NABARANGPUR OR-30-005-003-001/15560
(BASINI) 		2430005000NRG24141220230901435 14/12/2023 SITALA BHATRA 2430005WL066363 SITALA BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1159208967 SITAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABARANGPUR OR-30-005-003-001/17556
(BASINI) 		2430005000NRG24141220230901437 14/12/2023 TULASI BHATRA 2430005WL066363 TULASI BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1159208976 TULASI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-003-002/16617
(BASINI) 		2430005000NRG24141220230901231 14/12/2023 HARISH CHANDRA BHATRA 2430005WL066348 HARISH CHANDRA BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1159208953 MR HARISH CHANDRA BHATRA STATE BANK OF INDIA(508548)
60 NABARANGPUR OR-30-005-003-002/16617
(BASINI) 		2430005000NRG24141220230901232 14/12/2023 KARUNA BHATRA 2430005WL066348 KARUNA BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1159208940 MRS KARUNA BHATRA STATE BANK OF INDIA(508548)
61 NABARANGPUR OR-30-005-003-002/17045
(BASINI) 		2430005000NRG24141220230901244 14/12/2023 PHUL GOUD 2430005WL066348 PHUL GOUD 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1159208974 MRS FULA GOUDA STATE BANK OF INDIA(508548)
62 NABARANGPUR OR-30-005-003-002/17100
(BASINI) 		2430005000NRG24141220230901249 14/12/2023 JEMA BHATRA 2430005WL066348 JEMA BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1159208969 MRS JEMA BHATARA STATE BANK OF INDIA(508548)
63 NABARANGPUR OR-30-005-003-002/17349
(BASINI) 		2430005000NRG24141220230901252 14/12/2023 DALIMA CHALAN 2430005WL066348 DALIMA CHALAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1159208952 MRS DALIM CHALAN STATE BANK OF INDIA(508548)
64 NABARANGPUR OR-30-005-003-002/17349
(BASINI) 		2430005000NRG24141220230901251 14/12/2023 LAKSHI CHANDRA CHALAN 2430005WL066348 LAKSHI CHANDRA CHALAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1159208970 MR LAKSHI CHANDRA CHALAN STATE BANK OF INDIA(508548)
65 NABARANGPUR OR-30-005-003-002/17350
(BASINI) 		2430005000NRG24141220230901254 14/12/2023 BELAMATI CHALAN 2430005WL066348 BELAMATI CHALAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1159208965 MRS BELAMATI CHALAN STATE BANK OF INDIA(508548)
66 NABARANGPUR OR-30-005-003-003/16135
(BASINI) 		2430005000NRG24141220230901442 14/12/2023 BHAGABATI BHATRA 2430005WL066363 BHAGABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1159208939 MRS BHAGABATI BHATARA STATE BANK OF INDIA(508548)
67 NABARANGPUR OR-30-005-003-003/17634
(BASINI) 		2430005000NRG24141220230901450 14/12/2023 HEMADHAR MALI 2430005WL066363 HEMADHAR MALI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1159208966 HEMADHAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NABARANGPUR OR-30-005-007-002/11976
(BODOMOSIGAM) 		2430005000NRG24141220230902007 14/12/2023 KHAMESWARI BHATRA 2430005WL066415 KHAMESWARI BHATRA 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1159208959 MRS KHAMSWARI BHATRA STATE BANK OF INDIA(508548)
69 NABARANGPUR OR-30-005-007-002/12084
(BODOMOSIGAM) 		2430005000NRG24141220230902023 14/12/2023 BASU SOURA 2430005WL066415 BASU SOURA 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1159208956 MR BASU SAURA STATE BANK OF INDIA(508548)
70 NABARANGPUR OR-30-005-007-002/12279
(BODOMOSIGAM) 		2430005000NRG24141220230902036 14/12/2023 LACHHAMA MUDULI 2430005WL066415 LACHHAMA MUDULI 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1159208961 LACHHAMA MADALIA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NABARANGPUR OR-30-005-007-002/17549
(BODOMOSIGAM) 		2430005000NRG24141220230902054 14/12/2023 JAMUNA BHATRA 2430005WL066415 JAMUNA BHATRA 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1159208971 MRS JAMUNA BHATARA STATE BANK OF INDIA(508548)
