Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:04:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_120523APB_FTO_107252
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-30-005-008-001/1778029
(CHOTAHANDI) 		2430005008NRG24120520230133956 12/05/2023 PADMA HARIJAN 2430005008WL003170 PADMA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692224195 PADMA HARIJAN PUNJAB NATIONAL BANK(508568)
2 NABARANGPUR OR-30-005-008-001/1778125
(CHOTAHANDI) 		2430005008NRG24120520230133913 12/05/2023 KAPILASH MAJHI 2430005008WL003169 KAPILASH MAJHI 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692224199 Kapilas Majhi BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-008-001/3825
(CHOTAHANDI) 		2430005008NRG24120520230134003 12/05/2023 BALIRAM CHANDAL 2430005008WL003170 BALIRAM CHANDAL 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692224193 BALIRAM CHANDAL S/O URDDHAB CHANDAL BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-008-001/3827
(CHOTAHANDI) 		2430005008NRG24120520230134004 12/05/2023 SANAPATI 2430005008WL003170 SANAPATI 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692224194 SANAPATI BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-008-001/4350
(CHOTAHANDI) 		2430005008NRG24120520230134018 12/05/2023 TRINATH CHANDAL 2430005008WL003170 TRINATH CHANDAL 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692224196 JHANKA CHANDAL PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-008-001/4350
(CHOTAHANDI) 		2430005008NRG24120520230134019 12/05/2023 TRINATH CHANDAL 2430005008WL003170 TRINATH CHANDAL 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692224197 TRINATH CHANDAL STATE BANK OF INDIA(508548)
7 NABARANGPUR OR-30-005-008-001/4394
(CHOTAHANDI) 		2430005008NRG24120520230134027 12/05/2023 NANDA CHANDAL 2430005008WL003170 NANDA CHANDAL 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692224198 NANDA CHANDAL SO AITU CHANDAL BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-008-001/5186
(CHOTAHANDI) 		2430005008NRG24120520230134034 12/05/2023 DHANASAE GAUDA 2430005008WL003170 DHANASAE GAUDA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692224191 DHANASAE GAUDA S/O KHAGU GAUDA BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-008-001/5186
(CHOTAHANDI) 		2430005008NRG24120520230134035 12/05/2023 DHANASAE GAUDA 2430005008WL003170 DHANASAE GAUDA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692224192 MADHU GOUD UCO BANK(607066)
SubTotal 14931 14931
10 NABARANGPUR OR-30-005-008-001/17382
(CHOTAHANDI) 		2430005008NRG24120520230133947 12/05/2023 DALIM HARIJAN 2430005008WL003170 DALIM HARIJAN 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692224190 DALIM HARIJAN CANARA BANK(508532)
11 NABARANGPUR OR-30-005-008-001/17411
(CHOTAHANDI) 		2430005008NRG24120520230133948 12/05/2023 BALAMATI GOUDA 2430005008WL003170 BALAMATI GOUDA 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692224185 MRS BALAMATI GOUDA STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-008-001/3937
(CHOTAHANDI) 		2430005008NRG24120520230134010 12/05/2023 NILA 2430005008WL003170 NILA 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692224187 NILA CANARA BANK(508532)
13 NABARANGPUR OR-30-005-008-001/3937
(CHOTAHANDI) 		2430005008NRG24120520230134011 12/05/2023 SITARAM CHANDAL 2430005008WL003170 SITARAM CHANDAL 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692224188 SITARAM CHANDAL CANARA BANK(508532)
14 NABARANGPUR OR-30-005-008-001/4355
(CHOTAHANDI) 		2430005008NRG24120520230134023 12/05/2023 BASANTAMANJARI CHANDAL 2430005008WL003170 BASANTAMANJARI CHANDAL 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692224186 BASANTAMANJARI CHANDAL CANARA BANK(508532)
15 NABARANGPUR OR-30-005-008-001/4913
(CHOTAHANDI) 		2430005008NRG24120520230133908 12/05/2023 BHARAT HARIJAN 2430005008WL003168 BHARAT HARIJAN 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692224101 BHARAT HARIJAN PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-008-001/5143
(CHOTAHANDI) 		2430005008NRG24120520230133938 12/05/2023 RATAN JANI 2430005008WL003169 RATAN JANI 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692224189 RATAN JANI CANARA BANK(508532)
SubTotal 11613 11613
17 NABARANGPUR OR-30-005-008-001/1778046
(CHOTAHANDI) 		2430005008NRG24120520230133970 12/05/2023 GANGADHAR CHANDAL 2430005008WL003170 GANGADHAR CHANDAL 00165 IBKL0001832 1659 1659 Processed 19/05/2023 1692224151 GANGADHAR CHANDAL IDBI BANK(607095)
18 NABARANGPUR OR-30-005-008-001/1778046
