Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_170723APB_FTO_344156
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-30-005-003-003/15932
(BASINI) 		2430005000NRG24170720230460613 17/07/2023 NARAYAN BHATRA 2430005WL011463 NARAYAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314259 NARAYAN BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-003-003/15987
(BASINI) 		2430005000NRG24170720230460614 17/07/2023 BUDU HARIJAN 2430005WL011463 BUDU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314257 BUDU HARIJAN BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-003-003/16060
(BASINI) 		2430005000NRG24170720230460619 17/07/2023 TANKADHAR BHATRA 2430005WL011463 TANKADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313935 TANKADHAR BHATRASOSHAGUN BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-003/16134
(BASINI) 		2430005000NRG24170720230460632 17/07/2023 PRAHLADA BHATRA 2430005WL011463 PRAHLADA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313958 PRAHLADA BHATRA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-003-003/16231
(BASINI) 		2430005000NRG24170720230460646 17/07/2023 KAMALU BHATRA 2430005WL011463 KAMALU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314256 Mr. KAMALU BHATRA UTKAL GRAMEEN BANK(607234)
6 NABARANGPUR OR-30-005-003-003/16311
(BASINI) 		2430005000NRG24170720230460650 17/07/2023 SANU BHATRA 2430005WL011463 SANU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313926 SANU BHATRA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-003-003/16359
(BASINI) 		2430005000NRG24170720230460658 17/07/2023 SANTI GOUD 2430005WL011463 SANTI GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313953 SHANTI GOUDA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-003-003/16414
(BASINI) 		2430005000NRG24170720230460664 17/07/2023 SANADHAR SIRA 2430005WL011463 SANADHAR SIRA 00045 BARB0NABARA 474 474 Rejected 30/08/2023 4966313936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NABARANGPUR OR-30-005-003-003/16463
(BASINI) 		2430005000NRG24170720230460666 17/07/2023 PATI BHATRA 2430005WL011463 PATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313960 PATI BHATRA BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-003-003/17421
(BASINI) 		2430005000NRG24170720230460677 17/07/2023 Temaru Bhatra 2430005WL011463 Temaru Bhatra 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313959 TEMARU BHATARA BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-004-001/17309
(BHATRASIUNI) 		2430005000NRG24170720230461490 17/07/2023 HIRADEI NAYAK 2430005WL011491 HIRADEI NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314240 HIRADEI NAYAK WO MAHESWAR NAYAK BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-004-001/17309
(BHATRASIUNI) 		2430005000NRG24170720230461489 17/07/2023 MAHESWAR NAYAK 2430005WL011491 MAHESWAR NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314234 MAHESWAR NAYAK BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-004-002/3491
(BHATRASIUNI) 		2430005000NRG24170720230461561 17/07/2023 JATATI BHATRA 2430005WL011492 JATATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314243 JATATI BHATARA WO PADALAM BHATRA BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-004-002/3543
(BHATRASIUNI) 		2430005000NRG24170720230461493 17/07/2023 BHAGAT MAJHI 2430005WL011491 BHAGAT MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314264 BHAGAT MAJHI BANK OF BARODA(606985)
15 NABARANGPUR OR-30-005-004-002/3550
(BHATRASIUNI) 		2430005000NRG24170720230461494 17/07/2023 BANAMATI NAYAK 2430005WL011491 BANAMATI NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313923 BANAMATI NAYAK BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-004-002/3550
(BHATRASIUNI) 		2430005000NRG24170720230461495 17/07/2023 MAKUNDA NAYAK 2430005WL011491 MAKUNDA NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314022 RATANA NAYAK FINO PAYMENTS BANK LTD(608001)
17 NABARANGPUR OR-30-005-004-002/3553
(BHATRASIUNI) 		2430005000NRG24170720230461496 17/07/2023 SUDARSHAN BHATRA 2430005WL011491 SUDARSHAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313941 SUDARSHAN BHATRA BANK OF BARODA(606985)
18 NABARANGPUR OR-30-005-004-002/3577
(BHATRASIUNI) 		2430005000NRG24170720230461499 17/07/2023 LAIBAN NAYAK 2430005WL011491 LAIBAN NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314228 LAIBAN NAYAK SO LAKHINATH NAYAK BANK OF BARODA(606985)
19 NABARANGPUR OR-30-005-004-002/3577
(BHATRASIUNI) 		2430005000NRG24170720230461498 17/07/2023 RAMA NAYAK 2430005WL011491 RAMA NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314266 RAMA NAYAK WO LAIBAN NAYAK BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-004-002/3614
(BHATRASIUNI) 		2430005000NRG24170720230461502 17/07/2023 LIMADHAR NAYAK 2430005WL011491 LIMADHAR NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314233 LIMADHAR NAYAK BANK OF BARODA(606985)
21 NABARANGPUR OR-30-005-004-002/3615
(BHATRASIUNI) 		2430005000NRG24170720230461504 17/07/2023 JAMUNA BHATRA 2430005WL011491 JAMUNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314263 JAMUNA BHATRA WO LAKHAN BHATRA BANK OF BARODA(606985)
22 NABARANGPUR OR-30-005-004-002/3616
(BHATRASIUNI) 		2430005000NRG24170720230461507 17/07/2023 BHAGAT NAYAK 2430005WL011491 BHAGAT NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314250 BHAGAT NAYAK BANK OF BARODA(606985)
23 NABARANGPUR OR-30-005-004-002/3616
(BHATRASIUNI) 		2430005000NRG24170720230461506 17/07/2023 GURUBARI NAYAK 2430005WL011491 GURUBARI NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314252 GURUBARI NAYAK WO BHAGAT NAYAK BANK OF BARODA(606985)
24 NABARANGPUR OR-30-005-004-002/3737
(BHATRASIUNI) 		2430005000NRG24170720230461510 17/07/2023 DHANAMATI BHATRA 2430005WL011491 DHANAMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313942 DHANAMATI BHATRA BANK OF BARODA(606985)
25 NABARANGPUR OR-30-005-004-002/3737
(BHATRASIUNI) 		2430005000NRG24170720230461509 17/07/2023 MADHU BHATRA 2430005WL011491 MADHU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314230 MADHU BHATRA BANK OF BARODA(606985)
26 NABARANGPUR OR-30-005-004-002/3757
(BHATRASIUNI) 		2430005000NRG24170720230461511 17/07/2023 JAGABANDHU BHATRA 2430005WL011491 JAGABANDHU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313955 JAGABANDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-004-003/17398
(BHATRASIUNI) 		2430005000NRG24170720230461569 17/07/2023 SANAMATI BHATRA 2430005WL011492 SANAMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313971 SANAMATI BHARTA WO ANIL BHATRA BANK OF BARODA(606985)
28 NABARANGPUR OR-30-005-004-003/17401
(BHATRASIUNI) 		2430005000NRG24170720230461570 17/07/2023 SUNDRAMANI SAURA 2430005WL011492 SUNDRAMANI SAURA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313972 Sundaramani Saura BANK OF BARODA(606985)
29 NABARANGPUR OR-30-005-004-003/17407
(BHATRASIUNI) 		2430005000NRG24170720230461572 17/07/2023 BENU DAS 2430005WL011492 BENU DAS 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313985 BENU DAS SO PRAHALAD DAS BANK OF BARODA(606985)
30 NABARANGPUR OR-30-005-004-003/17605
(BHATRASIUNI) 		2430005000NRG24170720230461584 17/07/2023 HIRAMANI RANDHARI 2430005WL011492 HIRAMANI RANDHARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313989 HIRAMANI RANDHARI BANK OF BARODA(606985)
31 NABARANGPUR OR-30-005-004-003/17606
(BHATRASIUNI) 		2430005000NRG24170720230461585 17/07/2023 KABITA RANDHARI 2430005WL011492 KABITA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313987 KABITA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-004-003/17673
(BHATRASIUNI) 		2430005000NRG24170720230461587 17/07/2023 JAGABANDHU BHATARA 2430005WL011492 JAGABANDHU BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313984 JAGABANDHU BHATARA UCO BANK(607066)
33 NABARANGPUR OR-30-005-004-003/27676
(BHATRASIUNI) 		2430005000NRG24170720230461592 17/07/2023 URMILA GOUD 2430005WL011492 URMILA GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313991 URMILA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-004-003/27680
(BHATRASIUNI) 		2430005000NRG24170720230461598 17/07/2023 KIRTAMA DAS 2430005WL011492 KIRTAMA DAS 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313992 Kirtama Das BANK OF BARODA(606985)
35 NABARANGPUR OR-30-005-004-003/3048
(BHATRASIUNI) 		2430005000NRG24170720230461619 17/07/2023 BIBATI GOUD 2430005WL011492 BIBATI GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314223 BIBATI GOUD WO SANU GOUD BANK OF BARODA(606985)
36 NABARANGPUR OR-30-005-004-003/3048
(BHATRASIUNI) 		2430005000NRG24170720230461620 17/07/2023 SANU GAUD 2430005WL011492 SANU GAUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313969 SANU GAUD BANK OF BARODA(606985)
37 NABARANGPUR OR-30-005-004-003/3058
(BHATRASIUNI) 		2430005000NRG24170720230461525 17/07/2023 JAYANTI MAJHI 2430005WL011491 JAYANTI MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313930 JAYANTI MAJHI BANK OF BARODA(606985)
38 NABARANGPUR OR-30-005-004-003/3140
(BHATRASIUNI) 		2430005000NRG24170720230461533 17/07/2023 PHULAMATI BHATARA 2430005WL011491 PHULAMATI BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314024 DEBARAJ BHATARA UNION BANK OF INDIA(508500)
39 NABARANGPUR OR-30-005-004-003/3144
(BHATRASIUNI) 		2430005000NRG24170720230461641 17/07/2023 LACHHAMA MALI 2430005WL011492 LACHHAMA MALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314260 Mrs. LACHHAMA MALI INDIAN BANK(607105)
40 NABARANGPUR OR-30-005-004-003/3169
(BHATRASIUNI) 		2430005000NRG24170720230461642 17/07/2023 TABHA RANDHARI 2430005WL011492 TABHA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313938 TABHA RANDHARI BANK OF BARODA(606985)
41 NABARANGPUR OR-30-005-004-003/3217
(BHATRASIUNI) 		2430005000NRG24170720230461656 17/07/2023 JADUMANI RANDHARI 2430005WL011492 JADUMANI RANDHARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313990 JADUMANI RANDHARI SO PRAMANANDA RAND BANK OF BARODA(606985)
42 NABARANGPUR OR-30-005-004-003/3217
(BHATRASIUNI) 		2430005000NRG24170720230461657 17/07/2023 LALITA RANDHARI 2430005WL011492 LALITA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313988 LALITA RANDHARI WO JAGANNATH RANDHARI BANK OF BARODA(606985)
43 NABARANGPUR OR-30-005-004-003/3218
(BHATRASIUNI) 		2430005000NRG24170720230461659 17/07/2023 LAXMAN MAJHI 2430005WL011492 LAXMAN MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314253 LAXMAN MAJHI SO BIDYADHAR MAJHI BANK OF BARODA(606985)
44 NABARANGPUR OR-30-005-004-003/3218
(BHATRASIUNI) 		2430005000NRG24170720230461660 17/07/2023 LAXMI MAJHI 2430005WL011492 LAXMI MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314261 LAXMI MAJHI PUNJAB NATIONAL BANK(508568)
45 NABARANGPUR OR-30-005-004-003/3271
(BHATRASIUNI) 		2430005000NRG24170720230461669 17/07/2023 DAMU MAJHI 2430005WL011492 DAMU MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314226 DAMU MAJHI BANK OF INDIA(508505)