SubTotal 34602 34602
72 NABARANGPUR OR-30-005-003-001/15496
(BASINI) 		2430005000NRG24141220230901224 14/12/2023 DHANAMATI BHATRA 2430005WL066348 DHANAMATI BHATRA 00415 SBIN0012099 1659 1659 Processed 01/03/2024 1159208946 MRS DHANAMATI BHATRA STATE BANK OF INDIA(508548)
73 NABARANGPUR OR-30-005-003-001/15546
(BASINI) 		2430005000NRG24141220230901430 14/12/2023 MUKTA BHATRA 2430005WL066363 MUKTA BHATRA 00415 SBIN0012099 1659 1659 Processed 01/03/2024 1159208981 MRS MUKTA BHATARA STATE BANK OF INDIA(508548)
74 NABARANGPUR OR-30-005-003-001/15549
(BASINI) 		2430005000NRG24141220230901433 14/12/2023 KHAGAPATI BHATRA 2430005WL066363 KHAGAPATI BHATRA 00415 SBIN0012099 1659 1659 Processed 01/03/2024 1159208968 KHAGAPATI BHATARA STATE BANK OF INDIA(508548)
75 NABARANGPUR OR-30-005-007-002/11932
(BODOMOSIGAM) 		2430005000NRG24141220230902001 14/12/2023 LALITA GAUDA 2430005WL066415 LALITA GAUDA 00415 SBIN0012099 1422 1422 Processed 01/03/2024 1159208972 MRS LALITA GOUD STATE BANK OF INDIA(508548)
76 NABARANGPUR OR-30-005-007-002/11976
(BODOMOSIGAM) 		2430005000NRG24141220230902006 14/12/2023 SABHASEN BHATRA 2430005WL066415 SABHASEN BHATRA 00415 SBIN0012099 1422 1422 Processed 01/03/2024 1159208962 MR SABHASEN BHATRA STATE BANK OF INDIA(508548)
77 NABARANGPUR OR-30-005-007-002/12038
(BODOMOSIGAM) 		2430005000NRG24141220230902018 14/12/2023 KAMALI SOURA 2430005WL066415 KAMALI SOURA 00415 SBIN0012099 1422 1422 Processed 01/03/2024 1159208960 KAMAL SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NABARANGPUR OR-30-005-007-002/17575
(BODOMOSIGAM) 		2430005000NRG24141220230902058 14/12/2023 KESWARI SOURA 2430005WL066415 KESWARI SOURA 00415 SBIN0012099 1422 1422 Processed 01/03/2024 1159208982 MRS KESWARI SOURA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
79 NABARANGPUR OR-30-005-007-002/11946
(BODOMOSIGAM) 		2430005000NRG24141220230902003 14/12/2023 KUMAR GOUDA 2430005WL066415 KUMAR GOUDA 00415 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159208994 KUMAR GOUD BANK OF BARODA(606985)
80 NABARANGPUR OR-30-005-007-002/12392
(BODOMOSIGAM) 		2430005000NRG24141220230902048 14/12/2023 TANKADHAR BHATRA 2430005WL066415 TANKADHAR BHATRA 00415 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159208995 TANKADHAR BHATRA BANK OF INDIA(508505)
SubTotal 2844 2844
81 NABARANGPUR OR-30-005-003-001/15485
(BASINI) 		2430005000NRG24141220230901413 14/12/2023 PURAN BHATRA 2430005WL066363 PURAN BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159209027 PURAN BHATRA UNION BANK OF INDIA(508500)
82 NABARANGPUR OR-30-005-003-001/15496
(BASINI) 		2430005000NRG24141220230901225 14/12/2023 DHANAR BHATRA 2430005WL066348 DHANAR BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159208987 Mr. DHANAR BHATRA S/O KAMALU UTKAL GRAMEEN BANK(607234)
83 NABARANGPUR OR-30-005-003-001/15561
(BASINI) 		2430005000NRG24141220230901229 14/12/2023 SUBAE BHATRA 2430005WL066348 SUBAE BHATRA 00468 UBIN0562513 711 711 Processed 01/03/2024 1159208891 SUBAE BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NABARANGPUR OR-30-005-003-002/16922
(BASINI) 		2430005000NRG24141220230901238 14/12/2023 DAMU BHATRA 2430005WL066348 DAMU BHATRA 00468 UBIN0562513 1659 1659 Processed 02/03/2024 1159209025 DAMU BHATRA PUNJAB NATIONAL BANK(508568)
85 NABARANGPUR OR-30-005-003-003/16375
(BASINI) 		2430005000NRG24141220230901445 14/12/2023 BHAGABATI BHATRA 2430005WL066363 BHAGABATI BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159208921 BHAGABATI BHATRA UNION BANK OF INDIA(508500)
86 NABARANGPUR OR-30-005-003-003/16501