(CHOTAHANDI) 		2430005008NRG24120520230133971 12/05/2023 RATNABATI CHANDAL 2430005008WL003170 RATNABATI CHANDAL 00165 IBKL0001832 1659 1659 Processed 19/05/2023 1692224150 RATNABATI CHANDAL IDBI BANK(607095)
SubTotal 3318 3318
19 NABARANGPUR OR-30-005-008-001/1778037
(CHOTAHANDI) 		2430005008NRG24120520230133963 12/05/2023 BHAGYA CHANDAL 2430005008WL003170 BHAGYA CHANDAL 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224146 BHAGYA TANTI DO NARAYAN TANTI BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-008-001/1778039
(CHOTAHANDI) 		2430005008NRG24120520230133965 12/05/2023 PRAMILA BHATRA 2430005008WL003170 PRAMILA BHATRA 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224138 PRAMILA BHATRA PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-008-001/1778111
(CHOTAHANDI) 		2430005008NRG24120520230133891 12/05/2023 KRUSHNA BHATRA 2430005008WL003168 KRUSHNA BHATRA 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224149 KRUSHNA BHTRA PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-008-001/1778125
(CHOTAHANDI) 		2430005008NRG24120520230133914 12/05/2023 CHAMPA MAJHI 2430005008WL003169 CHAMPA MAJHI 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224133 Champa Majhi BANK OF BARODA(606985)
23 NABARANGPUR OR-30-005-008-001/1778186
(CHOTAHANDI) 		2430005008NRG24120520230133896 12/05/2023 GAJAMATI HARIJAN 2430005008WL003168 GAJAMATI HARIJAN 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224148 GAJAMATI HARIJAN PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-008-001/177890
(CHOTAHANDI) 		2430005008NRG24120520230133986 12/05/2023 KAILASH HARIAJN 2430005008WL003170 KAILASH HARIAJN 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224123 Mr. KAILASH HARIJAN UTKAL GRAMEEN BANK(607234)
25 NABARANGPUR OR-30-005-008-001/177960
(CHOTAHANDI) 		2430005008NRG24120520230133988 12/05/2023 RAGHUNATH CHANDAL 2430005008WL003170 RAGHUNATH CHANDAL 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224121 RAGHUNATH CHANDAL SO BANDHU PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-008-001/177962
(CHOTAHANDI) 		2430005008NRG24120520230133991 12/05/2023 NILKANTH CHANDAL 2430005008WL003170 NILKANTH CHANDAL 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224144 NILKANTH CHANDAL PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-008-001/177964
(CHOTAHANDI) 		2430005008NRG24120520230133994 12/05/2023 MANIMA CHANDAL 2430005008WL003170 MANIMA CHANDAL 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224141 MNIMA CHANDAL PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-008-001/177966
(CHOTAHANDI) 		2430005008NRG24120520230133995 12/05/2023 ESWAR CHANDAL 2430005008WL003170 ESWAR CHANDAL 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224119 ESWAR CHANDAL SO GARDHA PUNJAB NATIONAL BANK(508568)
29 NABARANGPUR OR-30-005-008-001/177966
(CHOTAHANDI) 		2430005008NRG24120520230133996 12/05/2023 TULASI CHANDAL 2430005008WL003170 TULASI CHANDAL 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224147 TULASI CHANDAL INDUSIND BANK(607189)
30 NABARANGPUR OR-30-005-008-001/177969
(CHOTAHANDI) 		2430005008NRG24120520230133998 12/05/2023 DASAMANTH CHANDAL 2430005008WL003170 DASAMANTH CHANDAL 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224122 DASAMANTH CHANDAL S/O-GARDDA CHANDAL PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-008-001/17959
(CHOTAHANDI) 		2430005008NRG24120520230134001 12/05/2023 PADAMAN HARIJAN 2430005008WL003170 PADAMAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224145 PADMAN HARIJAN CANARA BANK(508532)
32 NABARANGPUR OR-30-005-008-001/3825
(CHOTAHANDI) 		2430005008NRG24120520230134002 12/05/2023 Kamala Chandal 2430005008WL003170 Kamala Chandal 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224142 Kamala Chandal PUNJAB NATIONAL BANK(508568)
33 NABARANGPUR OR-30-005-008-001/3882
(CHOTAHANDI) 		2430005008NRG24120520230134005 12/05/2023 SUBARNA HARIJAN 2430005008WL003170 SUBARNA HARIJAN 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224143 SUBARNA HARIJAN PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-008-001/3939
(CHOTAHANDI) 		2430005008NRG24120520230134013 12/05/2023 GHASIA CHANDAL 2430005008WL003170 GHASIA CHANDAL 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224140 GHASIA CHANDAL PUNJAB NATIONAL BANK(508568)
35 NABARANGPUR OR-30-005-008-001/3939
(CHOTAHANDI) 		2430005008NRG24120520230134012 12/05/2023 JUNAKI CHANDAL 2430005008WL003170 JUNAKI CHANDAL 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224139 JUNAKI CHANDAL W/O-GHASI CHANDAL PUNJAB NATIONAL BANK(508568)
36 NABARANGPUR OR-30-005-008-001/4398
