Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005003_110923APB_FTO_511205
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-30-005-003-001/15484
(BASINI) 		2430005003NRG24100920230626253 11/09/2023 KAMALA BHATRA 2430005003WL027351 KAMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7253510480 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
2 NABARANGPUR OR-30-005-003-001/15500
(BASINI) 		2430005003NRG24100920230626298 11/09/2023 NILAN BHATRA 2430005003WL027374 NILAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253510367 NILAM BHATRA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-003-001/15514
(BASINI) 		2430005003NRG24100920230626381 11/09/2023 RUPDHAR BHATRA 2430005003WL027415 RUPDHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253510474 RUPADHAR BHATARA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-001/15514
(BASINI) 		2430005003NRG24100920230626382 11/09/2023 RUPDHAR BHATRA 2430005003WL027415 RUPDHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253510475 DURJAN BHATRA UNION BANK OF INDIA(508500)
5 NABARANGPUR OR-30-005-003-001/15533
(BASINI) 		2430005003NRG24100920230626296 11/09/2023 CHAKRA BHATRA 2430005003WL027373 CHAKRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7253510388 MRS PURBA BHATRA STATE BANK OF INDIA(508548)
6 NABARANGPUR OR-30-005-003-001/15538
(BASINI) 		2430005003NRG24100920230626256 11/09/2023 HEMALATA GOUDA 2430005003WL027352 HEMALATA GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253510366 HEMALOTA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-003-001/15551
(BASINI) 		2430005003NRG24100920230626247 11/09/2023 DAMU BHATRA 2430005003WL027347 DAMU BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253510479 DAMU BHATRA BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-003-002/16629
(BASINI) 		2430005003NRG24100920230626248 11/09/2023 GURUBARI GOUD 2430005003WL027348 GURUBARI GOUD 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253510472 GURUBARI GOUD WO S BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-003-002/16637
(BASINI) 		2430005003NRG24100920230626234 11/09/2023 GOBARDHAN BHATRA 2430005003WL027342 GOBARDHAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253510469 GOBARWDHAN BHATARA BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-003-002/16669
(BASINI) 		2430005003NRG24100920230626393 11/09/2023 JALADHAR BHATRA 2430005003WL027421 JALADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253510466 JALANDHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-003-002/16689
(BASINI) 		2430005003NRG24100920230626366 11/09/2023 RAMANATH HARIJAN 2430005003WL027408 RAMANATH HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253510365 RAMANATH HARIJANSO J BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-003-002/16771
(BASINI) 		2430005003NRG24100920230626326 11/09/2023 RATI BHATRA 2430005003WL027387 RATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253510482 PARBATI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-003-002/16797
(BASINI) 		2430005003NRG24100920230626341 11/09/2023 BIDYADHAR GOUDA 2430005003WL027393 BIDYADHAR GOUDA 00045 BARB0NABARA 1659 1659 Rejected 09/11/2023 7253510364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NABARANGPUR OR-30-005-003-002/16843
(BASINI) 		2430005003NRG24100920230626365 11/09/2023 KAMALI GOUD 2430005003WL027407 KAMALI GOUD 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253510471 KAMALI GOUD WO UM BANK OF BARODA(606985)
15 NABARANGPUR OR-30-005-003-002/17352
(BASINI) 		2430005003NRG24100920230626333 11/09/2023 NILADHAR BHATRA 2430005003WL027389 NILADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253510481 KANAKDEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-003-002/17364
(BASINI) 		2430005003NRG24100920230626352 11/09/2023 ABHI PUJARI 2430005003WL027398 ABHI PUJARI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7253510477 MRS ABHI PUJARI STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-003-003/16120
(BASINI) 		2430005003NRG24100920230626281 11/09/2023 KANAKA BHATRA 2430005003WL027365 KANAKA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253510470 KANAK BHATARA BANK OF BARODA(606985)
18 NABARANGPUR OR-30-005-003-003/16238
(BASINI) 		2430005003NRG24100920230626309 11/09/2023 SURU MALI 2430005003WL027379 SURU MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253510468 SURU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-003-003/16581
(BASINI) 		2430005003NRG24100920230626410 11/09/2023 DEBAKI MALI 2430005003WL027433 DEBAKI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253510484 DEBAKI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-003-003/17647
(BASINI) 		2430005003NRG24100920230626311 11/09/2023 SANAMATI MALI 2430005003WL027379 SANAMATI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253510483 SANAMATI MALI BANK OF BARODA(606985)
21 NABARANGPUR OR-30-005-003-004/15570
(BASINI) 		2430005003NRG24100920230626279 11/09/2023 HIRA HARIJAN 2430005003WL027364 HIRA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253510363 HIRA HARIJAN BANK OF BARODA(606985)
22 NABARANGPUR OR-30-005-003-004/15618
(BASINI) 		2430005003NRG24100920230626282 11/09/2023 GOBINDA PUJARI 2430005003WL027366 GOBINDA PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253510467 GOBINDA PUJARI BANK OF BARODA(606985)
