Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_100723APB_FTO_325093
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-30-005-002-001/14295
(BAGHSIUNI) 		2430005000NRG24060720230423864 10/07/2023 DAMADAR HARIJAN 2430005WL010452 DAMADAR HARIJAN 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4966025785 DAMADAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-002-001/14295
(BAGHSIUNI) 		2430005000NRG24060720230423863 10/07/2023 RATNABATI HARIJAN 2430005WL010452 RATNABATI HARIJAN 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4966025786 RATNABATI HARIJAN BANK OF BARODA(606985)
SubTotal 2844 2844
3 NABARANGPUR OR-30-005-002-001/14100
(BAGHSIUNI) 		2430005000NRG24060720230423843 10/07/2023 LAXMI HARIJAN 2430005WL010452 LAXMI HARIJAN 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025825 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-002-001/14100
(BAGHSIUNI) 		2430005000NRG24060720230423844 10/07/2023 MAKUNDA HARIJAN 2430005WL010452 MAKUNDA HARIJAN 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025826 MAKUNDA HARIJAN BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-002-001/14150
(BAGHSIUNI) 		2430005000NRG24060720230423850 10/07/2023 HARIBALA AMANATYA 2430005WL010452 HARIBALA AMANATYA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025822 HARIBALA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-002-001/14150
(BAGHSIUNI) 		2430005000NRG24060720230423851 10/07/2023 NANDA AMANATYA 2430005WL010452 NANDA AMANATYA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025792 NANDA AMANATYA BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-002-001/14173
(BAGHSIUNI) 		2430005000NRG24060720230423856 10/07/2023 MUKUNDA HARIJAN 2430005WL010452 MUKUNDA HARIJAN 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025827 MAKUNDA HARIJAN BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-002-001/14278
(BAGHSIUNI) 		2430005000NRG24060720230423860 10/07/2023 BUDEI PRADHANI 2430005WL010452 BUDEI PRADHANI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025850 BUDAI PRADHANI BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-002-001/14329
(BAGHSIUNI) 		2430005000NRG24060720230423868 10/07/2023 PRAKASH CHANDRA CHHATAR 2430005WL010452 PRAKASH CHANDRA CHHATAR 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025818 PRAKASH CHANDRA CHHATAR BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-002-001/14342
(BAGHSIUNI) 		2430005000NRG24060720230423869 10/07/2023 GANESH SAHU 2430005WL010452 GANESH SAHU 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025832 LAXMI SAHU BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-002-001/14343
(BAGHSIUNI) 		2430005000NRG24060720230423870 10/07/2023 FAKIR MOHAN SAHU 2430005WL010452 FAKIR MOHAN SAHU 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025808 Mrs. LATAMANI SAHU CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-002-001/14343
(BAGHSIUNI) 		2430005000NRG24060720230423871 10/07/2023 PHAKIRA MOHAN SAHU 2430005WL010452 PHAKIRA MOHAN SAHU 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025809 PHAKIRAMOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-002-001/17764
(BAGHSIUNI) 		2430005000NRG24060720230423881 10/07/2023 DURYADHAN SAHU 2430005WL010452 DURYADHAN SAHU 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025814 MR DURJODHAN SAHU STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-002-003/14971
(BAGHSIUNI) 		2430005000NRG24060720230423883 10/07/2023 LAKSHMI MUDULI 2430005WL010452 LAKSHMI MUDULI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025798 LAKSHMI MUDULI BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-002-003/14972
(BAGHSIUNI) 		2430005000NRG24060720230423885 10/07/2023 CHANDRA JANI 2430005WL010452 CHANDRA JANI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025855 CHANDRA JANI BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-002-003/14972
(BAGHSIUNI) 		2430005000NRG24060720230423884 10/07/2023 CHANDRA JANI 2430005WL010452 CHANDRA JANI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025787 PADMAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-002-003/15006
(BAGHSIUNI) 		2430005000NRG24060720230423891 10/07/2023 KHAGAPATI HARAJAN 2430005WL010452 KHAGAPATI HARAJAN 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025841 KHAGAPATI HARIJAN BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-002-003/15008