46 NABARANGPUR OR-30-005-004-003/3271
(BHATRASIUNI) 		2430005000NRG24170720230461668 17/07/2023 DAMU MAJHI 2430005WL011492 DAMU MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313970 DAMAI MAJHI BANK OF BARODA(606985)
47 NABARANGPUR OR-30-005-004-003/3305
(BHATRASIUNI) 		2430005000NRG24170720230461544 17/07/2023 DAIMATI DASH 2430005WL011491 DAIMATI DASH 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314023 DAIMATI DASH WO MAHAN DASH BANK OF BARODA(606985)
48 NABARANGPUR OR-30-005-004-003/3305
(BHATRASIUNI) 		2430005000NRG24170720230461546 17/07/2023 MAHAN DASH 2430005WL011491 MAHAN DASH 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314227 MOHAN DASH SO RATAN DASH BANK OF BARODA(606985)
49 NABARANGPUR OR-30-005-004-003/3326
(BHATRASIUNI) 		2430005000NRG24170720230461548 17/07/2023 SUKAMATI HARIJAN 2430005WL011491 SUKAMATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313939 SUKA MATI HARIJAN BANK OF BARODA(606985)
50 NABARANGPUR OR-30-005-004-003/3326
(BHATRASIUNI) 		2430005000NRG24170720230461550 17/07/2023 SUSAMA HARIJAN 2430005WL011491 SUSAMA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313940 SUSAMA HARIJAN BANK OF BARODA(606985)
51 NABARANGPUR OR-30-005-004-003/3330
(BHATRASIUNI) 		2430005000NRG24170720230461692 17/07/2023 BAIDYANATH BHATRA 2430005WL011492 BAIDYANATH BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314224 BAIDYANATH BHATRA BANK OF BARODA(606985)
52 NABARANGPUR OR-30-005-004-003/3348
(BHATRASIUNI) 		2430005000NRG24170720230461700 17/07/2023 KARNA BINDHANI 2430005WL011492 KARNA BINDHANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314251 KARNA BINDHANI SO JHITRU BINDHANI BANK OF BARODA(606985)
53 NABARANGPUR OR-30-005-004-003/3348
(BHATRASIUNI) 		2430005000NRG24170720230461699 17/07/2023 KARNA BINDHANI 2430005WL011492 KARNA BINDHANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313986 CHRITRU BINDHANI UNION BANK OF INDIA(508500)
54 NABARANGPUR OR-30-005-004-003/3359
(BHATRASIUNI) 		2430005000NRG24170720230461704 17/07/2023 RAILA MAJHI 2430005WL011492 RAILA MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314231 RAILA MAJHI BANK OF BARODA(606985)
55 NABARANGPUR OR-30-005-004-003/3361
(BHATRASIUNI) 		2430005000NRG24170720230461551 17/07/2023 SUNAMANI NAYAK 2430005WL011491 SUNAMANI NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314025 SUNAMANI NAYAK BANK OF BARODA(606985)
56 NABARANGPUR OR-30-005-004-003/3412
(BHATRASIUNI) 		2430005000NRG24170720230461725 17/07/2023 JAMBABATI MAJHI 2430005WL011492 JAMBABATI MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313944 JAMBABATI MAJHI WO JANAKIRAM MAJHI BANK OF BARODA(606985)
57 NABARANGPUR OR-30-005-007-002/12369
(BODOMOSIGAM) 		2430005000NRG24170720230460986 17/07/2023 KAMALDEI CHALAN 2430005WL011473 KAMALDEI CHALAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966313931 KAMALDEI CHALAN BANK OF BARODA(606985)
58 NABARANGPUR OR-30-005-007-002/12431
(BODOMOSIGAM) 		2430005000NRG24170720230460991 17/07/2023 CHANDRAMA NAYAK 2430005WL011473 CHANDRAMA NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966314265 CHANDRAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95037 95037
59 NABARANGPUR OR-30-005-004-003/3348
(BHATRASIUNI) 		2430005000NRG24170720230461701 17/07/2023 CHHABI BINDHANI 2430005WL011492 CHHABI BINDHANI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966313993 Chhabi Bindhani BANK OF BARODA(606985)
SubTotal 1659 1659
60 NABARANGPUR OR-30-005-003-002/17048
(BASINI) 		2430005000NRG24170720230460589 17/07/2023 BHISMA JANI 2430005WL011461 BHISMA JANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313934 BHISHMA JAQNI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABARANGPUR OR-30-005-003-002/17173
(BASINI) 		2430005000NRG24170720230460591 17/07/2023 DASAMU BHTRA 2430005WL011461 DASAMU BHTRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314242 DASHAMU BHATRA BANK OF INDIA(508505)
62 NABARANGPUR OR-30-005-003-003/15841
(BASINI) 		2430005000NRG24170720230460607 17/07/2023 BALIUDARA PUJARI 2430005WL011463 BALIUDARA PUJARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313925 BALIUDARA PUJARI BANK OF INDIA(508505)
63 NABARANGPUR OR-30-005-003-003/15867
(BASINI) 		2430005000NRG24170720230460609 17/07/2023 GANGAI BHATRA 2430005WL011463 GANGAI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314018 GANGAE BHATRA BANK OF INDIA(508505)
64 NABARANGPUR OR-30-005-003-003/16171
(BASINI) 		2430005000NRG24170720230460636 17/07/2023 TULARAM BHATRA 2430005WL011463 TULARAM BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314236 TULARAM BHATRA BANK OF INDIA(508505)
65 NABARANGPUR OR-30-005-003-003/16188
(BASINI) 		2430005000NRG24170720230460640 17/07/2023 KAMESWAR BHATRA 2430005WL011463 KAMESWAR BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314222 KAMESWAR BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
66 NABARANGPUR OR-30-005-003-003/16218
(BASINI) 		2430005000NRG24170720230460644 17/07/2023 MUKTA BHATAR 2430005WL011463 MUKTA BHATAR 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313928 MUKTA BHATRA BANK OF INDIA(508505)
67 NABARANGPUR OR-30-005-003-003/16309
(BASINI) 		2430005000NRG24170720230460649 17/07/2023 DASAY BHATRA 2430005WL011463 DASAY BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313945 DASHAI BHATRA BANK OF INDIA(508505)
68 NABARANGPUR OR-30-005-003-003/16414
(BASINI) 		2430005000NRG24170720230460663 17/07/2023 BHANAMATI BHATRA 2430005WL011463 BHANAMATI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313937 BHANAMATI BHATRA BANK OF INDIA(508505)
69 NABARANGPUR OR-30-005-003-003/16505
(BASINI) 		2430005000NRG24170720230460668 17/07/2023 KESABA CHALAN 2430005WL011463 KESABA CHALAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313927 KESHAB CHALAN BANK OF INDIA(508505)
70 NABARANGPUR OR-30-005-003-003/16528
(BASINI) 		2430005000NRG24170720230460583 17/07/2023 LAXMU PUJARI 2430005WL011460 LAXMU PUJARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313933 LAKHAMU PUJARI BANK OF INDIA(508505)
71 NABARANGPUR OR-30-005-003-003/16545
(BASINI) 		2430005000NRG24170720230460671 17/07/2023 AITU BHATRA 2430005WL011463 AITU BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314235 AITU BHATRA BANK OF INDIA(508505)
72 NABARANGPUR OR-30-005-003-003/16553
(BASINI) 		2430005000NRG24170720230460584 17/07/2023 DHARMU BHATRA 2430005WL011460 DHARMU BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314239 DHARMU BHATRA BANK OF INDIA(508505)
73 NABARANGPUR OR-30-005-003-003/16557
(BASINI) 		2430005000NRG24170720230460673 17/07/2023 TIKARAM BHATRA 2430005WL011463 TIKARAM BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314237 TIKARAM BHATRA BANK OF INDIA(508505)
74 NABARANGPUR OR-30-005-003-003/17421
(BASINI) 		2430005000NRG24170720230460678 17/07/2023 JHINO BHATRA 2430005WL011463 JHINO BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313961 MRS JHINO BHATARA STATE BANK OF INDIA(508548)
75 NABARANGPUR OR-30-005-004-002/3468
(BHATRASIUNI) 		2430005000NRG24170720230461491 17/07/2023 BHAGABATI BHATRA 2430005WL011491 BHAGABATI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314220 MISS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
76 NABARANGPUR OR-30-005-004-002/3776
(BHATRASIUNI) 		2430005000NRG24170720230461513 17/07/2023 JAGESH BHATRA 2430005WL011491 JAGESH BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313943 JAGESH BHATRA BANK OF INDIA(508505)
77 NABARANGPUR OR-30-005-004-003/17394
(BHATRASIUNI) 		2430005000NRG24170720230461564 17/07/2023 DAMU MAJHI 2430005WL011492 DAMU MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313999 DAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NABARANGPUR OR-30-005-004-003/17553
(BHATRASIUNI) 		2430005000NRG24170720230461577 17/07/2023 DAIMOTI MALI 2430005WL011492 DAIMOTI MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314001 Miss. DAIMATI MALI UTKAL GRAMEEN BANK(607234)
79 NABARANGPUR OR-30-005-004-003/17608
(BHATRASIUNI) 		2430005000NRG24170720230461519 17/07/2023 DILESWAR MALI 2430005WL011491 DILESWAR MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314028 DILESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NABARANGPUR OR-30-005-004-003/17673
(BHATRASIUNI) 		2430005000NRG24170720230461586 17/07/2023 DHANURJAY BHATARA 2430005WL011492 DHANURJAY BHATARA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314006 DHANURJAY BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABARANGPUR OR-30-005-004-003/17674
(BHATRASIUNI) 		2430005000NRG24170720230461588 17/07/2023 BHIMA BHATRA 2430005WL011492 BHIMA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314005 BHIMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NABARANGPUR OR-30-005-004-003/27676
(BHATRASIUNI) 		2430005000NRG24170720230461591 17/07/2023 GOPI GOUDA 2430005WL011492 GOPI GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314007 GOPI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
83 NABARANGPUR OR-30-005-004-003/27677
(BHATRASIUNI) 		2430005000NRG24170720230461593 17/07/2023 BHAGABATI SOURA 2430005WL011492 BHAGABATI SOURA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314003 BHASGABATI SOURA DO KRUSHNA CHANDRA SOUR BANK OF BARODA(606985)
84 NABARANGPUR OR-30-005-004-003/27680
(BHATRASIUNI) 		2430005000NRG24170720230461597 17/07/2023 SADASHIB DAS 2430005WL011492 SADASHIB DAS 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314009 SADASHIB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
85 NABARANGPUR OR-30-005-004-003/2981
(BHATRASIUNI) 		2430005000NRG24170720230461520 17/07/2023 SEBATI BHATRA 2430005WL011491 SEBATI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313924 SEBATI BHATRA BANK OF INDIA(508505)
86 NABARANGPUR OR-30-005-004-003/2986
(BHATRASIUNI) 		2430005000NRG24170720230461603 17/07/2023 PADMA MALI 2430005WL011492 PADMA MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313949 PADMA MALI BANK OF INDIA(508505)
87 NABARANGPUR OR-30-005-004-003/2997
(BHATRASIUNI) 		2430005000NRG24170720230461607 17/07/2023 SUNA DHAR RANDHARI 2430005WL011492 SUNA DHAR RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314248 SUNA DHAR RANDHARI BANK OF INDIA(508505)
88 NABARANGPUR OR-30-005-004-003/3013
(BHATRASIUNI) 		2430005000NRG24170720230461609 17/07/2023 GORIMANI BHATRA 2430005WL011492 GORIMANI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314245 GORIMANI BHATRA BANK OF INDIA(508505)
89 NABARANGPUR OR-30-005-004-003/3015
(BHATRASIUNI) 		2430005000NRG24170720230461612 17/07/2023 MANAHAR DAS 2430005WL011492 MANAHAR DAS 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314229 MANAHAR DAS BANK OF INDIA(508505)
90 NABARANGPUR OR-30-005-004-003/3053
