Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005009_151223APB_FTO_895617
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABARANGPUR OR-30-005-009-001/17453
(MANTRIGUDA) 		2430005009NRG24151220230906792 15/12/2023 URDDAB BHOTRA 2430005009WL066790 URDDAB BHOTRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550360842 URDDAB BHOTRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-009-001/17584
(MANTRIGUDA) 		2430005009NRG24151220230906925 15/12/2023 ISWAR BHATRA 2430005009WL066803 ISWAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550360839 ISWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-009-001/17584
(MANTRIGUDA) 		2430005009NRG24151220230906926 15/12/2023 JANAKA BHATRA 2430005009WL066803 JANAKA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550360843 JANAKA BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-009-003/5710
(MANTRIGUDA) 		2430005009NRG24151220230907142 15/12/2023 INDIRA BHATRA 2430005009WL066809 INDIRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550360838 NDIRA BHATRA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-009-003/5903
(MANTRIGUDA) 		2430005009NRG24151220230906785 15/12/2023 BIJAYLAXMI BISHOYI 2430005009WL066789 BIJAYLAXMI BISHOYI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550360841 BIJAYLAXMI BISHOYI W BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-009-003/5903
(MANTRIGUDA) 		2430005009NRG24151220230906786 15/12/2023 DEVDAS BISHOYI 2430005009WL066789 DEVDAS BISHOYI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550360840 DEVDAS BISHOYI SO DU BANK OF BARODA(606985)
SubTotal 9954 9954
7 NABARANGPUR OR-30-005-009-001/17329
(MANTRIGUDA) 		2430005009NRG24151220230906899 15/12/2023 MATAY BHATRA 2430005009WL066801 MATAY BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550360855 MATHY BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-009-001/17429
(MANTRIGUDA) 		2430005009NRG24151220230906788 15/12/2023 BUDUNATH BHATRA 2430005009WL066790 BUDUNATH BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550360857 BUDUNATH BHATRA BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-009-001/17570
(MANTRIGUDA) 		2430005009NRG24151220230906920 15/12/2023 PHULA BHATRA 2430005009WL066803 PHULA BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550360848 PHULA BHATRA BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-009-001/6307
(MANTRIGUDA) 		2430005009NRG24151220230906869 15/12/2023 RATAN BHATRA 2430005009WL066798 RATAN BHATRA 00048 BKID0005582 948 948 Processed 09/03/2024 1550360852 SATAI BHATRA BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-009-003/17343
(MANTRIGUDA) 		2430005009NRG24151220230907153 15/12/2023 SHRIDHAR PUJARI 2430005009WL066810 SHRIDHAR PUJARI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550360897 SHRIDHAR POOJARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-009-003/17466
(MANTRIGUDA) 		2430005009NRG24151220230907139 15/12/2023 KUMARI NAYAK 2430005009WL066809 KUMARI NAYAK 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550360853 KUMARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-009-003/5677
(MANTRIGUDA) 		2430005009NRG24151220230907159 15/12/2023 BATI BHATRA 2430005009WL066810 BATI BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550360846 BATI BHATRA BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-009-003/5711
(MANTRIGUDA) 		2430005009NRG24151220230907144 15/12/2023 BAIDI BHATRA 2430005009WL066809 BAIDI BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550360898 BAIDI BHATRA BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-009-003/5737
(MANTRIGUDA) 		2430005009NRG24151220230907148 15/12/2023 RATNI PUJARI 2430005009WL066809 RATNI PUJARI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550360850 RATANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-009-003/5871
(MANTRIGUDA) 		2430005009NRG24151220230906834 15/12/2023 DAMUNI BHATRA 2430005009WL066794 DAMUNI BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550360851 DAMUNI BHATRA BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-009-003/5874
(MANTRIGUDA) 		2430005009NRG24151220230906836 15/12/2023 DULARI BHATRA 2430005009WL066794 DULARI BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550360845 DULARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-009-003/5886
(MANTRIGUDA) 		2430005009NRG24151220230906838 15/12/2023 LALITADEI BHATRA 2430005009WL066794 LALITADEI BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550360854 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-009-003/5892
(MANTRIGUDA) 		2430005009NRG24151220230907165 15/12/2023 HEMA BHATRA 2430005009WL066810 HEMA BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550360849 HAMA BHATRA BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-009-003/5900
(MANTRIGUDA) 		2430005009NRG24151220230906839 15/12/2023 BHAGYA MIRGAN 2430005009WL066794 BHAGYA MIRGAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550360847 BHAGYA MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-009-003/5900
(MANTRIGUDA) 		2430005009NRG24151220230906840 15/12/2023 DIBYA MIRGAN 2430005009WL066794 DIBYA MIRGAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550360844 DIBYA MIRGANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-009-003/5916
