Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_190623APB_FTO_252506
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-30-005-011-003/7494
(SANAMOSIGAM) 		2430005000NRG24190620230329205 19/06/2023 DHANAI BHATRA 2430005WL008142 DHANAI BHATRA 00045 BARB0BARBOD 1185 1185 Processed 27/06/2023 2797657663 DHANAI BHATRA WO HARI BHATRA BANK OF BARODA(606985)
SubTotal 1185 1185
2 NABARANGPUR OR-30-005-001-005/13624
(AGNIPUR) 		2430005000NRG24160620230314417 19/06/2023 KAMALI BHATARA 2430005WL007769 KAMALI BHATARA 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2797657774 MRS KAMALI BHATARA STATE BANK OF INDIA(508548)
3 NABARANGPUR OR-30-005-001-007/13111
(AGNIPUR) 		2430005000NRG24170620230319689 19/06/2023 RAMA BHATRA 2430005WL007895 RAMA BHATRA 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2797657661 RAMA BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-011-003/17456
(SANAMOSIGAM) 		2430005000NRG24190620230329184 19/06/2023 KETAKI PUJARI 2430005WL008142 KETAKI PUJARI 00045 BARB0NABARA 948 948 Processed 27/06/2023 2797657662 KETAKI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-011-003/7442
(SANAMOSIGAM) 		2430005000NRG24190620230329198 19/06/2023 DHARAMA BHATRA 2430005WL008142 DHARAMA BHATRA 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2797657773 DHARAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-011-003/7609
(SANAMOSIGAM) 		2430005000NRG24190620230329212 19/06/2023 MALATI BHATRA 2430005WL008142 MALATI BHATRA 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2797657664 MALATI BHATRA WO DAMU BHATRA BANK OF BARODA(606985)
SubTotal 5925 5925
7 NABARANGPUR OR-30-005-001-005/13921
(AGNIPUR) 		2430005000NRG24160620230314422 19/06/2023 BANAMALI BHATRA 2430005WL007769 BANAMALI BHATRA 00048 BKID0005582 1422 1422 Processed 27/06/2023 2797657667 Mrs. LAKSHMI BHATRA UTKAL GRAMEEN BANK(607234)
8 NABARANGPUR OR-30-005-001-005/17351
(AGNIPUR) 		2430005000NRG24160620230314423 19/06/2023 BHAGBAN BHATRA 2430005WL007769 BHAGBAN BHATRA 00048 BKID0005582 1422 1422 Processed 27/06/2023 2797657665 BHAGABAN BHATRA BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-001-005/17351
(AGNIPUR) 		2430005000NRG24160620230314424 19/06/2023 BHAGBAN BHATRA 2430005WL007769 BHAGBAN BHATRA 00048 BKID0005582 1422 1422 Processed 27/06/2023 2797657666 HIRAMANI BHATARA BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-011-003/17456
(SANAMOSIGAM) 		2430005000NRG24190620230329185 19/06/2023 BHUBAN PUJARI 2430005WL008142 BHUBAN PUJARI 00048 BKID0005582 948 948 Processed 27/06/2023 2797657670 BHUBAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-011-003/7772
(SANAMOSIGAM) 		2430005000NRG24190620230329239 19/06/2023 SUKUNTALA HARIJAN 2430005WL008142 SUKUNTALA HARIJAN 00048 BKID0005582 1185 1185 Processed 27/06/2023 2797657772 SAKUNTALA HARIJAN BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-012-001/17519
(SINDHIGAM) 		2430005000NRG24190620230327023 19/06/2023 SINDHURATH MALI 2430005WL008079 SINDHURATH MALI 00048 BKID0005582 1659 1659 Rejected 27/06/2023 2797657668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 NABARANGPUR OR-30-005-012-001/17519
(SINDHIGAM) 		2430005000NRG24190620230327024 19/06/2023 SINDHURATH MALI 2430005WL008079 SINDHURATH MALI 00048 BKID0005582 1422 1422 Processed 27/06/2023 2797657669 MRS AMBIKA MALI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
14 NABARANGPUR OR-30-005-011-002/17424
(SANAMOSIGAM) 		2430005000NRG24190620230329165 19/06/2023 DURJAN BHATRA 2430005WL008142 DURJAN BHATRA 00078 CNRB0004428 1422 1422 Processed 27/06/2023 2797657660 DURJAN BHATRA CANARA BANK(508532)
15 NABARANGPUR OR-30-005-011-002/17446
(SANAMOSIGAM) 		2430005000NRG24190620230329166 19/06/2023 JUDHISTER MALI 2430005WL008142 JUDHISTER MALI 00078 CNRB0004428 1422 1422 Processed 27/06/2023 2797657658 JUDHISTIR MALI CANARA BANK(508532)
16 NABARANGPUR OR-30-005-011-003/174623
(SANAMOSIGAM) 		2430005000NRG24190620230329186 19/06/2023 BABULA MALI 2430005WL008142 BABULA MALI 00078 CNRB0004428 948 948 Processed 27/06/2023 2797657598 BABULA MALI CANARA BANK(508532)
17 NABARANGPUR OR-30-005-011-003/174623
(SANAMOSIGAM) 		2430005000NRG24190620230329187 19/06/2023 PINKI MALI 2430005WL008142 PINKI MALI 00078 CNRB0004428 948 948 Processed 27/06/2023 2797657599 PINKI MALI CANARA BANK(508532)
18 NABARANGPUR OR-30-005-011-003/7493
(SANAMOSIGAM) 		2430005000NRG24190620230329203 19/06/2023 MADANA NAYAK 2430005WL008142 MADANA NAYAK 00078 CNRB0004428 1185 1185 Processed 27/06/2023 2797657775 MADANA NAYAK CANARA BANK(508532)
19 NABARANGPUR OR-30-005-011-003/7493
(SANAMOSIGAM) 		2430005000NRG24190620230329204 19/06/2023 MADANA NAYAK 2430005WL008142 MADANA NAYAK 00078 CNRB0004428 1185 1185 Processed 27/06/2023 2797657659 MADHU NAYAK UNION BANK OF INDIA(508500)
20 NABARANGPUR OR-30-005-012-001/10058
(SINDHIGAM) 		2430005000NRG24190620230326999 19/06/2023 ASAMAN MALI 2430005WL008079 ASAMAN MALI 00078 CNRB0004428 1422 1422 Processed 27/06/2023 2797657656 ASAMAN MALI CANARA BANK(508532)
21 NABARANGPUR OR-30-005-012-001/10058
(SINDHIGAM) 		2430005000NRG24190620230327000 19/06/2023 ASAMAN MALI 2430005WL008079 ASAMAN MALI 00078 CNRB0004428 1422 1422 Processed 27/06/2023 2797657657 BASAMATI MALI WO ASAMAN MALI PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
22 NABARANGPUR OR-30-005-001-005/13657
(AGNIPUR) 		2430005000NRG24160620230314418 19/06/2023 CHANDRAMA BHATRA 2430005WL007769 CHANDRAMA BHATRA 00089 CBIN0284330 1422 1422 Processed 27/06/2023 2797657636 CHANDRAMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-001-007/13089
(AGNIPUR) 		2430005000NRG24170620230319684 19/06/2023 SABITRI BHATRA 2430005WL007895 SABITRI BHATRA 00089 CBIN0284330 711 711 Processed 27/06/2023 2797657644 Mr. SABITRI BHATRA CENTRAL BANK OF INDIA(607115)
24 NABARANGPUR OR-30-005-001-007/13176
(AGNIPUR) 		2430005000NRG24170620230319710 19/06/2023 KRUSHAN BHATRA 2430005WL007895 KRUSHAN BHATRA 00089 CBIN0284330 711 711 Processed 27/06/2023 2797657639 Mr. KRUSHNA BHATRA CENTRAL BANK OF INDIA(607115)
25 NABARANGPUR OR-30-005-001-007/17532
(AGNIPUR) 		2430005000NRG24170620230319713 19/06/2023 BHUDANA BHATRA 2430005WL007895 BHUDANA BHATRA 00089 CBIN0284330 948 948 Processed 27/06/2023 2797657643 Mr. BHUDANA BHATRA CENTRAL BANK OF INDIA(607115)
26 NABARANGPUR OR-30-005-001-007/71684
(AGNIPUR) 		2430005000NRG24170620230319720 19/06/2023 PARBATI NAYAK 2430005WL007895 PARBATI NAYAK 00089 CBIN0284330 948 948 Processed 27/06/2023 2797657641 Mr. PARBATI NAYAK CENTRAL BANK OF INDIA(607115)
27 NABARANGPUR OR-30-005-001-007/71685
(AGNIPUR) 		2430005000NRG24170620230319722 19/06/2023 GOSAMANI NAYAK 2430005WL007895 GOSAMANI NAYAK 00089 CBIN0284330 948 948 Processed 27/06/2023 2797657642 Mrs. GHASIMANI NAYAK CENTRAL BANK OF INDIA(607115)
