Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_100523APB_FTO_99181
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-30-005-013-002/7136
(TARAGAM) 		2430005000NRG24100520230122817 10/05/2023 MANIKAJANI 2430005WL002892 MANIKAJANI 00045 BARB0NABARA 237 237 Processed 17/05/2023 1638861573 MANIK JANI WO KHAGPATI PUNJAB NATIONAL BANK(508568)
2 NABARANGPUR OR-30-005-013-002/7241
(TARAGAM) 		2430005000NRG24100520230122827 10/05/2023 IRABATI NAYAK 2430005WL002892 IRABATI NAYAK 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1638861572 IRABATI NAYAK WO KAMALU NAYAK BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-013-004/6672
(TARAGAM) 		2430005000NRG24100520230121054 10/05/2023 MURALI MOHAN BISSOYI 2430005WL002839 MURALI MOHAN BISSOYI 00045 BARB0NABARA 474 474 Processed 17/05/2023 1638861574 Murali Mohan Bissoyi BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-013-004/6672
(TARAGAM) 		2430005000NRG24100520230121055 10/05/2023 MURALI MOHAN BISSOYI 2430005WL002839 MURALI MOHAN BISSOYI 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1638861575 RANJITABISOYI UCO BANK(607066)
SubTotal 4029 4029
5 NABARANGPUR OR-30-005-013-003/6795
(TARAGAM) 		2430005000NRG24100520230122841 10/05/2023 NANDINI SARABU 2430005WL002892 NANDINI SARABU 00048 BKID0005582 1659 1659 Processed 17/05/2023 1638861581 LABA SARABU SO RAMA PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-013-003/6795
(TARAGAM) 		2430005000NRG24100520230122842 10/05/2023 NANDINI SARABU 2430005WL002892 NANDINI SARABU 00048 BKID0005582 1659 1659 Processed 17/05/2023 1638861582 NANDHINI SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-013-004/6328
(TARAGAM) 		2430005000NRG24100520230120979 10/05/2023 DEBENDRA BHAKTA 2430005WL002839 DEBENDRA BHAKTA 00048 BKID0005582 1422 1422 Processed 17/05/2023 1638861576 DEBANDRA BHAKTA AIRTEL PAYMENTS BANK LIMITED(990288)
8 NABARANGPUR OR-30-005-013-004/6328
(TARAGAM) 		2430005000NRG24100520230120980 10/05/2023 DEBENDRA BHAKTA 2430005WL002839 DEBENDRA BHAKTA 00048 BKID0005582 1422 1422 Processed 17/05/2023 1638861577 MRS GITA BHAKTA STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-013-004/6421
(TARAGAM) 		2430005000NRG24100520230120992 10/05/2023 LALITA SOURA 2430005WL002839 LALITA SOURA 00048 BKID0005582 1659 1659 Processed 17/05/2023 1638861579 LALITA SOURA BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-013-004/6473
(TARAGAM) 		2430005000NRG24100520230121002 10/05/2023 sunamani SOURA 2430005WL002839 sunamani SOURA 00048 BKID0005582 1659 1659 Processed 17/05/2023 1638861630 SUNAMANI SOURA BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-013-004/6565
(TARAGAM) 		2430005000NRG24100520230121037 10/05/2023 PHAKIR BISHOI 2430005WL002839 PHAKIR BISHOI 00048 BKID0005582 948 948 Processed 17/05/2023 1638861580 BASANT BISOI PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-013-004/6610
(TARAGAM) 		2430005000NRG24100520230121046 10/05/2023 DALIMBA SOURA 2430005WL002839 DALIMBA SOURA 00048 BKID0005582 1659 1659 Processed 17/05/2023 1638861629 DALIMBA SOURA BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-013-004/6652
(TARAGAM) 		2430005000NRG24100520230121050 10/05/2023 SUDHIR BISSOYI 2430005WL002839 SUDHIR BISSOYI 00048 BKID0005582 1659 1659 Processed 17/05/2023 1638861578 SATYABHAMA CHALLAN SO PURNA CH CHALLAN PUNJAB NATIONAL BANK(508568)
SubTotal 13746 13746
14 NABARANGPUR OR-30-005-013-004/17316
(TARAGAM) 		2430005000NRG24100520230120963 10/05/2023 BANITA BISOI 2430005WL002839 BANITA BISOI 00078 CNRB0004428 1659 1659 Processed 17/05/2023 1638861571 BANITA BISOI CANARA BANK(508532)
15 NABARANGPUR OR-30-005-013-004/6366
(TARAGAM) 		2430005000NRG24100520230120981 10/05/2023 BASUMATI BHATRA 2430005WL002839 BASUMATI BHATRA 00078 CNRB0004428 1422 1422 Processed 17/05/2023 1638861569 BASUMATI BHATRA CANARA BANK(508532)
16 NABARANGPUR OR-30-005-013-004/6366
(TARAGAM) 		2430005000NRG24100520230120982 10/05/2023 BASUMATI BHATRA 2430005WL002839 BASUMATI BHATRA 00078 CNRB0004428 1422 1422 Processed 17/05/2023 1638861570 Mr. TULARAM BHATRA INDIAN BANK(607105)
17 NABARANGPUR OR-30-005-013-004/6565
(TARAGAM) 		2430005000NRG24100520230121036 10/05/2023 PRADEEP KUMAR BISOI 2430005WL002839 PRADEEP KUMAR BISOI 00078 CNRB0004428 1659 1659 Processed 17/05/2023 1638861631 PRADEEP KUMAR BISOI CANARA BANK(508532)
SubTotal 6162 6162
18 NABARANGPUR OR-30-005-013-003/6975
(TARAGAM) 		2430005000NRG24100520230121065 10/05/2023 BUDURAM PUJARI 2430005WL002840 BUDURAM PUJARI 00089 CBIN0284330 1659 1659 Processed 17/05/2023 1638861550 Mr. BUDURAM PUJARI CENTRAL BANK OF INDIA(607115)