(MANTRIGUDA) 		2430005009NRG24151220230906855 15/12/2023 GORI BHATARA 2430005009WL066795 GORI BHATARA 00048 BKID0005582 948 948 Processed 09/03/2024 1550360856 GORI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25122 25122
23 NABARANGPUR OR-30-005-009-001/17459
(MANTRIGUDA) 		2430005009NRG24151220230906794 15/12/2023 DHANAMATI BHATRA 2430005009WL066790 DHANAMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1550360836 DHANAMATI BHATARA CANARA BANK(508532)
24 NABARANGPUR OR-30-005-009-001/17462
(MANTRIGUDA) 		2430005009NRG24151220230906796 15/12/2023 MATAYE BHOTRA 2430005009WL066790 MATAYE BHOTRA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1550360837 MATAYE BHOTRA CANARA BANK(508532)
25 NABARANGPUR OR-30-005-009-001/17571
(MANTRIGUDA) 		2430005009NRG24151220230906921 15/12/2023 BALAMATI BHATRA 2430005009WL066803 BALAMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1550360835 BALAMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-009-001/6072
(MANTRIGUDA) 		2430005009NRG24151220230906888 15/12/2023 PADMANI BHATRA 2430005009WL066800 PADMANI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1550360833 PADMINI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-009-001/6246
(MANTRIGUDA) 		2430005009NRG24151220230906876 15/12/2023 CHITAE BHATRA 2430005009WL066799 CHITAE BHATRA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1550360834 CHITAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-009-003/5820
(MANTRIGUDA) 		2430005009NRG24151220230906850 15/12/2023 DHANASIN BHATRA 2430005009WL066795 DHANASIN BHATRA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1550360900 DHANASING BHATRA BANK OF INDIA(508505)
29 NABARANGPUR OR-30-005-009-003/5858
(MANTRIGUDA) 		2430005009NRG24151220230906853 15/12/2023 SYAMAGAN BHATARA 2430005009WL066795 SYAMAGAN BHATARA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1550360899 BUDRI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-009-003/5863
(MANTRIGUDA) 		2430005009NRG24151220230907164 15/12/2023 KAMALA LOCHAN BHATRA 2430005009WL066810 KAMALA LOCHAN BHATRA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1550360901 REBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
31 NABARANGPUR OR-30-005-009-001/17311
(MANTRIGUDA) 		2430005009NRG24151220230906891 15/12/2023 ULLASI MAJHI 2430005009WL066801 ULLASI MAJHI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550360902 ULLASI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-009-001/17459
(MANTRIGUDA) 		2430005009NRG24151220230906793 15/12/2023 UDAR BHATARA 2430005009WL066790 UDAR BHATARA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550360796 UDAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-009-001/6255
(MANTRIGUDA) 		2430005009NRG24151220230906935 15/12/2023 CHANCHALA BHATRA 2430005009WL066804 CHANCHALA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550360906 CHANCHALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-009-002/5619
(MANTRIGUDA) 		2430005009NRG24151220230906944 15/12/2023 BHANU BHATRA 2430005009WL066805 BHANU BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550360824 BHANU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-009-003/17520
(MANTRIGUDA) 		2430005009NRG24151220230906828 15/12/2023 BALADEB BHATRA 2430005009WL066794 BALADEB BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550360817 Mr. BALADEB BHATRA CENTRAL BANK OF INDIA(607115)
36 NABARANGPUR OR-30-005-009-003/5693
(MANTRIGUDA) 		2430005009NRG24151220230907141 15/12/2023 KRUPA BHATRA 2430005009WL066809 KRUPA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550360797 Mr. KRUPA BHATARA CENTRAL BANK OF INDIA(607115)
37 NABARANGPUR OR-30-005-009-003/5814
(MANTRIGUDA) 		2430005009NRG24151220230906831 15/12/2023 PARSU CHANDAL 2430005009WL066794 PARSU CHANDAL 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550360910 PARSURAM CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-009-003/5856
(MANTRIGUDA) 		2430005009NRG24151220230906784 15/12/2023 INDUMATI BISOYI 2430005009WL066789 INDUMATI BISOYI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550360820 Mrs. INDUMATI BISOYI CENTRAL BANK OF INDIA(607115)
39 NABARANGPUR OR-30-005-009-003/5892
(MANTRIGUDA) 		2430005009NRG24151220230907166 15/12/2023 RUPADHAR BHATRA 2430005009WL066810 RUPADHAR BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550360903 RUPADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
40 NABARANGPUR OR-30-005-009-001/17476
(MANTRIGUDA) 		2430005009NRG24151220230906799 15/12/2023 RACHANA PAIKA 2430005009WL066790 RACHANA PAIKA 00165 IBKL0001832 1659 1659 Processed 09/03/2024 1550360790 RACHANA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-009-001/6072
(MANTRIGUDA) 		2430005009NRG24151220230906885 15/12/2023 SHUBAS BHATRA 2430005009WL066800 SHUBAS BHATRA 00165 IBKL0001832 1659 1659 Processed 09/03/2024 1550360911 SHUBAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-009-001/6283
(MANTRIGUDA) 		2430005009NRG24151220230907137 15/12/2023 DHANURJYA GOUDA 2430005009WL066808 DHANURJYA GOUDA 00165 IBKL0001832 1659 1659 Processed 09/03/2024 1550360789 DHANURJAYA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-009-001/6283