(BAGHSIUNI) 		2430005000NRG24060720230423893 10/07/2023 MADHABA MUDULI 2430005WL010452 MADHABA MUDULI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025801 MADHAB MUDULI BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-002-003/15008
(BAGHSIUNI) 		2430005000NRG24060720230423892 10/07/2023 PHULAMATI MUDULI 2430005WL010452 PHULAMATI MUDULI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025823 FULAMATI MUDULU INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-002-003/15009
(BAGHSIUNI) 		2430005000NRG24060720230423894 10/07/2023 ASMATI GONDA 2430005WL010452 ASMATI GONDA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025824 ASAMATI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-002-003/15016
(BAGHSIUNI) 		2430005000NRG24060720230423897 10/07/2023 BRUNDABATI PAIK 2430005WL010452 BRUNDABATI PAIK 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025802 BRUNDABATI PAIK BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-002-003/15016
(BAGHSIUNI) 		2430005000NRG24060720230423898 10/07/2023 MADHAB PAIK 2430005WL010452 MADHAB PAIK 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025803 MADHAB PAIK BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-002-003/15028
(BAGHSIUNI) 		2430005000NRG24060720230423899 10/07/2023 MANGALADAN HARIJAN 2430005WL010452 MANGALADAN HARIJAN 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025854 MANGALADAN HARIJAN BANK OF INDIA(508505)
24 NABARANGPUR OR-30-005-002-003/17348
(BAGHSIUNI) 		2430005000NRG24060720230423902 10/07/2023 INDRA JANI 2430005WL010452 INDRA JANI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025789 Mrs. SUKADEI JANI INDIAN BANK(607105)
25 NABARANGPUR OR-30-005-002-003/17348
(BAGHSIUNI) 		2430005000NRG24060720230423901 10/07/2023 INDRA JANI 2430005WL010452 INDRA JANI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025788 INDRA JANI BANK OF INDIA(508505)
26 NABARANGPUR OR-30-005-002-003/17354
(BAGHSIUNI) 		2430005000NRG24060720230423903 10/07/2023 JAGABANDHU JANI 2430005WL010452 JAGABANDHU JANI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025800 JAGABANDHU JANI BANK OF INDIA(508505)
27 NABARANGPUR OR-30-005-002-003/17363
(BAGHSIUNI) 		2430005000NRG24060720230423907 10/07/2023 ASAMATI JANI 2430005WL010452 ASAMATI JANI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025840 ASAMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-002-004/15248
(BAGHSIUNI) 		2430005000NRG24060720230423922 10/07/2023 BIMALA PAIK 2430005WL010452 BIMALA PAIK 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025849 BIMALA PAIK BANK OF INDIA(508505)
29 NABARANGPUR OR-30-005-002-004/15248
(BAGHSIUNI) 		2430005000NRG24060720230423923 10/07/2023 SYAMSUNDAR PAIK 2430005WL010452 SYAMSUNDAR PAIK 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025831 SYAM SUNDAR PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-002-004/15269
(BAGHSIUNI) 		2430005000NRG24060720230423925 10/07/2023 HARI GOUDA 2430005WL010452 HARI GOUDA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025812 HARI GOUDA BANK OF INDIA(508505)
31 NABARANGPUR OR-30-005-002-004/15270
(BAGHSIUNI) 		2430005000NRG24060720230423926 10/07/2023 DAMANI GOUDA 2430005WL010452 DAMANI GOUDA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025847 DAMANI GOUDA BANK OF INDIA(508505)
32 NABARANGPUR OR-30-005-002-004/15369
(BAGHSIUNI) 		2430005000NRG24060720230423927 10/07/2023 KULANA PAIK 2430005WL010452 KULANA PAIK 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025829 KULANA PAIK BANK OF INDIA(508505)
33 NABARANGPUR OR-30-005-002-004/15373
(BAGHSIUNI) 		2430005000NRG24060720230423929 10/07/2023 SANAMATI MALI 2430005WL010452 SANAMATI MALI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025851 DHANMATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-002-004/15373
(BAGHSIUNI) 		2430005000NRG24060720230423928 10/07/2023 SANAMATI MALI 2430005WL010452 SANAMATI MALI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025807 SANAMATI MALI BANK OF INDIA(508505)
35 NABARANGPUR OR-30-005-002-004/15402
(BAGHSIUNI) 		2430005000NRG24060720230423931 10/07/2023 DAMBARU MAJHI 2430005WL010452 DAMBARU MAJHI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025848 MR DAMBARU MAJHI STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-002-004/15477
