Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_030523APB_FTO_75786
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-30-005-005-002/421
(BIKRAMPUR) 		2430005000NRG24030520230084238 03/05/2023 LINGARAJ HARIJAN 2430005WL001978 LINGARAJ HARIJAN 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1490657074 LINGARAJ HARIJAN SO SAMUDU HARIJAN BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-002/421
(BIKRAMPUR) 		2430005000NRG24030520230084239 03/05/2023 LINGARAJ HARIJAN 2430005WL001978 LINGARAJ HARIJAN 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1490657273 BHANU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-005-002/630
(BIKRAMPUR) 		2430005000NRG24030520230084242 03/05/2023 KESABA HARIJAN 2430005WL001978 KESABA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1490657271 KESABA HARIJAN BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-002/630
(BIKRAMPUR) 		2430005000NRG24030520230084241 03/05/2023 MAINA HARIJAN 2430005WL001978 MAINA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1490657270 MAINA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-005-002/686
(BIKRAMPUR) 		2430005000NRG24030520230084247 03/05/2023 BANAMALI HARIJAN 2430005WL001978 BANAMALI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1490657284 BANAMALI HARIJAN BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-009-003/17708
(MANTRIGUDA) 		2430005000NRG24300420230067204 03/05/2023 GANESH BISOYI 2430005WL001554 GANESH BISOYI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1490657274 GANESH BISOYI SO GHANSHYAM BISHOYI BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-009-003/17711
(MANTRIGUDA) 		2430005000NRG24300420230067205 03/05/2023 BHARAT BISOYI 2430005WL001554 BHARAT BISOYI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1490657277 BHARAT BISOYI SO GHANASHAYAM BISOYI BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-009-003/5638
(MANTRIGUDA) 		2430005000NRG24300420230067206 03/05/2023 CHANDRADEI BINDHANI 2430005WL001554 CHANDRADEI BINDHANI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1490657280 CHANDRAMANI BINDHANI BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-009-003/5674
(MANTRIGUDA) 		2430005000NRG24300420230067209 03/05/2023 LAKHIMI BHATARA 2430005WL001554 LAKHIMI BHATARA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1490657275 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-009-003/5744
(MANTRIGUDA) 		2430005000NRG24300420230067219 03/05/2023 SAMARU BHATRA 2430005WL001554 SAMARU BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1490657278 SAMARU BHATRA SO DEBA BHATRA BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-009-003/5833
(MANTRIGUDA) 		2430005000NRG24300420230067231 03/05/2023 Hemadhar Pujari 2430005WL001554 Hemadhar Pujari 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1490657073 Hemadhar Pujari BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-009-003/5833
(MANTRIGUDA) 		2430005000NRG24300420230067230 03/05/2023 MULABATI PUJARI 2430005WL001554 MULABATI PUJARI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1490657269 MULABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-013-002/7136
(TARAGAM) 		2430005000NRG24030520230084316 03/05/2023 MANIKAJANI 2430005WL001981 MANIKAJANI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1490657279 MANIK JANI WO KHAGPATI PUNJAB NATIONAL BANK(508568)
14 NABARANGPUR OR-30-005-013-002/7241
(TARAGAM) 		2430005000NRG24030520230084325 03/05/2023 IRABATI NAYAK 2430005WL001981 IRABATI NAYAK 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1490657276 IRABATI NAYAK WO KAMALU NAYAK BANK OF BARODA(606985)
15 NABARANGPUR OR-30-005-013-004/6416
(TARAGAM) 		2430005000NRG24030520230084529 03/05/2023 SUKMATI HARIJAN 2430005WL001985 SUKMATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1490657283 MRS SUKAMATI HARIJAN STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-013-004/6418
(TARAGAM) 		2430005000NRG24030520230084530 03/05/2023 DAMANI BINDHANI 2430005WL001985 DAMANI BINDHANI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1490657272 DAMANI BINDHANI BANK OF BARODA(606985)
17 NABARANGPUR OR-30-005-013-004/6672
(TARAGAM) 		2430005000NRG24030520230084934 03/05/2023 MURALI MOHAN BISSOYI 2430005WL001992 MURALI MOHAN BISSOYI 00045 BARB0NABARA 711 711 Processed 12/05/2023 1490657281 Murali Mohan Bissoyi BANK OF BARODA(606985)
18 NABARANGPUR OR-30-005-013-004/6672
(TARAGAM) 		2430005000NRG24030520230084935 03/05/2023 MURALI MOHAN BISSOYI 2430005WL001992 MURALI MOHAN BISSOYI 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1490657282 RANJITABISOYI UCO BANK(607066)
SubTotal 28677 28677
19 NABARANGPUR OR-30-005-005-002/625
(BIKRAMPUR) 		2430005000NRG24030520230084240 03/05/2023 LAXMAN HARIJAN 2430005WL001978 LAXMAN HARIJAN 00048 BKID0005582 1659 1659 Processed 12/05/2023 1490657037 LAXMAN HARIJAN BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-009-002/17600
(MANTRIGUDA) 		2430005000NRG24300420230067255 03/05/2023 MINATI KHARA 2430005WL001555 MINATI KHARA 00048 BKID0005582 1185 1185 Processed 12/05/2023 1490657296 MINATI KHARA BANK OF INDIA(508505)
21 NABARANGPUR OR-30-005-009-003/17699
(MANTRIGUDA) 		2430005000NRG24300420230067198 03/05/2023 CHITRASEN BISOYI 2430005WL001554 CHITRASEN BISOYI 00048 BKID0005582 1659 1659 Processed 12/05/2023 1490657295 CHITRASEN BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-009-003/17704
(MANTRIGUDA) 		2430005000NRG24300420230067202 03/05/2023 KARTTIK PUJARI 2430005WL001554 KARTTIK PUJARI 00048 BKID0005582 1659 1659 Processed 12/05/2023 1490657292 KARTIK PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
23 NABARANGPUR OR-30-005-009-003/5638
(MANTRIGUDA) 		2430005000NRG24300420230067207 03/05/2023 DIBAKAR LAHARA 2430005WL001554 DIBAKAR LAHARA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1490657036 DIBAKAR LOHARA BANK OF INDIA(508505)
24 NABARANGPUR OR-30-005-009-003/5738
(MANTRIGUDA) 		2430005000NRG24300420230067217 03/05/2023 DAMUNI BHATRA 2430005WL001554 DAMUNI BHATRA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1490657301 DAMUNI BHATRA BANK OF INDIA(508505)
25 NABARANGPUR OR-30-005-009-003/5743
(MANTRIGUDA) 		2430005000NRG24300420230067218 03/05/2023 JAGABANDHU NAYAK 2430005WL001554 JAGABANDHU NAYAK 00048 BKID0005582 1659 1659 Processed 12/05/2023 1490657288 JAGABANDHU NAYAK BANK OF INDIA(508505)
26 NABARANGPUR OR-30-005-009-003/5882
(MANTRIGUDA) 		2430005000NRG24300420230067238 03/05/2023 GOPABANDHU BISHAI 2430005WL001554 GOPABANDHU BISHAI 00048 BKID0005582 1659 1659 Processed 12/05/2023 1490657287 URMILA BISOYI CANARA BANK(508532)
27 NABARANGPUR OR-30-005-009-003/5892
(MANTRIGUDA) 		2430005000NRG24300420230067240 03/05/2023 HEMA BHATRA 2430005WL001554 HEMA BHATRA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1490657291 HAMA BHATRA BANK OF INDIA(508505)
28 NABARANGPUR OR-30-005-009-003/5913
(MANTRIGUDA) 		2430005000NRG24300420230067246 03/05/2023 TRILOCHAN BHATRA 2430005WL001554 TRILOCHAN BHATRA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1490657072 TRILOCHAN BHATRA UNION BANK OF INDIA(508500)
29 NABARANGPUR OR-30-005-009-003/5916
(MANTRIGUDA) 		2430005000NRG24300420230067249 03/05/2023 GORI BHATARA 2430005WL001554 GORI BHATARA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1490657038 GORI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-013-003/6795
(TARAGAM) 		2430005000NRG24030520230084340 03/05/2023 NANDINI SARABU 2430005WL001981 NANDINI SARABU 00048 BKID0005582 1422 1422 Processed 12/05/2023 1490657298 LABA SARABU SO RAMA PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-013-003/6795
(TARAGAM) 		2430005000NRG24030520230084341 03/05/2023 NANDINI SARABU 2430005WL001981 NANDINI SARABU 00048 BKID0005582 1422 1422 Processed 12/05/2023 1490657299 NANDHINI SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-013-004/17657
(TARAGAM) 		2430005000NRG24030520230084522 03/05/2023 SHABINA BANO 2430005WL001985 SHABINA BANO 00048 BKID0005582 1659 1659 Processed 12/05/2023 1490657300 SHABIHA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-013-004/6328
(TARAGAM) 		2430005000NRG24030520230084860 03/05/2023 DEBENDRA BHAKTA 2430005WL001992 DEBENDRA BHAKTA 00048 BKID0005582 1422 1422 Processed 12/05/2023 1490657285 DEBANDRA BHAKTA AIRTEL PAYMENTS BANK LIMITED(990288)
34 NABARANGPUR OR-30-005-013-004/6328
(TARAGAM) 		2430005000NRG24030520230084861 03/05/2023 DEBENDRA BHAKTA 2430005WL001992 DEBENDRA BHAKTA 00048 BKID0005582 1422 1422 Processed 12/05/2023 1490657286 MRS GITA BHAKTA STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-013-004/6421