(CHOTAHANDI) 		2430005008NRG24120520230133901 12/05/2023 SUKMATI HARIJAN 2430005008WL003168 SUKMATI HARIJAN 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224131 SUKAMATI HARIJAN PUNJAB NATIONAL BANK(508568)
37 NABARANGPUR OR-30-005-008-001/4400
(CHOTAHANDI) 		2430005008NRG24120520230133902 12/05/2023 NABINA HARIJAN 2430005008WL003168 NABINA HARIJAN 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224132 NABINA HARIJAN PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-008-001/4563
(CHOTAHANDI) 		2430005008NRG24120520230134028 12/05/2023 DIN CHANDAL 2430005008WL003170 DIN CHANDAL 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224125 DIN CHANDAL W/O-MANADAS CHANDAL PUNJAB NATIONAL BANK(508568)
39 NABARANGPUR OR-30-005-008-001/4594
(CHOTAHANDI) 		2430005008NRG24120520230133929 12/05/2023 ASTHMA JANI 2430005008WL003169 ASTHMA JANI 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224124 ASTHMA JANI W/O-GOBINDA JANI PUNJAB NATIONAL BANK(508568)
40 NABARANGPUR OR-30-005-008-001/4594
(CHOTAHANDI) 		2430005008NRG24120520230133930 12/05/2023 GABINDA JANI 2430005008WL003169 GABINDA JANI 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224137 GABINDA JANI PUNJAB NATIONAL BANK(508568)
41 NABARANGPUR OR-30-005-008-001/4615
(CHOTAHANDI) 		2430005008NRG24120520230133905 12/05/2023 KANAK PUJARI 2430005008WL003168 KANAK PUJARI 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224130 KANAK PUJARI PUNJAB NATIONAL BANK(508568)
42 NABARANGPUR OR-30-005-008-001/4769
(CHOTAHANDI) 		2430005008NRG24120520230134029 12/05/2023 DAYAMATI CHANDAL 2430005008WL003170 DAYAMATI CHANDAL 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224127 DAYAMATI CHANDAL W/O-JAYASING CHANDAL PUNJAB NATIONAL BANK(508568)
43 NABARANGPUR OR-30-005-008-001/4952
(CHOTAHANDI) 		2430005008NRG24120520230134030 12/05/2023 DALIMB CHANDAL 2430005008WL003170 DALIMB CHANDAL 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224126 DALIMB CHANDAL W/O-HARIHAR CHANDAL PUNJAB NATIONAL BANK(508568)
44 NABARANGPUR OR-30-005-008-001/5128
(CHOTAHANDI) 		2430005008NRG24120520230133909 12/05/2023 AITI HARIJAN 2430005008WL003168 AITI HARIJAN 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224128 AITI HARIJAN PUNJAB NATIONAL BANK(508568)
45 NABARANGPUR OR-30-005-008-001/5139
(CHOTAHANDI) 		2430005008NRG24120520230133936 12/05/2023 MUNIDAS JANI 2430005008WL003169 MUNIDAS JANI 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224136 MUNIDAS JANI PUNJAB NATIONAL BANK(508568)
46 NABARANGPUR OR-30-005-008-001/5139
(CHOTAHANDI) 		2430005008NRG24120520230133935 12/05/2023 SUKRI JANI 2430005008WL003169 SUKRI JANI 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224134 SUKRI JANI BANK OF BARODA(606985)
47 NABARANGPUR OR-30-005-008-001/5143
(CHOTAHANDI) 		2430005008NRG24120520230133939 12/05/2023 RADHAMANI JANI 2430005008WL003169 RADHAMANI JANI 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224135 RADHAMANI JANI PUNJAB NATIONAL BANK(508568)
48 NABARANGPUR OR-30-005-008-001/5238
(CHOTAHANDI) 		2430005008NRG24120520230134039 12/05/2023 LAKHIDHAR CHANDAL 2430005008WL003170 LAKHIDHAR CHANDAL 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224129 LAKHIDHAR CHANDAL PUNJAB NATIONAL BANK(508568)
49 NABARANGPUR OR-30-005-008-001/5426
(CHOTAHANDI) 		2430005008NRG24120520230134041 12/05/2023 BALARAM CHANDAL 2430005008WL003170 BALARAM CHANDAL 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692224120 BALIRAM CHANDAL S/O-BISWANATH CHANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 51429 51429
50 NABARANGPUR OR-30-005-008-001/1778149
(CHOTAHANDI) 		2430005008NRG24120520230133981 12/05/2023 LAKHIDHAR BHATRA 2430005008WL003170 LAKHIDHAR BHATRA 00354 PUNB0677400 1659 1659 Processed 19/05/2023 1692224093 LAKIDHAR BHATRA SO NANDA PUNJAB NATIONAL BANK(508568)
51 NABARANGPUR OR-30-005-008-001/5237
(CHOTAHANDI) 		2430005008NRG24120520230134037 12/05/2023 JHADESWAR CHANDALA 2430005008WL003170 JHADESWAR CHANDALA 00354 PUNB0677400 1659 1659 Processed 19/05/2023 1692224092 JHADESHWARA CHANDALA SO BALARAM CHANDALA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
52 NABARANGPUR OR-30-005-008-001/17370
(CHOTAHANDI) 		2430005008NRG24120520230133941 12/05/2023 CHANDRA HARIJAN 2430005008WL003170 CHANDRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692224169 MRS CHANDHRA HARIJAN STATE BANK OF INDIA(508548)
53 NABARANGPUR OR-30-005-008-001/17372
(CHOTAHANDI) 		2430005008NRG24120520230133943 12/05/2023 BAIDI HARIJAN 2430005008WL003170 BAIDI HARIJAN 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692224170 BAIDI HARIJAN STATE BANK OF INDIA(508548)