(BHATRASIUNI) 		2430005000NRG24170720230461621 17/07/2023 DEBAKI PUJARI 2430005WL011492 DEBAKI PUJARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314002 DEBAKI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 NABARANGPUR OR-30-005-004-003/3055
(BHATRASIUNI) 		2430005000NRG24170720230461623 17/07/2023 PURAN MALI 2430005WL011492 PURAN MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314246 PURAN MALI BANK OF INDIA(508505)
92 NABARANGPUR OR-30-005-004-003/3058
(BHATRASIUNI) 		2430005000NRG24170720230461526 17/07/2023 JAGADISH MAJHI 2430005WL011491 JAGADISH MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314027 JAGADIS MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 NABARANGPUR OR-30-005-004-003/3066
(BHATRASIUNI) 		2430005000NRG24170720230461626 17/07/2023 BHAGABAN DISARI 2430005WL011492 BHAGABAN DISARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313994 BHAGBAN DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NABARANGPUR OR-30-005-004-003/3077
(BHATRASIUNI) 		2430005000NRG24170720230461628 17/07/2023 TULABATI BHATRA 2430005WL011492 TULABATI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313997 MR RAMA BHATRA STATE BANK OF INDIA(508548)
95 NABARANGPUR OR-30-005-004-003/3077
(BHATRASIUNI) 		2430005000NRG24170720230461627 17/07/2023 TULABATI BHATRA 2430005WL011492 TULABATI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314225 TULABATI BHATRA BANK OF INDIA(508505)
96 NABARANGPUR OR-30-005-004-003/3117
(BHATRASIUNI) 		2430005000NRG24170720230461530 17/07/2023 LACHHAMAN BHATRA 2430005WL011491 LACHHAMAN BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313948 LACHMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NABARANGPUR OR-30-005-004-003/3123
(BHATRASIUNI) 		2430005000NRG24170720230461633 17/07/2023 GHAN HARIJAN 2430005WL011492 GHAN HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314000 GHAN HARIJAN BANK OF INDIA(508505)
98 NABARANGPUR OR-30-005-004-003/3141
(BHATRASIUNI) 		2430005000NRG24170720230461640 17/07/2023 LAKHAN MALI 2430005WL011492 LAKHAN MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314008 LAKHAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NABARANGPUR OR-30-005-004-003/3152
(BHATRASIUNI) 		2430005000NRG24170720230461534 17/07/2023 KAMALA BHATRA 2430005WL011491 KAMALA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314249 KAMALA BHATRA BANK OF INDIA(508505)
100 NABARANGPUR OR-30-005-004-003/3188
(BHATRASIUNI) 		2430005000NRG24170720230461647 17/07/2023 JANU BHATRA 2430005WL011492 JANU BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314004 JANU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NABARANGPUR OR-30-005-004-003/3200
(BHATRASIUNI) 		2430005000NRG24170720230461652 17/07/2023 SUBHASH BHATRA 2430005WL011492 SUBHASH BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314238 SUBASH BHATRA BANK OF INDIA(508505)
102 NABARANGPUR OR-30-005-004-003/3210
(BHATRASIUNI) 		2430005000NRG24170720230461655 17/07/2023 DHANEI RANDHARI 2430005WL011492 DHANEI RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313974 DHANEI RANDHARI BANK OF INDIA(508505)
103 NABARANGPUR OR-30-005-004-003/3210
(BHATRASIUNI) 		2430005000NRG24170720230461654 17/07/2023 PARSU RANDHARI 2430005WL011492 PARSU RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313975 PARSU RANDHARI BANK OF INDIA(508505)
104 NABARANGPUR OR-30-005-004-003/3218
(BHATRASIUNI) 		2430005000NRG24170720230461658 17/07/2023 PIYASI MAJHI 2430005WL011492 PIYASI MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313947 PIASI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NABARANGPUR OR-30-005-004-003/3232
(BHATRASIUNI) 		2430005000NRG24170720230461662 17/07/2023 DHANESWAR MALI 2430005WL011492 DHANESWAR MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314247 Mr. DANESWAR MALI S/O JOGESWAR UTKAL GRAMEEN BANK(607234)
106 NABARANGPUR OR-30-005-004-003/3238
(BHATRASIUNI) 		2430005000NRG24170720230461539 17/07/2023 MANADHAR BHATRA 2430005WL011491 MANADHAR BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314241 MANADHAR BHATRA BANK OF INDIA(508505)
107 NABARANGPUR OR-30-005-004-003/3239
(BHATRASIUNI) 		2430005000NRG24170720230461540 17/07/2023 KHAGAPATI AMANATYA 2430005WL011491 KHAGAPATI AMANATYA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313946 KHAGAPATI AMANITYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NABARANGPUR OR-30-005-004-003/3260
(BHATRASIUNI) 		2430005000NRG24170720230461543 17/07/2023 PURNA CHANDRA MAJHI 2430005WL011491 PURNA CHANDRA MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314026 PURNA CHANDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 NABARANGPUR OR-30-005-004-003/3275
(BHATRASIUNI) 		2430005000NRG24170720230461675 17/07/2023 KUMAR HARIJAN 2430005WL011492 KUMAR HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313973 KUMAR HARIJAN CANARA BANK(508532)
110 NABARANGPUR OR-30-005-004-003/3282
(BHATRASIUNI) 		2430005000NRG24170720230461677 17/07/2023 SUKAMAN HARIJAN 2430005WL011492 SUKAMAN HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314244 SURMAN HARIJAN BANK OF BARODA(606985)
111 NABARANGPUR OR-30-005-004-003/3289
(BHATRASIUNI) 		2430005000NRG24170720230461679 17/07/2023 BHHUBANESHWAR RANDHARI 2430005WL011492 BHHUBANESHWAR RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314221 BHAJAMAN BISAI BANK OF INDIA(508505)
112 NABARANGPUR OR-30-005-004-003/3290
(BHATRASIUNI) 		2430005000NRG24170720230461681 17/07/2023 GOPINATH BHATRA 2430005WL011492 GOPINATH BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313998 GOPINATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NABARANGPUR OR-30-005-004-003/3314
(BHATRASIUNI) 		2430005000NRG24170720230461686 17/07/2023 KHAGESWAR RANDHARI 2430005WL011492 KHAGESWAR RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314232 KHAGESHWAR RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 NABARANGPUR OR-30-005-004-003/3318
(BHATRASIUNI) 		2430005000NRG24170720230461687 17/07/2023 RAJESWAR MALI 2430005WL011492 RAJESWAR MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313977 RAJESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
115 NABARANGPUR OR-30-005-004-003/3347
(BHATRASIUNI) 		2430005000NRG24170720230461697 17/07/2023 BENU RANDHARI 2430005WL011492 BENU RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313976 BENU RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 NABARANGPUR OR-30-005-004-003/3361
(BHATRASIUNI) 		2430005000NRG24170720230461552 17/07/2023 DASHARATH NAYAK 2430005WL011491 DASHARATH NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314262 DASHARATH NAYAK BANK OF BARODA(606985)
117 NABARANGPUR OR-30-005-004-003/3384
(BHATRASIUNI) 		2430005000NRG24170720230461708 17/07/2023 KUMARI MALI 2430005WL011492 KUMARI MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313995 KUMARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
118 NABARANGPUR OR-30-005-004-003/3384
(BHATRASIUNI) 		2430005000NRG24170720230461709 17/07/2023 SAHEB MALI 2430005WL011492 SAHEB MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314258 SAHEB MALI BANK OF INDIA(508505)
119 NABARANGPUR OR-30-005-004-003/3393
(BHATRASIUNI) 		2430005000NRG24170720230461714 17/07/2023 CHANDRAMA MALI 2430005WL011492 CHANDRAMA MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313996 CHANDRAMA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
120 NABARANGPUR OR-30-005-004-003/3409
(BHATRASIUNI) 		2430005000NRG24170720230461553 17/07/2023 JOTSNA DASH 2430005WL011491 JOTSNA DASH 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313966 Jotsna Dash BANK OF BARODA(606985)
121 NABARANGPUR OR-30-005-004-003/3412
(BHATRASIUNI) 		2430005000NRG24170720230461723 17/07/2023 KEMARAJ MAJHI 2430005WL011492 KEMARAJ MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314255 KEMARAJ MAJHI BANK OF INDIA(508505)
122 NABARANGPUR OR-30-005-004-003/3412
(BHATRASIUNI) 		2430005000NRG24170720230461724 17/07/2023 PARBATI MAJHI 2430005WL011492 PARBATI MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966314254 PARBATI MAJHI BANK OF INDIA(508505)
123 NABARANGPUR OR-30-005-007-002/12448
(BODOMOSIGAM) 		2430005000NRG24170720230460996 17/07/2023 BAIDI GANDA 2430005WL011473 BAIDI GANDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966313932 BAIDI GANDA BANK OF INDIA(508505)
SubTotal 106176 106176
124 NABARANGPUR OR-30-005-003-003/16078
(BASINI) 		2430005000NRG24170720230460624 17/07/2023 SAMARI BHATRA 2430005WL011463 SAMARI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314149 SAMARI BHATRA CANARA BANK(508532)
125 NABARANGPUR OR-30-005-003-003/16165
(BASINI) 		2430005000NRG24170720230460635 17/07/2023 DHANAR BHATRA 2430005WL011463 DHANAR BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314161 DHANAR BHATRA CANARA BANK(508532)
126 NABARANGPUR OR-30-005-004-002/27683
(BHATRASIUNI) 		2430005000NRG24170720230461559 17/07/2023 CHITRASEN NAYAK 2430005WL011492 CHITRASEN NAYAK 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314201 CHITRASEN NAYAK CANARA BANK(508532)
127 NABARANGPUR OR-30-005-004-002/3614
(BHATRASIUNI) 		2430005000NRG24170720230461503 17/07/2023 CHAITU NAYAK 2430005WL011491 CHAITU NAYAK 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314218 CHAITU NAYAK CANARA BANK(508532)
128 NABARANGPUR OR-30-005-004-003/17397
(BHATRASIUNI) 		2430005000NRG24170720230461567 17/07/2023 SANAMATI RANDHARI 2430005WL011492 SANAMATI RANDHARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314193 SANMATI RANDHARI WO SAILENDRA RANDHAR BANK OF BARODA(606985)
129 NABARANGPUR OR-30-005-004-003/17398
(BHATRASIUNI) 		2430005000NRG24170720230461568 17/07/2023 ANIL BHATRA 2430005WL011492 ANIL BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314192 Mr. ANIL BHATRA UTKAL GRAMEEN BANK(607234)
130 NABARANGPUR OR-30-005-004-003/17407
(BHATRASIUNI) 		2430005000NRG24170720230461573 17/07/2023 HARABATI DAS 2430005WL011492 HARABATI DAS 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314203 HARABATI DAS CANARA BANK(508532)
131 NABARANGPUR OR-30-005-004-003/17462
(BHATRASIUNI) 		2430005000NRG24170720230461517 17/07/2023 MAHESWARI MAJHI 2430005WL011491 MAHESWARI MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314216 MAHESWARI MAJHI CANARA BANK(508532)
132 NABARANGPUR OR-30-005-004-003/17556
(BHATRASIUNI) 		2430005000NRG24170720230461578 17/07/2023 TULABATI MAJHI 2430005WL011492 TULABATI MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314202 TULABATI MAJHI CANARA BANK(508532)
133 NABARANGPUR OR-30-005-004-003/17561
(BHATRASIUNI) 		2430005000NRG24170720230461581 17/07/2023 JANAKI MALI 2430005WL011492 JANAKI MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314206 JANAKI MALI CANARA BANK(508532)
134 NABARANGPUR OR-30-005-004-003/17561