(TARAGAM) 		2430005000NRG24030520230084874 03/05/2023 LALITA SOURA 2430005WL001992 LALITA SOURA 00048 BKID0005582 1422 1422 Processed 12/05/2023 1490657293 LALITA SOURA BANK OF INDIA(508505)
36 NABARANGPUR OR-30-005-013-004/6473
(TARAGAM) 		2430005000NRG24030520230084884 03/05/2023 sunamani SOURA 2430005WL001992 sunamani SOURA 00048 BKID0005582 1422 1422 Processed 12/05/2023 1490657290 SUNAMANI SOURA BANK OF INDIA(508505)
37 NABARANGPUR OR-30-005-013-004/6565
(TARAGAM) 		2430005000NRG24030520230084917 03/05/2023 PHAKIR BISHOI 2430005WL001992 PHAKIR BISHOI 00048 BKID0005582 1422 1422 Processed 12/05/2023 1490657297 BASANT BISOI PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-013-004/6610
(TARAGAM) 		2430005000NRG24030520230084926 03/05/2023 DALIMBA SOURA 2430005WL001992 DALIMBA SOURA 00048 BKID0005582 1422 1422 Processed 12/05/2023 1490657294 DALIMBA SOURA BANK OF INDIA(508505)
39 NABARANGPUR OR-30-005-013-004/6651
(TARAGAM) 		2430005000NRG24030520230084543 03/05/2023 BISWANATH HARIJAN 2430005WL001985 BISWANATH HARIJAN 00048 BKID0005582 1422 1422 Processed 12/05/2023 1490657035 JAMUNA HARIJAN BANK OF INDIA(508505)
40 NABARANGPUR OR-30-005-013-004/6652
(TARAGAM) 		2430005000NRG24030520230084930 03/05/2023 SUDHIR BISSOYI 2430005WL001992 SUDHIR BISSOYI 00048 BKID0005582 1422 1422 Processed 12/05/2023 1490657289 SATYABHAMA CHALLAN SO PURNA CH CHALLAN PUNJAB NATIONAL BANK(508568)
SubTotal 33654 33654
41 NABARANGPUR OR-30-005-005-002/661
(BIKRAMPUR) 		2430005000NRG24030520230084243 03/05/2023 MAHADEV HARIJAN 2430005WL001978 MAHADEV HARIJAN 00078 CNRB0004428 1659 1659 Processed 12/05/2023 1490657138 MAHADEV HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-009-003/17344
(MANTRIGUDA) 		2430005000NRG24300420230067192 03/05/2023 KHAG PUJARI 2430005WL001554 KHAG PUJARI 00078 CNRB0004428 1659 1659 Processed 12/05/2023 1490657264 KHAG PUJARI CANARA BANK(508532)
43 NABARANGPUR OR-30-005-009-003/17554
(MANTRIGUDA) 		2430005000NRG24300420230067197 03/05/2023 DELIP BISSOYI 2430005WL001554 DELIP BISSOYI 00078 CNRB0004428 1659 1659 Processed 12/05/2023 1490657267 DILIP BISOYI CANARA BANK(508532)
44 NABARANGPUR OR-30-005-009-003/17700
(MANTRIGUDA) 		2430005000NRG24300420230067200 03/05/2023 LINGARAJ BISSOYI 2430005WL001554 LINGARAJ BISSOYI 00078 CNRB0004428 1659 1659 Processed 12/05/2023 1490657259 LINGARAJ BISSOYI CANARA BANK(508532)
45 NABARANGPUR OR-30-005-009-003/5755
(MANTRIGUDA) 		2430005000NRG24300420230067220 03/05/2023 DEBAKI BHATRA 2430005WL001554 DEBAKI BHATRA 00078 CNRB0004428 1659 1659 Processed 12/05/2023 1490657266 DEBAKI BHATRA CANARA BANK(508532)
46 NABARANGPUR OR-30-005-009-003/5804
(MANTRIGUDA) 		2430005000NRG24300420230067225 03/05/2023 TULABATI PUJARI 2430005WL001554 TULABATI PUJARI 00078 CNRB0004428 1659 1659 Processed 12/05/2023 1490657260 TILABATI PUJARI CANARA BANK(508532)
47 NABARANGPUR OR-30-005-009-003/5840
(MANTRIGUDA) 		2430005000NRG24300420230067233 03/05/2023 BALIRAM BHATRA 2430005WL001554 BALIRAM BHATRA 00078 CNRB0004428 1659 1659 Processed 12/05/2023 1490657261 BALIRAM BHATRA CANARA BANK(508532)
48 NABARANGPUR OR-30-005-009-003/5844
(MANTRIGUDA) 		2430005000NRG24300420230067234 03/05/2023 KARTIKA BHATRA 2430005WL001554 KARTIKA BHATRA 00078 CNRB0004428 1659 1659 Processed 12/05/2023 1490657262 SUNAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-009-003/5844
(MANTRIGUDA) 		2430005000NRG24300420230067235 03/05/2023 KARTIKA BHATRA 2430005WL001554 KARTIKA BHATRA 00078 CNRB0004428 1659 1659 Processed 12/05/2023 1490657263 KARTIK BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-013-004/17316
(TARAGAM) 		2430005000NRG24030520230084844 03/05/2023 BANITA BISOI 2430005WL001992 BANITA BISOI 00078 CNRB0004428 1422 1422 Processed 12/05/2023 1490657265 BANITA BISOI CANARA BANK(508532)
51 NABARANGPUR OR-30-005-013-004/6366
(TARAGAM) 		2430005000NRG24030520230084863 03/05/2023 BASUMATI BHATRA 2430005WL001992 BASUMATI BHATRA 00078 CNRB0004428 1422 1422 Processed 12/05/2023 1490657257 BASUMATI BHATRA CANARA BANK(508532)
52 NABARANGPUR OR-30-005-013-004/6366
(TARAGAM) 		2430005000NRG24030520230084864 03/05/2023 BASUMATI BHATRA 2430005WL001992 BASUMATI BHATRA 00078 CNRB0004428 1422 1422 Processed 12/05/2023 1490657258 Mr. TULARAM BHATRA INDIAN BANK(607105)
53 NABARANGPUR OR-30-005-013-004/6565
(TARAGAM) 		2430005000NRG24030520230084916 03/05/2023 PRADEEP KUMAR BISOI 2430005WL001992 PRADEEP KUMAR BISOI 00078 CNRB0004428 1422 1422 Processed 12/05/2023 1490657268 PRADEEP KUMAR BISOI CANARA BANK(508532)
SubTotal 20619 20619
54 NABARANGPUR OR-30-005-009-003/5684
(MANTRIGUDA) 		2430005000NRG24300420230067210 03/05/2023 LUTU PUJARI 2430005WL001554 LUTU PUJARI 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1490657196 LUTU POOJARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-009-003/5693
(MANTRIGUDA) 		2430005000NRG24300420230067213 03/05/2023 KRUPA BHATRA 2430005WL001554 KRUPA BHATRA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1490657195 Mr. KRUPA BHATARA CENTRAL BANK OF INDIA(607115)
56 NABARANGPUR OR-30-005-009-003/5892
(MANTRIGUDA) 		2430005000NRG24300420230067241 03/05/2023 RUPADHAR BHATRA 2430005WL001554 RUPADHAR BHATRA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1490657079 RUPADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABARANGPUR OR-30-005-009-003/5907
(MANTRIGUDA) 		2430005000NRG24300420230067243 03/05/2023 NILAMBAR BISHOYI 2430005WL001554 NILAMBAR BISHOYI 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1490657197 DIPAMANI BISOYI BANK OF INDIA(508505)
58 NABARANGPUR OR-30-005-009-003/5907
(MANTRIGUDA) 		2430005000NRG24300420230067244 03/05/2023 NILAMBAR BISHOYI 2430005WL001554 NILAMBAR BISHOYI 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1490657198 Mr. NILAMBAR BISHOYI CENTRAL BANK OF INDIA(607115)
59 NABARANGPUR OR-30-005-013-003/6975
(TARAGAM) 		2430005000NRG24030520230084491 03/05/2023 BUDURAM PUJARI 2430005WL001985 BUDURAM PUJARI 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1490657231 Mr. BUDURAM PUJARI CENTRAL BANK OF INDIA(607115)
60 NABARANGPUR OR-30-005-013-004/17316
(TARAGAM) 		2430005000NRG24030520230084843 03/05/2023 SUMITRA BISOI 2430005WL001992 SUMITRA BISOI 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1490657243 SUMITRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABARANGPUR OR-30-005-013-004/17316
(TARAGAM) 		2430005000NRG24030520230084842 03/05/2023 THABIR BISOI 2430005WL001992 THABIR BISOI 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1490657229 Mr. THABIR BISOI CENTRAL BANK OF INDIA(607115)
62 NABARANGPUR OR-30-005-013-004/17329
(TARAGAM) 		2430005000NRG24030520230084848 03/05/2023 TRILOCHAN BHATRA 2430005WL001992 TRILOCHAN BHATRA 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1490657234 Mr. TRILOCHAN BHATRA CENTRAL BANK OF INDIA(607115)
63 NABARANGPUR OR-30-005-013-004/6330
(TARAGAM) 		2430005000NRG24030520230084527 03/05/2023 KRUPA HARIJAN 2430005WL001985 KRUPA HARIJAN 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1490657251 KRUPABATI HARIJAN BANK OF INDIA(508505)
64 NABARANGPUR OR-30-005-013-004/6380
(TARAGAM) 		2430005000NRG24030520230084870 03/05/2023 NABINA NAYAK 2430005WL001992 NABINA NAYAK 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1490657077 Mr. NABINA NAYAK CENTRAL BANK OF INDIA(607115)
65 NABARANGPUR OR-30-005-013-004/6385
(TARAGAM) 		2430005000NRG24030520230084346 03/05/2023 GANGAMANI GOUDA 2430005WL001981 GANGAMANI GOUDA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1490657252 GURUBANDHU GOUDA BANK OF INDIA(508505)
66 NABARANGPUR OR-30-005-013-004/6508
(TARAGAM) 		2430005000NRG24030520230084897 03/05/2023 SAATI PUJARI 2430005WL001992 SAATI PUJARI 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1490657241 Mrs. SAATI NAYAK CENTRAL BANK OF INDIA(607115)
67 NABARANGPUR OR-30-005-013-004/6559
(TARAGAM) 		2430005000NRG24030520230084909 03/05/2023 SUMANI CHALAN 2430005WL001992 SUMANI CHALAN 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1490657230 Mrs. SUMANI CHALAN CENTRAL BANK OF INDIA(607115)
68 NABARANGPUR OR-30-005-013-004/6562
(TARAGAM) 		2430005000NRG24030520230084914 03/05/2023 SATYAJIT BISSOYI 2430005WL001992 SATYAJIT BISSOYI 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1490657078 MRS KOUSALYA BISOI STATE BANK OF INDIA(508548)
69 NABARANGPUR OR-30-005-013-004/6595
(TARAGAM) 		2430005000NRG24030520230084925 03/05/2023 MINATI BISOYI 2430005WL001992 MINATI BISOYI 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1490657255 Mrs. MINATI BISOYI CENTRAL BANK OF INDIA(607115)