(BAGHSIUNI) 		2430005000NRG24060720230423934 10/07/2023 LALRATNAKAR GOUDA 2430005WL010452 LALRATNAKAR GOUDA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025828 MR LALRATNAKAR GOUDA STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-002-004/15481
(BAGHSIUNI) 		2430005000NRG24060720230423935 10/07/2023 KANTESWER NAYAK 2430005WL010452 KANTESWER NAYAK 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025810 KANTHESWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-002-004/17633
(BAGHSIUNI) 		2430005000NRG24060720230423936 10/07/2023 PRAFULA KUMAR PAIK 2430005WL010452 PRAFULA KUMAR PAIK 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966025830 PRAFULA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-002-007/14446
(BAGHSIUNI) 		2430005000NRG24100720230436233 10/07/2023 BHIMA GOUDA 2430005WL010767 BHIMA GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025796 BHIMA GOUDA BANK OF INDIA(508505)
40 NABARANGPUR OR-30-005-002-007/14446
(BAGHSIUNI) 		2430005000NRG24100720230436234 10/07/2023 DEBAKI GOUDA 2430005WL010767 DEBAKI GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025821 DEBAKI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-002-007/14447
(BAGHSIUNI) 		2430005000NRG24100720230436235 10/07/2023 DAMU BINDHANI 2430005WL010767 DAMU BINDHANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025820 DAMU BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-002-007/14481
(BAGHSIUNI) 		2430005000NRG24100720230436238 10/07/2023 HEMANGINI HARIJAN 2430005WL010767 HEMANGINI HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025835 HEMANGINI HARIJAN BANK OF INDIA(508505)
43 NABARANGPUR OR-30-005-002-007/14481
(BAGHSIUNI) 		2430005000NRG24100720230436239 10/07/2023 SAHEBA HARIJAN 2430005WL010767 SAHEBA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025839 SAHEBA HARIJAN BANK OF INDIA(508505)
44 NABARANGPUR OR-30-005-002-007/14490
(BAGHSIUNI) 		2430005000NRG24100720230436242 10/07/2023 NILANDRI GOUDA 2430005WL010767 NILANDRI GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025836 NILANDRI GOUDA BANK OF INDIA(508505)
45 NABARANGPUR OR-30-005-002-007/14507
(BAGHSIUNI) 		2430005000NRG24100720230436245 10/07/2023 GOBARDHAN BINDHANI 2430005WL010767 GOBARDHAN BINDHANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025806 GABARDHAN BINDHANI BANK OF INDIA(508505)
46 NABARANGPUR OR-30-005-002-007/14508
(BAGHSIUNI) 		2430005000NRG24100720230436247 10/07/2023 SUNADHAR HARIJAN 2430005WL010767 SUNADHAR HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025794 SUNADHAR HARIJAN BANK OF INDIA(508505)
47 NABARANGPUR OR-30-005-002-007/14539
(BAGHSIUNI) 		2430005000NRG24100720230436249 10/07/2023 KAMARAJ GOUDA 2430005WL010767 KAMARAJ GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025853 RATANA GOUDA UNION BANK OF INDIA(508500)
48 NABARANGPUR OR-30-005-002-007/14554
(BAGHSIUNI) 		2430005000NRG24100720230436250 10/07/2023 NILA MAJHI 2430005WL010767 NILA MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025813 NILA MAJHI BANK OF INDIA(508505)
49 NABARANGPUR OR-30-005-002-007/14559
(BAGHSIUNI) 		2430005000NRG24100720230436252 10/07/2023 BALARAM MAJHI 2430005WL010767 BALARAM MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025797 BALARAM MAJHI BANK OF INDIA(508505)
50 NABARANGPUR OR-30-005-002-007/14559
(BAGHSIUNI) 		2430005000NRG24100720230436253 10/07/2023 BANABASI MAJHI 2430005WL010767 BANABASI MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025817 BANABASI MAJHI BANK OF INDIA(508505)
51 NABARANGPUR OR-30-005-002-007/14559
(BAGHSIUNI) 		2430005000NRG24100720230436251 10/07/2023 GORI MAJHI 2430005WL010767 GORI MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025834 GORI MAJHI INDUSIND BANK(607189)
52 NABARANGPUR OR-30-005-002-007/14591
(BAGHSIUNI) 		2430005000NRG24100720230436257 10/07/2023 DHANASAY GOUDA 2430005WL010767 DHANASAY GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025793 DHANASAY GOUDA BANK OF INDIA(508505)
53 NABARANGPUR OR-30-005-002-007/14603
(BAGHSIUNI) 		2430005000NRG24100720230436259 10/07/2023 HIRAMANI GOUDA 2430005WL010767 HIRAMANI GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025819 HIRAMANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABARANGPUR OR-30-005-002-007/14645
(BAGHSIUNI) 		2430005000NRG24100720230436263 10/07/2023 BRUNDABAN HARIJAN 2430005WL010767 BRUNDABAN HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025799 BRUNDABAN HARIJAN BANK OF INDIA(508505)
55 NABARANGPUR OR-30-005-002-007/14645
