Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:14:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_010823APB_FTO_399576
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-30-005-005-002/475
(BIKRAMPUR) 		2430005000NRG24010820230511993 01/08/2023 GORIMANI JANI 2430005WL012968 GORIMANI JANI 00032 UTIB0001163 1185 1185 Processed 30/08/2023 4973659173 GORIMANI JNAI WO URDHAB JANI BANK OF BARODA(606985)
SubTotal 1185 1185
2 NABARANGPUR OR-30-005-004-002/3491
(BHATRASIUNI) 		2430005000NRG24010820230511740 01/08/2023 JATATI BHATRA 2430005WL012962 JATATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973659116 JATATI BHATARA WO PADALAM BHATRA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-004-003/17398
(BHATRASIUNI) 		2430005000NRG24010820230511748 01/08/2023 SANAMATI BHATRA 2430005WL012962 SANAMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973659143 SANAMATI BHARTA WO ANIL BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-004-003/17401
(BHATRASIUNI) 		2430005000NRG24010820230511749 01/08/2023 SUNDRAMANI SAURA 2430005WL012962 SUNDRAMANI SAURA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973659144 Sundaramani Saura BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-004-003/17407
(BHATRASIUNI) 		2430005000NRG24010820230511751 01/08/2023 BENU DAS 2430005WL012962 BENU DAS 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973659153 BENU DAS SO PRAHALAD DAS BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-004-003/17605
(BHATRASIUNI) 		2430005000NRG24010820230511759 01/08/2023 HIRAMANI RANDHARI 2430005WL012962 HIRAMANI RANDHARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973659157 HIRAMANI RANDHARI BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-004-003/17606
(BHATRASIUNI) 		2430005000NRG24010820230511760 01/08/2023 KABITA RANDHARI 2430005WL012962 KABITA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973659155 KABITA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-004-003/17673
(BHATRASIUNI) 		2430005000NRG24010820230511764 01/08/2023 JAGABANDHU BHATARA 2430005WL012962 JAGABANDHU BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973659152 JAGABANDHU BHATARA UCO BANK(607066)
9 NABARANGPUR OR-30-005-004-003/27676
(BHATRASIUNI) 		2430005000NRG24010820230511769 01/08/2023 URMILA GOUD 2430005WL012962 URMILA GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973659159 URMILA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-004-003/27680
(BHATRASIUNI) 		2430005000NRG24010820230511775 01/08/2023 KIRTAMA DAS 2430005WL012962 KIRTAMA DAS 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973659160 Kirtama Das BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-004-003/3048
(BHATRASIUNI) 		2430005000NRG24010820230511793 01/08/2023 BIBATI GOUD 2430005WL012962 BIBATI GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973659104 BIBATI GOUD WO SANU GOUD BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-004-003/3048
(BHATRASIUNI) 		2430005000NRG24010820230511794 01/08/2023 SANU GAUD 2430005WL012962 SANU GAUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973659141 SANU GAUD BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-004-003/3169
(BHATRASIUNI) 		2430005000NRG24010820230511812 01/08/2023 TABHA RANDHARI 2430005WL012962 TABHA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973659133 TABHA RANDHARI BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-004-003/3217
(BHATRASIUNI) 		2430005000NRG24010820230511826 01/08/2023 JADUMANI RANDHARI 2430005WL012962 JADUMANI RANDHARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973659158 JADUMANI RANDHARI SO PRAMANANDA RAND BANK OF BARODA(606985)
15 NABARANGPUR OR-30-005-004-003/3217
(BHATRASIUNI) 		2430005000NRG24010820230511827 01/08/2023 LALITA RANDHARI 2430005WL012962 LALITA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973659156 LALITA RANDHARI WO JAGANNATH RANDHARI BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-004-003/3218
(BHATRASIUNI) 		2430005000NRG24010820230511829 01/08/2023 LAXMAN MAJHI 2430005WL012962 LAXMAN MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973659123 LAXMAN MAJHI SO BIDYADHAR MAJHI BANK OF BARODA(606985)
17 NABARANGPUR OR-30-005-004-003/3271
(BHATRASIUNI) 		2430005000NRG24010820230511837 01/08/2023 DAMU MAJHI 2430005WL012962 DAMU MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973659142 DAMAI MAJHI BANK OF BARODA(606985)
18 NABARANGPUR OR-30-005-004-003/3271
(BHATRASIUNI) 		2430005000NRG24010820230511838 01/08/2023 DAMU MAJHI 2430005WL012962 DAMU MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973659108 DAMU MAJHI BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-004-003/3330
