Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:29:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_100723APB_FTO_325381
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-30-005-004-001/17309
(BHATRASIUNI) 		2430005000NRG24100720230437566 10/07/2023 HIRADEI NAYAK 2430005WL010796 HIRADEI NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127248 HIRADEI NAYAK WO MAHESWAR NAYAK BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-004-001/17309
(BHATRASIUNI) 		2430005000NRG24100720230437565 10/07/2023 MAHESWAR NAYAK 2430005WL010796 MAHESWAR NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127343 MAHESWAR NAYAK BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-004-002/17423
(BHATRASIUNI) 		2430005000NRG24090720230434324 10/07/2023 DHARITRI NAYAK 2430005WL010715 DHARITRI NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127243 DHARITRI NAYAK WO DHANURJAYA NAYAK BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-004-002/17434
(BHATRASIUNI) 		2430005000NRG24090720230434325 10/07/2023 TOSHAMANI HARIJAN 2430005WL010715 TOSHAMANI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127262 TOSHAMANI HARIJAN BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-004-002/3491
(BHATRASIUNI) 		2430005000NRG24080720230433706 10/07/2023 JATATI BHATRA 2430005WL010704 JATATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127340 JATATI BHATARA WO PADALAM BHATRA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-004-002/3510
(BHATRASIUNI) 		2430005000NRG24090720230434328 10/07/2023 BHAGABAN BHATRA 2430005WL010715 BHAGABAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127345 BHAGABAN BHATRA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-004-002/3510
(BHATRASIUNI) 		2430005000NRG24090720230434327 10/07/2023 SAMARI BHATRA 2430005WL010715 SAMARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127247 SAMARI BHATRA WO BHAGABAN BHATRA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-004-002/3536
(BHATRASIUNI) 		2430005000NRG24090720230434329 10/07/2023 MATAI RANDHARI 2430005WL010715 MATAI RANDHARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127239 MATAI RANDHARI BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-004-002/3543
(BHATRASIUNI) 		2430005000NRG24100720230437569 10/07/2023 BHAGAT MAJHI 2430005WL010796 BHAGAT MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127228 BHAGAT MAJHI BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-004-002/3550
(BHATRASIUNI) 		2430005000NRG24100720230437570 10/07/2023 BANAMATI NAYAK 2430005WL010796 BANAMATI NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127258 BANAMATI NAYAK BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-004-002/3550
(BHATRASIUNI) 		2430005000NRG24100720230437571 10/07/2023 MAKUNDA NAYAK 2430005WL010796 MAKUNDA NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127229 RATANA NAYAK FINO PAYMENTS BANK LTD(608001)
12 NABARANGPUR OR-30-005-004-002/3553
(BHATRASIUNI) 		2430005000NRG24100720230437572 10/07/2023 SUDARSHAN BHATRA 2430005WL010796 SUDARSHAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127233 SUDARSHAN BHATRA BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-004-002/3577
(BHATRASIUNI) 		2430005000NRG24100720230437575 10/07/2023 LAIBAN NAYAK 2430005WL010796 LAIBAN NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127342 LAIBAN NAYAK SO LAKHINATH NAYAK BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-004-002/3577
(BHATRASIUNI) 		2430005000NRG24100720230437574 10/07/2023 RAMA NAYAK 2430005WL010796 RAMA NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127341 RAMA NAYAK WO LAIBAN NAYAK BANK OF BARODA(606985)
15 NABARANGPUR OR-30-005-004-002/3614
(BHATRASIUNI) 		2430005000NRG24100720230437578 10/07/2023 LIMADHAR NAYAK 2430005WL010796 LIMADHAR NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127344 LIMADHAR NAYAK BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-004-002/3615
(BHATRASIUNI) 		2430005000NRG24100720230437580 10/07/2023 JAMUNA BHATRA 2430005WL010796 JAMUNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127252 JAMUNA BHATRA WO LAKHAN BHATRA BANK OF BARODA(606985)
17 NABARANGPUR OR-30-005-004-002/3616
(BHATRASIUNI) 		2430005000NRG24100720230437583 10/07/2023 BHAGAT NAYAK 2430005WL010796 BHAGAT NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127231 BHAGAT NAYAK BANK OF BARODA(606985)
18 NABARANGPUR OR-30-005-004-002/3616
(BHATRASIUNI) 		2430005000NRG24100720230437582 10/07/2023 GURUBARI NAYAK 2430005WL010796 GURUBARI NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127253 GURUBARI NAYAK WO BHAGAT NAYAK BANK OF BARODA(606985)
19 NABARANGPUR OR-30-005-004-002/3737
(BHATRASIUNI) 		2430005000NRG24100720230437586 10/07/2023 DHANAMATI BHATRA 2430005WL010796 DHANAMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127263 DHANAMATI BHATRA BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-004-002/3737
(BHATRASIUNI) 		2430005000NRG24100720230437585 10/07/2023 MADHU BHATRA 2430005WL010796 MADHU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127230 MADHU BHATRA BANK OF BARODA(606985)
21 NABARANGPUR OR-30-005-004-002/3757
(BHATRASIUNI) 		2430005000NRG24100720230437587 10/07/2023 JAGABANDHU BHATRA 2430005WL010796 JAGABANDHU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127232 JAGABANDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-004-003/17398
(BHATRASIUNI) 		2430005000NRG24080720230433714 10/07/2023 SANAMATI BHATRA 2430005WL010704 SANAMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127254 SANAMATI BHARTA WO ANIL BHATRA BANK OF BARODA(606985)
23 NABARANGPUR OR-30-005-004-003/17401
(BHATRASIUNI) 		2430005000NRG24080720230433715 10/07/2023 SUNDRAMANI SAURA 2430005WL010704 SUNDRAMANI SAURA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127266 Sundaramani Saura BANK OF BARODA(606985)
24 NABARANGPUR OR-30-005-004-003/17407
(BHATRASIUNI) 		2430005000NRG24080720230433717 10/07/2023 BENU DAS 2430005WL010704 BENU DAS 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127238 BENU DAS SO PRAHALAD DAS BANK OF BARODA(606985)
25 NABARANGPUR OR-30-005-004-003/17605
(BHATRASIUNI) 		2430005000NRG24080720230433729 10/07/2023 HIRAMANI RANDHARI 2430005WL010704 HIRAMANI RANDHARI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4966127257 HIRAMANI RANDHARI BANK OF BARODA(606985)
26 NABARANGPUR OR-30-005-004-003/17606
(BHATRASIUNI) 		2430005000NRG24080720230433730 10/07/2023 KABITA RANDHARI 2430005WL010704 KABITA RANDHARI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4966127249 KABITA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-004-003/17673
(BHATRASIUNI) 		2430005000NRG24080720230433732 10/07/2023 JAGABANDHU BHATARA 2430005WL010704 JAGABANDHU BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127227 JAGABANDHU BHATARA UCO BANK(607066)
28 NABARANGPUR OR-30-005-004-003/27676
(BHATRASIUNI) 		2430005000NRG24080720230433737 10/07/2023 URMILA GOUD 2430005WL010704 URMILA GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127269 URMILA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-004-003/27680
(BHATRASIUNI) 		2430005000NRG24080720230433743 10/07/2023 KIRTAMA DAS 2430005WL010704 KIRTAMA DAS 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127270 Kirtama Das BANK OF BARODA(606985)
30 NABARANGPUR OR-30-005-004-003/3048