54 NABARANGPUR OR-30-005-008-001/17539
(CHOTAHANDI) 		2430005008NRG24120520230133950 12/05/2023 KAMALA CHANDAL 2430005008WL003170 KAMALA CHANDAL 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692224175 MRS KAMALA CHANDAL STATE BANK OF INDIA(508548)
55 NABARANGPUR OR-30-005-008-001/17579
(CHOTAHANDI) 		2430005008NRG24120520230133953 12/05/2023 BUDAI HARIJAN 2430005008WL003170 BUDAI HARIJAN 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692224163 BUDAY HARIJAN STATE BANK OF INDIA(508548)
56 NABARANGPUR OR-30-005-008-001/17663
(CHOTAHANDI) 		2430005008NRG24120520230133955 12/05/2023 GEETA BAGHEL 2430005008WL003170 GEETA BAGHEL 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692224176 MRS GEETA BAGHEL STATE BANK OF INDIA(508548)
57 NABARANGPUR OR-30-005-008-001/1778034
(CHOTAHANDI) 		2430005008NRG24120520230133959 12/05/2023 CHANDRAMA CHANDAL 2430005008WL003170 CHANDRAMA CHANDAL 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692224172 CHANDRAMA CHANDAL STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-008-001/177868
(CHOTAHANDI) 		2430005008NRG24120520230133917 12/05/2023 JAGA JANI 2430005008WL003169 JAGA JANI 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692224183 JAGA JANI STATE BANK OF INDIA(508548)
59 NABARANGPUR OR-30-005-008-001/177868
(CHOTAHANDI) 		2430005008NRG24120520230133918 12/05/2023 PADMINI JANI 2430005008WL003169 PADMINI JANI 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692224182 PADMINI JANI PUNJAB NATIONAL BANK(508568)
60 NABARANGPUR OR-30-005-008-001/177968
(CHOTAHANDI) 		2430005008NRG24120520230133997 12/05/2023 ASTI CHANDAL 2430005008WL003170 ASTI CHANDAL 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692224174 ASTI CHANDAL STATE BANK OF INDIA(508548)
61 NABARANGPUR OR-30-005-008-001/4387
(CHOTAHANDI) 		2430005008NRG24120520230134024 12/05/2023 SUATI GAUD 2430005008WL003170 SUATI GAUD 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692224168 RUPADHAR GAUD PUNJAB NATIONAL BANK(508568)
62 NABARANGPUR OR-30-005-008-001/4393
(CHOTAHANDI) 		2430005008NRG24120520230134026 12/05/2023 TULABATI CHANDAL 2430005008WL003170 TULABATI CHANDAL 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692224171 MRS TULABATI CHANDAL STATE BANK OF INDIA(508548)
63 NABARANGPUR OR-30-005-008-001/4423
(CHOTAHANDI) 		2430005008NRG24120520230133903 12/05/2023 KRUSHNA RANDHARI 2430005008WL003168 KRUSHNA RANDHARI 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692224184 KRUSHNA RANDHRI STATE BANK OF INDIA(508548)
64 NABARANGPUR OR-30-005-008-001/5140
(CHOTAHANDI) 		2430005008NRG24120520230133937 12/05/2023 CHANCHALA JANI 2430005008WL003169 CHANCHALA JANI 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692224173 MRS CHANCHALA JANI STATE BANK OF INDIA(508548)
SubTotal 21567 21567
65 NABARANGPUR OR-30-005-008-001/177905
(CHOTAHANDI) 		2430005008NRG24120520230133920 12/05/2023 RAMESH JANI 2430005008WL003169 RAMESH JANI 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692224166 RAMESH JAIN BANK OF BARODA(606985)
66 NABARANGPUR OR-30-005-008-001/177962
(CHOTAHANDI) 		2430005008NRG24120520230133992 12/05/2023 JEMA CHANDAL 2430005008WL003170 JEMA CHANDAL 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692224180 JEMA CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-008-001/3882
(CHOTAHANDI) 		2430005008NRG24120520230134006 12/05/2023 RAGHUNATH HARIJAN 2430005008WL003170 RAGHUNATH HARIJAN 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692224161 MR RAGHUNATH HARIJAN STATE BANK OF INDIA(508548)
68 NABARANGPUR OR-30-005-008-001/3886
(CHOTAHANDI) 		2430005008NRG24120520230134007 12/05/2023 NANDAI CHANDAL 2430005008WL003170 NANDAI CHANDAL 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692224178 MRS NANDAI CHANDAL STATE BANK OF INDIA(508548)
69 NABARANGPUR OR-30-005-008-001/4343
(CHOTAHANDI) 		2430005008NRG24120520230134017 12/05/2023 GURU CHANDAL 2430005008WL003170 GURU CHANDAL 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692224167 GURU CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 NABARANGPUR OR-30-005-008-001/4343
(CHOTAHANDI) 		2430005008NRG24120520230134016 12/05/2023 LALITA CHANDAL 2430005008WL003170 LALITA CHANDAL 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692224177 LALITA CHANDAL BANK OF BARODA(606985)
71 NABARANGPUR OR-30-005-008-001/4853
(CHOTAHANDI) 		2430005008NRG24120520230133933 12/05/2023 PREMDAS JANI 2430005008WL003169 PREMDAS JANI 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692224164 MR PREMDAS JANI STATE BANK OF INDIA(508548)
