Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_170723APB_FTO_346255
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-30-005-009-001/17747
(MANTRIGUDA) 		2430005000NRG24170720230462007 17/07/2023 MANGALDEI BHATRA 2430005WL011499 MANGALDEI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968763458 MANGALADEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-009-001/17747
(MANTRIGUDA) 		2430005000NRG24170720230462006 17/07/2023 MANGALDEI BHATRA 2430005WL011499 MANGALDEI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968763457 Mr. HARA BHATRA INDIAN BANK(607105)
3 NABARANGPUR OR-30-005-009-001/6110
(MANTRIGUDA) 		2430005000NRG24170720230462141 17/07/2023 PRAHALLAD BHATRA 2430005WL011501 PRAHALLAD BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968763570 PRAHALAD BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-009-001/6287
(MANTRIGUDA) 		2430005000NRG24170720230462017 17/07/2023 SEBATI BHATRA 2430005WL011499 SEBATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968763456 SEBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-009-002/17293
(MANTRIGUDA) 		2430005000NRG24170720230461938 17/07/2023 SUNITA HARIJAN 2430005WL011498 SUNITA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968763460 SUNITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-009-003/17667
(MANTRIGUDA) 		2430005000NRG24170720230462021 17/07/2023 LABA HARIJAN 2430005WL011499 LABA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968763459 LABA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
7 NABARANGPUR OR-30-005-009-001/17318
(MANTRIGUDA) 		2430005000NRG24170720230462120 17/07/2023 KANAK BHATRA 2430005WL011501 KANAK BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968763465 KANAKADI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-009-001/17729
(MANTRIGUDA) 		2430005000NRG24170720230462005 17/07/2023 DALIM BHATRA 2430005WL011499 DALIM BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968763469 DALIMBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-009-001/5936
(MANTRIGUDA) 		2430005000NRG24170720230462068 17/07/2023 ADABALI BHATRA 2430005WL011500 ADABALI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968763466 ADABALI BHATRA UNION BANK OF INDIA(508500)
10 NABARANGPUR OR-30-005-009-001/5939
(MANTRIGUDA) 		2430005000NRG24170720230462008 17/07/2023 DURJAN BHATRA 2430005WL011499 DURJAN BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968763471 DURJAN BHATRA BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-009-001/5997
(MANTRIGUDA) 		2430005000NRG24170720230462076 17/07/2023 RAMA BHATRA 2430005WL011500 RAMA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968763569 RAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-009-001/6057
(MANTRIGUDA) 		2430005000NRG24170720230462089 17/07/2023 DHANAI BHATRA 2430005WL011500 DHANAI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968763472 DHANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-009-001/6135
(MANTRIGUDA) 		2430005000NRG24170720230462143 17/07/2023 DULARI BHATRA 2430005WL011501 DULARI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968763462 DULARI BHATRA PUNJAB NATIONAL BANK(508568)
14 NABARANGPUR OR-30-005-009-001/6286
(MANTRIGUDA) 		2430005000NRG24170720230462111 17/07/2023 LABO PUJARI 2430005WL011500 LABO PUJARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968763461 LABA PUJARI PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-009-002/17422
(MANTRIGUDA) 		2430005000NRG24170720230461948 17/07/2023 BINA HARIJAN 2430005WL011498 BINA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968763473 BINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-009-002/17600
(MANTRIGUDA) 		2430005000NRG24170720230461954 17/07/2023 MINATI KHARA 2430005WL011498 MINATI KHARA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968763467 MINATI KHARA BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-009-003/17414
(MANTRIGUDA) 		2430005000NRG24170720230462018 17/07/2023 mangari bhatra 2430005WL011499 mangari bhatra 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968763468 MANGARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-009-003/17516
(MANTRIGUDA) 		2430005000NRG24170720230462019 17/07/2023 GAURA GOUDA 2430005WL011499 GAURA GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968763464 GORI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-009-003/17763
(MANTRIGUDA) 		2430005000NRG24170720230462030 17/07/2023 SANJITA BHATRA 2430005WL011499 SANJITA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968763470 SANJITA BHATRA BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-009-003/5852
(MANTRIGUDA) 		2430005000NRG24170720230462048 17/07/2023 RADAMA MAJHI 2430005WL011499 RADAMA MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968763463 RADAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-009-003/5902
(MANTRIGUDA) 		2430005000NRG24170720230462055 17/07/2023 BHAGABATI MAJHI 2430005WL011499 BHAGABATI MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968763568 BHAGABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24885 24885
22 NABARANGPUR OR-30-005-009-001/17437
(MANTRIGUDA) 		2430005000NRG24170720230462063 17/07/2023 GOMATI BHATRA 2430005WL011500 GOMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968763453 GOMATI BHATRA CANARA BANK(508532)
23 NABARANGPUR OR-30-005-009-001/17437
(MANTRIGUDA) 		2430005000NRG24170720230462062 17/07/2023 KARTTIK BHATRA 2430005WL011500 KARTTIK BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968763451 KARTTIK BHATRA CANARA BANK(508532)
24 NABARANGPUR OR-30-005-009-001/17459
(MANTRIGUDA) 		2430005000NRG24170720230462131 17/07/2023 DHANAMATI BHATRA 2430005WL011501 DHANAMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968763455 DHANAMATI BHATARA CANARA BANK(508532)
25 NABARANGPUR OR-30-005-009-001/6009
(MANTRIGUDA) 		2430005000NRG24170720230462137 17/07/2023 PURNI BHATRA 2430005WL011501 PURNI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968763571 PURNI BHATARA CANARA BANK(508532)
26 NABARANGPUR OR-30-005-009-001/6030
(MANTRIGUDA) 		2430005000NRG24170720230462083 17/07/2023 PADAMINI BHATARA 2430005WL011500 PADAMINI BHATARA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968763573 PADAMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-009-001/6085
(MANTRIGUDA) 		2430005000NRG24170720230462010 17/07/2023 JEMA BHATARA 2430005WL011499 JEMA BHATARA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968763454 JEMA BHATARA CANARA BANK(508532)
28 NABARANGPUR OR-30-005-009-001/6135