70 NABARANGPUR OR-30-005-013-004/6621
(TARAGAM) 		2430005000NRG24030520230084928 03/05/2023 JAMUNA MAJHI 2430005WL001992 JAMUNA MAJHI 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1490657236 Ms. JAMUNA MAJHI CENTRAL BANK OF INDIA(607115)
71 NABARANGPUR OR-30-005-013-004/6621
(TARAGAM) 		2430005000NRG24030520230084929 03/05/2023 JAMUNA MAJHI 2430005WL001992 JAMUNA MAJHI 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1490657237 PADMANABHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NABARANGPUR OR-30-005-013-004/6628
(TARAGAM) 		2430005000NRG24030520230084541 03/05/2023 NRUPA KESHARI SETHIA 2430005WL001985 NRUPA KESHARI SETHIA 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1490657238 Mr. NRUPA KESHARI SETHIA CENTRAL BANK OF INDIA(607115)
73 NABARANGPUR OR-30-005-013-004/6672
(TARAGAM) 		2430005000NRG24030520230084936 03/05/2023 ANANT BISOI 2430005WL001992 ANANT BISOI 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1490657253 Mr. ANANT BISOI CENTRAL BANK OF INDIA(607115)
74 NABARANGPUR OR-30-005-013-004/6672
(TARAGAM) 		2430005000NRG24030520230084937 03/05/2023 ANANT BISOI 2430005WL001992 ANANT BISOI 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1490657254 DALIMBA BISSOYI UCO BANK(607066)
75 NABARANGPUR OR-30-005-013-004/6672
(TARAGAM) 		2430005000NRG24030520230084932 03/05/2023 SARASA BISOI 2430005WL001992 SARASA BISOI 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1490657235 Mrs. SARASA BISOI CENTRAL BANK OF INDIA(607115)
SubTotal 33180 33180
76 NABARANGPUR OR-30-005-009-003/5882
(MANTRIGUDA) 		2430005000NRG24300420230067239 03/05/2023 GITANJALI BISOI 2430005WL001554 GITANJALI BISOI 00176 IDIB000N162 1659 1659 Processed 12/05/2023 1490657060 Mrs. GITANJALI BISOI INDIAN BANK(607105)
77 NABARANGPUR OR-30-005-013-002/7163
(TARAGAM) 		2430005000NRG24030520230084319 03/05/2023 TAVA MAJHI 2430005WL001981 TAVA MAJHI 00176 IDIB000N162 1659 1659 Processed 12/05/2023 1490657123 TABA MAJHI WO CHANDRA PUNJAB NATIONAL BANK(508568)
78 NABARANGPUR OR-30-005-013-002/7227
(TARAGAM) 		2430005000NRG24030520230084322 03/05/2023 DALIM GOUDA 2430005WL001981 DALIM GOUDA 00176 IDIB000N162 1659 1659 Processed 12/05/2023 1490657124 DALIMBO GOUDA WO BALARAM PUNJAB NATIONAL BANK(508568)
79 NABARANGPUR OR-30-005-013-004/6450
(TARAGAM) 		2430005000NRG24030520230084879 03/05/2023 GUPTI SOURA 2430005WL001992 GUPTI SOURA 00176 IDIB000N162 1422 1422 Processed 12/05/2023 1490657126 GUPTI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NABARANGPUR OR-30-005-013-004/6477
(TARAGAM) 		2430005000NRG24030520230084885 03/05/2023 TRIPATI BISSOYI 2430005WL001992 TRIPATI BISSOYI 00176 IDIB000N162 1422 1422 Processed 12/05/2023 1490657057 GORI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABARANGPUR OR-30-005-013-004/6477
(TARAGAM) 		2430005000NRG24030520230084887 03/05/2023 TRIPATI BISSOYI 2430005WL001992 TRIPATI BISSOYI 00176 IDIB000N162 1422 1422 Processed 12/05/2023 1490657058 TRIPATI BISSOYI BANK OF INDIA(508505)
82 NABARANGPUR OR-30-005-013-004/6484
(TARAGAM) 		2430005000NRG24030520230084889 03/05/2023 sanai soura 2430005WL001992 sanai soura 00176 IDIB000N162 1422 1422 Processed 12/05/2023 1490657125 SANAI SOURA WO DANU SOURA BANK OF BARODA(606985)
83 NABARANGPUR OR-30-005-013-004/6495
(TARAGAM) 		2430005000NRG24030520230084892 03/05/2023 UDAY KUMAR BISOYI 2430005WL001992 UDAY KUMAR BISOYI 00176 IDIB000N162 1422 1422 Processed 12/05/2023 1490657059 UDAY KUMAR BISSOYI CANARA BANK(508532)
84 NABARANGPUR OR-30-005-013-004/6561
(TARAGAM) 		2430005000NRG24030520230084912 03/05/2023 MADHU GOUDA 2430005WL001992 MADHU GOUDA 00176 IDIB000N162 1422 1422 Processed 12/05/2023 1490657061 Mr. MADHU GOUDA INDIAN BANK(607105)
85 NABARANGPUR OR-30-005-013-004/6567
(TARAGAM) 		2430005000NRG24030520230084921 03/05/2023 tejasri bisoi 2430005WL001992 tejasri bisoi 00176 IDIB000N162 1422 1422 Processed 12/05/2023 1490657127 TEJASRI BISOI PUNJAB NATIONAL BANK(508568)
86 NABARANGPUR OR-30-005-013-004/6610
(TARAGAM) 		2430005000NRG24030520230084927 03/05/2023 DAMUNI SOURA 2430005WL001992 DAMUNI SOURA 00176 IDIB000N162 1422 1422 Processed 12/05/2023 1490657128 MISS DAMUNI SOURA STATE BANK OF INDIA(508548)
SubTotal 16353 16353
87 NABARANGPUR OR-30-005-013-002/17630
(TARAGAM) 		2430005000NRG24030520230084307 03/05/2023 RUKUCNDRI MAJHI 2430005WL001981 RUKUCNDRI MAJHI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657163 MISS RUKENDRI JANI STATE BANK OF INDIA(508548)
88 NABARANGPUR OR-30-005-013-002/17632
(TARAGAM) 		2430005000NRG24030520230084308 03/05/2023 APARAJITA HARIJAN 2430005WL001981 APARAJITA HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657168 APARAJITA HARIJAN PUNJAB NATIONAL BANK(508568)
89 NABARANGPUR OR-30-005-013-002/17633
(TARAGAM) 		2430005000NRG24030520230084309 03/05/2023 CHANDRA NAYAK 2430005WL001981 CHANDRA NAYAK 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657165 CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
90 NABARANGPUR OR-30-005-013-002/17634
(TARAGAM) 		2430005000NRG24030520230084310 03/05/2023 CHANDRI JANI 2430005WL001981 CHANDRI JANI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657164 Mrs. CHANDRI JANI INDIAN BANK(607105)
91 NABARANGPUR OR-30-005-013-002/17637
(TARAGAM) 		2430005000NRG24030520230084311 03/05/2023 BIMALA JANI 2430005WL001981 BIMALA JANI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657162 BIMALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NABARANGPUR OR-30-005-013-002/17653
(TARAGAM) 		2430005000NRG24030520230084312 03/05/2023 PARO GOUDA 2430005WL001981 PARO GOUDA 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657170 PARA GOUDA BANK OF INDIA(508505)
93 NABARANGPUR OR-30-005-013-002/7636
(TARAGAM) 		2430005000NRG24030520230084330 03/05/2023 BABITA JANI 2430005WL001981 BABITA JANI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657167 BABITA JANI PUNJAB NATIONAL BANK(508568)
94 NABARANGPUR OR-30-005-013-004/17598
(TARAGAM) 		2430005000NRG24030520230084497 03/05/2023 BANITA GOUDA 2430005WL001985 BANITA GOUDA 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657142 BANITA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
95 NABARANGPUR OR-30-005-013-004/17600
(TARAGAM) 		2430005000NRG24030520230084498 03/05/2023 DASHAMEE BHATRA 2430005WL001985 DASHAMEE BHATRA 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657141 MS DASHAMEE BHATRA STATE BANK OF INDIA(508548)
96 NABARANGPUR OR-30-005-013-004/17602
(TARAGAM) 		2430005000NRG24030520230084499 03/05/2023 DAMARU HARIJAN 2430005WL001985 DAMARU HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657154 DAMARU HARIJAN PUNJAB NATIONAL BANK(508568)
97 NABARANGPUR OR-30-005-013-004/17604
(TARAGAM) 		2430005000NRG24030520230084500 03/05/2023 LAKSHMAN HARIJAN 2430005WL001985 LAKSHMAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657152 LAKSHMAN HARIJAN PUNJAB NATIONAL BANK(508568)
98 NABARANGPUR OR-30-005-013-004/17605
(TARAGAM) 		2430005000NRG24030520230084501 03/05/2023 NEHA BANO 2430005WL001985 NEHA BANO 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657143 NEHA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
99 NABARANGPUR OR-30-005-013-004/17606
(TARAGAM) 		2430005000NRG24030520230084502 03/05/2023 PHULAMATI PUJARI 2430005WL001985 PHULAMATI PUJARI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657140 PHULAMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NABARANGPUR OR-30-005-013-004/17607
(TARAGAM) 		2430005000NRG24030520230084503 03/05/2023 SAMANATHA HARIJAN 2430005WL001985 SAMANATHA HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657155 SAMANATHA HARIJAN PUNJAB NATIONAL BANK(508568)
101 NABARANGPUR OR-30-005-013-004/17610
(TARAGAM) 		2430005000NRG24030520230084504 03/05/2023 SUBAS HARIJAN 2430005WL001985 SUBAS HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657149 SUBAS HARIJAN BANK OF INDIA(508505)
102 NABARANGPUR OR-30-005-013-004/17611
(TARAGAM) 		2430005000NRG24030520230084505 03/05/2023 SOMNATH PUJARI 2430005WL001985 SOMNATH PUJARI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657144 SOMNATH PUJARI PUNJAB NATIONAL BANK(508568)
103 NABARANGPUR OR-30-005-013-004/17613
(TARAGAM) 		2430005000NRG24030520230084506 03/05/2023 RUKSANA BIBI 2430005WL001985 RUKSANA BIBI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657146 RUKSANA BIBI PUNJAB NATIONAL BANK(508568)
104 NABARANGPUR OR-30-005-013-004/17615