72 NABARANGPUR OR-30-005-008-001/4952
(CHOTAHANDI) 		2430005008NRG24120520230134031 12/05/2023 HARIHARA CHANDAL 2430005008WL003170 HARIHARA CHANDAL 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692224162 MR HARIHARA CHANDAL STATE BANK OF INDIA(508548)
73 NABARANGPUR OR-30-005-008-001/5237
(CHOTAHANDI) 		2430005008NRG24120520230134036 12/05/2023 SUBHADRA CHANDAL 2430005008WL003170 SUBHADRA CHANDAL 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692224179 SUBHADRA CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 NABARANGPUR OR-30-005-008-001/5238
(CHOTAHANDI) 		2430005008NRG24120520230134038 12/05/2023 DAMUNI CHANDAL 2430005008WL003170 DAMUNI CHANDAL 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692224181 MRS DAMUNI CHANDAL STATE BANK OF INDIA(508548)
SubTotal 16590 16590
75 NABARANGPUR OR-30-005-008-001/1778184
(CHOTAHANDI) 		2430005008NRG24120520230133894 12/05/2023 SUNAMANI HARIJAN 2430005008WL003168 SUNAMANI HARIJAN 00415 SBIN0012099 1659 1659 Processed 19/05/2023 1692224152 MRS SUNAMANI HARIJAN STATE BANK OF INDIA(508548)
76 NABARANGPUR OR-30-005-008-001/177961
(CHOTAHANDI) 		2430005008NRG24120520230133990 12/05/2023 SATAE CHANDAL 2430005008WL003170 SATAE CHANDAL 00415 SBIN0012099 1659 1659 Processed 19/05/2023 1692224165 MRS SATAE CHANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
77 NABARANGPUR OR-30-005-008-001/1778038
(CHOTAHANDI) 		2430005008NRG24120520230133964 12/05/2023 RAJENDRA CHANDAL 2430005008WL003170 RAJENDRA CHANDAL 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1692224153 RAJENDRA CHANDAL UCO BANK(607066)
78 NABARANGPUR OR-30-005-008-001/1778045
(CHOTAHANDI) 		2430005008NRG24120520230133968 12/05/2023 ISWARA HARIJAN 2430005008WL003170 ISWARA HARIJAN 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1692224154 ISWARA HARIJAN UNION BANK OF INDIA(508500)
79 NABARANGPUR OR-30-005-008-001/1778045
(CHOTAHANDI) 		2430005008NRG24120520230133969 12/05/2023 ISWARA HARIJAN 2430005008WL003170 ISWARA HARIJAN 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1692224155 LACHHAMA HARIJANA PUNJAB NATIONAL BANK(508568)
80 NABARANGPUR OR-30-005-008-001/1778097
(CHOTAHANDI) 		2430005008NRG24120520230133972 12/05/2023 PURAN BHATRA 2430005008WL003170 PURAN BHATRA 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1692224157 PURAN BHATRA UCO BANK(607066)
81 NABARANGPUR OR-30-005-008-001/1778098
(CHOTAHANDI) 		2430005008NRG24120520230133973 12/05/2023 GANGADHAR BHATRA 2430005008WL003170 GANGADHAR BHATRA 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1692224156 GANGADHAR BHATRA UCO BANK(607066)
82 NABARANGPUR OR-30-005-008-001/1778099
(CHOTAHANDI) 		2430005008NRG24120520230133974 12/05/2023 PRAHALLADA BHATRA 2430005008WL003170 PRAHALLADA BHATRA 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1692224158 PRAHALLADA UTTARA UCO BANK(607066)
83 NABARANGPUR OR-30-005-008-001/1778099
(CHOTAHANDI) 		2430005008NRG24120520230133975 12/05/2023 PRAHALLADA BHATRA 2430005008WL003170 PRAHALLADA BHATRA 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1692224159 MISS PUSHPA BHATRA STATE BANK OF INDIA(508548)
84 NABARANGPUR OR-30-005-008-001/1778102
(CHOTAHANDI) 		2430005008NRG24120520230133978 12/05/2023 BAISAKHU BHATRA 2430005008WL003170 BAISAKHU BHATRA 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1692224160 BAISAKHU BHATRA UCO BANK(607066)
SubTotal 13272 13272
85 NABARANGPUR OR-30-005-008-001/17382
(CHOTAHANDI) 		2430005008NRG24120520230133946 12/05/2023 LAXMI HARIJAN 2430005008WL003170 LAXMI HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224212 LACHHIMDHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 NABARANGPUR OR-30-005-008-001/1778032
(CHOTAHANDI) 		2430005008NRG24120520230133957 12/05/2023 GOURIMANI CHANDAL 2430005008WL003170 GOURIMANI CHANDAL 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224213 MISS GORIMANI TANTI STATE BANK OF INDIA(508548)
87 NABARANGPUR OR-30-005-008-001/1778033
(CHOTAHANDI) 		2430005008NRG24120520230133958 12/05/2023 NANDA CHANDAL 2430005008WL003170 NANDA CHANDAL 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224208 NANDA CHANDAL UNION BANK OF INDIA(508500)
88 NABARANGPUR OR-30-005-008-001/1778037
(CHOTAHANDI) 		2430005008NRG24120520230133962 12/05/2023 DAIYANIDHI CHANDAL 2430005008WL003170 DAIYANIDHI CHANDAL 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224209 DAIYANIDHI CHANDAL UNION BANK OF INDIA(508500)
89 NABARANGPUR OR-30-005-008-001/1778040
