Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_010523APB_FTO_67604
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) 		2430005000NRG24010520230070576 01/05/2023 DHANAI BHATRA 2430005WL001645 DHANAI BHATRA 00045 BARB0BARBOD 1422 1422 Processed 12/05/2023 1492116196 DHANAI BHATRA WO HARI BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-005-002/17562
(BIKRAMPUR) 		2430005000NRG24010520230069155 01/05/2023 GUPTA JENA 2430005WL001616 GUPTA JENA 00045 BARB0NABARA 1659 1659 Processed 13/05/2023 1492116182 GUPTA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-005-002/349
(BIKRAMPUR) 		2430005000NRG24010520230069160 01/05/2023 DUMAR HARIJAN 2430005WL001616 DUMAR HARIJAN 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1492116194 DUMAR HARIJAN SO PARAMANANDA HARIJAN BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-002/349
(BIKRAMPUR) 		2430005000NRG24010520230069159 01/05/2023 DUMAR HARIJAN 2430005WL001616 DUMAR HARIJAN 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1492116193 PADMA HARIJAN BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-002/377
(BIKRAMPUR) 		2430005000NRG24010520230069165 01/05/2023 NABINA BHATRA 2430005WL001616 NABINA BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1492116181 NABINA BHOTRA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-005-002/434
(BIKRAMPUR) 		2430005000NRG24010520230069170 01/05/2023 SUNITA KHUNTIA 2430005WL001616 SUNITA KHUNTIA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1492116187 ASHOK KHUNTIA SO NARASING KHUNTIA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-002/434
(BIKRAMPUR) 		2430005000NRG24010520230069169 01/05/2023 SUNITA KHUNTIA 2430005WL001616 SUNITA KHUNTIA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1492116186 SUNITA KHUNTIA WO ASHOK KUMAR KHUNTIA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-005-002/490
(BIKRAMPUR) 		2430005000NRG24010520230069176 01/05/2023 KAILSH SWAIN 2430005WL001616 KAILSH SWAIN 00045 BARB0NABARA 1659 1659 Processed 13/05/2023 1492116204 KAILASA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-005-002/516
(BIKRAMPUR) 		2430005000NRG24010520230069177 01/05/2023 TAMALA PRADHAN 2430005WL001616 TAMALA PRADHAN 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1492116189 TAMALA PRADHAN BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-005-002/540
(BIKRAMPUR) 		2430005000NRG24010520230069178 01/05/2023 SISHIR KUMAR PARIDA 2430005WL001616 SISHIR KUMAR PARIDA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1492116202 SISHIR KUMAR PARIDA BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-005-002/670
(BIKRAMPUR) 		2430005000NRG24010520230069182 01/05/2023 BANSIDHAR MALI 2430005WL001616 BANSIDHAR MALI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1492116201 BANSHIDHAR MALI BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-005-002/716
(BIKRAMPUR) 		2430005000NRG24010520230069186 01/05/2023 BAIDI MALI 2430005WL001616 BAIDI MALI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1492116188 BAIDI MALI WO KESHAB MALI BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-005-002/716
(BIKRAMPUR) 		2430005000NRG24010520230069187 01/05/2023 DAMU MALI 2430005WL001616 DAMU MALI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1492116200 DAMU MALI BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-005-002/748
(BIKRAMPUR) 		2430005000NRG24010520230069188 01/05/2023 SURESH KHUNTIA 2430005WL001616 SURESH KHUNTIA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1492116203 SURESH KHUNTIA BANK OF BARODA(606985)
15 NABARANGPUR OR-30-005-007-003/11418
(BODOMOSIGAM) 		2430005000NRG24260420230044040 01/05/2023 BASAMATI GOUDA 2430005WL001029 BASAMATI GOUDA 00045 BARB0NABARA 1185 1185 Processed 12/05/2023 1492116184 BASAMATI GOUDA WO PURUSHATTAM GOUD BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-007-003/11649
(BODOMOSIGAM) 		2430005000NRG24260420230044052 01/05/2023 PINKU PUJARI 2430005WL001029 PINKU PUJARI 00045 BARB0NABARA 1185 1185 Processed 12/05/2023 1492116192 PINKU PUJARI SO BHIMA PUJARI BANK OF BARODA(606985)
17 NABARANGPUR OR-30-005-007-003/11684
(BODOMOSIGAM) 		2430005000NRG24260420230044053 01/05/2023 MADRI MAJHI 2430005WL001029 MADRI MAJHI 00045 BARB0NABARA 1185 1185 Processed 13/05/2023 1492116185 MADHURI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-007-003/11765
(BODOMOSIGAM) 		2430005000NRG24260420230044058 01/05/2023 KAMALU CHOUDHURY 2430005WL001029 KAMALU CHOUDHURY 00045 BARB0NABARA 1185 1185 Processed 12/05/2023 1492116322 KAMALU CHAUDHURI CANARA BANK(508532)
19 NABARANGPUR OR-30-005-011-003/17456
(SANAMOSIGAM) 		2430005000NRG24010520230070555 01/05/2023 KETAKI PUJARI 2430005WL001645 KETAKI PUJARI 00045 BARB0NABARA 1422 1422 Processed 13/05/2023 1492116183 KETAKI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-011-003/174662
(SANAMOSIGAM) 		2430005000NRG24010520230070515 01/05/2023 KALABATI BHATRA 2430005WL001644 KALABATI BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1492116205 MRS KALABATI BHATRA STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-011-003/174663
(SANAMOSIGAM) 		2430005000NRG24010520230070517 01/05/2023 BHANA BHATRA 2430005WL001644 BHANA BHATRA 00045 BARB0NABARA 1422 1422 Processed 13/05/2023 1492116197 BHANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-011-003/174665
(SANAMOSIGAM) 		2430005000NRG24010520230070519 01/05/2023 CHAMPA BHATARA 2430005WL001644 CHAMPA BHATARA 00045 BARB0NABARA 1422 1422 Processed 13/05/2023 1492116198 RABISING BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-011-003/174674
(SANAMOSIGAM) 		2430005000NRG24010520230070533 01/05/2023 ASAMANI BHATRA 2430005WL001644 ASAMANI BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1492116191 ASAMANI BHATRA WO MANOJ BHATRA BANK OF BARODA(606985)
24 NABARANGPUR OR-30-005-011-003/174674
(SANAMOSIGAM) 		2430005000NRG24010520230070532 01/05/2023 ASAMANI BHATRA 2430005WL001644 ASAMANI BHATRA 00045 BARB0NABARA 1422 1422 Processed 13/05/2023 1492116190 MANOJ BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-011-003/7442
(SANAMOSIGAM) 		2430005000NRG24010520230070569 01/05/2023 DHARAMA BHATRA 2430005WL001645 DHARAMA BHATRA 00045 BARB0NABARA 1422 1422 Processed 13/05/2023 1492116195 DHARAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-011-003/7485