(BHATRASIUNI) 		2430005000NRG24170720230461580 17/07/2023 PURUSOTTAM MALI 2430005WL011492 PURUSOTTAM MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314204 PURSATTAM MALI CANARA BANK(508532)
135 NABARANGPUR OR-30-005-004-003/17605
(BHATRASIUNI) 		2430005000NRG24170720230461583 17/07/2023 GURUBANDHU RANDHARI 2430005WL011492 GURUBANDHU RANDHARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314205 GURUBANDHU RANDHARI CANARA BANK(508532)
136 NABARANGPUR OR-30-005-004-003/17608
(BHATRASIUNI) 		2430005000NRG24170720230461518 17/07/2023 GOPAL MALI 2430005WL011491 GOPAL MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314021 GOPAL MALI CANARA BANK(508532)
137 NABARANGPUR OR-30-005-004-003/2995
(BHATRASIUNI) 		2430005000NRG24170720230461604 17/07/2023 RAIMATI SAURA 2430005WL011492 RAIMATI SAURA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314143 RAIMATI SAURA CANARA BANK(508532)
138 NABARANGPUR OR-30-005-004-003/2997
(BHATRASIUNI) 		2430005000NRG24170720230461606 17/07/2023 MALATI RANDHARI 2430005WL011492 MALATI RANDHARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314165 MALATI RANDHARI WO SUNADHARA RANDHARI BANK OF BARODA(606985)
139 NABARANGPUR OR-30-005-004-003/3013
(BHATRASIUNI) 		2430005000NRG24170720230461610 17/07/2023 BUDAI BHATRA 2430005WL011492 BUDAI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314155 BUDAI BHATRA CANARA BANK(508532)
140 NABARANGPUR OR-30-005-004-003/3022
(BHATRASIUNI) 		2430005000NRG24170720230461614 17/07/2023 KIAPATRI HARIJAN 2430005WL011492 KIAPATRI HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314195 SAMNATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 NABARANGPUR OR-30-005-004-003/3022
(BHATRASIUNI) 		2430005000NRG24170720230461613 17/07/2023 KIAPATRI HARIJAN 2430005WL011492 KIAPATRI HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314163 KAIPATRI HARIJAN CANARA BANK(508532)
142 NABARANGPUR OR-30-005-004-003/3027
(BHATRASIUNI) 		2430005000NRG24170720230461617 17/07/2023 BANABASI GOUD 2430005WL011492 BANABASI GOUD 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314146 BANABASI GOUD CANARA BANK(508532)
143 NABARANGPUR OR-30-005-004-003/3027
(BHATRASIUNI) 		2430005000NRG24170720230461616 17/07/2023 MADHU GOUD 2430005WL011492 MADHU GOUD 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314209 MADHU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
144 NABARANGPUR OR-30-005-004-003/3027
(BHATRASIUNI) 		2430005000NRG24170720230461615 17/07/2023 RAMABATI GOUD 2430005WL011492 RAMABATI GOUD 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314145 RAMABATI GOUD CANARA BANK(508532)
145 NABARANGPUR OR-30-005-004-003/3055
(BHATRASIUNI) 		2430005000NRG24170720230461624 17/07/2023 RAMABATI MALI 2430005WL011492 RAMABATI MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314194 RAMABATI MALI CANARA BANK(508532)
146 NABARANGPUR OR-30-005-004-003/3066
(BHATRASIUNI) 		2430005000NRG24170720230461625 17/07/2023 KAMALA DISARI 2430005WL011492 KAMALA DISARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314152 KAMALA DISARI BANK OF INDIA(508505)
147 NABARANGPUR OR-30-005-004-003/3093
(BHATRASIUNI) 		2430005000NRG24170720230461630 17/07/2023 CHANDRI GANDA 2430005WL011492 CHANDRI GANDA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314160 CHANDRI GANDA CANARA BANK(508532)
148 NABARANGPUR OR-30-005-004-003/3125
(BHATRASIUNI) 		2430005000NRG24170720230461635 17/07/2023 DEBAKI BHATRA 2430005WL011492 DEBAKI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314147 DEBAKI BHATRA CANARA BANK(508532)
149 NABARANGPUR OR-30-005-004-003/3141
(BHATRASIUNI) 		2430005000NRG24170720230461638 17/07/2023 PRATIMA MALI 2430005WL011492 PRATIMA MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314176 PRATIMA MALI CANARA BANK(508532)
150 NABARANGPUR OR-30-005-004-003/3193
(BHATRASIUNI) 		2430005000NRG24170720230461648 17/07/2023 DALIMBA DAS 2430005WL011492 DALIMBA DAS 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314208 DALIMBA DAS CANARA BANK(508532)
151 NABARANGPUR OR-30-005-004-003/3194
(BHATRASIUNI) 		2430005000NRG24170720230461651 17/07/2023 JAYARAM BHOTRA 2430005WL011492 JAYARAM BHOTRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314180 JAYRAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
152 NABARANGPUR OR-30-005-004-003/3237
(BHATRASIUNI) 		2430005000NRG24170720230461663 17/07/2023 DAIMATI BHATRA 2430005WL011492 DAIMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314178 DAIMATI BHATRA CANARA BANK(508532)
153 NABARANGPUR OR-30-005-004-003/3245
(BHATRASIUNI) 		2430005000NRG24170720230461541 17/07/2023 KUMARI MALI 2430005WL011491 KUMARI MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314217 KUMARI MALI CANARA BANK(508532)
154 NABARANGPUR OR-30-005-004-003/3251
(BHATRASIUNI) 		2430005000NRG24170720230461667 17/07/2023 LINGESWAR MALI 2430005WL011492 LINGESWAR MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314172 LINGESWAR MALI BANK OF INDIA(508505)
155 NABARANGPUR OR-30-005-004-003/3251
(BHATRASIUNI) 		2430005000NRG24170720230461666 17/07/2023 MAHESWAR MALI 2430005WL011492 MAHESWAR MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966313929 MAHESWAR MALI CANARA BANK(508532)
156 NABARANGPUR OR-30-005-004-003/3274
(BHATRASIUNI) 		2430005000NRG24170720230461673 17/07/2023 PUSABA RANDHARI 2430005WL011492 PUSABA RANDHARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314154 PUSABA RANDHARI CANARA BANK(508532)
157 NABARANGPUR OR-30-005-004-003/3282
(BHATRASIUNI) 		2430005000NRG24170720230461676 17/07/2023 MANAKI HARIJAN 2430005WL011492 MANAKI HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314158 MANAKI HARIJAN CANARA BANK(508532)
158 NABARANGPUR OR-30-005-004-003/3285
(BHATRASIUNI) 		2430005000NRG24170720230461678 17/07/2023 RUPADHAR BHATRA 2430005WL011492 RUPADHAR BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966313982 RUPADHAR BHATRA CANARA BANK(508532)
159 NABARANGPUR OR-30-005-004-003/3294
(BHATRASIUNI) 		2430005000NRG24170720230461684 17/07/2023 GANGAI MAJHI 2430005WL011492 GANGAI MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314167 GANGAI MAJHI CANARA BANK(508532)
160 NABARANGPUR OR-30-005-004-003/3326
(BHATRASIUNI) 		2430005000NRG24170720230461547 17/07/2023 HARIHAR HARIJAN 2430005WL011491 HARIHAR HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314175 HARIHAR HARIJAN CANARA BANK(508532)
161 NABARANGPUR OR-30-005-004-003/3329
(BHATRASIUNI) 		2430005000NRG24170720230461690 17/07/2023 DHANAMATI BHATARA 2430005WL011492 DHANAMATI BHATARA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314162 DHANAMATI BHATARA CANARA BANK(508532)
162 NABARANGPUR OR-30-005-004-003/3330
(BHATRASIUNI) 		2430005000NRG24170720230461691 17/07/2023 NABINA BHATRA 2430005WL011492 NABINA BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314151 NABINA BHATRA CANARA BANK(508532)
163 NABARANGPUR OR-30-005-004-003/3336
(BHATRASIUNI) 		2430005000NRG24170720230461693 17/07/2023 CHANDRI HARIJAN 2430005WL011492 CHANDRI HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314177 CHANDRI HARIJAN CANARA BANK(508532)
164 NABARANGPUR OR-30-005-004-003/3337
(BHATRASIUNI) 		2430005000NRG24170720230461695 17/07/2023 PADAMA MAJHI 2430005WL011492 PADAMA MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314171 PADAMA MAJHI CANARA BANK(508532)
165 NABARANGPUR OR-30-005-004-003/3353
(BHATRASIUNI) 		2430005000NRG24170720230461703 17/07/2023 BANASINGH MAJHI 2430005WL011492 BANASINGH MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966313983 BANASINGH MAJHI CANARA BANK(508532)
166 NABARANGPUR OR-30-005-004-003/3353
(BHATRASIUNI) 		2430005000NRG24170720230461702 17/07/2023 DAMUNI MAJHI 2430005WL011492 DAMUNI MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314207 DAMUNI MAJHI CANARA BANK(508532)
167 NABARANGPUR OR-30-005-004-003/3359
(BHATRASIUNI) 		2430005000NRG24170720230461705 17/07/2023 RADHAMANI MAJHI 2430005WL011492 RADHAMANI MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314148 RADHAMANI MAJHI CANARA BANK(508532)
168 NABARANGPUR OR-30-005-004-003/3388
(BHATRASIUNI) 		2430005000NRG24170720230461710 17/07/2023 RODA MAJHI 2430005WL011492 RODA MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314142 RODA MAJHI CANARA BANK(508532)
169 NABARANGPUR OR-30-005-004-003/3393
(BHATRASIUNI) 		2430005000NRG24170720230461715 17/07/2023 SADASIB MALI 2430005WL011492 SADASIB MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314140 SADASIB MALI BANK OF INDIA(508505)
170 NABARANGPUR OR-30-005-004-003/3401
(BHATRASIUNI) 		2430005000NRG24170720230461717 17/07/2023 NABINA DISARI 2430005WL011492 NABINA DISARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966313968 NABINA DISARI CANARA BANK(508532)
171 NABARANGPUR OR-30-005-004-003/3403
(BHATRASIUNI) 		2430005000NRG24170720230461719 17/07/2023 KAMAL PUJARI 2430005WL011492 KAMAL PUJARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314166 KAMAL PUJARI CANARA BANK(508532)
172 NABARANGPUR OR-30-005-004-003/3412
(BHATRASIUNI) 		2430005000NRG24170720230461722 17/07/2023 SUBHADRA MAJHI 2430005WL011492 SUBHADRA MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314159 SUBHADRA MAJHI WO KEMARAJ MAJHI BANK OF BARODA(606985)
173 NABARANGPUR OR-30-005-007-002/12496
(BODOMOSIGAM) 		2430005000NRG24170720230460998 17/07/2023 ANADI BHATRA 2430005WL011473 ANADI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966314213 BALARAM BHATRA UNION BANK OF INDIA(508500)
SubTotal 82950 82950
174 NABARANGPUR OR-30-005-003-002/16818
(BASINI) 		2430005000NRG24170720230460588 17/07/2023 GUPTA PARAJA 2430005WL011461 GUPTA PARAJA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966314157 Mr. GUPTA PARAJA CENTRAL BANK OF INDIA(607115)
175 NABARANGPUR OR-30-005-003-002/17187
(BASINI) 		2430005000NRG24170720230460593 17/07/2023 DHANAPATI GOUD 2430005WL011461 DHANAPATI GOUD 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966314196 DHANAPATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
176 NABARANGPUR OR-30-005-003-002/17378
(BASINI) 		2430005000NRG24170720230460594 17/07/2023 SWAGADEI BHATRA 2430005WL011461 SWAGADEI BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966314144 Mrs. SWAGADEI BHATRA CENTRAL BANK OF INDIA(607115)
177 NABARANGPUR OR-30-005-003-003/16342
(BASINI) 		2430005000NRG24170720230460655 17/07/2023 BALAMATI TANTI 2430005WL011463 BALAMATI TANTI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966314173 Mrs. BALAMATI TANTI CENTRAL BANK OF INDIA(607115)
178 NABARANGPUR OR-30-005-003-003/16512
(BASINI) 		2430005000NRG24170720230460669 17/07/2023 NABINA BHATRA 2430005WL011463 NABINA BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966314170 Mrs. NABINA BHATRA CENTRAL BANK OF INDIA(607115)
179 NABARANGPUR OR-30-005-004-003/17401
(BHATRASIUNI) 		2430005000NRG24170720230461571 17/07/2023 BISWANATH SOURA 2430005WL011492 BISWANATH SOURA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966314191 Mr. BISWANATH SOURA CENTRAL BANK OF INDIA(607115)
