Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_150723APB_FTO_341805
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-30-006-007-005/14677
(MENTRY) 		2430006007NRG24140720230452496 15/07/2023 LABANYA SAHU 2430006007WL011234 LABANYA SAHU 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966079717 LABANYA SAHU BANK OF BARODA(606985)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-007-003/417958
(MENTRY) 		2430006000NRG24140720230453475 15/07/2023 ISLAL BIBI 2430006WL011258 ISLAL BIBI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966079689 ISLAL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDAHANDI OR-30-006-007-005/10022
(MENTRY) 		2430006007NRG24140720230453430 15/07/2023 DINABANDHU HARIJAN 2430006007WL011257 DINABANDHU HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966079675 DINABANDHU HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
4 NANDAHANDI OR-30-006-007-005/10047
(MENTRY) 		2430006007NRG24140720230453138 15/07/2023 DURJYADHAN BISOI 2430006007WL011249 DURJYADHAN BISOI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966079678 MR DURYADHAN BISYOI STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-007-005/10047
(MENTRY) 		2430006007NRG24140720230453139 15/07/2023 SANTIMANI BISOI 2430006007WL011249 SANTIMANI BISOI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966079671 Mrs. SHANTILATA BISSOYI CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-007-005/10194
(MENTRY) 		2430006007NRG24140720230453149 15/07/2023 HIRA MANI BISOYI 2430006007WL011249 HIRA MANI BISOYI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966079740 Mrs. HIRA MANI BISOYI CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-007-005/10216
(MENTRY) 		2430006007NRG24140720230453435 15/07/2023 MAMTAJ BIBI 2430006007WL011257 MAMTAJ BIBI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966079672 Mrs. MAMTAJ BIBI CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-007-005/417343
(MENTRY) 		2430006007NRG24140720230452505 15/07/2023 MURALI SAHU 2430006007WL011234 MURALI SAHU 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966079680 Mr. MURALI SAHOO CENTRAL BANK OF INDIA(607115)
9 NANDAHANDI OR-30-006-007-005/417372
(MENTRY) 		2430006007NRG24140720230453436 15/07/2023 PADMANA BEHERA 2430006007WL011257 PADMANA BEHERA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966079743 PADMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-007-005/417372
(MENTRY) 		2430006007NRG24140720230453437 15/07/2023 RANJITA BEHERA 2430006007WL011257 RANJITA BEHERA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966079742 RANJITA BEHERA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-007-005/417910
(MENTRY) 		2430006007NRG24140720230453438 15/07/2023 KISHOR BISSOYI 2430006007WL011257 KISHOR BISSOYI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966079677 Mr. KISHOR BISOYEE CENTRAL BANK OF INDIA(607115)
12 NANDAHANDI OR-30-006-007-005/417910
(MENTRY) 		2430006007NRG24140720230453439 15/07/2023 REENA BISSOYI 2430006007WL011257 REENA BISSOYI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966079704 Mrs. REENA BISSOYI CENTRAL BANK OF INDIA(607115)
13 NANDAHANDI OR-30-006-007-005/418394
(MENTRY) 		2430006007NRG24140720230453152 15/07/2023 BHUPENDRA BISOI 2430006007WL011249 BHUPENDRA BISOI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966079710 MR BHUPENDRA BISHOI STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-007-005/418395
(MENTRY) 		2430006007NRG24140720230453153 15/07/2023 TUKUNA BISSOYI 2430006007WL011249 TUKUNA BISSOYI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966079690 MR TUKUNA BISSOYI STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-007-005/9897
(MENTRY) 		2430006007NRG24140720230453154 15/07/2023 MADHAB BISOI 2430006007WL011249 MADHAB BISOI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966079670 SUKANTALA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-007-005/9898
(MENTRY) 		2430006007NRG24140720230453155 15/07/2023 PURNACHANDRA BISOI 2430006007WL011249 PURNACHANDRA BISOI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966079679 Mrs. SUBASINI BISOYEE CENTRAL BANK OF INDIA(607115)
17 NANDAHANDI OR-30-006-007-005/9938
(MENTRY) 		2430006007NRG24140720230452512 15/07/2023 HAREKRUSHNA BISOI 2430006007WL011234 HAREKRUSHNA BISOI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966079674 Mr. HAREKRUSHNA BISSOYI CENTRAL BANK OF INDIA(607115)