(TARAGAM) 		2430005000NRG24030520230084507 03/05/2023 RASMITA HARIJAN 2430005WL001985 RASMITA HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657148 RASMITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 NABARANGPUR OR-30-005-013-004/17618
(TARAGAM) 		2430005000NRG24030520230084508 03/05/2023 JALANDHAR HARIJAN 2430005WL001985 JALANDHAR HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657147 JALANDHAR HARIJAN PUNJAB NATIONAL BANK(508568)
106 NABARANGPUR OR-30-005-013-004/17619
(TARAGAM) 		2430005000NRG24030520230084509 03/05/2023 BHUBAN HARIJAN 2430005WL001985 BHUBAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657153 BHUBAN HARIJAN PUNJAB NATIONAL BANK(508568)
107 NABARANGPUR OR-30-005-013-004/17624
(TARAGAM) 		2430005000NRG24030520230084510 03/05/2023 MAHAMMAD RAFIQ 2430005WL001985 MAHAMMAD RAFIQ 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657145 MAHAMMAD RAFIQ PUNJAB NATIONAL BANK(508568)
108 NABARANGPUR OR-30-005-013-004/17625
(TARAGAM) 		2430005000NRG24030520230084511 03/05/2023 ARJUN HARIJAN 2430005WL001985 ARJUN HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657151 MR ARJUN HARIJAN STATE BANK OF INDIA(508548)
109 NABARANGPUR OR-30-005-013-004/17626
(TARAGAM) 		2430005000NRG24030520230084512 03/05/2023 AMBIKA HARIJAN 2430005WL001985 AMBIKA HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657158 AMBIKA HARIJAN UNION BANK OF INDIA(508500)
110 NABARANGPUR OR-30-005-013-004/17627
(TARAGAM) 		2430005000NRG24030520230084513 03/05/2023 BUTI HARIJAN 2430005WL001985 BUTI HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657157 BUTI HARIJAN PUNJAB NATIONAL BANK(508568)
111 NABARANGPUR OR-30-005-013-004/17638
(TARAGAM) 		2430005000NRG24030520230084514 03/05/2023 TIKIMANI BISSOYI 2430005WL001985 TIKIMANI BISSOYI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657169 TIKIMANI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NABARANGPUR OR-30-005-013-004/17639
(TARAGAM) 		2430005000NRG24030520230084515 03/05/2023 MANIMA PUJARI 2430005WL001985 MANIMA PUJARI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657173 MANIMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NABARANGPUR OR-30-005-013-004/17643
(TARAGAM) 		2430005000NRG24030520230084516 03/05/2023 ROOT HARIJAN 2430005WL001985 ROOT HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657161 ROOT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 NABARANGPUR OR-30-005-013-004/17646
(TARAGAM) 		2430005000NRG24030520230084517 03/05/2023 ABHITRAM HARIJAN 2430005WL001985 ABHITRAM HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657160 ABHIRAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 NABARANGPUR OR-30-005-013-004/17647
(TARAGAM) 		2430005000NRG24030520230084518 03/05/2023 ICHHA NAYAK 2430005WL001985 ICHHA NAYAK 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657166 MS ICHHABATI NAYAK STATE BANK OF INDIA(508548)
116 NABARANGPUR OR-30-005-013-004/17648
(TARAGAM) 		2430005000NRG24030520230084519 03/05/2023 KAMALA BISHOI 2430005WL001985 KAMALA BISHOI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657171 KAMALA BISHOI PUNJAB NATIONAL BANK(508568)
117 NABARANGPUR OR-30-005-013-004/17650
(TARAGAM) 		2430005000NRG24030520230084520 03/05/2023 DHARMIKA PUJARI 2430005WL001985 DHARMIKA PUJARI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657172 DHARMIKA PUJARI PUNJAB NATIONAL BANK(508568)
118 NABARANGPUR OR-30-005-013-004/17656
(TARAGAM) 		2430005000NRG24030520230084521 03/05/2023 BAIDI HARIJAN 2430005WL001985 BAIDI HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657159 BAIDI HARIJAN BANK OF INDIA(508505)
119 NABARANGPUR OR-30-005-013-004/17658
(TARAGAM) 		2430005000NRG24030520230084523 03/05/2023 DURJYODHAN HARIJAN 2430005WL001985 DURJYODHAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657150 DURJYODHAN HARIJAN PUNJAB NATIONAL BANK(508568)
120 NABARANGPUR OR-30-005-013-004/17664
(TARAGAM) 		2430005000NRG24030520230084525 03/05/2023 RAGHUNATHA HARIJAN 2430005WL001985 RAGHUNATHA HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1490657156 RAGHUNATH HARIJAN STATE BANK OF INDIA(508548)
SubTotal 56406 56406
121 NABARANGPUR OR-30-005-005-002/663
(BIKRAMPUR) 		2430005000NRG24030520230084246 03/05/2023 CHANDRAMA HARIJAN 2430005WL001978 CHANDRAMA HARIJAN 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657065 CHANDRAMA HARIJAN WO LACHMAYA PUNJAB NATIONAL BANK(508568)
122 NABARANGPUR OR-30-005-005-002/663
(BIKRAMPUR) 		2430005000NRG24030520230084245 03/05/2023 LACHHAMAYA HARIJAN 2430005WL001978 LACHHAMAYA HARIJAN 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657064 LACHHMAYA HARIJAN SO BHAGABAN PUNJAB NATIONAL BANK(508568)
123 NABARANGPUR OR-30-005-009-003/17344
(MANTRIGUDA) 		2430005000NRG24300420230067193 03/05/2023 PRATIMA PUJARI 2430005WL001554 PRATIMA PUJARI 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657066 PRATIMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 NABARANGPUR OR-30-005-009-003/17361
(MANTRIGUDA) 		2430005000NRG24300420230067194 03/05/2023 PITAM BHATRA 2430005WL001554 PITAM BHATRA 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657109 PITAMA BHATRA PUNJAB NATIONAL BANK(508568)
125 NABARANGPUR OR-30-005-009-003/5695
(MANTRIGUDA) 		2430005000NRG24300420230067214 03/05/2023 TILAE BHATRA 2430005WL001554 TILAE BHATRA 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657110 TILAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NABARANGPUR OR-30-005-009-003/5705
(MANTRIGUDA) 		2430005000NRG24300420230067215 03/05/2023 SHYAMAGHANA MAJHI 2430005WL001554 SHYAMAGHANA MAJHI 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657117 SHYAMAGHANA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
127 NABARANGPUR OR-30-005-009-003/5760
(MANTRIGUDA) 		2430005000NRG24300420230067221 03/05/2023 NILU BHATRA 2430005WL001554 NILU BHATRA 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657108 NILU BHATRA PUNJAB NATIONAL BANK(508568)
128 NABARANGPUR OR-30-005-009-003/5777
(MANTRIGUDA) 		2430005000NRG24300420230067222 03/05/2023 DUTI GAUD 2430005WL001554 DUTI GAUD 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657111 DUTI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NABARANGPUR OR-30-005-009-003/5793
(MANTRIGUDA) 		2430005000NRG24300420230067224 03/05/2023 BALIRAM GAUDA 2430005WL001554 BALIRAM GAUDA 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657112 BALIRAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NABARANGPUR OR-30-005-009-003/5793
(MANTRIGUDA) 		2430005000NRG24300420230067223 03/05/2023 BIMALA GAUDA 2430005WL001554 BIMALA GAUDA 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657115 BIMALA GOUDA PUNJAB NATIONAL BANK(508568)
131 NABARANGPUR OR-30-005-009-003/5810
(MANTRIGUDA) 		2430005000NRG24300420230067227 03/05/2023 DASHA BHATARA 2430005WL001554 DASHA BHATARA 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657114 DASHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
132 NABARANGPUR OR-30-005-009-003/5832
(MANTRIGUDA) 		2430005000NRG24300420230067229 03/05/2023 DAMU PUJARI 2430005WL001554 DAMU PUJARI 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657113 DAMU POOJARI PUNJAB NATIONAL BANK(508568)
133 NABARANGPUR OR-30-005-013-002/17654
(TARAGAM) 		2430005000NRG24030520230084313 03/05/2023 RUKMANI GOUDA 2430005WL001981 RUKMANI GOUDA 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657070 MRS RUKMANI GOUDA STATE BANK OF INDIA(508548)
134 NABARANGPUR OR-30-005-013-002/17655
(TARAGAM) 		2430005000NRG24030520230084314 03/05/2023 PADMA NAYAK 2430005WL001981 PADMA NAYAK 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657091 PADMA NAYAK WO KURTIBAS PUNJAB NATIONAL BANK(508568)
135 NABARANGPUR OR-30-005-013-003/6716
(TARAGAM) 		2430005000NRG24030520230084331 03/05/2023 BADARA BHATARA 2430005WL001981 BADARA BHATARA 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657107 BADARA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
136 NABARANGPUR OR-30-005-013-003/6718
(TARAGAM) 		2430005000NRG24030520230084332 03/05/2023 LAKHI PUJARI 2430005WL001981 LAKHI PUJARI 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1490657087 LAKI PUJARI PUNJAB NATIONAL BANK(508568)
137 NABARANGPUR OR-30-005-013-003/6719
(TARAGAM) 		2430005000NRG24030520230084333 03/05/2023 MANGALU BHATRA 2430005WL001981 MANGALU BHATRA 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1490657088 MANGALU BHATRA SO SAMARU PUNJAB NATIONAL BANK(508568)
138 NABARANGPUR OR-30-005-013-003/6743
(TARAGAM) 		2430005000NRG24030520230084334 03/05/2023 KARANA RANDHARI 2430005WL001981 KARANA RANDHARI 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1490657101 KARAN RANDHARI PUNJAB NATIONAL BANK(508568)