(BASINI) 		2430005000NRG24141220230901448 14/12/2023 HALADHAR RANDHARI 2430005WL066363 HALADHAR RANDHARI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159209002 HALADHAR RANDHARISOD BANK OF BARODA(606985)
87 NABARANGPUR OR-30-005-007-002/11827
(BODOMOSIGAM) 		2430005000NRG24141220230901993 14/12/2023 LAXMI GOUDA 2430005WL066415 LAXMI GOUDA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159209018 LAKSMI GOUD BANK OF INDIA(508505)
88 NABARANGPUR OR-30-005-007-002/11889
(BODOMOSIGAM) 		2430005000NRG24141220230901998 14/12/2023 LAXMI BHATRA 2430005WL066415 LAXMI BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159208895 LAXMI BHATRA UNION BANK OF INDIA(508500)
89 NABARANGPUR OR-30-005-007-002/11965
(BODOMOSIGAM) 		2430005000NRG24141220230902004 14/12/2023 DASHAMI SAURA 2430005WL066415 DASHAMI SAURA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159209005 DASHAMI SAURA UNION BANK OF INDIA(508500)
90 NABARANGPUR OR-30-005-007-002/12036
(BODOMOSIGAM) 		2430005000NRG24141220230902016 14/12/2023 DURJAN SAURA 2430005WL066415 DURJAN SAURA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159208916 DURJUN SAURA UNION BANK OF INDIA(508500)
91 NABARANGPUR OR-30-005-007-002/12036
(BODOMOSIGAM) 		2430005000NRG24141220230902015 14/12/2023 MADAN SAURA 2430005WL066415 MADAN SAURA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159208915 MADAN SAURA UNION BANK OF INDIA(508500)
92 NABARANGPUR OR-30-005-007-002/12041
(BODOMOSIGAM) 		2430005000NRG24141220230902019 14/12/2023 SAILENDRI SAURA 2430005WL066415 SAILENDRI SAURA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159208904 SAILENDRI SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NABARANGPUR OR-30-005-007-002/12059
(BODOMOSIGAM) 		2430005000NRG24141220230902022 14/12/2023 DAMBARU SOURA 2430005WL066415 DAMBARU SOURA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159209015 DAMBARU SOURA UNION BANK OF INDIA(508500)
94 NABARANGPUR OR-30-005-007-002/12279
(BODOMOSIGAM) 		2430005000NRG24141220230902035 14/12/2023 BENUDHAR MUDULIA 2430005WL066415 BENUDHAR MUDULIA 00468 UBIN0562513 1422 1422 Processed 02/03/2024 1159209014 Mr. BENU MADALIA INDIAN BANK(607105)
95 NABARANGPUR OR-30-005-007-002/12285
(BODOMOSIGAM) 		2430005000NRG24141220230902039 14/12/2023 LAXMI SAURA 2430005WL066415 LAXMI SAURA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159209017 LAXMI SAURA UNION BANK OF INDIA(508500)
96 NABARANGPUR OR-30-005-007-002/12291
(BODOMOSIGAM) 		2430005000NRG24141220230902041 14/12/2023 DEBGHAN MAJHI 2430005WL066415 DEBGHAN MAJHI 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159208913 DEBAGHAN MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
97 NABARANGPUR OR-30-005-007-002/12291
(BODOMOSIGAM) 		2430005000NRG24141220230902042 14/12/2023 JEMA MAJHI 2430005WL066415 JEMA MAJHI 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159209006 JEMA MAJHI UNION BANK OF INDIA(508500)
98 NABARANGPUR OR-30-005-007-002/12328
(BODOMOSIGAM) 		2430005000NRG24141220230902043 14/12/2023 MADAN BHATRA 2430005WL066415 MADAN BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159208996 RAIMATI BHATRA BANK OF INDIA(508505)
99 NABARANGPUR OR-30-005-007-002/12328
(BODOMOSIGAM) 		2430005000NRG24141220230902044 14/12/2023 MADAN BHATRA 2430005WL066415 MADAN BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159208893 MADAN BHATRA UNION BANK OF INDIA(508500)
100 NABARANGPUR OR-30-005-007-002/12349
(BODOMOSIGAM) 		2430005000NRG24141220230902046 14/12/2023 SABITA SAURA 2430005WL066415 SABITA SAURA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159209021 MRS SABITA SOURA STATE BANK OF INDIA(508548)