18 NANDAHANDI OR-30-006-007-005/9947
(MENTRY) 		2430006007NRG24140720230452514 15/07/2023 TRILOCHAN SAHU 2430006007WL011234 TRILOCHAN SAHU 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966079741 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-007-005/9966
(MENTRY) 		2430006007NRG24140720230453446 15/07/2023 RAMESH SAHU 2430006007WL011257 RAMESH SAHU 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966079681 Mr. RAMESH SAHU CENTRAL BANK OF INDIA(607115)
20 NANDAHANDI OR-30-006-007-005/9966
(MENTRY) 		2430006007NRG24140720230453447 15/07/2023 RAMESH SAHU 2430006007WL011257 RAMESH SAHU 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966079682 BAIDI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-007-005/9993
(MENTRY) 		2430006007NRG24140720230452515 15/07/2023 SHANKAR SAHU 2430006007WL011234 SHANKAR SAHU 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966079676 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-007-006/417429
(MENTRY) 		2430006000NRG24140720230453491 15/07/2023 JULU BIBI 2430006WL011258 JULU BIBI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966079673 JULU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDAHANDI OR-30-006-007-006/418389
(MENTRY) 		2430006000NRG24140720230453505 15/07/2023 SAHARAN BIBI 2430006WL011258 SAHARAN BIBI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966079683 Ms. SAHARAN BIBI UTKAL GRAMEEN BANK(607234)
SubTotal 34839 34839
24 NANDAHANDI OR-30-006-007-005/417329
(MENTRY) 		2430006007NRG24140720230452499 15/07/2023 BAILACHANA SAHU 2430006007WL011234 BAILACHANA SAHU 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4966079646 BAILACHAN SAHU IDBI BANK(607095)
SubTotal 1659 1659
25 NANDAHANDI OR-30-006-007-005/14646
(MENTRY) 		2430006007NRG24140720230452495 15/07/2023 BAIDYANATH SAHU 2430006007WL011234 BAIDYANATH SAHU 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966079737 BAIDYANATH SAHU SO NARAHARI PUNJAB NATIONAL BANK(508568)
26 NANDAHANDI OR-30-006-007-006/10900
(MENTRY) 		2430006000NRG24140720230453484 15/07/2023 KARIM KHAN 2430006WL011258 KARIM KHAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966079718 IKRAM PHATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDAHANDI OR-30-006-007-006/417450
(MENTRY) 		2430006000NRG24140720230453495 15/07/2023 JUBEDA BEGUM 2430006WL011258 JUBEDA BEGUM 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966079720 JUBEDA BEGAM DO SABIR KHAN PUNJAB NATIONAL BANK(508568)
28 NANDAHANDI OR-30-006-007-006/417899
(MENTRY) 		2430006000NRG24140720230453499 15/07/2023 SAKILA BIBI 2430006WL011258 SAKILA BIBI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966079719 SAKILA BIBI WO SARIF PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
29 NANDAHANDI OR-30-006-007-005/419608
(MENTRY) 		2430006007NRG24140720230452511 15/07/2023 JHINI MAJHI 2430006007WL011234 JHINI MAJHI 00415 SBIN0000041 1659 1659 Processed 30/08/2023 4966079703 JHUNIMA MAJHI IDBI BANK(607095)
SubTotal 1659 1659
30 NANDAHANDI OR-30-006-007-005/417350
(MENTRY) 		2430006007NRG24140720230452506 15/07/2023 SUJATA BISOI 2430006007WL011234 SUJATA BISOI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966079665 SUJATA BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-007-006/10909
(MENTRY) 		2430006000NRG24140720230453485 15/07/2023 BASA KHAN 2430006WL011258 BASA KHAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966079659 BASHA KHAN SO KHANGUL KHAN BANK OF BARODA(606985)
32 NANDAHANDI OR-30-006-007-006/417960
(MENTRY) 		2430006000NRG24140720230453500 15/07/2023 BASIRAN BIBI 2430006WL011258 BASIRAN BIBI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966079697 MRS BASIRAN BIBI STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-007-006/418138
(MENTRY) 		2430006000NRG24140720230453502 15/07/2023 SAFI KHAN 2430006WL011258 SAFI KHAN 00415 SBIN0001320 474 474 Processed 30/08/2023 4966079715 SABANA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
34 NANDAHANDI OR-30-006-007-005/417358
(MENTRY) 		2430006007NRG24140720230452509 15/07/2023 KAMALACHANA MAJHI 2430006007WL011234 KAMALACHANA MAJHI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4966079664 MR KAMALLOCHAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