(BHATRASIUNI) 		2430005000NRG24080720230433764 10/07/2023 BIBATI GOUD 2430005WL010704 BIBATI GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127259 BIBATI GOUD WO SANU GOUD BANK OF BARODA(606985)
31 NABARANGPUR OR-30-005-004-003/3048
(BHATRASIUNI) 		2430005000NRG24080720230433765 10/07/2023 SANU GAUD 2430005WL010704 SANU GAUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127234 SANU GAUD BANK OF BARODA(606985)
32 NABARANGPUR OR-30-005-004-003/3058
(BHATRASIUNI) 		2430005000NRG24100720230437601 10/07/2023 JAYANTI MAJHI 2430005WL010796 JAYANTI MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127265 JAYANTI MAJHI BANK OF BARODA(606985)
33 NABARANGPUR OR-30-005-004-003/3140
(BHATRASIUNI) 		2430005000NRG24100720230437609 10/07/2023 PHULAMATI BHATARA 2430005WL010796 PHULAMATI BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127264 DEBARAJ BHATARA UNION BANK OF INDIA(508500)
34 NABARANGPUR OR-30-005-004-003/3144
(BHATRASIUNI) 		2430005000NRG24080720230433786 10/07/2023 LACHHAMA MALI 2430005WL010704 LACHHAMA MALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127267 Mrs. LACHHAMA MALI INDIAN BANK(607105)
35 NABARANGPUR OR-30-005-004-003/3169
(BHATRASIUNI) 		2430005000NRG24080720230433787 10/07/2023 TABHA RANDHARI 2430005WL010704 TABHA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127339 TABHA RANDHARI BANK OF BARODA(606985)
36 NABARANGPUR OR-30-005-004-003/3217
(BHATRASIUNI) 		2430005000NRG24080720230433801 10/07/2023 JADUMANI RANDHARI 2430005WL010704 JADUMANI RANDHARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127260 JADUMANI RANDHARI SO PRAMANANDA RAND BANK OF BARODA(606985)
37 NABARANGPUR OR-30-005-004-003/3217
(BHATRASIUNI) 		2430005000NRG24080720230433802 10/07/2023 LALITA RANDHARI 2430005WL010704 LALITA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127256 LALITA RANDHARI WO JAGANNATH RANDHARI BANK OF BARODA(606985)
38 NABARANGPUR OR-30-005-004-003/3218
(BHATRASIUNI) 		2430005000NRG24080720230433804 10/07/2023 LAXMAN MAJHI 2430005WL010704 LAXMAN MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127242 LAXMAN MAJHI SO BIDYADHAR MAJHI BANK OF BARODA(606985)
39 NABARANGPUR OR-30-005-004-003/3218
(BHATRASIUNI) 		2430005000NRG24080720230433805 10/07/2023 LAXMI MAJHI 2430005WL010704 LAXMI MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127250 LAXMI MAJHI PUNJAB NATIONAL BANK(508568)
40 NABARANGPUR OR-30-005-004-003/3271
(BHATRASIUNI) 		2430005000NRG24080720230433814 10/07/2023 DAMU MAJHI 2430005WL010704 DAMU MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127237 DAMU MAJHI BANK OF INDIA(508505)
41 NABARANGPUR OR-30-005-004-003/3271
(BHATRASIUNI) 		2430005000NRG24080720230433813 10/07/2023 DAMU MAJHI 2430005WL010704 DAMU MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127236 DAMAI MAJHI BANK OF BARODA(606985)
42 NABARANGPUR OR-30-005-004-003/3305
(BHATRASIUNI) 		2430005000NRG24100720230437620 10/07/2023 DAIMATI DASH 2430005WL010796 DAIMATI DASH 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127246 DAIMATI DASH WO MAHAN DASH BANK OF BARODA(606985)
43 NABARANGPUR OR-30-005-004-003/3305
(BHATRASIUNI) 		2430005000NRG24100720230437622 10/07/2023 MAHAN DASH 2430005WL010796 MAHAN DASH 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127255 MOHAN DASH SO RATAN DASH BANK OF BARODA(606985)
44 NABARANGPUR OR-30-005-004-003/3326
(BHATRASIUNI) 		2430005000NRG24100720230437624 10/07/2023 SUKAMATI HARIJAN 2430005WL010796 SUKAMATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127240 SUKA MATI HARIJAN BANK OF BARODA(606985)
45 NABARANGPUR OR-30-005-004-003/3326
(BHATRASIUNI) 		2430005000NRG24100720230437626 10/07/2023 SUSAMA HARIJAN 2430005WL010796 SUSAMA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127241 SUSAMA HARIJAN BANK OF BARODA(606985)
46 NABARANGPUR OR-30-005-004-003/3330
(BHATRASIUNI) 		2430005000NRG24080720230433837 10/07/2023 BAIDYANATH BHATRA 2430005WL010704 BAIDYANATH BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127235 BAIDYANATH BHATRA BANK OF BARODA(606985)
47 NABARANGPUR OR-30-005-004-003/3348
(BHATRASIUNI) 		2430005000NRG24080720230433845 10/07/2023 KARNA BINDHANI 2430005WL010704 KARNA BINDHANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127245 KARNA BINDHANI SO JHITRU BINDHANI BANK OF BARODA(606985)
48 NABARANGPUR OR-30-005-004-003/3348
(BHATRASIUNI) 		2430005000NRG24080720230433844 10/07/2023 KARNA BINDHANI 2430005WL010704 KARNA BINDHANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127244 CHRITRU BINDHANI UNION BANK OF INDIA(508500)
49 NABARANGPUR OR-30-005-004-003/3359
(BHATRASIUNI) 		2430005000NRG24080720230433849 10/07/2023 RAILA MAJHI 2430005WL010704 RAILA MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127261 RAILA MAJHI BANK OF BARODA(606985)
50 NABARANGPUR OR-30-005-004-003/3361
(BHATRASIUNI) 		2430005000NRG24100720230437627 10/07/2023 SUNAMANI NAYAK 2430005WL010796 SUNAMANI NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127268 SUNAMANI NAYAK BANK OF BARODA(606985)
51 NABARANGPUR OR-30-005-004-003/3412
(BHATRASIUNI) 		2430005000NRG24080720230433870 10/07/2023 JAMBABATI MAJHI 2430005WL010704 JAMBABATI MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966127251 JAMBABATI MAJHI WO JANAKIRAM MAJHI BANK OF BARODA(606985)
SubTotal 84135 84135
52 NABARANGPUR OR-30-005-004-003/3348
(BHATRASIUNI) 		2430005000NRG24080720230433846 10/07/2023 CHHABI BINDHANI 2430005WL010704 CHHABI BINDHANI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966127271 Chhabi Bindhani BANK OF BARODA(606985)
SubTotal 1659 1659
53 NABARANGPUR OR-30-005-004-002/3468
(BHATRASIUNI) 		2430005000NRG24100720230437567 10/07/2023 BHAGABATI BHATRA 2430005WL010796 BHAGABATI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127290 MISS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
54 NABARANGPUR OR-30-005-004-002/3776
(BHATRASIUNI) 		2430005000NRG24100720230437589 10/07/2023 JAGESH BHATRA 2430005WL010796 JAGESH BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127272 JAGESH BHATRA BANK OF INDIA(508505)
55 NABARANGPUR OR-30-005-004-003/17394
(BHATRASIUNI) 		2430005000NRG24080720230433709 10/07/2023 DAMU MAJHI 2430005WL010704 DAMU MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127295 DAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-004-003/17553
(BHATRASIUNI) 		2430005000NRG24080720230433722 10/07/2023 DAIMOTI MALI 2430005WL010704 DAIMOTI MALI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966127308 Miss. DAIMATI MALI UTKAL GRAMEEN BANK(607234)
57 NABARANGPUR OR-30-005-004-003/17608
(BHATRASIUNI) 		2430005000NRG24100720230437595 10/07/2023 DILESWAR MALI 2430005WL010796 DILESWAR MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127305 DILESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABARANGPUR OR-30-005-004-003/17673
(BHATRASIUNI) 		2430005000NRG24080720230433731 10/07/2023 DHANURJAY BHATARA 2430005WL010704 DHANURJAY BHATARA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127313 DHANURJAY BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-004-003/17674
(BHATRASIUNI) 		2430005000NRG24080720230433733 10/07/2023 BHIMA BHATRA 2430005WL010704 BHIMA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127312 BHIMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-004-003/27676