(MANTRIGUDA) 		2430005009NRG24151220230907136 15/12/2023 NARA SINGH GOUDA 2430005009WL066808 NARA SINGH GOUDA 00165 IBKL0001832 1659 1659 Processed 09/03/2024 1550360791 NARA SINGH GOUDA IDBI BANK(607095)
44 NABARANGPUR OR-30-005-009-003/17697
(MANTRIGUDA) 		2430005009NRG24151220230906778 15/12/2023 JYOTI HARIJANA 2430005009WL066789 JYOTI HARIJANA 00165 IBKL0001832 1659 1659 Processed 09/03/2024 1550360926 JYOTI HARIJANA IDBI BANK(607095)
SubTotal 8295 8295
45 NABARANGPUR OR-30-005-009-001/17447
(MANTRIGUDA) 		2430005009NRG24151220230906790 15/12/2023 DASHI BHATRA 2430005009WL066790 DASHI BHATRA 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1550360785 DASI BHTRA SO DAMU B BANK OF BARODA(606985)
SubTotal 1659 1659
46 NABARANGPUR OR-30-005-009-003/17556-A
(MANTRIGUDA) 		2430005009NRG24151220230907156 15/12/2023 SUKRI BHATARA 2430005009WL066810 SUKRI BHATARA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1550360788 SHUKRI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
47 NABARANGPUR OR-30-005-009-001/17319
(MANTRIGUDA) 		2430005009NRG24151220230906895 15/12/2023 NARAHARI BHATRA 2430005009WL066801 NARAHARI BHATRA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550360783 NARHARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-009-001/17324
(MANTRIGUDA) 		2430005009NRG24151220230906896 15/12/2023 mahadeb majhi 2430005009WL066801 mahadeb majhi 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550360776 DEBAKI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-009-001/17326
(MANTRIGUDA) 		2430005009NRG24151220230906898 15/12/2023 JAMUNA NAYAK 2430005009WL066801 JAMUNA NAYAK 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550360779 JAMUNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-009-001/6023
(MANTRIGUDA) 		2430005009NRG24151220230906932 15/12/2023 SUBHADRA NAYAK 2430005009WL066804 SUBHADRA NAYAK 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550360782 SUBHADRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-009-001/6069
(MANTRIGUDA) 		2430005009NRG24151220230907127 15/12/2023 DINABANDU BHATARA 2430005009WL066808 DINABANDU BHATARA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550360780 JEMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABARANGPUR OR-30-005-009-001/6072
(MANTRIGUDA) 		2430005009NRG24151220230906886 15/12/2023 SUNADHARA BHOTRA 2430005009WL066800 SUNADHARA BHOTRA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550360922 SANADHAR BHATRA PUNJAB NATIONAL BANK(508568)
53 NABARANGPUR OR-30-005-009-001/6160
(MANTRIGUDA) 		2430005009NRG24151220230906933 15/12/2023 BHANU BHATARA 2430005009WL066804 BHANU BHATARA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550360778 BANO BHATRA PUNJAB NATIONAL BANK(508568)
54 NABARANGPUR OR-30-005-009-001/6160
(MANTRIGUDA) 		2430005009NRG24151220230906934 15/12/2023 DAM BHATARA 2430005009WL066804 DAM BHATARA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550360777 DAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-009-001/6177
(MANTRIGUDA) 		2430005009NRG24151220230906907 15/12/2023 BUDHABARI BHATARA 2430005009WL066802 BUDHABARI BHATARA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550360913 BUDHABARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-009-001/6246
(MANTRIGUDA) 		2430005009NRG24151220230906875 15/12/2023 JADEB BHATARA 2430005009WL066799 JADEB BHATARA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550360921 JADAB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABARANGPUR OR-30-005-009-001/6317
(MANTRIGUDA) 		2430005009NRG24151220230906936 15/12/2023 KARNA AMANATYA 2430005009WL066804 KARNA AMANATYA 00354 PUNB0677400 474 474 Processed 09/03/2024 1550360781 KARNA AMANATYA IDBI BANK(607095)
58 NABARANGPUR OR-30-005-009-003/5665
(MANTRIGUDA) 		2430005009NRG24151220230906913 15/12/2023 HIRAMANI SANTA 2430005009WL066802 HIRAMANI SANTA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550360915 HIRAMANI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-009-003/5665
(MANTRIGUDA) 		2430005009NRG24151220230906914 15/12/2023 NIL SANTA 2430005009WL066802 NIL SANTA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550360923 NILA SANTA PUNJAB NATIONAL BANK(508568)
60 NABARANGPUR OR-30-005-009-003/5711
(MANTRIGUDA) 		2430005009NRG24151220230907145 15/12/2023 KUMAR BHATRA 2430005009WL066809 KUMAR BHATRA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550360917 KUMAR BHATRA PUNJAB NATIONAL BANK(508568)
61 NABARANGPUR OR-30-005-009-003/5760
(MANTRIGUDA) 		2430005009NRG24151220230906844 15/12/2023 NILU BHATRA 2430005009WL066795 NILU BHATRA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550360919 GOMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABARANGPUR OR-30-005-009-003/5760
(MANTRIGUDA) 		2430005009NRG24151220230906845 15/12/2023 NILU BHATRA 2430005009WL066795 NILU BHATRA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550360920 NILU BHATRA PUNJAB NATIONAL BANK(508568)
63 NABARANGPUR OR-30-005-009-003/5789
(MANTRIGUDA) 		2430005009NRG24151220230906915 15/12/2023 DAMINI SANTA 2430005009WL066802 DAMINI SANTA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550360914 DAMUNI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NABARANGPUR OR-30-005-009-003/5789