(BHATRASIUNI) 		2430005000NRG24010820230511854 01/08/2023 BAIDYANATH BHATRA 2430005WL012962 BAIDYANATH BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973659106 BAIDYANATH BHATRA BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-004-003/3348
(BHATRASIUNI) 		2430005000NRG24010820230511861 01/08/2023 KARNA BINDHANI 2430005WL012962 KARNA BINDHANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973659154 CHRITRU BINDHANI UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-004-003/3348
(BHATRASIUNI) 		2430005000NRG24010820230511862 01/08/2023 KARNA BINDHANI 2430005WL012962 KARNA BINDHANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973659122 KARNA BINDHANI SO JHITRU BINDHANI BANK OF BARODA(606985)
SubTotal 33180 33180
22 NABARANGPUR OR-30-005-004-003/17394
(BHATRASIUNI) 		2430005000NRG24010820230511743 01/08/2023 DAMU MAJHI 2430005WL012962 DAMU MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659182 DAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-004-003/17673
(BHATRASIUNI) 		2430005000NRG24010820230511763 01/08/2023 DHANURJAY BHATARA 2430005WL012962 DHANURJAY BHATARA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659188 DHANURJAY BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-004-003/17674
(BHATRASIUNI) 		2430005000NRG24010820230511765 01/08/2023 BHIMA BHATRA 2430005WL012962 BHIMA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659187 BHIMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-004-003/27676
(BHATRASIUNI) 		2430005000NRG24010820230511768 01/08/2023 GOPI GOUDA 2430005WL012962 GOPI GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659189 GOPI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-004-003/27677
(BHATRASIUNI) 		2430005000NRG24010820230511770 01/08/2023 BHAGABATI SOURA 2430005WL012962 BHAGABATI SOURA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659185 BHASGABATI SOURA DO KRUSHNA CHANDRA SOUR BANK OF BARODA(606985)
27 NABARANGPUR OR-30-005-004-003/27680
(BHATRASIUNI) 		2430005000NRG24010820230511774 01/08/2023 SADASHIB DAS 2430005WL012962 SADASHIB DAS 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659190 SADASHIB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-004-003/2986
(BHATRASIUNI) 		2430005000NRG24010820230511778 01/08/2023 PADMA MALI 2430005WL012962 PADMA MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659171 PADMA MALI BANK OF INDIA(508505)
29 NABARANGPUR OR-30-005-004-003/2997
(BHATRASIUNI) 		2430005000NRG24010820230511782 01/08/2023 SUNA DHAR RANDHARI 2430005WL012962 SUNA DHAR RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659121 SUNA DHAR RANDHARI BANK OF INDIA(508505)
30 NABARANGPUR OR-30-005-004-003/3002
(BHATRASIUNI) 		2430005000NRG24010820230511784 01/08/2023 KAMALASAI BHATRA 2430005WL012962 KAMALASAI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659114 Mr. KAMALSAI BHATRA INDIAN BANK(607105)
31 NABARANGPUR OR-30-005-004-003/3002
(BHATRASIUNI) 		2430005000NRG24010820230511783 01/08/2023 KAMALI BHATRA 2430005WL012962 KAMALI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659165 KAMLI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-004-003/3013
(BHATRASIUNI) 		2430005000NRG24010820230511785 01/08/2023 GORIMANI BHATRA 2430005WL012962 GORIMANI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659118 GORIMANI BHATRA BANK OF INDIA(508505)
33 NABARANGPUR OR-30-005-004-003/3015
(BHATRASIUNI) 		2430005000NRG24010820230511787 01/08/2023 MANAHAR DAS 2430005WL012962 MANAHAR DAS 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659110 MANAHAR DAS BANK OF INDIA(508505)
34 NABARANGPUR OR-30-005-004-003/3053
(BHATRASIUNI) 		2430005000NRG24010820230511795 01/08/2023 DEBAKI PUJARI 2430005WL012962 DEBAKI PUJARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659184 DEBAKI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-004-003/3055
(BHATRASIUNI) 		2430005000NRG24010820230511797 01/08/2023 PURAN MALI 2430005WL012962 PURAN MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659170 PURAN MALI BANK OF INDIA(508505)
36 NABARANGPUR OR-30-005-004-003/3066
(BHATRASIUNI) 		2430005000NRG24010820230511800 01/08/2023 BHAGABAN DISARI 2430005WL012962 BHAGABAN DISARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659161 BHAGBAN DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-004-003/3077
(BHATRASIUNI) 		2430005000NRG24010820230511801 01/08/2023 TULABATI BHATRA 2430005WL012962 TULABATI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659107 TULABATI BHATRA BANK OF INDIA(508505)