(SANAMOSIGAM) 		2430005000NRG24010520230070572 01/05/2023 PRATIMA GAUDA 2430005WL001645 PRATIMA GAUDA 00045 BARB0NABARA 1422 1422 Rejected 12/05/2023 1492116321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NABARANGPUR OR-30-005-011-003/7609
(SANAMOSIGAM) 		2430005000NRG24010520230070585 01/05/2023 MALATI BHATRA 2430005WL001645 MALATI BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1492116199 MALATI BHATRA WO DAMU BHATRA BANK OF BARODA(606985)
SubTotal 39105 39105
28 NABARANGPUR OR-30-005-005-002/357
(BIKRAMPUR) 		2430005000NRG24010520230069161 01/05/2023 BINGARAJ GOUDA 2430005WL001616 BINGARAJ GOUDA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1492116220 BINGARAJ GAUDA BANK OF INDIA(508505)
29 NABARANGPUR OR-30-005-005-002/454
(BIKRAMPUR) 		2430005000NRG24010520230069172 01/05/2023 DULABH BHATRA 2430005WL001616 DULABH BHATRA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1492116212 DULABH BHATRA BANK OF INDIA(508505)
30 NABARANGPUR OR-30-005-005-002/462
(BIKRAMPUR) 		2430005000NRG24010520230069173 01/05/2023 KESHAB GOUD 2430005WL001616 KESHAB GOUD 00048 BKID0005582 1659 1659 Processed 12/05/2023 1492116213 KESHAB GOUD BANK OF INDIA(508505)
31 NABARANGPUR OR-30-005-005-002/467
(BIKRAMPUR) 		2430005000NRG24010520230069175 01/05/2023 TRIPURA DISARI 2430005WL001616 TRIPURA DISARI 00048 BKID0005582 1659 1659 Processed 12/05/2023 1492116209 CHANDRASEKHAR DISHARI BANK OF BARODA(606985)
32 NABARANGPUR OR-30-005-005-002/467
(BIKRAMPUR) 		2430005000NRG24010520230069174 01/05/2023 TRIPURA DISARI 2430005WL001616 TRIPURA DISARI 00048 BKID0005582 1659 1659 Processed 13/05/2023 1492116208 TRIPURA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-005-002/713
(BIKRAMPUR) 		2430005000NRG24010520230069185 01/05/2023 DEBO MALI 2430005WL001616 DEBO MALI 00048 BKID0005582 1659 1659 Processed 12/05/2023 1492116221 DEBRAJ MALI CANARA BANK(508532)
34 NABARANGPUR OR-30-005-007-003/11364
(BODOMOSIGAM) 		2430005000NRG24260420230044037 01/05/2023 KAMALU BHATRA 2430005WL001029 KAMALU BHATRA 00048 BKID0005582 1185 1185 Processed 12/05/2023 1492116214 KAMALU BHATRA BANK OF INDIA(508505)
35 NABARANGPUR OR-30-005-007-003/11368
(BODOMOSIGAM) 		2430005000NRG24260420230044039 01/05/2023 DEBADAS SOURA 2430005WL001029 DEBADAS SOURA 00048 BKID0005582 1185 1185 Processed 12/05/2023 1492116210 DEBADAS SOURA BANK OF INDIA(508505)
36 NABARANGPUR OR-30-005-007-003/11368
(BODOMOSIGAM) 		2430005000NRG24260420230044038 01/05/2023 DEBADAS SOURA 2430005WL001029 DEBADAS SOURA 00048 BKID0005582 1185 1185 Processed 12/05/2023 1492116317 SATAE SAURA BANK OF INDIA(508505)
37 NABARANGPUR OR-30-005-007-003/11418
(BODOMOSIGAM) 		2430005000NRG24260420230044041 01/05/2023 PURUSHATTAM GOUDA 2430005WL001029 PURUSHATTAM GOUDA 00048 BKID0005582 1185 1185 Processed 12/05/2023 1492116320 PURUSHATTAM GOUDA BANK OF INDIA(508505)
38 NABARANGPUR OR-30-005-007-003/11452
(BODOMOSIGAM) 		2430005000NRG24260420230044042 01/05/2023 MAHADEB BHATRA 2430005WL001029 MAHADEB BHATRA 00048 BKID0005582 1185 1185 Processed 12/05/2023 1492116207 RAMA BHATRA BANK OF BARODA(606985)
39 NABARANGPUR OR-30-005-007-003/11520
(BODOMOSIGAM) 		2430005000NRG24260420230044045 01/05/2023 KHAGAPATI BHATRA 2430005WL001029 KHAGAPATI BHATRA 00048 BKID0005582 1185 1185 Processed 12/05/2023 1492116215 BHAGABATI SAMRATH BANK OF INDIA(508505)
40 NABARANGPUR OR-30-005-007-003/11525
(BODOMOSIGAM) 		2430005000NRG24260420230044047 01/05/2023 BUDAE NAYAK 2430005WL001029 BUDAE NAYAK 00048 BKID0005582 1185 1185 Processed 12/05/2023 1492116219 DEBA NAYAK CANARA BANK(508532)
41 NABARANGPUR OR-30-005-007-003/11525
(BODOMOSIGAM) 		2430005000NRG24260420230044046 01/05/2023 BUDAE NAYAK 2430005WL001029 BUDAE NAYAK 00048 BKID0005582 1185 1185 Processed 12/05/2023 1492116218 BUDAE NAYAK BANK OF INDIA(508505)
42 NABARANGPUR OR-30-005-007-003/11526
(BODOMOSIGAM) 		2430005000NRG24260420230044048 01/05/2023 DURJAN BHATRA 2430005WL001029 DURJAN BHATRA 00048 BKID0005582 1185 1185 Processed 12/05/2023 1492116319 DURJAN BHATRA BANK OF INDIA(508505)
43 NABARANGPUR OR-30-005-007-003/11560
(BODOMOSIGAM) 		2430005000NRG24260420230044050 01/05/2023 JANAKI BHATRA 2430005WL001029 JANAKI BHATRA 00048 BKID0005582 1185 1185 Processed 12/05/2023 1492116217 JANAKI BHATRA WO DAMU BHATRA BANK OF BARODA(606985)
44 NABARANGPUR OR-30-005-007-003/11736
(BODOMOSIGAM) 		2430005000NRG24260420230044055 01/05/2023 JAMUNA BISSOI 2430005WL001029 JAMUNA BISSOI 00048 BKID0005582 1185 1185 Processed 12/05/2023 1492116318 JAMUNA BISHOYI BANK OF INDIA(508505)
45 NABARANGPUR OR-30-005-007-003/11736
(BODOMOSIGAM) 		2430005000NRG24260420230044056 01/05/2023 TANKADHAR BISSOI 2430005WL001029 TANKADHAR BISSOI 00048 BKID0005582 1185 1185 Processed 12/05/2023 1492116206 TANKADHARA BISOI BANK OF INDIA(508505)
46 NABARANGPUR OR-30-005-007-003/17423
(BODOMOSIGAM) 		2430005000NRG24260420230044065 01/05/2023 HARA CHOUDHURY 2430005WL001029 HARA CHOUDHURY 00048 BKID0005582 1185 1185 Processed 12/05/2023 1492116235 HARA CHOUDHURY BANK OF INDIA(508505)
47 NABARANGPUR OR-30-005-007-003/17561
(BODOMOSIGAM) 		2430005000NRG24260420230044069 01/05/2023 INDRA BHATRA 2430005WL001029 INDRA BHATRA 00048 BKID0005582 1185 1185 Processed 12/05/2023 1492116211 INDRA BHATRA BANK OF INDIA(508505)
48 NABARANGPUR OR-30-005-011-003/17456
(SANAMOSIGAM) 		2430005000NRG24010520230070556 01/05/2023 BHUBAN PUJARI 2430005WL001645 BHUBAN PUJARI 00048 BKID0005582 1422 1422 Processed 13/05/2023 1492116236 BHUBAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-011-003/7772
(SANAMOSIGAM) 		2430005000NRG24010520230070615 01/05/2023 SUKUNTALA HARIJAN 2430005WL001645 SUKUNTALA HARIJAN 00048 BKID0005582 1422 1422 Processed 12/05/2023 1492116216 SAKUNTALA HARIJAN BANK OF INDIA(508505)
SubTotal 29388 29388
50 NABARANGPUR OR-30-005-005-002/17563
(BIKRAMPUR) 		2430005000NRG24010520230069157 01/05/2023 ANAJANA JENA 2430005WL001616 ANAJANA JENA 00078 CNRB0004428 1659 1659 Processed 12/05/2023 1492116323 Ms. ANJANA JENA UTKAL GRAMEEN BANK(607234)
51 NABARANGPUR OR-30-005-005-002/426