23 NABARANGPUR OR-30-005-003-004/15640
(BASINI) 		2430005003NRG24100920230626400 11/09/2023 KOUSHALYA HARIJAN 2430005003WL027427 KOUSHALYA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253510476 KOUSHALYA HARIJAN BANK OF BARODA(606985)
24 NABARANGPUR OR-30-005-003-004/15777
(BASINI) 		2430005003NRG24100920230626441 11/09/2023 SAMBATI HARIJAN 2430005003WL027447 SAMBATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253510473 SAMBATI HARIJAN BANK OF BARODA(606985)
25 NABARANGPUR OR-30-005-003-004/18564
(BASINI) 		2430005003NRG24100920230626307 11/09/2023 SUNDARA BHATARA 2430005003WL027378 SUNDARA BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253510478 SUNDARA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41475 41475
26 NABARANGPUR OR-30-005-003-001/15484
(BASINI) 		2430005003NRG24100920230626252 11/09/2023 PITAMBAR BHATRA 2430005003WL027351 PITAMBAR BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253510494 PITAMBER BHATRA BANK OF INDIA(508505)
27 NABARANGPUR OR-30-005-003-001/15548
(BASINI) 		2430005003NRG24100920230626404 11/09/2023 GOBINDA BHATRA 2430005003WL027430 GOBINDA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253510490 GOBINDA BHATRA BANK OF INDIA(508505)
28 NABARANGPUR OR-30-005-003-001/17323
(BASINI) 		2430005003NRG24100920230626294 11/09/2023 KAMLU GOUDA 2430005003WL027372 KAMLU GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253510495 KAMALU GOUDA BANK OF INDIA(508505)
29 NABARANGPUR OR-30-005-003-002/16731
(BASINI) 		2430005003NRG24100920230626321 11/09/2023 BHAGAT GOUD 2430005003WL027384 BHAGAT GOUD 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253510498 BHAGAT GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-003-002/16740
(BASINI) 		2430005003NRG24100920230626249 11/09/2023 PADMINI BHATRA 2430005003WL027349 PADMINI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253510492 PADMINI BHATARA BANK OF INDIA(508505)
31 NABARANGPUR OR-30-005-003-002/16916
(BASINI) 		2430005003NRG24100920230626324 11/09/2023 MUNGAI GOUD 2430005003WL027385 MUNGAI GOUD 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253510496 MUNGAI GOUDA BANK OF INDIA(508505)
32 NABARANGPUR OR-30-005-003-002/16968
(BASINI) 		2430005003NRG24100920230626415 11/09/2023 NARAYAN BHATRA 2430005003WL027434 NARAYAN BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253510493 NARAYAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-003-002/17082
(BASINI) 		2430005003NRG24110920230628172 11/09/2023 RADHI BHATRA 2430005003WL028148 RADHI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253510491 RADHI BHATARA BANK OF INDIA(508505)
34 NABARANGPUR OR-30-005-003-002/17163
(BASINI) 		2430005003NRG24100920230626360 11/09/2023 NARAHARI BHATRA 2430005003WL027405 NARAHARI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253510360 NARAHARI BHATRA BANK OF INDIA(508505)
35 NABARANGPUR OR-30-005-003-002/17315
(BASINI) 		2430005003NRG24100920230626356 11/09/2023 GOPINATH JANI 2430005003WL027401 GOPINATH JANI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7253510387 MRS GOPINATHA PUJARI STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-003-004/15570
(BASINI) 		2430005003NRG24100920230626278 11/09/2023 BANAMALI HARIJAN 2430005003WL027364 BANAMALI HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253510487 BANAMALI HARIJAN BANK OF INDIA(508505)
37 NABARANGPUR OR-30-005-003-004/15575
(BASINI) 		2430005003NRG24100920230626472 11/09/2023 RAJESWA HARIJAN 2430005003WL027461 RAJESWA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253510488 NABINA HARIJAN UNION BANK OF INDIA(508500)
38 NABARANGPUR OR-30-005-003-004/15641
(BASINI) 		2430005003NRG24100920230626373 11/09/2023 RANAJIT MANABODH 2430005003WL027411 RANAJIT MANABODH 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253510499 RANAJIT MANABODH BANK OF INDIA(508505)
39 NABARANGPUR OR-30-005-003-004/15646
(BASINI) 		2430005003NRG24100920230626401 11/09/2023 DEBAKI MALI 2430005003WL027428 DEBAKI MALI 00048 BKID0005582 1185 1185 Processed 09/11/2023 7253510500 DEBAKI MALI BANK OF BARODA(606985)
40 NABARANGPUR OR-30-005-003-004/15646
(BASINI) 		2430005003NRG24100920230626402 11/09/2023 DEBAKI MALI 2430005003WL027428 DEBAKI MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253510501 MUKTA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-003-004/15707
(BASINI) 		2430005003NRG24100920230626312 11/09/2023 URDHAB TANTI 2430005003WL027380 URDHAB TANTI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253510361 UBDHAB TANTI BANK OF INDIA(508505)
42 NABARANGPUR OR-30-005-003-004/15711
(BASINI) 		2430005003NRG24100920230626386 11/09/2023 SUMATI NAYAK 2430005003WL027418 SUMATI NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253510489 SUMATI NAYAK BANK OF INDIA(508505)
43 NABARANGPUR OR-30-005-003-004/15725
(BASINI) 		2430005003NRG24100920230626389 11/09/2023 LACHHAMAN HARIJAN 2430005003WL027419 LACHHAMAN HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253510486 LACHHAMAN HARIJAN BANK OF INDIA(508505)
44 NABARANGPUR OR-30-005-003-004/15815
(BASINI) 		2430005003NRG24100920230626461 11/09/2023 MAN NAYAK 2430005003WL027456 MAN NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253510362 MANA NAYAK BANK OF INDIA(508505)
45 NABARANGPUR OR-30-005-003-004/17401