38 NABARANGPUR OR-30-005-004-003/3077
(BHATRASIUNI) 		2430005000NRG24010820230511802 01/08/2023 TULABATI BHATRA 2430005WL012962 TULABATI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659164 MR RAMA BHATRA STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-004-003/3123
(BHATRASIUNI) 		2430005000NRG24010820230511806 01/08/2023 GHAN HARIJAN 2430005WL012962 GHAN HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659183 GHAN HARIJAN BANK OF INDIA(508505)
40 NABARANGPUR OR-30-005-004-003/3188
(BHATRASIUNI) 		2430005000NRG24010820230511817 01/08/2023 JANU BHATRA 2430005WL012962 JANU BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659186 JANU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-004-003/3200
(BHATRASIUNI) 		2430005000NRG24010820230511822 01/08/2023 SUBHASH BHATRA 2430005WL012962 SUBHASH BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659169 SUBASH BHATRA BANK OF INDIA(508505)
42 NABARANGPUR OR-30-005-004-003/3210
(BHATRASIUNI) 		2430005000NRG24010820230511825 01/08/2023 DHANEI RANDHARI 2430005WL012962 DHANEI RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659146 DHANEI RANDHARI BANK OF INDIA(508505)
43 NABARANGPUR OR-30-005-004-003/3210
(BHATRASIUNI) 		2430005000NRG24010820230511824 01/08/2023 PARSU RANDHARI 2430005WL012962 PARSU RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659174 PARSU RANDHARI BANK OF INDIA(508505)
44 NABARANGPUR OR-30-005-004-003/3218
(BHATRASIUNI) 		2430005000NRG24010820230511828 01/08/2023 PIYASI MAJHI 2430005WL012962 PIYASI MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659137 PIASI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-004-003/3232
(BHATRASIUNI) 		2430005000NRG24010820230511831 01/08/2023 DHANESWAR MALI 2430005WL012962 DHANESWAR MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659119 Mr. DANESWAR MALI S/O JOGESWAR UTKAL GRAMEEN BANK(607234)
46 NABARANGPUR OR-30-005-004-003/3275
(BHATRASIUNI) 		2430005000NRG24010820230511841 01/08/2023 KUMAR HARIJAN 2430005WL012962 KUMAR HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659145 KUMAR HARIJAN CANARA BANK(508532)
47 NABARANGPUR OR-30-005-004-003/3282
(BHATRASIUNI) 		2430005000NRG24010820230511843 01/08/2023 SUKAMAN HARIJAN 2430005WL012962 SUKAMAN HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659117 SURMAN HARIJAN BANK OF BARODA(606985)
48 NABARANGPUR OR-30-005-004-003/3289
(BHATRASIUNI) 		2430005000NRG24010820230511845 01/08/2023 BHHUBANESHWAR RANDHARI 2430005WL012962 BHHUBANESHWAR RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659102 BHAJAMAN BISAI BANK OF INDIA(508505)
49 NABARANGPUR OR-30-005-004-003/3314
(BHATRASIUNI) 		2430005000NRG24010820230511848 01/08/2023 KHAGESWAR RANDHARI 2430005WL012962 KHAGESWAR RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659166 KHAGESHWAR RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-004-003/3318
(BHATRASIUNI) 		2430005000NRG24010820230511849 01/08/2023 RAJESWAR MALI 2430005WL012962 RAJESWAR MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659176 RAJESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-004-003/3347
(BHATRASIUNI) 		2430005000NRG24010820230511859 01/08/2023 BENU RANDHARI 2430005WL012962 BENU RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659175 BENU RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABARANGPUR OR-30-005-004-003/3384
(BHATRASIUNI) 		2430005000NRG24010820230511867 01/08/2023 KUMARI MALI 2430005WL012962 KUMARI MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659162 KUMARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-004-003/3384
(BHATRASIUNI) 		2430005000NRG24010820230511868 01/08/2023 SAHEB MALI 2430005WL012962 SAHEB MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659124 SAHEB MALI BANK OF INDIA(508505)
54 NABARANGPUR OR-30-005-004-003/3393
(BHATRASIUNI) 		2430005000NRG24010820230511872 01/08/2023 CHANDRAMA MALI 2430005WL012962 CHANDRAMA MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973659163 CHANDRAMA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-005-002/17308
(BIKRAMPUR) 		2430005000NRG24010820230511987 01/08/2023 LALIT BHATRA 2430005WL012968 LALIT BHATRA 00048 BKID0005582 1185 1185 Processed 30/08/2023 4973659168 LALIT BHATRA BANK OF INDIA(508505)
SubTotal 55932 55932
56 NABARANGPUR OR-30-005-004-002/27683
(BHATRASIUNI) 		2430005000NRG24010820230511738 01/08/2023 CHITRASEN NAYAK 2430005WL012962 CHITRASEN NAYAK 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659096 CHITRASEN NAYAK CANARA BANK(508532)
57 NABARANGPUR OR-30-005-004-003/17397