(BIKRAMPUR) 		2430005000NRG24010520230069168 01/05/2023 SUMITRA KHUNTIA 2430005WL001616 SUMITRA KHUNTIA 00078 CNRB0004428 1659 1659 Processed 12/05/2023 1492116179 SUMITRA KHUNTIA CANARA BANK(508532)
52 NABARANGPUR OR-30-005-005-002/618
(BIKRAMPUR) 		2430005000NRG24010520230069181 01/05/2023 LAXMI BHOTRA 2430005WL001616 LAXMI BHOTRA 00078 CNRB0004428 1659 1659 Processed 13/05/2023 1492116178 LAKHMI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-005-002/676
(BIKRAMPUR) 		2430005000NRG24010520230069183 01/05/2023 MADHU MALI 2430005WL001616 MADHU MALI 00078 CNRB0004428 1659 1659 Processed 12/05/2023 1492116177 MADHUSUDAN MALISOJHITRU MALI BANK OF BARODA(606985)
54 NABARANGPUR OR-30-005-011-002/17424
(SANAMOSIGAM) 		2430005000NRG24010520230070542 01/05/2023 DURJAN BHATRA 2430005WL001645 DURJAN BHATRA 00078 CNRB0004428 1422 1422 Processed 12/05/2023 1492116180 DURJAN BHATRA CANARA BANK(508532)
55 NABARANGPUR OR-30-005-011-002/17446
(SANAMOSIGAM) 		2430005000NRG24010520230070543 01/05/2023 JUDHISTER MALI 2430005WL001645 JUDHISTER MALI 00078 CNRB0004428 1422 1422 Processed 12/05/2023 1492116176 JUDHISTIR MALI CANARA BANK(508532)
56 NABARANGPUR OR-30-005-011-003/174623
(SANAMOSIGAM) 		2430005000NRG24010520230070557 01/05/2023 BABULA MALI 2430005WL001645 BABULA MALI 00078 CNRB0004428 1422 1422 Processed 12/05/2023 1492116231 BABULA MALI CANARA BANK(508532)
57 NABARANGPUR OR-30-005-011-003/174623
(SANAMOSIGAM) 		2430005000NRG24010520230070558 01/05/2023 PINKI MALI 2430005WL001645 PINKI MALI 00078 CNRB0004428 1422 1422 Processed 12/05/2023 1492116232 PINKI MALI CANARA BANK(508532)
SubTotal 12324 12324
58 NABARANGPUR OR-30-005-007-003/11782
(BODOMOSIGAM) 		2430005000NRG24260420230044060 01/05/2023 JAITI CHOUDHURI 2430005WL001029 JAITI CHOUDHURI 00089 CBIN0284330 1185 1185 Processed 12/05/2023 1492116325 Mrs. JAITI CHOUDHURI CENTRAL BANK OF INDIA(607115)
59 NABARANGPUR OR-30-005-007-003/11782
(BODOMOSIGAM) 		2430005000NRG24260420230044062 01/05/2023 PARBATI CHOUDHURY 2430005WL001029 PARBATI CHOUDHURY 00089 CBIN0284330 1185 1185 Processed 12/05/2023 1492116324 Ms. PARBATI CHOUDHURY CENTRAL BANK OF INDIA(607115)
60 NABARANGPUR OR-30-005-007-003/17438
(BODOMOSIGAM) 		2430005000NRG24260420230044066 01/05/2023 MUKTA PUJARI 2430005WL001029 MUKTA PUJARI 00089 CBIN0284330 1185 1185 Processed 12/05/2023 1492116168 Ms. MAKTA PUJARI CENTRAL BANK OF INDIA(607115)
61 NABARANGPUR OR-30-005-007-003/17544
(BODOMOSIGAM) 		2430005000NRG24260420230044067 01/05/2023 MISHRA CHOUDHURI 2430005WL001029 MISHRA CHOUDHURI 00089 CBIN0284330 1185 1185 Processed 12/05/2023 1492116165 Mr. MISHRA CHOUDHURI CENTRAL BANK OF INDIA(607115)
62 NABARANGPUR OR-30-005-007-003/17544
(BODOMOSIGAM) 		2430005000NRG24260420230044068 01/05/2023 SANADI CHOUDHURI 2430005WL001029 SANADI CHOUDHURI 00089 CBIN0284330 1185 1185 Processed 12/05/2023 1492116166 Mrs. SANADI CHOUDHURI CENTRAL BANK OF INDIA(607115)
63 NABARANGPUR OR-30-005-011-003/174676
(SANAMOSIGAM) 		2430005000NRG24010520230070536 01/05/2023 DHANARDHAN NAYAK 2430005WL001644 DHANARDHAN NAYAK 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1492116173 Mr. DHANARDHAN NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 7347 7347
64 NABARANGPUR OR-30-005-011-003/7611
(SANAMOSIGAM) 		2430005000NRG24010520230070587 01/05/2023 PADMA HARIJAN 2430005WL001645 PADMA HARIJAN 00165 IBKL0001832 1422 1422 Processed 12/05/2023 1492116151 PADMA HARIJAN IDBI BANK(607095)
SubTotal 1422 1422
65 NABARANGPUR OR-30-005-005-002/17519
(BIKRAMPUR) 		2430005000NRG24010520230069152 01/05/2023 BHAWANI SANKAR BEHER 2430005WL001616 BHAWANI SANKAR BEHER 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1492116282 BHAWANI SANKAR BEHERA PUNJAB NATIONAL BANK(508568)
66 NABARANGPUR OR-30-005-005-002/17622
(BIKRAMPUR) 		2430005000NRG24010520230069158 01/05/2023 PRAHALLAD RANA 2430005WL001616 PRAHALLAD RANA 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1492116150 PRAHALLAD RANA PUNJAB NATIONAL BANK(508568)
67 NABARANGPUR OR-30-005-005-003/17604
(BIKRAMPUR) 		2430005000NRG24010520230069191 01/05/2023 Hema Pujari 2430005WL001616 Hema Pujari 00354 PUNB0167020 1422 1422 Processed 13/05/2023 1492116145 HEMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NABARANGPUR OR-30-005-005-003/17605
(BIKRAMPUR) 		2430005000NRG24010520230069192 01/05/2023 JAIYTI BHATRA 2430005WL001616 JAIYTI BHATRA 00354 PUNB0167020 1422 1422 Processed 12/05/2023 1492116144 JAIYTI BHATRA UNION BANK OF INDIA(508500)
69 NABARANGPUR OR-30-005-005-003/17606
(BIKRAMPUR) 		2430005000NRG24010520230069193 01/05/2023 BAIDI BHATRA 2430005WL001616 BAIDI BHATRA 00354 PUNB0167020 1422 1422 Processed 12/05/2023 1492116147 Mrs. BOIDI BHATARA CENTRAL BANK OF INDIA(607115)
70 NABARANGPUR OR-30-005-005-003/17606
(BIKRAMPUR) 		2430005000NRG24010520230069194 01/05/2023 KUNU BHATRA 2430005WL001616 KUNU BHATRA 00354 PUNB0167020 1422 1422 Processed 12/05/2023 1492116284 Kunu Bhatara BANK OF BARODA(606985)
71 NABARANGPUR OR-30-005-005-003/17607
(BIKRAMPUR) 		2430005000NRG24010520230069196 01/05/2023 NILAMBAR BHATRA 2430005WL001616 NILAMBAR BHATRA 00354 PUNB0167020 1422 1422 Processed 13/05/2023 1492116285 NILAMBAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NABARANGPUR OR-30-005-005-003/17607
(BIKRAMPUR) 		2430005000NRG24010520230069195 01/05/2023 TABHA BHATRA 2430005WL001616 TABHA BHATRA 00354 PUNB0167020 1422 1422 Processed 13/05/2023 1492116286 TABHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NABARANGPUR OR-30-005-005-003/17608
(BIKRAMPUR) 		2430005000NRG24010520230069198 01/05/2023 JAGABANDHU BHATRA 2430005WL001616 JAGABANDHU BHATRA 00354 PUNB0167020 1422 1422 Processed 12/05/2023 1492116146 JAGABANDHU BHATRA BANK OF INDIA(508505)
74 NABARANGPUR OR-30-005-005-003/17608
(BIKRAMPUR) 		2430005000NRG24010520230069197 01/05/2023 MANGALDEI BHATARA 2430005WL001616 MANGALDEI BHATARA 00354 PUNB0167020 1422 1422 Processed 12/05/2023 1492116148 MANGALDEI BHATARA WO JAGABANDHU BHATRA BANK OF BARODA(606985)
75 NABARANGPUR OR-30-005-005-003/17609
(BIKRAMPUR) 		2430005000NRG24010520230069199 01/05/2023 SUVADRA GOUD 2430005WL001616 SUVADRA GOUD 00354 PUNB0167020 1422 1422 Processed 13/05/2023 1492116283 SUVADRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