28 NABARANGPUR OR-30-005-001-007/71685
(AGNIPUR) 		2430005000NRG24170620230319721 19/06/2023 SIBOSANKAR NAYAK 2430005WL007895 SIBOSANKAR NAYAK 00089 CBIN0284330 948 948 Processed 27/06/2023 2797657651 Mr. SIBASANKAR NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
29 NABARANGPUR OR-30-005-001-005/71718
(AGNIPUR) 		2430005000NRG24160620230314427 19/06/2023 PUNAMODEBI ORAM 2430005WL007769 PUNAMODEBI ORAM 00354 PUNB0677400 1185 1185 Processed 27/06/2023 2797657709 PUNAMDEBI ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-001-005/71804
(AGNIPUR) 		2430005000NRG24160620230314432 19/06/2023 DALIMBA BHATRA 2430005WL007769 DALIMBA BHATRA 00354 PUNB0677400 1185 1185 Processed 27/06/2023 2797657621 DEBRAJ BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-001-005/71804
(AGNIPUR) 		2430005000NRG24160620230314433 19/06/2023 DALIMBA BHATRA 2430005WL007769 DALIMBA BHATRA 00354 PUNB0677400 1185 1185 Processed 27/06/2023 2797657622 DALIMBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-011-003/174628
(SANAMOSIGAM) 		2430005000NRG24190620230329193 19/06/2023 SIMANCHAL MALI 2430005WL008142 SIMANCHAL MALI 00354 PUNB0677400 948 948 Processed 27/06/2023 2797657706 Mrs. NABINA MALI UTKAL GRAMEEN BANK(607234)
33 NABARANGPUR OR-30-005-012-001/10069
(SINDHIGAM) 		2430005000NRG24190620230327001 19/06/2023 KHAGAPATI MALI 2430005WL008079 KHAGAPATI MALI 00354 PUNB0677400 1422 1422 Processed 27/06/2023 2797657708 KHAGAPATI MALI SO UDHAB MALI PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-012-001/10120
(SINDHIGAM) 		2430005000NRG24190620230327005 19/06/2023 JANARDHAN NAYAK 2430005WL008079 JANARDHAN NAYAK 00354 PUNB0677400 1422 1422 Processed 27/06/2023 2797657702 RATNAKAR NAYAK CANARA BANK(508532)
35 NABARANGPUR OR-30-005-012-001/10120
(SINDHIGAM) 		2430005000NRG24190620230327006 19/06/2023 JANARDHAN NAYAK 2430005WL008079 JANARDHAN NAYAK 00354 PUNB0677400 1422 1422 Processed 27/06/2023 2797657703 JANARDHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-012-001/17470
(SINDHIGAM) 		2430005000NRG24190620230327007 19/06/2023 GURUBANDHU AMANATYA 2430005WL008079 GURUBANDHU AMANATYA 00354 PUNB0677400 1422 1422 Processed 27/06/2023 2797657711 GURUBANDHU AMANATYA STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-012-001/17478
(SINDHIGAM) 		2430005000NRG24190620230327016 19/06/2023 KAMAL LOACHAN MALI 2430005WL008079 KAMAL LOACHAN MALI 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2797657704 KAMAL LOCHAN MALI SO-BUDU MALI PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-012-001/17518
(SINDHIGAM) 		2430005000NRG24190620230327021 19/06/2023 BALARAM MALI 2430005WL008079 BALARAM MALI 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2797657619 BALARAM MALI S/O-DASHAMATH MALI PUNJAB NATIONAL BANK(508568)
39 NABARANGPUR OR-30-005-012-001/17518
(SINDHIGAM) 		2430005000NRG24190620230327022 19/06/2023 BALARAM MALI 2430005WL008079 BALARAM MALI 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2797657620 MRS KHEERAMANI MALI STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-012-001/17520
(SINDHIGAM) 		2430005000NRG24190620230327025 19/06/2023 RAJESH RASAN MALI 2430005WL008079 RAJESH RASAN MALI 00354 PUNB0677400 1422 1422 Processed 27/06/2023 2797657710 Mr. RAJESH ROSHAN MALI UTKAL GRAMEEN BANK(607234)
41 NABARANGPUR OR-30-005-012-001/17522
(SINDHIGAM) 		2430005000NRG24190620230327027 19/06/2023 TEMRAJ MALI 2430005WL008079 TEMRAJ MALI 00354 PUNB0677400 1422 1422 Processed 27/06/2023 2797657712 TEMRAJ MALI PUNJAB NATIONAL BANK(508568)
42 NABARANGPUR OR-30-005-012-001/9860
(SINDHIGAM) 		2430005000NRG24190620230327037 19/06/2023 SANADHAR HARIJAN 2430005WL008079 SANADHAR HARIJAN 00354 PUNB0677400 1422 1422 Processed 27/06/2023 2797657707 SANADHAR HARIJAN SO DASARATH HARIJAN PUNJAB NATIONAL BANK(508568)
43 NABARANGPUR OR-30-005-012-001/9978
(SINDHIGAM) 		2430005000NRG24190620230327042 19/06/2023 CHANDRI MALI 2430005WL008079 CHANDRI MALI 00354 PUNB0677400 1422 1422 Processed 27/06/2023 2797657705 CHANDRI MALI DO PADLAM MALI PUNJAB NATIONAL BANK(508568)
SubTotal 20856 20856
44 NABARANGPUR OR-30-005-001-005/13770
(AGNIPUR) 		2430005000NRG24160620230314420 19/06/2023 KHAGAPATI BHATRA 2430005WL007769 KHAGAPATI BHATRA 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2797657786 MR KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
45 NABARANGPUR OR-30-005-001-005/13867
(AGNIPUR) 		2430005000NRG24160620230314421 19/06/2023 SUBALEN BHATRA 2430005WL007769 SUBALEN BHATRA 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2797657784 MR SUBALEN BHATRA STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-001-005/71701
(AGNIPUR) 		2430005000NRG24160620230314426 19/06/2023 TULABATI BHATARA 2430005WL007769 TULABATI BHATARA 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2797657633 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
47 NABARANGPUR OR-30-005-001-005/71802
(AGNIPUR) 		2430005000NRG24160620230314428 19/06/2023 SUNADEI BHATRA 2430005WL007769 SUNADEI BHATRA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797657653 DUBARAJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-001-005/71802
(AGNIPUR) 		2430005000NRG24160620230314429 19/06/2023 SUNADEI BHATRA 2430005WL007769 SUNADEI BHATRA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797657654 SUNADEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-001-005/71803
(AGNIPUR) 		2430005000NRG24160620230314431 19/06/2023 RAIMATI BHATRA 2430005WL007769 RAIMATI BHATRA 00415 SBIN0001320 1185 1185 Rejected 27/06/2023 2797657650 Account reached maximum Debit/Credit limit set on account by Bank
50 NABARANGPUR OR-30-005-001-005/71808
(AGNIPUR) 		2430005000NRG24160620230314435 19/06/2023 BHAGABATI BHATARA 2430005WL007769 BHAGABATI BHATARA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797657647 MRS BHAGABATI BHATARA STATE BANK OF INDIA(508548)
51 NABARANGPUR OR-30-005-001-007/13086
(AGNIPUR) 		2430005000NRG24170620230319683 19/06/2023 BUDU HARIJAN 2430005WL007895 BUDU HARIJAN 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797657625 MR BUDU HARIJAN STATE BANK OF INDIA(508548)
52 NABARANGPUR OR-30-005-001-007/13096
(AGNIPUR) 		2430005000NRG24170620230319685 19/06/2023 RAILA BHATARA 2430005WL007895 RAILA BHATARA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797657776 MRS RAILA BHATARA STATE BANK OF INDIA(508548)
53 NABARANGPUR OR-30-005-001-007/13102
(AGNIPUR) 		2430005000NRG24170620230319686 19/06/2023 RAM BHATARA 2430005WL007895 RAM BHATARA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797657787 Mr. UMASHANKAR BHATARA UTKAL GRAMEEN BANK(607234)