19 NABARANGPUR OR-30-005-013-004/17316
(TARAGAM) 		2430005000NRG24100520230120962 10/05/2023 SUMITRA BISOI 2430005WL002839 SUMITRA BISOI 00089 CBIN0284330 1659 1659 Processed 17/05/2023 1638861560 SUMITRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-013-004/17316
(TARAGAM) 		2430005000NRG24100520230120961 10/05/2023 THABIR BISOI 2430005WL002839 THABIR BISOI 00089 CBIN0284330 1659 1659 Processed 17/05/2023 1638861639 Mr. THABIR BISOI CENTRAL BANK OF INDIA(607115)
21 NABARANGPUR OR-30-005-013-004/17329
(TARAGAM) 		2430005000NRG24100520230120967 10/05/2023 TRILOCHAN BHATRA 2430005WL002839 TRILOCHAN BHATRA 00089 CBIN0284330 1659 1659 Processed 17/05/2023 1638861552 Mr. TRILOCHAN BHATRA CENTRAL BANK OF INDIA(607115)
22 NABARANGPUR OR-30-005-013-004/6380
(TARAGAM) 		2430005000NRG24100520230120988 10/05/2023 NABINA NAYAK 2430005WL002839 NABINA NAYAK 00089 CBIN0284330 1659 1659 Processed 17/05/2023 1638861636 Mr. NABINA NAYAK CENTRAL BANK OF INDIA(607115)
23 NABARANGPUR OR-30-005-013-004/6385
(TARAGAM) 		2430005000NRG24100520230122847 10/05/2023 GANGAMANI GOUDA 2430005WL002892 GANGAMANI GOUDA 00089 CBIN0284330 1659 1659 Processed 17/05/2023 1638861632 GURUBANDHU GOUDA BANK OF INDIA(508505)
24 NABARANGPUR OR-30-005-013-004/6508
(TARAGAM) 		2430005000NRG24100520230121015 10/05/2023 SAATI PUJARI 2430005WL002839 SAATI PUJARI 00089 CBIN0284330 1659 1659 Processed 17/05/2023 1638861558 Mrs. SAATI NAYAK CENTRAL BANK OF INDIA(607115)
25 NABARANGPUR OR-30-005-013-004/6559
(TARAGAM) 		2430005000NRG24100520230121029 10/05/2023 SUMANI CHALAN 2430005WL002839 SUMANI CHALAN 00089 CBIN0284330 1659 1659 Processed 17/05/2023 1638861549 Mrs. SUMANI CHALAN CENTRAL BANK OF INDIA(607115)
26 NABARANGPUR OR-30-005-013-004/6562
(TARAGAM) 		2430005000NRG24100520230121034 10/05/2023 SATYAJIT BISSOYI 2430005WL002839 SATYAJIT BISSOYI 00089 CBIN0284330 1659 1659 Processed 17/05/2023 1638861638 MRS KOUSALYA BISOI STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-013-004/6595
(TARAGAM) 		2430005000NRG24100520230121045 10/05/2023 MINATI BISOYI 2430005WL002839 MINATI BISOYI 00089 CBIN0284330 1659 1659 Processed 17/05/2023 1638861568 Mrs. MINATI BISOYI CENTRAL BANK OF INDIA(607115)
28 NABARANGPUR OR-30-005-013-004/6621
(TARAGAM) 		2430005000NRG24100520230121048 10/05/2023 JAMUNA MAJHI 2430005WL002839 JAMUNA MAJHI 00089 CBIN0284330 1659 1659 Processed 17/05/2023 1638861554 Ms. JAMUNA MAJHI CENTRAL BANK OF INDIA(607115)
29 NABARANGPUR OR-30-005-013-004/6621
(TARAGAM) 		2430005000NRG24100520230121049 10/05/2023 JAMUNA MAJHI 2430005WL002839 JAMUNA MAJHI 00089 CBIN0284330 1659 1659 Processed 17/05/2023 1638861555 PADMANABHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-013-004/6672
(TARAGAM) 		2430005000NRG24100520230121056 10/05/2023 ANANT BISOI 2430005WL002839 ANANT BISOI 00089 CBIN0284330 1659 1659 Processed 17/05/2023 1638861566 Mr. ANANT BISOI CENTRAL BANK OF INDIA(607115)
31 NABARANGPUR OR-30-005-013-004/6672
(TARAGAM) 		2430005000NRG24100520230121057 10/05/2023 ANANT BISOI 2430005WL002839 ANANT BISOI 00089 CBIN0284330 1659 1659 Processed 17/05/2023 1638861567 DALIMBA BISSOYI UCO BANK(607066)
32 NABARANGPUR OR-30-005-013-004/6672
(TARAGAM) 		2430005000NRG24100520230121052 10/05/2023 SARASA BISOI 2430005WL002839 SARASA BISOI 00089 CBIN0284330 1659 1659 Processed 17/05/2023 1638861553 Mrs. SARASA BISOI CENTRAL BANK OF INDIA(607115)
SubTotal 24885 24885
33 NABARANGPUR OR-30-005-013-002/7163
(TARAGAM) 		2430005000NRG24100520230122820 10/05/2023 TAVA MAJHI 2430005WL002892 TAVA MAJHI 00176 IDIB000N162 1659 1659 Processed 17/05/2023 1638861625 TABA MAJHI WO CHANDRA PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-013-002/7227
(TARAGAM) 		2430005000NRG24100520230122825 10/05/2023 DALIM GOUDA 2430005WL002892 DALIM GOUDA 00176 IDIB000N162 1659 1659 Processed 17/05/2023 1638861617 DALIMBO GOUDA WO BALARAM PUNJAB NATIONAL BANK(508568)
35 NABARANGPUR OR-30-005-013-004/6450
(TARAGAM) 		2430005000NRG24100520230120997 10/05/2023 GUPTI SOURA 2430005WL002839 GUPTI SOURA 00176 IDIB000N162 1659 1659 Processed 17/05/2023 1638861619 GUPTI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-013-004/6477
(TARAGAM) 		2430005000NRG24100520230121003 10/05/2023 TRIPATI BISSOYI 2430005WL002839 TRIPATI BISSOYI 00176 IDIB000N162 1659 1659 Processed 17/05/2023 1638861586 GORI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-013-004/6477