139 NABARANGPUR OR-30-005-013-003/6754
(TARAGAM) 		2430005000NRG24030520230084336 03/05/2023 KAILASH BHATARA 2430005WL001981 KAILASH BHATARA 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1490657097 KAILASH BHATARA PUNJAB NATIONAL BANK(508568)
140 NABARANGPUR OR-30-005-013-003/6754
(TARAGAM) 		2430005000NRG24030520230084335 03/05/2023 NARAYAN BHATARA 2430005WL001981 NARAYAN BHATARA 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1490657103 NARAYAN BHATARA PUNJAB NATIONAL BANK(508568)
141 NABARANGPUR OR-30-005-013-003/6760
(TARAGAM) 		2430005000NRG24030520230084337 03/05/2023 PURNA BHATRA 2430005WL001981 PURNA BHATRA 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1490657090 PURNA BHATRA SO PURUSATTAM PUNJAB NATIONAL BANK(508568)
142 NABARANGPUR OR-30-005-013-003/6765
(TARAGAM) 		2430005000NRG24030520230084338 03/05/2023 MADHU RANDHARI 2430005WL001981 MADHU RANDHARI 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1490657098 MADHU RANDHARI PUNJAB NATIONAL BANK(508568)
143 NABARANGPUR OR-30-005-013-003/6794
(TARAGAM) 		2430005000NRG24030520230084339 03/05/2023 BHORAT BHATARA 2430005WL001981 BHORAT BHATARA 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1490657095 BHORAT BHATARA PUNJAB NATIONAL BANK(508568)
144 NABARANGPUR OR-30-005-013-003/6839
(TARAGAM) 		2430005000NRG24030520230084342 03/05/2023 DAYALU DANI 2430005WL001981 DAYALU DANI 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657089 DAYALU DANI SO ANANDA PUNJAB NATIONAL BANK(508568)
145 NABARANGPUR OR-30-005-013-003/6848
(TARAGAM) 		2430005000NRG24030520230084343 03/05/2023 TEMRAJ RANDARI 2430005WL001981 TEMRAJ RANDARI 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657102 TEMARAJ RANDHARI PUNJAB NATIONAL BANK(508568)
146 NABARANGPUR OR-30-005-013-003/6859
(TARAGAM) 		2430005000NRG24030520230084344 03/05/2023 LAKSHMAN RANDHARI 2430005WL001981 LAKSHMAN RANDHARI 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657105 LAXMIKANT RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
147 NABARANGPUR OR-30-005-013-003/6865
(TARAGAM) 		2430005000NRG24030520230084484 03/05/2023 DHANAPATI BHATARA 2430005WL001985 DHANAPATI BHATARA 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657096 DHANAPATI BHATRA S/O-HARIBANDHU BHATRA PUNJAB NATIONAL BANK(508568)
148 NABARANGPUR OR-30-005-013-003/6866
(TARAGAM) 		2430005000NRG24030520230084485 03/05/2023 LAIBAN BHATRA 2430005WL001985 LAIBAN BHATRA 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657104 LAIBAN BHATARA PUNJAB NATIONAL BANK(508568)
149 NABARANGPUR OR-30-005-013-003/6899
(TARAGAM) 		2430005000NRG24030520230084487 03/05/2023 HEMASAGAR SARABU 2430005WL001985 HEMASAGAR SARABU 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657118 HEMASAGAR SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
150 NABARANGPUR OR-30-005-013-003/6931
(TARAGAM) 		2430005000NRG24030520230084488 03/05/2023 MANASING BHATARA 2430005WL001985 MANASING BHATARA 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657106 MR MANASING BHOTRA STATE BANK OF INDIA(508548)
151 NABARANGPUR OR-30-005-013-003/6952
(TARAGAM) 		2430005000NRG24030520230084489 03/05/2023 KARTTIK GOUD 2430005WL001985 KARTTIK GOUD 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657120 KARTTIK GOUD BANK OF BARODA(606985)
152 NABARANGPUR OR-30-005-013-003/6990
(TARAGAM) 		2430005000NRG24030520230084492 03/05/2023 SARIA SARABU 2430005WL001985 SARIA SARABU 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657067 PURNACHANDRA SARABU AIRTEL PAYMENTS BANK LIMITED(990288)
153 NABARANGPUR OR-30-005-013-003/7004
(TARAGAM) 		2430005000NRG24030520230084493 03/05/2023 LOKANATHA BHATARA 2430005WL001985 LOKANATHA BHATARA 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657099 LOKANANTHA BHATARA PUNJAB NATIONAL BANK(508568)
154 NABARANGPUR OR-30-005-013-003/7009
(TARAGAM) 		2430005000NRG24030520230084494 03/05/2023 NALINI KANTA BHATRA 2430005WL001985 NALINI KANTA BHATRA 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657100 NALINI KANTA BHATARA PUNJAB NATIONAL BANK(508568)
155 NABARANGPUR OR-30-005-013-004/17329
(TARAGAM) 		2430005000NRG24030520230084849 03/05/2023 PRATIMA BHATRA 2430005WL001992 PRATIMA BHATRA 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1490657069 PRATIMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
156 NABARANGPUR OR-30-005-013-004/6370
(TARAGAM) 		2430005000NRG24030520230084866 03/05/2023 TULASA BHATRA 2430005WL001992 TULASA BHATRA 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1490657068 Mrs. TULASA BHATRA CENTRAL BANK OF INDIA(607115)
157 NABARANGPUR OR-30-005-013-004/6376
(TARAGAM) 		2430005000NRG24030520230084345 03/05/2023 SAMBARI HARIJAN 2430005WL001981 SAMBARI HARIJAN 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657093 SAMBARI HARIJAN BANK OF INDIA(508505)
158 NABARANGPUR OR-30-005-013-004/6428
(TARAGAM) 		2430005000NRG24030520230084877 03/05/2023 TULARAM MAJHI 2430005WL001992 TULARAM MAJHI 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1490657085 KUNDA MAJHI WO TULARAM PUNJAB NATIONAL BANK(508568)
159 NABARANGPUR OR-30-005-013-004/6448
(TARAGAM) 		2430005000NRG24030520230084531 03/05/2023 SEBATI HARIJAN 2430005WL001985 SEBATI HARIJAN 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657094 SEBATI HARIJAN WO MAHADEB PUNJAB NATIONAL BANK(508568)
160 NABARANGPUR OR-30-005-013-004/6463
(TARAGAM) 		2430005000NRG24030520230084533 03/05/2023 BUDU BHATRA 2430005WL001985 BUDU BHATRA 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1490657092 BUDU BHATRA BANK OF INDIA(508505)
161 NABARANGPUR OR-30-005-013-004/6487
(TARAGAM) 		2430005000NRG24030520230084535 03/05/2023 BHARAT HARIJAN 2430005WL001985 BHARAT HARIJAN 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1490657086 DUSHILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 NABARANGPUR OR-30-005-013-004/6510
(TARAGAM) 		2430005000NRG24030520230084537 03/05/2023 TULARAM HARIJAN 2430005WL001985 TULARAM HARIJAN 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1490657119 TULARAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 NABARANGPUR OR-30-005-013-004/6524
(TARAGAM) 		2430005000NRG24030520230084903 03/05/2023 HIMANSU BISOYI 2430005WL001992 HIMANSU BISOYI 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1490657121 SABITA BISSOYI WO HIMANSU PUNJAB NATIONAL BANK(508568)
164 NABARANGPUR OR-30-005-013-004/6524
(TARAGAM) 		2430005000NRG24030520230084904 03/05/2023 HIMANSU BISOYI 2430005WL001992 HIMANSU BISOYI 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1490657122 HIMANSU BISOYI SO MANJU PUNJAB NATIONAL BANK(508568)
165 NABARANGPUR OR-30-005-013-004/6567
(TARAGAM) 		2430005000NRG24030520230084919 03/05/2023 SUSAN BISOI 2430005WL001992 SUSAN BISOI 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1490657116 SUSANT BISOI PUNJAB NATIONAL BANK(508568)
166 NABARANGPUR OR-30-005-013-004/6594
(TARAGAM) 		2430005000NRG24030520230084922 03/05/2023 PRATAP CHANDRA BOSOI 2430005WL001992 PRATAP CHANDRA BOSOI 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1490657062 BIJAYLAXMI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
167 NABARANGPUR OR-30-005-013-004/6594
(TARAGAM) 		2430005000NRG24030520230084923 03/05/2023 PRATAP CHANDRA BOSOI 2430005WL001992 PRATAP CHANDRA BOSOI 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1490657063 PRATAPCHANDRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73707 73707
168 NABARANGPUR OR-30-005-005-002/661
(BIKRAMPUR) 		2430005000NRG24030520230084244 03/05/2023 RATNA HARIJAN 2430005WL001978 RATNA HARIJAN 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1490657232 MRS RATNA HARIJAN STATE BANK OF INDIA(508548)
169 NABARANGPUR OR-30-005-009-002/17552
(MANTRIGUDA) 		2430005000NRG24300420230067252 03/05/2023 SARADU HARIJAN 2430005WL001555 SARADU HARIJAN 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1490657228 SARADU HARIJAN FEDERAL BANK(607165)
170 NABARANGPUR OR-30-005-009-002/5521
(MANTRIGUDA) 		2430005000NRG24300420230067256 03/05/2023 SUMANI HARIJAN 2430005WL001555 SUMANI HARIJAN 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1490657217 SUMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 NABARANGPUR OR-30-005-009-003/17369
(MANTRIGUDA) 		2430005000NRG24300420230067195 03/05/2023 CHANDRU BHATRA 2430005WL001554 CHANDRU BHATRA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1490657205 MR CHANDRU BHATRA STATE BANK OF INDIA(508548)
172 NABARANGPUR OR-30-005-009-003/17703