(MANTRIGUDA) 		2430005000NRG24170720230462142 17/07/2023 MADHAB BHATRA 2430005WL011501 MADHAB BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968763596 MADHAB BHATRA CANARA BANK(508532)
29 NABARANGPUR OR-30-005-009-001/6152
(MANTRIGUDA) 		2430005000NRG24170720230462103 17/07/2023 JAYATI AMANTYA 2430005WL011500 JAYATI AMANTYA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968763572 JAYATI AMANTYA CANARA BANK(508532)
30 NABARANGPUR OR-30-005-009-002/5629
(MANTRIGUDA) 		2430005000NRG24170720230461995 17/07/2023 SUTAM MIRGAN 2430005WL011498 SUTAM MIRGAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968763452 SAMANDRI MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-009-003/17719
(MANTRIGUDA) 		2430005000NRG24170720230462028 17/07/2023 ANJANA NAYAK 2430005WL011499 ANJANA NAYAK 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968763450 MRS ANJANA NAYAK STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-009-003/17719
(MANTRIGUDA) 		2430005000NRG24170720230462027 17/07/2023 HAREKRUSHNA NAYAK 2430005WL011499 HAREKRUSHNA NAYAK 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968763597 MR HAREKRUSHNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 18249 18249
33 NABARANGPUR OR-30-005-009-001/5968
(MANTRIGUDA) 		2430005000NRG24170720230462071 17/07/2023 NARA BHATARA 2430005WL011500 NARA BHATARA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968763579 NARA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-009-001/6061
(MANTRIGUDA) 		2430005000NRG24170720230462090 17/07/2023 SATAYI BHATRA 2430005WL011500 SATAYI BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968763434 SATAI BHATARA PUNJAB NATIONAL BANK(508568)
35 NABARANGPUR OR-30-005-009-001/6151
(MANTRIGUDA) 		2430005000NRG24170720230462101 17/07/2023 BANA AMANATYA 2430005WL011500 BANA AMANATYA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968763433 Mrs. BANA AMANATYA CENTRAL BANK OF INDIA(607115)
36 NABARANGPUR OR-30-005-009-001/6177
(MANTRIGUDA) 		2430005000NRG24170720230462014 17/07/2023 RAINU BHATARA 2430005WL011499 RAINU BHATARA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968763578 RAENU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-009-001/6177
(MANTRIGUDA) 		2430005000NRG24170720230462012 17/07/2023 RAINU BHATARA 2430005WL011499 RAINU BHATARA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968763577 RAEDHARA BHATRA UNION BANK OF INDIA(508500)
38 NABARANGPUR OR-30-005-009-003/5898
(MANTRIGUDA) 		2430005000NRG24170720230462052 17/07/2023 BENUDHAR MIRGAN 2430005WL011499 BENUDHAR MIRGAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968763592 BENU MIRGANA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-009-003/5898
(MANTRIGUDA) 		2430005000NRG24170720230462051 17/07/2023 BENUDHAR MIRGAN 2430005WL011499 BENUDHAR MIRGAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968763409 KUSAMA MIRGANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-009-003/5899
(MANTRIGUDA) 		2430005000NRG24170720230462053 17/07/2023 CHANDRABATI BHATRA 2430005WL011499 CHANDRABATI BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968763410 Mrs. CHANDRABATI BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 13272 13272
41 NABARANGPUR OR-30-005-009-001/17451
(MANTRIGUDA) 		2430005000NRG24170720230462129 17/07/2023 ARATI HANTALA 2430005WL011501 ARATI HANTALA 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4968763402 ARATI HANTALA IDBI BANK(607095)
42 NABARANGPUR OR-30-005-009-001/6121
(MANTRIGUDA) 		2430005000NRG24170720230462099 17/07/2023 PITABASA AMANATYA 2430005WL011500 PITABASA AMANATYA 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4968763605 PITABASA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-009-001/6296
(MANTRIGUDA) 		2430005000NRG24170720230462116 17/07/2023 MANGARI AMANATYA 2430005WL011500 MANGARI AMANATYA 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4968763606 MRS MANGARI AMANATYA STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-009-003/5642
(MANTRIGUDA) 		2430005000NRG24170720230462031 17/07/2023 KISHORI GOUDA 2430005WL011499 KISHORI GOUDA 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4968763604 KISHORE GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
45 NABARANGPUR OR-30-005-009-001/17310
(MANTRIGUDA) 		2430005000NRG24170720230462059 17/07/2023 THABIR AMANATYA 2430005WL011500 THABIR AMANATYA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4968763553 RADHA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-009-001/5939
(MANTRIGUDA) 		2430005000NRG24170720230462009 17/07/2023 DAMANI BHATRA 2430005WL011499 DAMANI BHATRA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4968763525 Mrs. DAMANI BHATRA INDIAN BANK(607105)
SubTotal 3318 3318
47 NABARANGPUR OR-30-005-009-001/6294
(MANTRIGUDA) 		2430005000NRG24170720230462114 17/07/2023 RAMA BHTARA 2430005WL011500 RAMA BHTARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968763602 RAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-009-003/17723
(MANTRIGUDA) 		2430005000NRG24170720230462029 17/07/2023 KARNA MAJHI 2430005WL011499 KARNA MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968763603 BALARAMA MAJHI UNION BANK OF INDIA(508500)
49 NABARANGPUR OR-30-005-009-003/5756
(MANTRIGUDA) 		2430005000NRG24170720230462037 17/07/2023 KAMALI PUJARI 2430005WL011499 KAMALI PUJARI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968763595 KAMALI PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
50 NABARANGPUR OR-30-005-009-001/17312
(MANTRIGUDA) 		2430005000NRG24170720230462060 17/07/2023 LAKHI HARIJAN 2430005WL011500 LAKHI HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763533 LAXMI HARIJAN PUNJAB NATIONAL BANK(508568)
51 NABARANGPUR OR-30-005-009-001/17312
(MANTRIGUDA) 		2430005000NRG24170720230462061 17/07/2023 SUKUN HARIJAN 2430005WL011500 SUKUN HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763552 Mrs. SAKUN HARIJAN CENTRAL BANK OF INDIA(607115)
52 NABARANGPUR OR-30-005-009-001/17318
(MANTRIGUDA) 		2430005000NRG24170720230462119 17/07/2023 PARBATI BHATARA 2430005WL011501 PARBATI BHATARA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763540 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-009-001/17319
(MANTRIGUDA) 		2430005000NRG24170720230462121 17/07/2023 NARAHARI BHATRA 2430005WL011501 NARAHARI BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763539 NARHARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABARANGPUR OR-30-005-009-001/5931
(MANTRIGUDA) 		2430005000NRG24170720230462133 17/07/2023 MUNGAY AMANATYA 2430005WL011501 MUNGAY AMANATYA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763534 MANGAE AMANATYA PUNJAB NATIONAL BANK(508568)