(BHATRASIUNI) 		2430005000NRG24010820230511746 01/08/2023 SANAMATI RANDHARI 2430005WL012962 SANAMATI RANDHARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659084 SANMATI RANDHARI WO SAILENDRA RANDHAR BANK OF BARODA(606985)
58 NABARANGPUR OR-30-005-004-003/17398
(BHATRASIUNI) 		2430005000NRG24010820230511747 01/08/2023 ANIL BHATRA 2430005WL012962 ANIL BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659083 Mr. ANIL BHATRA UTKAL GRAMEEN BANK(607234)
59 NABARANGPUR OR-30-005-004-003/17407
(BHATRASIUNI) 		2430005000NRG24010820230511752 01/08/2023 HARABATI DAS 2430005WL012962 HARABATI DAS 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659097 HARABATI DAS CANARA BANK(508532)
60 NABARANGPUR OR-30-005-004-003/17561
(BHATRASIUNI) 		2430005000NRG24010820230511756 01/08/2023 JANAKI MALI 2430005WL012962 JANAKI MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659100 JANAKI MALI CANARA BANK(508532)
61 NABARANGPUR OR-30-005-004-003/17561
(BHATRASIUNI) 		2430005000NRG24010820230511755 01/08/2023 PURUSOTTAM MALI 2430005WL012962 PURUSOTTAM MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659098 PURSATTAM MALI CANARA BANK(508532)
62 NABARANGPUR OR-30-005-004-003/17605
(BHATRASIUNI) 		2430005000NRG24010820230511758 01/08/2023 GURUBANDHU RANDHARI 2430005WL012962 GURUBANDHU RANDHARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659099 GURUBANDHU RANDHARI CANARA BANK(508532)
63 NABARANGPUR OR-30-005-004-003/2995
(BHATRASIUNI) 		2430005000NRG24010820230511779 01/08/2023 RAIMATI SAURA 2430005WL012962 RAIMATI SAURA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659105 RAIMATI SAURA CANARA BANK(508532)
64 NABARANGPUR OR-30-005-004-003/2997
(BHATRASIUNI) 		2430005000NRG24010820230511781 01/08/2023 MALATI RANDHARI 2430005WL012962 MALATI RANDHARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659128 MALATI RANDHARI WO SUNADHARA RANDHARI BANK OF BARODA(606985)
65 NABARANGPUR OR-30-005-004-003/3022
(BHATRASIUNI) 		2430005000NRG24010820230511788 01/08/2023 KIAPATRI HARIJAN 2430005WL012962 KIAPATRI HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659127 KAIPATRI HARIJAN CANARA BANK(508532)
66 NABARANGPUR OR-30-005-004-003/3022
(BHATRASIUNI) 		2430005000NRG24010820230511789 01/08/2023 KIAPATRI HARIJAN 2430005WL012962 KIAPATRI HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659139 SAMNATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-004-003/3027
(BHATRASIUNI) 		2430005000NRG24010820230511791 01/08/2023 MADHU GOUD 2430005WL012962 MADHU GOUD 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659149 MADHU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
68 NABARANGPUR OR-30-005-004-003/3027
(BHATRASIUNI) 		2430005000NRG24010820230511790 01/08/2023 RAMABATI GOUD 2430005WL012962 RAMABATI GOUD 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659109 RAMABATI GOUD CANARA BANK(508532)
69 NABARANGPUR OR-30-005-004-003/3055
(BHATRASIUNI) 		2430005000NRG24010820230511798 01/08/2023 RAMABATI MALI 2430005WL012962 RAMABATI MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659138 RAMABATI MALI CANARA BANK(508532)
70 NABARANGPUR OR-30-005-004-003/3066
(BHATRASIUNI) 		2430005000NRG24010820230511799 01/08/2023 KAMALA DISARI 2430005WL012962 KAMALA DISARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659113 KAMALA DISARI BANK OF INDIA(508505)
71 NABARANGPUR OR-30-005-004-003/3093
(BHATRASIUNI) 		2430005000NRG24010820230511803 01/08/2023 CHANDRI GANDA 2430005WL012962 CHANDRI GANDA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659125 CHANDRI GANDA CANARA BANK(508532)
72 NABARANGPUR OR-30-005-004-003/3125
(BHATRASIUNI) 		2430005000NRG24010820230511808 01/08/2023 DEBAKI BHATRA 2430005WL012962 DEBAKI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659111 DEBAKI BHATRA CANARA BANK(508532)
73 NABARANGPUR OR-30-005-004-003/3141
(BHATRASIUNI) 		2430005000NRG24010820230511810 01/08/2023 PRATIMA MALI 2430005WL012962 PRATIMA MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659134 PRATIMA MALI CANARA BANK(508532)
74 NABARANGPUR OR-30-005-004-003/3193
(BHATRASIUNI) 		2430005000NRG24010820230511818 01/08/2023 DALIMBA DAS 2430005WL012962 DALIMBA DAS 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659148 DALIMBA DAS CANARA BANK(508532)
75 NABARANGPUR OR-30-005-004-003/3194
(BHATRASIUNI) 		2430005000NRG24010820230511821 01/08/2023 JAYARAM BHOTRA 2430005WL012962 JAYARAM BHOTRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659136 JAYRAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NABARANGPUR OR-30-005-004-003/3237