54 NABARANGPUR OR-30-005-001-007/13112
(AGNIPUR) 		2430005000NRG24170620230319690 19/06/2023 PARAMANANDA BHATRA 2430005WL007895 PARAMANANDA BHATRA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797657634 MR PARAMANANDA BHATRA STATE BANK OF INDIA(508548)
55 NABARANGPUR OR-30-005-001-007/13119
(AGNIPUR) 		2430005000NRG24170620230319691 19/06/2023 JHADESWAR BHATARA 2430005WL007895 JHADESWAR BHATARA 00415 SBIN0001320 474 474 Processed 27/06/2023 2797657631 JHADESWAR BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
56 NABARANGPUR OR-30-005-001-007/13120
(AGNIPUR) 		2430005000NRG24170620230319692 19/06/2023 SUBASINI PUJARI 2430005WL007895 SUBASINI PUJARI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797657645 MRS SUBASINI PUJARI STATE BANK OF INDIA(508548)
57 NABARANGPUR OR-30-005-001-007/13122
(AGNIPUR) 		2430005000NRG24170620230319693 19/06/2023 KARTIK PUJARI 2430005WL007895 KARTIK PUJARI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797657778 MR KARTIK PUJARI STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-001-007/13128
(AGNIPUR) 		2430005000NRG24170620230319695 19/06/2023 RAJENDRA PUJARI 2430005WL007895 RAJENDRA PUJARI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797657626 RAJENDRA PUJARI IDBI BANK(607095)
59 NABARANGPUR OR-30-005-001-007/13134
(AGNIPUR) 		2430005000NRG24170620230319697 19/06/2023 BHAGABATI BHATARA 2430005WL007895 BHAGABATI BHATARA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797657780 MRS BHAGABATI BHATARA STATE BANK OF INDIA(508548)
60 NABARANGPUR OR-30-005-001-007/13135
(AGNIPUR) 		2430005000NRG24170620230319698 19/06/2023 DAMANI BHATARA 2430005WL007895 DAMANI BHATARA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797657781 MRS DAMANI BHATARA STATE BANK OF INDIA(508548)
61 NABARANGPUR OR-30-005-001-007/13136
(AGNIPUR) 		2430005000NRG24170620230319700 19/06/2023 ARJUN SOMARATH 2430005WL007895 ARJUN SOMARATH 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797657624 MR ARJUN SOMARATH STATE BANK OF INDIA(508548)
62 NABARANGPUR OR-30-005-001-007/13136
(AGNIPUR) 		2430005000NRG24170620230319699 19/06/2023 DAIMATI SAMARATH 2430005WL007895 DAIMATI SAMARATH 00415 SBIN0001320 711 711 Processed 27/06/2023 2797657629 MRS DAIMATI SAMARATH STATE BANK OF INDIA(508548)
63 NABARANGPUR OR-30-005-001-007/13142
(AGNIPUR) 		2430005000NRG24170620230319701 19/06/2023 ASTAMA BHATARA 2430005WL007895 ASTAMA BHATARA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797657782 MRS ASTAMA BHATARA STATE BANK OF INDIA(508548)
64 NABARANGPUR OR-30-005-001-007/13145
(AGNIPUR) 		2430005000NRG24170620230319702 19/06/2023 BRAJA GHATALI 2430005WL007895 BRAJA GHATALI 00415 SBIN0001320 711 711 Processed 27/06/2023 2797657627 MR BRAJA GHATALI STATE BANK OF INDIA(508548)
65 NABARANGPUR OR-30-005-001-007/13153
(AGNIPUR) 		2430005000NRG24170620230319704 19/06/2023 HIRADHAR BHATARA 2430005WL007895 HIRADHAR BHATARA 00415 SBIN0001320 711 711 Processed 27/06/2023 2797657779 MR HIRADHAR BHATARA STATE BANK OF INDIA(508548)
66 NABARANGPUR OR-30-005-001-007/13159
(AGNIPUR) 		2430005000NRG24170620230319705 19/06/2023 CHAMPA PUJARI 2430005WL007895 CHAMPA PUJARI 00415 SBIN0001320 711 711 Processed 27/06/2023 2797657630 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
67 NABARANGPUR OR-30-005-001-007/13160
(AGNIPUR) 		2430005000NRG24160620230314439 19/06/2023 JAGABANDHU PUJARI 2430005WL007769 JAGABANDHU PUJARI 00415 SBIN0001320 948 948 Processed 27/06/2023 2797657785 MR JAGABANDHU PUJARI STATE BANK OF INDIA(508548)
68 NABARANGPUR OR-30-005-001-007/13172
(AGNIPUR) 		2430005000NRG24170620230319708 19/06/2023 GINISAMARATH 2430005WL007895 GINISAMARATH 00415 SBIN0001320 711 711 Processed 27/06/2023 2797657646 MRS GINI SAMARATH STATE BANK OF INDIA(508548)
69 NABARANGPUR OR-30-005-001-007/13179
(AGNIPUR) 		2430005000NRG24170620230319711 19/06/2023 HEMALATA BHATRA 2430005WL007895 HEMALATA BHATRA 00415 SBIN0001320 711 711 Processed 27/06/2023 2797657628 HEMALATA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NABARANGPUR OR-30-005-001-007/17347
(AGNIPUR) 		2430005000NRG24170620230319712 19/06/2023 NANDA BHATRA 2430005WL007895 NANDA BHATRA 00415 SBIN0001320 711 711 Processed 27/06/2023 2797657638 MR NANDA BHATRA STATE BANK OF INDIA(508548)
71 NABARANGPUR OR-30-005-001-007/71678
(AGNIPUR) 		2430005000NRG24170620230319716 19/06/2023 SANADI BHATRA 2430005WL007895 SANADI BHATRA 00415 SBIN0001320 948 948 Processed 27/06/2023 2797657783 MRS SUNA DEI BHATRA STATE BANK OF INDIA(508548)
72 NABARANGPUR OR-30-005-011-002/17424
(SANAMOSIGAM) 		2430005000NRG24190620230329164 19/06/2023 BAUDI BHATRA 2430005WL008142 BAUDI BHATRA 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2797657637 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NABARANGPUR OR-30-005-011-003/17400
(SANAMOSIGAM) 		2430005000NRG24190620230329174 19/06/2023 SAMARU GAUD 2430005WL008142 SAMARU GAUD 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2797657655 SAMARU GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
74 NABARANGPUR OR-30-005-011-003/7435
(SANAMOSIGAM) 		2430005000NRG24190620230329196 19/06/2023 KAMALA BHATRA 2430005WL008142 KAMALA BHATRA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797657632 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NABARANGPUR OR-30-005-011-003/7739
(SANAMOSIGAM) 		2430005000NRG24190620230329234 19/06/2023 BIMALA BHATRA 2430005WL008142 BIMALA BHATRA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797657652 MRS BIMALA BHATARA STATE BANK OF INDIA(508548)
76 NABARANGPUR OR-30-005-012-001/10003
(SINDHIGAM) 		2430005000NRG24190620230326994 19/06/2023 CHANDRA MALI 2430005WL008079 CHANDRA MALI 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2797657777 CHANDRA MALI IDBI BANK(607095)
77 NABARANGPUR OR-30-005-012-001/10020
(SINDHIGAM) 		2430005000NRG24190620230326995 19/06/2023 GIRIDHAR NAYAK 2430005WL008079 GIRIDHAR NAYAK 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2797657648 MR GIRIDHAR NAYAK STATE BANK OF INDIA(508548)
78 NABARANGPUR OR-30-005-012-001/9722
(SINDHIGAM) 		2430005000NRG24190620230327036 19/06/2023 KAMALA LOCHAN HARIJAN 2430005WL008079 KAMALA LOCHAN HARIJAN 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2797657623 MR KAMALACHAN HARIJAN STATE BANK OF INDIA(508548)
79 NABARANGPUR OR-30-005-012-001/9978
(SINDHIGAM) 		2430005000NRG24190620230327041 19/06/2023 PADLAM MALI 2430005WL008079 PADLAM MALI 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2797657649 MR PADALAM MALI STATE BANK OF INDIA(508548)
SubTotal 40290 40290
80 NABARANGPUR OR-30-005-001-007/13122