(MANTRIGUDA) 		2430005009NRG24151220230906916 15/12/2023 GURUBANDHU SANTA 2430005009WL066802 GURUBANDHU SANTA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550360916 Mr. GURUBANDHU SANTA CENTRAL BANK OF INDIA(607115)
65 NABARANGPUR OR-30-005-009-003/5830
(MANTRIGUDA) 		2430005009NRG24151220230907151 15/12/2023 SITARAM CHALAN 2430005009WL066809 SITARAM CHALAN 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550360784 SITARAM CHALAN PUNJAB NATIONAL BANK(508568)
66 NABARANGPUR OR-30-005-009-003/5835
(MANTRIGUDA) 		2430005009NRG24151220230906852 15/12/2023 KAMALA LOCHAN DISARI 2430005009WL066795 KAMALA LOCHAN DISARI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550360918 KAMALALOCHAN DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-009-003/5858
(MANTRIGUDA) 		2430005009NRG24151220230906854 15/12/2023 SYAMAGAN BHATARA 2430005009WL066795 SYAMAGAN BHATARA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550360927 SHYAMA GHANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33654 33654
68 NABARANGPUR OR-30-005-009-001/17306
(MANTRIGUDA) 		2430005009NRG24151220230906867 15/12/2023 SAHADEB BHATRA 2430005009WL066798 SAHADEB BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360799 SAHADEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NABARANGPUR OR-30-005-009-001/17313
(MANTRIGUDA) 		2430005009NRG24151220230906892 15/12/2023 DHANAPATI BHOTRA 2430005009WL066801 DHANAPATI BHOTRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360909 MR DHANAPATI BHOTRA STATE BANK OF INDIA(508548)
70 NABARANGPUR OR-30-005-009-001/17313
(MANTRIGUDA) 		2430005009NRG24151220230906893 15/12/2023 DHANAPATI BHOTRA 2430005009WL066801 DHANAPATI BHOTRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360800 MUNGAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NABARANGPUR OR-30-005-009-001/17321
(MANTRIGUDA) 		2430005009NRG24151220230907125 15/12/2023 KAMALA PUJARI 2430005009WL066808 KAMALA PUJARI 00415 SBIN0001320 948 948 Processed 09/03/2024 1550360798 KAMALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NABARANGPUR OR-30-005-009-001/17326
(MANTRIGUDA) 		2430005009NRG24151220230906897 15/12/2023 JUGA NAYAK 2430005009WL066801 JUGA NAYAK 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360907 JUGA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
73 NABARANGPUR OR-30-005-009-001/17446
(MANTRIGUDA) 		2430005009NRG24151220230906903 15/12/2023 KUMARI BHATRA 2430005009WL066801 KUMARI BHATRA 00415 SBIN0001320 948 948 Processed 09/03/2024 1550360815 KUMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NABARANGPUR OR-30-005-009-001/17476
(MANTRIGUDA) 		2430005009NRG24151220230906798 15/12/2023 NABINA PAIKA 2430005009WL066790 NABINA PAIKA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360823 NABIN PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NABARANGPUR OR-30-005-009-001/17653
(MANTRIGUDA) 		2430005009NRG24151220230906928 15/12/2023 SAMARU BHATARA 2430005009WL066803 SAMARU BHATARA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360819 MR SAMARU BHATARA STATE BANK OF INDIA(508548)
76 NABARANGPUR OR-30-005-009-001/6000
(MANTRIGUDA) 		2430005009NRG24151220230906930 15/12/2023 USHA BOTI BHATRA 2430005009WL066803 USHA BOTI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360794 MRS USHA BATI BHOTRA STATE BANK OF INDIA(508548)
77 NABARANGPUR OR-30-005-009-001/6069
(MANTRIGUDA) 		2430005009NRG24151220230907128 15/12/2023 DINABANDU BHATARA 2430005009WL066808 DINABANDU BHATARA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360807 DINABANDHU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NABARANGPUR OR-30-005-009-001/6072
(MANTRIGUDA) 		2430005009NRG24151220230906887 15/12/2023 SUNADHARA BHOTRA 2430005009WL066800 SUNADHARA BHOTRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360813 DHANAR BHATARA IDBI BANK(607095)
79 NABARANGPUR OR-30-005-009-001/6153
(MANTRIGUDA) 		2430005009NRG24151220230906873 15/12/2023 BAIDI BHATRA 2430005009WL066799 BAIDI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360787 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
80 NABARANGPUR OR-30-005-009-001/6153
(MANTRIGUDA) 		2430005009NRG24151220230906871 15/12/2023 SURENDRA BHATRA 2430005009WL066799 SURENDRA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360810 JEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABARANGPUR OR-30-005-009-001/6153
(MANTRIGUDA) 		2430005009NRG24151220230906872 15/12/2023 SURENDRA BHATRA 2430005009WL066799 SURENDRA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360811 MR SURENDRA BHATRA STATE BANK OF INDIA(508548)
82 NABARANGPUR OR-30-005-009-001/6232
(MANTRIGUDA) 		2430005009NRG24151220230907129 15/12/2023 HEM AMANATYA 2430005009WL066808 HEM AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360905 HEMA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NABARANGPUR OR-30-005-009-001/6232
(MANTRIGUDA) 		2430005009NRG24151220230907130 15/12/2023 TEMARAJ AMANATYA 2430005009WL066808 TEMARAJ AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360808 MR TEMARAJ AMANATYA STATE BANK OF INDIA(508548)
84 NABARANGPUR OR-30-005-009-001/6246