(BHATRASIUNI) 		2430005000NRG24010820230511832 01/08/2023 DAIMATI BHATRA 2430005WL012962 DAIMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659076 DAIMATI BHATRA CANARA BANK(508532)
77 NABARANGPUR OR-30-005-004-003/3251
(BHATRASIUNI) 		2430005000NRG24010820230511836 01/08/2023 LINGESWAR MALI 2430005WL012962 LINGESWAR MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659074 LINGESWAR MALI BANK OF INDIA(508505)
78 NABARANGPUR OR-30-005-004-003/3251
(BHATRASIUNI) 		2430005000NRG24010820230511835 01/08/2023 MAHESWAR MALI 2430005WL012962 MAHESWAR MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659131 MAHESWAR MALI CANARA BANK(508532)
79 NABARANGPUR OR-30-005-004-003/3274
(BHATRASIUNI) 		2430005000NRG24010820230511840 01/08/2023 PUSABA RANDHARI 2430005WL012962 PUSABA RANDHARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659115 PUSABA RANDHARI CANARA BANK(508532)
80 NABARANGPUR OR-30-005-004-003/3282
(BHATRASIUNI) 		2430005000NRG24010820230511842 01/08/2023 MANAKI HARIJAN 2430005WL012962 MANAKI HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659120 MANAKI HARIJAN CANARA BANK(508532)
81 NABARANGPUR OR-30-005-004-003/3285
(BHATRASIUNI) 		2430005000NRG24010820230511844 01/08/2023 RUPADHAR BHATRA 2430005WL012962 RUPADHAR BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659150 RUPADHAR BHATRA CANARA BANK(508532)
82 NABARANGPUR OR-30-005-004-003/3294
(BHATRASIUNI) 		2430005000NRG24010820230511846 01/08/2023 GANGAI MAJHI 2430005WL012962 GANGAI MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659130 GANGAI MAJHI CANARA BANK(508532)
83 NABARANGPUR OR-30-005-004-003/3329
(BHATRASIUNI) 		2430005000NRG24010820230511852 01/08/2023 DHANAMATI BHATARA 2430005WL012962 DHANAMATI BHATARA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659126 DHANAMATI BHATARA CANARA BANK(508532)
84 NABARANGPUR OR-30-005-004-003/3330
(BHATRASIUNI) 		2430005000NRG24010820230511853 01/08/2023 NABINA BHATRA 2430005WL012962 NABINA BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659112 NABINA BHATRA CANARA BANK(508532)
85 NABARANGPUR OR-30-005-004-003/3336
(BHATRASIUNI) 		2430005000NRG24010820230511855 01/08/2023 CHANDRI HARIJAN 2430005WL012962 CHANDRI HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659135 CHANDRI HARIJAN CANARA BANK(508532)
86 NABARANGPUR OR-30-005-004-003/3337
(BHATRASIUNI) 		2430005000NRG24010820230511857 01/08/2023 PADAMA MAJHI 2430005WL012962 PADAMA MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659132 PADAMA MAJHI CANARA BANK(508532)
87 NABARANGPUR OR-30-005-004-003/3353
(BHATRASIUNI) 		2430005000NRG24010820230511864 01/08/2023 BANASINGH MAJHI 2430005WL012962 BANASINGH MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659151 BANASINGH MAJHI CANARA BANK(508532)
88 NABARANGPUR OR-30-005-004-003/3353
(BHATRASIUNI) 		2430005000NRG24010820230511863 01/08/2023 DAMUNI MAJHI 2430005WL012962 DAMUNI MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659147 DAMUNI MAJHI CANARA BANK(508532)
89 NABARANGPUR OR-30-005-004-003/3388
(BHATRASIUNI) 		2430005000NRG24010820230511869 01/08/2023 RODA MAJHI 2430005WL012962 RODA MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659103 RODA MAJHI CANARA BANK(508532)
90 NABARANGPUR OR-30-005-004-003/3401
(BHATRASIUNI) 		2430005000NRG24010820230511873 01/08/2023 NABINA DISARI 2430005WL012962 NABINA DISARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659140 NABINA DISARI CANARA BANK(508532)
91 NABARANGPUR OR-30-005-004-003/3403
(BHATRASIUNI) 		2430005000NRG24010820230511874 01/08/2023 KAMAL PUJARI 2430005WL012962 KAMAL PUJARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973659129 KAMAL PUJARI CANARA BANK(508532)
92 NABARANGPUR OR-30-005-005-002/764
(BIKRAMPUR) 		2430005000NRG24010820230511996 01/08/2023 BANITA TRIPATHY 2430005WL012968 BANITA TRIPATHY 00078 CNRB0004428 1185 1185 Processed 30/08/2023 4973659054 BANITA TRIPATHY CANARA BANK(508532)
SubTotal 60909 60909
93 NABARANGPUR OR-30-005-004-003/17401
(BHATRASIUNI) 		2430005000NRG24010820230511750 01/08/2023 BISWANATH SOURA 2430005WL012962 BISWANATH SOURA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973659082 Mr. BISWANATH SOURA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
94 NABARANGPUR OR-30-005-004-003/3015
(BHATRASIUNI) 		2430005000NRG24010820230511786 01/08/2023 GURI DAS 2430005WL012962 GURI DAS 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973659167 Mrs. GURI DAS INDIAN BANK(607105)
SubTotal 1659 1659
95 NABARANGPUR OR-30-005-004-003/2982
(BHATRASIUNI) 		2430005000NRG24010820230511776 01/08/2023 KAM HARIJAN 2430005WL012962 KAM HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4973659063 BAIDI HARIJAN CANARA BANK(508532)