101 NABARANGPUR OR-30-005-007-002/12392
(BODOMOSIGAM) 		2430005000NRG24141220230902049 14/12/2023 JALANDAR BHATRA 2430005WL066415 JALANDAR BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159209020 JALANDAR BHATRA UNION BANK OF INDIA(508500)
102 NABARANGPUR OR-30-005-007-002/17549
(BODOMOSIGAM) 		2430005000NRG24141220230902053 14/12/2023 GOBARDHAN BHATRA 2430005WL066415 GOBARDHAN BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159208894 GOBARDHAN BHATRA UNION BANK OF INDIA(508500)
103 NABARANGPUR OR-30-005-007-002/17552
(BODOMOSIGAM) 		2430005000NRG24141220230902055 14/12/2023 NANDA GAUD 2430005WL066415 NANDA GAUD 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159209004 NANDA GAUD UNION BANK OF INDIA(508500)
104 NABARANGPUR OR-30-005-007-002/17600
(BODOMOSIGAM) 		2430005000NRG24141220230902060 14/12/2023 SURJA SOURA 2430005WL066415 SURJA SOURA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159208896 SURJYA SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NABARANGPUR OR-30-005-007-002/17613
(BODOMOSIGAM) 		2430005000NRG24141220230902062 14/12/2023 ROHINI SAURA 2430005WL066415 ROHINI SAURA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159208903 ROHINI SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NABARANGPUR OR-30-005-007-002/17616
(BODOMOSIGAM) 		2430005000NRG24141220230902063 14/12/2023 SUBASH BHATRA 2430005WL066415 SUBASH BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159208907 Mr. SUBASH BHATRA UTKAL GRAMEEN BANK(607234)
107 NABARANGPUR OR-30-005-007-002/17616
(BODOMOSIGAM) 		2430005000NRG24141220230902064 14/12/2023 SUBASH BHATRA 2430005WL066415 SUBASH BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159208897 MISS RUPAI MAJHI STATE BANK OF INDIA(508548)
108 NABARANGPUR OR-30-005-007-002/17623
(BODOMOSIGAM) 		2430005000NRG24141220230902065 14/12/2023 BHUBAN BHATARA 2430005WL066415 BHUBAN BHATARA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159208914 KHAGPARTI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
109 NABARANGPUR OR-30-005-007-002/17623
(BODOMOSIGAM) 		2430005000NRG24141220230902066 14/12/2023 BHUBAN BHATARA 2430005WL066415 BHUBAN BHATARA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159208902 CHANDRAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NABARANGPUR OR-30-005-007-002/17753
(BODOMOSIGAM) 		2430005000NRG24141220230902069 14/12/2023 JAGAMOHAN NAYAK 2430005WL066415 JAGAMOHAN NAYAK 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159209019 JAGAMOHAN NAYAK UNION BANK OF INDIA(508500)
111 NABARANGPUR OR-30-005-007-003/11512
(BODOMOSIGAM) 		2430005000NRG24141220230902073 14/12/2023 MANAHARA SAMARATH 2430005WL066415 MANAHARA SAMARATH 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159208993 MANAHARA SAMARATH UNION BANK OF INDIA(508500)
SubTotal 44556 44556
112 NABARANGPUR OR-30-005-003-001/15495
(BASINI) 		2430005000NRG24141220230901414 14/12/2023 KESABA BHATRA 2430005WL066363 KESABA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159208924 Mr. KESABA BHATRA S/O UDHABA UTKAL GRAMEEN BANK(607234)
113 NABARANGPUR OR-30-005-003-001/15504
(BASINI) 		2430005000NRG24141220230901226 14/12/2023 DAMU BHATRA 2430005WL066348 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159208925 DAMU BHATRA BANK OF BARODA(606985)
114 NABARANGPUR OR-30-005-003-001/15507
(BASINI) 		2430005000NRG24141220230901415 14/12/2023 KRUSHNA BHATRA 2430005WL066363 KRUSHNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159208923 MR KRUSHNA GOUD STATE BANK OF INDIA(508548)
115 NABARANGPUR OR-30-005-003-001/15511
(BASINI) 		2430005000NRG24141220230901418 14/12/2023 BANAMALI BHATRA 2430005WL066363 BANAMALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159208927 BANAMALI BHATARA BANK OF BARODA(606985)