(BASINI) 		2430005003NRG24100920230626301 11/09/2023 MADHU HARIJAN 2430005003WL027375 MADHU HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253510497 MADHU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32706 32706
46 NABARANGPUR OR-30-005-003-001/17323
(BASINI) 		2430005003NRG24100920230626295 11/09/2023 SAMARI GOUDA 2430005003WL027372 SAMARI GOUDA 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7253510462 MRS SAMARI GOUDA STATE BANK OF INDIA(508548)
47 NABARANGPUR OR-30-005-003-002/17128
(BASINI) 		2430005003NRG24100920230626403 11/09/2023 SENAPATI BHATRA 2430005003WL027429 SENAPATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7253510461 SENAPATI BHATRA CANARA BANK(508532)
48 NABARANGPUR OR-30-005-003-003/16287
(BASINI) 		2430005003NRG24100920230626419 11/09/2023 MOTI GAUD 2430005003WL027437 MOTI GAUD 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7253510465 MOTI GOUD W/O-KUSAN GOUD PUNJAB NATIONAL BANK(508568)
49 NABARANGPUR OR-30-005-003-003/16477
(BASINI) 		2430005003NRG24100920230626454 11/09/2023 TULABATI GOUD 2430005003WL027453 TULABATI GOUD 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7253510464 TULABATI GOUD CANARA BANK(508532)
50 NABARANGPUR OR-30-005-003-004/15596
(BASINI) 		2430005003NRG24100920230626304 11/09/2023 BIPIN NAG 2430005003WL027376 BIPIN NAG 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7253510463 BIPIN NAG CANARA BANK(508532)
SubTotal 8295 8295
51 NABARANGPUR OR-30-005-003-001/15484
(BASINI) 		2430005003NRG24100920230626251 11/09/2023 DEBAKI PUJARI 2430005003WL027351 DEBAKI PUJARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253510433 Mr. DEBAKI BHATARA CENTRAL BANK OF INDIA(607115)
52 NABARANGPUR OR-30-005-003-001/15514
(BASINI) 		2430005003NRG24100920230626380 11/09/2023 KUNJA BHATRA 2430005003WL027415 KUNJA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253510434 Mr. KUNJA BHATRA CENTRAL BANK OF INDIA(607115)
53 NABARANGPUR OR-30-005-003-002/16597
(BASINI) 		2430005003NRG24100920230626320 11/09/2023 KUMBHAKARNA GOUD 2430005003WL027383 KUMBHAKARNA GOUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253510421 KUMBHAKARNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABARANGPUR OR-30-005-003-002/16597
(BASINI) 		2430005003NRG24100920230626319 11/09/2023 TILAY GAUDA 2430005003WL027383 TILAY GAUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253510429 Mrs. TILAY GAUDA CENTRAL BANK OF INDIA(607115)
55 NABARANGPUR OR-30-005-003-002/16637
(BASINI) 		2430005003NRG24100920230626235 11/09/2023 SANAMATI BHATRA 2430005003WL027342 SANAMATI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253510392 Mrs. SANAMATI BHATRA CENTRAL BANK OF INDIA(607115)
56 NABARANGPUR OR-30-005-003-002/16663
(BASINI) 		2430005003NRG24100920230626384 11/09/2023 MITAN GOUDA 2430005003WL027417 MITAN GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253510369 Mrs. MITAN GOUDA CENTRAL BANK OF INDIA(607115)
57 NABARANGPUR OR-30-005-003-002/16797
(BASINI) 		2430005003NRG24100920230626342 11/09/2023 JHALA GOUDA 2430005003WL027393 JHALA GOUDA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7253510485 JHALA GOUDA STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-003-002/16798
(BASINI) 		2430005003NRG24100920230626328 11/09/2023 SABITRI BINDANI 2430005003WL027388 SABITRI BINDANI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253510430 Mrs. SABITRI BINDANI CENTRAL BANK OF INDIA(607115)
59 NABARANGPUR OR-30-005-003-002/16816
(BASINI) 		2430005003NRG24100920230626300 11/09/2023 SRIRAM GOUDA 2430005003WL027374 SRIRAM GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253510456 SRIRAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-003-002/16861
(BASINI) 		2430005003NRG24100920230626240 11/09/2023 MUKTA HARIJAN 2430005003WL027345 MUKTA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253510368 Mrs. MUKTA HARIJAN CENTRAL BANK OF INDIA(607115)
61 NABARANGPUR OR-30-005-003-002/16934
(BASINI) 		2430005003NRG24100920230626241 11/09/2023 ESTAR HARIJAN 2430005003WL027345 ESTAR HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253510373 Mr. ESTAR HARIJAN CENTRAL BANK OF INDIA(607115)
62 NABARANGPUR OR-30-005-003-002/16968
(BASINI) 		2430005003NRG24100920230626414 11/09/2023 KHAGAPATI BHATRA 2430005003WL027434 KHAGAPATI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253510450 Mr. KHAGAPATI BHATRA CENTRAL BANK OF INDIA(607115)
63 NABARANGPUR OR-30-005-003-002/16985
(BASINI) 		2430005003NRG24100920230626250 11/09/2023 NABINA BHATARA 2430005003WL027350 NABINA BHATARA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253510391 Mrs. NABINA BHATARA CENTRAL BANK OF INDIA(607115)
64 NABARANGPUR OR-30-005-003-002/17002
(BASINI) 		2430005003NRG24100920230626370 11/09/2023 HEMABATI RANDHARI 2430005003WL027410 HEMABATI RANDHARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253510440 Mrs. HARABATI RANDJARI CENTRAL BANK OF INDIA(607115)
65 NABARANGPUR OR-30-005-003-002/17030
(BASINI) 		2430005003NRG24100920230626368 11/09/2023 SEBATI BHATRA 2430005003WL027409 SEBATI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253510431 Mrs. SEBATI BHATRA CENTRAL BANK OF INDIA(607115)
66 NABARANGPUR OR-30-005-003-002/17041
(BASINI) 		2430005003NRG24100920230626331 11/09/2023 LAKSHMINATH GHASI 2430005003WL027388 LAKSHMINATH GHASI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253510455 LAKSHINATH GHASI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-003-002/17041