96 NABARANGPUR OR-30-005-004-003/2982
(BHATRASIUNI) 		2430005000NRG24010820230511777 01/08/2023 KAM HARIJAN 2430005WL012962 KAM HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4973659064 KAM HARIJAN CANARA BANK(508532)
97 NABARANGPUR OR-30-005-004-003/3337
(BHATRASIUNI) 		2430005000NRG24010820230511858 01/08/2023 PADLAM MAJHI 2430005WL012962 PADLAM MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4973659065 PADALAM MAJHI S/O SITARAM MAJHI BANK OF BARODA(606985)
98 NABARANGPUR OR-30-005-005-002/17567
(BIKRAMPUR) 		2430005000NRG24010820230511989 01/08/2023 GAURA CHANDRA TRIPATHI 2430005WL012968 GAURA CHANDRA TRIPATHI 00354 PUNB0167020 1185 1185 Processed 30/08/2023 4973659069 GORA CHANDRA TRIPATHY UNION BANK OF INDIA(508500)
99 NABARANGPUR OR-30-005-005-002/17567
(BIKRAMPUR) 		2430005000NRG24010820230511988 01/08/2023 SURABHI TRIPATHI 2430005WL012968 SURABHI TRIPATHI 00354 PUNB0167020 1185 1185 Processed 30/08/2023 4973659067 SURABHI TRIPATHI PUNJAB NATIONAL BANK(508568)
100 NABARANGPUR OR-30-005-005-002/17619
(BIKRAMPUR) 		2430005000NRG24010820230511990 01/08/2023 HAREKRUSHNA NAYAK 2430005WL012968 HAREKRUSHNA NAYAK 00354 PUNB0167020 1185 1185 Processed 30/08/2023 4973659066 Harekrushna Nayak BANK OF BARODA(606985)
101 NABARANGPUR OR-30-005-005-002/17619
(BIKRAMPUR) 		2430005000NRG24010820230511991 01/08/2023 JAMUNA NAYAK 2430005WL012968 JAMUNA NAYAK 00354 PUNB0167020 1185 1185 Processed 30/08/2023 4973659086 JAMUNA NAYAK PUNJAB NATIONAL BANK(508568)
102 NABARANGPUR OR-30-005-005-002/17620
(BIKRAMPUR) 		2430005000NRG24010820230511992 01/08/2023 ANITA MALI 2430005WL012968 ANITA MALI 00354 PUNB0167020 1185 1185 Processed 30/08/2023 4973659068 Mrs. ANITA MALI CENTRAL BANK OF INDIA(607115)
SubTotal 10902 10902
103 NABARANGPUR OR-30-005-004-003/17330
(BHATRASIUNI) 		2430005000NRG24010820230511741 01/08/2023 MANA MAJHI 2430005WL012962 MANA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973659071 MR MANA MAJHI STATE BANK OF INDIA(508548)
104 NABARANGPUR OR-30-005-004-003/17394
(BHATRASIUNI) 		2430005000NRG24010820230511744 01/08/2023 SUMITRA MAJHI 2430005WL012962 SUMITRA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973659088 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
105 NABARANGPUR OR-30-005-004-003/17559
(BHATRASIUNI) 		2430005000NRG24010820230511754 01/08/2023 MUKTA HARIJAN 2430005WL012962 MUKTA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973659093 MRS MUKTA HARIJAN STATE BANK OF INDIA(508548)
106 NABARANGPUR OR-30-005-004-003/17675
(BHATRASIUNI) 		2430005000NRG24010820230511766 01/08/2023 CHANCHALA PUJARI 2430005WL012962 CHANCHALA PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973659090 RUPADHAR NAYAK UNION BANK OF INDIA(508500)
107 NABARANGPUR OR-30-005-004-003/17675
(BHATRASIUNI) 		2430005000NRG24010820230511767 01/08/2023 CHANCHALA PUJARI 2430005WL012962 CHANCHALA PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973659091 CHANCHALA PUJARI WO NANDA PUJARI BANK OF BARODA(606985)
108 NABARANGPUR OR-30-005-004-003/3041
(BHATRASIUNI) 		2430005000NRG24010820230511792 01/08/2023 RAJENDRA MAJHI 2430005WL012962 RAJENDRA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973659092 RAJENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 NABARANGPUR OR-30-005-004-003/3108
(BHATRASIUNI) 		2430005000NRG24010820230511804 01/08/2023 BHARATI BHATARA 2430005WL012962 BHARATI BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973659077 MRS BHARATI BHATARA STATE BANK OF INDIA(508548)
110 NABARANGPUR OR-30-005-004-003/3108
(BHATRASIUNI) 		2430005000NRG24010820230511805 01/08/2023 SUNIL BHATRA 2430005WL012962 SUNIL BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973659078 MR SUNIL BHATRA STATE BANK OF INDIA(508548)
111 NABARANGPUR OR-30-005-004-003/3123
(BHATRASIUNI) 		2430005000NRG24010820230511807 01/08/2023 SONADEI HARIJAN 2430005WL012962 SONADEI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973659089 SANADEI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 NABARANGPUR OR-30-005-004-003/3200
(BHATRASIUNI) 		2430005000NRG24010820230511823 01/08/2023 LAKSMI BHATRA 2430005WL012962 LAKSMI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973659085 MRS LAKSMI BHATARA STATE BANK OF INDIA(508548)
113 NABARANGPUR OR-30-005-004-003/3248
(BHATRASIUNI) 		2430005000NRG24010820230511834 01/08/2023 RUKUNI MAJHI 2430005WL012962 RUKUNI MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973659081 RUKUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 NABARANGPUR OR-30-005-004-003/3273