55 NABARANGPUR OR-30-005-009-001/5931
(MANTRIGUDA) 		2430005000NRG24170720230462134 17/07/2023 PADALAM AMANATYA 2430005WL011501 PADALAM AMANATYA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763554 PADALAM AMANATYA PUNJAB NATIONAL BANK(508568)
56 NABARANGPUR OR-30-005-009-001/5978
(MANTRIGUDA) 		2430005000NRG24170720230462073 17/07/2023 DUMAR BHATRA 2430005WL011500 DUMAR BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763556 DUMAR BHATRA PUNJAB NATIONAL BANK(508568)
57 NABARANGPUR OR-30-005-009-001/5978
(MANTRIGUDA) 		2430005000NRG24170720230462072 17/07/2023 JAMUNA BHATRA 2430005WL011500 JAMUNA BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763538 JAMUNA BHATRA UNION BANK OF INDIA(508500)
58 NABARANGPUR OR-30-005-009-001/6001
(MANTRIGUDA) 		2430005000NRG24170720230462078 17/07/2023 MOHAN CHANDRA BHATRA 2430005WL011500 MOHAN CHANDRA BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763535 MOHAN CHANDRA BHATRA PUNJAB NATIONAL BANK(508568)
59 NABARANGPUR OR-30-005-009-001/6017
(MANTRIGUDA) 		2430005000NRG24170720230462080 17/07/2023 HARIBANDHU NAYAK 2430005WL011500 HARIBANDHU NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763529 HARIBANDHU BHATARA PUNJAB NATIONAL BANK(508568)
60 NABARANGPUR OR-30-005-009-001/6019
(MANTRIGUDA) 		2430005000NRG24170720230462139 17/07/2023 lachandei bhatra 2430005WL011501 lachandei bhatra 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763541 LACHHAMADEI BHATRA PUNJAB NATIONAL BANK(508568)
61 NABARANGPUR OR-30-005-009-001/6029
(MANTRIGUDA) 		2430005000NRG24170720230462082 17/07/2023 PIT NAYAK 2430005WL011500 PIT NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763555 PITI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABARANGPUR OR-30-005-009-001/6070
(MANTRIGUDA) 		2430005000NRG24170720230462091 17/07/2023 THABIR BHATRA 2430005WL011500 THABIR BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763527 THABIR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABARANGPUR OR-30-005-009-001/6074
(MANTRIGUDA) 		2430005000NRG24170720230462093 17/07/2023 DAMU BHOTRA 2430005WL011500 DAMU BHOTRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763530 DOMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NABARANGPUR OR-30-005-009-001/6074
(MANTRIGUDA) 		2430005000NRG24170720230462092 17/07/2023 KETAKI BHATRA 2430005WL011500 KETAKI BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763531 KETOKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABARANGPUR OR-30-005-009-001/6123
(MANTRIGUDA) 		2430005000NRG24170720230462100 17/07/2023 PARBATI BISOI 2430005WL011500 PARBATI BISOI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763532 PARBATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABARANGPUR OR-30-005-009-001/6171
(MANTRIGUDA) 		2430005000NRG24170720230462107 17/07/2023 BELALSEN BHATRA 2430005WL011500 BELALSEN BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763528 BELALASEN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-009-001/6177
(MANTRIGUDA) 		2430005000NRG24170720230462013 17/07/2023 BUDHABARI BHATARA 2430005WL011499 BUDHABARI BHATARA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763551 BUDHABARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NABARANGPUR OR-30-005-009-001/6294
(MANTRIGUDA) 		2430005000NRG24170720230462113 17/07/2023 DHANAR BHATARA 2430005WL011500 DHANAR BHATARA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763536 MR DANAR BHATARA STATE BANK OF INDIA(508548)
69 NABARANGPUR OR-30-005-009-001/6294
(MANTRIGUDA) 		2430005000NRG24170720230462112 17/07/2023 KULANDEI BHATARA 2430005WL011500 KULANDEI BHATARA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763537 KULANDEI BHATRA PUNJAB NATIONAL BANK(508568)
70 NABARANGPUR OR-30-005-009-003/5665
(MANTRIGUDA) 		2430005000NRG24170720230462033 17/07/2023 HIRAMANI SANTA 2430005WL011499 HIRAMANI SANTA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763549 HIRAMANI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NABARANGPUR OR-30-005-009-003/5665
(MANTRIGUDA) 		2430005000NRG24170720230462034 17/07/2023 NIL SANTA 2430005WL011499 NIL SANTA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763526 NILA SANTA PUNJAB NATIONAL BANK(508568)
72 NABARANGPUR OR-30-005-009-003/5728
(MANTRIGUDA) 		2430005000NRG24170720230462036 17/07/2023 PURNI SANTA 2430005WL011499 PURNI SANTA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763548 PURNNI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NABARANGPUR OR-30-005-009-003/5776
(MANTRIGUDA) 		2430005000NRG24170720230462041 17/07/2023 JADU MAJHI 2430005WL011499 JADU MAJHI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763543 JADU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NABARANGPUR OR-30-005-009-003/5776
(MANTRIGUDA) 		2430005000NRG24170720230462039 17/07/2023 NARAYAN MAJHI 2430005WL011499 NARAYAN MAJHI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763546 NARAYANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NABARANGPUR OR-30-005-009-003/5776
(MANTRIGUDA) 		2430005000NRG24170720230462040 17/07/2023 SEBATI MAJHI 2430005WL011499 SEBATI MAJHI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763544 SEBATI MAJHI PUNJAB NATIONAL BANK(508568)
76 NABARANGPUR OR-30-005-009-003/5789
(MANTRIGUDA) 		2430005000NRG24170720230462042 17/07/2023 DAMINI SANTA 2430005WL011499 DAMINI SANTA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763550 DAMUNI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NABARANGPUR OR-30-005-009-003/5789
(MANTRIGUDA) 		2430005000NRG24170720230462043 17/07/2023 GURUBANDHU SANTA 2430005WL011499 GURUBANDHU SANTA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763547 Mr. GURUBANDHU SANTA CENTRAL BANK OF INDIA(607115)
78 NABARANGPUR OR-30-005-009-003/5830
(MANTRIGUDA) 		2430005000NRG24170720230462047 17/07/2023 SITARAM CHALAN 2430005WL011499 SITARAM CHALAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763542 SITARAM CHALAN PUNJAB NATIONAL BANK(508568)
79 NABARANGPUR OR-30-005-009-003/5902
(MANTRIGUDA) 		2430005000NRG24170720230462056 17/07/2023 NILAMBAR MAJHI 2430005WL011499 NILAMBAR MAJHI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968763545 NILAMBARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49770 49770
80 NABARANGPUR OR-30-005-009-001/17302
(MANTRIGUDA) 		2430005000NRG24170720230462117 17/07/2023 CHAITAN BHATRA 2430005WL011501 CHAITAN BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763587 CHAITNYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABARANGPUR OR-30-005-009-001/17308