180 NABARANGPUR OR-30-005-004-003/2981
(BHATRASIUNI) 		2430005000NRG24170720230461521 17/07/2023 MANADHAR BHATRA 2430005WL011491 MANADHAR BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966314138 Mr. MANADHAR BHATRA CENTRAL BANK OF INDIA(607115)
181 NABARANGPUR OR-30-005-004-003/3305
(BHATRASIUNI) 		2430005000NRG24170720230461545 17/07/2023 DEBAKI DASH 2430005WL011491 DEBAKI DASH 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966314215 DEBAKI DASH UNION BANK OF INDIA(508500)
SubTotal 13272 13272
182 NABARANGPUR OR-30-005-003-003/16458
(BASINI) 		2430005000NRG24170720230460665 17/07/2023 HEMA BHATRA 2430005WL011463 HEMA BHATRA 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4966314132 HEMA PUJARI IDBI BANK(607095)
SubTotal 1659 1659
183 NABARANGPUR OR-30-005-003-003/16086
(BASINI) 		2430005000NRG24170720230460626 17/07/2023 GOMATI PUJARI 2430005WL011463 GOMATI PUJARI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4966314040 GOMATI PUJARI IDBI BANK(607095)
184 NABARANGPUR OR-30-005-003-003/16333
(BASINI) 		2430005000NRG24170720230460651 17/07/2023 GOBARDHAN BHATRA 2430005WL011463 GOBARDHAN BHATRA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4966314041 Mrs. GOBARDHAN BHATRA INDIAN BANK(607105)
185 NABARANGPUR OR-30-005-003-003/16512
(BASINI) 		2430005000NRG24170720230460670 17/07/2023 TRIPATI BHATRA 2430005WL011463 TRIPATI BHATRA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4966314043 Mr. TRIPATI BHATARA INDIAN BANK(607105)
186 NABARANGPUR OR-30-005-004-003/3015
(BHATRASIUNI) 		2430005000NRG24170720230461611 17/07/2023 GURI DAS 2430005WL011492 GURI DAS 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4966314035 Mrs. GURI DAS INDIAN BANK(607105)
187 NABARANGPUR OR-30-005-007-002/12234
(BODOMOSIGAM) 		2430005000NRG24170720230460972 17/07/2023 TRILOCHAN CHALAN 2430005WL011473 TRILOCHAN CHALAN 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4966314045 Mr. TRILOCHAN CHALAN INDIAN BANK(607105)
SubTotal 8295 8295
188 NABARANGPUR OR-30-005-003-003/16089
(BASINI) 		2430005000NRG24170720230460579 17/07/2023 GOPI BHATRA 2430005WL011460 GOPI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966314084 GOPI BHATRA S/O-KHAGAPATI BHATRA PUNJAB NATIONAL BANK(508568)
189 NABARANGPUR OR-30-005-003-003/16098
(BASINI) 		2430005000NRG24170720230460631 17/07/2023 JAYARAM BHATRA 2430005WL011463 JAYARAM BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966314106 JAYARAM BHATRA PUNJAB NATIONAL BANK(508568)
190 NABARANGPUR OR-30-005-003-003/16098
(BASINI) 		2430005000NRG24170720230460630 17/07/2023 SUBHADRA BHATRA 2430005WL011463 SUBHADRA BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966314107 SUBHADRA BHATRA PUNJAB NATIONAL BANK(508568)
191 NABARANGPUR OR-30-005-003-003/16136
(BASINI) 		2430005000NRG24170720230460633 17/07/2023 TEMARU BHATRA 2430005WL011463 TEMARU BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966314080 TEMARU BHATRA PUNJAB NATIONAL BANK(508568)
192 NABARANGPUR OR-30-005-003-003/16164
(BASINI) 		2430005000NRG24170720230460634 17/07/2023 MANGALU BHATRA 2430005WL011463 MANGALU BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966314101 MANGALU BHATARA PUNJAB NATIONAL BANK(508568)
193 NABARANGPUR OR-30-005-003-003/16333
(BASINI) 		2430005000NRG24170720230460652 17/07/2023 KAMALACHAN BHATRA 2430005WL011463 KAMALACHAN BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966314091 KAMALACHAN BHATRA PUNJAB NATIONAL BANK(508568)
194 NABARANGPUR OR-30-005-003-003/16353
(BASINI) 		2430005000NRG24170720230460657 17/07/2023 LALINDRA BHATRA 2430005WL011463 LALINDRA BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966314079 LALINDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
195 NABARANGPUR OR-30-005-003-003/16382
(BASINI) 		2430005000NRG24170720230460659 17/07/2023 PURAN BHATRA 2430005WL011463 PURAN BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966314116 PURAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
196 NABARANGPUR OR-30-005-003-003/16388
(BASINI) 		2430005000NRG24170720230460660 17/07/2023 SALI M BHATRA 2430005WL011463 SALI M BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966314110 SALIM BHATRA S/O-LACHHAMAN BHATRA PUNJAB NATIONAL BANK(508568)
197 NABARANGPUR OR-30-005-003-003/17370
(BASINI) 		2430005000NRG24170720230460675 17/07/2023 RAGHUNATH BHATRA 2430005WL011463 RAGHUNATH BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966314099 RAGHUNATH BHATRA PUNJAB NATIONAL BANK(508568)
198 NABARANGPUR OR-30-005-003-003/17624
(BASINI) 		2430005000NRG24170720230460682 17/07/2023 BHAGBATI BHATARA 2430005WL011463 BHAGBATI BHATARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966314131 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
199 NABARANGPUR OR-30-005-004-002/3608
(BHATRASIUNI) 		2430005000NRG24170720230461501 17/07/2023 KANAK NAYAK 2430005WL011491 KANAK NAYAK 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966314135 KANAK DEI NAYAK WO PARSURAM NAYAK BANK OF BARODA(606985)
200 NABARANGPUR OR-30-005-004-003/2982
(BHATRASIUNI) 		2430005000NRG24170720230461602 17/07/2023 KAM HARIJAN 2430005WL011492 KAM HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966314090 KAM HARIJAN CANARA BANK(508532)
201 NABARANGPUR OR-30-005-004-003/2982
(BHATRASIUNI) 		2430005000NRG24170720230461601 17/07/2023 KAM HARIJAN 2430005WL011492 KAM HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966314095 BAIDI HARIJAN CANARA BANK(508532)
202 NABARANGPUR OR-30-005-004-003/3337
(BHATRASIUNI) 		2430005000NRG24170720230461696 17/07/2023 PADLAM MAJHI 2430005WL011492 PADLAM MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966314104 PADALAM MAJHI S/O SITARAM MAJHI BANK OF BARODA(606985)
203 NABARANGPUR OR-30-005-004-003/3396
(BHATRASIUNI) 		2430005000NRG24170720230461716 17/07/2023 ODESWAR MALI 2430005WL011492 ODESWAR MALI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966314083 JAY MALI PUNJAB NATIONAL BANK(508568)
204 NABARANGPUR OR-30-005-007-002/11871
(BODOMOSIGAM) 		2430005000NRG24170720230460968 17/07/2023 BHAGABATI NAYAK 2430005WL011473 BHAGABATI NAYAK 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966314087 BHAGABATI NAYAK W/O-LAKI NAYAK PUNJAB NATIONAL BANK(508568)
205 NABARANGPUR OR-30-005-007-002/12242
(BODOMOSIGAM) 		2430005000NRG24170720230460975 17/07/2023 CHANDRA NAYAK 2430005WL011473 CHANDRA NAYAK 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966314088 CHANDRA NAYAK S/O-CHAITAN NAYAK PUNJAB NATIONAL BANK(508568)
206 NABARANGPUR OR-30-005-007-002/12244
(BODOMOSIGAM) 		2430005000NRG24170720230460979 17/07/2023 BHAGABATI BHATRA 2430005WL011473 BHAGABATI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966314113 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
207 NABARANGPUR OR-30-005-007-002/12367
(BODOMOSIGAM) 		2430005000NRG24170720230460985 17/07/2023 BENU CHALAN 2430005WL011473 BENU CHALAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966314094 BENU CHALAN S/O-NANDA CHALAN PUNJAB NATIONAL BANK(508568)
208 NABARANGPUR OR-30-005-007-002/12369
(BODOMOSIGAM) 		2430005000NRG24170720230460987 17/07/2023 DHANAR CHALLAN 2430005WL011473 DHANAR CHALLAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966314086 DHANAR CHALAN S/O-KHEMRAJ CHALAN PUNJAB NATIONAL BANK(508568)
209 NABARANGPUR OR-30-005-007-002/17672
(BODOMOSIGAM) 		2430005000NRG24170720230461011 17/07/2023 SADAN CHALAN 2430005WL011473 SADAN CHALAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966314092 RUKUNI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36498 36498
210 NABARANGPUR OR-30-005-007-002/12107
(BODOMOSIGAM) 		2430005000NRG24170720230460971 17/07/2023 TRINATH CHALAN 2430005WL011473 TRINATH CHALAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966314097 TRINATH CHALAN S/O-SHYAMASUNDARA CHALAN PUNJAB NATIONAL BANK(508568)
211 NABARANGPUR OR-30-005-007-002/12243
(BODOMOSIGAM) 		2430005000NRG24170720230460978 17/07/2023 KRUSHNA NAYAK 2430005WL011473 KRUSHNA NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966314085 KRUSHNA NAYAK S/O-CHAITANYA NAYAK PUNJAB NATIONAL BANK(508568)
212 NABARANGPUR OR-30-005-007-002/12440
(BODOMOSIGAM) 		2430005000NRG24170720230460994 17/07/2023 SACKSEN MAJHI 2430005WL011473 SACKSEN MAJHI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966314093 SAKASEN MAJHI S/O-KURUNATH MAJHI PUNJAB NATIONAL BANK(508568)
213 NABARANGPUR OR-30-005-007-002/17684
(BODOMOSIGAM) 		2430005000NRG24170720230461012 17/07/2023 DAMU NAYAK 2430005WL011473 DAMU NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966314098 DAMBU NAYAK S/O-PITAMBAR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
214 NABARANGPUR OR-30-005-003-003/15838
(BASINI) 		2430005000NRG24170720230460602 17/07/2023 MANGALDEI BHATRA 2430005WL011463 MANGALDEI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314164 MANGALDEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
215 NABARANGPUR OR-30-005-003-003/15841
(BASINI) 		2430005000NRG24170720230460606 17/07/2023 BHANU PUJARI 2430005WL011463 BHANU PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314169 MRS BHANU PUJARI STATE BANK OF INDIA(508548)
216 NABARANGPUR OR-30-005-003-003/16026
(BASINI) 		2430005000NRG24170720230460616 17/07/2023 URMILA BHATRA 2430005WL011463 URMILA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314112 URMILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
217 NABARANGPUR OR-30-005-003-003/16173
(BASINI) 		2430005000NRG24170720230460637 17/07/2023 LAKHINATH BHATRA 2430005WL011463 LAKHINATH BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314133 MR LAKHINATH BHATRA STATE BANK OF INDIA(508548)
218 NABARANGPUR OR-30-005-003-003/16256
(BASINI) 		2430005000NRG24170720230460648 17/07/2023 BHAGABATI BHATRA 2430005WL011463 BHAGABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314141 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
219 NABARANGPUR OR-30-005-003-003/16385
(BASINI) 		2430005000NRG24170720230460581 17/07/2023 DAMUNI BHATRA 2430005WL011460 DAMUNI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314186 MRS DAMUNI BHATARA STATE BANK OF INDIA(508548)
220 NABARANGPUR OR-30-005-003-003/16385
(BASINI) 		2430005000NRG24170720230460580 17/07/2023 DAMUNI BHATRA 2430005WL011460 DAMUNI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314118 DAMBARU BHATRA PUNJAB NATIONAL BANK(508568)
221 NABARANGPUR OR-30-005-003-003/16553
(BASINI) 		2430005000NRG24170720230460585 17/07/2023 JAMUNA BHATRA 2430005WL011460 JAMUNA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314181 MRS JAMUNA BHATARA STATE BANK OF INDIA(508548)
222 NABARANGPUR OR-30-005-003-003/17375
(BASINI) 		2430005000NRG24170720230460676 17/07/2023 CHAITNYA BHATRA 2430005WL011463 CHAITNYA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314108 MR CHAITANYA BHATARA STATE BANK OF INDIA(508548)