(BHATRASIUNI) 		2430005000NRG24010820230511839 01/08/2023 MUKTA DISARI 2430005WL012962 MUKTA DISARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973659072 MRS MUKTA DISARI STATE BANK OF INDIA(508548)
115 NABARANGPUR OR-30-005-004-003/3314
(BHATRASIUNI) 		2430005000NRG24010820230511847 01/08/2023 KAMALI RANDHARI 2430005WL012962 KAMALI RANDHARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973659087 MRS KAMALI RANDHARI STATE BANK OF INDIA(508548)
116 NABARANGPUR OR-30-005-004-003/3347
(BHATRASIUNI) 		2430005000NRG24010820230511860 01/08/2023 CHANCHALA RANDHARI 2430005WL012962 CHANCHALA RANDHARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973659101 MRS CHANCHALA RANDHARI STATE BANK OF INDIA(508548)
117 NABARANGPUR OR-30-005-004-003/3362
(BHATRASIUNI) 		2430005000NRG24010820230511865 01/08/2023 MADANA MALI 2430005WL012962 MADANA MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973659075 MRS MADANA MALI STATE BANK OF INDIA(508548)
118 NABARANGPUR OR-30-005-004-003/3410
(BHATRASIUNI) 		2430005000NRG24010820230511876 01/08/2023 PURBA MAJHI 2430005WL012962 PURBA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973659073 MRS PURBA MAJHI STATE BANK OF INDIA(508548)
119 NABARANGPUR OR-30-005-004-003/3414
(BHATRASIUNI) 		2430005000NRG24010820230511878 01/08/2023 PARSHURAM MALI 2430005WL012962 PARSHURAM MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973659070 PARSHURAM MALI PUNJAB NATIONAL BANK(508568)
120 NABARANGPUR OR-30-005-005-002/764
(BIKRAMPUR) 		2430005000NRG24010820230511995 01/08/2023 SUBASH CHANDRA TRIPATHY 2430005WL012968 SUBASH CHANDRA TRIPATHY 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4973659079 MR SUBASH CHANDRA TRIPATHY STATE BANK OF INDIA(508548)
SubTotal 29388 29388
121 NABARANGPUR OR-30-005-004-003/17397
(BHATRASIUNI) 		2430005000NRG24010820230511745 01/08/2023 SAILENDRA RANDHARI 2430005WL012962 SAILENDRA RANDHARI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973659080 MR SAILENDRA RANDHARI STATE BANK OF INDIA(508548)
122 NABARANGPUR OR-30-005-004-003/3222
(BHATRASIUNI) 		2430005000NRG24010820230511830 01/08/2023 Prahallad Majhi 2430005WL012962 Prahallad Majhi 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973659095 MR PRAHALLAD MAJHI STATE BANK OF INDIA(508548)
123 NABARANGPUR OR-30-005-004-003/3237
(BHATRASIUNI) 		2430005000NRG24010820230511833 01/08/2023 BABURAM BHATRA 2430005WL012962 BABURAM BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973659094 BABURAM BHATRA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
124 NABARANGPUR OR-30-005-004-002/27682
(BHATRASIUNI) 		2430005000NRG24010820230511737 01/08/2023 SABILA NAYAK 2430005WL012962 SABILA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973659195 SABILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
125 NABARANGPUR OR-30-005-004-003/17478
(BHATRASIUNI) 		2430005000NRG24010820230511753 01/08/2023 CHAMAN CHALAN 2430005WL012962 CHAMAN CHALAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973659179 CHAMAN CHALAN UNION BANK OF INDIA(508500)
126 NABARANGPUR OR-30-005-004-003/17594
(BHATRASIUNI) 		2430005000NRG24010820230511757 01/08/2023 DOMU BHATRA 2430005WL012962 DOMU BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973659191 DOMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NABARANGPUR OR-30-005-004-003/17670
(BHATRASIUNI) 		2430005000NRG24010820230511761 01/08/2023 BHAGIRATHI RANDHARI 2430005WL012962 BHAGIRATHI RANDHARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973659180 BHAGIRATHI RANDHARI BANK OF INDIA(508505)
128 NABARANGPUR OR-30-005-004-003/27679
(BHATRASIUNI) 		2430005000NRG24010820230511772 01/08/2023 GIRIDHAR BHATRA 2430005WL012962 GIRIDHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973659194 GIRIDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NABARANGPUR OR-30-005-004-003/3173
(BHATRASIUNI) 		2430005000NRG24010820230511814 01/08/2023 KUMARI DAS 2430005WL012962 KUMARI DAS 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973659177 KUMARI DAS UNION BANK OF INDIA(508500)
130 NABARANGPUR OR-30-005-004-003/3318
(BHATRASIUNI) 		2430005000NRG24010820230511851 01/08/2023 DASAYA MALI 2430005WL012962 DASAYA MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973659178 DASAYA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
131 NABARANGPUR OR-30-005-004-003/3336
(BHATRASIUNI) 		2430005000NRG24010820230511856 01/08/2023 BAIDYANATH HARIJAN 2430005WL012962 BAIDYANATH HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973659193 BAIDYANATH HARIJAN UNION BANK OF INDIA(508500)