(BHATRASIUNI) 		2430005000NRG24080720230433736 10/07/2023 GOPI GOUDA 2430005WL010704 GOPI GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127314 GOPI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABARANGPUR OR-30-005-004-003/27677
(BHATRASIUNI) 		2430005000NRG24080720230433738 10/07/2023 BHAGABATI SOURA 2430005WL010704 BHAGABATI SOURA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127310 BHASGABATI SOURA DO KRUSHNA CHANDRA SOUR BANK OF BARODA(606985)
62 NABARANGPUR OR-30-005-004-003/27680
(BHATRASIUNI) 		2430005000NRG24080720230433742 10/07/2023 SADASHIB DAS 2430005WL010704 SADASHIB DAS 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127316 SADASHIB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABARANGPUR OR-30-005-004-003/2981
(BHATRASIUNI) 		2430005000NRG24100720230437596 10/07/2023 SEBATI BHATRA 2430005WL010796 SEBATI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127284 SEBATI BHATRA BANK OF INDIA(508505)
64 NABARANGPUR OR-30-005-004-003/2986
(BHATRASIUNI) 		2430005000NRG24080720230433748 10/07/2023 PADMA MALI 2430005WL010704 PADMA MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127303 PADMA MALI BANK OF INDIA(508505)
65 NABARANGPUR OR-30-005-004-003/2997
(BHATRASIUNI) 		2430005000NRG24080720230433752 10/07/2023 SUNA DHAR RANDHARI 2430005WL010704 SUNA DHAR RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127289 SUNA DHAR RANDHARI BANK OF INDIA(508505)
66 NABARANGPUR OR-30-005-004-003/3013
(BHATRASIUNI) 		2430005000NRG24080720230433754 10/07/2023 GORIMANI BHATRA 2430005WL010704 GORIMANI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127291 GORIMANI BHATRA BANK OF INDIA(508505)
67 NABARANGPUR OR-30-005-004-003/3015
(BHATRASIUNI) 		2430005000NRG24080720230433757 10/07/2023 MANAHAR DAS 2430005WL010704 MANAHAR DAS 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127281 MANAHAR DAS BANK OF INDIA(508505)
68 NABARANGPUR OR-30-005-004-003/3053
(BHATRASIUNI) 		2430005000NRG24080720230433766 10/07/2023 DEBAKI PUJARI 2430005WL010704 DEBAKI PUJARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127309 DEBAKI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NABARANGPUR OR-30-005-004-003/3055
(BHATRASIUNI) 		2430005000NRG24080720230433768 10/07/2023 PURAN MALI 2430005WL010704 PURAN MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127299 PURAN MALI BANK OF INDIA(508505)
70 NABARANGPUR OR-30-005-004-003/3058
(BHATRASIUNI) 		2430005000NRG24100720230437602 10/07/2023 JAGADISH MAJHI 2430005WL010796 JAGADISH MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127300 JAGADIS MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NABARANGPUR OR-30-005-004-003/3066
(BHATRASIUNI) 		2430005000NRG24080720230433771 10/07/2023 BHAGABAN DISARI 2430005WL010704 BHAGABAN DISARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127277 BHAGBAN DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NABARANGPUR OR-30-005-004-003/3077
(BHATRASIUNI) 		2430005000NRG24080720230433773 10/07/2023 TULABATI BHATRA 2430005WL010704 TULABATI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127286 MR RAMA BHATRA STATE BANK OF INDIA(508548)
73 NABARANGPUR OR-30-005-004-003/3077
(BHATRASIUNI) 		2430005000NRG24080720230433772 10/07/2023 TULABATI BHATRA 2430005WL010704 TULABATI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127285 TULABATI BHATRA BANK OF INDIA(508505)
74 NABARANGPUR OR-30-005-004-003/3117
(BHATRASIUNI) 		2430005000NRG24100720230437606 10/07/2023 LACHHAMAN BHATRA 2430005WL010796 LACHHAMAN BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127297 LACHMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NABARANGPUR OR-30-005-004-003/3123
(BHATRASIUNI) 		2430005000NRG24080720230433778 10/07/2023 GHAN HARIJAN 2430005WL010704 GHAN HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127302 GHAN HARIJAN BANK OF INDIA(508505)
76 NABARANGPUR OR-30-005-004-003/3141
(BHATRASIUNI) 		2430005000NRG24080720230433785 10/07/2023 LAKHAN MALI 2430005WL010704 LAKHAN MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127315 LAKHAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NABARANGPUR OR-30-005-004-003/3152
(BHATRASIUNI) 		2430005000NRG24100720230437610 10/07/2023 KAMALA BHATRA 2430005WL010796 KAMALA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127292 KAMALA BHATRA BANK OF INDIA(508505)
78 NABARANGPUR OR-30-005-004-003/3188
(BHATRASIUNI) 		2430005000NRG24080720230433792 10/07/2023 JANU BHATRA 2430005WL010704 JANU BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127311 JANU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NABARANGPUR OR-30-005-004-003/3200
(BHATRASIUNI) 		2430005000NRG24080720230433797 10/07/2023 SUBHASH BHATRA 2430005WL010704 SUBHASH BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127336 SUBASH BHATRA BANK OF INDIA(508505)
80 NABARANGPUR OR-30-005-004-003/3210
(BHATRASIUNI) 		2430005000NRG24080720230433800 10/07/2023 DHANEI RANDHARI 2430005WL010704 DHANEI RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127283 DHANEI RANDHARI BANK OF INDIA(508505)
81 NABARANGPUR OR-30-005-004-003/3210
(BHATRASIUNI) 		2430005000NRG24080720230433799 10/07/2023 PARSU RANDHARI 2430005WL010704 PARSU RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127298 PARSU RANDHARI BANK OF INDIA(508505)
82 NABARANGPUR OR-30-005-004-003/3218
(BHATRASIUNI) 		2430005000NRG24080720230433803 10/07/2023 PIYASI MAJHI 2430005WL010704 PIYASI MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127294 PIASI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NABARANGPUR OR-30-005-004-003/3232
(BHATRASIUNI) 		2430005000NRG24080720230433807 10/07/2023 DHANESWAR MALI 2430005WL010704 DHANESWAR MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127337 Mr. DANESWAR MALI S/O JOGESWAR UTKAL GRAMEEN BANK(607234)
84 NABARANGPUR OR-30-005-004-003/3238
(BHATRASIUNI) 		2430005000NRG24100720230437615 10/07/2023 MANADHAR BHATRA 2430005WL010796 MANADHAR BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127304 MANADHAR BHATRA BANK OF INDIA(508505)
85 NABARANGPUR OR-30-005-004-003/3239
(BHATRASIUNI) 		2430005000NRG24100720230437616 10/07/2023 KHAGAPATI AMANATYA 2430005WL010796 KHAGAPATI AMANATYA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127273 KHAGAPATI AMANITYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NABARANGPUR OR-30-005-004-003/3260
(BHATRASIUNI) 		2430005000NRG24100720230437619 10/07/2023 PURNA CHANDRA MAJHI 2430005WL010796 PURNA CHANDRA MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127276 PURNA CHANDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 NABARANGPUR OR-30-005-004-003/3275
(BHATRASIUNI) 		2430005000NRG24080720230433820 10/07/2023 KUMAR HARIJAN 2430005WL010704 KUMAR HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127280 KUMAR HARIJAN CANARA BANK(508532)
88 NABARANGPUR OR-30-005-004-003/3282
(BHATRASIUNI) 		2430005000NRG24080720230433822 10/07/2023 SUKAMAN HARIJAN 2430005WL010704 SUKAMAN HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127338 SURMAN HARIJAN BANK OF BARODA(606985)
89 NABARANGPUR OR-30-005-004-003/3289
(BHATRASIUNI) 		2430005000NRG24080720230433824 10/07/2023 BHHUBANESHWAR RANDHARI 2430005WL010704 BHHUBANESHWAR RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127287 BHAJAMAN BISAI BANK OF INDIA(508505)
90 NABARANGPUR OR-30-005-004-003/3290