35 NANDAHANDI OR-30-006-007-001/10495
(MENTRY) 		2430006000NRG24140720230453451 15/07/2023 JAMUNA GOUDO 2430006WL011258 JAMUNA GOUDO 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079688 JAMUNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDAHANDI OR-30-006-007-001/10673
(MENTRY) 		2430006000NRG24140720230453452 15/07/2023 GORI GOUDO 2430006WL011258 GORI GOUDO 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079685 GARIMANI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAHANDI OR-30-006-007-001/417415
(MENTRY) 		2430006000NRG24140720230453454 15/07/2023 SATAI GOUDA 2430006WL011258 SATAI GOUDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079684 SATAI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANDAHANDI OR-30-006-007-001/417437
(MENTRY) 		2430006000NRG24140720230453456 15/07/2023 KASINATH GOUDA 2430006WL011258 KASINATH GOUDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079705 KASINATHA GAUDA STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-007-001/417438
(MENTRY) 		2430006000NRG24140720230453457 15/07/2023 PADMAN GOUDA 2430006WL011258 PADMAN GOUDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079712 Mr. PADMAN GOUDA CENTRAL BANK OF INDIA(607115)
40 NANDAHANDI OR-30-006-007-001/417987
(MENTRY) 		2430006000NRG24140720230453459 15/07/2023 CHANDRA GOUDA 2430006WL011258 CHANDRA GOUDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079711 Mr. CHANDRA GOUDA CENTRAL BANK OF INDIA(607115)
41 NANDAHANDI OR-30-006-007-001/417987
(MENTRY) 		2430006000NRG24140720230453460 15/07/2023 SUSILA GOUDA 2430006WL011258 SUSILA GOUDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079693 SUSILA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANDAHANDI OR-30-006-007-005/10031
(MENTRY) 		2430006007NRG24140720230452488 15/07/2023 Khina pujari 2430006007WL011234 Khina pujari 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079669 MRS KSHIN PUJARI STATE BANK OF INDIA(508548)
43 NANDAHANDI OR-30-006-007-005/10060
(MENTRY) 		2430006007NRG24140720230453142 15/07/2023 PARBATI BISOI 2430006007WL011249 PARBATI BISOI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966079687 Mrs. PARBATI BISSOI UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-007-005/10078
(MENTRY) 		2430006007NRG24140720230452492 15/07/2023 GUNI SAHU 2430006007WL011234 GUNI SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079696 BHARAT SAHU STATE BANK OF INDIA(508548)
45 NANDAHANDI OR-30-006-007-005/417320
(MENTRY) 		2430006007NRG24140720230452497 15/07/2023 BABULA PUJARI 2430006007WL011234 BABULA PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079701 MR BABULA PUJARI STATE BANK OF INDIA(508548)
46 NANDAHANDI OR-30-006-007-005/417320
(MENTRY) 		2430006007NRG24140720230452498 15/07/2023 KAMALA PUJARI 2430006007WL011234 KAMALA PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079702 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
47 NANDAHANDI OR-30-006-007-005/417329
(MENTRY) 		2430006007NRG24140720230452500 15/07/2023 RANJITA SAHU 2430006007WL011234 RANJITA SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079686 RANJITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 NANDAHANDI OR-30-006-007-005/417330
(MENTRY) 		2430006007NRG24140720230452501 15/07/2023 BIGHNESH SAHU 2430006007WL011234 BIGHNESH SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079694 BIGHNESWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 NANDAHANDI OR-30-006-007-005/417333
(MENTRY) 		2430006007NRG24140720230452502 15/07/2023 DHANESH SAHU 2430006007WL011234 DHANESH SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079667 Mrs. GAJAMATI SAHU CENTRAL BANK OF INDIA(607115)
50 NANDAHANDI OR-30-006-007-005/417336
(MENTRY) 		2430006007NRG24140720230452503 15/07/2023 BANAMALI GOUDA 2430006007WL011234 BANAMALI GOUDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079714 BANAMALI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NANDAHANDI OR-30-006-007-005/417336
(MENTRY) 		2430006007NRG24140720230452504 15/07/2023 JAYANTI GOUDA 2430006007WL011234 JAYANTI GOUDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079700 MRS JAYANTI GOUD STATE BANK OF INDIA(508548)
52 NANDAHANDI OR-30-006-007-005/417357