(CHOTAHANDI) 		2430005008NRG24120520230133966 12/05/2023 NILAM CHANDAL 2430005008WL003170 NILAM CHANDAL 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224202 NILAM CHANDAL S/O CHITARAM CHANDAL PUNJAB NATIONAL BANK(508568)
90 NABARANGPUR OR-30-005-008-001/1778069
(CHOTAHANDI) 		2430005008NRG24120520230133888 12/05/2023 NIHARIKA NAYAK 2430005008WL003168 NIHARIKA NAYAK 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224207 Mrs. Niharika Mallick INDIAN BANK(607105)
91 NABARANGPUR OR-30-005-008-001/1778069
(CHOTAHANDI) 		2430005008NRG24120520230133887 12/05/2023 SWARUP NAYAK 2430005008WL003168 SWARUP NAYAK 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224206 SWARUP NAYAK ODISHA GRAMYA BANK(607060)
92 NABARANGPUR OR-30-005-008-001/1778101
(CHOTAHANDI) 		2430005008NRG24120520230133977 12/05/2023 JAG BHATRA 2430005008WL003170 JAG BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224118 KAMALA BHATRA UNION BANK OF INDIA(508500)
93 NABARANGPUR OR-30-005-008-001/1778112
(CHOTAHANDI) 		2430005008NRG24120520230133910 12/05/2023 KABITA HARIJAN 2430005008WL003169 KABITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224223 MRS KABITA HARIJAN STATE BANK OF INDIA(508548)
94 NABARANGPUR OR-30-005-008-001/1778124
(CHOTAHANDI) 		2430005008NRG24120520230133911 12/05/2023 JADUMANI HARIJAN 2430005008WL003169 JADUMANI HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224090 JADUMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 NABARANGPUR OR-30-005-008-001/1778124
(CHOTAHANDI) 		2430005008NRG24120520230133912 12/05/2023 RAIMATI HARIJAN 2430005008WL003169 RAIMATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224221 MRS RAIMATI HARIJAN STATE BANK OF INDIA(508548)
96 NABARANGPUR OR-30-005-008-001/1778170
(CHOTAHANDI) 		2430005008NRG24120520230133916 12/05/2023 BABULA HARIJAN 2430005008WL003169 BABULA HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224089 BABULA HARIJAN UNION BANK OF INDIA(508500)
97 NABARANGPUR OR-30-005-008-001/1778183
(CHOTAHANDI) 		2430005008NRG24120520230133893 12/05/2023 TULARAM HARIJAN 2430005008WL003168 TULARAM HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224214 TULARAM HARIJAN UNION BANK OF INDIA(508500)
98 NABARANGPUR OR-30-005-008-001/1778185
(CHOTAHANDI) 		2430005008NRG24120520230133895 12/05/2023 RAMIKA HARIJAN 2430005008WL003168 RAMIKA HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224204 RAMIKA HARIJAN UNION BANK OF INDIA(508500)
99 NABARANGPUR OR-30-005-008-001/177903
(CHOTAHANDI) 		2430005008NRG24120520230133919 12/05/2023 DASHU SOURA 2430005008WL003169 DASHU SOURA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224215 DASHU BHATRA UNION BANK OF INDIA(508500)
100 NABARANGPUR OR-30-005-008-001/177961
(CHOTAHANDI) 		2430005008NRG24120520230133989 12/05/2023 JAYSAR CHANDAL 2430005008WL003170 JAYSAR CHANDAL 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224210 JAYSAR CHANDAL UNION BANK OF INDIA(508500)
101 NABARANGPUR OR-30-005-008-001/3891
(CHOTAHANDI) 		2430005008NRG24120520230134008 12/05/2023 DHANURJAY CHANDAL 2430005008WL003170 DHANURJAY CHANDAL 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224201 DHANURJAY CHANDAL UNION BANK OF INDIA(508500)
102 NABARANGPUR OR-30-005-008-001/3891
(CHOTAHANDI) 		2430005008NRG24120520230134009 12/05/2023 GAJAMCHANDALATI 2430005008WL003170 GAJAMCHANDALATI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224205 GAJAMATI CHANDAL UNION BANK OF INDIA(508500)
103 NABARANGPUR OR-30-005-008-001/3940
(CHOTAHANDI) 		2430005008NRG24120520230134015 12/05/2023 DAMURADHAR CHANDAL 2430005008WL003170 DAMURADHAR CHANDAL 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224203 DAMURADHAR CHANDAL UNION BANK OF INDIA(508500)
104 NABARANGPUR OR-30-005-008-001/4097
(CHOTAHANDI) 		2430005008NRG24120520230133921 12/05/2023 MANA HARIJAN 2430005008WL003169 MANA HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224088 MANA HARIJAN BANK OF BARODA(606985)
105 NABARANGPUR OR-30-005-008-001/4101
(CHOTAHANDI) 		2430005008NRG24120520230133923 12/05/2023 NANDA HARIJAN 2430005008WL003169 NANDA HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224091 NANDA HARIJAN SO BHAGABAN HARIJAN PUNJAB NATIONAL BANK(508568)
106 NABARANGPUR OR-30-005-008-001/4101
(CHOTAHANDI) 		2430005008NRG24120520230133922 12/05/2023 PHULASARI HARIJAN 2430005008WL003169 PHULASARI HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224222 PHULASARI HARIJAN UNION BANK OF INDIA(508500)
107 NABARANGPUR OR-30-005-008-001/4132
(CHOTAHANDI) 		2430005008NRG24120520230133924 12/05/2023 DAITARI HARIJAN 2430005008WL003169 DAITARI HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224218 GURUBARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 NABARANGPUR OR-30-005-008-001/4132