(BAGHSIUNI) 		2430005000NRG24100720230436262 10/07/2023 MINOTI HARIJAN 2430005WL010767 MINOTI HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025811 MINATI HARIJAN BANK OF INDIA(508505)
56 NABARANGPUR OR-30-005-002-007/14659
(BAGHSIUNI) 		2430005000NRG24100720230436265 10/07/2023 DALAPATI HARIJAN 2430005WL010767 DALAPATI HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025816 DALAPATI HARIJAN BANK OF INDIA(508505)
57 NABARANGPUR OR-30-005-002-007/14662
(BAGHSIUNI) 		2430005000NRG24100720230436267 10/07/2023 BAIDANATH HARIJAN 2430005WL010767 BAIDANATH HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025852 BAIDANATH HARIJAN BANK OF INDIA(508505)
58 NABARANGPUR OR-30-005-002-007/14662
(BAGHSIUNI) 		2430005000NRG24100720230436266 10/07/2023 DAYAMANI HARIJAN 2430005WL010767 DAYAMANI HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025838 DAYAMANI HARIJAN BANK OF INDIA(508505)
59 NABARANGPUR OR-30-005-002-007/14664
(BAGHSIUNI) 		2430005000NRG24100720230436268 10/07/2023 ARAT KU NAYAK 2430005WL010767 ARAT KU NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025815 ARAT KUMAR NAYAK BANK OF INDIA(508505)
60 NABARANGPUR OR-30-005-002-007/14673
(BAGHSIUNI) 		2430005000NRG24100720230436270 10/07/2023 TANKADHAR HARIJAN 2430005WL010767 TANKADHAR HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025805 TANKADHAR HARIJAN BANK OF INDIA(508505)
61 NABARANGPUR OR-30-005-002-007/14673
(BAGHSIUNI) 		2430005000NRG24100720230436269 10/07/2023 TANKADHAR HARIJAN 2430005WL010767 TANKADHAR HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025804 RUK HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABARANGPUR OR-30-005-002-007/14682
(BAGHSIUNI) 		2430005000NRG24100720230436272 10/07/2023 ANNAPURNA HARIJAN 2430005WL010767 ANNAPURNA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025837 ANNAPURNA HARIJAN BANK OF INDIA(508505)
63 NABARANGPUR OR-30-005-002-007/14695
(BAGHSIUNI) 		2430005000NRG24100720230436277 10/07/2023 CHITRASEN GOUDA 2430005WL010767 CHITRASEN GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025795 CHITRASEN GOUDA BANK OF INDIA(508505)
64 NABARANGPUR OR-30-005-002-007/14741
(BAGHSIUNI) 		2430005000NRG24100720230436284 10/07/2023 PRAFULLA KU NAYAK 2430005WL010767 PRAFULLA KU NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025791 Mr. PRAFULLA KUMAR NAYAK INDIAN BANK(607105)
65 NABARANGPUR OR-30-005-002-007/14741
(BAGHSIUNI) 		2430005000NRG24100720230436283 10/07/2023 SYAMA SUNDAR NAYAK 2430005WL010767 SYAMA SUNDAR NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025790 MR SHYAMSUNDAR NAYAK STATE BANK OF INDIA(508548)
66 NABARANGPUR OR-30-005-002-007/14750
(BAGHSIUNI) 		2430005000NRG24100720230436285 10/07/2023 BHANUMATI GOUD 2430005WL010767 BHANUMATI GOUD 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966025833 BHANUMATI GOUD BANK OF INDIA(508505)
SubTotal 97644 97644
67 NABARANGPUR OR-30-005-002-001/14101
(BAGHSIUNI) 		2430005000NRG24060720230423845 10/07/2023 SADAN HARIJAN 2430005WL010452 SADAN HARIJAN 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4966025784 SADAN HARIJAN BANK OF INDIA(508505)
68 NABARANGPUR OR-30-005-002-001/17764
(BAGHSIUNI) 		2430005000NRG24060720230423882 10/07/2023 SARASWATI SAHU 2430005WL010452 SARASWATI SAHU 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4966025783 SARASWATI SAHU CANARA BANK(508532)
SubTotal 2844 2844
69 NABARANGPUR OR-30-005-002-001/14111
(BAGHSIUNI) 		2430005000NRG24060720230423849 10/07/2023 PADALAM SAHU 2430005WL010452 PADALAM SAHU 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966025763 Mr. PADALAM SAHU CENTRAL BANK OF INDIA(607115)
70 NABARANGPUR OR-30-005-002-001/14111
(BAGHSIUNI) 		2430005000NRG24060720230423848 10/07/2023 PADALAM SAHU 2430005WL010452 PADALAM SAHU 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966025778 Mrs. DWATIYA SAHU CENTRAL BANK OF INDIA(607115)
71 NABARANGPUR OR-30-005-002-001/14293
(BAGHSIUNI) 		2430005000NRG24060720230423862 10/07/2023 AMBIKA HARIJAN 2430005WL010452 AMBIKA HARIJAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966025772 AMBIKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 NABARANGPUR OR-30-005-002-001/14348
(BAGHSIUNI) 		2430005000NRG24060720230423874 10/07/2023 INDUMATI SAHU 2430005WL010452 INDUMATI SAHU 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966025780 Miss. INDUMATI SAHU CENTRAL BANK OF INDIA(607115)