76 NABARANGPUR OR-30-005-005-003/17610
(BIKRAMPUR) 		2430005000NRG24010520230069200 01/05/2023 KAMALCHAN MALI 2430005WL001616 KAMALCHAN MALI 00354 PUNB0167020 1422 1422 Processed 12/05/2023 1492116149 KAMALCHAN MALI IDBI BANK(607095)
SubTotal 17538 17538
77 NABARANGPUR OR-30-005-005-002/377
(BIKRAMPUR) 		2430005000NRG24010520230069166 01/05/2023 MAISHIRAM BHATRA 2430005WL001616 MAISHIRAM BHATRA 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1492116239 MAISHIRAM BHATRA SO DAMU PUNJAB NATIONAL BANK(508568)
78 NABARANGPUR OR-30-005-011-003/174628
(SANAMOSIGAM) 		2430005000NRG24010520230070564 01/05/2023 SIMANCHAL MALI 2430005WL001645 SIMANCHAL MALI 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1492116240 Mrs. NABINA MALI UTKAL GRAMEEN BANK(607234)
79 NABARANGPUR OR-30-005-011-003/174669
(SANAMOSIGAM) 		2430005000NRG24010520230070525 01/05/2023 YUDHISTI MALI 2430005WL001644 YUDHISTI MALI 00354 PUNB0677400 1422 1422 Processed 13/05/2023 1492116242 PADAMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NABARANGPUR OR-30-005-011-003/174677
(SANAMOSIGAM) 		2430005000NRG24010520230070537 01/05/2023 JAMUNA NAYAK 2430005WL001644 JAMUNA NAYAK 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1492116241 MRS JAMUNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 5925 5925
81 NABARANGPUR OR-30-005-005-002/17466
(BIKRAMPUR) 		2430005000NRG24010520230069151 01/05/2023 NILACHAL PRADHAN 2430005WL001616 NILACHAL PRADHAN 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1492116170 SHRI NILANCHAL PRADHAN STATE BANK OF INDIA(508548)
82 NABARANGPUR OR-30-005-005-002/416
(BIKRAMPUR) 		2430005000NRG24010520230069167 01/05/2023 RAMESH HARIJAN 2430005WL001616 RAMESH HARIJAN 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1492116327 RAMESH HARIJAN STATE BANK OF INDIA(508548)
83 NABARANGPUR OR-30-005-005-002/572
(BIKRAMPUR) 		2430005000NRG24010520230069180 01/05/2023 SANSAI GOUDA 2430005WL001616 SANSAI GOUDA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1492116152 MR SANSAI GOUDA STATE BANK OF INDIA(508548)
84 NABARANGPUR OR-30-005-005-002/680
(BIKRAMPUR) 		2430005000NRG24010520230069184 01/05/2023 LAMBODAR DISHARI 2430005WL001616 LAMBODAR DISHARI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1492116174 MR LAMBODARA DISHARI STATE BANK OF INDIA(508548)
85 NABARANGPUR OR-30-005-005-002/789
(BIKRAMPUR) 		2430005000NRG24010520230069190 01/05/2023 NIRANJAN KHUNTIA 2430005WL001616 NIRANJAN KHUNTIA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1492116154 NIRANJAN KHUNTIA BANK OF INDIA(508505)
86 NABARANGPUR OR-30-005-007-003/11364
(BODOMOSIGAM) 		2430005000NRG24260420230044036 01/05/2023 PADMA BHATRA 2430005WL001029 PADMA BHATRA 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1492116326 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
87 NABARANGPUR OR-30-005-007-003/11490
(BODOMOSIGAM) 		2430005000NRG24260420230044044 01/05/2023 DAYANIDHI BISOI 2430005WL001029 DAYANIDHI BISOI 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1492116156 MR DAYANIDHI BISOYI STATE BANK OF INDIA(508548)
88 NABARANGPUR OR-30-005-007-003/11526
(BODOMOSIGAM) 		2430005000NRG24260420230044049 01/05/2023 KUNI BHATRA 2430005WL001029 KUNI BHATRA 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1492116163 MRS KUNI BHATRA STATE BANK OF INDIA(508548)
89 NABARANGPUR OR-30-005-007-003/11782
(BODOMOSIGAM) 		2430005000NRG24260420230044059 01/05/2023 NILAMBAR CHAUDHURI 2430005WL001029 NILAMBAR CHAUDHURI 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1492116157 MR RADHA CHOUDHURY STATE BANK OF INDIA(508548)
90 NABARANGPUR OR-30-005-007-003/11782
(BODOMOSIGAM) 		2430005000NRG24260420230044063 01/05/2023 NILAMBER CHOUDHURY 2430005WL001029 NILAMBER CHOUDHURY 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1492116328 MR NILAMBAR CHOUDHURY STATE BANK OF INDIA(508548)
91 NABARANGPUR OR-30-005-007-003/11782
(BODOMOSIGAM) 		2430005000NRG24260420230044061 01/05/2023 PRAHALAD CHOUDHURY 2430005WL001029 PRAHALAD CHOUDHURY 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1492116233 MR PRAHALLAD CHOUDHURY STATE BANK OF INDIA(508548)
92 NABARANGPUR OR-30-005-007-003/17561
(BODOMOSIGAM) 		2430005000NRG24260420230044070 01/05/2023 RUPDHAR BHATRA 2430005WL001029 RUPDHAR BHATRA 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1492116167 MR RUPADHAR BHATRA STATE BANK OF INDIA(508548)
93 NABARANGPUR OR-30-005-011-002/17424
(SANAMOSIGAM) 		2430005000NRG24010520230070541 01/05/2023 BAUDI BHATRA 2430005WL001645 BAUDI BHATRA 00415 SBIN0001320 1422 1422 Processed 13/05/2023 1492116161 BAIDI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 NABARANGPUR OR-30-005-011-002/17447
(SANAMOSIGAM) 		2430005000NRG24010520230070503 01/05/2023 RAMA MALI 2430005WL001644 RAMA MALI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1492116159 SIMANCHAL MALI SO DURJAN MALI PUNJAB NATIONAL BANK(508568)
95 NABARANGPUR OR-30-005-011-003/17398
(SANAMOSIGAM) 		2430005000NRG24010520230070506 01/05/2023 MALATI BHATRA 2430005WL001644 MALATI BHATRA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1492116162 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
96 NABARANGPUR OR-30-005-011-003/174671
(SANAMOSIGAM) 		2430005000NRG24010520230070527 01/05/2023 GELAMANI BHATRA 2430005WL001644 GELAMANI BHATRA 00415 SBIN0001320 1422 1422 Processed 13/05/2023 1492116158 TULARAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NABARANGPUR OR-30-005-011-003/7435
(SANAMOSIGAM) 		2430005000NRG24010520230070567 01/05/2023 KAMALA BHATRA 2430005WL001645 KAMALA BHATRA 00415 SBIN0001320 1422 1422 Processed 13/05/2023 1492116160 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NABARANGPUR OR-30-005-011-003/7739
(SANAMOSIGAM) 		2430005000NRG24010520230070608 01/05/2023 BIMALA BHATRA 2430005WL001645 BIMALA BHATRA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1492116172 MRS BIMALA BHATARA STATE BANK OF INDIA(508548)
99 NABARANGPUR OR-30-005-011-003/7740
(SANAMOSIGAM) 		2430005000NRG24010520230070611 01/05/2023 KUNTI BHATRA 2430005WL001645 KUNTI BHATRA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1492116175 MRS KUNTI BHATRA STATE BANK OF INDIA(508548)
100 NABARANGPUR OR-30-005-011-003/7773