(TARAGAM) 		2430005000NRG24100520230121005 10/05/2023 TRIPATI BISSOYI 2430005WL002839 TRIPATI BISSOYI 00176 IDIB000N162 1659 1659 Processed 17/05/2023 1638861587 TRIPATI BISSOYI BANK OF INDIA(508505)
38 NABARANGPUR OR-30-005-013-004/6484
(TARAGAM) 		2430005000NRG24100520230121007 10/05/2023 sanai soura 2430005WL002839 sanai soura 00176 IDIB000N162 1659 1659 Processed 17/05/2023 1638861618 SANAI SOURA WO DANU SOURA BANK OF BARODA(606985)
39 NABARANGPUR OR-30-005-013-004/6495
(TARAGAM) 		2430005000NRG24100520230121010 10/05/2023 UDAY KUMAR BISOYI 2430005WL002839 UDAY KUMAR BISOYI 00176 IDIB000N162 1659 1659 Processed 17/05/2023 1638861588 UDAY KUMAR BISSOYI CANARA BANK(508532)
40 NABARANGPUR OR-30-005-013-004/6561
(TARAGAM) 		2430005000NRG24100520230121032 10/05/2023 MADHU GOUDA 2430005WL002839 MADHU GOUDA 00176 IDIB000N162 1659 1659 Processed 17/05/2023 1638861589 Mr. MADHU GOUDA INDIAN BANK(607105)
41 NABARANGPUR OR-30-005-013-004/6567
(TARAGAM) 		2430005000NRG24100520230121041 10/05/2023 tejasri bisoi 2430005WL002839 tejasri bisoi 00176 IDIB000N162 1659 1659 Processed 17/05/2023 1638861620 TEJASRI BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
42 NABARANGPUR OR-30-005-013-002/17630
(TARAGAM) 		2430005000NRG24100520230122808 10/05/2023 RUKUCNDRI MAJHI 2430005WL002892 RUKUCNDRI MAJHI 00354 PUNB0167020 1659 1659 Processed 17/05/2023 1638861507 MISS RUKENDRI JANI STATE BANK OF INDIA(508548)
43 NABARANGPUR OR-30-005-013-002/17632
(TARAGAM) 		2430005000NRG24100520230122809 10/05/2023 APARAJITA HARIJAN 2430005WL002892 APARAJITA HARIJAN 00354 PUNB0167020 1659 1659 Processed 17/05/2023 1638861511 APARAJITA HARIJAN PUNJAB NATIONAL BANK(508568)
44 NABARANGPUR OR-30-005-013-002/17633
(TARAGAM) 		2430005000NRG24100520230122810 10/05/2023 CHANDRA NAYAK 2430005WL002892 CHANDRA NAYAK 00354 PUNB0167020 1659 1659 Processed 17/05/2023 1638861509 CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
45 NABARANGPUR OR-30-005-013-002/17634
(TARAGAM) 		2430005000NRG24100520230122811 10/05/2023 CHANDRI JANI 2430005WL002892 CHANDRI JANI 00354 PUNB0167020 1659 1659 Processed 17/05/2023 1638861508 Mrs. CHANDRI JANI INDIAN BANK(607105)
46 NABARANGPUR OR-30-005-013-002/17637
(TARAGAM) 		2430005000NRG24100520230122812 10/05/2023 BIMALA JANI 2430005WL002892 BIMALA JANI 00354 PUNB0167020 1659 1659 Processed 17/05/2023 1638861506 BIMALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-013-002/17653
(TARAGAM) 		2430005000NRG24100520230122813 10/05/2023 PARO GOUDA 2430005WL002892 PARO GOUDA 00354 PUNB0167020 1659 1659 Processed 17/05/2023 1638861512 PARA GOUDA BANK OF INDIA(508505)
48 NABARANGPUR OR-30-005-013-002/7636
(TARAGAM) 		2430005000NRG24100520230122831 10/05/2023 BABITA JANI 2430005WL002892 BABITA JANI 00354 PUNB0167020 1659 1659 Processed 17/05/2023 1638861510 BABITA JANI PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
49 NABARANGPUR OR-30-005-013-002/17654
(TARAGAM) 		2430005000NRG24100520230122814 10/05/2023 RUKMANI GOUDA 2430005WL002892 RUKMANI GOUDA 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861595 MRS RUKMANI GOUDA STATE BANK OF INDIA(508548)
50 NABARANGPUR OR-30-005-013-002/17655
(TARAGAM) 		2430005000NRG24100520230122815 10/05/2023 PADMA NAYAK 2430005WL002892 PADMA NAYAK 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861600 PADMA NAYAK WO KURTIBAS PUNJAB NATIONAL BANK(508568)
51 NABARANGPUR OR-30-005-013-003/6716
(TARAGAM) 		2430005000NRG24100520230122832 10/05/2023 BADARA BHATARA 2430005WL002892 BADARA BHATARA 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861611 BADARA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABARANGPUR OR-30-005-013-003/6718
(TARAGAM) 		2430005000NRG24100520230122833 10/05/2023 LAKHI PUJARI 2430005WL002892 LAKHI PUJARI 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861597 LAKI PUJARI PUNJAB NATIONAL BANK(508568)
53 NABARANGPUR OR-30-005-013-003/6719
(TARAGAM) 		2430005000NRG24100520230122834 10/05/2023 MANGALU BHATRA 2430005WL002892 MANGALU BHATRA 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861598 MANGALU BHATRA SO SAMARU PUNJAB NATIONAL BANK(508568)
54 NABARANGPUR OR-30-005-013-003/6743
(TARAGAM) 		2430005000NRG24100520230122835 10/05/2023 KARANA RANDHARI 2430005WL002892 KARANA RANDHARI 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861606 KARAN RANDHARI PUNJAB NATIONAL BANK(508568)
55 NABARANGPUR OR-30-005-013-003/6754
(TARAGAM) 		2430005000NRG24100520230122837 10/05/2023 KAILASH BHATARA 2430005WL002892 KAILASH BHATARA 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861627 KAILASH BHATARA PUNJAB NATIONAL BANK(508568)