(AGNIPUR) 		2430005000NRG24170620230319694 19/06/2023 PURNIMA PUJARI 2430005WL007895 PURNIMA PUJARI 00415 SBIN0012099 1185 1185 Processed 27/06/2023 2797657635 MRS PURNIMA PUJARI STATE BANK OF INDIA(508548)
81 NABARANGPUR OR-30-005-012-001/9976
(SINDHIGAM) 		2430005000NRG24190620230327040 19/06/2023 SUNA MALI 2430005WL008079 SUNA MALI 00415 SBIN0012099 1422 1422 Processed 27/06/2023 2797657640 Mr. SUNA MALI S/O SUNA UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
82 NABARANGPUR OR-30-005-001-005/71808
(AGNIPUR) 		2430005000NRG24160620230314434 19/06/2023 LACHU BHATRA 2430005WL007769 LACHU BHATRA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797657673 LACHU BHATARA UNION BANK OF INDIA(508500)
83 NABARANGPUR OR-30-005-001-005/71809
(AGNIPUR) 		2430005000NRG24160620230314436 19/06/2023 LIPIKA BHATRA 2430005WL007769 LIPIKA BHATRA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797657693 ISWARI PUJARI ICICI BANK LTD(508534)
84 NABARANGPUR OR-30-005-001-005/71812
(AGNIPUR) 		2430005000NRG24160620230314437 19/06/2023 MASTRJARMENMAJHI 2430005WL007769 MASTRJARMENMAJHI 00468 UBIN0562513 948 948 Processed 27/06/2023 2797657771 SUBAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NABARANGPUR OR-30-005-001-005/71815
(AGNIPUR) 		2430005000NRG24160620230314438 19/06/2023 BHAGBAN PAIK 2430005WL007769 BHAGBAN PAIK 00468 UBIN0562513 948 948 Processed 27/06/2023 2797657695 BHAGBAN PAIK UNION BANK OF INDIA(508500)
86 NABARANGPUR OR-30-005-001-007/13103
(AGNIPUR) 		2430005000NRG24170620230319687 19/06/2023 SAIBA PUJARI 2430005WL007895 SAIBA PUJARI 00468 UBIN0562513 711 711 Processed 27/06/2023 2797657674 SAIBA PUJARI UNION BANK OF INDIA(508500)
87 NABARANGPUR OR-30-005-001-007/13134
(AGNIPUR) 		2430005000NRG24170620230319696 19/06/2023 CHANDRA BHATRA 2430005WL007895 CHANDRA BHATRA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797657700 CHANDRA BHATARA UNION BANK OF INDIA(508500)
88 NABARANGPUR OR-30-005-001-007/13150
(AGNIPUR) 		2430005000NRG24170620230319703 19/06/2023 MALI BHATRA 2430005WL007895 MALI BHATRA 00468 UBIN0562513 237 237 Processed 27/06/2023 2797657672 MALI BHATRA UNION BANK OF INDIA(508500)
89 NABARANGPUR OR-30-005-001-007/13166
(AGNIPUR) 		2430005000NRG24170620230319706 19/06/2023 JAGABANDHU RANDHARI 2430005WL007895 JAGABANDHU RANDHARI 00468 UBIN0562513 711 711 Processed 27/06/2023 2797657694 JAGABANDHU RANDHARI UNION BANK OF INDIA(508500)
90 NABARANGPUR OR-30-005-001-007/13166
(AGNIPUR) 		2430005000NRG24170620230319707 19/06/2023 JALANDHAR RANDHARI 2430005WL007895 JALANDHAR RANDHARI 00468 UBIN0562513 711 711 Processed 27/06/2023 2797657676 JALANDHAR RANDHARI UNION BANK OF INDIA(508500)
91 NABARANGPUR OR-30-005-001-007/13172
(AGNIPUR) 		2430005000NRG24170620230319709 19/06/2023 DAMU SAMARATH 2430005WL007895 DAMU SAMARATH 00468 UBIN0562513 711 711 Processed 27/06/2023 2797657675 DAMU SAMARATH UNION BANK OF INDIA(508500)
92 NABARANGPUR OR-30-005-001-007/71678
(AGNIPUR) 		2430005000NRG24170620230319715 19/06/2023 KAMALOCHAN BHATRA 2430005WL007895 KAMALOCHAN BHATRA 00468 UBIN0562513 948 948 Processed 27/06/2023 2797657677 KAMALOCHAN BHATRA UNION BANK OF INDIA(508500)
93 NABARANGPUR OR-30-005-001-007/71679
(AGNIPUR) 		2430005000NRG24170620230319717 19/06/2023 DHARAMDASH GHATALI 2430005WL007895 DHARAMDASH GHATALI 00468 UBIN0562513 948 948 Processed 27/06/2023 2797657678 DHARMA DASH GHATALI UNION BANK OF INDIA(508500)
94 NABARANGPUR OR-30-005-001-007/71681
(AGNIPUR) 		2430005000NRG24170620230319718 19/06/2023 DAMU BHATRA 2430005WL007895 DAMU BHATRA 00468 UBIN0562513 948 948 Processed 27/06/2023 2797657701 DAMU BHATRA UNION BANK OF INDIA(508500)
95 NABARANGPUR OR-30-005-011-003/7741
(SANAMOSIGAM) 		2430005000NRG24190620230329236 19/06/2023 GOVINDA BHATRA 2430005WL008142 GOVINDA BHATRA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797657671 GOBIND BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NABARANGPUR OR-30-005-012-001/10026
(SINDHIGAM) 		2430005000NRG24190620230326997 19/06/2023 RANJAN MALI 2430005WL008079 RANJAN MALI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797657770 RANJAN MALI UNION BANK OF INDIA(508500)
97 NABARANGPUR OR-30-005-012-001/10099
(SINDHIGAM) 		2430005000NRG24190620230327003 19/06/2023 PANKAJ NAYAK 2430005WL008079 PANKAJ NAYAK 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797657691 PANKAJ NAYAK UNION BANK OF INDIA(508500)
98 NABARANGPUR OR-30-005-012-001/17471
(SINDHIGAM) 		2430005000NRG24190620230327009 19/06/2023 HEMANTA NAYAK 2430005WL008079 HEMANTA NAYAK 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797657685 Mr. HEMANTA NAYAK UTKAL GRAMEEN BANK(607234)
99 NABARANGPUR OR-30-005-012-001/17471
(SINDHIGAM) 		2430005000NRG24190620230327010 19/06/2023 KETAKI NAYAK 2430005WL008079 KETAKI NAYAK 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797657692 KETAKI NAYAK UNION BANK OF INDIA(508500)
100 NABARANGPUR OR-30-005-012-001/17472
(SINDHIGAM) 		2430005000NRG24190620230327011 19/06/2023 DIBAKARA MALI 2430005WL008079 DIBAKARA MALI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797657682 DIBAKAR MALI SO-BUDU PUNJAB NATIONAL BANK(508568)
101 NABARANGPUR OR-30-005-012-001/17472
(SINDHIGAM) 		2430005000NRG24190620230327012 19/06/2023 MATAMANI MALI 2430005WL008079 MATAMANI MALI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797657684 MATAMANI MALI UNION BANK OF INDIA(508500)
102 NABARANGPUR OR-30-005-012-001/17476
(SINDHIGAM) 		2430005000NRG24190620230327013 19/06/2023 ARJUN MALI 2430005WL008079 ARJUN MALI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797657683 ARJUN NAYAK STATE BANK OF INDIA(508548)
103 NABARANGPUR OR-30-005-012-001/17477
(SINDHIGAM) 		2430005000NRG24190620230327015 19/06/2023 SANAPATI KHATI 2430005WL008079 SANAPATI KHATI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2797657688 SANAPATI KHATI PUNJAB NATIONAL BANK(508568)
104 NABARANGPUR OR-30-005-012-001/17477
(SINDHIGAM) 		2430005000NRG24190620230327014 19/06/2023 SYAMASUNDAR KHATI 2430005WL008079 SYAMASUNDAR KHATI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2797657689 Mr. SHYAMA SUNDAR KHATI INDIAN BANK(607105)
105 NABARANGPUR OR-30-005-012-001/17487
(SINDHIGAM) 		2430005000NRG24190620230327018 19/06/2023 HIRADHAR AMANATYA 2430005WL008079 HIRADHAR AMANATYA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2797657686 HIRADHAR AMANATYA UNION BANK OF INDIA(508500)
106 NABARANGPUR OR-30-005-012-001/17487
(SINDHIGAM) 		2430005000NRG24190620230327019 19/06/2023 HIRADHAR AMANATYA 2430005WL008079 HIRADHAR AMANATYA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2797657687 HEMALATA AMANATYA STATE BANK OF INDIA(508548)
107 NABARANGPUR OR-30-005-012-001/17517