73 NABARANGPUR OR-30-005-002-001/14348
(BAGHSIUNI) 		2430005000NRG24060720230423872 10/07/2023 PADMALOCHAN SAHU 2430005WL010452 PADMALOCHAN SAHU 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966025771 Mrs. THANASUNDARI SAHU CENTRAL BANK OF INDIA(607115)
74 NABARANGPUR OR-30-005-002-001/14348
(BAGHSIUNI) 		2430005000NRG24060720230423873 10/07/2023 PADMALOCHAN SAHU 2430005WL010452 PADMALOCHAN SAHU 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966025861 PADMALACHAN SAHU BANK OF INDIA(508505)
75 NABARANGPUR OR-30-005-002-004/15269
(BAGHSIUNI) 		2430005000NRG24060720230423924 10/07/2023 PURNI GOUDA 2430005WL010452 PURNI GOUDA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966025860 PURNI GOUDA BANK OF INDIA(508505)
76 NABARANGPUR OR-30-005-002-004/15402
(BAGHSIUNI) 		2430005000NRG24060720230423930 10/07/2023 KAMALOCHAN MAJHI 2430005WL010452 KAMALOCHAN MAJHI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966025859 MALATIRANI MAJHI BANK OF INDIA(508505)
77 NABARANGPUR OR-30-005-002-004/17686
(BAGHSIUNI) 		2430005000NRG24060720230423939 10/07/2023 BEL MALI 2430005WL010452 BEL MALI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966025857 BELA MALI BANK OF INDIA(508505)
78 NABARANGPUR OR-30-005-002-004/17686
(BAGHSIUNI) 		2430005000NRG24060720230423938 10/07/2023 TANKADHAR MALI 2430005WL010452 TANKADHAR MALI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966025856 TANKADHAR MALI BANK OF INDIA(508505)
79 NABARANGPUR OR-30-005-002-007/14487
(BAGHSIUNI) 		2430005000NRG24100720230436240 10/07/2023 MAHESWAR HARIJAN 2430005WL010767 MAHESWAR HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966025761 MAHESWAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 NABARANGPUR OR-30-005-002-007/14490
(BAGHSIUNI) 		2430005000NRG24100720230436241 10/07/2023 UPENDRA KUMAR GOUDA 2430005WL010767 UPENDRA KUMAR GOUDA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966025774 Mr. UPENDRA KUMAR GOUDA CENTRAL BANK OF INDIA(607115)
81 NABARANGPUR OR-30-005-002-007/14505
(BAGHSIUNI) 		2430005000NRG24100720230436243 10/07/2023 TULASA MAJHI 2430005WL010767 TULASA MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966025782 TULASA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NABARANGPUR OR-30-005-002-007/14507
(BAGHSIUNI) 		2430005000NRG24100720230436244 10/07/2023 MANGAL BINDHANI 2430005WL010767 MANGAL BINDHANI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966025779 Mrs. MANGALDEI BINDHANI CENTRAL BANK OF INDIA(607115)
83 NABARANGPUR OR-30-005-002-007/14513
(BAGHSIUNI) 		2430005000NRG24100720230436248 10/07/2023 KESHAB GOUDA 2430005WL010767 KESHAB GOUDA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966025773 KAMALA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
84 NABARANGPUR OR-30-005-002-007/14591
(BAGHSIUNI) 		2430005000NRG24100720230436256 10/07/2023 PADMA GOUD 2430005WL010767 PADMA GOUD 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966025781 Mrs. PADMA GOUD CENTRAL BANK OF INDIA(607115)
85 NABARANGPUR OR-30-005-002-007/14599
(BAGHSIUNI) 		2430005000NRG24100720230436258 10/07/2023 SUNAPATRA HARIJAN 2430005WL010767 SUNAPATRA HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966025863 MRS JAMABATI HARIJANA STATE BANK OF INDIA(508548)
86 NABARANGPUR OR-30-005-002-007/14635
(BAGHSIUNI) 		2430005000NRG24100720230436260 10/07/2023 CHAMPA NAYAK 2430005WL010767 CHAMPA NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966025775 Mrs. CHAMPA NAYAK CENTRAL BANK OF INDIA(607115)
87 NABARANGPUR OR-30-005-002-007/14635
(BAGHSIUNI) 		2430005000NRG24100720230436261 10/07/2023 KAILASH CHANDRA NAYAK 2430005WL010767 KAILASH CHANDRA NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966025865 Mr. KAILASH CHANDRA NAYAK CENTRAL BANK OF INDIA(607115)
88 NABARANGPUR OR-30-005-002-007/14689
(BAGHSIUNI) 		2430005000NRG24100720230436274 10/07/2023 TABITA SAGARIA 2430005WL010767 TABITA SAGARIA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966025760 Mrs. TABITA HARIJAN CENTRAL BANK OF INDIA(607115)
89 NABARANGPUR OR-30-005-002-007/14712
(BAGHSIUNI) 		2430005000NRG24100720230436279 10/07/2023 SATRUGHAN NAYAK 2430005WL010767 SATRUGHAN NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966025762 Mr. SATRUGHAN NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 32469 32469
90 NABARANGPUR OR-30-005-002-001/14101