56 NABARANGPUR OR-30-005-013-003/6754
(TARAGAM) 		2430005000NRG24100520230122836 10/05/2023 NARAYAN BHATARA 2430005WL002892 NARAYAN BHATARA 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861626 NARAYAN BHATARA PUNJAB NATIONAL BANK(508568)
57 NABARANGPUR OR-30-005-013-003/6760
(TARAGAM) 		2430005000NRG24100520230122838 10/05/2023 PURNA BHATRA 2430005WL002892 PURNA BHATRA 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861628 PURNA BHATRA SO PURUSATTAM PUNJAB NATIONAL BANK(508568)
58 NABARANGPUR OR-30-005-013-003/6765
(TARAGAM) 		2430005000NRG24100520230122839 10/05/2023 MADHU RANDHARI 2430005WL002892 MADHU RANDHARI 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861604 MADHU RANDHARI PUNJAB NATIONAL BANK(508568)
59 NABARANGPUR OR-30-005-013-003/6794
(TARAGAM) 		2430005000NRG24100520230122840 10/05/2023 BHORAT BHATARA 2430005WL002892 BHORAT BHATARA 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861602 BHORAT BHATARA PUNJAB NATIONAL BANK(508568)
60 NABARANGPUR OR-30-005-013-003/6839
(TARAGAM) 		2430005000NRG24100520230122843 10/05/2023 DAYALU DANI 2430005WL002892 DAYALU DANI 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861599 DAYALU DANI SO ANANDA PUNJAB NATIONAL BANK(508568)
61 NABARANGPUR OR-30-005-013-003/6848
(TARAGAM) 		2430005000NRG24100520230122844 10/05/2023 TEMRAJ RANDARI 2430005WL002892 TEMRAJ RANDARI 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861607 TEMARAJ RANDHARI PUNJAB NATIONAL BANK(508568)
62 NABARANGPUR OR-30-005-013-003/6859
(TARAGAM) 		2430005000NRG24100520230122845 10/05/2023 LAKSHMAN RANDHARI 2430005WL002892 LAKSHMAN RANDHARI 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861609 LAXMIKANT RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABARANGPUR OR-30-005-013-003/6865
(TARAGAM) 		2430005000NRG24100520230121058 10/05/2023 DHANAPATI BHATARA 2430005WL002840 DHANAPATI BHATARA 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861603 DHANAPATI BHATRA S/O-HARIBANDHU BHATRA PUNJAB NATIONAL BANK(508568)
64 NABARANGPUR OR-30-005-013-003/6866
(TARAGAM) 		2430005000NRG24100520230121059 10/05/2023 LAIBAN BHATRA 2430005WL002840 LAIBAN BHATRA 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861608 LAIBAN BHATARA PUNJAB NATIONAL BANK(508568)
65 NABARANGPUR OR-30-005-013-003/6899
(TARAGAM) 		2430005000NRG24100520230121061 10/05/2023 HEMASAGAR SARABU 2430005WL002840 HEMASAGAR SARABU 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861613 HEMASAGAR SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABARANGPUR OR-30-005-013-003/6931
(TARAGAM) 		2430005000NRG24100520230121062 10/05/2023 MANASING BHATARA 2430005WL002840 MANASING BHATARA 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861610 MR MANASING BHOTRA STATE BANK OF INDIA(508548)
67 NABARANGPUR OR-30-005-013-003/6952
(TARAGAM) 		2430005000NRG24100520230121063 10/05/2023 KARTTIK GOUD 2430005WL002840 KARTTIK GOUD 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861614 KARTTIK GOUD BANK OF BARODA(606985)
68 NABARANGPUR OR-30-005-013-003/6990
(TARAGAM) 		2430005000NRG24100520230121066 10/05/2023 SARIA SARABU 2430005WL002840 SARIA SARABU 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861592 PURNACHANDRA SARABU AIRTEL PAYMENTS BANK LIMITED(990288)
69 NABARANGPUR OR-30-005-013-003/7004
(TARAGAM) 		2430005000NRG24100520230121067 10/05/2023 LOKANATHA BHATARA 2430005WL002840 LOKANATHA BHATARA 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861605 LOKANANTHA BHATARA PUNJAB NATIONAL BANK(508568)
70 NABARANGPUR OR-30-005-013-004/17329
(TARAGAM) 		2430005000NRG24100520230120968 10/05/2023 PRATIMA BHATRA 2430005WL002839 PRATIMA BHATRA 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861593 PRATIMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NABARANGPUR OR-30-005-013-004/6370
(TARAGAM) 		2430005000NRG24100520230120983 10/05/2023 AAETI BHATRA 2430005WL002839 AAETI BHATRA 00354 PUNB0677400 1422 1422 Processed 17/05/2023 1638861594 AAETI BHATRA PUNJAB NATIONAL BANK(508568)
72 NABARANGPUR OR-30-005-013-004/6376
(TARAGAM) 		2430005000NRG24100520230122846 10/05/2023 SAMBARI HARIJAN 2430005WL002892 SAMBARI HARIJAN 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861601 SAMBARI HARIJAN BANK OF INDIA(508505)
73 NABARANGPUR OR-30-005-013-004/6428
(TARAGAM) 		2430005000NRG24100520230120995 10/05/2023 TULARAM MAJHI 2430005WL002839 TULARAM MAJHI 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861596 KUNDA MAJHI WO TULARAM PUNJAB NATIONAL BANK(508568)
74 NABARANGPUR OR-30-005-013-004/6524