(SINDHIGAM) 		2430005000NRG24190620230327020 19/06/2023 JOGESH MALI 2430005WL008079 JOGESH MALI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2797657681 JAGESH MALI UNION BANK OF INDIA(508500)
108 NABARANGPUR OR-30-005-012-001/17562
(SINDHIGAM) 		2430005000NRG24190620230327029 19/06/2023 ISWAR AMANATYA 2430005WL008079 ISWAR AMANATYA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797657679 ISHWAR AMANATYA UNION BANK OF INDIA(508500)
109 NABARANGPUR OR-30-005-012-001/17562
(SINDHIGAM) 		2430005000NRG24190620230327030 19/06/2023 ISWAR AMANATYA 2430005WL008079 ISWAR AMANATYA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797657680 MRS GURUBARI AMANATYA STATE BANK OF INDIA(508548)
110 NABARANGPUR OR-30-005-012-001/17563
(SINDHIGAM) 		2430005000NRG24190620230327031 19/06/2023 SAROJ MALI 2430005WL008079 SAROJ MALI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797657696 SAROJ MALI UNION BANK OF INDIA(508500)
111 NABARANGPUR OR-30-005-012-001/17563
(SINDHIGAM) 		2430005000NRG24190620230327032 19/06/2023 SAROJ MALI 2430005WL008079 SAROJ MALI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797657697 MISS SUBAI MALI STATE BANK OF INDIA(508548)
112 NABARANGPUR OR-30-005-012-001/17565
(SINDHIGAM) 		2430005000NRG24190620230327033 19/06/2023 DUMAR GAUDA 2430005WL008079 DUMAR GAUDA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797657690 Ms. MANJULA GOUDA UTKAL GRAMEEN BANK(607234)
113 NABARANGPUR OR-30-005-012-001/17566
(SINDHIGAM) 		2430005000NRG24190620230327034 19/06/2023 TULARAM MALI 2430005WL008079 TULARAM MALI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797657698 TULARAM MALI S/O GIRI PUNJAB NATIONAL BANK(508568)
114 NABARANGPUR OR-30-005-012-001/17566
(SINDHIGAM) 		2430005000NRG24190620230327035 19/06/2023 TULARAM MALI 2430005WL008079 TULARAM MALI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797657699 Ms. SATYABATI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 40764 40764
115 NABARANGPUR OR-30-005-001-005/13657
(AGNIPUR) 		2430005000NRG24160620230314419 19/06/2023 JUDHISTIR BHATRA 2430005WL007769 JUDHISTIR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657766 Mr. JUDHISTIR BHATRA UTKAL GRAMEEN BANK(607234)
116 NABARANGPUR OR-30-005-001-005/71701
(AGNIPUR) 		2430005000NRG24160620230314425 19/06/2023 RAJENDRA BHATRA 2430005WL007769 RAJENDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657755 Mr. RAJENDRA BHATRA UTKAL GRAMEEN BANK(607234)
117 NABARANGPUR OR-30-005-001-005/71803
(AGNIPUR) 		2430005000NRG24160620230314430 19/06/2023 BABULA BHATARA 2430005WL007769 BABULA BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657741 MR BABULA BHATRA STATE BANK OF INDIA(508548)
118 NABARANGPUR OR-30-005-001-007/13107
(AGNIPUR) 		2430005000NRG24170620230319688 19/06/2023 RADHA BHATARA 2430005WL007895 RADHA BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657737 Mrs. RADHA BHATRA WO DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
119 NABARANGPUR OR-30-005-001-007/17629
(AGNIPUR) 		2430005000NRG24170620230319714 19/06/2023 PRATIMA BHATRA 2430005WL007895 PRATIMA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2797657738 Mrs. PRATIMA BHATRA WO DHANAR BHATRA UTKAL GRAMEEN BANK(607234)
120 NABARANGPUR OR-30-005-011-002/17446
(SANAMOSIGAM) 		2430005000NRG24190620230329167 19/06/2023 KHETRAMANI MALI 2430005WL008142 KHETRAMANI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657731 Mrs. KHETRAMANI MALI,W/O: JUDHISTI (MAM UTKAL GRAMEEN BANK(607234)
121 NABARANGPUR OR-30-005-011-002/17463
(SANAMOSIGAM) 		2430005000NRG24190620230329168 19/06/2023 PREMAMANI HARIJAN 2430005WL008142 PREMAMANI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657758 Mr. ABHIRAJ HARIJAN CENTRAL BANK OF INDIA(607115)
122 NABARANGPUR OR-30-005-011-002/17463
(SANAMOSIGAM) 		2430005000NRG24190620230329169 19/06/2023 PREMAMANI HARIJAN 2430005WL008142 PREMAMANI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657759 Ms. PREMAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
123 NABARANGPUR OR-30-005-011-002/17464
(SANAMOSIGAM) 		2430005000NRG24190620230329170 19/06/2023 PRAMILA HARIJAN 2430005WL008142 PRAMILA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657729 Mr. BANAMALI HARIJAN UTKAL GRAMEEN BANK(607234)
124 NABARANGPUR OR-30-005-011-002/17464
(SANAMOSIGAM) 		2430005000NRG24190620230329171 19/06/2023 PRAMILA HARIJAN 2430005WL008142 PRAMILA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657730 Mrs. PRAMILA HARIJAN,W/O: BANAMALI(MAMA UTKAL GRAMEEN BANK(607234)
125 NABARANGPUR OR-30-005-011-003/17305
(SANAMOSIGAM) 		2430005000NRG24160620230314440 19/06/2023 MANDHARAJ BHATRA 2430005WL007769 MANDHARAJ BHATRA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2797657764 Mr. MANDARAJ BHATRA UTKAL GRAMEEN BANK(607234)
126 NABARANGPUR OR-30-005-011-003/17306
(SANAMOSIGAM) 		2430005000NRG24190620230329173 19/06/2023 KAMALA GAUDA 2430005WL008142 KAMALA GAUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657747 Mrs. KAMALA GAUDA UTKAL GRAMEEN BANK(607234)
127 NABARANGPUR OR-30-005-011-003/17306
(SANAMOSIGAM) 		2430005000NRG24190620230329172 19/06/2023 PADLAM GOUDA 2430005WL008142 PADLAM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657726 Mr. PADALAM GAUDA UTKAL GRAMEEN BANK(607234)
128 NABARANGPUR OR-30-005-011-003/17400
(SANAMOSIGAM) 		2430005000NRG24190620230329175 19/06/2023 JEMA GAUDA 2430005WL008142 JEMA GAUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657756 JEMA GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
129 NABARANGPUR OR-30-005-011-003/17402
(SANAMOSIGAM) 		2430005000NRG24190620230329176 19/06/2023 BAISAKHI GOUDA 2430005WL008142 BAISAKHI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657753 Mrs. BAISAKHI GOUDA UTKAL GRAMEEN BANK(607234)
130 NABARANGPUR OR-30-005-011-003/17403
(SANAMOSIGAM) 		2430005000NRG24190620230329177 19/06/2023 DEBARAJ GOUDO 2430005WL008142 DEBARAJ GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657749 Mr. DEBARAJ GOUDO UTKAL GRAMEEN BANK(607234)
131 NABARANGPUR OR-30-005-011-003/17403
(SANAMOSIGAM) 		2430005000NRG24190620230329178 19/06/2023 RUPAE GAUDA 2430005WL008142 RUPAE GAUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657728 Mrs. RUPAE GAUDA,W/O: DEBARAJ(MAMATA SC UTKAL GRAMEEN BANK(607234)
132 NABARANGPUR OR-30-005-011-003/17404
(SANAMOSIGAM) 		2430005000NRG24190620230329179 19/06/2023 DASAI GAUDA 2430005WL008142 DASAI GAUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657745 DASAI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
133 NABARANGPUR OR-30-005-011-003/17407
(SANAMOSIGAM) 		2430005000NRG24160620230314441 19/06/2023 BIPIN BHATRA 2430005WL007769 BIPIN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2797657743 Mr. BIPIN BHATRA UTKAL GRAMEEN BANK(607234)