(MENTRY) 		2430006007NRG24140720230452508 15/07/2023 BASANTY SAHU 2430006007WL011234 BASANTY SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079695 BASANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 NANDAHANDI OR-30-006-007-005/417358
(MENTRY) 		2430006007NRG24140720230452510 15/07/2023 DAMANI MAJHI 2430006007WL011234 DAMANI MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079668 MRS DAMANI MAJHI STATE BANK OF INDIA(508548)
54 NANDAHANDI OR-30-006-007-005/418235
(MENTRY) 		2430006007NRG24140720230453440 15/07/2023 DIBAKAR SAHU 2430006007WL011257 DIBAKAR SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079738 MR DIBAKAR SAHU STATE BANK OF INDIA(508548)
55 NANDAHANDI OR-30-006-007-005/419408
(MENTRY) 		2430006007NRG24140720230453441 15/07/2023 LINGRAJ MAJHI 2430006007WL011257 LINGRAJ MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079707 TIRTHA MAJHI UCO BANK(607066)
56 NANDAHANDI OR-30-006-007-005/9913
(MENTRY) 		2430006007NRG24140720230453443 15/07/2023 MAMTA HARIJAN 2430006007WL011257 MAMTA HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079691 MRS MAMATA HARIJAN STATE BANK OF INDIA(508548)
57 NANDAHANDI OR-30-006-007-005/9913
(MENTRY) 		2430006007NRG24140720230453444 15/07/2023 PARBATI HARIJAN 2430006007WL011257 PARBATI HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079692 MS PARBATI HARIJAN STATE BANK OF INDIA(508548)
58 NANDAHANDI OR-30-006-007-005/9913
(MENTRY) 		2430006007NRG24140720230453445 15/07/2023 SMURITHI RANJAN HARIJAN 2430006007WL011257 SMURITHI RANJAN HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079698 SMURITHI RANJAN HARIJAN UCO BANK(607066)
59 NANDAHANDI OR-30-006-007-005/9941
(MENTRY) 		2430006007NRG24140720230452513 15/07/2023 BIODI GOUDO 2430006007WL011234 BIODI GOUDO 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079709 MRS BAID GOUDA STATE BANK OF INDIA(508548)
60 NANDAHANDI OR-30-006-007-005/9985
(MENTRY) 		2430006007NRG24140720230453450 15/07/2023 SUBASINI HARIJAN 2430006007WL011257 SUBASINI HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079739 MR PURNACHANDRA HARIJAN STATE BANK OF INDIA(508548)
61 NANDAHANDI OR-30-006-007-006/417409
(MENTRY) 		2430006000NRG24140720230453487 15/07/2023 AYATULLA KHAN 2430006WL011258 AYATULLA KHAN 00415 SBIN0006681 237 237 Processed 30/08/2023 4966079708 MRS NASIMA BANO STATE BANK OF INDIA(508548)
62 NANDAHANDI OR-30-006-007-006/417449
(MENTRY) 		2430006000NRG24140720230453494 15/07/2023 SHEJADI BEGUM 2430006WL011258 SHEJADI BEGUM 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079706 MISS SEHJADI BEGUM STATE BANK OF INDIA(508548)
63 NANDAHANDI OR-30-006-007-006/417454
(MENTRY) 		2430006000NRG24140720230453497 15/07/2023 KHATUN BIBI 2430006WL011258 KHATUN BIBI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079699 KHATUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NANDAHANDI OR-30-006-007-006/418101
(MENTRY) 		2430006000NRG24140720230453501 15/07/2023 NISARA KHAN 2430006WL011258 NISARA KHAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079713 Mr. NISHARA KHAN UTKAL GRAMEEN BANK(607234)
65 NANDAHANDI OR-30-006-007-006/418370
(MENTRY) 		2430006000NRG24140720230453503 15/07/2023 SUBAN KHAN 2430006WL011258 SUBAN KHAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4966079716 SUBAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49770 49770
66 NANDAHANDI OR-30-006-007-005/10080
(MENTRY) 		2430006007NRG24140720230453143 15/07/2023 SODASIB BISOI 2430006007WL011249 SODASIB BISOI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966079660 SADASHIB BISSOYI UCO BANK(607066)
67 NANDAHANDI OR-30-006-007-005/10080
(MENTRY) 		2430006007NRG24140720230453144 15/07/2023 SODASIB BISOI 2430006007WL011249 SODASIB BISOI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966079661 KANCHAN BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NANDAHANDI OR-30-006-007-005/10080
(MENTRY) 		2430006007NRG24140720230453145 15/07/2023 SODASIB BISOI 2430006007WL011249 SODASIB BISOI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966079662 MRS RAMESWAR BISSOYI STATE BANK OF INDIA(508548)
69 NANDAHANDI OR-30-006-007-005/10080
(MENTRY) 		2430006007NRG24140720230453146 15/07/2023 SODASIB BISOI 2430006007WL011249 SODASIB BISOI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966079663 DIGANBAR BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NANDAHANDI OR-30-006-007-005/417356