(TARAGAM) 		2430005000NRG24100520230121021 10/05/2023 HIMANSU BISOYI 2430005WL002839 HIMANSU BISOYI 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861615 SABITA BISSOYI WO HIMANSU PUNJAB NATIONAL BANK(508568)
75 NABARANGPUR OR-30-005-013-004/6524
(TARAGAM) 		2430005000NRG24100520230121022 10/05/2023 HIMANSU BISOYI 2430005WL002839 HIMANSU BISOYI 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861616 HIMANSU BISOYI SO MANJU PUNJAB NATIONAL BANK(508568)
76 NABARANGPUR OR-30-005-013-004/6567
(TARAGAM) 		2430005000NRG24100520230121039 10/05/2023 SUSAN BISOI 2430005WL002839 SUSAN BISOI 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861612 SUSANT BISOI PUNJAB NATIONAL BANK(508568)
77 NABARANGPUR OR-30-005-013-004/6594
(TARAGAM) 		2430005000NRG24100520230121042 10/05/2023 PRATAP CHANDRA BOSOI 2430005WL002839 PRATAP CHANDRA BOSOI 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861590 BIJAYLAXMI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NABARANGPUR OR-30-005-013-004/6594
(TARAGAM) 		2430005000NRG24100520230121043 10/05/2023 PRATAP CHANDRA BOSOI 2430005WL002839 PRATAP CHANDRA BOSOI 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638861591 PRATAPCHANDRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49533 49533
79 NABARANGPUR OR-30-005-013-002/7129
(TARAGAM) 		2430005000NRG24100520230122816 10/05/2023 MANI BINDHANI 2430005WL002892 MANI BINDHANI 00415 SBIN0001320 237 237 Processed 17/05/2023 1638861528 MANI BINDANI WO MUNDA PUNJAB NATIONAL BANK(508568)
80 NABARANGPUR OR-30-005-013-002/7141
(TARAGAM) 		2430005000NRG24100520230122819 10/05/2023 MANGIRI JANI 2430005WL002892 MANGIRI JANI 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861559 MRS MANGIRI JANI STATE BANK OF INDIA(508548)
81 NABARANGPUR OR-30-005-013-002/7141
(TARAGAM) 		2430005000NRG24100520230122818 10/05/2023 TULARAM JANI 2430005WL002892 TULARAM JANI 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861536 MR TULARAM JANI STATE BANK OF INDIA(508548)
82 NABARANGPUR OR-30-005-013-002/7232
(TARAGAM) 		2430005000NRG24100520230122826 10/05/2023 GURUNATH GOUDA 2430005WL002892 GURUNATH GOUDA 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861527 SAMBARI GOUDA STATE BANK OF INDIA(508548)
83 NABARANGPUR OR-30-005-013-002/7249
(TARAGAM) 		2430005000NRG24100520230122828 10/05/2023 PHULAMOTI MAJHI 2430005WL002892 PHULAMOTI MAJHI 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861505 SUAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NABARANGPUR OR-30-005-013-002/7268
(TARAGAM) 		2430005000NRG24100520230122829 10/05/2023 THABIR JANI 2430005WL002892 THABIR JANI 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861523 MR THABIR JANI STATE BANK OF INDIA(508548)
85 NABARANGPUR OR-30-005-013-002/7272
(TARAGAM) 		2430005000NRG24100520230122830 10/05/2023 KESHABA GOUDA 2430005WL002892 KESHABA GOUDA 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861526 PADMINI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 NABARANGPUR OR-30-005-013-003/6960
(TARAGAM) 		2430005000NRG24100520230121064 10/05/2023 GOBINDA SARABU 2430005WL002840 GOBINDA SARABU 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861531 MR GOBINDA SARABU STATE BANK OF INDIA(508548)
87 NABARANGPUR OR-30-005-013-004/17298
(TARAGAM) 		2430005000NRG24100520230120959 10/05/2023 RAJANIKANT BISHOYI 2430005WL002839 RAJANIKANT BISHOYI 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861564 RAJANIKANT BISHOYI IDBI BANK(607095)
88 NABARANGPUR OR-30-005-013-004/17298
(TARAGAM) 		2430005000NRG24100520230120960 10/05/2023 RAJANIKANT BISHOYI 2430005WL002839 RAJANIKANT BISHOYI 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861565 Mr. BHARATI BISSOYI UTKAL GRAMEEN BANK(607234)
89 NABARANGPUR OR-30-005-013-004/17317
(TARAGAM) 		2430005000NRG24100520230120964 10/05/2023 SASHI BHUSAN BISOI 2430005WL002839 SASHI BHUSAN BISOI 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861529 SASHI BISSOYI PUNJAB NATIONAL BANK(508568)
90 NABARANGPUR OR-30-005-013-004/17317
(TARAGAM) 		2430005000NRG24100520230120965 10/05/2023 SASHI BHUSAN BISOI 2430005WL002839 SASHI BHUSAN BISOI 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861530 MRS SABITA BISSOI STATE BANK OF INDIA(508548)
91 NABARANGPUR OR-30-005-013-004/17324
(TARAGAM) 		2430005000NRG24100520230120966 10/05/2023 KESHAB SAURA 2430005WL002839 KESHAB SAURA 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861513 KESHAB SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NABARANGPUR OR-30-005-013-004/17373