116 NABARANGPUR OR-30-005-003-001/15511
(BASINI) 		2430005000NRG24141220230901417 14/12/2023 BANAMALI BHATRA 2430005WL066363 BANAMALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159208926 Mr. KASTURI BHATRA CENTRAL BANK OF INDIA(607115)
117 NABARANGPUR OR-30-005-003-001/15540
(BASINI) 		2430005000NRG24141220230901427 14/12/2023 DAMU PUJARI 2430005WL066363 DAMU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159208985 DAHANABATI BHATRA STATE BANK OF INDIA(508548)
118 NABARANGPUR OR-30-005-003-001/15547
(BASINI) 		2430005000NRG24141220230901432 14/12/2023 RAGHUNATH BHATRA 2430005WL066363 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159208892 Mr. RAGHUNATH BHATARA UTKAL GRAMEEN BANK(607234)
119 NABARANGPUR OR-30-005-003-003/16407
(BASINI) 		2430005000NRG24141220230901447 14/12/2023 SADAN BHATRA 2430005WL066363 SADAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159208922 Mr. SADAN BHATRA S/O DULABA UTKAL GRAMEEN BANK(607234)
120 NABARANGPUR OR-30-005-007-002/11876
(BODOMOSIGAM) 		2430005000NRG24141220230901997 14/12/2023 KRUTTIBAS BHATARA 2430005WL066415 KRUTTIBAS BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159208900 Mr. KRUTTIBAS BHATARA UTKAL GRAMEEN BANK(607234)
121 NABARANGPUR OR-30-005-007-002/11905
(BODOMOSIGAM) 		2430005000NRG24141220230901999 14/12/2023 RUKUNA BHATARA 2430005WL066415 RUKUNA BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159209022 Mrs. RUKUNA BHATRA UTKAL GRAMEEN BANK(607234)
122 NABARANGPUR OR-30-005-007-002/12014
(BODOMOSIGAM) 		2430005000NRG24141220230902008 14/12/2023 TULASHA NAYAK 2430005WL066415 TULASHA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159208899 Mrs. TULASHA NAYAK UTKAL GRAMEEN BANK(607234)
123 NABARANGPUR OR-30-005-007-002/12045
(BODOMOSIGAM) 		2430005000NRG24141220230902020 14/12/2023 MANGALDEI SAURA 2430005WL066415 MANGALDEI SAURA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159208901 MANGALDEI SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NABARANGPUR OR-30-005-007-002/12045
(BODOMOSIGAM) 		2430005000NRG24141220230902021 14/12/2023 SONU SAURA 2430005WL066415 SONU SAURA 00474 SBIN0RRUKGB 1422 1422 Processed 02/03/2024 1159208988 SONU SAURA PUNJAB NATIONAL BANK(508568)
125 NABARANGPUR OR-30-005-007-002/12099
(BODOMOSIGAM) 		2430005000NRG24141220230902025 14/12/2023 RADHA SOURA 2430005WL066415 RADHA SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159209008 RADHA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NABARANGPUR OR-30-005-007-002/12099
(BODOMOSIGAM) 		2430005000NRG24141220230902026 14/12/2023 UPENDRA SOURA 2430005WL066415 UPENDRA SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159209007 UPENDRA SOURA UNION BANK OF INDIA(508500)
127 NABARANGPUR OR-30-005-007-002/12102
(BODOMOSIGAM) 		2430005000NRG24141220230902027 14/12/2023 KAMALA GOUD 2430005WL066415 KAMALA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 02/03/2024 1159208991 Mrs. KAMALA GOUD INDIAN BANK(607105)
128 NABARANGPUR OR-30-005-007-002/12102
(BODOMOSIGAM) 		2430005000NRG24141220230902028 14/12/2023 MANANDAR GOUD 2430005WL066415 MANANDAR GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159208898 MANADHAR GOUD SO M BANK OF BARODA(606985)
129 NABARANGPUR OR-30-005-007-002/12149
(BODOMOSIGAM) 		2430005000NRG24141220230902029 14/12/2023 JHUNKI NAYAK 2430005WL066415 JHUNKI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159208997 Ms. JHUNKI NAYAK UTKAL GRAMEEN BANK(607234)
130 NABARANGPUR OR-30-005-007-002/12207