(MENTRY) 		2430006007NRG24140720230452507 15/07/2023 UMAMANI SAHU 2430006007WL011234 UMAMANI SAHU 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966079666 MRS UMAMANI SAHU STATE BANK OF INDIA(508548)
SubTotal 7347 7347
71 NANDAHANDI OR-30-006-007-001/4199445
(MENTRY) 		2430006000NRG24140720230453469 15/07/2023 DHANAMANI GOUDA 2430006WL011258 DHANAMANI GOUDA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4966079658 Mrs. DHANAMANI GOUDA UTKAL GRAMEEN BANK(607234)
72 NANDAHANDI OR-30-006-007-005/10006
(MENTRY) 		2430006007NRG24140720230453133 15/07/2023 BHIMA MAJHI 2430006007WL011249 BHIMA MAJHI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4966079650 BHIM MAJHI UCO BANK(607066)
73 NANDAHANDI OR-30-006-007-005/10017
(MENTRY) 		2430006007NRG24140720230453135 15/07/2023 SASMITA BISOYI 2430006007WL011249 SASMITA BISOYI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4966079655 SASMITA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NANDAHANDI OR-30-006-007-005/10055
(MENTRY) 		2430006007NRG24140720230452489 15/07/2023 CHANDRA SAHU 2430006007WL011234 CHANDRA SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4966079746 CHANDRA SAHU UCO BANK(607066)
75 NANDAHANDI OR-30-006-007-005/10055
(MENTRY) 		2430006007NRG24140720230452490 15/07/2023 CHANDRA SAHU 2430006007WL011234 CHANDRA SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4966079652 TRINATH SAHU UCO BANK(607066)
76 NANDAHANDI OR-30-006-007-005/10057
(MENTRY) 		2430006007NRG24140720230452491 15/07/2023 LOKNATH BISOI 2430006007WL011234 LOKNATH BISOI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4966079654 UPENDRA BISHAYI UCO BANK(607066)
77 NANDAHANDI OR-30-006-007-005/10060
(MENTRY) 		2430006007NRG24140720230453140 15/07/2023 HRUSIKESH BISOI 2430006007WL011249 HRUSIKESH BISOI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4966079647 Mr. JUDHISTHIR BISOYI INDIAN BANK(607105)
78 NANDAHANDI OR-30-006-007-005/10060
(MENTRY) 		2430006007NRG24140720230453141 15/07/2023 HRUSIKESH BISOI 2430006007WL011249 HRUSIKESH BISOI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4966079648 Mrs. RAMBHA NAYAK CENTRAL BANK OF INDIA(607115)
79 NANDAHANDI OR-30-006-007-005/10094
(MENTRY) 		2430006007NRG24140720230453147 15/07/2023 KRUTIBAS BISOI 2430006007WL011249 KRUTIBAS BISOI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4966079651 Mrs. KHIRAMANI BISHOI CENTRAL BANK OF INDIA(607115)
80 NANDAHANDI OR-30-006-007-005/10094
(MENTRY) 		2430006007NRG24140720230453148 15/07/2023 KRUTIBAS BISOI 2430006007WL011249 KRUTIBAS BISOI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4966079747 Mr. ASHWIN KUMAR BISSOYI CENTRAL BANK OF INDIA(607115)
81 NANDAHANDI OR-30-006-007-005/10131
(MENTRY) 		2430006007NRG24140720230453431 15/07/2023 LAXMIDHAR BINDHANI 2430006007WL011257 LAXMIDHAR BINDHANI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4966079649 LAXMIDHAR BINDHANI UCO BANK(607066)
82 NANDAHANDI OR-30-006-007-005/10216
(MENTRY) 		2430006007NRG24140720230453434 15/07/2023 BHAKTA BIBI 2430006007WL011257 BHAKTA BIBI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4966079745 MR AKBAR KHAN STATE BANK OF INDIA(508548)
83 NANDAHANDI OR-30-006-007-005/10234
(MENTRY) 		2430006007NRG24140720230452493 15/07/2023 SANKAR SAHU 2430006007WL011234 SANKAR SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4966079656 KUNI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
84 NANDAHANDI OR-30-006-007-005/14595
(MENTRY) 		2430006007NRG24140720230452494 15/07/2023 PRAHALLAD PUJARI 2430006007WL011234 PRAHALLAD PUJARI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4966079653 PRAHALAD PUJARI SO RAMCHANDRA PUJARI PUNJAB NATIONAL BANK(508568)
85 NANDAHANDI OR-30-006-007-005/14651
(MENTRY) 		2430006007NRG24140720230453151 15/07/2023 SADASIVA GOUDA 2430006007WL011249 SADASIVA GOUDA 00462 UCBA0002849 1422 1422 Rejected 30/08/2023 4966079744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 NANDAHANDI OR-30-006-007-006/417427
(MENTRY) 		2430006000NRG24140720230453490 15/07/2023 ATAR BIBI 2430006WL011258 ATAR BIBI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4966079657 ABATAR BIBI UCO BANK(607066)
SubTotal 24885 24885
87 NANDAHANDI OR-30-006-007-001/417413
(MENTRY) 		2430006000NRG24140720230453453 15/07/2023 BIGHNARAJ GOUDA 2430006WL011258 BIGHNARAJ GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966079724 BINGHARAJ GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NANDAHANDI OR-30-006-007-001/417431