(MANTRIGUDA) 		2430005000NRG24170720230462057 17/07/2023 SADAN BHATRA 2430005WL011500 SADAN BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763417 SADAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NABARANGPUR OR-30-005-009-001/17555
(MANTRIGUDA) 		2430005000NRG24170720230462065 17/07/2023 SITAMA NAYAK 2430005WL011500 SITAMA NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763414 SITAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NABARANGPUR OR-30-005-009-001/17568
(MANTRIGUDA) 		2430005000NRG24170720230462066 17/07/2023 ASHMATI BHATRA 2430005WL011500 ASHMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763426 ASAMATI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
84 NABARANGPUR OR-30-005-009-001/17633
(MANTRIGUDA) 		2430005000NRG24170720230462000 17/07/2023 HEMABATI BHATRA 2430005WL011499 HEMABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763429 HEMABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NABARANGPUR OR-30-005-009-001/17639
(MANTRIGUDA) 		2430005000NRG24170720230462001 17/07/2023 JASHODA BHATRA 2430005WL011499 JASHODA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763432 JOSADA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NABARANGPUR OR-30-005-009-001/5968
(MANTRIGUDA) 		2430005000NRG24170720230462070 17/07/2023 RADMA NAYAK 2430005WL011500 RADMA NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763575 RADAMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NABARANGPUR OR-30-005-009-001/5994
(MANTRIGUDA) 		2430005000NRG24170720230462075 17/07/2023 MALATI NAYAK 2430005WL011500 MALATI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763412 MALATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
88 NABARANGPUR OR-30-005-009-001/5997
(MANTRIGUDA) 		2430005000NRG24170720230462077 17/07/2023 DAMANI BHATRA 2430005WL011500 DAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763411 DAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NABARANGPUR OR-30-005-009-001/6000
(MANTRIGUDA) 		2430005000NRG24170720230462135 17/07/2023 USHA BOTI BHATRA 2430005WL011501 USHA BOTI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763406 MRS USHA BATI BHOTRA STATE BANK OF INDIA(508548)
90 NABARANGPUR OR-30-005-009-001/6001
(MANTRIGUDA) 		2430005000NRG24170720230462079 17/07/2023 MOHAN CHANDRA BHATRA 2430005WL011500 MOHAN CHANDRA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763424 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NABARANGPUR OR-30-005-009-001/6009
(MANTRIGUDA) 		2430005000NRG24170720230462138 17/07/2023 DEB BHATARA 2430005WL011501 DEB BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763418 MR DEB BHATARA STATE BANK OF INDIA(508548)
92 NABARANGPUR OR-30-005-009-001/6018
(MANTRIGUDA) 		2430005000NRG24170720230462081 17/07/2023 GOMATI NAYAK 2430005WL011500 GOMATI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763576 LAKHANA BHATARA PUNJAB NATIONAL BANK(508568)
93 NABARANGPUR OR-30-005-009-001/6030
(MANTRIGUDA) 		2430005000NRG24170720230462084 17/07/2023 KARTTIK BHOTRA 2430005WL011500 KARTTIK BHOTRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763427 MR KARTTIK BHOTRA STATE BANK OF INDIA(508548)
94 NABARANGPUR OR-30-005-009-001/6037
(MANTRIGUDA) 		2430005000NRG24170720230462086 17/07/2023 GOBARDHAN BHATRA 2430005WL011500 GOBARDHAN BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763583 MR GOBARDHAN BHATRA STATE BANK OF INDIA(508548)
95 NABARANGPUR OR-30-005-009-001/6041
(MANTRIGUDA) 		2430005000NRG24170720230462087 17/07/2023 KAMALU AMNATYA 2430005WL011500 KAMALU AMNATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763421 MR KAMALU AMANATYA STATE BANK OF INDIA(508548)
96 NABARANGPUR OR-30-005-009-001/6057
(MANTRIGUDA) 		2430005000NRG24170720230462088 17/07/2023 DURGA BHATARA 2430005WL011500 DURGA BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763422 DURGA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NABARANGPUR OR-30-005-009-001/6085
(MANTRIGUDA) 		2430005000NRG24170720230462011 17/07/2023 BIMALA BHATRA 2430005WL011499 BIMALA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763582 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NABARANGPUR OR-30-005-009-001/6117
(MANTRIGUDA) 		2430005000NRG24170720230462094 17/07/2023 PURAN NAYAK 2430005WL011500 PURAN NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763584 PURAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
99 NABARANGPUR OR-30-005-009-001/6120
(MANTRIGUDA) 		2430005000NRG24170720230462097 17/07/2023 DEBAKI GOUD 2430005WL011500 DEBAKI GOUD 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763435 DEBAKI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NABARANGPUR OR-30-005-009-001/6151
(MANTRIGUDA) 		2430005000NRG24170720230462102 17/07/2023 KHAGAPATI AMANATYA 2430005WL011500 KHAGAPATI AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763420 KHAGAPATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NABARANGPUR OR-30-005-009-001/6152
(MANTRIGUDA) 		2430005000NRG24170720230462104 17/07/2023 DHANI AMANATYA 2430005WL011500 DHANI AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763599 MR DHANI AMANATYA STATE BANK OF INDIA(508548)
102 NABARANGPUR OR-30-005-009-001/6156
(MANTRIGUDA) 		2430005000NRG24170720230462106 17/07/2023 DUMAR DHAR GOUDA 2430005WL011500 DUMAR DHAR GOUDA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763589 MR DUMAR DHAR GOUDA STATE BANK OF INDIA(508548)
103 NABARANGPUR OR-30-005-009-001/6156
(MANTRIGUDA) 		2430005000NRG24170720230462105 17/07/2023 SUBARNNA GAUD 2430005WL011500 SUBARNNA GAUD 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763436 SUBARNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
104 NABARANGPUR OR-30-005-009-001/6195
(MANTRIGUDA) 		2430005000NRG24170720230462108 17/07/2023 MANADHAR BHATRA 2430005WL011500 MANADHAR BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763428 MANADHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NABARANGPUR OR-30-005-009-001/6208
(MANTRIGUDA) 		2430005000NRG24170720230462015 17/07/2023 RAGHUNATH BHOTRA 2430005WL011499 RAGHUNATH BHOTRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763423 DHANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NABARANGPUR OR-30-005-009-001/6210
(MANTRIGUDA) 		2430005000NRG24170720230462016 17/07/2023 LALIT PUJARI 2430005WL011499 LALIT PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763586 MR LALIT PUJARI STATE BANK OF INDIA(508548)
107 NABARANGPUR OR-30-005-009-001/6273