(MANTRIGUDA) 		2430005009NRG24151220230906874 15/12/2023 JADEB BHATARA 2430005009WL066799 JADEB BHATARA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360812 TULASHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NABARANGPUR OR-30-005-009-001/6249
(MANTRIGUDA) 		2430005009NRG24151220230906877 15/12/2023 DASHAMU BHATRA 2430005009WL066799 DASHAMU BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360908 DASAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NABARANGPUR OR-30-005-009-001/6249
(MANTRIGUDA) 		2430005009NRG24151220230906878 15/12/2023 DASHAMU BHATRA 2430005009WL066799 DASHAMU BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360806 PUNAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NABARANGPUR OR-30-005-009-001/6251
(MANTRIGUDA) 		2430005009NRG24151220230906880 15/12/2023 RABI BHATRA 2430005009WL066799 RABI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360809 MR RABI BHATRA STATE BANK OF INDIA(508548)
88 NABARANGPUR OR-30-005-009-003/17369
(MANTRIGUDA) 		2430005009NRG24151220230907154 15/12/2023 CHANDRU BHATRA 2430005009WL066810 CHANDRU BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360805 MR CHANDRU BHATRA STATE BANK OF INDIA(508548)
89 NABARANGPUR OR-30-005-009-003/17681
(MANTRIGUDA) 		2430005009NRG24151220230906776 15/12/2023 TILOTTOMA BHATARA 2430005009WL066789 TILOTTOMA BHATARA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360904 Tilottama Bhatra FINO PAYMENTS BANK LTD(608001)
90 NABARANGPUR OR-30-005-009-003/5671
(MANTRIGUDA) 		2430005009NRG24151220230906889 15/12/2023 LALIT BHATARA 2430005009WL066800 LALIT BHATARA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360804 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NABARANGPUR OR-30-005-009-003/5742
(MANTRIGUDA) 		2430005009NRG24151220230906783 15/12/2023 LACHAMA BISOYI 2430005009WL066789 LACHAMA BISOYI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360816 LACHHAMA BISOYI UNION BANK OF INDIA(508500)
92 NABARANGPUR OR-30-005-009-003/5802
(MANTRIGUDA) 		2430005009NRG24151220230906846 15/12/2023 DIG BHATARA 2430005009WL066795 DIG BHATARA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360801 DINABANDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NABARANGPUR OR-30-005-009-003/5802
(MANTRIGUDA) 		2430005009NRG24151220230906847 15/12/2023 DIG BHATARA 2430005009WL066795 DIG BHATARA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360802 GAJAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NABARANGPUR OR-30-005-009-003/5802
(MANTRIGUDA) 		2430005009NRG24151220230906848 15/12/2023 DIG BHATARA 2430005009WL066795 DIG BHATARA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360803 Mr. DIGA BHATARA CENTRAL BANK OF INDIA(607115)
95 NABARANGPUR OR-30-005-009-003/5814
(MANTRIGUDA) 		2430005009NRG24151220230906832 15/12/2023 ANTERAM CHANDAL 2430005009WL066794 ANTERAM CHANDAL 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550360822 ANTERAM CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45030 45030
96 NABARANGPUR OR-30-005-009-001/17399
(MANTRIGUDA) 		2430005009NRG24151220230906900 15/12/2023 RADHA MAHAN BHATRA 2430005009WL066801 RADHA MAHAN BHATRA 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1550360793 RADHA MOHAN BHATRA CANARA BANK(508532)
97 NABARANGPUR OR-30-005-009-001/17572
(MANTRIGUDA) 		2430005009NRG24151220230906923 15/12/2023 GURUBANDHU SANTA 2430005009WL066803 GURUBANDHU SANTA 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1550360829 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NABARANGPUR OR-30-005-009-001/17640
(MANTRIGUDA) 		2430005009NRG24151220230906904 15/12/2023 ANITA SANTA 2430005009WL066802 ANITA SANTA 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1550360832 ANITA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NABARANGPUR OR-30-005-009-001/17647
(MANTRIGUDA) 		2430005009NRG24151220230906905 15/12/2023 SANA SANTA 2430005009WL066802 SANA SANTA 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1550360827 SANA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NABARANGPUR OR-30-005-009-001/17722
(MANTRIGUDA) 		2430005009NRG24151220230906906 15/12/2023 DAHANA SANTA 2430005009WL066802 DAHANA SANTA 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1550360828 DAHANA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NABARANGPUR OR-30-005-009-003/17709
(MANTRIGUDA) 		2430005009NRG24151220230906908 15/12/2023 KRUSHNA SANTA 2430005009WL066802 KRUSHNA SANTA 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1550360831 KRUSHNA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NABARANGPUR OR-30-005-009-003/17715
(MANTRIGUDA) 		2430005009NRG24151220230906910 15/12/2023 DAIMATI SANTA 2430005009WL066802 DAIMATI SANTA 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1550360826 BASANTI SANTA BANK OF INDIA(508505)
103 NABARANGPUR OR-30-005-009-003/17716
(MANTRIGUDA) 		2430005009NRG24151220230906911 15/12/2023 PARAMA SANTA 2430005009WL066802 PARAMA SANTA 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1550360830 PARAMA S NTA PUNJAB NATIONAL BANK(508568)
104 NABARANGPUR OR-30-005-009-003/5789
(MANTRIGUDA) 		2430005009NRG24151220230906917 15/12/2023 URDHAV SANTA 2430005009WL066802 URDHAV SANTA 00415 SBIN0004737 948 948 Processed 09/03/2024 1550360825 URDHAV SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