(TARAGAM) 		2430005000NRG24100520230120970 10/05/2023 RAJ KUMARI HARIJAN 2430005WL002839 RAJ KUMARI HARIJAN 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861533 RAJ KUMARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 NABARANGPUR OR-30-005-013-004/17408
(TARAGAM) 		2430005000NRG24100520230120975 10/05/2023 JHARANA NAYAK 2430005WL002839 JHARANA NAYAK 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861547 JHARANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
94 NABARANGPUR OR-30-005-013-004/17470
(TARAGAM) 		2430005000NRG24100520230120978 10/05/2023 HEMABARI SETHIA 2430005WL002839 HEMABARI SETHIA 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1638861534 MRS HEMAMBARI SETHIA STATE BANK OF INDIA(508548)
95 NABARANGPUR OR-30-005-013-004/6379
(TARAGAM) 		2430005000NRG24100520230120985 10/05/2023 GOBARDHAN NAIK 2430005WL002839 GOBARDHAN NAIK 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1638861540 MR GOBARDHAN NAIK STATE BANK OF INDIA(508548)
96 NABARANGPUR OR-30-005-013-004/6379
(TARAGAM) 		2430005000NRG24100520230120986 10/05/2023 GOBARDHAN NAIK 2430005WL002839 GOBARDHAN NAIK 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1638861541 GOBARDHAN NAYAK BANK OF BARODA(606985)
97 NABARANGPUR OR-30-005-013-004/6381
(TARAGAM) 		2430005000NRG24100520230120989 10/05/2023 GURUBARI NAYAK 2430005WL002839 GURUBARI NAYAK 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861634 DINU HARIJAN PUNJAB NATIONAL BANK(508568)
98 NABARANGPUR OR-30-005-013-004/6450
(TARAGAM) 		2430005000NRG24100520230120996 10/05/2023 GHENUA SOURA 2430005WL002839 GHENUA SOURA 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861640 Mrs. DAMANI SOURA INDIAN BANK(607105)
99 NABARANGPUR OR-30-005-013-004/6452
(TARAGAM) 		2430005000NRG24100520230120998 10/05/2023 MATAE CHALAN 2430005WL002839 MATAE CHALAN 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861563 MRS MATAE CHALAN STATE BANK OF INDIA(508548)
100 NABARANGPUR OR-30-005-013-004/6468
(TARAGAM) 		2430005000NRG24100520230121000 10/05/2023 CHANCHALA BHATRA 2430005WL002839 CHANCHALA BHATRA 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861537 CHANCHALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NABARANGPUR OR-30-005-013-004/6477
(TARAGAM) 		2430005000NRG24100520230121006 10/05/2023 JOGESH BISSOYI 2430005WL002839 JOGESH BISSOYI 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861546 Mr. JOGESH BISOI CENTRAL BANK OF INDIA(607115)
102 NABARANGPUR OR-30-005-013-004/6477
(TARAGAM) 		2430005000NRG24100520230121004 10/05/2023 LAIBAN BISHOI 2430005WL002839 LAIBAN BISHOI 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861532 MR LAIBAN BISHOI STATE BANK OF INDIA(508548)
103 NABARANGPUR OR-30-005-013-004/6495
(TARAGAM) 		2430005000NRG24100520230121009 10/05/2023 KSETRAPAL BISOYI 2430005WL002839 KSETRAPAL BISOYI 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861524 Mrs. ANUPAMA BISSOYI INDIAN BANK(607105)
104 NABARANGPUR OR-30-005-013-004/6498
(TARAGAM) 		2430005000NRG24100520230121011 10/05/2023 BAIDANATH MAJHI 2430005WL002839 BAIDANATH MAJHI 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861519 MR BAIDANATH MAJHI STATE BANK OF INDIA(508548)
105 NABARANGPUR OR-30-005-013-004/6498
(TARAGAM) 		2430005000NRG24100520230121012 10/05/2023 BAIDANATH MAJHI 2430005WL002839 BAIDANATH MAJHI 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861520 ASAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 NABARANGPUR OR-30-005-013-004/6502
(TARAGAM) 		2430005000NRG24100520230121013 10/05/2023 SARADU SOURA 2430005WL002839 SARADU SOURA 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861538 MR KAMALA SOURI STATE BANK OF INDIA(508548)
107 NABARANGPUR OR-30-005-013-004/6502
(TARAGAM) 		2430005000NRG24100520230121014 10/05/2023 SARADU SOURA 2430005WL002839 SARADU SOURA 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861539 MR SARADU SOURA STATE BANK OF INDIA(508548)
108 NABARANGPUR OR-30-005-013-004/6509
(TARAGAM) 		2430005000NRG24100520230121018 10/05/2023 HALDHAR SOURA 2430005WL002839 HALDHAR SOURA 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861635 MR HALDHAR SOURA STATE BANK OF INDIA(508548)
109 NABARANGPUR OR-30-005-013-004/6509
(TARAGAM) 		2430005000NRG24100520230121017 10/05/2023 KAMANI SOURA 2430005WL002839 KAMANI SOURA 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861548 JAMUNA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NABARANGPUR OR-30-005-013-004/6511