223 NABARANGPUR OR-30-005-003-003/17430
(BASINI) 		2430005000NRG24170720230460679 17/07/2023 ABHIMANU PUJARI 2430005WL011463 ABHIMANU PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314185 MR ABHIMANYU PUJARI STATE BANK OF INDIA(508548)
224 NABARANGPUR OR-30-005-003-003/17430
(BASINI) 		2430005000NRG24170720230460680 17/07/2023 DHANAI PUJARI 2430005WL011463 DHANAI PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314134 DHANAI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
225 NABARANGPUR OR-30-005-003-003/17465
(BASINI) 		2430005000NRG24170720230460681 17/07/2023 LAKHICHANDRA BHATARA 2430005WL011463 LAKHICHANDRA BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314189 MR LAKHICHANDRA BHATARA STATE BANK OF INDIA(508548)
226 NABARANGPUR OR-30-005-003-003/17693
(BASINI) 		2430005000NRG24170720230460587 17/07/2023 PURNI BHATRA 2430005WL011460 PURNI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314117 PURNI BHATARA STATE BANK OF INDIA(508548)
227 NABARANGPUR OR-30-005-004-002/3553
(BHATRASIUNI) 		2430005000NRG24170720230461497 17/07/2023 KAMALA BHATRA 2430005WL011491 KAMALA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314214 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
228 NABARANGPUR OR-30-005-004-002/3608
(BHATRASIUNI) 		2430005000NRG24170720230461500 17/07/2023 PARSURAM NAYAK 2430005WL011491 PARSURAM NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314122 Mr. PARASURAM NAYAK UTKAL GRAMEEN BANK(607234)
229 NABARANGPUR OR-30-005-004-002/3615
(BHATRASIUNI) 		2430005000NRG24170720230461505 17/07/2023 LAKHAN BHATRA 2430005WL011491 LAKHAN BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314137 MR LAKHAN BHATRA STATE BANK OF INDIA(508548)
230 NABARANGPUR OR-30-005-004-002/3757
(BHATRASIUNI) 		2430005000NRG24170720230461512 17/07/2023 LALITA BHATRA 2430005WL011491 LALITA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314183 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
231 NABARANGPUR OR-30-005-004-003/17330
(BHATRASIUNI) 		2430005000NRG24170720230461562 17/07/2023 MANA MAJHI 2430005WL011492 MANA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314100 MR MANA MAJHI STATE BANK OF INDIA(508548)
232 NABARANGPUR OR-30-005-004-003/17363
(BHATRASIUNI) 		2430005000NRG24170720230461514 17/07/2023 KSHETRA MOHAN MAJHI 2430005WL011491 KSHETRA MOHAN MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314120 KSHETRA MOHAN MAJHI STATE BANK OF INDIA(508548)
233 NABARANGPUR OR-30-005-004-003/17363
(BHATRASIUNI) 		2430005000NRG24170720230461515 17/07/2023 PINKI MAJHI 2430005WL011491 PINKI MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314187 MRS PINKI MAJHI STATE BANK OF INDIA(508548)
234 NABARANGPUR OR-30-005-004-003/17394
(BHATRASIUNI) 		2430005000NRG24170720230461565 17/07/2023 SUMITRA MAJHI 2430005WL011492 SUMITRA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314125 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
235 NABARANGPUR OR-30-005-004-003/17559
(BHATRASIUNI) 		2430005000NRG24170720230461579 17/07/2023 MUKTA HARIJAN 2430005WL011492 MUKTA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314198 MRS MUKTA HARIJAN STATE BANK OF INDIA(508548)
236 NABARANGPUR OR-30-005-004-003/17675
(BHATRASIUNI) 		2430005000NRG24170720230461589 17/07/2023 CHANCHALA PUJARI 2430005WL011492 CHANCHALA PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314128 RUPADHAR NAYAK UNION BANK OF INDIA(508500)
237 NABARANGPUR OR-30-005-004-003/17675
(BHATRASIUNI) 		2430005000NRG24170720230461590 17/07/2023 CHANCHALA PUJARI 2430005WL011492 CHANCHALA PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314129 CHANCHALA PUJARI WO NANDA PUJARI BANK OF BARODA(606985)
238 NABARANGPUR OR-30-005-004-003/2997
(BHATRASIUNI) 		2430005000NRG24170720230461608 17/07/2023 SAIT RANDHARI 2430005WL011492 SAIT RANDHARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314197 Saita Randhari BANK OF BARODA(606985)
239 NABARANGPUR OR-30-005-004-003/3009
(BHATRASIUNI) 		2430005000NRG24170720230461523 17/07/2023 MANIMA BHATARA 2430005WL011491 MANIMA BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314111 MANIMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
240 NABARANGPUR OR-30-005-004-003/3041
(BHATRASIUNI) 		2430005000NRG24170720230461618 17/07/2023 RAJENDRA MAJHI 2430005WL011492 RAJENDRA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314130 RAJENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 NABARANGPUR OR-30-005-004-003/3085
(BHATRASIUNI) 		2430005000NRG24170720230461528 17/07/2023 DHANAIE MALI 2430005WL011491 DHANAIE MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314103 MRS DHANAIE MALI STATE BANK OF INDIA(508548)
242 NABARANGPUR OR-30-005-004-003/3108
(BHATRASIUNI) 		2430005000NRG24170720230461631 17/07/2023 BHARATI BHATARA 2430005WL011492 BHARATI BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314119 MRS BHARATI BHATARA STATE BANK OF INDIA(508548)
243 NABARANGPUR OR-30-005-004-003/3108
(BHATRASIUNI) 		2430005000NRG24170720230461632 17/07/2023 SUNIL BHATRA 2430005WL011492 SUNIL BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314188 MR SUNIL BHATRA STATE BANK OF INDIA(508548)
244 NABARANGPUR OR-30-005-004-003/3123
(BHATRASIUNI) 		2430005000NRG24170720230461634 17/07/2023 SONADEI HARIJAN 2430005WL011492 SONADEI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314126 SANADEI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 NABARANGPUR OR-30-005-004-003/3200
(BHATRASIUNI) 		2430005000NRG24170720230461653 17/07/2023 LAKSMI BHATRA 2430005WL011492 LAKSMI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314123 MRS LAKSMI BHATARA STATE BANK OF INDIA(508548)
246 NABARANGPUR OR-30-005-004-003/3248
(BHATRASIUNI) 		2430005000NRG24170720230461665 17/07/2023 RUKUNI MAJHI 2430005WL011492 RUKUNI MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314190 RUKUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 NABARANGPUR OR-30-005-004-003/3273
(BHATRASIUNI) 		2430005000NRG24170720230461670 17/07/2023 MUKTA DISARI 2430005WL011492 MUKTA DISARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314102 MRS MUKTA DISARI STATE BANK OF INDIA(508548)
248 NABARANGPUR OR-30-005-004-003/3274
(BHATRASIUNI) 		2430005000NRG24170720230461672 17/07/2023 SUBARNA RANDHARI 2430005WL011492 SUBARNA RANDHARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314105 NILAKANTH RANDHARI BANK OF BARODA(606985)
249 NABARANGPUR OR-30-005-004-003/3290
(BHATRASIUNI) 		2430005000NRG24170720230461683 17/07/2023 MANDARAJ BHATARA 2430005WL011492 MANDARAJ BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314174 MR MANDARAJ BHATARA STATE BANK OF INDIA(508548)
250 NABARANGPUR OR-30-005-004-003/3290
(BHATRASIUNI) 		2430005000NRG24170720230461682 17/07/2023 PARBATI BHATRA 2430005WL011492 PARBATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314127 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
251 NABARANGPUR OR-30-005-004-003/3314
(BHATRASIUNI) 		2430005000NRG24170720230461685 17/07/2023 KAMALI RANDHARI 2430005WL011492 KAMALI RANDHARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314124 MRS KAMALI RANDHARI STATE BANK OF INDIA(508548)
252 NABARANGPUR OR-30-005-004-003/3347
(BHATRASIUNI) 		2430005000NRG24170720230461698 17/07/2023 CHANCHALA RANDHARI 2430005WL011492 CHANCHALA RANDHARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314136 MRS CHANCHALA RANDHARI STATE BANK OF INDIA(508548)
253 NABARANGPUR OR-30-005-004-003/3362
(BHATRASIUNI) 		2430005000NRG24170720230461706 17/07/2023 MADANA MALI 2430005WL011492 MADANA MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314109 MRS MADANA MALI STATE BANK OF INDIA(508548)
254 NABARANGPUR OR-30-005-004-003/3388
(BHATRASIUNI) 		2430005000NRG24170720230461712 17/07/2023 RATNI MAJHI 2430005WL011492 RATNI MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314179 RATNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
255 NABARANGPUR OR-30-005-004-003/3410
(BHATRASIUNI) 		2430005000NRG24170720230461721 17/07/2023 PURBA MAJHI 2430005WL011492 PURBA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314153 MRS PURBA MAJHI STATE BANK OF INDIA(508548)
256 NABARANGPUR OR-30-005-004-003/3414
(BHATRASIUNI) 		2430005000NRG24170720230461727 17/07/2023 PARSHURAM MALI 2430005WL011492 PARSHURAM MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314139 PARSHURAM MALI PUNJAB NATIONAL BANK(508568)
257 NABARANGPUR OR-30-005-007-002/11825
(BODOMOSIGAM) 		2430005000NRG24170720230460967 17/07/2023 PRIYA BHATRA 2430005WL011473 PRIYA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314115 MRS PRIYA BHATRA STATE BANK OF INDIA(508548)
258 NABARANGPUR OR-30-005-007-002/12243
(BODOMOSIGAM) 		2430005000NRG24170720230460977 17/07/2023 DHANAMATI NAYAK 2430005WL011473 DHANAMATI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314156 MRS DHANAMATI NAYAK STATE BANK OF INDIA(508548)
259 NABARANGPUR OR-30-005-007-002/17684
(BODOMOSIGAM) 		2430005000NRG24170720230461013 17/07/2023 SUBAI NAYAK 2430005WL011473 SUBAI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966314212 SUBEI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76314 76314
260 NABARANGPUR OR-30-005-003-003/16073
(BASINI) 		2430005000NRG24170720230460622 17/07/2023 BHAGABTI BHATRA 2430005WL011463 BHAGABTI BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4966314210 BHAGABATI BHATRA BANK OF INDIA(508505)
261 NABARANGPUR OR-30-005-003-003/16087
(BASINI) 		2430005000NRG24170720230460627 17/07/2023 KAMALI BHATRA 2430005WL011463 KAMALI BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4966314168 KAMALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
262 NABARANGPUR OR-30-005-003-003/16088
(BASINI) 		2430005000NRG24170720230460629 17/07/2023 BAIDI 2430005WL011463 BAIDI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4966314182 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
263 NABARANGPUR OR-30-005-003-003/16089
(BASINI) 		2430005000NRG24170720230460578 17/07/2023 TULABATI BHATRA 2430005WL011460 TULABATI BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4966314150 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
264 NABARANGPUR OR-30-005-003-003/16409
(BASINI) 		2430005000NRG24170720230460662 17/07/2023 LALIT BHATRA 2430005WL011463 LALIT BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4966314184 LALIT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
265 NABARANGPUR OR-30-005-003-003/16409
(BASINI) 		2430005000NRG24170720230460661 17/07/2023 PADAMABHATRA 2430005WL011463 PADAMABHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4966314211 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
266 NABARANGPUR OR-30-005-004-002/3696