134 NABARANGPUR OR-30-005-011-003/17408
(SANAMOSIGAM) 		2430005000NRG24190620230329180 19/06/2023 BAIDI GAUDA 2430005WL008142 BAIDI GAUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657754 Mrs. BAIDI GAUDA UTKAL GRAMEEN BANK(607234)
135 NABARANGPUR OR-30-005-011-003/17409
(SANAMOSIGAM) 		2430005000NRG24190620230329182 19/06/2023 DAMBARU BHATRA 2430005WL008142 DAMBARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657733 Khema Bhatra BANK OF BARODA(606985)
136 NABARANGPUR OR-30-005-011-003/17409
(SANAMOSIGAM) 		2430005000NRG24190620230329181 19/06/2023 DAMBARUDHAR BHATRA 2430005WL008142 DAMBARUDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657732 DAMBARUDHAR BHATRA UNION BANK OF INDIA(508500)
137 NABARANGPUR OR-30-005-011-003/17440
(SANAMOSIGAM) 		2430005000NRG24160620230314442 19/06/2023 GOBINDA MAJHI 2430005WL007769 GOBINDA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2797657757 Mr. GOBINDA MAJHI UTKAL GRAMEEN BANK(607234)
138 NABARANGPUR OR-30-005-011-003/174541
(SANAMOSIGAM) 		2430005000NRG24160620230314443 19/06/2023 MAHESWAR SOURA 2430005WL007769 MAHESWAR SOURA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2797657750 Mr. MAHESWAR SOURA UTKAL GRAMEEN BANK(607234)
139 NABARANGPUR OR-30-005-011-003/174543
(SANAMOSIGAM) 		2430005000NRG24160620230314444 19/06/2023 HEMADHAR BHATRA 2430005WL007769 HEMADHAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2797657746 Mr. HEMADHAR BHATRA UTKAL GRAMEEN BANK(607234)
140 NABARANGPUR OR-30-005-011-003/174624
(SANAMOSIGAM) 		2430005000NRG24190620230329188 19/06/2023 KESHAB MALI 2430005WL008142 KESHAB MALI 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2797657761 Mr. KESHAB MALI UTKAL GRAMEEN BANK(607234)
141 NABARANGPUR OR-30-005-011-003/174624
(SANAMOSIGAM) 		2430005000NRG24190620230329189 19/06/2023 KESHAB MALI 2430005WL008142 KESHAB MALI 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2797657762 Mrs. MANIKA MALI UTKAL GRAMEEN BANK(607234)
142 NABARANGPUR OR-30-005-011-003/174627
(SANAMOSIGAM) 		2430005000NRG24190620230329190 19/06/2023 PADMINI BHATRA 2430005WL008142 PADMINI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2797657739 ABHI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
143 NABARANGPUR OR-30-005-011-003/174627
(SANAMOSIGAM) 		2430005000NRG24190620230329191 19/06/2023 PADMINI BHATRA 2430005WL008142 PADMINI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2797657740 Mrs. PADMINI BHATRA UTKAL GRAMEEN BANK(607234)
144 NABARANGPUR OR-30-005-011-003/17501
(SANAMOSIGAM) 		2430005000NRG24160620230314445 19/06/2023 KHETRAMOHAN BHATRA 2430005WL007769 KHETRAMOHAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2797657760 Mr. KHETRAMOHAN BHATRA UTKAL GRAMEEN BANK(607234)
145 NABARANGPUR OR-30-005-011-003/7324
(SANAMOSIGAM) 		2430005000NRG24160620230314446 19/06/2023 GORA BHATRA 2430005WL007769 GORA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2797657802 Mr. GORA BHATRA S/O SAMABRU UTKAL GRAMEEN BANK(607234)
146 NABARANGPUR OR-30-005-011-003/7401
(SANAMOSIGAM) 		2430005000NRG24160620230314447 19/06/2023 DASARATHA BHATRA 2430005WL007769 DASARATHA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2797657608 Mrs. JASADA BHATRA UTKAL GRAMEEN BANK(607234)
147 NABARANGPUR OR-30-005-011-003/7401
(SANAMOSIGAM) 		2430005000NRG24160620230314448 19/06/2023 DASARATHA BHATRA 2430005WL007769 DASARATHA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2797657609 Mr. DASARATHA BHATRA UTKAL GRAMEEN BANK(607234)
148 NABARANGPUR OR-30-005-011-003/7402
(SANAMOSIGAM) 		2430005000NRG24160620230314449 19/06/2023 MINA BHATRA 2430005WL007769 MINA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2797657720 Mr. MINA BHATRA UTKAL GRAMEEN BANK(607234)
149 NABARANGPUR OR-30-005-011-003/7405
(SANAMOSIGAM) 		2430005000NRG24160620230314450 19/06/2023 ASMAN BHATRA 2430005WL007769 ASMAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2797657722 Mr. ASHOMON BHATRA UTKAL GRAMEEN BANK(607234)
150 NABARANGPUR OR-30-005-011-003/7434
(SANAMOSIGAM) 		2430005000NRG24190620230329195 19/06/2023 MATIRAM GOUDA 2430005WL008142 MATIRAM GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657613 Mr. MOTIRAM GOUDA UTKAL GRAMEEN BANK(607234)
151 NABARANGPUR OR-30-005-011-003/7435
(SANAMOSIGAM) 		2430005000NRG24190620230329197 19/06/2023 KURAM BHATRA 2430005WL008142 KURAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657789 Mr. KURAM BHATRA S/O SUKRU UTKAL GRAMEEN BANK(607234)
152 NABARANGPUR OR-30-005-011-003/7445
(SANAMOSIGAM) 		2430005000NRG24190620230329200 19/06/2023 GURUBANDU HARIJAN 2430005WL008142 GURUBANDU HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657723 MR GURUBANDHU HARIJAN STATE BANK OF INDIA(508548)
153 NABARANGPUR OR-30-005-011-003/7445
(SANAMOSIGAM) 		2430005000NRG24190620230329199 19/06/2023 MANAGALDEI HARIJAN 2430005WL008142 MANAGALDEI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657752 MANGALDEI HARIJAN IDBI BANK(607095)
154 NABARANGPUR OR-30-005-011-003/7468
(SANAMOSIGAM) 		2430005000NRG24160620230314451 19/06/2023 DURJAN SOURA 2430005WL007769 DURJAN SOURA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2797657727 Mr. DURJAN SOURA UTKAL GRAMEEN BANK(607234)
155 NABARANGPUR OR-30-005-011-003/7485
(SANAMOSIGAM) 		2430005000NRG24190620230329201 19/06/2023 DUMAR GOUDA 2430005WL008142 DUMAR GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657612 Mr. DUMAR GOUDA S/O ANTU UTKAL GRAMEEN BANK(607234)
156 NABARANGPUR OR-30-005-011-003/7486
(SANAMOSIGAM) 		2430005000NRG24190620230329202 19/06/2023 LACHIM PUJARI 2430005WL008142 LACHIM PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657617 Mr. LACHIM PUJARI UTKAL GRAMEEN BANK(607234)
157 NABARANGPUR OR-30-005-011-003/7494
(SANAMOSIGAM) 		2430005000NRG24190620230329206 19/06/2023 HARIBANDHU BHATRA 2430005WL008142 HARIBANDHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657611 Mr. HARIBANDHU BHATRA S/O JALANDHAR UTKAL GRAMEEN BANK(607234)
158 NABARANGPUR OR-30-005-011-003/7526
(SANAMOSIGAM) 		2430005000NRG24190620230329207 19/06/2023 SADASIBA MALI 2430005WL008142 SADASIBA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657719 TULASA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
159 NABARANGPUR OR-30-005-011-003/7528
(SANAMOSIGAM) 		2430005000NRG24160620230314452 19/06/2023 DHANURJAYA BHATRA 2430005WL007769 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2797657769 Mr. DHANURJAY BHATRA UTKAL GRAMEEN BANK(607234)
160 NABARANGPUR OR-30-005-011-003/7555
(SANAMOSIGAM) 		2430005000NRG24190620230329208 19/06/2023 LABA NAYAK 2430005WL008142 LABA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657601 Mr. LEB NAYAK UTKAL GRAMEEN BANK(607234)