(BASINI) 		2430005003NRG24100920230626330 11/09/2023 LAXMI GHASI 2430005003WL027388 LAXMI GHASI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253510374 Mrs. LAXMI GHASI CENTRAL BANK OF INDIA(607115)
68 NABARANGPUR OR-30-005-003-002/17089
(BASINI) 		2430005003NRG24100920230626315 11/09/2023 SABITA PAIKA 2430005003WL027381 SABITA PAIKA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253510436 Mrs. SABITA PAIK CENTRAL BANK OF INDIA(607115)
69 NABARANGPUR OR-30-005-003-002/17148
(BASINI) 		2430005003NRG24100920230626354 11/09/2023 GURUBARI GOUD 2430005003WL027400 GURUBARI GOUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253510428 Mrs. GURUBARI GOUD CENTRAL BANK OF INDIA(607115)
70 NABARANGPUR OR-30-005-003-002/17160
(BASINI) 		2430005003NRG24100920230626236 11/09/2023 HEMABATI GOUD 2430005003WL027343 HEMABATI GOUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253510435 Mr. HEMABATI GOUD CENTRAL BANK OF INDIA(607115)
71 NABARANGPUR OR-30-005-003-002/17160
(BASINI) 		2430005003NRG24100920230626237 11/09/2023 JADU GOUD 2430005003WL027343 JADU GOUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253510458 JADU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
72 NABARANGPUR OR-30-005-003-002/17183
(BASINI) 		2430005003NRG24100920230626353 11/09/2023 NANDAE BAHTRA 2430005003WL027399 NANDAE BAHTRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253510375 Mrs. NANDAE GAUDA CENTRAL BANK OF INDIA(607115)
73 NABARANGPUR OR-30-005-003-002/17364
(BASINI) 		2430005003NRG24100920230626351 11/09/2023 HIRAMANI PUJARI 2430005003WL027398 HIRAMANI PUJARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253510432 Mr. HIRAMANI PUJARI CENTRAL BANK OF INDIA(607115)
74 NABARANGPUR OR-30-005-003-002/17441
(BASINI) 		2430005003NRG24100920230626345 11/09/2023 RATANA NAYAK 2430005003WL027395 RATANA NAYAK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253510460 RATANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
75 NABARANGPUR OR-30-005-003-003/18599
(BASINI) 		2430005003NRG24100920230626469 11/09/2023 PARESWAR MALI 2430005003WL027460 PARESWAR MALI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253510454 PARESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41475 41475
76 NABARANGPUR OR-30-005-003-002/16816
(BASINI) 		2430005003NRG24100920230626299 11/09/2023 ARNA GOUD 2430005003WL027374 ARNA GOUD 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7253510413 ARNA GOUD IDBI BANK(607095)
77 NABARANGPUR OR-30-005-003-002/17002
(BASINI) 		2430005003NRG24100920230626369 11/09/2023 NARENDRA RANDHARI 2430005003WL027410 NARENDRA RANDHARI 00165 IBKL0001832 1659 1659 Rejected 09/11/2023 7253510380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 NABARANGPUR OR-30-005-003-002/17315
(BASINI) 		2430005003NRG24100920230626355 11/09/2023 GURUBARI PUJARI 2430005003WL027401 GURUBARI PUJARI 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7253510378 GURUBARI PUJARI IDBI BANK(607095)
79 NABARANGPUR OR-30-005-003-003/16141
(BASINI) 		2430005003NRG24100920230626451 11/09/2023 BHAGATRAM GOUDA 2430005003WL027452 BHAGATRAM GOUDA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7253510394 BHAGATRAM GOUDA IDBI BANK(607095)
80 NABARANGPUR OR-30-005-003-003/16287
(BASINI) 		2430005003NRG24100920230626420 11/09/2023 DINABANDHU GOUD 2430005003WL027437 DINABANDHU GOUD 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7253510379 DINABANDHU GOUD BANK OF BARODA(606985)
81 NABARANGPUR OR-30-005-003-003/17515
(BASINI) 		2430005003NRG24100920230626453 11/09/2023 DIBAKAR GOUDA 2430005003WL027452 DIBAKAR GOUDA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7253510381 DIBAKAR GOUDA IDBI BANK(607095)
82 NABARANGPUR OR-30-005-003-004/15697
(BASINI) 		2430005003NRG24100920230626462 11/09/2023 KAMALABATI HARIJAN 2430005003WL027457 KAMALABATI HARIJAN 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7253510414 KAMALABATI HARIJAN IDBI BANK(607095)
SubTotal 11613 11613
83 NABARANGPUR OR-30-005-003-001/15508
(BASINI) 		2430005003NRG24100920230626377 11/09/2023 MANOHAR GOUDA 2430005003WL027413 MANOHAR GOUDA 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7253510344 Mr. MANAHARA DISHARI INDIAN BANK(607105)
84 NABARANGPUR OR-30-005-003-002/17215
(BASINI) 		2430005003NRG24100920230626363 11/09/2023 MANOJ KUMAR NAYAK 2430005003WL027406 MANOJ KUMAR NAYAK 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7253510345 MANOJ KUMAR NAYAK SO BALARAM NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
85 NABARANGPUR OR-30-005-003-002/16731
(BASINI) 		2430005003NRG24100920230626322 11/09/2023 SUKAMATI GOUD 2430005003WL027384 SUKAMATI GOUD 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7253510408 SUKAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
86 NABARANGPUR OR-30-005-003-002/17012
(BASINI) 		2430005003NRG24100920230626245 11/09/2023 PURNA CHANDRA NAYAK 2430005003WL027346 PURNA CHANDRA NAYAK 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7253510405 PURNA CHANDRA NAYAK S/O-CHAITANYA NAYAK PUNJAB NATIONAL BANK(508568)
87 NABARANGPUR OR-30-005-003-002/17114
(BASINI) 		2430005003NRG24100920230626238 11/09/2023 HIRAMANI GOUD 2430005003WL027344 HIRAMANI GOUD 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7253510409 HIRAMANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
88 NABARANGPUR OR-30-005-003-002/17215