(MENTRY) 		2430006000NRG24140720230453455 15/07/2023 BIMALA GOUDA 2430006WL011258 BIMALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966079726 BIMALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NANDAHANDI OR-30-006-007-001/417442
(MENTRY) 		2430006000NRG24140720230453458 15/07/2023 JUDHISTIR GOUDA 2430006WL011258 JUDHISTIR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966079730 JUDHESTI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NANDAHANDI OR-30-006-007-002/417430
(MENTRY) 		2430006000NRG24140720230453473 15/07/2023 MASA BAGH 2430006WL011258 MASA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966079723 Mr. MASA BAGHA CENTRAL BANK OF INDIA(607115)
91 NANDAHANDI OR-30-006-007-003/417948
(MENTRY) 		2430006000NRG24140720230453474 15/07/2023 AMANA KHAN 2430006WL011258 AMANA KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966079728 Mr. AMAN KHAN UTKAL GRAMEEN BANK(607234)
92 NANDAHANDI OR-30-006-007-003/417997
(MENTRY) 		2430006000NRG24140720230453476 15/07/2023 BHAGABAN SAHU 2430006WL011258 BHAGABAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966079617 BHAGABAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 NANDAHANDI OR-30-006-007-003/418199
(MENTRY) 		2430006000NRG24140720230453477 15/07/2023 KHUDA SAHU 2430006WL011258 KHUDA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966079618 KHUDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
94 NANDAHANDI OR-30-006-007-003/418218
(MENTRY) 		2430006000NRG24140720230453478 15/07/2023 DULESWAR SOURA 2430006WL011258 DULESWAR SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966079722 DALESWAR SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
95 NANDAHANDI OR-30-006-007-003/418220
(MENTRY) 		2430006000NRG24140720230453479 15/07/2023 DINABANDHU SAHU 2430006WL011258 DINABANDHU SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966079619 DINABANDHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
96 NANDAHANDI OR-30-006-007-003/418278
(MENTRY) 		2430006000NRG24140720230453481 15/07/2023 DEBA GADABA 2430006WL011258 DEBA GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966079735 DEBA GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NANDAHANDI OR-30-006-007-003/418279
(MENTRY) 		2430006000NRG24140720230453482 15/07/2023 DAMU GADABA 2430006WL011258 DAMU GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966079729 DAMU GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NANDAHANDI OR-30-006-007-003/419035
(MENTRY) 		2430006000NRG24140720230453483 15/07/2023 NABIN SOURA 2430006WL011258 NABIN SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966079620 NABIN SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NANDAHANDI OR-30-006-007-005/10028
(MENTRY) 		2430006007NRG24140720230453137 15/07/2023 CHAITAN MAJHI 2430006007WL011249 CHAITAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966079638 MRS KHULANA MAJHI STATE BANK OF INDIA(508548)
100 NANDAHANDI OR-30-006-007-005/10176
(MENTRY) 		2430006007NRG24140720230453432 15/07/2023 KAMLOCHAN MAJHI 2430006007WL011257 KAMLOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966079639 Mr. KAMALALOCHAN MAJHI UTKAL GRAMEEN BANK(607234)
101 NANDAHANDI OR-30-006-007-005/10176
(MENTRY) 		2430006007NRG24140720230453433 15/07/2023 KAMLOCHAN MAJHI 2430006007WL011257 KAMLOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966079640 Mrs. DAIMATI MAJHI CENTRAL BANK OF INDIA(607115)
102 NANDAHANDI OR-30-006-007-005/10200
(MENTRY) 		2430006007NRG24140720230453150 15/07/2023 NILAMBAR MAJHI 2430006007WL011249 NILAMBAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966079637 Mr. NILAMBAR MAJHI UTKAL GRAMEEN BANK(607234)
103 NANDAHANDI OR-30-006-007-005/9963
(MENTRY) 		2430006007NRG24140720230453156 15/07/2023 LAXMAN BISOI 2430006007WL011249 LAXMAN BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966079641 Mr. LAXMAN BISOI S/O GUNDHAR UTKAL GRAMEEN BANK(607234)
104 NANDAHANDI OR-30-006-007-005/9963
(MENTRY) 		2430006007NRG24140720230453157 15/07/2023 LAXMAN BISOI 2430006007WL011249 LAXMAN BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966079642 DAMANI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NANDAHANDI OR-30-006-007-005/9963