105 NABARANGPUR OR-30-005-009-003/5857
(MANTRIGUDA) 		2430005009NRG24151220230907152 15/12/2023 RAMASINGH 2430005009WL066809 RAMASINGH 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550360818 CHAITANYA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
106 NABARANGPUR OR-30-005-009-001/17316
(MANTRIGUDA) 		2430005009NRG24151220230906894 15/12/2023 DEBILATA BHATRA 2430005009WL066801 DEBILATA BHATRA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1550360814 DEBILATA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
107 NABARANGPUR OR-30-005-009-001/17652
(MANTRIGUDA) 		2430005009NRG24151220230906927 15/12/2023 SUNAMANI BHAKTA 2430005009WL066803 SUNAMANI BHAKTA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1550360821 SUNAMANI BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NABARANGPUR OR-30-005-009-001/6298
(MANTRIGUDA) 		2430005009NRG24151220230906884 15/12/2023 KUMARI BISOI 2430005009WL066799 KUMARI BISOI 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1550360795 KUMARI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
109 NABARANGPUR OR-30-005-009-001/17306
(MANTRIGUDA) 		2430005009NRG24151220230906868 15/12/2023 GOURI BHATRA 2430005009WL066798 GOURI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360874 GORIMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NABARANGPUR OR-30-005-009-001/17311
(MANTRIGUDA) 		2430005009NRG24151220230906890 15/12/2023 BENUDHAR MAJHI 2430005009WL066801 BENUDHAR MAJHI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360879 BENUDHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 NABARANGPUR OR-30-005-009-001/17422
(MANTRIGUDA) 		2430005009NRG24151220230906901 15/12/2023 GORI AMANATYA 2430005009WL066801 GORI AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360878 GORI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NABARANGPUR OR-30-005-009-001/17423
(MANTRIGUDA) 		2430005009NRG24151220230906787 15/12/2023 CHITRA BHATRA 2430005009WL066790 CHITRA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360880 SIBA SANKAR SHG CENTRAL BANK OF INDIA(607115)
113 NABARANGPUR OR-30-005-009-001/17434
(MANTRIGUDA) 		2430005009NRG24151220230906789 15/12/2023 GHASINI HARIJAN 2430005009WL066790 GHASINI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360889 GHASINI HARIJAN UNION BANK OF INDIA(508500)
114 NABARANGPUR OR-30-005-009-001/17452
(MANTRIGUDA) 		2430005009NRG24151220230906791 15/12/2023 GURUBARI BHATRA 2430005009WL066790 GURUBARI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360871 GURUBARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NABARANGPUR OR-30-005-009-001/17461
(MANTRIGUDA) 		2430005009NRG24151220230906795 15/12/2023 THABIR BHATRA 2430005009WL066790 THABIR BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360861 DRUPUTA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
116 NABARANGPUR OR-30-005-009-001/17583
(MANTRIGUDA) 		2430005009NRG24151220230906924 15/12/2023 KAMALA BHATRA 2430005009WL066803 KAMALA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360912 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
117 NABARANGPUR OR-30-005-009-001/17653
(MANTRIGUDA) 		2430005009NRG24151220230906929 15/12/2023 KAMALA BHATRA 2430005009WL066803 KAMALA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360876 KAMALA BHATARA UNION BANK OF INDIA(508500)
118 NABARANGPUR OR-30-005-009-001/6233
(MANTRIGUDA) 		2430005009NRG24151220230907131 15/12/2023 MADHU NAYAK 2430005009WL066808 MADHU NAYAK 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360872 MADHU NAYAK UNION BANK OF INDIA(508500)
119 NABARANGPUR OR-30-005-009-001/6250
(MANTRIGUDA) 		2430005009NRG24151220230906879 15/12/2023 HIRAMANI BHATRA 2430005009WL066799 HIRAMANI BHATRA 00468 UBIN0562513 948 948 Processed 09/03/2024 1550360873 HIRAMANI BHATRA UNION BANK OF INDIA(508500)
120 NABARANGPUR OR-30-005-009-001/6254
(MANTRIGUDA) 		2430005009NRG24151220230907132 15/12/2023 SUNADHAR AMANATYA 2430005009WL066808 SUNADHAR AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360884 MADHU AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 NABARANGPUR OR-30-005-009-001/6254
(MANTRIGUDA) 		2430005009NRG24151220230907133 15/12/2023 SUNADHAR AMANATYA 2430005009WL066808 SUNADHAR AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360885 RATANA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NABARANGPUR OR-30-005-009-001/6254
(MANTRIGUDA) 		2430005009NRG24151220230907134 15/12/2023 SUNADHAR AMANATYA 2430005009WL066808 SUNADHAR AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360886 SUNADHAR AMANATYA UNION BANK OF INDIA(508500)
123 NABARANGPUR OR-30-005-009-001/6257
(MANTRIGUDA) 		2430005009NRG24151220230906882 15/12/2023 MENATULA BHATRA 2430005009WL066799 MENATULA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360877 MENATULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NABARANGPUR OR-30-005-009-001/6257
(MANTRIGUDA) 		2430005009NRG24151220230906881 15/12/2023 MUDI BHATARA 2430005009WL066799 MUDI BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360875 MUNDHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NABARANGPUR OR-30-005-009-001/6283
(MANTRIGUDA) 		2430005009NRG24151220230907135 15/12/2023 MANGURU GOUD 2430005009WL066808 MANGURU GOUD 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360883 MRS PHULAMANI GOUD STATE BANK OF INDIA(508548)