(BHATRASIUNI) 		2430005000NRG24080720230433826 10/07/2023 GOPINATH BHATRA 2430005WL010704 GOPINATH BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127293 GOPINATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NABARANGPUR OR-30-005-004-003/3314
(BHATRASIUNI) 		2430005000NRG24080720230433831 10/07/2023 KHAGESWAR RANDHARI 2430005WL010704 KHAGESWAR RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127296 KHAGESHWAR RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NABARANGPUR OR-30-005-004-003/3318
(BHATRASIUNI) 		2430005000NRG24080720230433832 10/07/2023 RAJESWAR MALI 2430005WL010704 RAJESWAR MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127306 RAJESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
93 NABARANGPUR OR-30-005-004-003/3347
(BHATRASIUNI) 		2430005000NRG24080720230433842 10/07/2023 BENU RANDHARI 2430005WL010704 BENU RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127301 BENU RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NABARANGPUR OR-30-005-004-003/3361
(BHATRASIUNI) 		2430005000NRG24100720230437628 10/07/2023 DASHARATH NAYAK 2430005WL010796 DASHARATH NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127282 DASHARATH NAYAK BANK OF BARODA(606985)
95 NABARANGPUR OR-30-005-004-003/3384
(BHATRASIUNI) 		2430005000NRG24080720230433853 10/07/2023 KUMARI MALI 2430005WL010704 KUMARI MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127278 KUMARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
96 NABARANGPUR OR-30-005-004-003/3384
(BHATRASIUNI) 		2430005000NRG24080720230433854 10/07/2023 SAHEB MALI 2430005WL010704 SAHEB MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127288 SAHEB MALI BANK OF INDIA(508505)
97 NABARANGPUR OR-30-005-004-003/3393
(BHATRASIUNI) 		2430005000NRG24080720230433859 10/07/2023 CHANDRAMA MALI 2430005WL010704 CHANDRAMA MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127279 CHANDRAMA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NABARANGPUR OR-30-005-004-003/3409
(BHATRASIUNI) 		2430005000NRG24100720230437629 10/07/2023 JOTSNA DASH 2430005WL010796 JOTSNA DASH 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127307 Jotsna Dash BANK OF BARODA(606985)
99 NABARANGPUR OR-30-005-004-003/3412
(BHATRASIUNI) 		2430005000NRG24080720230433868 10/07/2023 KEMARAJ MAJHI 2430005WL010704 KEMARAJ MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127275 KEMARAJ MAJHI BANK OF INDIA(508505)
100 NABARANGPUR OR-30-005-004-003/3412
(BHATRASIUNI) 		2430005000NRG24080720230433869 10/07/2023 PARBATI MAJHI 2430005WL010704 PARBATI MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966127274 PARBATI MAJHI BANK OF INDIA(508505)
SubTotal 79395 79395
101 NABARANGPUR OR-30-005-004-002/27683
(BHATRASIUNI) 		2430005000NRG24080720230433704 10/07/2023 CHITRASEN NAYAK 2430005WL010704 CHITRASEN NAYAK 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127190 CHITRASEN NAYAK CANARA BANK(508532)
102 NABARANGPUR OR-30-005-004-002/3614
(BHATRASIUNI) 		2430005000NRG24100720230437579 10/07/2023 CHAITU NAYAK 2430005WL010796 CHAITU NAYAK 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127201 CHAITU NAYAK CANARA BANK(508532)
103 NABARANGPUR OR-30-005-004-003/17397
(BHATRASIUNI) 		2430005000NRG24080720230433712 10/07/2023 SANAMATI RANDHARI 2430005WL010704 SANAMATI RANDHARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127193 SANMATI RANDHARI WO SAILENDRA RANDHAR BANK OF BARODA(606985)
104 NABARANGPUR OR-30-005-004-003/17398
(BHATRASIUNI) 		2430005000NRG24080720230433713 10/07/2023 ANIL BHATRA 2430005WL010704 ANIL BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127192 Mr. ANIL BHATRA UTKAL GRAMEEN BANK(607234)
105 NABARANGPUR OR-30-005-004-003/17407
(BHATRASIUNI) 		2430005000NRG24080720230433718 10/07/2023 HARABATI DAS 2430005WL010704 HARABATI DAS 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127198 HARABATI DAS CANARA BANK(508532)
106 NABARANGPUR OR-30-005-004-003/17462
(BHATRASIUNI) 		2430005000NRG24100720230437593 10/07/2023 MAHESWARI MAJHI 2430005WL010796 MAHESWARI MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127195 MAHESWARI MAJHI CANARA BANK(508532)
107 NABARANGPUR OR-30-005-004-003/17556
(BHATRASIUNI) 		2430005000NRG24080720230433723 10/07/2023 TULABATI MAJHI 2430005WL010704 TULABATI MAJHI 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4966127197 TULABATI MAJHI CANARA BANK(508532)
108 NABARANGPUR OR-30-005-004-003/17561
(BHATRASIUNI) 		2430005000NRG24080720230433726 10/07/2023 JANAKI MALI 2430005WL010704 JANAKI MALI 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4966127202 JANAKI MALI CANARA BANK(508532)
109 NABARANGPUR OR-30-005-004-003/17561
(BHATRASIUNI) 		2430005000NRG24080720230433725 10/07/2023 PURUSOTTAM MALI 2430005WL010704 PURUSOTTAM MALI 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4966127199 PURSATTAM MALI CANARA BANK(508532)
110 NABARANGPUR OR-30-005-004-003/17605
(BHATRASIUNI) 		2430005000NRG24080720230433728 10/07/2023 GURUBANDHU RANDHARI 2430005WL010704 GURUBANDHU RANDHARI 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4966127200 GURUBANDHU RANDHARI CANARA BANK(508532)
111 NABARANGPUR OR-30-005-004-003/17608
(BHATRASIUNI) 		2430005000NRG24100720230437594 10/07/2023 GOPAL MALI 2430005WL010796 GOPAL MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127224 GOPAL MALI CANARA BANK(508532)
112 NABARANGPUR OR-30-005-004-003/2995
(BHATRASIUNI) 		2430005000NRG24080720230433749 10/07/2023 RAIMATI SAURA 2430005WL010704 RAIMATI SAURA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127204 RAIMATI SAURA CANARA BANK(508532)
113 NABARANGPUR OR-30-005-004-003/2997
(BHATRASIUNI) 		2430005000NRG24080720230433751 10/07/2023 MALATI RANDHARI 2430005WL010704 MALATI RANDHARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127347 MALATI RANDHARI WO SUNADHARA RANDHARI BANK OF BARODA(606985)
114 NABARANGPUR OR-30-005-004-003/3013
(BHATRASIUNI) 		2430005000NRG24080720230433755 10/07/2023 BUDAI BHATRA 2430005WL010704 BUDAI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127348 BUDAI BHATRA CANARA BANK(508532)
115 NABARANGPUR OR-30-005-004-003/3022
(BHATRASIUNI) 		2430005000NRG24080720230433759 10/07/2023 KIAPATRI HARIJAN 2430005WL010704 KIAPATRI HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127217 SAMNATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 NABARANGPUR OR-30-005-004-003/3022
(BHATRASIUNI) 		2430005000NRG24080720230433758 10/07/2023 KIAPATRI HARIJAN 2430005WL010704 KIAPATRI HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127216 KAIPATRI HARIJAN CANARA BANK(508532)
117 NABARANGPUR OR-30-005-004-003/3027
(BHATRASIUNI) 		2430005000NRG24080720230433762 10/07/2023 BANABASI GOUD 2430005WL010704 BANABASI GOUD 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127220 BANABASI GOUD CANARA BANK(508532)
118 NABARANGPUR OR-30-005-004-003/3027
(BHATRASIUNI) 		2430005000NRG24080720230433761 10/07/2023 MADHU GOUD 2430005WL010704 MADHU GOUD 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127221 MADHU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
119 NABARANGPUR OR-30-005-004-003/3027
(BHATRASIUNI) 		2430005000NRG24080720230433760 10/07/2023 RAMABATI GOUD 2430005WL010704 RAMABATI GOUD 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127219 RAMABATI GOUD CANARA BANK(508532)
120 NABARANGPUR OR-30-005-004-003/3055