(MENTRY) 		2430006007NRG24140720230453158 15/07/2023 LAXMAN BISOI 2430006007WL011249 LAXMAN BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966079643 JALANDHAR BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
106 NANDAHANDI OR-30-006-007-005/9971
(MENTRY) 		2430006007NRG24140720230453448 15/07/2023 TANKASHAR BISOI 2430006007WL011257 TANKASHAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966079644 Mr. TANKADHAR NAYAK CENTRAL BANK OF INDIA(607115)
107 NANDAHANDI OR-30-006-007-005/9971
(MENTRY) 		2430006007NRG24140720230453449 15/07/2023 TANKASHAR BISOI 2430006007WL011257 TANKASHAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966079645 Mrs. DALIMBA NAYAK CENTRAL BANK OF INDIA(607115)
108 NANDAHANDI OR-30-006-007-006/10922
(MENTRY) 		2430006000NRG24140720230453486 15/07/2023 JAMUNA GOUDO 2430006WL011258 JAMUNA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966079736 JAMUNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 NANDAHANDI OR-30-006-007-006/417412
(MENTRY) 		2430006000NRG24140720230453488 15/07/2023 SEKH ANWAR 2430006WL011258 SEKH ANWAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966079725 SEKH ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 NANDAHANDI OR-30-006-007-006/417426
(MENTRY) 		2430006000NRG24140720230453489 15/07/2023 BHASKAR HARIJAN 2430006WL011258 BHASKAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966079734 Mr. BHASKAR HARIJAN UTKAL GRAMEEN BANK(607234)
111 NANDAHANDI OR-30-006-007-006/417433
(MENTRY) 		2430006000NRG24140720230453492 15/07/2023 SAMSAD BEGUM 2430006WL011258 SAMSAD BEGUM 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966079731 Mrs. SAMSAD BEGUM CENTRAL BANK OF INDIA(607115)
112 NANDAHANDI OR-30-006-007-006/417434
(MENTRY) 		2430006000NRG24140720230453493 15/07/2023 SALMA BANO 2430006WL011258 SALMA BANO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966079727 Mrs. SALMA BANO CENTRAL BANK OF INDIA(607115)
113 NANDAHANDI OR-30-006-007-006/417451
(MENTRY) 		2430006000NRG24140720230453496 15/07/2023 JASMIN BANO 2430006WL011258 JASMIN BANO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966079733 Mrs. JASMIN BANO UTKAL GRAMEEN BANK(607234)
114 NANDAHANDI OR-30-006-007-006/417456
(MENTRY) 		2430006000NRG24140720230453498 15/07/2023 SEKH NIZAM UDDIN 2430006WL011258 SEKH NIZAM UDDIN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966079732 SHEKHA NIZAM UDIN INDIA POST PAYMENTS BANK LIMITED(508528)
115 NANDAHANDI OR-30-006-007-006/4199462
(MENTRY) 		2430006000NRG24140720230453509 15/07/2023 PURNIMA HARIJAN 2430006WL011258 PURNIMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966079721 PURNIMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46689 46689
116 NANDAHANDI OR-30-006-007-001/419004
(MENTRY) 		2430006000NRG24140720230453461 15/07/2023 PADMINI GOUDA 2430006WL011258 PADMINI GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966079623 PADMNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
117 NANDAHANDI OR-30-006-007-001/419005
(MENTRY) 		2430006000NRG24140720230453462 15/07/2023 MANGALDEI GOUDA 2430006WL011258 MANGALDEI GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966079748 MANGALADAI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
118 NANDAHANDI OR-30-006-007-001/419007
(MENTRY) 		2430006000NRG24140720230453463 15/07/2023 NIRANJAN GOUDA 2430006WL011258 NIRANJAN GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966079634 NIRANJAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
119 NANDAHANDI OR-30-006-007-001/419010
(MENTRY) 		2430006000NRG24140720230453464 15/07/2023 DILESWAR GOUDA 2430006WL011258 DILESWAR GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966079631 DILESWAR GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
120 NANDAHANDI OR-30-006-007-001/419011
(MENTRY) 		2430006000NRG24140720230453465 15/07/2023 SUNADEI GOUDA 2430006WL011258 SUNADEI GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966079624 MR SUNADEI GOUDA STATE BANK OF INDIA(508548)
121 NANDAHANDI OR-30-006-007-001/419012
(MENTRY) 		2430006000NRG24140720230453466 15/07/2023 BAISAKHI GOUDA 2430006WL011258 BAISAKHI GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966079622 MR BAISAKHI GOUDA STATE BANK OF INDIA(508548)
122 NANDAHANDI OR-30-006-007-001/419019