(SANAMOSIGAM) 		2430005000NRG24010520230070617 01/05/2023 LALITA PUJARI 2430005WL001645 LALITA PUJARI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1492116171 MRS LALITA PUJARI STATE BANK OF INDIA(508548)
SubTotal 27966 27966
101 NABARANGPUR OR-30-005-005-002/17560
(BIKRAMPUR) 		2430005000NRG24010520230069154 01/05/2023 MUNA DISHARI 2430005WL001616 MUNA DISHARI 00415 SBIN0006681 1659 1659 Processed 12/05/2023 1492116164 MR MUNA DISARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
102 NABARANGPUR OR-30-005-011-002/17428
(SANAMOSIGAM) 		2430005000NRG24010520230070502 01/05/2023 RUPAE HARIJAN 2430005WL001644 RUPAE HARIJAN 00415 SBIN0012099 1422 1422 Processed 13/05/2023 1492116155 RUPAE HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 NABARANGPUR OR-30-005-011-003/17350
(SANAMOSIGAM) 		2430005000NRG24010520230070505 01/05/2023 PHULAMANI BHATRA 2430005WL001644 PHULAMANI BHATRA 00415 SBIN0012099 1422 1422 Processed 12/05/2023 1492116169 Phulamani Bhatara BANK OF BARODA(606985)
SubTotal 2844 2844
104 NABARANGPUR OR-30-005-007-003/11684
(BODOMOSIGAM) 		2430005000NRG24260420230044054 01/05/2023 BHABANI MAJHI 2430005WL001029 BHABANI MAJHI 00462 UCBA0002849 1185 1185 Processed 12/05/2023 1492116329 BHABANI MAJHI UCO BANK(607066)
105 NABARANGPUR OR-30-005-007-003/11753
(BODOMOSIGAM) 		2430005000NRG24260420230044057 01/05/2023 RAMACHANDRA SAMARATH 2430005WL001029 RAMACHANDRA SAMARATH 00462 UCBA0002849 1185 1185 Processed 12/05/2023 1492116153 RAMACHANDRA SAMARTH UCO BANK(607066)
SubTotal 2370 2370
106 NABARANGPUR OR-30-005-011-003/7437
(SANAMOSIGAM) 		2430005000NRG24010520230070540 01/05/2023 MANOJ BHATRA 2430005WL001644 MANOJ BHATRA 00468 UBIN0562513 1422 1422 Processed 13/05/2023 1492116238 MANOJ BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
107 NABARANGPUR OR-30-005-011-003/7741
(SANAMOSIGAM) 		2430005000NRG24010520230070612 01/05/2023 GOVINDA BHATRA 2430005WL001645 GOVINDA BHATRA 00468 UBIN0562513 1422 1422 Processed 13/05/2023 1492116237 GOBIND BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
108 NABARANGPUR OR-30-005-005-002/760
(BIKRAMPUR) 		2430005000NRG24010520230069189 01/05/2023 KESAB BHOLO 2430005WL001616 KESAB BHOLO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492116234 Mr. KESHABO BHOLO UTKAL GRAMEEN BANK(607234)
109 NABARANGPUR OR-30-005-007-003/11490
(BODOMOSIGAM) 		2430005000NRG24260420230044043 01/05/2023 DINA BISOI 2430005WL001029 DINA BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1492116304 DINA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NABARANGPUR OR-30-005-011-002/17446
(SANAMOSIGAM) 		2430005000NRG24010520230070544 01/05/2023 KHETRAMANI MALI 2430005WL001645 KHETRAMANI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116259 Mrs. KHETRAMANI MALI,W/O: JUDHISTI (MAM UTKAL GRAMEEN BANK(607234)
111 NABARANGPUR OR-30-005-011-002/17463
(SANAMOSIGAM) 		2430005000NRG24010520230070546 01/05/2023 PREMAMANI HARIJAN 2430005WL001645 PREMAMANI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116307 Ms. PREMAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
112 NABARANGPUR OR-30-005-011-002/17463
(SANAMOSIGAM) 		2430005000NRG24010520230070545 01/05/2023 PREMAMANI HARIJAN 2430005WL001645 PREMAMANI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116306 Mr. ABHIRAJ HARIJAN CENTRAL BANK OF INDIA(607115)
113 NABARANGPUR OR-30-005-011-002/17464
(SANAMOSIGAM) 		2430005000NRG24010520230070548 01/05/2023 PRAMILA HARIJAN 2430005WL001645 PRAMILA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116257 Mrs. PRAMILA HARIJAN,W/O: BANAMALI(MAMA UTKAL GRAMEEN BANK(607234)
114 NABARANGPUR OR-30-005-011-002/17464
(SANAMOSIGAM) 		2430005000NRG24010520230070547 01/05/2023 PRAMILA HARIJAN 2430005WL001645 PRAMILA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116256 Mr. BANAMALI HARIJAN UTKAL GRAMEEN BANK(607234)
115 NABARANGPUR OR-30-005-011-003/17343
(SANAMOSIGAM) 		2430005000NRG24010520230070504 01/05/2023 SUNAMANI BHATRA 2430005WL001644 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116288 Mrs. SUNAMANI BHATRA,W/O: DINABANDHU BH UTKAL GRAMEEN BANK(607234)
116 NABARANGPUR OR-30-005-011-003/17403
(SANAMOSIGAM) 		2430005000NRG24010520230070549 01/05/2023 DEBARAJ GOUDO 2430005WL001645 DEBARAJ GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116301 Mr. DEBARAJ GOUDO UTKAL GRAMEEN BANK(607234)
117 NABARANGPUR OR-30-005-011-003/17403
(SANAMOSIGAM) 		2430005000NRG24010520230070550 01/05/2023 RUPAE GAUDA 2430005WL001645 RUPAE GAUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116255 Mrs. RUPAE GAUDA,W/O: DEBARAJ(MAMATA SC UTKAL GRAMEEN BANK(607234)
118 NABARANGPUR OR-30-005-011-003/17404
(SANAMOSIGAM) 		2430005000NRG24010520230070551 01/05/2023 DASAI GAUDA 2430005WL001645 DASAI GAUDA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1492116299 DASAI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NABARANGPUR OR-30-005-011-003/17408
(SANAMOSIGAM) 		2430005000NRG24010520230070552 01/05/2023 BAIDI GAUDA 2430005WL001645 BAIDI GAUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116305 Mrs. BAIDI GAUDA UTKAL GRAMEEN BANK(607234)
120 NABARANGPUR OR-30-005-011-003/17409
(SANAMOSIGAM) 		2430005000NRG24010520230070554 01/05/2023 DAMBARU BHATRA 2430005WL001645 DAMBARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116312 Khema Bhatra BANK OF BARODA(606985)
121 NABARANGPUR OR-30-005-011-003/17409
(SANAMOSIGAM) 		2430005000NRG24010520230070553 01/05/2023 DAMBARUDHAR BHATRA 2430005WL001645 DAMBARUDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116313 DAMBARUDHAR BHATRA UNION BANK OF INDIA(508500)
122 NABARANGPUR OR-30-005-011-003/174624
(SANAMOSIGAM) 		2430005000NRG24010520230070560 01/05/2023 KESHAB MALI 2430005WL001645 KESHAB MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116309 Mrs. MANIKA MALI UTKAL GRAMEEN BANK(607234)
123 NABARANGPUR OR-30-005-011-003/174624
(SANAMOSIGAM) 		2430005000NRG24010520230070559 01/05/2023 KESHAB MALI 2430005WL001645 KESHAB MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116308 Mr. KESHAB MALI UTKAL GRAMEEN BANK(607234)
124 NABARANGPUR OR-30-005-011-003/174627