(BASINI) 		2430005003NRG24100920230626362 11/09/2023 BAIDI BHATRA 2430005003WL027406 BAIDI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7253510406 BAIDI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NABARANGPUR OR-30-005-003-002/17444
(BASINI) 		2430005003NRG24110920230628175 11/09/2023 BHAGABATI GOUDA 2430005003WL028149 BHAGABATI GOUDA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7253510410 BHAGABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NABARANGPUR OR-30-005-003-002/17667
(BASINI) 		2430005003NRG24110920230628144 11/09/2023 NANDINI GOUD 2430005003WL028131 NANDINI GOUD 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7253510412 NANDINI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
91 NABARANGPUR OR-30-005-003-002/17667
(BASINI) 		2430005003NRG24110920230628143 11/09/2023 RABINDRA GOUDO 2430005003WL028131 RABINDRA GOUDO 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7253510411 RABINDRA GOUDO INDIA POST PAYMENTS BANK LIMITED(508528)
92 NABARANGPUR OR-30-005-003-002/17718
(BASINI) 		2430005003NRG24110920230628138 11/09/2023 PRABHA BHATRA 2430005003WL028129 PRABHA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7253510382 PRARBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NABARANGPUR OR-30-005-003-003/16120
(BASINI) 		2430005003NRG24100920230626280 11/09/2023 BHAGIRATHI BHATRA 2430005003WL027365 BHAGIRATHI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7253510384 BHAGIRATHI BHATRA PUNJAB NATIONAL BANK(508568)
94 NABARANGPUR OR-30-005-003-003/16477
(BASINI) 		2430005003NRG24100920230626455 11/09/2023 MADHU GOUD 2430005003WL027453 MADHU GOUD 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7253510383 MADHU GOUDA SO LACHU PUNJAB NATIONAL BANK(508568)
95 NABARANGPUR OR-30-005-003-003/17377
(BASINI) 		2430005003NRG24100920230626350 11/09/2023 KUSUMA RANDHARI 2430005003WL027397 KUSUMA RANDHARI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7253510407 KUSUMA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18249 18249
96 NABARANGPUR OR-30-005-003-003/18595
(BASINI) 		2430005003NRG24100920230626468 11/09/2023 RAMACHANDRA MALI 2430005003WL027460 RAMACHANDRA MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7253510346 RAMACHANDRA MALI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
97 NABARANGPUR OR-30-005-003-001/15493
(BASINI) 		2430005003NRG24100920230626357 11/09/2023 LAXMI BHATRA 2430005003WL027402 LAXMI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253510370 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
98 NABARANGPUR OR-30-005-003-001/15498
(BASINI) 		2430005003NRG24100920230626228 11/09/2023 JAMBATI BHATRA 2430005003WL027339 JAMBATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253510376 Mr. DUMAR BHATARA CENTRAL BANK OF INDIA(607115)
99 NABARANGPUR OR-30-005-003-001/15498
(BASINI) 		2430005003NRG24100920230626229 11/09/2023 JAMBATI BHATRA 2430005003WL027339 JAMBATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253510425 MRS JAMABATI BHATRA STATE BANK OF INDIA(508548)
100 NABARANGPUR OR-30-005-003-001/15500
(BASINI) 		2430005003NRG24100920230626297 11/09/2023 MALATI BHATRA 2430005003WL027374 MALATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253510390 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
101 NABARANGPUR OR-30-005-003-001/15523
(BASINI) 		2430005003NRG24100920230626286 11/09/2023 DAMU BHATRA 2430005003WL027368 DAMU BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253510438 DAMU BHATARA UNION BANK OF INDIA(508500)
102 NABARANGPUR OR-30-005-003-001/15523
(BASINI) 		2430005003NRG24100920230626287 11/09/2023 KAMALI BHATARA 2430005003WL027368 KAMALI BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253510420 MRS KAMALI BHATRA STATE BANK OF INDIA(508548)
103 NABARANGPUR OR-30-005-003-001/15528
(BASINI) 		2430005003NRG24100920230626291 11/09/2023 DHANAI GOUDA 2430005003WL027370 DHANAI GOUDA 00415 SBIN0001320 1659 1659 Rejected 09/11/2023 7253510371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 NABARANGPUR OR-30-005-003-001/15551
(BASINI) 		2430005003NRG24100920230626246 11/09/2023 HEMO BHATARA 2430005003WL027347 HEMO BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253510372 HEMA BHATARA FINO PAYMENTS BANK LTD(608001)
105 NABARANGPUR OR-30-005-003-002/16827
(BASINI) 		2430005003NRG24100920230626314 11/09/2023 DEBAKI GOUDA 2430005003WL027381 DEBAKI GOUDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253510426 DEBAKI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NABARANGPUR OR-30-005-003-002/17005
(BASINI) 		2430005003NRG24100920230626358 11/09/2023 TULABATI GOUDA 2430005003WL027403 TULABATI GOUDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253510417 TULABATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
107 NABARANGPUR OR-30-005-003-002/17360
(BASINI) 		2430005003NRG24100920230626340 11/09/2023 SANADI NAYAK 2430005003WL027392 SANADI NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253510424 SANADI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
108 NABARANGPUR OR-30-005-003-002/17444
(BASINI) 		2430005003NRG24110920230628174 11/09/2023 LALITA GOUDA 2430005003WL028149 LALITA GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253510441 MR LALITA GOUDA STATE BANK OF INDIA(508548)
109 NABARANGPUR OR-30-005-003-002/17558