161 NABARANGPUR OR-30-005-011-003/7561
(SANAMOSIGAM) 		2430005000NRG24190620230329209 19/06/2023 KHAGAPATI GAUDA 2430005WL008142 KHAGAPATI GAUDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657734 Mr. KHAGAPATI GAUDA UTKAL GRAMEEN BANK(607234)
162 NABARANGPUR OR-30-005-011-003/7584
(SANAMOSIGAM) 		2430005000NRG24160620230314453 19/06/2023 CHANDRA BHATRA 2430005WL007769 CHANDRA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2797657800 Mr. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
163 NABARANGPUR OR-30-005-011-003/7604
(SANAMOSIGAM) 		2430005000NRG24190620230329210 19/06/2023 DURGA BHATRA 2430005WL008142 DURGA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657615 DURGA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
164 NABARANGPUR OR-30-005-011-003/7604
(SANAMOSIGAM) 		2430005000NRG24190620230329211 19/06/2023 PADMA BHATRA 2430005WL008142 PADMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657715 Mrs. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
165 NABARANGPUR OR-30-005-011-003/7612
(SANAMOSIGAM) 		2430005000NRG24190620230329215 19/06/2023 MADHU GOUDA 2430005WL008142 MADHU GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657614 Mr. MADHU GAUDA UTKAL GRAMEEN BANK(607234)
166 NABARANGPUR OR-30-005-011-003/7612
(SANAMOSIGAM) 		2430005000NRG24190620230329214 19/06/2023 PADMA GOUDA 2430005WL008142 PADMA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657724 Mrs. PADMA GOUDA UTKAL GRAMEEN BANK(607234)
167 NABARANGPUR OR-30-005-011-003/7613
(SANAMOSIGAM) 		2430005000NRG24190620230329217 19/06/2023 KHAGAPATI GOUDA 2430005WL008142 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657790 Mr. KHAGAPATI GOUD UTKAL GRAMEEN BANK(607234)
168 NABARANGPUR OR-30-005-011-003/7613
(SANAMOSIGAM) 		2430005000NRG24190620230329216 19/06/2023 MANGARI GAUDA 2430005WL008142 MANGARI GAUDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657748 Mrs. MANGARI GAUDA UTKAL GRAMEEN BANK(607234)
169 NABARANGPUR OR-30-005-011-003/7614
(SANAMOSIGAM) 		2430005000NRG24190620230329218 19/06/2023 JASHADA GOUDA 2430005WL008142 JASHADA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657763 Mrs. JASHODA GAUDA WO PURUBA GAUDA UTKAL GRAMEEN BANK(607234)
170 NABARANGPUR OR-30-005-011-003/7614
(SANAMOSIGAM) 		2430005000NRG24190620230329219 19/06/2023 PURBA GOUDA 2430005WL008142 PURBA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657616 Mr. PURBA GOUDA S/O KAMALU UTKAL GRAMEEN BANK(607234)
171 NABARANGPUR OR-30-005-011-003/7618
(SANAMOSIGAM) 		2430005000NRG24190620230329220 19/06/2023 PATI BHATRA 2430005WL008142 PATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657791 Mr. POTI BHATRA S/O ARJUN UTKAL GRAMEEN BANK(607234)
172 NABARANGPUR OR-30-005-011-003/7624
(SANAMOSIGAM) 		2430005000NRG24190620230329221 19/06/2023 ASMTI GOUDA 2430005WL008142 ASMTI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657735 ASAMATI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
173 NABARANGPUR OR-30-005-011-003/7624
(SANAMOSIGAM) 		2430005000NRG24190620230329222 19/06/2023 DAMODHAR GOUDA 2430005WL008142 DAMODHAR GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657794 DAMODAR GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
174 NABARANGPUR OR-30-005-011-003/7652
(SANAMOSIGAM) 		2430005000NRG24190620230329223 19/06/2023 SUNADHAR MALI 2430005WL008142 SUNADHAR MALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657714 Mr. SUNADHAR MALI UTKAL GRAMEEN BANK(607234)
175 NABARANGPUR OR-30-005-011-003/7652
(SANAMOSIGAM) 		2430005000NRG24190620230329224 19/06/2023 SUNADHAR MALI 2430005WL008142 SUNADHAR MALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657768 SANAMATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
176 NABARANGPUR OR-30-005-011-003/7661
(SANAMOSIGAM) 		2430005000NRG24160620230314454 19/06/2023 SUNDAR BISOI 2430005WL007769 SUNDAR BISOI 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2797657792 Mr. SUNDAR BISOI S/O SADAN UTKAL GRAMEEN BANK(607234)
177 NABARANGPUR OR-30-005-011-003/7672
(SANAMOSIGAM) 		2430005000NRG24190620230329225 19/06/2023 LACHIMDHAR BHATRA 2430005WL008142 LACHIMDHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657796 Mr. LACHIM BHATRA S/O DUMAR UTKAL GRAMEEN BANK(607234)
178 NABARANGPUR OR-30-005-011-003/7673
(SANAMOSIGAM) 		2430005000NRG24190620230329226 19/06/2023 KRUSHNA RANDHARI 2430005WL008142 KRUSHNA RANDHARI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657610 KRUSHANA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
179 NABARANGPUR OR-30-005-011-003/7674
(SANAMOSIGAM) 		2430005000NRG24190620230329227 19/06/2023 HARA BHATRA 2430005WL008142 HARA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657798 HAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
180 NABARANGPUR OR-30-005-011-003/7689
(SANAMOSIGAM) 		2430005000NRG24190620230329228 19/06/2023 NILAMBAR NAYAK 2430005WL008142 NILAMBAR NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657718 NILAMBAR NAYAK CANARA BANK(508532)
181 NABARANGPUR OR-30-005-011-003/7693
(SANAMOSIGAM) 		2430005000NRG24190620230329229 19/06/2023 DURJAN BHATRA 2430005WL008142 DURJAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657618 DASHU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
182 NABARANGPUR OR-30-005-011-003/7714
(SANAMOSIGAM) 		2430005000NRG24160620230314455 19/06/2023 SIBO SOURA 2430005WL007769 SIBO SOURA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2797657788 SHIBA SOURA BANK OF INDIA(508505)
183 NABARANGPUR OR-30-005-011-003/7716
(SANAMOSIGAM) 		2430005000NRG24160620230314456 19/06/2023 SOMANATH SOURA 2430005WL007769 SOMANATH SOURA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2797657793 Mr. SAMANATH SOURA UTKAL GRAMEEN BANK(607234)
184 NABARANGPUR OR-30-005-011-003/7717
(SANAMOSIGAM) 		2430005000NRG24160620230314457 19/06/2023 MUDI SOURA 2430005WL007769 MUDI SOURA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2797657801 Mr. MUDI SOURA S/O DUMAR UTKAL GRAMEEN BANK(607234)
185 NABARANGPUR OR-30-005-011-003/7721
(SANAMOSIGAM) 		2430005000NRG24160620230314458 19/06/2023 KESHAB MAJHI 2430005WL007769 KESHAB MAJHI 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2797657713 Mr. KESAB MAJHI UTKAL GRAMEEN BANK(607234)
186 NABARANGPUR OR-30-005-011-003/7729
(SANAMOSIGAM) 		2430005000NRG24190620230329230 19/06/2023 CHANDRAKALA MALI 2430005WL008142 CHANDRAKALA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657765 Mrs. CHANDRAKALA MALI UTKAL GRAMEEN BANK(607234)
187 NABARANGPUR OR-30-005-011-003/7729