(BHATRASIUNI) 		2430005000NRG24080720230433769 10/07/2023 RAMABATI MALI 2430005WL010704 RAMABATI MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127207 RAMABATI MALI CANARA BANK(508532)
121 NABARANGPUR OR-30-005-004-003/3066
(BHATRASIUNI) 		2430005000NRG24080720230433770 10/07/2023 KAMALA DISARI 2430005WL010704 KAMALA DISARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127212 KAMALA DISARI BANK OF INDIA(508505)
122 NABARANGPUR OR-30-005-004-003/3093
(BHATRASIUNI) 		2430005000NRG24080720230433775 10/07/2023 CHANDRI GANDA 2430005WL010704 CHANDRI GANDA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127205 CHANDRI GANDA CANARA BANK(508532)
123 NABARANGPUR OR-30-005-004-003/3125
(BHATRASIUNI) 		2430005000NRG24080720230433780 10/07/2023 DEBAKI BHATRA 2430005WL010704 DEBAKI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127208 DEBAKI BHATRA CANARA BANK(508532)
124 NABARANGPUR OR-30-005-004-003/3141
(BHATRASIUNI) 		2430005000NRG24080720230433783 10/07/2023 PRATIMA MALI 2430005WL010704 PRATIMA MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127353 PRATIMA MALI CANARA BANK(508532)
125 NABARANGPUR OR-30-005-004-003/3193
(BHATRASIUNI) 		2430005000NRG24080720230433793 10/07/2023 DALIMBA DAS 2430005WL010704 DALIMBA DAS 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127215 DALIMBA DAS CANARA BANK(508532)
126 NABARANGPUR OR-30-005-004-003/3194
(BHATRASIUNI) 		2430005000NRG24080720230433796 10/07/2023 JAYARAM BHOTRA 2430005WL010704 JAYARAM BHOTRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127222 JAYRAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NABARANGPUR OR-30-005-004-003/3237
(BHATRASIUNI) 		2430005000NRG24080720230433808 10/07/2023 DAIMATI BHATRA 2430005WL010704 DAIMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127194 DAIMATI BHATRA CANARA BANK(508532)
128 NABARANGPUR OR-30-005-004-003/3245
(BHATRASIUNI) 		2430005000NRG24100720230437617 10/07/2023 KUMARI MALI 2430005WL010796 KUMARI MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127196 KUMARI MALI CANARA BANK(508532)
129 NABARANGPUR OR-30-005-004-003/3251
(BHATRASIUNI) 		2430005000NRG24080720230433812 10/07/2023 LINGESWAR MALI 2430005WL010704 LINGESWAR MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127355 LINGESWAR MALI BANK OF INDIA(508505)
130 NABARANGPUR OR-30-005-004-003/3251
(BHATRASIUNI) 		2430005000NRG24080720230433811 10/07/2023 MAHESWAR MALI 2430005WL010704 MAHESWAR MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127346 MAHESWAR MALI CANARA BANK(508532)
131 NABARANGPUR OR-30-005-004-003/3274
(BHATRASIUNI) 		2430005000NRG24080720230433818 10/07/2023 PUSABA RANDHARI 2430005WL010704 PUSABA RANDHARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127350 PUSABA RANDHARI CANARA BANK(508532)
132 NABARANGPUR OR-30-005-004-003/3282
(BHATRASIUNI) 		2430005000NRG24080720230433821 10/07/2023 MANAKI HARIJAN 2430005WL010704 MANAKI HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127352 MANAKI HARIJAN CANARA BANK(508532)
133 NABARANGPUR OR-30-005-004-003/3285
(BHATRASIUNI) 		2430005000NRG24080720230433823 10/07/2023 RUPADHAR BHATRA 2430005WL010704 RUPADHAR BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127223 RUPADHAR BHATRA CANARA BANK(508532)
134 NABARANGPUR OR-30-005-004-003/3294
(BHATRASIUNI) 		2430005000NRG24080720230433829 10/07/2023 GANGAI MAJHI 2430005WL010704 GANGAI MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127214 GANGAI MAJHI CANARA BANK(508532)
135 NABARANGPUR OR-30-005-004-003/3326
(BHATRASIUNI) 		2430005000NRG24100720230437623 10/07/2023 HARIHAR HARIJAN 2430005WL010796 HARIHAR HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127191 HARIHAR HARIJAN CANARA BANK(508532)
136 NABARANGPUR OR-30-005-004-003/3329
(BHATRASIUNI) 		2430005000NRG24080720230433835 10/07/2023 DHANAMATI BHATARA 2430005WL010704 DHANAMATI BHATARA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127206 DHANAMATI BHATARA CANARA BANK(508532)
137 NABARANGPUR OR-30-005-004-003/3330
(BHATRASIUNI) 		2430005000NRG24080720230433836 10/07/2023 NABINA BHATRA 2430005WL010704 NABINA BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127209 NABINA BHATRA CANARA BANK(508532)
138 NABARANGPUR OR-30-005-004-003/3336
(BHATRASIUNI) 		2430005000NRG24080720230433838 10/07/2023 CHANDRI HARIJAN 2430005WL010704 CHANDRI HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127349 CHANDRI HARIJAN CANARA BANK(508532)
139 NABARANGPUR OR-30-005-004-003/3337
(BHATRASIUNI) 		2430005000NRG24080720230433840 10/07/2023 PADAMA MAJHI 2430005WL010704 PADAMA MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127354 PADAMA MAJHI CANARA BANK(508532)
140 NABARANGPUR OR-30-005-004-003/3353
(BHATRASIUNI) 		2430005000NRG24080720230433848 10/07/2023 BANASINGH MAJHI 2430005WL010704 BANASINGH MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127226 BANASINGH MAJHI CANARA BANK(508532)
141 NABARANGPUR OR-30-005-004-003/3353
(BHATRASIUNI) 		2430005000NRG24080720230433847 10/07/2023 DAMUNI MAJHI 2430005WL010704 DAMUNI MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127213 DAMUNI MAJHI CANARA BANK(508532)
142 NABARANGPUR OR-30-005-004-003/3359
(BHATRASIUNI) 		2430005000NRG24080720230433850 10/07/2023 RADHAMANI MAJHI 2430005WL010704 RADHAMANI MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127210 RADHAMANI MAJHI CANARA BANK(508532)
143 NABARANGPUR OR-30-005-004-003/3388
(BHATRASIUNI) 		2430005000NRG24080720230433855 10/07/2023 RODA MAJHI 2430005WL010704 RODA MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127351 RODA MAJHI CANARA BANK(508532)
144 NABARANGPUR OR-30-005-004-003/3393
(BHATRASIUNI) 		2430005000NRG24080720230433860 10/07/2023 SADASIB MALI 2430005WL010704 SADASIB MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127218 SADASIB MALI BANK OF INDIA(508505)
145 NABARANGPUR OR-30-005-004-003/3401
(BHATRASIUNI) 		2430005000NRG24080720230433862 10/07/2023 NABINA DISARI 2430005WL010704 NABINA DISARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127225 NABINA DISARI CANARA BANK(508532)
146 NABARANGPUR OR-30-005-004-003/3403
(BHATRASIUNI) 		2430005000NRG24080720230433864 10/07/2023 KAMAL PUJARI 2430005WL010704 KAMAL PUJARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127203 KAMAL PUJARI CANARA BANK(508532)
147 NABARANGPUR OR-30-005-004-003/3412
(BHATRASIUNI) 		2430005000NRG24080720230433867 10/07/2023 SUBHADRA MAJHI 2430005WL010704 SUBHADRA MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966127211 SUBHADRA MAJHI WO KEMARAJ MAJHI BANK OF BARODA(606985)
SubTotal 77025 77025
148 NABARANGPUR OR-30-005-004-003/17401
(BHATRASIUNI) 		2430005000NRG24080720230433716 10/07/2023 BISWANATH SOURA 2430005WL010704 BISWANATH SOURA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966127186 Mr. BISWANATH SOURA CENTRAL BANK OF INDIA(607115)
149 NABARANGPUR OR-30-005-004-003/2981
(BHATRASIUNI) 		2430005000NRG24100720230437597 10/07/2023 MANADHAR BHATRA 2430005WL010796 MANADHAR BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966127402 Mr. MANADHAR BHATRA CENTRAL BANK OF INDIA(607115)
150 NABARANGPUR OR-30-005-004-003/3305
(BHATRASIUNI) 		2430005000NRG24100720230437621 10/07/2023 DEBAKI DASH 2430005WL010796 DEBAKI DASH 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966127184 DEBAKI DASH UNION BANK OF INDIA(508500)