(TARAGAM) 		2430005000NRG24100520230121019 10/05/2023 NATH NAYAK 2430005WL002839 NATH NAYAK 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861542 HEERA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
111 NABARANGPUR OR-30-005-013-004/6511
(TARAGAM) 		2430005000NRG24100520230121020 10/05/2023 NATH NAYAK 2430005WL002839 NATH NAYAK 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861543 MR NATH NAYAK STATE BANK OF INDIA(508548)
112 NABARANGPUR OR-30-005-013-004/6553
(TARAGAM) 		2430005000NRG24100520230121026 10/05/2023 PADMA SOURA 2430005WL002839 PADMA SOURA 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861535 PADMA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NABARANGPUR OR-30-005-013-004/6556
(TARAGAM) 		2430005000NRG24100520230121027 10/05/2023 TRINATH GANDA 2430005WL002839 TRINATH GANDA 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861521 BAIDI HARIJAN BANK OF BARODA(606985)
114 NABARANGPUR OR-30-005-013-004/6556
(TARAGAM) 		2430005000NRG24100520230121028 10/05/2023 TRINATH GANDA 2430005WL002839 TRINATH GANDA 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861522 MR TRINATH GANDA STATE BANK OF INDIA(508548)
115 NABARANGPUR OR-30-005-013-004/6562
(TARAGAM) 		2430005000NRG24100520230121035 10/05/2023 HARI BISSOYI 2430005WL002839 HARI BISSOYI 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861525 MR HARI BISSOYI STATE BANK OF INDIA(508548)
116 NABARANGPUR OR-30-005-013-004/6567
(TARAGAM) 		2430005000NRG24100520230121038 10/05/2023 SUSANTA BISHOIE 2430005WL002839 SUSANTA BISHOIE 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638861544 MR SUSANTA BISHOIE STATE BANK OF INDIA(508548)
SubTotal 60909 60909
117 NABARANGPUR OR-30-005-013-002/7194
(TARAGAM) 		2430005000NRG24100520230122821 10/05/2023 GHASIRAM NAYAK 2430005WL002892 GHASIRAM NAYAK 00415 SBIN0012099 237 237 Processed 17/05/2023 1638861637 AILA NAYAK PUNJAB NATIONAL BANK(508568)
118 NABARANGPUR OR-30-005-013-002/7194
(TARAGAM) 		2430005000NRG24100520230122822 10/05/2023 GHASIRAM NAYAK 2430005WL002892 GHASIRAM NAYAK 00415 SBIN0012099 237 237 Processed 17/05/2023 1638861551 MR GHASIRAM NAYAK STATE BANK OF INDIA(508548)
119 NABARANGPUR OR-30-005-013-002/7198
(TARAGAM) 		2430005000NRG24100520230122823 10/05/2023 PHULAMAI NAYAK 2430005WL002892 PHULAMAI NAYAK 00415 SBIN0012099 1659 1659 Processed 17/05/2023 1638861633 PHULAMA NAYAK WO KAMALU PUNJAB NATIONAL BANK(508568)
120 NABARANGPUR OR-30-005-013-002/7226
(TARAGAM) 		2430005000NRG24100520230122824 10/05/2023 PARSURAM MAJHI 2430005WL002892 PARSURAM MAJHI 00415 SBIN0012099 1659 1659 Processed 17/05/2023 1638861545 MINAI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 NABARANGPUR OR-30-005-013-004/17297
(TARAGAM) 		2430005000NRG24100520230120958 10/05/2023 GAYTRI BISSOYI 2430005WL002839 GAYTRI BISSOYI 00415 SBIN0012099 1659 1659 Processed 17/05/2023 1638861518 MR GAYTRI BISSOYI STATE BANK OF INDIA(508548)
122 NABARANGPUR OR-30-005-013-004/17374
(TARAGAM) 		2430005000NRG24100520230120971 10/05/2023 UGRASEN HARIJAN 2430005WL002839 UGRASEN HARIJAN 00415 SBIN0012099 1659 1659 Processed 17/05/2023 1638861561 MR UGRASEN HARIJAN STATE BANK OF INDIA(508548)
123 NABARANGPUR OR-30-005-013-004/17374
(TARAGAM) 		2430005000NRG24100520230120972 10/05/2023 UGRASEN HARIJAN 2430005WL002839 UGRASEN HARIJAN 00415 SBIN0012099 1659 1659 Processed 17/05/2023 1638861562 MRS MANJULA HARIJAN STATE BANK OF INDIA(508548)
124 NABARANGPUR OR-30-005-013-004/17416
(TARAGAM) 		2430005000NRG24100520230120976 10/05/2023 maheswari bissoyi 2430005WL002839 maheswari bissoyi 00415 SBIN0012099 1659 1659 Processed 17/05/2023 1638861557 MRS MAHESWARI BISSOYI STATE BANK OF INDIA(508548)
125 NABARANGPUR OR-30-005-013-004/17443
(TARAGAM) 		2430005000NRG24100520230120977 10/05/2023 KETAKILATA BISSOYI 2430005WL002839 KETAKILATA BISSOYI 00415 SBIN0012099 1659 1659 Processed 17/05/2023 1638861514 KETAKILATA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
126 NABARANGPUR OR-30-005-013-004/6595
(TARAGAM) 		2430005000NRG24100520230121044 10/05/2023 RADHIKA BISOYI 2430005WL002839 RADHIKA BISOYI 00415 SBIN0012099 1659 1659 Processed 17/05/2023 1638861556 MRS RADHIKA BISOYI STATE BANK OF INDIA(508548)
127 NABARANGPUR OR-30-005-013-004/6610
(TARAGAM) 		2430005000NRG24100520230121047 10/05/2023 NAKULA SOURA 2430005WL002839 NAKULA SOURA 00415 SBIN0012099 1659 1659 Processed 17/05/2023 1638861517 Mr. NAKUL SOURA CENTRAL BANK OF INDIA(607115)
SubTotal 15405 15405
128 NABARANGPUR OR-30-005-013-004/6672