(MANTRIGUDA) 		2430005000NRG24170720230462110 17/07/2023 SUNADHAR AMANATYA 2430005WL011500 SUNADHAR AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763588 MANABAD AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NABARANGPUR OR-30-005-009-001/6273
(MANTRIGUDA) 		2430005000NRG24170720230462109 17/07/2023 SUNADHAR AMANATYA 2430005WL011500 SUNADHAR AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763416 SUNADHAR AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NABARANGPUR OR-30-005-009-001/6296
(MANTRIGUDA) 		2430005000NRG24170720230462115 17/07/2023 HARIBANDHU AMANATYA 2430005WL011500 HARIBANDHU AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763425 MR HARIBANDHU AMANATYA STATE BANK OF INDIA(508548)
110 NABARANGPUR OR-30-005-009-001/6303
(MANTRIGUDA) 		2430005000NRG24170720230462146 17/07/2023 KAMALSING AMANATYA 2430005WL011501 KAMALSING AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763415 KAMALSINGH AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NABARANGPUR OR-30-005-009-001/6303
(MANTRIGUDA) 		2430005000NRG24170720230462145 17/07/2023 KAMALSING AMANATYA 2430005WL011501 KAMALSING AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763590 KANAK AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NABARANGPUR OR-30-005-009-002/17408
(MANTRIGUDA) 		2430005000NRG24170720230461947 17/07/2023 SUSHAMA MIRGAN 2430005WL011498 SUSHAMA MIRGAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763437 SUSHAMA MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 NABARANGPUR OR-30-005-009-002/17551
(MANTRIGUDA) 		2430005000NRG24170720230461950 17/07/2023 PRAMILA HARIJAN 2430005WL011498 PRAMILA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763440 MRS PRAMILA HARIJAN STATE BANK OF INDIA(508548)
114 NABARANGPUR OR-30-005-009-002/17552
(MANTRIGUDA) 		2430005000NRG24170720230461951 17/07/2023 SARADU HARIJAN 2430005WL011498 SARADU HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763438 SARADU HARIJAN FEDERAL BANK(607165)
115 NABARANGPUR OR-30-005-009-002/5474
(MANTRIGUDA) 		2430005000NRG24170720230461962 17/07/2023 KEDEBANATH BHATRA 2430005WL011498 KEDEBANATH BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763419 MR KADEBANATH BHOTRA STATE BANK OF INDIA(508548)
116 NABARANGPUR OR-30-005-009-002/5485
(MANTRIGUDA) 		2430005000NRG24170720230461968 17/07/2023 BHUBAN BHATRA 2430005WL011498 BHUBAN BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763407 KUNDAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
117 NABARANGPUR OR-30-005-009-002/5485
(MANTRIGUDA) 		2430005000NRG24170720230461969 17/07/2023 RAMA NAYAK 2430005WL011498 RAMA NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763594 SATRUGHNA NAYAK UNION BANK OF INDIA(508500)
118 NABARANGPUR OR-30-005-009-002/5521
(MANTRIGUDA) 		2430005000NRG24170720230461977 17/07/2023 SUMANI HARIJAN 2430005WL011498 SUMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763581 SUMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 NABARANGPUR OR-30-005-009-002/5547
(MANTRIGUDA) 		2430005000NRG24170720230461982 17/07/2023 NARATI BHATRA 2430005WL011498 NARATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763574 MR RAINU BHATARA STATE BANK OF INDIA(508548)
120 NABARANGPUR OR-30-005-009-002/5594
(MANTRIGUDA) 		2430005000NRG24170720230461988 17/07/2023 DEBENDRA HARIJAN 2430005WL011498 DEBENDRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763413 MR DEBENDRA HARIJAN STATE BANK OF INDIA(508548)
121 NABARANGPUR OR-30-005-009-002/5617
(MANTRIGUDA) 		2430005000NRG24170720230461993 17/07/2023 KANCHAN HARIJAN 2430005WL011498 KANCHAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763439 MRS KANCHAN HARIJAN STATE BANK OF INDIA(508548)
122 NABARANGPUR OR-30-005-009-003/5865
(MANTRIGUDA) 		2430005000NRG24170720230462049 17/07/2023 NANDA MIRGAN 2430005WL011499 NANDA MIRGAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968763585 MR NANDA MIRGAN STATE BANK OF INDIA(508548)
SubTotal 71337 71337
123 NABARANGPUR OR-30-005-009-001/17399
(MANTRIGUDA) 		2430005000NRG24170720230461998 17/07/2023 RADHA MAHAN BHATRA 2430005WL011499 RADHA MAHAN BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968763405 RADHA MOHAN BHATRA CANARA BANK(508532)
124 NABARANGPUR OR-30-005-009-001/17647
(MANTRIGUDA) 		2430005000NRG24170720230462002 17/07/2023 SANA SANTA 2430005WL011499 SANA SANTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968763446 SANA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NABARANGPUR OR-30-005-009-001/17722
(MANTRIGUDA) 		2430005000NRG24170720230462003 17/07/2023 DAHANA SANTA 2430005WL011499 DAHANA SANTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968763447 DAHANA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NABARANGPUR OR-30-005-009-003/17709
(MANTRIGUDA) 		2430005000NRG24170720230462022 17/07/2023 KRUSHNA SANTA 2430005WL011499 KRUSHNA SANTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968763449 KRUSHNA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NABARANGPUR OR-30-005-009-003/17715
(MANTRIGUDA) 		2430005000NRG24170720230462024 17/07/2023 DAIMATI SANTA 2430005WL011499 DAIMATI SANTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968763445 BASANTI SANTA BANK OF INDIA(508505)
128 NABARANGPUR OR-30-005-009-003/17716
(MANTRIGUDA) 		2430005000NRG24170720230462025 17/07/2023 PARAMA SANTA 2430005WL011499 PARAMA SANTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968763448 PARAMA S NTA PUNJAB NATIONAL BANK(508568)
129 NABARANGPUR OR-30-005-009-003/5789
(MANTRIGUDA) 		2430005000NRG24170720230462044 17/07/2023 URDHAV SANTA 2430005WL011499 URDHAV SANTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968763444 URDHAV SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
130 NABARANGPUR OR-30-005-009-001/17316
(MANTRIGUDA) 		2430005000NRG24170720230462118 17/07/2023 DEBILATA BHATRA 2430005WL011501 DEBILATA BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968763580 DEBILATA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
131 NABARANGPUR OR-30-005-009-001/17652
(MANTRIGUDA) 		2430005000NRG24170720230462067 17/07/2023 SUNAMANI BHAKTA 2430005WL011500 SUNAMANI BHAKTA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968763443 SUNAMANI BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
132 NABARANGPUR OR-30-005-009-001/6298
(MANTRIGUDA) 		2430005000NRG24170720230462144 17/07/2023 KUMARI BISOI 2430005WL011501 KUMARI BISOI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968763408 KUMARI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
133 NABARANGPUR OR-30-005-009-002/17408