(MENTRY) 		2430006000NRG24140720230453467 15/07/2023 SABITRI GOUDA 2430006WL011258 SABITRI GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966079626 SABITRI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
123 NANDAHANDI OR-30-006-007-001/419020
(MENTRY) 		2430006000NRG24140720230453468 15/07/2023 DALIMBA GOUDA 2430006WL011258 DALIMBA GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966079625 DALIMBA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NANDAHANDI OR-30-006-007-001/4199447
(MENTRY) 		2430006000NRG24140720230453470 15/07/2023 KASTURI GOUDA 2430006WL011258 KASTURI GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966079630 KASTURI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NANDAHANDI OR-30-006-007-001/4199460
(MENTRY) 		2430006000NRG24140720230453471 15/07/2023 GHOSAMANI GOUDA 2430006WL011258 GHOSAMANI GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966079621 GHOSAMANI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NANDAHANDI OR-30-006-007-001/4199461
(MENTRY) 		2430006000NRG24140720230453472 15/07/2023 MALATI GOUDA 2430006WL011258 MALATI GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966079628 MALATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NANDAHANDI OR-30-006-007-003/418222
(MENTRY) 		2430006000NRG24140720230453480 15/07/2023 CHANCHALA PAKULU 2430006WL011258 CHANCHALA PAKULU 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966079636 CHANCHALA PAKULU INDIA POST PAYMENTS BANK LIMITED(508528)
128 NANDAHANDI OR-30-006-007-005/419609
(MENTRY) 		2430006007NRG24140720230453442 15/07/2023 LINGARAJ MAJHI 2430006007WL011257 LINGARAJ MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966079629 LINGARAJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NANDAHANDI OR-30-006-007-006/418371
(MENTRY) 		2430006000NRG24140720230453504 15/07/2023 AZIM KHAN 2430006WL011258 AZIM KHAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966079627 MR AZIM KHAN STATE BANK OF INDIA(508548)
130 NANDAHANDI OR-30-006-007-006/419015
(MENTRY) 		2430006000NRG24140720230453506 15/07/2023 SAMID KHAN 2430006WL011258 SAMID KHAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966079633 SAMID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 NANDAHANDI OR-30-006-007-006/419016
(MENTRY) 		2430006000NRG24140720230453507 15/07/2023 INAYATULLA KHAN 2430006WL011258 INAYATULLA KHAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966079632 INAYATTULLA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 NANDAHANDI OR-30-006-007-006/419017
(MENTRY) 		2430006000NRG24140720230453508 15/07/2023 INZAMUL KHAN 2430006WL011258 INZAMUL KHAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966079635 INZAMUL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28203 28203
Total 210456 210456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_150723APB_FTO_341805 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NANDAHANDI OR2430006007_150723APB_FTO_341805 Central Bank Of India CBIN0284330 NABARANGAPUR 34839
3 NANDAHANDI OR2430006007_150723APB_FTO_341805 IDBI Bank IBKL0001832 NABARANGPUR 1659
4 NANDAHANDI OR2430006007_150723APB_FTO_341805 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
5 NANDAHANDI OR2430006007_150723APB_FTO_341805 State Bank of India SBIN0000041 BHUBANESWAR 1659
6 NANDAHANDI OR2430006007_150723APB_FTO_341805 State Bank of India SBIN0001320 NOWRANGPUR 5451
7 NANDAHANDI OR2430006007_150723APB_FTO_341805 State Bank of India SBIN0004737 PAPADAHANDI 1659
8 NANDAHANDI OR2430006007_150723APB_FTO_341805 State Bank of India SBIN0006681 ANCHALGUMA 49770
9 NANDAHANDI OR2430006007_150723APB_FTO_341805 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 7347
10 NANDAHANDI OR2430006007_150723APB_FTO_341805 UCO Bank UCBA0002849 UCO MIRGANGUDA 24885
11 NANDAHANDI OR2430006007_150723APB_FTO_341805 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659
12 NANDAHANDI OR2430006007_150723APB_FTO_341805 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1659
13 NANDAHANDI OR2430006007_150723APB_FTO_341805 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 29862
14 NANDAHANDI OR2430006007_150723APB_FTO_341805 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 13509
15 NANDAHANDI OR2430006007_150723APB_FTO_341805 India Post Payments Bank IPOS0000001 NABARANGPUR 28203

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