(BODOMOSIGAM) 		2430005000NRG24141220230902031 14/12/2023 TULASA SAURA 2430005WL066415 TULASA SAURA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159208998 MRS TULASA SOURA STATE BANK OF INDIA(508548)
131 NABARANGPUR OR-30-005-007-002/12278
(BODOMOSIGAM) 		2430005000NRG24141220230902034 14/12/2023 RADHA MADALIA 2430005WL066415 RADHA MADALIA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159208908 Mrs. RADHAMANI MADALIA UTKAL GRAMEEN BANK(607234)
132 NABARANGPUR OR-30-005-007-002/12282
(BODOMOSIGAM) 		2430005000NRG24141220230902038 14/12/2023 JEMA PUJARI 2430005WL066415 JEMA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159208919 JEMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 NABARANGPUR OR-30-005-007-002/12349
(BODOMOSIGAM) 		2430005000NRG24141220230902045 14/12/2023 PADU SAURA 2430005WL066415 PADU SAURA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159208909 PADU SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
134 NABARANGPUR OR-30-005-007-002/17552
(BODOMOSIGAM) 		2430005000NRG24141220230902056 14/12/2023 MANGARI GOUD 2430005WL066415 MANGARI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159208905 Ms. MANGARI GOUD UTKAL GRAMEEN BANK(607234)
135 NABARANGPUR OR-30-005-007-002/17575
(BODOMOSIGAM) 		2430005000NRG24141220230902057 14/12/2023 KASINATH SAURA 2430005WL066415 KASINATH SAURA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159208918 Mr. KASINATH SAURA UTKAL GRAMEEN BANK(607234)
136 NABARANGPUR OR-30-005-007-002/17645
(BODOMOSIGAM) 		2430005000NRG24141220230902067 14/12/2023 SUBAS GOUDA 2430005WL066415 SUBAS GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159208906 Mr. SUUBAS GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 37446 37446
137 NABARANGPUR OR-30-005-003-002/16922
(BASINI) 		2430005000NRG24141220230901239 14/12/2023 TILOTTAMA BHATRA 2430005WL066348 TILOTTAMA BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1159208920 TILOTTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 207138 207138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_141223APB_FTO_889998 Bank of Baroda BARB0NABARA Nabarangapur 26544
2 NABARANGPUR OR2430005_141223APB_FTO_889998 Bank of India BKID0005582 NABARANGAPUR 18486
3 NABARANGPUR OR2430005_141223APB_FTO_889998 Canara Bank CNRB0004428 NABARANGPUR 5925
4 NABARANGPUR OR2430005_141223APB_FTO_889998 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
5 NABARANGPUR OR2430005_141223APB_FTO_889998 IDBI Bank IBKL0001832 NABARANGPUR 474
6 NABARANGPUR OR2430005_141223APB_FTO_889998 Indian Bank IDIB000N162 NABARANGPUR 1659
7 NABARANGPUR OR2430005_141223APB_FTO_889998 Punjab National Bank PUNB0167020 Nabarangpur 12324
8 NABARANGPUR OR2430005_141223APB_FTO_889998 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
9 NABARANGPUR OR2430005_141223APB_FTO_889998 State Bank of India SBIN0001320 NOWRANGPUR 34602
10 NABARANGPUR OR2430005_141223APB_FTO_889998 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 10665
11 NABARANGPUR OR2430005_141223APB_FTO_889998 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 2844
12 NABARANGPUR OR2430005_141223APB_FTO_889998 Union Bank of India UBIN0562513 NABARANGPUR 44556
13 NABARANGPUR OR2430005_141223APB_FTO_889998 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
14 NABARANGPUR OR2430005_141223APB_FTO_889998 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
15 NABARANGPUR OR2430005_141223APB_FTO_889998 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 6636
16 NABARANGPUR OR2430005_141223APB_FTO_889998 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 27492
17 NABARANGPUR OR2430005_141223APB_FTO_889998 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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