(BASINI) 		2430005003NRG24100920230626471 11/09/2023 PADMA HARIJAN 2430005003WL027461 PADMA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253510457 MR PADAMA HARIJAN STATE BANK OF INDIA(508548)
110 NABARANGPUR OR-30-005-003-003/16200
(BASINI) 		2430005003NRG24100920230626349 11/09/2023 TULABATI BHATRA 2430005003WL027397 TULABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253510393 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
111 NABARANGPUR OR-30-005-003-004/15618
(BASINI) 		2430005003NRG24100920230626284 11/09/2023 LALITA PUJARI 2430005003WL027366 LALITA PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253510452 MR LALITA PUJARI STATE BANK OF INDIA(508548)
112 NABARANGPUR OR-30-005-003-004/15618
(BASINI) 		2430005003NRG24100920230626383 11/09/2023 RAIBARI PUJARI 2430005003WL027416 RAIBARI PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253510437 Mrs. RAIBARI PUJARI UTKAL GRAMEEN BANK(607234)
113 NABARANGPUR OR-30-005-003-004/15633
(BASINI) 		2430005003NRG24100920230626395 11/09/2023 PRATIMA PUJARI 2430005003WL027423 PRATIMA PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253510416 PRATIMA PUJARI STATE BANK OF INDIA(508548)
114 NABARANGPUR OR-30-005-003-004/15680
(BASINI) 		2430005003NRG24100920230626456 11/09/2023 SUBELA HARIJAN 2430005003WL027454 SUBELA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253510427 SUBELA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NABARANGPUR OR-30-005-003-004/15683
(BASINI) 		2430005003NRG24100920230626391 11/09/2023 PARABATI BHATRA 2430005003WL027420 PARABATI BHATRA 00415 SBIN0001320 711 711 Processed 10/11/2023 7253510418 MRS PARBATI BHATARA STATE BANK OF INDIA(508548)
116 NABARANGPUR OR-30-005-003-004/15704
(BASINI) 		2430005003NRG24100920230626231 11/09/2023 DUTIKA BHATRA 2430005003WL027340 DUTIKA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253510423 DUTIKA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
117 NABARANGPUR OR-30-005-003-004/15707
(BASINI) 		2430005003NRG24100920230626313 11/09/2023 RADHAMANI TANTI 2430005003WL027380 RADHAMANI TANTI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253510445 RADHA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
118 NABARANGPUR OR-30-005-003-004/15757
(BASINI) 		2430005003NRG24100920230626257 11/09/2023 Javdas Hial 2430005003WL027353 Javdas Hial 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253510459 Jaydas Hial STATE BANK OF INDIA(508548)
119 NABARANGPUR OR-30-005-003-004/15759
(BASINI) 		2430005003NRG24100920230626305 11/09/2023 SULACHANA NAYAK 2430005003WL027377 SULACHANA NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253510451 MRS SULOCHANA NAYAK STATE BANK OF INDIA(508548)
120 NABARANGPUR OR-30-005-003-004/15770
(BASINI) 		2430005003NRG24100920230626394 11/09/2023 MADHU HARIJAN 2430005003WL027422 MADHU HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253510446 MADHU HARIJAN STATE BANK OF INDIA(508548)
121 NABARANGPUR OR-30-005-003-004/15801
(BASINI) 		2430005003NRG24100920230626435 11/09/2023 RUKUNI HARIJAN 2430005003WL027443 RUKUNI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253510449 MRS RUKUNI HARIJANA STATE BANK OF INDIA(508548)
122 NABARANGPUR OR-30-005-003-004/15815
(BASINI) 		2430005003NRG24100920230626460 11/09/2023 SAMARI NAYAK 2430005003WL027456 SAMARI NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253510389 MRS SAMARI NAYAK STATE BANK OF INDIA(508548)
123 NABARANGPUR OR-30-005-003-004/17401
(BASINI) 		2430005003NRG24100920230626302 11/09/2023 SAPNA HARIJAN 2430005003WL027375 SAPNA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253510377 SAPANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 NABARANGPUR OR-30-005-003-004/17402
(BASINI) 		2430005003NRG24100920230626233 11/09/2023 HARASAMANI HARIJAN 2430005003WL027341 HARASAMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253510447 MR HARSHAMANI HARIJAN STATE BANK OF INDIA(508548)
125 NABARANGPUR OR-30-005-003-004/17500
(BASINI) 		2430005003NRG24110920230628154 11/09/2023 DEBAKI GOUDA 2430005003WL028138 DEBAKI GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253510422 DEBAKI GOUDA STATE BANK OF INDIA(508548)
126 NABARANGPUR OR-30-005-003-004/18564
(BASINI) 		2430005003NRG24100920230626306 11/09/2023 TULASA BHATRA 2430005003WL027378 TULASA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253510419 MRS TULASA BHATRA STATE BANK OF INDIA(508548)
SubTotal 48822 48822
127 NABARANGPUR OR-30-005-003-002/16663
(BASINI) 		2430005003NRG24100920230626385 11/09/2023 PRAHLAD GOUDA 2430005003WL027417 PRAHLAD GOUDA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7253510439 PARHALLAD GOUDA SO BANK OF BARODA(606985)
SubTotal 1659 1659
128 NABARANGPUR OR-30-005-003-002/16934
(BASINI) 		2430005003NRG24100920230626243 11/09/2023 SUSHILA HARIJAN 2430005003WL027345 SUSHILA HARIJAN 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7253510453 SUSILA HARIJAN D/O-TRINATH HARIJAN PUNJAB NATIONAL BANK(508568)
129 NABARANGPUR OR-30-005-003-004/15572
(BASINI) 		2430005003NRG24100920230626397 11/09/2023 LUDIA KACHHAP 2430005003WL027425 LUDIA KACHHAP 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7253510443 MRS LUDIA KACHHAP STATE BANK OF INDIA(508548)
130 NABARANGPUR OR-30-005-003-004/15661
(BASINI) 		2430005003NRG24100920230626396 11/09/2023 RAMBATI HARIJAN 2430005003WL027424 RAMBATI HARIJAN 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7253510442 MRS RAMABATI HARIJAN STATE BANK OF INDIA(508548)