(CHOTAHANDI) 		2430005008NRG24120520230133925 12/05/2023 DAITARI HARIJAN 2430005008WL003169 DAITARI HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224220 DAITARI HARIJAN S/O-JAGABANDHU HARIJAN PUNJAB NATIONAL BANK(508568)
109 NABARANGPUR OR-30-005-008-001/4133
(CHOTAHANDI) 		2430005008NRG24120520230133927 12/05/2023 ASAMANI HARIJAN 2430005008WL003169 ASAMANI HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224216 HASAMANI HARIJAN PUNJAB NATIONAL BANK(508568)
110 NABARANGPUR OR-30-005-008-001/4133
(CHOTAHANDI) 		2430005008NRG24120520230133926 12/05/2023 RAMESH HARIJAN 2430005008WL003169 RAMESH HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224217 RAMESH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 NABARANGPUR OR-30-005-008-001/4137
(CHOTAHANDI) 		2430005008NRG24120520230133928 12/05/2023 BANU BHATRA 2430005008WL003169 BANU BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224219 BANU BHATRA UNION BANK OF INDIA(508500)
112 NABARANGPUR OR-30-005-008-001/4353
(CHOTAHANDI) 		2430005008NRG24120520230134021 12/05/2023 DINABANDHU CHANDAL 2430005008WL003170 DINABANDHU CHANDAL 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224200 DINABANDHU CHANDAL UNION BANK OF INDIA(508500)
113 NABARANGPUR OR-30-005-008-001/4952
(CHOTAHANDI) 		2430005008NRG24120520230134032 12/05/2023 MANA CHANDAL 2430005008WL003170 MANA CHANDAL 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692224211 MANA CHANDAL UNION BANK OF INDIA(508500)
SubTotal 48111 48111
114 NABARANGPUR OR-30-005-008-001/1778036
(CHOTAHANDI) 		2430005008NRG24120520230133961 12/05/2023 MADANA CHANDAL 2430005008WL003170 MADANA CHANDAL 00468 UBIN0573507 1659 1659 Processed 19/05/2023 1692224095 MRS MADANA CHANDAL STATE BANK OF INDIA(508548)
115 NABARANGPUR OR-30-005-008-001/1778036
(CHOTAHANDI) 		2430005008NRG24120520230133960 12/05/2023 MAHESWAR CHANDAL 2430005008WL003170 MAHESWAR CHANDAL 00468 UBIN0573507 1659 1659 Processed 19/05/2023 1692224094 MAHESWAR CHANDAL UNION BANK OF INDIA(508500)
SubTotal 3318 3318
116 NABARANGPUR OR-30-005-008-001/1778072
(CHOTAHANDI) 		2430005008NRG24120520230133889 12/05/2023 MANAMATH NAYAK 2430005008WL003168 MANAMATH NAYAK 00468 UBIN0810606 1659 1659 Processed 19/05/2023 1692224117 MANAMATH NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
117 NABARANGPUR OR-30-005-008-001/17321
(CHOTAHANDI) 		2430005008NRG24120520230133940 12/05/2023 SUKRU HARIJAN 2430005008WL003170 SUKRU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692224098 SHUKRU HARIJAN PUNJAB NATIONAL BANK(508568)
118 NABARANGPUR OR-30-005-008-001/1778182
(CHOTAHANDI) 		2430005008NRG24120520230133892 12/05/2023 REBATI BHATRA 2430005008WL003168 REBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692224096 Miss. REBATI BHATRA UTKAL GRAMEEN BANK(607234)
119 NABARANGPUR OR-30-005-008-001/4351
(CHOTAHANDI) 		2430005008NRG24120520230134020 12/05/2023 MUKTA CHANDAL 2430005008WL003170 MUKTA CHANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692224097 TEMRAJ CHANDAL SO GHASIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
120 NABARANGPUR OR-30-005-008-001/17376
(CHOTAHANDI) 		2430005008NRG24120520230133944 12/05/2023 HARABATI GOUD 2430005008WL003170 HARABATI GOUD 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692224115 HARABATI GOUD PUNJAB NATIONAL BANK(508568)
121 NABARANGPUR OR-30-005-008-001/17377
(CHOTAHANDI) 		2430005008NRG24120520230133945 12/05/2023 BHAGABATI GOUD 2430005008WL003170 BHAGABATI GOUD 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692224116 BHAGABATI GOUD PUNJAB NATIONAL BANK(508568)
122 NABARANGPUR OR-30-005-008-001/17577
(CHOTAHANDI) 		2430005008NRG24120520230133951 12/05/2023 BAISHAKHU HARIJAN 2430005008WL003170 BAISHAKHU HARIJAN 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692224110 BAISAKHI BANK OF BARODA(606985)
123 NABARANGPUR OR-30-005-008-001/17577
(CHOTAHANDI) 		2430005008NRG24120520230133952 12/05/2023 JAYATI HARIJAN 2430005008WL003170 JAYATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692224109 MRS JAYATI HARIJAN STATE BANK OF INDIA(508548)
124 NABARANGPUR OR-30-005-008-001/1778148
(CHOTAHANDI) 		2430005008NRG24120520230133980 12/05/2023 HEMALATA GOUD 2430005008WL003170 HEMALATA GOUD 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692224114 HEMALATA GAUDA PUNJAB NATIONAL BANK(508568)
125 NABARANGPUR OR-30-005-008-001/1778150