(BAGHSIUNI) 		2430005000NRG24060720230423847 10/07/2023 MAINA HARIJAN 2430005WL010452 MAINA HARIJAN 00176 IDIB000N162 1422 1422 Processed 30/08/2023 4966025759 MAINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 NABARANGPUR OR-30-005-002-001/14173
(BAGHSIUNI) 		2430005000NRG24060720230423854 10/07/2023 DASHARATH HARIJAN 2430005WL010452 DASHARATH HARIJAN 00176 IDIB000N162 1422 1422 Processed 30/08/2023 4966025739 DASHARATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 NABARANGPUR OR-30-005-002-001/14173
(BAGHSIUNI) 		2430005000NRG24060720230423857 10/07/2023 SHUBHASINI HARIJAN 2430005WL010452 SHUBHASINI HARIJAN 00176 IDIB000N162 1422 1422 Processed 30/08/2023 4966025740 SHUBHASINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 NABARANGPUR OR-30-005-002-001/14221
(BAGHSIUNI) 		2430005000NRG24060720230423859 10/07/2023 HARAPRASAD HARIJAN 2430005WL010452 HARAPRASAD HARIJAN 00176 IDIB000N162 1422 1422 Processed 30/08/2023 4966025873 Mr. HARAPRASAD HARIJAN INDIAN BANK(607105)
94 NABARANGPUR OR-30-005-002-001/14360
(BAGHSIUNI) 		2430005000NRG24060720230423880 10/07/2023 PUSPA HARIJAN 2430005WL010452 PUSPA HARIJAN 00176 IDIB000N162 1422 1422 Processed 30/08/2023 4966025738 MRS PUSPA TAKRI STATE BANK OF INDIA(508548)
95 NABARANGPUR OR-30-005-002-007/14686
(BAGHSIUNI) 		2430005000NRG24100720230436273 10/07/2023 GOURI NAYAK 2430005WL010767 GOURI NAYAK 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4966025872 Mrs. GOURI NAYAK INDIAN BANK(607105)
SubTotal 8769 8769
96 NABARANGPUR OR-30-005-002-001/14150
(BAGHSIUNI) 		2430005000NRG24060720230423853 10/07/2023 NILA AMANATYA 2430005WL010452 NILA AMANATYA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4966025767 MRS NILA AMANATYA STATE BANK OF INDIA(508548)
97 NABARANGPUR OR-30-005-002-001/14221
(BAGHSIUNI) 		2430005000NRG24060720230423858 10/07/2023 SUMITA HARIJAN 2430005WL010452 SUMITA HARIJAN 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4966025764 MRS SUMITA HARIJANLT STATE BANK OF INDIA(508548)
98 NABARANGPUR OR-30-005-002-001/14278
(BAGHSIUNI) 		2430005000NRG24060720230423861 10/07/2023 DAM PRADHANI 2430005WL010452 DAM PRADHANI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4966025867 MR DAM PRADHANI STATE BANK OF INDIA(508548)
99 NABARANGPUR OR-30-005-002-003/14996
(BAGHSIUNI) 		2430005000NRG24060720230423887 10/07/2023 KOUSHALYA PAIK 2430005WL010452 KOUSHALYA PAIK 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4966025765 KAUSALYA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
100 NABARANGPUR OR-30-005-002-003/15010
(BAGHSIUNI) 		2430005000NRG24060720230423896 10/07/2023 RATAN MUDULI 2430005WL010452 RATAN MUDULI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4966025756 MR RATAN MUDULI STATE BANK OF INDIA(508548)
101 NABARANGPUR OR-30-005-002-003/17354
(BAGHSIUNI) 		2430005000NRG24060720230423904 10/07/2023 SUNADEI JANI 2430005WL010452 SUNADEI JANI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4966025766 SUNADEI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 NABARANGPUR OR-30-005-002-003/17367
(BAGHSIUNI) 		2430005000NRG24060720230423908 10/07/2023 KHAGAPATI PAIK 2430005WL010452 KHAGAPATI PAIK 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4966025862 MR KHAGAPATI PAIK STATE BANK OF INDIA(508548)
103 NABARANGPUR OR-30-005-002-003/17369
(BAGHSIUNI) 		2430005000NRG24060720230423909 10/07/2023 GOBINDA HARIJAN 2430005WL010452 GOBINDA HARIJAN 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4966025755 MR GOBINDA HARIJAN STATE BANK OF INDIA(508548)
104 NABARANGPUR OR-30-005-002-003/17369
(BAGHSIUNI) 		2430005000NRG24060720230423910 10/07/2023 REJIKA HARIJAN 2430005WL010452 REJIKA HARIJAN 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4966025768 MRS REJIKA HARIJAN STATE BANK OF INDIA(508548)
105 NABARANGPUR OR-30-005-002-004/17634
(BAGHSIUNI) 		2430005000NRG24060720230423937 10/07/2023 DAMU GOUDA 2430005WL010452 DAMU GOUDA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4966025864 MR DAMU GAUDA STATE BANK OF INDIA(508548)
106 NABARANGPUR OR-30-005-002-007/14393
(BAGHSIUNI) 		2430005000NRG24100720230436230 10/07/2023 KHRISHTAMANI HARIJAN 2430005WL010767 KHRISHTAMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966025769 KHRISHTAMANI HARIJAN STATE BANK OF INDIA(508548)
107 NABARANGPUR OR-30-005-002-007/14453
(BAGHSIUNI) 		2430005000NRG24100720230436236 10/07/2023 PURUSHATTAM BINDHANI 2430005WL010767 PURUSHATTAM BINDHANI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966025757 PURUSHATTAM BINDHANI BANK OF INDIA(508505)