132 NABARANGPUR OR-30-005-004-003/3393
(BHATRASIUNI) 		2430005000NRG24010820230511871 01/08/2023 MADANA MALI 2430005WL012962 MADANA MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973659192 MADANA MALI UNION BANK OF INDIA(508500)
133 NABARANGPUR OR-30-005-004-003/3414
(BHATRASIUNI) 		2430005000NRG24010820230511877 01/08/2023 PADMA MALI 2430005WL012962 PADMA MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973659172 PADMA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
134 NABARANGPUR OR-30-005-004-002/27682
(BHATRASIUNI) 		2430005000NRG24010820230511736 01/08/2023 BHAJAN BHATRA 2430005WL012962 BHAJAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973659196 Master BHAJAN BHATRA UTKAL GRAMEEN BANK(607234)
135 NABARANGPUR OR-30-005-004-003/3125
(BHATRASIUNI) 		2430005000NRG24010820230511809 01/08/2023 KRUSA BHATRA 2430005WL012962 KRUSA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973659061 KURAS BHATRA BANK OF BARODA(606985)
136 NABARANGPUR OR-30-005-004-003/3169
(BHATRASIUNI) 		2430005000NRG24010820230511813 01/08/2023 GUPTESWAR RANDHARI 2430005WL012962 GUPTESWAR RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973659057 GUPTESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 NABARANGPUR OR-30-005-004-003/3188
(BHATRASIUNI) 		2430005000NRG24010820230511816 01/08/2023 MADHU BHATRA 2430005WL012962 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973659058 BHAN BHATARA CANARA BANK(508532)
138 NABARANGPUR OR-30-005-004-003/3193
(BHATRASIUNI) 		2430005000NRG24010820230511819 01/08/2023 KHAGAPATI DAS 2430005WL012962 KHAGAPATI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973659059 KHAGAPATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
139 NABARANGPUR OR-30-005-004-003/3194
(BHATRASIUNI) 		2430005000NRG24010820230511820 01/08/2023 LABA BHATRA 2430005WL012962 LABA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973659062 Mr. LABA BHATRA S/O JAYARAM UTKAL GRAMEEN BANK(607234)
140 NABARANGPUR OR-30-005-004-003/3410
(BHATRASIUNI) 		2430005000NRG24010820230511875 01/08/2023 KESAB MAJHI 2430005WL012962 KESAB MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973659060 Mr. KESAB MAJHI S/O PADLAM UTKAL GRAMEEN BANK(607234)
141 NABARANGPUR OR-30-005-005-002/734
(BIKRAMPUR) 		2430005000NRG24010820230511994 01/08/2023 SUBASH CHANDRA SAHU 2430005WL012968 SUBASH CHANDRA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973659055 SUBASH CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
142 NABARANGPUR OR-30-005-005-003/288
(BIKRAMPUR) 		2430005000NRG24010820230511997 01/08/2023 BHANU TRIPATHY 2430005WL012968 BHANU TRIPATHY 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973659181 Mrs. BHANU TRIPATHY UTKAL GRAMEEN BANK(607234)
143 NABARANGPUR OR-30-005-005-003/288
(BIKRAMPUR) 		2430005000NRG24010820230511998 01/08/2023 PRATAPCHANDRA TRIPATHY 2430005WL012968 PRATAPCHANDRA TRIPATHY 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973659056 PRATAP CHANDRA TRIPATHY BANK OF BARODA(606985)
SubTotal 15168 15168
Total 231549 231549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_010823APB_FTO_399576 AXIS BANK UTIB0001163 NABARANGPUR 1185
2 NABARANGPUR OR2430005_010823APB_FTO_399576 Bank of Baroda BARB0NABARA Nabarangapur 33180
3 NABARANGPUR OR2430005_010823APB_FTO_399576 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1185
4 NABARANGPUR OR2430005_010823APB_FTO_399576 Bank of India BKID0005582 NABARANGAPUR 54747
5 NABARANGPUR OR2430005_010823APB_FTO_399576 Canara Bank CNRB0004428 NABARANGPUR 60909
6 NABARANGPUR OR2430005_010823APB_FTO_399576 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
7 NABARANGPUR OR2430005_010823APB_FTO_399576 Indian Bank IDIB000N162 NABARANGPUR 1659
8 NABARANGPUR OR2430005_010823APB_FTO_399576 Punjab National Bank PUNB0167020 Nabarangpur 10902
9 NABARANGPUR OR2430005_010823APB_FTO_399576 State Bank of India SBIN0001320 NOWRANGPUR 29388
10 NABARANGPUR OR2430005_010823APB_FTO_399576 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
11 NABARANGPUR OR2430005_010823APB_FTO_399576 Union Bank of India UBIN0562513 NABARANGPUR 16590
12 NABARANGPUR OR2430005_010823APB_FTO_399576 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 2370
13 NABARANGPUR OR2430005_010823APB_FTO_399576 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 2844
14 NABARANGPUR OR2430005_010823APB_FTO_399576 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 8295
15 NABARANGPUR OR2430005_010823APB_FTO_399576 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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