(MANTRIGUDA) 		2430005000NRG24170720230461946 17/07/2023 PRASANTADAS MIRGAN 2430005WL011498 PRASANTADAS MIRGAN 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968763441 MR PRASANTADAS MIRGAN STATE BANK OF INDIA(508548)
134 NABARANGPUR OR-30-005-009-003/17372
(MANTRIGUDA) 		2430005000NRG24170720230461996 17/07/2023 KESABA MURTY 2430005WL011498 KESABA MURTY 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968763591 MR KESHAB MURTI STATE BANK OF INDIA(508548)
135 NABARANGPUR OR-30-005-009-003/17372
(MANTRIGUDA) 		2430005000NRG24170720230461997 17/07/2023 PRAMILA MURTY 2430005WL011498 PRAMILA MURTY 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968763593 MRS PRAMILA MURTY STATE BANK OF INDIA(508548)
136 NABARANGPUR OR-30-005-009-003/5642
(MANTRIGUDA) 		2430005000NRG24170720230462032 17/07/2023 DASHAMI GOUD 2430005WL011499 DASHAMI GOUD 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968763442 MR DASHAMI GOUD STATE BANK OF INDIA(508548)
137 NABARANGPUR OR-30-005-009-003/5790
(MANTRIGUDA) 		2430005000NRG24170720230462046 17/07/2023 SADASIB BHATRA 2430005WL011499 SADASIB BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968763431 SADASIB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
138 NABARANGPUR OR-30-005-009-003/5790
(MANTRIGUDA) 		2430005000NRG24170720230462045 17/07/2023 SADASIB BHATRA 2430005WL011499 SADASIB BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968763430 MULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
139 NABARANGPUR OR-30-005-009-001/17325
(MANTRIGUDA) 		2430005000NRG24170720230462124 17/07/2023 JHUNU MAJHI 2430005WL011501 JHUNU MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763495 JHUNU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 NABARANGPUR OR-30-005-009-001/17325
(MANTRIGUDA) 		2430005000NRG24170720230462122 17/07/2023 PARSHU MAJHI 2430005WL011501 PARSHU MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763512 PARSHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
141 NABARANGPUR OR-30-005-009-001/17400
(MANTRIGUDA) 		2430005000NRG24170720230461999 17/07/2023 BEL BHATRA 2430005WL011499 BEL BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763478 BELA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NABARANGPUR OR-30-005-009-001/17415
(MANTRIGUDA) 		2430005000NRG24170720230462126 17/07/2023 DHANAMATI AMANATYA 2430005WL011501 DHANAMATI AMANATYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763498 DHANAMATI AMANATYA UNION BANK OF INDIA(508500)
143 NABARANGPUR OR-30-005-009-001/17415
(MANTRIGUDA) 		2430005000NRG24170720230462125 17/07/2023 DULLABH AMANATYA 2430005WL011501 DULLABH AMANATYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763496 DULLABH AMANATYA UNION BANK OF INDIA(508500)
144 NABARANGPUR OR-30-005-009-001/17422
(MANTRIGUDA) 		2430005000NRG24170720230462127 17/07/2023 GORI AMANATYA 2430005WL011501 GORI AMANATYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763502 GORI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 NABARANGPUR OR-30-005-009-001/17461
(MANTRIGUDA) 		2430005000NRG24170720230462132 17/07/2023 THABIR BHATRA 2430005WL011501 THABIR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763476 DRUPUTA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
146 NABARANGPUR OR-30-005-009-001/17543
(MANTRIGUDA) 		2430005000NRG24170720230462064 17/07/2023 PADMA MOHAN BHATRA 2430005WL011500 PADMA MOHAN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763477 PADMA MOHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
147 NABARANGPUR OR-30-005-009-001/17728
(MANTRIGUDA) 		2430005000NRG24170720230462004 17/07/2023 MANGALADEI BHATRA 2430005WL011499 MANGALADEI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763524 MANGALADEI BHATRA UNION BANK OF INDIA(508500)
148 NABARANGPUR OR-30-005-009-001/5958
(MANTRIGUDA) 		2430005000NRG24170720230462069 17/07/2023 BALARAM BINDHANI 2430005WL011500 BALARAM BINDHANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763499 BALARAM BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
149 NABARANGPUR OR-30-005-009-001/5994
(MANTRIGUDA) 		2430005000NRG24170720230462074 17/07/2023 MALATI NAYAK 2430005WL011500 MALATI NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763566 JAGANNATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
150 NABARANGPUR OR-30-005-009-001/6037
(MANTRIGUDA) 		2430005000NRG24170720230462085 17/07/2023 DHANAE BHATARA 2430005WL011500 DHANAE BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763494 DHANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
151 NABARANGPUR OR-30-005-009-001/6118
(MANTRIGUDA) 		2430005000NRG24170720230462095 17/07/2023 MUKTA AMANATYA 2430005WL011500 MUKTA AMANATYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763497 MUKTA AMANATYA UNION BANK OF INDIA(508500)
152 NABARANGPUR OR-30-005-009-001/6120
(MANTRIGUDA) 		2430005000NRG24170720230462098 17/07/2023 RAGHUNATH GOUDA 2430005WL011500 RAGHUNATH GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763491 RAGHUNATH GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
153 NABARANGPUR OR-30-005-009-002/17375
(MANTRIGUDA) 		2430005000NRG24170720230461939 17/07/2023 PABITRA HARIJAN 2430005WL011498 PABITRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763518 PABITRA HARIJAN UNION BANK OF INDIA(508500)
154 NABARANGPUR OR-30-005-009-002/17382
(MANTRIGUDA) 		2430005000NRG24170720230461940 17/07/2023 PURBI NAYAK 2430005WL011498 PURBI NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763507 PURBI NAYAK UNION BANK OF INDIA(508500)
155 NABARANGPUR OR-30-005-009-002/17394
(MANTRIGUDA) 		2430005000NRG24170720230461941 17/07/2023 KAMINI HARIJAN 2430005WL011498 KAMINI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763501 KAMINI HARIJAN UNION BANK OF INDIA(508500)
156 NABARANGPUR OR-30-005-009-002/17395
(MANTRIGUDA) 		2430005000NRG24170720230461943 17/07/2023 ISWARI BHATRA 2430005WL011498 ISWARI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763481 ISWARI BHATRA UNION BANK OF INDIA(508500)
157 NABARANGPUR OR-30-005-009-002/17395
(MANTRIGUDA) 		2430005000NRG24170720230461942 17/07/2023 RAMANATH BHATARA 2430005WL011498 RAMANATH BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763480 RAMANATH BHATARA UNION BANK OF INDIA(508500)
158 NABARANGPUR OR-30-005-009-002/17404
(MANTRIGUDA) 		2430005000NRG24170720230461945 17/07/2023 INDRA HARIJAN 2430005WL011498 INDRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763504 GOMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
159 NABARANGPUR OR-30-005-009-002/17404