(BHATRASIUNI) 		2430005000NRG24170720230461508 17/07/2023 DHANAPATI BHATRA 2430005WL011491 DHANAPATI BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4966314114 MR DHANAPATI BHATRA STATE BANK OF INDIA(508548)
267 NABARANGPUR OR-30-005-004-003/17397
(BHATRASIUNI) 		2430005000NRG24170720230461566 17/07/2023 SAILENDRA RANDHARI 2430005WL011492 SAILENDRA RANDHARI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4966314121 MR SAILENDRA RANDHARI STATE BANK OF INDIA(508548)
268 NABARANGPUR OR-30-005-004-003/3222
(BHATRASIUNI) 		2430005000NRG24170720230461661 17/07/2023 Prahallad Majhi 2430005WL011492 Prahallad Majhi 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4966314200 MR PRAHALLAD MAJHI STATE BANK OF INDIA(508548)
269 NABARANGPUR OR-30-005-004-003/3237
(BHATRASIUNI) 		2430005000NRG24170720230461664 17/07/2023 BABURAM BHATRA 2430005WL011492 BABURAM BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4966314199 BABURAM BHATRA UNION BANK OF INDIA(508500)
SubTotal 16590 16590
270 NABARANGPUR OR-30-005-003-003/16037
(BASINI) 		2430005000NRG24170720230460617 17/07/2023 MADHU MALI 2430005WL011463 MADHU MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966313981 MADHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
271 NABARANGPUR OR-30-005-003-003/16046
(BASINI) 		2430005000NRG24170720230460618 17/07/2023 JAGANNATH HARIJAN 2430005WL011463 JAGANNATH HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966313962 JAGANNATH HARIJAN UNION BANK OF INDIA(508500)
272 NABARANGPUR OR-30-005-003-003/16231
(BASINI) 		2430005000NRG24170720230460647 17/07/2023 TRIPATI BHATRA 2430005WL011463 TRIPATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966313963 TRIPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
273 NABARANGPUR OR-30-005-003-003/17692
(BASINI) 		2430005000NRG24170720230460686 17/07/2023 CHAMPA BHATRA 2430005WL011463 CHAMPA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314053 CHAMPA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
274 NABARANGPUR OR-30-005-004-002/27682
(BHATRASIUNI) 		2430005000NRG24170720230461558 17/07/2023 SABILA NAYAK 2430005WL011492 SABILA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314056 SABILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
275 NABARANGPUR OR-30-005-004-003/17462
(BHATRASIUNI) 		2430005000NRG24170720230461516 17/07/2023 SRIRAM MAJHI 2430005WL011491 SRIRAM MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314063 SRIRAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
276 NABARANGPUR OR-30-005-004-003/17478
(BHATRASIUNI) 		2430005000NRG24170720230461574 17/07/2023 CHAMAN CHALAN 2430005WL011492 CHAMAN CHALAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314054 CHAMAN CHALAN UNION BANK OF INDIA(508500)
277 NABARANGPUR OR-30-005-004-003/17480
(BHATRASIUNI) 		2430005000NRG24170720230461575 17/07/2023 TULABATI PUJARI 2430005WL011492 TULABATI PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314055 TULABTI PUJARI WO KRUSHNA PUJARI BANK OF BARODA(606985)
278 NABARANGPUR OR-30-005-004-003/17594
(BHATRASIUNI) 		2430005000NRG24170720230461582 17/07/2023 DOMU BHATRA 2430005WL011492 DOMU BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314011 DOMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
279 NABARANGPUR OR-30-005-004-003/27679
(BHATRASIUNI) 		2430005000NRG24170720230461595 17/07/2023 GIRIDHAR BHATRA 2430005WL011492 GIRIDHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314017 GIRIDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
280 NABARANGPUR OR-30-005-004-003/2981
(BHATRASIUNI) 		2430005000NRG24170720230461600 17/07/2023 MANIMUKHTA BHATARA 2430005WL011492 MANIMUKHTA BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314016 MANIMUKHTA BHATARA UNION BANK OF INDIA(508500)
281 NABARANGPUR OR-30-005-004-003/2981
(BHATRASIUNI) 		2430005000NRG24170720230461599 17/07/2023 MANIMUKHTA BHATARA 2430005WL011492 MANIMUKHTA BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314015 SYAMASUNDRA BHATARA FINO PAYMENTS BANK LTD(608001)
282 NABARANGPUR OR-30-005-004-003/3005
(BHATRASIUNI) 		2430005000NRG24170720230461522 17/07/2023 ASTU BHATRA 2430005WL011491 ASTU BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314029 ASTU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
283 NABARANGPUR OR-30-005-004-003/3058
(BHATRASIUNI) 		2430005000NRG24170720230461524 17/07/2023 MAHADEB MAJHI 2430005WL011491 MAHADEB MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314030 MADHABA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
284 NABARANGPUR OR-30-005-004-003/3059
(BHATRASIUNI) 		2430005000NRG24170720230461527 17/07/2023 JAGADISH MAJHI 2430005WL011491 JAGADISH MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314033 JAGADISH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
285 NABARANGPUR OR-30-005-004-003/3077
(BHATRASIUNI) 		2430005000NRG24170720230461629 17/07/2023 ISWAR BHATRA 2430005WL011492 ISWAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314010 ISWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
286 NABARANGPUR OR-30-005-004-003/3085
(BHATRASIUNI) 		2430005000NRG24170720230461529 17/07/2023 MAHADEV MALI 2430005WL011491 MAHADEV MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314031 MAHADEV MALI UNION BANK OF INDIA(508500)
287 NABARANGPUR OR-30-005-004-003/3117
(BHATRASIUNI) 		2430005000NRG24170720230461531 17/07/2023 PREMA PATRA BHATRA 2430005WL011491 PREMA PATRA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314034 PREMA PATRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
288 NABARANGPUR OR-30-005-004-003/3125
(BHATRASIUNI) 		2430005000NRG24170720230461637 17/07/2023 DAYAMATI BHATRA 2430005WL011492 DAYAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314014 TRINATHA BHATRA CANARA BANK(508532)
289 NABARANGPUR OR-30-005-004-003/3140
(BHATRASIUNI) 		2430005000NRG24170720230461532 17/07/2023 LAIBAN BHATRA 2430005WL011491 LAIBAN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966313950 LAYABANA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
290 NABARANGPUR OR-30-005-004-003/3173
(BHATRASIUNI) 		2430005000NRG24170720230461644 17/07/2023 KUMARI DAS 2430005WL011492 KUMARI DAS 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966313978 KUMARI DAS UNION BANK OF INDIA(508500)
291 NABARANGPUR OR-30-005-004-003/3221
(BHATRASIUNI) 		2430005000NRG24170720230461537 17/07/2023 ABHI CHALAN 2430005WL011491 ABHI CHALAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314032 ABHI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
292 NABARANGPUR OR-30-005-004-003/3221
(BHATRASIUNI) 		2430005000NRG24170720230461538 17/07/2023 BENU CHALAN 2430005WL011491 BENU CHALAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314062 BENU CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
293 NABARANGPUR OR-30-005-004-003/3290
(BHATRASIUNI) 		2430005000NRG24170720230461680 17/07/2023 SADA BHATRA 2430005WL011492 SADA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314219 SADA BHATRA UNION BANK OF INDIA(508500)
294 NABARANGPUR OR-30-005-004-003/3318
(BHATRASIUNI) 		2430005000NRG24170720230461689 17/07/2023 DASAYA MALI 2430005WL011492 DASAYA MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966313980 DASAYA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
295 NABARANGPUR OR-30-005-004-003/3336
(BHATRASIUNI) 		2430005000NRG24170720230461694 17/07/2023 BAIDYANATH HARIJAN 2430005WL011492 BAIDYANATH HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314013 BAIDYANATH HARIJAN UNION BANK OF INDIA(508500)
296 NABARANGPUR OR-30-005-004-003/3393
(BHATRASIUNI) 		2430005000NRG24170720230461713 17/07/2023 MADANA MALI 2430005WL011492 MADANA MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314012 MADANA MALI UNION BANK OF INDIA(508500)
297 NABARANGPUR OR-30-005-004-003/3409
(BHATRASIUNI) 		2430005000NRG24170720230461555 17/07/2023 TAPAN KUMAR DASH 2430005WL011491 TAPAN KUMAR DASH 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966313964 TAPAN KUMAR DASH FINO PAYMENTS BANK LTD(608001)
298 NABARANGPUR OR-30-005-004-003/3414
(BHATRASIUNI) 		2430005000NRG24170720230461726 17/07/2023 PADMA MALI 2430005WL011492 PADMA MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966313952 PADMA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
299 NABARANGPUR OR-30-005-007-002/12107
(BODOMOSIGAM) 		2430005000NRG24170720230460970 17/07/2023 PADMINI CHALAN 2430005WL011473 PADMINI CHALAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966313951 PADMINI CHALAN UNION BANK OF INDIA(508500)
300 NABARANGPUR OR-30-005-007-002/12257
(BODOMOSIGAM) 		2430005000NRG24170720230460982 17/07/2023 CHANDRAKALA BHATRA 2430005WL011473 CHANDRAKALA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314019 CHANDRAKALA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
301 NABARANGPUR OR-30-005-007-002/12364
(BODOMOSIGAM) 		2430005000NRG24170720230460984 17/07/2023 KUNJALATA CHALAN 2430005WL011473 KUNJALATA CHALAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314020 KUNJALATA CHALAN UNION BANK OF INDIA(508500)
302 NABARANGPUR OR-30-005-007-002/12440
(BODOMOSIGAM) 		2430005000NRG24170720230460995 17/07/2023 RAGHURAM MAJHI 2430005WL011473 RAGHURAM MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966313965 RAGHURAM MAJHI UNION BANK OF INDIA(508500)
303 NABARANGPUR OR-30-005-007-002/12440
(BODOMOSIGAM) 		2430005000NRG24170720230460993 17/07/2023 RAMA MAJHI 2430005WL011473 RAMA MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966313956 RAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
304 NABARANGPUR OR-30-005-007-002/12453
(BODOMOSIGAM) 		2430005000NRG24170720230460997 17/07/2023 RAJA HARIJAN 2430005WL011473 RAJA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966313954 RAJA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
305 NABARANGPUR OR-30-005-007-002/17633
(BODOMOSIGAM) 		2430005000NRG24170720230460999 17/07/2023 DANDASENA NAYAK 2430005WL011473 DANDASENA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966313957 Mrs. RATNA NAYAK CENTRAL BANK OF INDIA(607115)
306 NABARANGPUR OR-30-005-007-002/17635
(BODOMOSIGAM) 		2430005000NRG24170720230461001 17/07/2023 PARSURAM MAJHI 2430005WL011473 PARSURAM MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966313967 MRS PAERBATI TENTULIKHUNTIA STATE BANK OF INDIA(508548)
307 NABARANGPUR OR-30-005-007-002/17656
(BODOMOSIGAM) 		2430005000NRG24170720230461004 17/07/2023 LAKICHANDRA NAYAK 2430005WL011473 LAKICHANDRA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314059 Ms. MANJU BHATRA UTKAL GRAMEEN BANK(607234)
308 NABARANGPUR OR-30-005-007-002/17656
(BODOMOSIGAM) 		2430005000NRG24170720230461003 17/07/2023 LAKICHANDRA NAYAK 2430005WL011473 LAKICHANDRA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966314058 LAKHICHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 64701 64701