108 NABARANGPUR OR-30-005-002-007/14508
(BAGHSIUNI) 		2430005000NRG24100720230436246 10/07/2023 TILATAMA HARIJAN 2430005WL010767 TILATAMA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966025770 MRS TILATAMA HARIJAN STATE BANK OF INDIA(508548)
109 NABARANGPUR OR-30-005-002-007/14659
(BAGHSIUNI) 		2430005000NRG24100720230436264 10/07/2023 BASANTI HARIJAN 2430005WL010767 BASANTI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966025866 BASANTI HARIJAN BANK OF INDIA(508505)
110 NABARANGPUR OR-30-005-002-007/14682
(BAGHSIUNI) 		2430005000NRG24100720230436271 10/07/2023 HARI HARIJAN 2430005WL010767 HARI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966025758 MR HARI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 22515 22515
111 NABARANGPUR OR-30-005-002-001/14349
(BAGHSIUNI) 		2430005000NRG24060720230423875 10/07/2023 GOMATI SAHU 2430005WL010452 GOMATI SAHU 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4966025777 MRS GOMATI SAHU STATE BANK OF INDIA(508548)
112 NABARANGPUR OR-30-005-002-001/14349
(BAGHSIUNI) 		2430005000NRG24060720230423876 10/07/2023 SUDHIRA KUMAR SAHU 2430005WL010452 SUDHIRA KUMAR SAHU 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4966025858 Mr. SUDHIR KUMAR SAHU CENTRAL BANK OF INDIA(607115)
113 NABARANGPUR OR-30-005-002-001/14351
(BAGHSIUNI) 		2430005000NRG24060720230423878 10/07/2023 BHARATI PARIDA 2430005WL010452 BHARATI PARIDA 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4966025776 MRS BHARATI PARIDA STATE BANK OF INDIA(508548)
114 NABARANGPUR OR-30-005-002-004/15425
(BAGHSIUNI) 		2430005000NRG24060720230423932 10/07/2023 PUSPANJALI SITARAM 2430005WL010452 PUSPANJALI SITARAM 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4966025754 MRS PUSPANJALI SITARAM STATE BANK OF INDIA(508548)
SubTotal 5688 5688
115 NABARANGPUR OR-30-005-002-001/14349
(BAGHSIUNI) 		2430005000NRG24060720230423877 10/07/2023 ANIL KUMAR SAHU 2430005WL010452 ANIL KUMAR SAHU 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4966025846 ANIL KUMAR SAHU UNION BANK OF INDIA(508500)
116 NABARANGPUR OR-30-005-002-003/15041
(BAGHSIUNI) 		2430005000NRG24060720230423900 10/07/2023 RAYAMATI CHALAN 2430005WL010452 RAYAMATI CHALAN 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4966025752 RAYAMATI CHALAN UNION BANK OF INDIA(508500)
117 NABARANGPUR OR-30-005-002-007/14390
(BAGHSIUNI) 		2430005000NRG24100720230436229 10/07/2023 NAMITA HARIJAN 2430005WL010767 NAMITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966025843 RAILA HARIJAN BANK OF INDIA(508505)
118 NABARANGPUR OR-30-005-002-007/14390
(BAGHSIUNI) 		2430005000NRG24100720230436227 10/07/2023 NAMITA HARIJAN 2430005WL010767 NAMITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966025842 NAMITA HARIJAN UNION BANK OF INDIA(508500)
119 NABARANGPUR OR-30-005-002-007/14570
(BAGHSIUNI) 		2430005000NRG24100720230436254 10/07/2023 PARAMANANDA GOUDA 2430005WL010767 PARAMANANDA GOUDA 00468 UBIN0562513 711 711 Processed 30/08/2023 4966025750 JEMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
120 NABARANGPUR OR-30-005-002-007/14689
(BAGHSIUNI) 		2430005000NRG24100720230436275 10/07/2023 CHARAN HARIJAN 2430005WL010767 CHARAN HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966025845 CHARAN HARIJAN UNION BANK OF INDIA(508500)
121 NABARANGPUR OR-30-005-002-007/14695
(BAGHSIUNI) 		2430005000NRG24100720230436276 10/07/2023 GOMATI GOUD 2430005WL010767 GOMATI GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966025844 GOMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10191 10191
122 NABARANGPUR OR-30-005-002-001/14329
(BAGHSIUNI) 		2430005000NRG24060720230423865 10/07/2023 RAMA HARIJAN 2430005WL010452 RAMA HARIJAN 00468 UBIN0810606 1422 1422 Processed 30/08/2023 4966025751 RAMA HARIJAN UNION BANK OF INDIA(508500)
123 NABARANGPUR OR-30-005-002-007/14570
(BAGHSIUNI) 		2430005000NRG24100720230436255 10/07/2023 PARAMANANDA GOUDA 2430005WL010767 PARAMANANDA GOUDA 00468 UBIN0810606 711 711 Processed 30/08/2023 4966025868 PARAMANANDA GOUDA UNION BANK OF INDIA(508500)
SubTotal 2133 2133
124 NABARANGPUR OR-30-005-002-001/14360
(BAGHSIUNI) 		2430005000NRG24060720230423879 10/07/2023 PHALGUNI HARIJAN 2430005WL010452 PHALGUNI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966025741 Mr. PHALGUNI HARIJANS/O SAPUR HARIJAN UTKAL GRAMEEN BANK(607234)