(MANTRIGUDA) 		2430005000NRG24170720230461944 17/07/2023 INDRA HARIJAN 2430005WL011498 INDRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763503 INDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 NABARANGPUR OR-30-005-009-002/17457
(MANTRIGUDA) 		2430005000NRG24170720230461949 17/07/2023 CHAMPA NAYAK 2430005WL011498 CHAMPA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763513 CHAMPA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
161 NABARANGPUR OR-30-005-009-002/17552
(MANTRIGUDA) 		2430005000NRG24170720230461952 17/07/2023 MAMATA HARIJAN 2430005WL011498 MAMATA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763505 MAMATA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 NABARANGPUR OR-30-005-009-002/17554
(MANTRIGUDA) 		2430005000NRG24170720230461953 17/07/2023 KUMUDINE HARIJAN 2430005WL011498 KUMUDINE HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763522 KUMUDINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 NABARANGPUR OR-30-005-009-002/5441
(MANTRIGUDA) 		2430005000NRG24170720230461956 17/07/2023 MADHAB BHATARA 2430005WL011498 MADHAB BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763515 MADHAB BHATARA UNION BANK OF INDIA(508500)
164 NABARANGPUR OR-30-005-009-002/5441
(MANTRIGUDA) 		2430005000NRG24170720230461955 17/07/2023 SANMATI BHATRA 2430005WL011498 SANMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763488 SANMATI BHATRA UNION BANK OF INDIA(508500)
165 NABARANGPUR OR-30-005-009-002/5451
(MANTRIGUDA) 		2430005000NRG24170720230461957 17/07/2023 GHASIRAM GAUDA 2430005WL011498 GHASIRAM GAUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763557 GHASIRAM GAUDA UNION BANK OF INDIA(508500)
166 NABARANGPUR OR-30-005-009-002/5452
(MANTRIGUDA) 		2430005000NRG24170720230461958 17/07/2023 TUSAR BENYA 2430005WL011498 TUSAR BENYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763564 TUSAR BENYA UNION BANK OF INDIA(508500)
167 NABARANGPUR OR-30-005-009-002/5465
(MANTRIGUDA) 		2430005000NRG24170720230461959 17/07/2023 GOMATI BHATARA 2430005WL011498 GOMATI BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763509 GOMATI BHATARA UNION BANK OF INDIA(508500)
168 NABARANGPUR OR-30-005-009-002/5470
(MANTRIGUDA) 		2430005000NRG24170720230461960 17/07/2023 KAMULU GAUDA 2430005WL011498 KAMULU GAUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763484 KAMULU GAUDA UNION BANK OF INDIA(508500)
169 NABARANGPUR OR-30-005-009-002/5470
(MANTRIGUDA) 		2430005000NRG24170720230461961 17/07/2023 SAMUDU GAUD 2430005WL011498 SAMUDU GAUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763561 SHUNA GAUDA UNION BANK OF INDIA(508500)
170 NABARANGPUR OR-30-005-009-002/5474
(MANTRIGUDA) 		2430005000NRG24170720230461963 17/07/2023 USHA BHATRA 2430005WL011498 USHA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763565 USHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
171 NABARANGPUR OR-30-005-009-002/5480
(MANTRIGUDA) 		2430005000NRG24170720230461964 17/07/2023 KAMALA NAYAK 2430005WL011498 KAMALA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763510 KAMALA NAYAK UNION BANK OF INDIA(508500)
172 NABARANGPUR OR-30-005-009-002/5480
(MANTRIGUDA) 		2430005000NRG24170720230461965 17/07/2023 RATI NAYAK 2430005WL011498 RATI NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763486 RATI NAYAK UNION BANK OF INDIA(508500)
173 NABARANGPUR OR-30-005-009-002/5482
(MANTRIGUDA) 		2430005000NRG24170720230461966 17/07/2023 MANIK GOUDA 2430005WL011498 MANIK GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763489 MRS MANIK GAUDA STATE BANK OF INDIA(508548)
174 NABARANGPUR OR-30-005-009-002/5482
(MANTRIGUDA) 		2430005000NRG24170720230461967 17/07/2023 PARSU GAUD 2430005WL011498 PARSU GAUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763516 PARSU GAUD UNION BANK OF INDIA(508500)
175 NABARANGPUR OR-30-005-009-002/5499
(MANTRIGUDA) 		2430005000NRG24170720230461970 17/07/2023 RUPA DHAR BHATRA 2430005WL011498 RUPA DHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763558 RUPA DHAR BHATARA UNION BANK OF INDIA(508500)
176 NABARANGPUR OR-30-005-009-002/5501
(MANTRIGUDA) 		2430005000NRG24170720230461971 17/07/2023 SUBHADRA NAYAK 2430005WL011498 SUBHADRA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763482 SUBHADRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
177 NABARANGPUR OR-30-005-009-002/5503
(MANTRIGUDA) 		2430005000NRG24170720230461973 17/07/2023 BAIDI BHATARA 2430005WL011498 BAIDI BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763485 BAIDI BHATARA UNION BANK OF INDIA(508500)
178 NABARANGPUR OR-30-005-009-002/5516
(MANTRIGUDA) 		2430005000NRG24170720230461974 17/07/2023 HARI BHATRA 2430005WL011498 HARI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763487 HARI BHATARA UNION BANK OF INDIA(508500)
179 NABARANGPUR OR-30-005-009-002/5518
(MANTRIGUDA) 		2430005000NRG24170720230461975 17/07/2023 UPASHI HARIJAN 2430005WL011498 UPASHI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763511 UPASHI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 NABARANGPUR OR-30-005-009-002/5521
(MANTRIGUDA) 		2430005000NRG24170720230461976 17/07/2023 MONORAMA HARIJAN 2430005WL011498 MONORAMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763508 MANORAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 NABARANGPUR OR-30-005-009-002/5534
(MANTRIGUDA) 		2430005000NRG24170720230461979 17/07/2023 RAJENDRA HARIJAN 2430005WL011498 RAJENDRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763559 RAJENDRA HARIJAN UNION BANK OF INDIA(508500)
182 NABARANGPUR OR-30-005-009-002/5534
(MANTRIGUDA) 		2430005000NRG24170720230461978 17/07/2023 RAJENDRA HARIJAN 2430005WL011498 RAJENDRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763560 RAJANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 NABARANGPUR OR-30-005-009-002/5536
(MANTRIGUDA) 		2430005000NRG24170720230461980 17/07/2023 DHANAMATI BHATARA 2430005WL011498 DHANAMATI BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763490 DHANAMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
184 NABARANGPUR OR-30-005-009-002/5547
(MANTRIGUDA) 		2430005000NRG24170720230461981 17/07/2023 NALATI BHATRA 2430005WL011498 NALATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763519 MRS NARATI BHATARA STATE BANK OF INDIA(508548)
185 NABARANGPUR OR-30-005-009-002/5570
(MANTRIGUDA) 		2430005000NRG24170720230461983 17/07/2023 LAXMI HARIJAN 2430005WL011498 LAXMI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763483 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 NABARANGPUR OR-30-005-009-002/5572