126 NABARANGPUR OR-30-005-009-002/5455
(MANTRIGUDA) 		2430005009NRG24151220230906866 15/12/2023 CHANDEAMA BHATARA 2430005009WL066797 CHANDEAMA BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360867 CHANDRAMA BHATARA UNION BANK OF INDIA(508500)
127 NABARANGPUR OR-30-005-009-002/5558
(MANTRIGUDA) 		2430005009NRG24151220230906937 15/12/2023 CHANDRA MANI NAYAK 2430005009WL066805 CHANDRA MANI NAYAK 00468 UBIN0562513 948 948 Processed 09/03/2024 1550360868 CHANDRA MANI NAYAK UNION BANK OF INDIA(508500)
128 NABARANGPUR OR-30-005-009-002/5566
(MANTRIGUDA) 		2430005009NRG24151220230906938 15/12/2023 DHARMAMANI GAUDA 2430005009WL066805 DHARMAMANI GAUDA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360890 DHARMAMANI GAUDA UNION BANK OF INDIA(508500)
129 NABARANGPUR OR-30-005-009-002/5566
(MANTRIGUDA) 		2430005009NRG24151220230906939 15/12/2023 TEMRU GAUD 2430005009WL066805 TEMRU GAUD 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360891 TEMRU GAUD UNION BANK OF INDIA(508500)
130 NABARANGPUR OR-30-005-009-002/5614
(MANTRIGUDA) 		2430005009NRG24151220230906942 15/12/2023 DALIMA GAUDA 2430005009WL066805 DALIMA GAUDA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360770 DALIMBA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
131 NABARANGPUR OR-30-005-009-002/5614
(MANTRIGUDA) 		2430005009NRG24151220230906940 15/12/2023 HEMA GAUDA 2430005009WL066805 HEMA GAUDA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360892 HEMA GAUDA IDBI BANK(607095)
132 NABARANGPUR OR-30-005-009-002/5614
(MANTRIGUDA) 		2430005009NRG24151220230906941 15/12/2023 KHGAPATI GOUD 2430005009WL066805 KHGAPATI GOUD 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360869 KHAGAPATI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
133 NABARANGPUR OR-30-005-009-002/5619
(MANTRIGUDA) 		2430005009NRG24151220230906943 15/12/2023 MANASIN BHATARA 2430005009WL066805 MANASIN BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360893 MANASING BHATRASOSAN BANK OF BARODA(606985)
134 NABARANGPUR OR-30-005-009-003/17520
(MANTRIGUDA) 		2430005009NRG24151220230906829 15/12/2023 SUBARNA NAYAK 2430005009WL066794 SUBARNA NAYAK 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360887 SUBARNA NAYAK UNION BANK OF INDIA(508500)
135 NABARANGPUR OR-30-005-009-003/17556-A
(MANTRIGUDA) 		2430005009NRG24151220230907155 15/12/2023 KAMAL SAE BHATRA 2430005009WL066810 KAMAL SAE BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360882 KAMAL SAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
136 NABARANGPUR OR-30-005-009-003/17558
(MANTRIGUDA) 		2430005009NRG24151220230907158 15/12/2023 BAISAKHI BHATRA 2430005009WL066810 BAISAKHI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360925 BAISHAKHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
137 NABARANGPUR OR-30-005-009-003/17558
(MANTRIGUDA) 		2430005009NRG24151220230907157 15/12/2023 DAMUNATH BHATRA 2430005009WL066810 DAMUNATH BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360888 DAMUNATH BHATRA UNION BANK OF INDIA(508500)
138 NABARANGPUR OR-30-005-009-003/17672
(MANTRIGUDA) 		2430005009NRG24151220230906830 15/12/2023 SHIBA BHATRA 2430005009WL066794 SHIBA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360773 SHIBA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
139 NABARANGPUR OR-30-005-009-003/17681
(MANTRIGUDA) 		2430005009NRG24151220230906775 15/12/2023 KUMUTI BHATRA 2430005009WL066789 KUMUTI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360775 KUMUTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
140 NABARANGPUR OR-30-005-009-003/17697
(MANTRIGUDA) 		2430005009NRG24151220230906777 15/12/2023 ANANDA CHRISTYAN 2430005009WL066789 ANANDA CHRISTYAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360924 ANANDA CHRISTYAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 NABARANGPUR OR-30-005-009-003/17701
(MANTRIGUDA) 		2430005009NRG24151220230906779 15/12/2023 NILAKANTA BHATRA 2430005009WL066789 NILAKANTA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360772 NILAKANTH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NABARANGPUR OR-30-005-009-003/17716
(MANTRIGUDA) 		2430005009NRG24151220230906912 15/12/2023 DAIMA SANTA 2430005009WL066802 DAIMA SANTA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360870 DAIMA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
143 NABARANGPUR OR-30-005-009-003/17748
(MANTRIGUDA) 		2430005009NRG24151220230906781 15/12/2023 HIRAMANI BHATRA 2430005009WL066789 HIRAMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360881 HIRAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
144 NABARANGPUR OR-30-005-009-003/17748
(MANTRIGUDA) 		2430005009NRG24151220230906780 15/12/2023 PURNA BHATRA 2430005009WL066789 PURNA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360771 PURNA BHATRA UNION BANK OF INDIA(508500)
145 NABARANGPUR OR-30-005-009-003/17749
(MANTRIGUDA) 		2430005009NRG24151220230906782 15/12/2023 LAXMAN BHATRA 2430005009WL066789 LAXMAN BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360774 LAXMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
146 NABARANGPUR OR-30-005-009-003/5677