131 NABARANGPUR OR-30-005-003-004/15725
(BASINI) 		2430005003NRG24100920230626390 11/09/2023 JHARANA KACHHAP 2430005003WL027419 JHARANA KACHHAP 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7253510444 MRS JHARANA KACHHAP STATE BANK OF INDIA(508548)
132 NABARANGPUR OR-30-005-003-004/15761
(BASINI) 		2430005003NRG24100920230626437 11/09/2023 GAJENSRA HARIJAN 2430005003WL027444 GAJENSRA HARIJAN 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7253510448 DAIMATI HARIJAN WO D BANK OF BARODA(606985)
SubTotal 8295 8295
133 NABARANGPUR OR-30-005-003-004/15791
(BASINI) 		2430005003NRG24100920230626442 11/09/2023 DAYALU BAGH 2430005003WL027448 DAYALU BAGH 00415 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253510351 DAYALU BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
134 NABARANGPUR OR-30-005-003-004/15618
(BASINI) 		2430005003NRG24100920230626283 11/09/2023 DOMBRUDHAR PUJARI 2430005003WL027366 DOMBRUDHAR PUJARI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7253510415 DOMBRUDHAR PUJARI UCO BANK(607066)
SubTotal 1659 1659
135 NABARANGPUR OR-30-005-003-001/15538
(BASINI) 		2430005003NRG24100920230626254 11/09/2023 KHAGAPATI GOUD 2430005003WL027352 KHAGAPATI GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253510502 KHAGAPATI GAUD UNION BANK OF INDIA(508500)
136 NABARANGPUR OR-30-005-003-002/16934
(BASINI) 		2430005003NRG24100920230626242 11/09/2023 RAJU HARIJAN 2430005003WL027345 RAJU HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253510505 RAJU HARIJAN UNION BANK OF INDIA(508500)
137 NABARANGPUR OR-30-005-003-002/17215
(BASINI) 		2430005003NRG24100920230626364 11/09/2023 KUMARI NAYAK 2430005003WL027406 KUMARI NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253510342 KUMARI NAYAK UNION BANK OF INDIA(508500)
138 NABARANGPUR OR-30-005-003-002/17215
(BASINI) 		2430005003NRG24100920230626361 11/09/2023 LAXMI NAYAK 2430005003WL027406 LAXMI NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253510343 LAXMI NAYAK UNION BANK OF INDIA(508500)
139 NABARANGPUR OR-30-005-003-002/17660
(BASINI) 		2430005003NRG24100920230626244 11/09/2023 BABULA HARIJAN 2430005003WL027345 BABULA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253510358 BABULA HARIJAN UNION BANK OF INDIA(508500)
140 NABARANGPUR OR-30-005-003-003/16052
(BASINI) 		2430005003NRG24100920230626348 11/09/2023 CHAITU BHATAR 2430005003WL027397 CHAITU BHATAR 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253510359 CHAITU BHATRA S/O-DULABH BHATRA PUNJAB NATIONAL BANK(508568)
141 NABARANGPUR OR-30-005-003-003/16581
(BASINI) 		2430005003NRG24100920230626412 11/09/2023 JITENDRA MALI 2430005003WL027433 JITENDRA MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253510503 JITENDRA MALI BANK OF INDIA(508505)
142 NABARANGPUR OR-30-005-003-003/16581
(BASINI) 		2430005003NRG24100920230626413 11/09/2023 JITENDRA MALI 2430005003WL027433 JITENDRA MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253510504 SUJATA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
143 NABARANGPUR OR-30-005-003-001/15506
(BASINI) 		2430005003NRG24100920230626376 11/09/2023 SAMARI BHATARA 2430005003WL027413 SAMARI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253510347 SAMARI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
144 NABARANGPUR OR-30-005-003-001/15535
(BASINI) 		2430005003NRG24100920230626288 11/09/2023 JAGANATH BHATRA 2430005003WL027369 JAGANATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253510404 LIMABATI BHATRA WO BANK OF BARODA(606985)
145 NABARANGPUR OR-30-005-003-001/15535
(BASINI) 		2430005003NRG24100920230626289 11/09/2023 JAGANATH BHATRA 2430005003WL027369 JAGANATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253510385 JAGANATH BHATRA BANK OF INDIA(508505)
146 NABARANGPUR OR-30-005-003-001/15544
(BASINI) 		2430005003NRG24100920230626374 11/09/2023 BASUDEV GOUDA 2430005003WL027412 BASUDEV GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7253510352 MRS GOMATI GOUDA STATE BANK OF INDIA(508548)
147 NABARANGPUR OR-30-005-003-001/15544
(BASINI) 		2430005003NRG24100920230626375 11/09/2023 BASUDEV GOUDA 2430005003WL027412 BASUDEV GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253510401 BASUDEB GOUDA FINO PAYMENTS BANK LTD(608001)
148 NABARANGPUR OR-30-005-003-001/15547
(BASINI) 		2430005003NRG24100920230626292 11/09/2023 RAGHUNATH BHATRA 2430005003WL027371 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253510354 Mr. RAGHUNATH BHATARA UTKAL GRAMEEN BANK(607234)
149 NABARANGPUR OR-30-005-003-001/15547
(BASINI) 		2430005003NRG24100920230626293 11/09/2023 RAGHUNATH BHATRA 2430005003WL027371 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253510355 USHA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
150 NABARANGPUR OR-30-005-003-001/15550
(BASINI) 		2430005003NRG24100920230626409 11/09/2023 RUPDHAR BHATRA 2430005003WL027432 RUPDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253510403 Mr. MANGALADEI BHATRA CENTRAL BANK OF INDIA(607115)
151 NABARANGPUR OR-30-005-003-001/15554
(BASINI) 		2430005003NRG24100920230626379 11/09/2023 MANAHARA DISHARI 2430005003WL027414 MANAHARA DISHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253510402 Mrs. JAMUNA DISHARI CENTRAL BANK OF INDIA(607115)