(MANTRIGUDA) 		2430005000NRG24300420230067201 03/05/2023 JADU BHATRA 2430005WL001554 JADU BHATRA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1490657189 JADU BHATARA AXIS BANK(607153)
173 NABARANGPUR OR-30-005-009-003/5671
(MANTRIGUDA) 		2430005000NRG24300420230067208 03/05/2023 LALIT BHATARA 2430005WL001554 LALIT BHATARA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1490657204 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
174 NABARANGPUR OR-30-005-009-003/5688
(MANTRIGUDA) 		2430005000NRG24300420230067211 03/05/2023 SHUKADEB HARIJANA 2430005WL001554 SHUKADEB HARIJANA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1490657218 GHASINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 NABARANGPUR OR-30-005-009-003/5688
(MANTRIGUDA) 		2430005000NRG24300420230067212 03/05/2023 SHUKADEB HARIJANA 2430005WL001554 SHUKADEB HARIJANA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1490657219 MR SHUKADEB HARIJANA STATE BANK OF INDIA(508548)
176 NABARANGPUR OR-30-005-009-003/5845
(MANTRIGUDA) 		2430005000NRG24300420230067236 03/05/2023 BUDAN BHOTRA 2430005WL001554 BUDAN BHOTRA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1490657206 HIRAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
177 NABARANGPUR OR-30-005-009-003/5845
(MANTRIGUDA) 		2430005000NRG24300420230067237 03/05/2023 BUDAN BHOTRA 2430005WL001554 BUDAN BHOTRA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1490657207 MR BUDAN BHOTRA STATE BANK OF INDIA(508548)
178 NABARANGPUR OR-30-005-009-003/5927
(MANTRIGUDA) 		2430005000NRG24300420230067251 03/05/2023 URMILA PUJARI 2430005WL001554 URMILA PUJARI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1490657226 URMILA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
179 NABARANGPUR OR-30-005-013-002/7129
(TARAGAM) 		2430005000NRG24030520230084315 03/05/2023 MANI BINDHANI 2430005WL001981 MANI BINDHANI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1490657192 MANI BINDANI WO MUNDA PUNJAB NATIONAL BANK(508568)
180 NABARANGPUR OR-30-005-013-002/7141
(TARAGAM) 		2430005000NRG24030520230084318 03/05/2023 MANGIRI JANI 2430005WL001981 MANGIRI JANI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1490657242 MRS MANGIRI JANI STATE BANK OF INDIA(508548)
181 NABARANGPUR OR-30-005-013-002/7141
(TARAGAM) 		2430005000NRG24030520230084317 03/05/2023 TULARAM JANI 2430005WL001981 TULARAM JANI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1490657203 MR TULARAM JANI STATE BANK OF INDIA(508548)
182 NABARANGPUR OR-30-005-013-002/7232
(TARAGAM) 		2430005000NRG24030520230084324 03/05/2023 GURUNATH GOUDA 2430005WL001981 GURUNATH GOUDA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1490657188 SAMBARI GOUDA STATE BANK OF INDIA(508548)
183 NABARANGPUR OR-30-005-013-002/7249
(TARAGAM) 		2430005000NRG24030520230084326 03/05/2023 PHULAMOTI MAJHI 2430005WL001981 PHULAMOTI MAJHI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1490657139 SUAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
184 NABARANGPUR OR-30-005-013-002/7263
(TARAGAM) 		2430005000NRG24030520230084327 03/05/2023 DHARMU NAYAK 2430005WL001981 DHARMU NAYAK 00415 SBIN0001320 237 237 Processed 12/05/2023 1490657183 LDHARMU NAYAK SO SANA PUNJAB NATIONAL BANK(508568)
185 NABARANGPUR OR-30-005-013-002/7268
(TARAGAM) 		2430005000NRG24030520230084328 03/05/2023 THABIR JANI 2430005WL001981 THABIR JANI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657186 MR THABIR JANI STATE BANK OF INDIA(508548)
186 NABARANGPUR OR-30-005-013-002/7272
(TARAGAM) 		2430005000NRG24030520230084329 03/05/2023 KESHABA GOUDA 2430005WL001981 KESHABA GOUDA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1490657083 PADMINI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 NABARANGPUR OR-30-005-013-003/6960
(TARAGAM) 		2430005000NRG24030520230084490 03/05/2023 GOBINDA SARABU 2430005WL001985 GOBINDA SARABU 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1490657082 MR GOBINDA SARABU STATE BANK OF INDIA(508548)
188 NABARANGPUR OR-30-005-013-004/17298
(TARAGAM) 		2430005000NRG24030520230084840 03/05/2023 RAJANIKANT BISHOYI 2430005WL001992 RAJANIKANT BISHOYI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657249 RAJANIKANT BISHOYI IDBI BANK(607095)
189 NABARANGPUR OR-30-005-013-004/17298
(TARAGAM) 		2430005000NRG24030520230084841 03/05/2023 RAJANIKANT BISHOYI 2430005WL001992 RAJANIKANT BISHOYI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657250 Mr. BHARATI BISSOYI UTKAL GRAMEEN BANK(607234)
190 NABARANGPUR OR-30-005-013-004/17317
(TARAGAM) 		2430005000NRG24030520230084845 03/05/2023 SASHI BHUSAN BISOI 2430005WL001992 SASHI BHUSAN BISOI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657193 SASHI BISSOYI PUNJAB NATIONAL BANK(508568)
191 NABARANGPUR OR-30-005-013-004/17317
(TARAGAM) 		2430005000NRG24030520230084846 03/05/2023 SASHI BHUSAN BISOI 2430005WL001992 SASHI BHUSAN BISOI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657194 MRS SABITA BISSOI STATE BANK OF INDIA(508548)
192 NABARANGPUR OR-30-005-013-004/17324
(TARAGAM) 		2430005000NRG24030520230084847 03/05/2023 KESHAB SAURA 2430005WL001992 KESHAB SAURA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657174 KESHAB SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
193 NABARANGPUR OR-30-005-013-004/17373
(TARAGAM) 		2430005000NRG24030520230084851 03/05/2023 RAJ KUMARI HARIJAN 2430005WL001992 RAJ KUMARI HARIJAN 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657200 RAJ KUMARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 NABARANGPUR OR-30-005-013-004/17404
(TARAGAM) 		2430005000NRG24030520230084495 03/05/2023 CHANCHALA PUJARI 2430005WL001985 CHANCHALA PUJARI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1490657223 MRS CHANCHALA PUJARI STATE BANK OF INDIA(508548)
195 NABARANGPUR OR-30-005-013-004/17408
(TARAGAM) 		2430005000NRG24030520230084856 03/05/2023 JHARANA NAYAK 2430005WL001992 JHARANA NAYAK 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657222 JHARANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
196 NABARANGPUR OR-30-005-013-004/17470
(TARAGAM) 		2430005000NRG24030520230084859 03/05/2023 HEMABARI SETHIA 2430005WL001992 HEMABARI SETHIA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657201 MRS HEMAMBARI SETHIA STATE BANK OF INDIA(508548)
197 NABARANGPUR OR-30-005-013-004/6326
(TARAGAM) 		2430005000NRG24030520230084526 03/05/2023 PURNI BHAKTA 2430005WL001985 PURNI BHAKTA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1490657244 MRS PURNI BHAKTA STATE BANK OF INDIA(508548)
198 NABARANGPUR OR-30-005-013-004/6363
(TARAGAM) 		2430005000NRG24030520230084528 03/05/2023 SUNAMANI HARIJAN 2430005WL001985 SUNAMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1490657179 MS SANAMANI HARIJAN STATE BANK OF INDIA(508548)
199 NABARANGPUR OR-30-005-013-004/6379
(TARAGAM) 		2430005000NRG24030520230084867 03/05/2023 GOBARDHAN NAIK 2430005WL001992 GOBARDHAN NAIK 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657211 MR GOBARDHAN NAIK STATE BANK OF INDIA(508548)
200 NABARANGPUR OR-30-005-013-004/6379
(TARAGAM) 		2430005000NRG24030520230084868 03/05/2023 GOBARDHAN NAIK 2430005WL001992 GOBARDHAN NAIK 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657212 GOBARDHAN NAYAK BANK OF BARODA(606985)
201 NABARANGPUR OR-30-005-013-004/6381
(TARAGAM) 		2430005000NRG24030520230084871 03/05/2023 GURUBARI NAYAK 2430005WL001992 GURUBARI NAYAK 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657075 DINU HARIJAN PUNJAB NATIONAL BANK(508568)
202 NABARANGPUR OR-30-005-013-004/6450
(TARAGAM) 		2430005000NRG24030520230084878 03/05/2023 GHENUA SOURA 2430005WL001992 GHENUA SOURA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657080 Mrs. DAMANI SOURA INDIAN BANK(607105)
203 NABARANGPUR OR-30-005-013-004/6452
(TARAGAM) 		2430005000NRG24030520230084880 03/05/2023 MATAE CHALAN 2430005WL001992 MATAE CHALAN 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657248 MRS MATAE CHALAN STATE BANK OF INDIA(508548)
204 NABARANGPUR OR-30-005-013-004/6468
(TARAGAM) 		2430005000NRG24030520230084882 03/05/2023 CHANCHALA BHATRA 2430005WL001992 CHANCHALA BHATRA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657208 CHANCHALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
205 NABARANGPUR OR-30-005-013-004/6475
(TARAGAM) 		2430005000NRG24030520230084534 03/05/2023 LOKANATH CHALLAN 2430005WL001985 LOKANATH CHALLAN 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657178 Mrs. HIRAMANI CHALAN CENTRAL BANK OF INDIA(607115)
206 NABARANGPUR OR-30-005-013-004/6477