(SANAMOSIGAM) 		2430005000NRG24010520230070562 01/05/2023 PADMINI BHATRA 2430005WL001645 PADMINI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116297 Mrs. PADMINI BHATRA UTKAL GRAMEEN BANK(607234)
125 NABARANGPUR OR-30-005-011-003/174627
(SANAMOSIGAM) 		2430005000NRG24010520230070561 01/05/2023 PADMINI BHATRA 2430005WL001645 PADMINI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1492116296 ABHI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NABARANGPUR OR-30-005-011-003/174659
(SANAMOSIGAM) 		2430005000NRG24010520230070512 01/05/2023 KASHPARI MALI 2430005WL001644 KASHPARI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116294 Mrs. KASHPARI MALI WO DULABH MALI UTKAL GRAMEEN BANK(607234)
127 NABARANGPUR OR-30-005-011-003/174659
(SANAMOSIGAM) 		2430005000NRG24010520230070511 01/05/2023 KASHPARI MALI 2430005WL001644 KASHPARI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116293 Mr. DULABH MALI,S/O: DURJAN UTKAL GRAMEEN BANK(607234)
128 NABARANGPUR OR-30-005-011-003/174661
(SANAMOSIGAM) 		2430005000NRG24010520230070514 01/05/2023 LAXMI HARIJAN 2430005WL001644 LAXMI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1492116254 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 NABARANGPUR OR-30-005-011-003/174661
(SANAMOSIGAM) 		2430005000NRG24010520230070513 01/05/2023 LAXMI HARIJAN 2430005WL001644 LAXMI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1492116253 RUPADHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 NABARANGPUR OR-30-005-011-003/174663
(SANAMOSIGAM) 		2430005000NRG24010520230070516 01/05/2023 CHANDRADHWAJ BHATRA 2430005WL001644 CHANDRADHWAJ BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116287 Mr. CHANDRA DHWAJ UTKAL GRAMEEN BANK(607234)
131 NABARANGPUR OR-30-005-011-003/174675
(SANAMOSIGAM) 		2430005000NRG24010520230070535 01/05/2023 DHANMATI NAYAK 2430005WL001644 DHANMATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116310 Mrs. DHANMATI NAYAK UTKAL GRAMEEN BANK(607234)
132 NABARANGPUR OR-30-005-011-003/7434
(SANAMOSIGAM) 		2430005000NRG24010520230070566 01/05/2023 MATIRAM GOUDA 2430005WL001645 MATIRAM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116275 Mr. MOTIRAM GOUDA UTKAL GRAMEEN BANK(607234)
133 NABARANGPUR OR-30-005-011-003/7435
(SANAMOSIGAM) 		2430005000NRG24010520230070568 01/05/2023 KURAM BHATRA 2430005WL001645 KURAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116278 Mr. KURAM BHATRA S/O SUKRU UTKAL GRAMEEN BANK(607234)
134 NABARANGPUR OR-30-005-011-003/7437
(SANAMOSIGAM) 		2430005000NRG24010520230070538 01/05/2023 JANAKI BHATRA 2430005WL001644 JANAKI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116290 Mrs. JANAKI BHATRA WO KRUSHNA BHATRA UTKAL GRAMEEN BANK(607234)
135 NABARANGPUR OR-30-005-011-003/7437
(SANAMOSIGAM) 		2430005000NRG24010520230070539 01/05/2023 KRUSHNA BHATRA 2430005WL001644 KRUSHNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116260 Mr. KRUSHNA BHATRA,S/O: MOTISING UTKAL GRAMEEN BANK(607234)
136 NABARANGPUR OR-30-005-011-003/7445
(SANAMOSIGAM) 		2430005000NRG24010520230070571 01/05/2023 GURUBANDU HARIJAN 2430005WL001645 GURUBANDU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116249 MR GURUBANDHU HARIJAN STATE BANK OF INDIA(508548)
137 NABARANGPUR OR-30-005-011-003/7445
(SANAMOSIGAM) 		2430005000NRG24010520230070570 01/05/2023 MANAGALDEI HARIJAN 2430005WL001645 MANAGALDEI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116303 MANGALDEI HARIJAN IDBI BANK(607095)
138 NABARANGPUR OR-30-005-011-003/7485
(SANAMOSIGAM) 		2430005000NRG24010520230070573 01/05/2023 DUMAR GOUDA 2430005WL001645 DUMAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116274 Mr. DUMAR GOUDA S/O ANTU UTKAL GRAMEEN BANK(607234)
139 NABARANGPUR OR-30-005-011-003/7486
(SANAMOSIGAM) 		2430005000NRG24010520230070574 01/05/2023 LACHIM PUJARI 2430005WL001645 LACHIM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116280 Mr. LACHIM PUJARI UTKAL GRAMEEN BANK(607234)
140 NABARANGPUR OR-30-005-011-003/7492
(SANAMOSIGAM) 		2430005000NRG24010520230070575 01/05/2023 JAGABANDHU BHATRA 2430005WL001645 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116330 Mr. JAAGBANDHU BHATRA S/O ARJUN UTKAL GRAMEEN BANK(607234)
141 NABARANGPUR OR-30-005-011-003/7494
(SANAMOSIGAM) 		2430005000NRG24010520230070577 01/05/2023 HARIBANDHU BHATRA 2430005WL001645 HARIBANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116331 Mr. HARIBANDHU BHATRA S/O JALANDHAR UTKAL GRAMEEN BANK(607234)
142 NABARANGPUR OR-30-005-011-003/7495
(SANAMOSIGAM) 		2430005000NRG24010520230070579 01/05/2023 ASTU NAYAK 2430005WL001645 ASTU NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116271 Mr. ASTU NAYAK S/O ARJUN UTKAL GRAMEEN BANK(607234)
143 NABARANGPUR OR-30-005-011-003/7495
(SANAMOSIGAM) 		2430005000NRG24010520230070578 01/05/2023 BAIDEI NAYAK 2430005WL001645 BAIDEI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116311 Mrs. BAIDEI NAYAK UTKAL GRAMEEN BANK(607234)
144 NABARANGPUR OR-30-005-011-003/7555
(SANAMOSIGAM) 		2430005000NRG24010520230070581 01/05/2023 LABA NAYAK 2430005WL001645 LABA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116264 MS HEMOLATA NAYAK STATE BANK OF INDIA(508548)
145 NABARANGPUR OR-30-005-011-003/7555
(SANAMOSIGAM) 		2430005000NRG24010520230070580 01/05/2023 LABA NAYAK 2430005WL001645 LABA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116263 Mr. LEB NAYAK UTKAL GRAMEEN BANK(607234)
146 NABARANGPUR OR-30-005-011-003/7561
(SANAMOSIGAM) 		2430005000NRG24010520230070582 01/05/2023 KHAGAPATI GAUDA 2430005WL001645 KHAGAPATI GAUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116289 Mr. KHAGAPATI GAUDA,S/O: KESHAB GAUDA(F UTKAL GRAMEEN BANK(607234)
147 NABARANGPUR OR-30-005-011-003/7604
(SANAMOSIGAM) 		2430005000NRG24010520230070583 01/05/2023 DURGA BHATRA 2430005WL001645 DURGA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1492116277 DURGA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
148 NABARANGPUR OR-30-005-011-003/7604
(SANAMOSIGAM) 		2430005000NRG24010520230070584 01/05/2023 PADMA BHATRA 2430005WL001645 PADMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116244 Mrs. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
149 NABARANGPUR OR-30-005-011-003/7611