309 NABARANGPUR OR-30-005-003-003/15875
(BASINI) 		2430005000NRG24170720230460610 17/07/2023 SADA BHATRA 2430005WL011463 SADA BHATRA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4966314066 SADA BHATRA UNION BANK OF INDIA(508500)
310 NABARANGPUR OR-30-005-004-003/17480
(BHATRASIUNI) 		2430005000NRG24170720230461576 17/07/2023 KRUSHNA PUJARI 2430005WL011492 KRUSHNA PUJARI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4966313979 KRUSHNA PUJARI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
311 NABARANGPUR OR-30-005-003-003/15838
(BASINI) 		2430005000NRG24170720230460603 17/07/2023 SANSAYA BHATRA 2430005WL011463 SANSAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314049 Mr. SANSAE BHATRA UTKAL GRAMEEN BANK(607234)
312 NABARANGPUR OR-30-005-003-003/15839
(BASINI) 		2430005000NRG24170720230460605 17/07/2023 DASAMU BHATRA 2430005WL011463 DASAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314071 Mr. DASAMU BHATRA S/O DAMODAR UTKAL GRAMEEN BANK(607234)
313 NABARANGPUR OR-30-005-003-003/15839
(BASINI) 		2430005000NRG24170720230460604 17/07/2023 DASAMU BHATRA 2430005WL011463 DASAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314068 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
314 NABARANGPUR OR-30-005-003-003/15989
(BASINI) 		2430005000NRG24170720230460615 17/07/2023 DHANASAI BHATRA 2430005WL011463 DHANASAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314069 DHANASAE BHATRA BANK OF INDIA(508505)
315 NABARANGPUR OR-30-005-003-003/16063
(BASINI) 		2430005000NRG24170720230460620 17/07/2023 KAMALABATI JANI 2430005WL011463 KAMALABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314050 SANSAE BHATRA SO MANGARI BHATRA BANK OF BARODA(606985)
316 NABARANGPUR OR-30-005-003-003/16075
(BASINI) 		2430005000NRG24170720230460623 17/07/2023 URDHAB BHATRA 2430005WL011463 URDHAB BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314042 Mr. URDHABA BHATRA UTKAL GRAMEEN BANK(607234)
317 NABARANGPUR OR-30-005-003-003/16078
(BASINI) 		2430005000NRG24170720230460625 17/07/2023 DEBO BHATRA 2430005WL011463 DEBO BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314074 DEBA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 NABARANGPUR OR-30-005-003-003/16174
(BASINI) 		2430005000NRG24170720230460639 17/07/2023 KRUSHNACHANDRA BHATRA 2430005WL011463 KRUSHNACHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314044 Mr. KRUSHNACHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
319 NABARANGPUR OR-30-005-003-003/16174
(BASINI) 		2430005000NRG24170720230460638 17/07/2023 KRUSHNACHANDRA BHATRA 2430005WL011463 KRUSHNACHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314036 SANAMATI BHATRA BANK OF INDIA(508505)
320 NABARANGPUR OR-30-005-003-003/16196
(BASINI) 		2430005000NRG24170720230460641 17/07/2023 TULSIRAM BHATRA 2430005WL011463 TULSIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314073 Mr. TULSIRAM BHATRA S/O ARJUN UTKAL GRAMEEN BANK(607234)
321 NABARANGPUR OR-30-005-003-003/16229
(BASINI) 		2430005000NRG24170720230460645 17/07/2023 TEMARU BHATRA 2430005WL011463 TEMARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314067 Mr. TEMARU BHATRA UTKAL GRAMEEN BANK(607234)
322 NABARANGPUR OR-30-005-003-003/16342
(BASINI) 		2430005000NRG24170720230460653 17/07/2023 TULARAM TANTI 2430005WL011463 TULARAM TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314070 Mr. TULARAM TANTI UTKAL GRAMEEN BANK(607234)
323 NABARANGPUR OR-30-005-003-003/16465
(BASINI) 		2430005000NRG24170720230460667 17/07/2023 JOGI BHATRA 2430005WL011463 JOGI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314075 MRS RADHA BHATRA STATE BANK OF INDIA(508548)
324 NABARANGPUR OR-30-005-003-003/16569
(BASINI) 		2430005000NRG24170720230460674 17/07/2023 LAIBAN NAYAK 2430005WL011463 LAIBAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314039 LAIBAN NAYAK CANARA BANK(508532)
325 NABARANGPUR OR-30-005-004-002/27682
(BHATRASIUNI) 		2430005000NRG24170720230461557 17/07/2023 BHAJAN BHATRA 2430005WL011492 BHAJAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314057 Master BHAJAN BHATRA UTKAL GRAMEEN BANK(607234)
326 NABARANGPUR OR-30-005-004-003/3125
(BHATRASIUNI) 		2430005000NRG24170720230461636 17/07/2023 KRUSA BHATRA 2430005WL011492 KRUSA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314081 KURAS BHATRA BANK OF BARODA(606985)
327 NABARANGPUR OR-30-005-004-003/3169
(BHATRASIUNI) 		2430005000NRG24170720230461643 17/07/2023 GUPTESWAR RANDHARI 2430005WL011492 GUPTESWAR RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314076 GUPTESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
328 NABARANGPUR OR-30-005-004-003/3188
(BHATRASIUNI) 		2430005000NRG24170720230461646 17/07/2023 MADHU BHATRA 2430005WL011492 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314077 BHAN BHATARA CANARA BANK(508532)
329 NABARANGPUR OR-30-005-004-003/3193
(BHATRASIUNI) 		2430005000NRG24170720230461649 17/07/2023 KHAGAPATI DAS 2430005WL011492 KHAGAPATI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314096 KHAGAPATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
330 NABARANGPUR OR-30-005-004-003/3194
(BHATRASIUNI) 		2430005000NRG24170720230461650 17/07/2023 LABA BHATRA 2430005WL011492 LABA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314082 Mr. LABA BHATRA S/O JAYARAM UTKAL GRAMEEN BANK(607234)
331 NABARANGPUR OR-30-005-004-003/3197
(BHATRASIUNI) 		2430005000NRG24170720230461536 17/07/2023 DAMADHAR BHATRA 2430005WL011491 DAMADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314078 DAMUDHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
332 NABARANGPUR OR-30-005-004-003/3274
(BHATRASIUNI) 		2430005000NRG24170720230461674 17/07/2023 PITAMBAR RANDHARI 2430005WL011492 PITAMBAR RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314038 Mr. PITAMBAR RANDHARI UTKAL GRAMEEN BANK(607234)
333 NABARANGPUR OR-30-005-004-003/3274
(BHATRASIUNI) 		2430005000NRG24170720230461671 17/07/2023 PITAMBAR RANDHARI 2430005WL011492 PITAMBAR RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314072 MRS SUBARNA RANDHARI STATE BANK OF INDIA(508548)
334 NABARANGPUR OR-30-005-004-003/3410
(BHATRASIUNI) 		2430005000NRG24170720230461720 17/07/2023 KESAB MAJHI 2430005WL011492 KESAB MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314089 Mr. KESAB MAJHI S/O PADLAM UTKAL GRAMEEN BANK(607234)
335 NABARANGPUR OR-30-005-007-002/12234
(BODOMOSIGAM) 		2430005000NRG24170720230460973 17/07/2023 KANAKDEI CHALAN 2430005WL011473 KANAKDEI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314060 Ms. KANAKDEI CHALAN UTKAL GRAMEEN BANK(607234)
336 NABARANGPUR OR-30-005-007-002/12234
(BODOMOSIGAM) 		2430005000NRG24170720230460974 17/07/2023 SOMANATH CHALLAN 2430005WL011473 SOMANATH CHALLAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314046 SOMANATH CHALAN UNION BANK OF INDIA(508500)
337 NABARANGPUR OR-30-005-007-002/12358
(BODOMOSIGAM) 		2430005000NRG24170720230460983 17/07/2023 ASAMATI BHATRA 2430005WL011473 ASAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314047 Ms. ASAMATI BHATRA UTKAL GRAMEEN BANK(607234)
338 NABARANGPUR OR-30-005-007-002/12431
(BODOMOSIGAM) 		2430005000NRG24170720230460992 17/07/2023 TULARAM NAYAK 2430005WL011473 TULARAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314037 TULARAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
339 NABARANGPUR OR-30-005-007-002/17657
(BODOMOSIGAM) 		2430005000NRG24170720230461005 17/07/2023 BALARAM CHALAN 2430005WL011473 BALARAM CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314061 Mr. BALARAM CHALAN CENTRAL BANK OF INDIA(607115)
340 NABARANGPUR OR-30-005-007-002/17659
(BODOMOSIGAM) 		2430005000NRG24170720230461006 17/07/2023 HARIHARA BHATRA 2430005WL011473 HARIHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314048 Mr. HARIHAR BHATRA UTKAL GRAMEEN BANK(607234)
341 NABARANGPUR OR-30-005-007-002/17662
(BODOMOSIGAM) 		2430005000NRG24170720230461009 17/07/2023 SENAPATI NAYAK 2430005WL011473 SENAPATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314052 PADMINI NAYAK UNION BANK OF INDIA(508500)
342 NABARANGPUR OR-30-005-007-002/17662
(BODOMOSIGAM) 		2430005000NRG24170720230461008 17/07/2023 SENAPATI NAYAK 2430005WL011473 SENAPATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966314051 Mr. SENAPATI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 53088 53088
343 NABARANGPUR OR-30-005-003-003/16197
(BASINI) 		2430005000NRG24170720230460642 17/07/2023 CHAITU BHATRA 2430005WL011463 CHAITU BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966314065 CHAITU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
344 NABARANGPUR OR-30-005-003-003/16347
(BASINI) 		2430005000NRG24170720230460656 17/07/2023 KAILASH BHATRA 2430005WL011463 KAILASH BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966314064 KAILAS BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 569511 569511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_170723APB_FTO_344156 Bank of Baroda BARB0NABARA Nabarangapur 95037
2 NABARANGPUR OR2430005_170723APB_FTO_344156 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 NABARANGPUR OR2430005_170723APB_FTO_344156 Bank of India BKID0005582 NABARANGAPUR 106176
4 NABARANGPUR OR2430005_170723APB_FTO_344156 Canara Bank CNRB0004428 NABARANGPUR 82950
5 NABARANGPUR OR2430005_170723APB_FTO_344156 Central Bank Of India CBIN0284330 NABARANGAPUR 13272
6 NABARANGPUR OR2430005_170723APB_FTO_344156 IDBI Bank IBKL0001832 NABARANGPUR 1659
7 NABARANGPUR OR2430005_170723APB_FTO_344156 Indian Bank IDIB000N162 NABARANGPUR 8295
8 NABARANGPUR OR2430005_170723APB_FTO_344156 Punjab National Bank PUNB0167020 Nabarangpur 36498
9 NABARANGPUR OR2430005_170723APB_FTO_344156 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
10 NABARANGPUR OR2430005_170723APB_FTO_344156 State Bank of India SBIN0001320 NOWRANGPUR 76314
11 NABARANGPUR OR2430005_170723APB_FTO_344156 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 16590
12 NABARANGPUR OR2430005_170723APB_FTO_344156 Union Bank of India UBIN0562513 NABARANGPUR 64701
13 NABARANGPUR OR2430005_170723APB_FTO_344156 Union Bank of India UBIN0810606 NABARANGPUR 3318
14 NABARANGPUR OR2430005_170723APB_FTO_344156 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
15 NABARANGPUR OR2430005_170723APB_FTO_344156 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 4977
16 NABARANGPUR OR2430005_170723APB_FTO_344156 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659
17 NABARANGPUR OR2430005_170723APB_FTO_344156 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 19908
18 NABARANGPUR OR2430005_170723APB_FTO_344156 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 24885
19 NABARANGPUR OR2430005_170723APB_FTO_344156 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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