(TARAGAM) 		2430005000NRG24030520230084888 03/05/2023 JOGESH BISSOYI 2430005WL001992 JOGESH BISSOYI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657221 Mr. JOGESH BISOI CENTRAL BANK OF INDIA(607115)
207 NABARANGPUR OR-30-005-013-004/6477
(TARAGAM) 		2430005000NRG24030520230084886 03/05/2023 LAIBAN BISHOI 2430005WL001992 LAIBAN BISHOI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657199 MR LAIBAN BISHOI STATE BANK OF INDIA(508548)
208 NABARANGPUR OR-30-005-013-004/6495
(TARAGAM) 		2430005000NRG24030520230084891 03/05/2023 KSETRAPAL BISOYI 2430005WL001992 KSETRAPAL BISOYI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657187 Mrs. ANUPAMA BISSOYI INDIAN BANK(607105)
209 NABARANGPUR OR-30-005-013-004/6498
(TARAGAM) 		2430005000NRG24030520230084893 03/05/2023 BAIDANATH MAJHI 2430005WL001992 BAIDANATH MAJHI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657181 MR BAIDANATH MAJHI STATE BANK OF INDIA(508548)
210 NABARANGPUR OR-30-005-013-004/6498
(TARAGAM) 		2430005000NRG24030520230084894 03/05/2023 BAIDANATH MAJHI 2430005WL001992 BAIDANATH MAJHI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657182 ASAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
211 NABARANGPUR OR-30-005-013-004/6502
(TARAGAM) 		2430005000NRG24030520230084895 03/05/2023 SARADU SOURA 2430005WL001992 SARADU SOURA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657209 MR KAMALA SOURI STATE BANK OF INDIA(508548)
212 NABARANGPUR OR-30-005-013-004/6502
(TARAGAM) 		2430005000NRG24030520230084896 03/05/2023 SARADU SOURA 2430005WL001992 SARADU SOURA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657210 MR SARADU SOURA STATE BANK OF INDIA(508548)
213 NABARANGPUR OR-30-005-013-004/6509
(TARAGAM) 		2430005000NRG24030520230084900 03/05/2023 HALDHAR SOURA 2430005WL001992 HALDHAR SOURA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657076 MR HALDHAR SOURA STATE BANK OF INDIA(508548)
214 NABARANGPUR OR-30-005-013-004/6509
(TARAGAM) 		2430005000NRG24030520230084899 03/05/2023 KAMANI SOURA 2430005WL001992 KAMANI SOURA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657224 JAMUNA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
215 NABARANGPUR OR-30-005-013-004/6511
(TARAGAM) 		2430005000NRG24030520230084901 03/05/2023 NATH NAYAK 2430005WL001992 NATH NAYAK 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657213 HEERA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
216 NABARANGPUR OR-30-005-013-004/6511
(TARAGAM) 		2430005000NRG24030520230084902 03/05/2023 NATH NAYAK 2430005WL001992 NATH NAYAK 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657214 MR NATH NAYAK STATE BANK OF INDIA(508548)
217 NABARANGPUR OR-30-005-013-004/6516
(TARAGAM) 		2430005000NRG24030520230084538 03/05/2023 TULABATI MUDULI 2430005WL001985 TULABATI MUDULI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657227 TULABATI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
218 NABARANGPUR OR-30-005-013-004/6553
(TARAGAM) 		2430005000NRG24030520230084906 03/05/2023 PADMA SOURA 2430005WL001992 PADMA SOURA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657202 PADMA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
219 NABARANGPUR OR-30-005-013-004/6556
(TARAGAM) 		2430005000NRG24030520230084907 03/05/2023 TRINATH GANDA 2430005WL001992 TRINATH GANDA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657184 BAIDI HARIJAN BANK OF BARODA(606985)
220 NABARANGPUR OR-30-005-013-004/6556
(TARAGAM) 		2430005000NRG24030520230084908 03/05/2023 TRINATH GANDA 2430005WL001992 TRINATH GANDA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657185 MR TRINATH GANDA STATE BANK OF INDIA(508548)
221 NABARANGPUR OR-30-005-013-004/6562
(TARAGAM) 		2430005000NRG24030520230084915 03/05/2023 HARI BISSOYI 2430005WL001992 HARI BISSOYI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657084 MR HARI BISSOYI STATE BANK OF INDIA(508548)
222 NABARANGPUR OR-30-005-013-004/6567
(TARAGAM) 		2430005000NRG24030520230084918 03/05/2023 SUSANTA BISHOIE 2430005WL001992 SUSANTA BISHOIE 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657215 MR SUSANTA BISHOIE STATE BANK OF INDIA(508548)
223 NABARANGPUR OR-30-005-013-004/6573
(TARAGAM) 		2430005000NRG24030520230084539 03/05/2023 MAN PUJARI 2430005WL001985 MAN PUJARI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657190 ASAMATI PUJARI WO DAMBARU PUJARI PUNJAB NATIONAL BANK(508568)
224 NABARANGPUR OR-30-005-013-004/6573
(TARAGAM) 		2430005000NRG24030520230084540 03/05/2023 MAN PUJARI 2430005WL001985 MAN PUJARI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657191 MR MAN PUJARI STATE BANK OF INDIA(508548)
225 NABARANGPUR OR-30-005-013-004/6642
(TARAGAM) 		2430005000NRG24030520230084542 03/05/2023 MADHURI SETHIA 2430005WL001985 MADHURI SETHIA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490657216 MADHURI SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85320 85320
226 NABARANGPUR OR-30-005-009-002/5605
(MANTRIGUDA) 		2430005000NRG24300420230067261 03/05/2023 PRABHATI HARIJAN 2430005WL001555 PRABHATI HARIJAN 00415 SBIN0012099 1185 1185 Processed 12/05/2023 1490657256 PRAVATI HARIJAN CANARA BANK(508532)
227 NABARANGPUR OR-30-005-009-003/17699
(MANTRIGUDA) 		2430005000NRG24300420230067199 03/05/2023 KABITA BISSOYI 2430005WL001554 KABITA BISSOYI 00415 SBIN0012099 1659 1659 Processed 12/05/2023 1490657225 MRS KABITA BISOYI STATE BANK OF INDIA(508548)
228 NABARANGPUR OR-30-005-013-002/7198
(TARAGAM) 		2430005000NRG24030520230084320 03/05/2023 PHULAMAI NAYAK 2430005WL001981 PHULAMAI NAYAK 00415 SBIN0012099 1659 1659 Processed 12/05/2023 1490657245 PHULAMA NAYAK WO KAMALU PUNJAB NATIONAL BANK(508568)
229 NABARANGPUR OR-30-005-013-002/7226
(TARAGAM) 		2430005000NRG24030520230084321 03/05/2023 PARSURAM MAJHI 2430005WL001981 PARSURAM MAJHI 00415 SBIN0012099 1659 1659 Processed 12/05/2023 1490657220 MINAI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
230 NABARANGPUR OR-30-005-013-002/7227
(TARAGAM) 		2430005000NRG24030520230084323 03/05/2023 BALIRAM GOUD 2430005WL001981 BALIRAM GOUD 00415 SBIN0012099 237 237 Processed 12/05/2023 1490657081 BALARAM GOUDA SO MOHAN PUNJAB NATIONAL BANK(508568)
231 NABARANGPUR OR-30-005-013-004/17297
(TARAGAM) 		2430005000NRG24030520230084839 03/05/2023 GAYTRI BISSOYI 2430005WL001992 GAYTRI BISSOYI 00415 SBIN0012099 1422 1422 Processed 12/05/2023 1490657180 MR GAYTRI BISSOYI STATE BANK OF INDIA(508548)
232 NABARANGPUR OR-30-005-013-004/17374
(TARAGAM) 		2430005000NRG24030520230084852 03/05/2023 UGRASEN HARIJAN 2430005WL001992 UGRASEN HARIJAN 00415 SBIN0012099 1422 1422 Processed 12/05/2023 1490657246 MR UGRASEN HARIJAN STATE BANK OF INDIA(508548)
233 NABARANGPUR OR-30-005-013-004/17374
(TARAGAM) 		2430005000NRG24030520230084853 03/05/2023 UGRASEN HARIJAN 2430005WL001992 UGRASEN HARIJAN 00415 SBIN0012099 1422 1422 Processed 12/05/2023 1490657247 MRS MANJULA HARIJAN STATE BANK OF INDIA(508548)
234 NABARANGPUR OR-30-005-013-004/17416
(TARAGAM) 		2430005000NRG24030520230084857 03/05/2023 maheswari bissoyi 2430005WL001992 maheswari bissoyi 00415 SBIN0012099 1422 1422 Processed 12/05/2023 1490657240 MRS MAHESWARI BISSOYI STATE BANK OF INDIA(508548)
235 NABARANGPUR OR-30-005-013-004/17443
(TARAGAM) 		2430005000NRG24030520230084858 03/05/2023 KETAKILATA BISSOYI 2430005WL001992 KETAKILATA BISSOYI 00415 SBIN0012099 1422 1422 Processed 12/05/2023 1490657175 KETAKILATA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
236 NABARANGPUR OR-30-005-013-004/6505
(TARAGAM) 		2430005000NRG24030520230084536 03/05/2023 SUBAI PUJARI 2430005WL001985 SUBAI PUJARI 00415 SBIN0012099 1422 1422 Processed 12/05/2023 1490657233 MRS NISHA PUJARI STATE BANK OF INDIA(508548)
237 NABARANGPUR OR-30-005-013-004/6595
(TARAGAM) 		2430005000NRG24030520230084924 03/05/2023 RADHIKA BISOYI 2430005WL001992 RADHIKA BISOYI 00415 SBIN0012099 1422 1422 Processed 12/05/2023 1490657239 MRS RADHIKA BISOYI STATE BANK OF INDIA(508548)
SubTotal 16353 16353
238 NABARANGPUR OR-30-005-013-004/17659
(TARAGAM) 		2430005000NRG24030520230084524 03/05/2023 SASMITA KANDHA 2430005WL001985 SASMITA KANDHA 00415 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490657132 Mrs. SASMITA HARIJAN D O SANKAR HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
239 NABARANGPUR OR-30-005-013-004/6672
(TARAGAM) 		2430005000NRG24030520230084931 03/05/2023 SUBASA CHANDRA BISHOI 2430005WL001992 SUBASA CHANDRA BISHOI 00462 UCBA0002849 1422 1422 Processed 12/05/2023 1490657176 GOKULA BISSOYI BANK OF INDIA(508505)
240 NABARANGPUR OR-30-005-013-004/6672