SubTotal 4977 4977
151 NABARANGPUR OR-30-005-004-003/3015
(BHATRASIUNI) 		2430005000NRG24080720230433756 10/07/2023 GURI DAS 2430005WL010704 GURI DAS 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4966127370 Mrs. GURI DAS INDIAN BANK(607105)
SubTotal 1659 1659
152 NABARANGPUR OR-30-005-004-002/3608
(BHATRASIUNI) 		2430005000NRG24100720230437577 10/07/2023 KANAK NAYAK 2430005WL010796 KANAK NAYAK 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966127383 KANAK DEI NAYAK WO PARSURAM NAYAK BANK OF BARODA(606985)
153 NABARANGPUR OR-30-005-004-003/2982
(BHATRASIUNI) 		2430005000NRG24080720230433747 10/07/2023 KAM HARIJAN 2430005WL010704 KAM HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966127362 KAM HARIJAN CANARA BANK(508532)
154 NABARANGPUR OR-30-005-004-003/2982
(BHATRASIUNI) 		2430005000NRG24080720230433746 10/07/2023 KAM HARIJAN 2430005WL010704 KAM HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966127381 BAIDI HARIJAN CANARA BANK(508532)
155 NABARANGPUR OR-30-005-004-003/3337
(BHATRASIUNI) 		2430005000NRG24080720230433841 10/07/2023 PADLAM MAJHI 2430005WL010704 PADLAM MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966127384 PADALAM MAJHI S/O SITARAM MAJHI BANK OF BARODA(606985)
156 NABARANGPUR OR-30-005-004-003/3396
(BHATRASIUNI) 		2430005000NRG24080720230433861 10/07/2023 ODESWAR MALI 2430005WL010704 ODESWAR MALI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966127382 JAY MALI PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
157 NABARANGPUR OR-30-005-004-002/17356
(BHATRASIUNI) 		2430005000NRG24090720230434321 10/07/2023 SUBARNA NAYAK 2430005WL010715 SUBARNA NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127405 SUBARNA NAYAK STATE BANK OF INDIA(508548)
158 NABARANGPUR OR-30-005-004-002/17366
(BHATRASIUNI) 		2430005000NRG24090720230434322 10/07/2023 MANGARI NAYAK 2430005WL010715 MANGARI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127393 MADHU NAYAK SO DINABANDHU NAYAK BANK OF BARODA(606985)
159 NABARANGPUR OR-30-005-004-002/17434
(BHATRASIUNI) 		2430005000NRG24090720230434326 10/07/2023 GOPAL HARIJAN 2430005WL010715 GOPAL HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127394 MR GOPAL HARIJAN STATE BANK OF INDIA(508548)
160 NABARANGPUR OR-30-005-004-002/3551
(BHATRASIUNI) 		2430005000NRG24090720230434330 10/07/2023 PURNA CHANDRA NAYAK 2430005WL010715 PURNA CHANDRA NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127396 PURNACHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
161 NABARANGPUR OR-30-005-004-002/3553
(BHATRASIUNI) 		2430005000NRG24100720230437573 10/07/2023 KAMALA BHATRA 2430005WL010796 KAMALA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127410 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
162 NABARANGPUR OR-30-005-004-002/3608
(BHATRASIUNI) 		2430005000NRG24100720230437576 10/07/2023 PARSURAM NAYAK 2430005WL010796 PARSURAM NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127387 Mr. PARASURAM NAYAK UTKAL GRAMEEN BANK(607234)
163 NABARANGPUR OR-30-005-004-002/3615
(BHATRASIUNI) 		2430005000NRG24100720230437581 10/07/2023 LAKHAN BHATRA 2430005WL010796 LAKHAN BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127397 MR LAKHAN BHATRA STATE BANK OF INDIA(508548)
164 NABARANGPUR OR-30-005-004-002/3757
(BHATRASIUNI) 		2430005000NRG24100720230437588 10/07/2023 LALITA BHATRA 2430005WL010796 LALITA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127411 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
165 NABARANGPUR OR-30-005-004-003/17330
(BHATRASIUNI) 		2430005000NRG24080720230433707 10/07/2023 MANA MAJHI 2430005WL010704 MANA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127360 MR MANA MAJHI STATE BANK OF INDIA(508548)
166 NABARANGPUR OR-30-005-004-003/17363
(BHATRASIUNI) 		2430005000NRG24100720230437590 10/07/2023 KSHETRA MOHAN MAJHI 2430005WL010796 KSHETRA MOHAN MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127407 KSHETRA MOHAN MAJHI STATE BANK OF INDIA(508548)
167 NABARANGPUR OR-30-005-004-003/17363
(BHATRASIUNI) 		2430005000NRG24100720230437591 10/07/2023 PINKI MAJHI 2430005WL010796 PINKI MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127409 MRS PINKI MAJHI STATE BANK OF INDIA(508548)
168 NABARANGPUR OR-30-005-004-003/17394
(BHATRASIUNI) 		2430005000NRG24080720230433710 10/07/2023 SUMITRA MAJHI 2430005WL010704 SUMITRA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127392 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
169 NABARANGPUR OR-30-005-004-003/17559
(BHATRASIUNI) 		2430005000NRG24080720230433724 10/07/2023 MUKTA HARIJAN 2430005WL010704 MUKTA HARIJAN 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4966127183 MRS MUKTA HARIJAN STATE BANK OF INDIA(508548)
170 NABARANGPUR OR-30-005-004-003/17675
(BHATRASIUNI) 		2430005000NRG24080720230433735 10/07/2023 CHANCHALA PUJARI 2430005WL010704 CHANCHALA PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127401 CHANCHALA PUJARI WO NANDA PUJARI BANK OF BARODA(606985)
171 NABARANGPUR OR-30-005-004-003/17675
(BHATRASIUNI) 		2430005000NRG24080720230433734 10/07/2023 CHANCHALA PUJARI 2430005WL010704 CHANCHALA PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127400 RUPADHAR NAYAK UNION BANK OF INDIA(508500)
172 NABARANGPUR OR-30-005-004-003/2997
(BHATRASIUNI) 		2430005000NRG24080720230433753 10/07/2023 SAIT RANDHARI 2430005WL010704 SAIT RANDHARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127412 Saita Randhari BANK OF BARODA(606985)
173 NABARANGPUR OR-30-005-004-003/3009
(BHATRASIUNI) 		2430005000NRG24100720230437599 10/07/2023 MANIMA BHATARA 2430005WL010796 MANIMA BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127395 MANIMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
174 NABARANGPUR OR-30-005-004-003/3041
(BHATRASIUNI) 		2430005000NRG24080720230433763 10/07/2023 RAJENDRA MAJHI 2430005WL010704 RAJENDRA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127406 RAJENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 NABARANGPUR OR-30-005-004-003/3085
(BHATRASIUNI) 		2430005000NRG24100720230437604 10/07/2023 DHANAIE MALI 2430005WL010796 DHANAIE MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127388 MRS DHANAIE MALI STATE BANK OF INDIA(508548)
176 NABARANGPUR OR-30-005-004-003/3108
(BHATRASIUNI) 		2430005000NRG24080720230433776 10/07/2023 BHARATI BHATARA 2430005WL010704 BHARATI BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127389 MRS BHARATI BHATARA STATE BANK OF INDIA(508548)
177 NABARANGPUR OR-30-005-004-003/3108
(BHATRASIUNI) 		2430005000NRG24080720230433777 10/07/2023 SUNIL BHATRA 2430005WL010704 SUNIL BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127413 MR SUNIL BHATRA STATE BANK OF INDIA(508548)
178 NABARANGPUR OR-30-005-004-003/3123
(BHATRASIUNI) 		2430005000NRG24080720230433779 10/07/2023 SONADEI HARIJAN 2430005WL010704 SONADEI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127398 SANADEI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 NABARANGPUR OR-30-005-004-003/3200
(BHATRASIUNI) 		2430005000NRG24080720230433798 10/07/2023 LAKSMI BHATRA 2430005WL010704 LAKSMI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127404 MRS LAKSMI BHATARA STATE BANK OF INDIA(508548)
180 NABARANGPUR OR-30-005-004-003/3248