152 NABARANGPUR OR-30-005-003-002/16604
(BASINI) 		2430005003NRG24100920230626359 11/09/2023 SADA GHASI 2430005003WL027404 SADA GHASI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253510353 SADHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 NABARANGPUR OR-30-005-003-002/16771
(BASINI) 		2430005003NRG24100920230626327 11/09/2023 TIBU BHATRA 2430005003WL027387 TIBU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253510350 SADAN BINDHANI PUNJAB NATIONAL BANK(508568)
154 NABARANGPUR OR-30-005-003-002/16916
(BASINI) 		2430005003NRG24100920230626323 11/09/2023 DHANAR GOUD 2430005003WL027385 DHANAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253510349 DHANAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
155 NABARANGPUR OR-30-005-003-003/16477
(BASINI) 		2430005003NRG24100920230626424 11/09/2023 MANAHARA GOUDA 2430005003WL027438 MANAHARA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253510357 Mr. MANAHAR GOUD UTKAL GRAMEEN BANK(607234)
156 NABARANGPUR OR-30-005-003-004/15704
(BASINI) 		2430005003NRG24100920230626230 11/09/2023 RAIBARI BHATRA 2430005003WL027340 RAIBARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7253510356 MRS RAIBARI BHATRA STATE BANK OF INDIA(508548)
157 NABARANGPUR OR-30-005-003-004/17402
(BASINI) 		2430005003NRG24100920230626232 11/09/2023 BHALLAB HARIJAN 2430005003WL027341 BHALLAB HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253510348 BALLABH HARIJAN UNION BANK OF INDIA(508500)
SubTotal 24885 24885
158 NABARANGPUR OR-30-005-003-002/16798
(BASINI) 		2430005003NRG24100920230626329 11/09/2023 DHANA BINDHANI 2430005003WL027388 DHANA BINDHANI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253510386 DHANA BINDANI INDIA POST PAYMENTS BANK LIMITED(508528)
159 NABARANGPUR OR-30-005-003-002/16832
(BASINI) 		2430005003NRG24100920230626285 11/09/2023 PURNIMA HARIJAN 2430005003WL027367 PURNIMA HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253510398 PURNIMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 NABARANGPUR OR-30-005-003-002/17114
(BASINI) 		2430005003NRG24100920230626239 11/09/2023 SANU GOUD 2430005003WL027344 SANU GOUD 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253510399 SANU GOUD SO BAISHAK BANK OF BARODA(606985)
161 NABARANGPUR OR-30-005-003-002/17360
(BASINI) 		2430005003NRG24100920230626339 11/09/2023 RAMESH NAYAK 2430005003WL027392 RAMESH NAYAK 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7253510400 MRS SANADI NAYAK STATE BANK OF INDIA(508548)
162 NABARANGPUR OR-30-005-003-002/17671
(BASINI) 		2430005003NRG24100920230626325 11/09/2023 SANAMATI MAJHI 2430005003WL027386 SANAMATI MAJHI 00691 IPOS0000001 1659 1659 Rejected 09/11/2023 7253510395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 NABARANGPUR OR-30-005-003-002/17681
(BASINI) 		2430005003NRG24100920230626347 11/09/2023 DAYA NAYAK 2430005003WL027396 DAYA NAYAK 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253510396 Mrs. DAYA NAYAK CENTRAL BANK OF INDIA(607115)
164 NABARANGPUR OR-30-005-003-002/17681
(BASINI) 		2430005003NRG24100920230626346 11/09/2023 GIRI NAYAK 2430005003WL027396 GIRI NAYAK 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253510397 GIRI NAYAK IDBI BANK(607095)
SubTotal 11613 11613
Total 270654 270654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005003_110923APB_FTO_511205 Bank of Baroda BARB0NABARA Nabarangapur 41475
2 NABARANGPUR OR2430005003_110923APB_FTO_511205 Bank of India BKID0005582 NABARANGAPUR 32706
3 NABARANGPUR OR2430005003_110923APB_FTO_511205 Canara Bank CNRB0004428 NABARANGPUR 8295
4 NABARANGPUR OR2430005003_110923APB_FTO_511205 Central Bank Of India CBIN0284330 NABARANGAPUR 41475
5 NABARANGPUR OR2430005003_110923APB_FTO_511205 IDBI Bank IBKL0001832 NABARANGPUR 11613
6 NABARANGPUR OR2430005003_110923APB_FTO_511205 Indian Bank IDIB000N162 NABARANGPUR 3318
7 NABARANGPUR OR2430005003_110923APB_FTO_511205 Punjab National Bank PUNB0167020 Nabarangpur 18249
8 NABARANGPUR OR2430005003_110923APB_FTO_511205 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
9 NABARANGPUR OR2430005003_110923APB_FTO_511205 State Bank of India SBIN0001320 NOWRANGPUR 48822
10 NABARANGPUR OR2430005003_110923APB_FTO_511205 State Bank of India SBIN0006972 MOKEYA SAB 1659
11 NABARANGPUR OR2430005003_110923APB_FTO_511205 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 8295
12 NABARANGPUR OR2430005003_110923APB_FTO_511205 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1659
13 NABARANGPUR OR2430005003_110923APB_FTO_511205 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
14 NABARANGPUR OR2430005003_110923APB_FTO_511205 Union Bank of India UBIN0562513 NABARANGPUR 13272
15 NABARANGPUR OR2430005003_110923APB_FTO_511205 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318
16 NABARANGPUR OR2430005003_110923APB_FTO_511205 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
17 NABARANGPUR OR2430005003_110923APB_FTO_511205 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 8295
18 NABARANGPUR OR2430005003_110923APB_FTO_511205 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 3318
19 NABARANGPUR OR2430005003_110923APB_FTO_511205 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 6636
20 NABARANGPUR OR2430005003_110923APB_FTO_511205 India Post Payments Bank IPOS0000001 NABARANGPUR 11613

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