(SANAMOSIGAM) 		2430005000NRG24010520230070588 01/05/2023 PADALAM HARIJAN 2430005WL001645 PADALAM HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116252 Mr. PADALAM HARIJAN UTKAL GRAMEEN BANK(607234)
150 NABARANGPUR OR-30-005-011-003/7612
(SANAMOSIGAM) 		2430005000NRG24010520230070590 01/05/2023 MADHU GOUDA 2430005WL001645 MADHU GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116276 Mr. MADHU GAUDA UTKAL GRAMEEN BANK(607234)
151 NABARANGPUR OR-30-005-011-003/7612
(SANAMOSIGAM) 		2430005000NRG24010520230070589 01/05/2023 PADMA GOUDA 2430005WL001645 PADMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116250 Mrs. PADMA GOUDA UTKAL GRAMEEN BANK(607234)
152 NABARANGPUR OR-30-005-011-003/7613
(SANAMOSIGAM) 		2430005000NRG24010520230070592 01/05/2023 KHAGAPATI GOUDA 2430005WL001645 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116273 Mr. KHAGAPATI GOUD UTKAL GRAMEEN BANK(607234)
153 NABARANGPUR OR-30-005-011-003/7613
(SANAMOSIGAM) 		2430005000NRG24010520230070591 01/05/2023 MANGARI GAUDA 2430005WL001645 MANGARI GAUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116300 Mrs. MANGARI GAUDA UTKAL GRAMEEN BANK(607234)
154 NABARANGPUR OR-30-005-011-003/7614
(SANAMOSIGAM) 		2430005000NRG24010520230070593 01/05/2023 JASHADA GOUDA 2430005WL001645 JASHADA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116292 Mrs. JASHODA GAUDA WO PURUBA GAUDA UTKAL GRAMEEN BANK(607234)
155 NABARANGPUR OR-30-005-011-003/7614
(SANAMOSIGAM) 		2430005000NRG24010520230070594 01/05/2023 PURBA GOUDA 2430005WL001645 PURBA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116279 Mr. PURBA GOUDA S/O KAMALU UTKAL GRAMEEN BANK(607234)
156 NABARANGPUR OR-30-005-011-003/7618
(SANAMOSIGAM) 		2430005000NRG24010520230070595 01/05/2023 PATI BHATRA 2430005WL001645 PATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116272 Mr. POTI BHATRA S/O ARJUN UTKAL GRAMEEN BANK(607234)
157 NABARANGPUR OR-30-005-011-003/7624
(SANAMOSIGAM) 		2430005000NRG24010520230070596 01/05/2023 ASMTI GOUDA 2430005WL001645 ASMTI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1492116291 ASAMATI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
158 NABARANGPUR OR-30-005-011-003/7624
(SANAMOSIGAM) 		2430005000NRG24010520230070597 01/05/2023 DAMODHAR GOUDA 2430005WL001645 DAMODHAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1492116268 DAMODAR GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
159 NABARANGPUR OR-30-005-011-003/7652
(SANAMOSIGAM) 		2430005000NRG24010520230070599 01/05/2023 SUNADHAR MALI 2430005WL001645 SUNADHAR MALI 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1492116315 SANAMATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
160 NABARANGPUR OR-30-005-011-003/7652
(SANAMOSIGAM) 		2430005000NRG24010520230070598 01/05/2023 SUNADHAR MALI 2430005WL001645 SUNADHAR MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116316 Mr. SUNADHAR MALI UTKAL GRAMEEN BANK(607234)
161 NABARANGPUR OR-30-005-011-003/7672
(SANAMOSIGAM) 		2430005000NRG24010520230070600 01/05/2023 LACHIMDHAR BHATRA 2430005WL001645 LACHIMDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116332 Mr. LACHIM BHATRA S/O DUMAR UTKAL GRAMEEN BANK(607234)
162 NABARANGPUR OR-30-005-011-003/7673
(SANAMOSIGAM) 		2430005000NRG24010520230070601 01/05/2023 KRUSHNA RANDHARI 2430005WL001645 KRUSHNA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1492116270 KRUSHANA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
163 NABARANGPUR OR-30-005-011-003/7689
(SANAMOSIGAM) 		2430005000NRG24010520230070602 01/05/2023 NILAMBAR NAYAK 2430005WL001645 NILAMBAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116247 NILAMBAR NAYAK CANARA BANK(508532)
164 NABARANGPUR OR-30-005-011-003/7693
(SANAMOSIGAM) 		2430005000NRG24010520230070603 01/05/2023 DURJAN BHATRA 2430005WL001645 DURJAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1492116281 DASHU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
165 NABARANGPUR OR-30-005-011-003/7729
(SANAMOSIGAM) 		2430005000NRG24010520230070604 01/05/2023 CHANDRAKALA MALI 2430005WL001645 CHANDRAKALA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116243 Mrs. CHANDRAKALA MALI UTKAL GRAMEEN BANK(607234)
166 NABARANGPUR OR-30-005-011-003/7729
(SANAMOSIGAM) 		2430005000NRG24010520230070605 01/05/2023 GURUBANDGU MALI 2430005WL001645 GURUBANDGU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116266 Mr. GURUBANDHU MALI UTKAL GRAMEEN BANK(607234)
167 NABARANGPUR OR-30-005-011-003/7734
(SANAMOSIGAM) 		2430005000NRG24010520230070606 01/05/2023 GORIMANI MALI 2430005WL001645 GORIMANI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116295 Mrs. GARIMANI MALI UTKAL GRAMEEN BANK(607234)
168 NABARANGPUR OR-30-005-011-003/7734
(SANAMOSIGAM) 		2430005000NRG24010520230070607 01/05/2023 JUDHISTRI MALI 2430005WL001645 JUDHISTRI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116262 Mr. JUDHISTIR MALI UTKAL GRAMEEN BANK(607234)
169 NABARANGPUR OR-30-005-011-003/7739
(SANAMOSIGAM) 		2430005000NRG24010520230070609 01/05/2023 SUNDAR BHATRA 2430005WL001645 SUNDAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1492116248 SUNDAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
170 NABARANGPUR OR-30-005-011-003/7740
(SANAMOSIGAM) 		2430005000NRG24010520230070610 01/05/2023 JAGABANDGU BHATRA 2430005WL001645 JAGABANDGU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116269 Mr. JAGABNDHU BHATARA UTKAL GRAMEEN BANK(607234)
171 NABARANGPUR OR-30-005-011-003/7761
(SANAMOSIGAM) 		2430005000NRG24010520230070613 01/05/2023 KUMARI BHATRA 2430005WL001645 KUMARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1492116298 KUMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
172 NABARANGPUR OR-30-005-011-003/7761
(SANAMOSIGAM) 		2430005000NRG24010520230070614 01/05/2023 UDAYNATH BHATRA 2430005WL001645 UDAYNATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116333 Mr. UDAYANATH BHATRA S/O BALRAM UTKAL GRAMEEN BANK(607234)
173 NABARANGPUR OR-30-005-011-003/7772
(SANAMOSIGAM) 		2430005000NRG24010520230070616 01/05/2023 SOMANATH HARIJAN 2430005WL001645 SOMANATH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1492116245 SOMANATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 NABARANGPUR OR-30-005-011-003/7774