(BHATRASIUNI) 		2430005000NRG24080720230433810 10/07/2023 RUKUNI MAJHI 2430005WL010704 RUKUNI MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127185 RUKUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 NABARANGPUR OR-30-005-004-003/3273
(BHATRASIUNI) 		2430005000NRG24080720230433815 10/07/2023 MUKTA DISARI 2430005WL010704 MUKTA DISARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127391 MRS MUKTA DISARI STATE BANK OF INDIA(508548)
182 NABARANGPUR OR-30-005-004-003/3274
(BHATRASIUNI) 		2430005000NRG24080720230433817 10/07/2023 SUBARNA RANDHARI 2430005WL010704 SUBARNA RANDHARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127386 NILAKANTH RANDHARI BANK OF BARODA(606985)
183 NABARANGPUR OR-30-005-004-003/3290
(BHATRASIUNI) 		2430005000NRG24080720230433828 10/07/2023 MANDARAJ BHATARA 2430005WL010704 MANDARAJ BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127357 MR MANDARAJ BHATARA STATE BANK OF INDIA(508548)
184 NABARANGPUR OR-30-005-004-003/3290
(BHATRASIUNI) 		2430005000NRG24080720230433827 10/07/2023 PARBATI BHATRA 2430005WL010704 PARBATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127399 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
185 NABARANGPUR OR-30-005-004-003/3314
(BHATRASIUNI) 		2430005000NRG24080720230433830 10/07/2023 KAMALI RANDHARI 2430005WL010704 KAMALI RANDHARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127403 MRS KAMALI RANDHARI STATE BANK OF INDIA(508548)
186 NABARANGPUR OR-30-005-004-003/3347
(BHATRASIUNI) 		2430005000NRG24080720230433843 10/07/2023 CHANCHALA RANDHARI 2430005WL010704 CHANCHALA RANDHARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127390 MRS CHANCHALA RANDHARI STATE BANK OF INDIA(508548)
187 NABARANGPUR OR-30-005-004-003/3362
(BHATRASIUNI) 		2430005000NRG24080720230433851 10/07/2023 MADANA MALI 2430005WL010704 MADANA MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127358 MRS MADANA MALI STATE BANK OF INDIA(508548)
188 NABARANGPUR OR-30-005-004-003/3388
(BHATRASIUNI) 		2430005000NRG24080720230433857 10/07/2023 RATNI MAJHI 2430005WL010704 RATNI MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127408 RATNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 NABARANGPUR OR-30-005-004-003/3410
(BHATRASIUNI) 		2430005000NRG24080720230433866 10/07/2023 PURBA MAJHI 2430005WL010704 PURBA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127356 MRS PURBA MAJHI STATE BANK OF INDIA(508548)
190 NABARANGPUR OR-30-005-004-003/3414
(BHATRASIUNI) 		2430005000NRG24080720230433872 10/07/2023 PARSHURAM MALI 2430005WL010704 PARSHURAM MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966127188 PARSHURAM MALI PUNJAB NATIONAL BANK(508568)
SubTotal 56169 56169
191 NABARANGPUR OR-30-005-004-002/17366
(BHATRASIUNI) 		2430005000NRG24090720230434323 10/07/2023 MANGARI NAYAK 2430005WL010715 MANGARI NAYAK 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4966127359 MANGARI NAYAK WO MADHU NAYAK BANK OF BARODA(606985)
192 NABARANGPUR OR-30-005-004-002/3696
(BHATRASIUNI) 		2430005000NRG24100720230437584 10/07/2023 DHANAPATI BHATRA 2430005WL010796 DHANAPATI BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4966127361 MR DHANAPATI BHATRA STATE BANK OF INDIA(508548)
193 NABARANGPUR OR-30-005-004-003/17397
(BHATRASIUNI) 		2430005000NRG24080720230433711 10/07/2023 SAILENDRA RANDHARI 2430005WL010704 SAILENDRA RANDHARI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4966127385 MR SAILENDRA RANDHARI STATE BANK OF INDIA(508548)
194 NABARANGPUR OR-30-005-004-003/3222
(BHATRASIUNI) 		2430005000NRG24080720230433806 10/07/2023 Prahallad Majhi 2430005WL010704 Prahallad Majhi 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4966127189 MR PRAHALLAD MAJHI STATE BANK OF INDIA(508548)
195 NABARANGPUR OR-30-005-004-003/3237
(BHATRASIUNI) 		2430005000NRG24080720230433809 10/07/2023 BABURAM BHATRA 2430005WL010704 BABURAM BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4966127187 BABURAM BHATRA UNION BANK OF INDIA(508500)
SubTotal 8295 8295
196 NABARANGPUR OR-30-005-004-002/27682
(BHATRASIUNI) 		2430005000NRG24080720230433703 10/07/2023 SABILA NAYAK 2430005WL010704 SABILA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966127369 SABILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
197 NABARANGPUR OR-30-005-004-003/17462
(BHATRASIUNI) 		2430005000NRG24100720230437592 10/07/2023 SRIRAM MAJHI 2430005WL010796 SRIRAM MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966127366 SRIRAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 NABARANGPUR OR-30-005-004-003/17478
(BHATRASIUNI) 		2430005000NRG24080720230433719 10/07/2023 CHAMAN CHALAN 2430005WL010704 CHAMAN CHALAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966127367 CHAMAN CHALAN UNION BANK OF INDIA(508500)
199 NABARANGPUR OR-30-005-004-003/17480
(BHATRASIUNI) 		2430005000NRG24080720230433720 10/07/2023 TULABATI PUJARI 2430005WL010704 TULABATI PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966127368 TULABTI PUJARI WO KRUSHNA PUJARI BANK OF BARODA(606985)
200 NABARANGPUR OR-30-005-004-003/17594
(BHATRASIUNI) 		2430005000NRG24080720230433727 10/07/2023 DOMU BHATRA 2430005WL010704 DOMU BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4966127322 DOMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
201 NABARANGPUR OR-30-005-004-003/27679
(BHATRASIUNI) 		2430005000NRG24080720230433740 10/07/2023 GIRIDHAR BHATRA 2430005WL010704 GIRIDHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966127364 GIRIDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
202 NABARANGPUR OR-30-005-004-003/2981
(BHATRASIUNI) 		2430005000NRG24080720230433745 10/07/2023 MANIMUKHTA BHATARA 2430005WL010704 MANIMUKHTA BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966127330 MANIMUKHTA BHATARA UNION BANK OF INDIA(508500)
203 NABARANGPUR OR-30-005-004-003/2981
(BHATRASIUNI) 		2430005000NRG24080720230433744 10/07/2023 MANIMUKHTA BHATARA 2430005WL010704 MANIMUKHTA BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966127329 SYAMASUNDRA BHATARA FINO PAYMENTS BANK LTD(608001)
204 NABARANGPUR OR-30-005-004-003/3005
(BHATRASIUNI) 		2430005000NRG24100720230437598 10/07/2023 ASTU BHATRA 2430005WL010796 ASTU BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966127317 ASTU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
205 NABARANGPUR OR-30-005-004-003/3058
(BHATRASIUNI) 		2430005000NRG24100720230437600 10/07/2023 MAHADEB MAJHI 2430005WL010796 MAHADEB MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966127319 MADHABA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 NABARANGPUR OR-30-005-004-003/3059
(BHATRASIUNI) 		2430005000NRG24100720230437603 10/07/2023 JAGADISH MAJHI 2430005WL010796 JAGADISH MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966127333 JAGADISH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
207 NABARANGPUR OR-30-005-004-003/3077
(BHATRASIUNI) 		2430005000NRG24080720230433774 10/07/2023 ISWAR BHATRA 2430005WL010704 ISWAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966127321 ISWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
208 NABARANGPUR OR-30-005-004-003/3085
(BHATRASIUNI) 		2430005000NRG24100720230437605 10/07/2023 MAHADEV MALI 2430005WL010796 MAHADEV MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966127323 MAHADEV MALI UNION BANK OF INDIA(508500)
209 NABARANGPUR OR-30-005-004-003/3117