(MANTRIGUDA) 		2430005000NRG24170720230461984 17/07/2023 LACHANA DEI HARIJAN 2430005WL011498 LACHANA DEI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763506 LACHANA DEI HARIJANA UNION BANK OF INDIA(508500)
187 NABARANGPUR OR-30-005-009-002/5584
(MANTRIGUDA) 		2430005000NRG24170720230461986 17/07/2023 KISHOR NAYAK 2430005WL011498 KISHOR NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763514 KISHOR NAYAK UNION BANK OF INDIA(508500)
188 NABARANGPUR OR-30-005-009-002/5584
(MANTRIGUDA) 		2430005000NRG24170720230461985 17/07/2023 PADMA NAYAK 2430005WL011498 PADMA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763562 PADMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
189 NABARANGPUR OR-30-005-009-002/5587
(MANTRIGUDA) 		2430005000NRG24170720230461987 17/07/2023 LABANGA MIRGAN 2430005WL011498 LABANGA MIRGAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763479 LABANGA MIRGAN UNION BANK OF INDIA(508500)
190 NABARANGPUR OR-30-005-009-002/5598
(MANTRIGUDA) 		2430005000NRG24170720230461989 17/07/2023 RADAMA HARIJAN 2430005WL011498 RADAMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763563 Mrs. RADAMA HARIJAN CENTRAL BANK OF INDIA(607115)
191 NABARANGPUR OR-30-005-009-002/5609
(MANTRIGUDA) 		2430005000NRG24170720230461991 17/07/2023 PARSHU HARIJAN 2430005WL011498 PARSHU HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763474 PARSHU HARIJAN UNION BANK OF INDIA(508500)
192 NABARANGPUR OR-30-005-009-002/5609
(MANTRIGUDA) 		2430005000NRG24170720230461990 17/07/2023 PURNI HARIJAN 2430005WL011498 PURNI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763517 PURNI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
193 NABARANGPUR OR-30-005-009-002/5615
(MANTRIGUDA) 		2430005000NRG24170720230461992 17/07/2023 GOBINDA NAYAK 2430005WL011498 GOBINDA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763523 GOBINDA NAYAK UNION BANK OF INDIA(508500)
194 NABARANGPUR OR-30-005-009-002/5618
(MANTRIGUDA) 		2430005000NRG24170720230461994 17/07/2023 BAISAKHI HARIJAN 2430005WL011498 BAISAKHI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763520 BAISAKHI HARIJAN UNION BANK OF INDIA(508500)
195 NABARANGPUR OR-30-005-009-003/17548
(MANTRIGUDA) 		2430005000NRG24170720230462020 17/07/2023 INDRA BHATRA 2430005WL011499 INDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763500 KAMESWARI MAJHI UNION BANK OF INDIA(508500)
196 NABARANGPUR OR-30-005-009-003/17716
(MANTRIGUDA) 		2430005000NRG24170720230462026 17/07/2023 DAIMA SANTA 2430005WL011499 DAIMA SANTA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763493 DAIMA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
197 NABARANGPUR OR-30-005-009-003/5720
(MANTRIGUDA) 		2430005000NRG24170720230462035 17/07/2023 UTTAM CHALAN 2430005WL011499 UTTAM CHALAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763521 UTTAM CHALAN BANK OF INDIA(508505)
198 NABARANGPUR OR-30-005-009-003/5756
(MANTRIGUDA) 		2430005000NRG24170720230462038 17/07/2023 PURNA CHANDRA PUJARI 2430005WL011499 PURNA CHANDRA PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763475 PURNA CHANDRA PUJARI UNION BANK OF INDIA(508500)
199 NABARANGPUR OR-30-005-009-003/5870
(MANTRIGUDA) 		2430005000NRG24170720230462050 17/07/2023 PARBATI SANTA 2430005WL011499 PARBATI SANTA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763492 PARBATI SA NTA INDIA POST PAYMENTS BANK LIMITED(508528)
200 NABARANGPUR OR-30-005-009-003/5899
(MANTRIGUDA) 		2430005000NRG24170720230462054 17/07/2023 MAKUNDA BHATARA 2430005WL011499 MAKUNDA BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968763567 MAKUND BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102858 102858
201 NABARANGPUR OR-30-005-009-001/17325
(MANTRIGUDA) 		2430005000NRG24170720230462123 17/07/2023 DAMBARU MAJHI 2430005WL011501 DAMBARU MAJHI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4968763403 DAMBARU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 NABARANGPUR OR-30-005-009-001/17451
(MANTRIGUDA) 		2430005000NRG24170720230462128 17/07/2023 GANESH HARIJAN 2430005WL011501 GANESH HARIJAN 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4968763600 GANESH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 NABARANGPUR OR-30-005-009-001/6000
(MANTRIGUDA) 		2430005000NRG24170720230462136 17/07/2023 PURUSOTTAM BHATRA 2430005WL011501 PURUSOTTAM BHATRA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4968763601 PURUSOTTAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
204 NABARANGPUR OR-30-005-009-003/17713
(MANTRIGUDA) 		2430005000NRG24170720230462023 17/07/2023 BILASWI JANI 2430005WL011499 BILASWI JANI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4968763404 BILASWI JANI UNION BANK OF INDIA(508500)
SubTotal 6636 6636
205 NABARANGPUR OR-30-005-009-001/6118
(MANTRIGUDA) 		2430005000NRG24170720230462096 17/07/2023 KAMALASINGHA AMANATYA 2430005WL011500 KAMALASINGHA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968763598 KAMAL SINGH AMANATYA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 340095 340095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_170723APB_FTO_346255 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 NABARANGPUR OR2430005009_170723APB_FTO_346255 Bank of India BKID0005582 NABARANGAPUR 24885
3 NABARANGPUR OR2430005009_170723APB_FTO_346255 Canara Bank CNRB0004428 NABARANGPUR 18249
4 NABARANGPUR OR2430005009_170723APB_FTO_346255 Central Bank Of India CBIN0284330 NABARANGAPUR 13272
5 NABARANGPUR OR2430005009_170723APB_FTO_346255 IDBI Bank IBKL0001832 NABARANGPUR 6636
6 NABARANGPUR OR2430005009_170723APB_FTO_346255 Indian Bank IDIB000N162 NABARANGPUR 3318
7 NABARANGPUR OR2430005009_170723APB_FTO_346255 Punjab National Bank PUNB0167020 Nabarangpur 4977
8 NABARANGPUR OR2430005009_170723APB_FTO_346255 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 49770
9 NABARANGPUR OR2430005009_170723APB_FTO_346255 State Bank of India SBIN0001320 NOWRANGPUR 61383
10 NABARANGPUR OR2430005009_170723APB_FTO_346255 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 9954
11 NABARANGPUR OR2430005009_170723APB_FTO_346255 State Bank of India SBIN0004737 PAPADAHANDI 11613
12 NABARANGPUR OR2430005009_170723APB_FTO_346255 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 14931
13 NABARANGPUR OR2430005009_170723APB_FTO_346255 Union Bank of India UBIN0562513 NABARANGPUR 102858
14 NABARANGPUR OR2430005009_170723APB_FTO_346255 Union Bank of India UBIN0810606 NABARANGPUR 6636
15 NABARANGPUR OR2430005009_170723APB_FTO_346255 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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