(MANTRIGUDA) 		2430005009NRG24151220230907160 15/12/2023 JAGABANDHU BHATRA 2430005009WL066810 JAGABANDHU BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360865 JAGABANDHU BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
147 NABARANGPUR OR-30-005-009-003/5709
(MANTRIGUDA) 		2430005009NRG24151220230906843 15/12/2023 BANAMALI NAYAK 2430005009WL066795 BANAMALI NAYAK 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360894 BANAMALI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
148 NABARANGPUR OR-30-005-009-003/5709
(MANTRIGUDA) 		2430005009NRG24151220230906842 15/12/2023 SAUTI NAYAK 2430005009WL066795 SAUTI NAYAK 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360895 SAUTI NAYAK UNION BANK OF INDIA(508500)
149 NABARANGPUR OR-30-005-009-003/5736
(MANTRIGUDA) 		2430005009NRG24151220230907161 15/12/2023 BANAMALI BHATRA 2430005009WL066810 BANAMALI BHATRA 00468 UBIN0562513 948 948 Processed 09/03/2024 1550360859 BANAMALI BHATARA UNION BANK OF INDIA(508500)
150 NABARANGPUR OR-30-005-009-003/5737
(MANTRIGUDA) 		2430005009NRG24151220230907147 15/12/2023 KESHAB PUJARI 2430005009WL066809 KESHAB PUJARI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360864 KESHAB PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 NABARANGPUR OR-30-005-009-003/5737
(MANTRIGUDA) 		2430005009NRG24151220230907149 15/12/2023 KESHAB PUJARI 2430005009WL066809 KESHAB PUJARI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360863 BUDAN PUJARI UNION BANK OF INDIA(508500)
152 NABARANGPUR OR-30-005-009-003/5737
(MANTRIGUDA) 		2430005009NRG24151220230907146 15/12/2023 RUPALI PUJARI 2430005009WL066809 RUPALI PUJARI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360769 RUPAI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
153 NABARANGPUR OR-30-005-009-003/5797
(MANTRIGUDA) 		2430005009NRG24151220230907150 15/12/2023 MAN BHATARA 2430005009WL066809 MAN BHATARA 00468 UBIN0562513 948 948 Processed 09/03/2024 1550360860 GORI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
154 NABARANGPUR OR-30-005-009-003/5816
(MANTRIGUDA) 		2430005009NRG24151220230906833 15/12/2023 DAMU RANDHARI 2430005009WL066794 DAMU RANDHARI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360866 DAMU RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 NABARANGPUR OR-30-005-009-003/5820
(MANTRIGUDA) 		2430005009NRG24151220230906849 15/12/2023 JHANAKA PUJARI 2430005009WL066795 JHANAKA PUJARI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360896 JANAKA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
156 NABARANGPUR OR-30-005-009-003/5825
(MANTRIGUDA) 		2430005009NRG24151220230907163 15/12/2023 SIBADHARA NAYAK 2430005009WL066810 SIBADHARA NAYAK 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550360862 JANAKA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
157 NABARANGPUR OR-30-005-009-003/5900
(MANTRIGUDA) 		2430005009NRG24151220230906841 15/12/2023 KAMALALOCHAN MIRGAN 2430005009WL066794 KAMALALOCHAN MIRGAN 00468 UBIN0562513 948 948 Processed 09/03/2024 1550360858 KAMALA LOCHANA MIRGANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77736 77736
158 NABARANGPUR OR-30-005-009-001/6000
(MANTRIGUDA) 		2430005009NRG24151220230906931 15/12/2023 PURUSOTTAM BHATRA 2430005009WL066803 PURUSOTTAM BHATRA 00468 UBIN0810606 948 948 Processed 09/03/2024 1550360786 PURUSOTTAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
159 NABARANGPUR OR-30-005-009-003/17713
(MANTRIGUDA) 		2430005009NRG24151220230906909 15/12/2023 BILASWI JANI 2430005009WL066802 BILASWI JANI 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1550360792 BILASWI JANI UNION BANK OF INDIA(508500)
SubTotal 2607 2607
Total 254775 254775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_151223APB_FTO_895617 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 NABARANGPUR OR2430005009_151223APB_FTO_895617 Bank of India BKID0005582 NABARANGAPUR 25122
3 NABARANGPUR OR2430005009_151223APB_FTO_895617 Canara Bank CNRB0004428 NABARANGPUR 13272
4 NABARANGPUR OR2430005009_151223APB_FTO_895617 Central Bank Of India CBIN0284330 NABARANGAPUR 14931
5 NABARANGPUR OR2430005009_151223APB_FTO_895617 IDBI Bank IBKL0001832 NABARANGPUR 8295
6 NABARANGPUR OR2430005009_151223APB_FTO_895617 Indian Bank IDIB000N162 NABARANGPUR 1659
7 NABARANGPUR OR2430005009_151223APB_FTO_895617 Punjab National Bank PUNB0167020 Nabarangpur 1659
8 NABARANGPUR OR2430005009_151223APB_FTO_895617 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 33654
9 NABARANGPUR OR2430005009_151223APB_FTO_895617 State Bank of India SBIN0001320 NOWRANGPUR 40053
10 NABARANGPUR OR2430005009_151223APB_FTO_895617 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 4977
11 NABARANGPUR OR2430005009_151223APB_FTO_895617 State Bank of India SBIN0004737 PAPADAHANDI 14220
12 NABARANGPUR OR2430005009_151223APB_FTO_895617 State Bank of India SBIN0006972 MOKEYA SAB 1659
13 NABARANGPUR OR2430005009_151223APB_FTO_895617 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
14 NABARANGPUR OR2430005009_151223APB_FTO_895617 Union Bank of India UBIN0562513 NABARANGPUR 77736
15 NABARANGPUR OR2430005009_151223APB_FTO_895617 Union Bank of India UBIN0810606 NABARANGPUR 2607

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