(SANAMOSIGAM) 		2430005000NRG24190620230329231 19/06/2023 GURUBANDGU MALI 2430005WL008142 GURUBANDGU MALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657603 Mr. GURUBANDHU MALI UTKAL GRAMEEN BANK(607234)
188 NABARANGPUR OR-30-005-011-003/7734
(SANAMOSIGAM) 		2430005000NRG24190620230329232 19/06/2023 GORIMANI MALI 2430005WL008142 GORIMANI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657736 Mrs. GARIMANI MALI UTKAL GRAMEEN BANK(607234)
189 NABARANGPUR OR-30-005-011-003/7734
(SANAMOSIGAM) 		2430005000NRG24190620230329233 19/06/2023 JUDHISTRI MALI 2430005WL008142 JUDHISTRI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657600 Mr. JUDHISTIR MALI UTKAL GRAMEEN BANK(607234)
190 NABARANGPUR OR-30-005-011-003/7739
(SANAMOSIGAM) 		2430005000NRG24190620230329235 19/06/2023 SUNDAR BHATRA 2430005WL008142 SUNDAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657721 SUNDAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
191 NABARANGPUR OR-30-005-011-003/7747
(SANAMOSIGAM) 		2430005000NRG24160620230314459 19/06/2023 SADA KEUTA 2430005WL007769 SADA KEUTA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2797657725 Mr. SADA KEUTA UTKAL GRAMEEN BANK(607234)
192 NABARANGPUR OR-30-005-011-003/7761
(SANAMOSIGAM) 		2430005000NRG24190620230329237 19/06/2023 KUMARI BHATRA 2430005WL008142 KUMARI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657742 KUMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
193 NABARANGPUR OR-30-005-011-003/7761
(SANAMOSIGAM) 		2430005000NRG24190620230329238 19/06/2023 UDAYNATH BHATRA 2430005WL008142 UDAYNATH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657797 Mr. UDAYANATH BHATRA S/O BALRAM UTKAL GRAMEEN BANK(607234)
194 NABARANGPUR OR-30-005-011-003/7772
(SANAMOSIGAM) 		2430005000NRG24190620230329240 19/06/2023 SOMANATH HARIJAN 2430005WL008142 SOMANATH HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657716 SOMANATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 NABARANGPUR OR-30-005-011-003/7774
(SANAMOSIGAM) 		2430005000NRG24190620230329241 19/06/2023 LALITA NAYAK 2430005WL008142 LALITA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657717 LALITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
196 NABARANGPUR OR-30-005-011-003/7774
(SANAMOSIGAM) 		2430005000NRG24190620230329242 19/06/2023 RAMACHANDRA NAYAK 2430005WL008142 RAMACHANDRA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657602 Mr. RAMA CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
197 NABARANGPUR OR-30-005-011-003/7776
(SANAMOSIGAM) 		2430005000NRG24190620230329243 19/06/2023 LAKAMU BHATRA 2430005WL008142 LAKAMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797657795 Mr. LAKHANU BHATRA S/O DOMU UTKAL GRAMEEN BANK(607234)
198 NABARANGPUR OR-30-005-011-003/7778
(SANAMOSIGAM) 		2430005000NRG24190620230329245 19/06/2023 DURJAN MALI 2430005WL008142 DURJAN MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657799 Mr. DURJAN MALI S/O DAMBARU UTKAL GRAMEEN BANK(607234)
199 NABARANGPUR OR-30-005-011-003/7780
(SANAMOSIGAM) 		2430005000NRG24190620230329246 19/06/2023 JHITRU MALI 2430005WL008142 JHITRU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657767 JHITRU MALI SO MAN MALI PUNJAB NATIONAL BANK(508568)
200 NABARANGPUR OR-30-005-011-003/7824
(SANAMOSIGAM) 		2430005000NRG24190620230329247 19/06/2023 PARBATI PUJARI 2430005WL008142 PARBATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657751 Mrs. PARBATI PUJARI UTKAL GRAMEEN BANK(607234)
201 NABARANGPUR OR-30-005-012-001/10021
(SINDHIGAM) 		2430005000NRG24190620230326996 19/06/2023 MADAN MALI 2430005WL008079 MADAN MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657606 Mr. MADAN MALI S/O BHARAT UTKAL GRAMEEN BANK(607234)
202 NABARANGPUR OR-30-005-012-001/10047
(SINDHIGAM) 		2430005000NRG24190620230326998 19/06/2023 LALIT MALI 2430005WL008079 LALIT MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657605 LALIT MALI S/O BHAGAT MALI PUNJAB NATIONAL BANK(508568)
203 NABARANGPUR OR-30-005-012-001/10087
(SINDHIGAM) 		2430005000NRG24190620230327002 19/06/2023 LOKESH MALI 2430005WL008079 LOKESH MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657744 Mr. LOKESH MALI UTKAL GRAMEEN BANK(607234)
204 NABARANGPUR OR-30-005-012-001/9935
(SINDHIGAM) 		2430005000NRG24190620230327038 19/06/2023 SIMANCHAL AMANATYA 2430005WL008079 SIMANCHAL AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657607 Mr. SIMANCHAL AMANATYA S/O CHITU UTKAL GRAMEEN BANK(607234)
205 NABARANGPUR OR-30-005-012-001/9943
(SINDHIGAM) 		2430005000NRG24190620230327039 19/06/2023 KAILASH GOUDA 2430005WL008079 KAILASH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797657604 KAILAS GAUDA UNION BANK OF INDIA(508500)
SubTotal 107124 107124
206 NABARANGPUR OR-30-005-011-003/174505
(SANAMOSIGAM) 		2430005000NRG24190620230329183 19/06/2023 PRAFULLA MALI 2430005WL008142 PRAFULLA MALI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2797657597 Mr. KAMDEB PUJARI UTKAL GRAMEEN BANK(607234)
207 NABARANGPUR OR-30-005-011-003/174631
(SANAMOSIGAM) 		2430005000NRG24190620230329194 19/06/2023 KAMALA BHATRA 2430005WL008142 KAMALA BHATRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2797657596 MRS CHANDRA MALI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 247428 247428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_190623APB_FTO_252506 Bank of Baroda BARB0BARBOD BARBODHAN 1185
2 NABARANGPUR OR2430005_190623APB_FTO_252506 Bank of Baroda BARB0NABARA Nabarangapur 5925
3 NABARANGPUR OR2430005_190623APB_FTO_252506 Bank of India BKID0005582 NABARANGAPUR 9480
4 NABARANGPUR OR2430005_190623APB_FTO_252506 Canara Bank CNRB0004428 NABARANGPUR 9954
5 NABARANGPUR OR2430005_190623APB_FTO_252506 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
6 NABARANGPUR OR2430005_190623APB_FTO_252506 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 20856
7 NABARANGPUR OR2430005_190623APB_FTO_252506 State Bank of India SBIN0001320 NOWRANGPUR 35550
8 NABARANGPUR OR2430005_190623APB_FTO_252506 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 4740
9 NABARANGPUR OR2430005_190623APB_FTO_252506 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2607
10 NABARANGPUR OR2430005_190623APB_FTO_252506 Union Bank of India UBIN0562513 NABARANGPUR 40764
11 NABARANGPUR OR2430005_190623APB_FTO_252506 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 5688
12 NABARANGPUR OR2430005_190623APB_FTO_252506 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 4503
13 NABARANGPUR OR2430005_190623APB_FTO_252506 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 96933
14 NABARANGPUR OR2430005_190623APB_FTO_252506 India Post Payments Bank IPOS0000001 NABARANGPUR 2607

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