(BHATRASIUNI) 		2430005000NRG24100720230437607 10/07/2023 PREMA PATRA BHATRA 2430005WL010796 PREMA PATRA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966127363 PREMA PATRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
210 NABARANGPUR OR-30-005-004-003/3125
(BHATRASIUNI) 		2430005000NRG24080720230433782 10/07/2023 DAYAMATI BHATRA 2430005WL010704 DAYAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966127328 TRINATHA BHATRA CANARA BANK(508532)
211 NABARANGPUR OR-30-005-004-003/3140
(BHATRASIUNI) 		2430005000NRG24100720230437608 10/07/2023 LAIBAN BHATRA 2430005WL010796 LAIBAN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966127318 LAYABANA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
212 NABARANGPUR OR-30-005-004-003/3173
(BHATRASIUNI) 		2430005000NRG24080720230433789 10/07/2023 KUMARI DAS 2430005WL010704 KUMARI DAS 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966127325 KUMARI DAS UNION BANK OF INDIA(508500)
213 NABARANGPUR OR-30-005-004-003/3221
(BHATRASIUNI) 		2430005000NRG24100720230437613 10/07/2023 ABHI CHALAN 2430005WL010796 ABHI CHALAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966127332 ABHI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 NABARANGPUR OR-30-005-004-003/3221
(BHATRASIUNI) 		2430005000NRG24100720230437614 10/07/2023 BENU CHALAN 2430005WL010796 BENU CHALAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966127365 BENU CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
215 NABARANGPUR OR-30-005-004-003/3290
(BHATRASIUNI) 		2430005000NRG24080720230433825 10/07/2023 SADA BHATRA 2430005WL010704 SADA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966127320 SADA BHATRA UNION BANK OF INDIA(508500)
216 NABARANGPUR OR-30-005-004-003/3318
(BHATRASIUNI) 		2430005000NRG24080720230433834 10/07/2023 DASAYA MALI 2430005WL010704 DASAYA MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966127334 DASAYA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
217 NABARANGPUR OR-30-005-004-003/3336
(BHATRASIUNI) 		2430005000NRG24080720230433839 10/07/2023 BAIDYANATH HARIJAN 2430005WL010704 BAIDYANATH HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966127326 BAIDYANATH HARIJAN UNION BANK OF INDIA(508500)
218 NABARANGPUR OR-30-005-004-003/3393
(BHATRASIUNI) 		2430005000NRG24080720230433858 10/07/2023 MADANA MALI 2430005WL010704 MADANA MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966127324 MADANA MALI UNION BANK OF INDIA(508500)
219 NABARANGPUR OR-30-005-004-003/3409
(BHATRASIUNI) 		2430005000NRG24100720230437631 10/07/2023 TAPAN KUMAR DASH 2430005WL010796 TAPAN KUMAR DASH 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966127327 TAPAN KUMAR DASH FINO PAYMENTS BANK LTD(608001)
220 NABARANGPUR OR-30-005-004-003/3414
(BHATRASIUNI) 		2430005000NRG24080720230433871 10/07/2023 PADMA MALI 2430005WL010704 PADMA MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966127335 PADMA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41238 41238
221 NABARANGPUR OR-30-005-004-003/17480
(BHATRASIUNI) 		2430005000NRG24080720230433721 10/07/2023 KRUSHNA PUJARI 2430005WL010704 KRUSHNA PUJARI 00468 UBIN0810606 1422 1422 Processed 30/08/2023 4966127331 KRUSHNA PUJARI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
222 NABARANGPUR OR-30-005-004-002/27682
(BHATRASIUNI) 		2430005000NRG24080720230433702 10/07/2023 BHAJAN BHATRA 2430005WL010704 BHAJAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966127372 Master BHAJAN BHATRA UTKAL GRAMEEN BANK(607234)
223 NABARANGPUR OR-30-005-004-003/3125
(BHATRASIUNI) 		2430005000NRG24080720230433781 10/07/2023 KRUSA BHATRA 2430005WL010704 KRUSA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966127379 KURAS BHATRA BANK OF BARODA(606985)
224 NABARANGPUR OR-30-005-004-003/3169
(BHATRASIUNI) 		2430005000NRG24080720230433788 10/07/2023 GUPTESWAR RANDHARI 2430005WL010704 GUPTESWAR RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966127373 GUPTESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
225 NABARANGPUR OR-30-005-004-003/3188
(BHATRASIUNI) 		2430005000NRG24080720230433791 10/07/2023 MADHU BHATRA 2430005WL010704 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966127374 BHAN BHATARA CANARA BANK(508532)
226 NABARANGPUR OR-30-005-004-003/3193
(BHATRASIUNI) 		2430005000NRG24080720230433794 10/07/2023 KHAGAPATI DAS 2430005WL010704 KHAGAPATI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966127377 KHAGAPATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
227 NABARANGPUR OR-30-005-004-003/3194
(BHATRASIUNI) 		2430005000NRG24080720230433795 10/07/2023 LABA BHATRA 2430005WL010704 LABA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966127380 Mr. LABA BHATRA S/O JAYARAM UTKAL GRAMEEN BANK(607234)
228 NABARANGPUR OR-30-005-004-003/3197
(BHATRASIUNI) 		2430005000NRG24100720230437612 10/07/2023 DAMADHAR BHATRA 2430005WL010796 DAMADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966127375 DAMUDHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
229 NABARANGPUR OR-30-005-004-003/3274
(BHATRASIUNI) 		2430005000NRG24080720230433816 10/07/2023 PITAMBAR RANDHARI 2430005WL010704 PITAMBAR RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966127376 MRS SUBARNA RANDHARI STATE BANK OF INDIA(508548)
230 NABARANGPUR OR-30-005-004-003/3274
(BHATRASIUNI) 		2430005000NRG24080720230433819 10/07/2023 PITAMBAR RANDHARI 2430005WL010704 PITAMBAR RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966127371 Mr. PITAMBAR RANDHARI UTKAL GRAMEEN BANK(607234)
231 NABARANGPUR OR-30-005-004-003/3410
(BHATRASIUNI) 		2430005000NRG24080720230433865 10/07/2023 KESAB MAJHI 2430005WL010704 KESAB MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966127378 Mr. KESAB MAJHI S/O PADLAM UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 380859 380859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_100723APB_FTO_325381 Bank of Baroda BARB0NABARA Nabarangapur 84135
2 NABARANGPUR OR2430005_100723APB_FTO_325381 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 NABARANGPUR OR2430005_100723APB_FTO_325381 Bank of India BKID0005582 NABARANGAPUR 79395
4 NABARANGPUR OR2430005_100723APB_FTO_325381 Canara Bank CNRB0004428 NABARANGPUR 77025
5 NABARANGPUR OR2430005_100723APB_FTO_325381 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
6 NABARANGPUR OR2430005_100723APB_FTO_325381 Indian Bank IDIB000N162 NABARANGPUR 1659
7 NABARANGPUR OR2430005_100723APB_FTO_325381 Punjab National Bank PUNB0167020 Nabarangpur 8295
8 NABARANGPUR OR2430005_100723APB_FTO_325381 State Bank of India SBIN0001320 NOWRANGPUR 56169
9 NABARANGPUR OR2430005_100723APB_FTO_325381 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 8295
10 NABARANGPUR OR2430005_100723APB_FTO_325381 Union Bank of India UBIN0562513 NABARANGPUR 41238
11 NABARANGPUR OR2430005_100723APB_FTO_325381 Union Bank of India UBIN0810606 NABARANGPUR 1422
12 NABARANGPUR OR2430005_100723APB_FTO_325381 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
13 NABARANGPUR OR2430005_100723APB_FTO_325381 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659
14 NABARANGPUR OR2430005_100723APB_FTO_325381 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 11613
15 NABARANGPUR OR2430005_100723APB_FTO_325381 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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