(SANAMOSIGAM) 		2430005000NRG24010520230070618 01/05/2023 LALITA NAYAK 2430005WL001645 LALITA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1492116246 LALITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
175 NABARANGPUR OR-30-005-011-003/7774
(SANAMOSIGAM) 		2430005000NRG24010520230070619 01/05/2023 RAMACHANDRA NAYAK 2430005WL001645 RAMACHANDRA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116265 Mr. RAMA CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
176 NABARANGPUR OR-30-005-011-003/7775
(SANAMOSIGAM) 		2430005000NRG24010520230070620 01/05/2023 INDRA BHATRA 2430005WL001645 INDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116251 Mr. INDRA BHATRA UTKAL GRAMEEN BANK(607234)
177 NABARANGPUR OR-30-005-011-003/7776
(SANAMOSIGAM) 		2430005000NRG24010520230070621 01/05/2023 LAKAMU BHATRA 2430005WL001645 LAKAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116267 Mr. LAKHANU BHATRA S/O DOMU UTKAL GRAMEEN BANK(607234)
178 NABARANGPUR OR-30-005-011-003/7778
(SANAMOSIGAM) 		2430005000NRG24010520230070623 01/05/2023 DURJAN MALI 2430005WL001645 DURJAN MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116261 Mr. DURJAN MALI S/O DAMBARU UTKAL GRAMEEN BANK(607234)
179 NABARANGPUR OR-30-005-011-003/7780
(SANAMOSIGAM) 		2430005000NRG24010520230070624 01/05/2023 JHITRU MALI 2430005WL001645 JHITRU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116314 JHITRU MALI SO MAN MALI PUNJAB NATIONAL BANK(508568)
180 NABARANGPUR OR-30-005-011-003/7824
(SANAMOSIGAM) 		2430005000NRG24010520230070625 01/05/2023 PARBATI PUJARI 2430005WL001645 PARBATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116302 Mrs. PARBATI PUJARI UTKAL GRAMEEN BANK(607234)
181 NABARANGPUR OR-30-005-011-003/7831
(SANAMOSIGAM) 		2430005000NRG24010520230070626 01/05/2023 RATANA PUJARI 2430005WL001645 RATANA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492116258 Mrs. RATNA PUJARI,W/O: JAYASING UTKAL GRAMEEN BANK(607234)
SubTotal 105228 105228
182 NABARANGPUR OR-30-005-011-003/174629
(SANAMOSIGAM) 		2430005000NRG24010520230070508 01/05/2023 MANABADHA BHATRA 2430005WL001644 MANABADHA BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492116229 Mrs. PREMALATA BHATRA,W/O: MANBADH BHAT UTKAL GRAMEEN BANK(607234)
183 NABARANGPUR OR-30-005-011-003/174631
(SANAMOSIGAM) 		2430005000NRG24010520230070565 01/05/2023 KAMALA BHATRA 2430005WL001645 KAMALA BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492116222 MRS CHANDRA MALI STATE BANK OF INDIA(508548)
184 NABARANGPUR OR-30-005-011-003/174658
(SANAMOSIGAM) 		2430005000NRG24010520230070510 01/05/2023 SUKAL BHATRA 2430005WL001644 SUKAL BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492116225 Mrs. KAMALI BHATRA UTKAL GRAMEEN BANK(607234)
185 NABARANGPUR OR-30-005-011-003/174664
(SANAMOSIGAM) 		2430005000NRG24010520230070518 01/05/2023 MANGALSAE NAYAK 2430005WL001644 MANGALSAE NAYAK 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492116230 Sanjukta Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
186 NABARANGPUR OR-30-005-011-003/174668
(SANAMOSIGAM) 		2430005000NRG24010520230070524 01/05/2023 TULARAM BHATRA 2430005WL001644 TULARAM BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492116228 AMBIKA BHATARA BANK OF BARODA(606985)
187 NABARANGPUR OR-30-005-011-003/174668
(SANAMOSIGAM) 		2430005000NRG24010520230070523 01/05/2023 TULARAM BHATRA 2430005WL001644 TULARAM BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492116227 Mr. DEBA BHATARA INDIAN BANK(607105)
188 NABARANGPUR OR-30-005-011-003/174670
(SANAMOSIGAM) 		2430005000NRG24010520230070526 01/05/2023 DEBRAJ BHATRA 2430005WL001644 DEBRAJ BHATRA 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1492116226 DEBRAJ BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
189 NABARANGPUR OR-30-005-011-003/174672
(SANAMOSIGAM) 		2430005000NRG24010520230070530 01/05/2023 DEBA BHATRA 2430005WL001644 DEBA BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492116224 Mr. KUNDA BHATRA UTKAL GRAMEEN BANK(607234)
190 NABARANGPUR OR-30-005-011-003/174672
(SANAMOSIGAM) 		2430005000NRG24010520230070529 01/05/2023 DEBA BHATRA 2430005WL001644 DEBA BHATRA 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1492116223 DEBA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
Total 270180 270180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_010523APB_FTO_67604 Bank of Baroda BARB0BARBOD BARBODHAN 1422
2 NABARANGPUR OR2430005_010523APB_FTO_67604 Bank of Baroda BARB0NABARA Nabarangapur 39105
3 NABARANGPUR OR2430005_010523APB_FTO_67604 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1185
4 NABARANGPUR OR2430005_010523APB_FTO_67604 Bank of India BKID0005582 NABARANGAPUR 28203
5 NABARANGPUR OR2430005_010523APB_FTO_67604 Canara Bank CNRB0004428 NABARANGPUR 12324
6 NABARANGPUR OR2430005_010523APB_FTO_67604 Central Bank Of India CBIN0284330 NABARANGAPUR 7347
7 NABARANGPUR OR2430005_010523APB_FTO_67604 IDBI Bank IBKL0001832 NABARANGPUR 1422
8 NABARANGPUR OR2430005_010523APB_FTO_67604 Punjab National Bank PUNB0167020 Nabarangpur 17538
9 NABARANGPUR OR2430005_010523APB_FTO_67604 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 5925
10 NABARANGPUR OR2430005_010523APB_FTO_67604 State Bank of India SBIN0001320 NOWRANGPUR 24411
11 NABARANGPUR OR2430005_010523APB_FTO_67604 State Bank of India SBIN0001320 SBI NABARANGPUR 3555
12 NABARANGPUR OR2430005_010523APB_FTO_67604 State Bank of India SBIN0006681 ANCHALGUMA 1659
13 NABARANGPUR OR2430005_010523APB_FTO_67604 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2844
14 NABARANGPUR OR2430005_010523APB_FTO_67604 UCO Bank UCBA0002849 UCO MIRGANGUDA 2370
15 NABARANGPUR OR2430005_010523APB_FTO_67604 Union Bank of India UBIN0562513 NABARANGPUR 2844
16 NABARANGPUR OR2430005_010523APB_FTO_67604 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
17 NABARANGPUR OR2430005_010523APB_FTO_67604 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 4266
18 NABARANGPUR OR2430005_010523APB_FTO_67604 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 99303
19 NABARANGPUR OR2430005_010523APB_FTO_67604 India Post Payments Bank IPOS0000001 NABARANGPUR 12798

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