125 NABARANGPUR OR-30-005-002-003/15006
(BAGHSIUNI) 		2430005000NRG24060720230423890 10/07/2023 PADMA HARIJAN 2430005WL010452 PADMA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966025753 Mrs. PADMA . HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
126 NABARANGPUR OR-30-005-002-003/14985
(BAGHSIUNI) 		2430005000NRG24060720230423886 10/07/2023 DHANAR JANI 2430005WL010452 DHANAR JANI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966025742 DHANAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
127 NABARANGPUR OR-30-005-002-003/15002
(BAGHSIUNI) 		2430005000NRG24060720230423889 10/07/2023 GANGADHAR MAJHI 2430005WL010452 GANGADHAR MAJHI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966025869 HASAE MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 NABARANGPUR OR-30-005-002-003/15010
(BAGHSIUNI) 		2430005000NRG24060720230423895 10/07/2023 SAMARI MUDULI 2430005WL010452 SAMARI MUDULI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966025744 SAMARI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NABARANGPUR OR-30-005-002-003/17781
(BAGHSIUNI) 		2430005000NRG24060720230423911 10/07/2023 BHARAT HARIJAN 2430005WL010452 BHARAT HARIJAN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966025746 BHARAT HARIJAN UNION BANK OF INDIA(508500)
130 NABARANGPUR OR-30-005-002-003/17784
(BAGHSIUNI) 		2430005000NRG24060720230423913 10/07/2023 DAMADHAR BHATRA 2430005WL010452 DAMADHAR BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966025749 Mr. DAMDARA BHATRA CENTRAL BANK OF INDIA(607115)
131 NABARANGPUR OR-30-005-002-003/17787
(BAGHSIUNI) 		2430005000NRG24060720230423914 10/07/2023 MANSING MUDULI 2430005WL010452 MANSING MUDULI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966025747 MANSINGH MUDULI UNION BANK OF INDIA(508500)
132 NABARANGPUR OR-30-005-002-003/17791
(BAGHSIUNI) 		2430005000NRG24060720230423916 10/07/2023 SUDHIR JANI 2430005WL010452 SUDHIR JANI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966025748 SUDHIR JANI UCO BANK(607066)
133 NABARANGPUR OR-30-005-002-003/17792
(BAGHSIUNI) 		2430005000NRG24060720230423917 10/07/2023 GURUBANDHU MUDULI 2430005WL010452 GURUBANDHU MUDULI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966025745 GURUBANDHU MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
134 NABARANGPUR OR-30-005-002-007/14436
(BAGHSIUNI) 		2430005000NRG24100720230436232 10/07/2023 LACHI PUJARI 2430005WL010767 LACHI PUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966025871 LACHU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 NABARANGPUR OR-30-005-002-007/14436
(BAGHSIUNI) 		2430005000NRG24100720230436231 10/07/2023 SUKANTIPUJARI 2430005WL010767 SUKANTIPUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966025870 SUKANTI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 NABARANGPUR OR-30-005-002-007/17801
(BAGHSIUNI) 		2430005000NRG24100720230436286 10/07/2023 RANJJET GOUDA 2430005WL010767 RANJJET GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966025743 RANJIT GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16353 16353
Total 204294 204294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_100723APB_FTO_325093 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 NABARANGPUR OR2430005_100723APB_FTO_325093 Bank of India BKID0005582 NABARANGAPUR 97644
3 NABARANGPUR OR2430005_100723APB_FTO_325093 Canara Bank CNRB0004428 NABARANGPUR 2844
4 NABARANGPUR OR2430005_100723APB_FTO_325093 Central Bank Of India CBIN0284330 NABARANGAPUR 32469
5 NABARANGPUR OR2430005_100723APB_FTO_325093 Indian Bank IDIB000N162 NABARANGPUR 8769
6 NABARANGPUR OR2430005_100723APB_FTO_325093 State Bank of India SBIN0001320 NOWRANGPUR 21093
7 NABARANGPUR OR2430005_100723APB_FTO_325093 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1422
8 NABARANGPUR OR2430005_100723APB_FTO_325093 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 5688
9 NABARANGPUR OR2430005_100723APB_FTO_325093 Union Bank of India UBIN0562513 NABARANGPUR 10191
10 NABARANGPUR OR2430005_100723APB_FTO_325093 Union Bank of India UBIN0810606 NABARANGPUR 2133
11 NABARANGPUR OR2430005_100723APB_FTO_325093 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 2844
12 NABARANGPUR OR2430005_100723APB_FTO_325093 India Post Payments Bank IPOS0000001 NABARANGPUR 16353

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