(CHOTAHANDI) 		2430005008NRG24120520230133982 12/05/2023 SEBATI GOUD 2430005008WL003170 SEBATI GOUD 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692224113 MRS SEBATI GOUDA STATE BANK OF INDIA(508548)
126 NABARANGPUR OR-30-005-008-001/1778154
(CHOTAHANDI) 		2430005008NRG24120520230133983 12/05/2023 MUNGAI CHANDAL 2430005008WL003170 MUNGAI CHANDAL 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692224099 MANGAE CHANDAL BANK OF INDIA(508505)
127 NABARANGPUR OR-30-005-008-001/1778157
(CHOTAHANDI) 		2430005008NRG24120520230133984 12/05/2023 BHAGABTI GOUD 2430005008WL003170 BHAGABTI GOUD 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692224111 BHAGABATI GOUD PUNJAB NATIONAL BANK(508568)
128 NABARANGPUR OR-30-005-008-001/1778187
(CHOTAHANDI) 		2430005008NRG24120520230133897 12/05/2023 SUBARNA BHATRA 2430005008WL003168 SUBARNA BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692224106 HARI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NABARANGPUR OR-30-005-008-001/1778188
(CHOTAHANDI) 		2430005008NRG24120520230133898 12/05/2023 RAINU BHATRA 2430005008WL003168 RAINU BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692224105 RAINU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NABARANGPUR OR-30-005-008-001/1778189
(CHOTAHANDI) 		2430005008NRG24120520230133899 12/05/2023 MADAN PUJARI 2430005008WL003168 MADAN PUJARI 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692224103 MADAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 NABARANGPUR OR-30-005-008-001/1778190
(CHOTAHANDI) 		2430005008NRG24120520230133900 12/05/2023 DISAM RANDHARI 2430005008WL003168 DISAM RANDHARI 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692224107 DISAM RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 NABARANGPUR OR-30-005-008-001/4387
(CHOTAHANDI) 		2430005008NRG24120520230134025 12/05/2023 GANGAE GOUDA 2430005008WL003170 GANGAE GOUDA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692224112 MRS GANGAI GOUDA STATE BANK OF INDIA(508548)
133 NABARANGPUR OR-30-005-008-001/4609
(CHOTAHANDI) 		2430005008NRG24120520230133904 12/05/2023 JAMUNA HARIJAN 2430005008WL003168 JAMUNA HARIJAN 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692224100 JAMUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 NABARANGPUR OR-30-005-008-001/4616
(CHOTAHANDI) 		2430005008NRG24120520230133906 12/05/2023 SANBARI BHATRA 2430005008WL003168 SANBARI BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692224104 SANABARI BHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
135 NABARANGPUR OR-30-005-008-001/4737
(CHOTAHANDI) 		2430005008NRG24120520230133907 12/05/2023 PRAMILA BHATRA 2430005008WL003168 PRAMILA BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692224102 MRS PRAMILA BHATRA STATE BANK OF INDIA(508548)
136 NABARANGPUR OR-30-005-008-001/4952
(CHOTAHANDI) 		2430005008NRG24120520230134033 12/05/2023 KHIRA CHANDAL 2430005008WL003170 KHIRA CHANDAL 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692224108 MRS KHIRAMANI CHANDAL STATE BANK OF INDIA(508548)
SubTotal 28203 28203
Total 225624 225624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_120523APB_FTO_107252 Bank of Baroda BARB0NABARA Nabarangapur 14931
2 NABARANGPUR OR2430005008_120523APB_FTO_107252 Canara Bank CNRB0004428 NABARANGPUR 11613
3 NABARANGPUR OR2430005008_120523APB_FTO_107252 IDBI Bank IBKL0001832 NABARANGPUR 3318
4 NABARANGPUR OR2430005008_120523APB_FTO_107252 Punjab National Bank PUNB0167020 Nabarangpur 51429
5 NABARANGPUR OR2430005008_120523APB_FTO_107252 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
6 NABARANGPUR OR2430005008_120523APB_FTO_107252 State Bank of India SBIN0001320 NOWRANGPUR 21567
7 NABARANGPUR OR2430005008_120523APB_FTO_107252 State Bank of India SBIN0006972 MOKEYA SAB 16590
8 NABARANGPUR OR2430005008_120523APB_FTO_107252 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
9 NABARANGPUR OR2430005008_120523APB_FTO_107252 UCO Bank UCBA0002849 UCO MIRGANGUDA 13272
10 NABARANGPUR OR2430005008_120523APB_FTO_107252 Union Bank of India UBIN0562513 NABARANGPUR 48111
11 NABARANGPUR OR2430005008_120523APB_FTO_107252 Union Bank of India UBIN0573507 Kotpad 3318
12 NABARANGPUR OR2430005008_120523APB_FTO_107252 Union Bank of India UBIN0810606 NABARANGPUR 1659
13 NABARANGPUR OR2430005008_120523APB_FTO_107252 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
14 NABARANGPUR OR2430005008_120523APB_FTO_107252 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
15 NABARANGPUR OR2430005008_120523APB_FTO_107252 India Post Payments Bank IPOS0000001 NABARANGPUR 28203

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