(TARAGAM) 		2430005000NRG24030520230084933 03/05/2023 SUBASA CHANDRA BISHOI 2430005WL001992 SUBASA CHANDRA BISHOI 00462 UCBA0002849 1422 1422 Processed 12/05/2023 1490657177 SUBAS CHANDRA BISOI IDBI BANK(607095)
SubTotal 2844 2844
241 NABARANGPUR OR-30-005-009-002/17552
(MANTRIGUDA) 		2430005000NRG24300420230067253 03/05/2023 MAMATA HARIJAN 2430005WL001555 MAMATA HARIJAN 00468 UBIN0562513 1185 1185 Processed 12/05/2023 1490657048 MAMATA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
242 NABARANGPUR OR-30-005-009-002/17554
(MANTRIGUDA) 		2430005000NRG24300420230067254 03/05/2023 KUMUDINE HARIJAN 2430005WL001555 KUMUDINE HARIJAN 00468 UBIN0562513 1185 1185 Processed 12/05/2023 1490657055 KUMUDINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
243 NABARANGPUR OR-30-005-009-002/5527
(MANTRIGUDA) 		2430005000NRG24300420230067257 03/05/2023 DHARJYA HARIJAN 2430005WL001555 DHARJYA HARIJAN 00468 UBIN0562513 1185 1185 Processed 12/05/2023 1490657042 DHARJYA HARIJAN UNION BANK OF INDIA(508500)
244 NABARANGPUR OR-30-005-009-002/5598
(MANTRIGUDA) 		2430005000NRG24300420230067258 03/05/2023 RADAMA HARIJAN 2430005WL001555 RADAMA HARIJAN 00468 UBIN0562513 1185 1185 Processed 12/05/2023 1490657041 Mrs. RADAMA HARIJAN CENTRAL BANK OF INDIA(607115)
245 NABARANGPUR OR-30-005-009-002/5605
(MANTRIGUDA) 		2430005000NRG24300420230067260 03/05/2023 PILIMAN HARIJAN 2430005WL001555 PILIMAN HARIJAN 00468 UBIN0562513 1185 1185 Processed 12/05/2023 1490657044 PILIMAN HARIJAN UNION BANK OF INDIA(508500)
246 NABARANGPUR OR-30-005-009-002/5605
(MANTRIGUDA) 		2430005000NRG24300420230067259 03/05/2023 RUPAMANI HARIJAN 2430005WL001555 RUPAMANI HARIJAN 00468 UBIN0562513 1185 1185 Processed 12/05/2023 1490657043 RUPAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
247 NABARANGPUR OR-30-005-009-003/17553
(MANTRIGUDA) 		2430005000NRG24300420230067196 03/05/2023 SASIREKHA BISSOYI 2430005WL001554 SASIREKHA BISSOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1490657051 UPENDRA BISOYI UNION BANK OF INDIA(508500)
248 NABARANGPUR OR-30-005-009-003/17704
(MANTRIGUDA) 		2430005000NRG24300420230067203 03/05/2023 KUMARI PUJARI 2430005WL001554 KUMARI PUJARI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1490657053 KUMARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
249 NABARANGPUR OR-30-005-009-003/5738
(MANTRIGUDA) 		2430005000NRG24300420230067216 03/05/2023 SANKAR BHATRA 2430005WL001554 SANKAR BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1490657045 SHANKAR BHATRA BANK OF INDIA(508505)
250 NABARANGPUR OR-30-005-009-003/5804
(MANTRIGUDA) 		2430005000NRG24300420230067226 03/05/2023 BHANJA PUJARI 2430005WL001554 BHANJA PUJARI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1490657040 BHANJA PUJARI UNION BANK OF INDIA(508500)
251 NABARANGPUR OR-30-005-009-003/5832
(MANTRIGUDA) 		2430005000NRG24300420230067228 03/05/2023 DAMU PUJARI 2430005WL001554 DAMU PUJARI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1490657039 GURUBARI POOJARI INDIA POST PAYMENTS BANK LIMITED(508528)
252 NABARANGPUR OR-30-005-009-003/5907
(MANTRIGUDA) 		2430005000NRG24300420230067245 03/05/2023 MAHESWAR BISOYI 2430005WL001554 MAHESWAR BISOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1490657052 MAHESWAR BISOYI BANK OF INDIA(508505)
253 NABARANGPUR OR-30-005-009-003/5907
(MANTRIGUDA) 		2430005000NRG24300420230067242 03/05/2023 SUBASH CHANDRA BISOYI 2430005WL001554 SUBASH CHANDRA BISOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1490657054 SUBASH CHANDRA BISOYI AIRTEL PAYMENTS BANK LIMITED(990288)
254 NABARANGPUR OR-30-005-009-003/5915
(MANTRIGUDA) 		2430005000NRG24300420230067247 03/05/2023 KSHIRA BISOYI 2430005WL001554 KSHIRA BISOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1490657047 KSHIRA BISOYI UNION BANK OF INDIA(508500)
255 NABARANGPUR OR-30-005-009-003/5920
(MANTRIGUDA) 		2430005000NRG24300420230067250 03/05/2023 GHENUA PUJARI 2430005WL001554 GHENUA PUJARI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1490657071 GHENUA PUJARI UNION BANK OF INDIA(508500)
256 NABARANGPUR OR-30-005-013-002/17445
(TARAGAM) 		2430005000NRG24030520230084305 03/05/2023 MANU NAYAK 2430005WL001981 MANU NAYAK 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1490657056 MR MANU NAYAK STATE BANK OF INDIA(508548)
257 NABARANGPUR OR-30-005-013-004/6405
(TARAGAM) 		2430005000NRG24030520230084873 03/05/2023 TILATAMA BHATRA 2430005WL001992 TILATAMA BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1490657050 TILATAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
258 NABARANGPUR OR-30-005-013-004/6455
(TARAGAM) 		2430005000NRG24030520230084532 03/05/2023 GURUBARI GOUDA 2430005WL001985 GURUBARI GOUDA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1490657046 GURUBARI GOUDA UNION BANK OF INDIA(508500)
259 NABARANGPUR OR-30-005-013-004/6473
(TARAGAM) 		2430005000NRG24030520230084883 03/05/2023 DURLLABH SOURA 2430005WL001992 DURLLABH SOURA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1490657049 DURLLABH SOURA UNION BANK OF INDIA(508500)
SubTotal 28203 28203
260 NABARANGPUR OR-30-005-009-003/5833
(MANTRIGUDA) 		2430005000NRG24300420230067232 03/05/2023 LAXMI PUJARI 2430005WL001554 LAXMI PUJARI 00468 UBIN0810606 1659 1659 Processed 12/05/2023 1490657137 LAXMI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
261 NABARANGPUR OR-30-005-013-002/17445
(TARAGAM) 		2430005000NRG24030520230084306 03/05/2023 LAXMI NAIK 2430005WL001981 LAXMI NAIK 00468 UBIN0810606 1659 1659 Processed 12/05/2023 1490657134 LAXMI NAYAK WO MANU PUNJAB NATIONAL BANK(508568)
262 NABARANGPUR OR-30-005-013-004/6561
(TARAGAM) 		2430005000NRG24030520230084913 03/05/2023 SHIBO GOUDA 2430005WL001992 SHIBO GOUDA 00468 UBIN0810606 1422 1422 Processed 12/05/2023 1490657136 SHIBO GOUDA UNION BANK OF INDIA(508500)
263 NABARANGPUR OR-30-005-013-004/6561
(TARAGAM) 		2430005000NRG24030520230084911 03/05/2023 SHIBO GOUDA 2430005WL001992 SHIBO GOUDA 00468 UBIN0810606 1422 1422 Processed 12/05/2023 1490657135 KAMALA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
264 NABARANGPUR OR-30-005-013-004/17384
(TARAGAM) 		2430005000NRG24030520230084854 03/05/2023 BALARAM PUJARI 2430005WL001992 BALARAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490657130 Mr. BALARAM PUJARI UTKAL GRAMEEN BANK(607234)
265 NABARANGPUR OR-30-005-013-004/17384
(TARAGAM) 		2430005000NRG24030520230084855 03/05/2023 SUREKHA PUJARI 2430005WL001992 SUREKHA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490657129 Mrs. SUREKHA PUJARI UTKAL GRAMEEN BANK(607234)
266 NABARANGPUR OR-30-005-013-004/17431
(TARAGAM) 		2430005000NRG24030520230084496 03/05/2023 PRADEEP HARIJAN 2430005WL001985 PRADEEP HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490657133 PRADIP HARIJAN BANK OF BARODA(606985)
267 NABARANGPUR OR-30-005-013-004/6380
(TARAGAM) 		2430005000NRG24030520230084869 03/05/2023 BHAGABAN NAYAK 2430005WL001992 BHAGABAN NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490657131 BHAGBAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5925 5925
Total 409062 409062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_030523APB_FTO_75786 Bank of Baroda BARB0NABARA Nabarangapur 28677
2 NABARANGPUR OR2430005_030523APB_FTO_75786 Bank of India BKID0005582 NABARANGAPUR 33654
3 NABARANGPUR OR2430005_030523APB_FTO_75786 Canara Bank CNRB0004428 NABARANGPUR 20619
4 NABARANGPUR OR2430005_030523APB_FTO_75786 Central Bank Of India CBIN0284330 NABARANGAPUR 33180
5 NABARANGPUR OR2430005_030523APB_FTO_75786 Indian Bank IDIB000N162 NABARANGPUR 16353
6 NABARANGPUR OR2430005_030523APB_FTO_75786 Punjab National Bank PUNB0167020 Nabarangpur 56406
7 NABARANGPUR OR2430005_030523APB_FTO_75786 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 73707
8 NABARANGPUR OR2430005_030523APB_FTO_75786 State Bank of India SBIN0001320 NOWRANGPUR 76314
9 NABARANGPUR OR2430005_030523APB_FTO_75786 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 9006
10 NABARANGPUR OR2430005_030523APB_FTO_75786 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 16353
11 NABARANGPUR OR2430005_030523APB_FTO_75786 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1659
12 NABARANGPUR OR2430005_030523APB_FTO_75786 UCO Bank UCBA0002849 UCO MIRGANGUDA 2844
13 NABARANGPUR OR2430005_030523APB_FTO_75786 Union Bank of India UBIN0562513 NABARANGPUR 28203
14 NABARANGPUR OR2430005_030523APB_FTO_75786 Union Bank of India UBIN0810606 NABARANGPUR 6162
15 NABARANGPUR OR2430005_030523APB_FTO_75786 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 5925

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