(TARAGAM) 		2430005000NRG24100520230121053 10/05/2023 SUBASA CHANDRA BISHOI 2430005WL002839 SUBASA CHANDRA BISHOI 00462 UCBA0002849 1659 1659 Processed 17/05/2023 1638861516 SUBAS CHANDRA BISOI IDBI BANK(607095)
129 NABARANGPUR OR-30-005-013-004/6672
(TARAGAM) 		2430005000NRG24100520230121051 10/05/2023 SUBASA CHANDRA BISHOI 2430005WL002839 SUBASA CHANDRA BISHOI 00462 UCBA0002849 1659 1659 Processed 17/05/2023 1638861515 GOKULA BISSOYI BANK OF INDIA(508505)
SubTotal 3318 3318
130 NABARANGPUR OR-30-005-013-002/17445
(TARAGAM) 		2430005000NRG24100520230122806 10/05/2023 MANU NAYAK 2430005WL002892 MANU NAYAK 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1638861585 MR MANU NAYAK STATE BANK OF INDIA(508548)
131 NABARANGPUR OR-30-005-013-004/6405
(TARAGAM) 		2430005000NRG24100520230120991 10/05/2023 TILATAMA BHATRA 2430005WL002839 TILATAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1638861584 TILATAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
132 NABARANGPUR OR-30-005-013-004/6473
(TARAGAM) 		2430005000NRG24100520230121001 10/05/2023 DURLLABH SOURA 2430005WL002839 DURLLABH SOURA 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1638861583 DURLLABH SOURA UNION BANK OF INDIA(508500)
SubTotal 4740 4740
133 NABARANGPUR OR-30-005-013-002/17445
(TARAGAM) 		2430005000NRG24100520230122807 10/05/2023 LAXMI NAIK 2430005WL002892 LAXMI NAIK 00468 UBIN0810606 1659 1659 Processed 17/05/2023 1638861502 LAXMI NAYAK WO MANU PUNJAB NATIONAL BANK(508568)
134 NABARANGPUR OR-30-005-013-004/6561
(TARAGAM) 		2430005000NRG24100520230121033 10/05/2023 SHIBO GOUDA 2430005WL002839 SHIBO GOUDA 00468 UBIN0810606 1659 1659 Processed 17/05/2023 1638861504 SHIBO GOUDA UNION BANK OF INDIA(508500)
135 NABARANGPUR OR-30-005-013-004/6561
(TARAGAM) 		2430005000NRG24100520230121031 10/05/2023 SHIBO GOUDA 2430005WL002839 SHIBO GOUDA 00468 UBIN0810606 1659 1659 Processed 17/05/2023 1638861503 KAMALA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
136 NABARANGPUR OR-30-005-013-004/17384
(TARAGAM) 		2430005000NRG24100520230120973 10/05/2023 BALARAM PUJARI 2430005WL002839 BALARAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861623 Mr. BALARAM PUJARI UTKAL GRAMEEN BANK(607234)
137 NABARANGPUR OR-30-005-013-004/17384
(TARAGAM) 		2430005000NRG24100520230120974 10/05/2023 SUREKHA PUJARI 2430005WL002839 SUREKHA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861622 Mrs. SUREKHA PUJARI UTKAL GRAMEEN BANK(607234)
138 NABARANGPUR OR-30-005-013-004/6380
(TARAGAM) 		2430005000NRG24100520230120987 10/05/2023 BHAGABAN NAYAK 2430005WL002839 BHAGABAN NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638861624 BHAGBAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
139 NABARANGPUR OR-30-005-013-004/6553
(TARAGAM) 		2430005000NRG24100520230121024 10/05/2023 LAXMI SOURA 2430005WL002839 LAXMI SOURA 00474 SBIN0RRUKGB 474 474 Processed 17/05/2023 1638861621 Mrs. LAXMI SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
Total 219462 219462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_100523APB_FTO_99181 Bank of Baroda BARB0NABARA Nabarangapur 4029
2 NABARANGPUR OR2430005_100523APB_FTO_99181 Bank of India BKID0005582 NABARANGAPUR 13746
3 NABARANGPUR OR2430005_100523APB_FTO_99181 Canara Bank CNRB0004428 NABARANGPUR 6162
4 NABARANGPUR OR2430005_100523APB_FTO_99181 Central Bank Of India CBIN0284330 NABARANGAPUR 24885
5 NABARANGPUR OR2430005_100523APB_FTO_99181 Indian Bank IDIB000N162 NABARANGPUR 14931
6 NABARANGPUR OR2430005_100523APB_FTO_99181 Punjab National Bank PUNB0167020 Nabarangpur 11613
7 NABARANGPUR OR2430005_100523APB_FTO_99181 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 49533
8 NABARANGPUR OR2430005_100523APB_FTO_99181 State Bank of India SBIN0001320 NOWRANGPUR 54273
9 NABARANGPUR OR2430005_100523APB_FTO_99181 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 6636
10 NABARANGPUR OR2430005_100523APB_FTO_99181 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 13746
11 NABARANGPUR OR2430005_100523APB_FTO_99181 State Bank of India SBIN0012099 SBI BAZZAR BRANCH 1659
12 NABARANGPUR OR2430005_100523APB_FTO_99181 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
13 NABARANGPUR OR2430005_100523APB_FTO_99181 Union Bank of India UBIN0562513 NABARANGPUR 4740
14 NABARANGPUR OR2430005_100523APB_FTO_99181 Union Bank of India UBIN0810606 NABARANGPUR 4977
15 NABARANGPUR OR2430005_100523APB_FTO_99181 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 4740
16 NABARANGPUR OR2430005_100523APB_FTO_99181 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 474

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