Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_050623APB_FTO_195196
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) 		2430005000NRG24050620230254384 05/06/2023 DHANAI BHATRA 2430005WL006189 DHANAI BHATRA 00045 BARB0BARBOD 711 711 Processed 10/06/2023 2398118378 DHANAI BHATRA WO HARI BHATRA BANK OF BARODA(606985)
SubTotal 711 711
2 NABARANGPUR OR-30-005-005-002/17336
(BIKRAMPUR) 		2430005000NRG24050620230255048 05/06/2023 PADMA MAJHI 2430005WL006203 PADMA MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398118304 SURENDRA MAJHI UNION BANK OF INDIA(508500)
3 NABARANGPUR OR-30-005-005-002/17336
(BIKRAMPUR) 		2430005000NRG24050620230255049 05/06/2023 PADMA MAJHI 2430005WL006203 PADMA MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398118305 PADMA MAJHI WO SURENDRA MAJHI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-002/17368
(BIKRAMPUR) 		2430005000NRG24050620230255081 05/06/2023 PADMA DAS 2430005WL006204 PADMA DAS 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398118380 PADMA DAS WO JUGARAKAJ DAS BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-002/17559
(BIKRAMPUR) 		2430005000NRG24050620230255052 05/06/2023 NABIN MALI 2430005WL006203 NABIN MALI 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398118371 NABIN MALI SO KESHAB MALI BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-005-002/332
(BIKRAMPUR) 		2430005000NRG24050620230255082 05/06/2023 RADHAMANI GOUDA 2430005WL006204 RADHAMANI GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398118303 SUKRU GOUDA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-002/352
(BIKRAMPUR) 		2430005000NRG24050620230255083 05/06/2023 Usha Rana 2430005WL006204 Usha Rana 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398118310 Usha Rana BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-005-002/368
(BIKRAMPUR) 		2430005000NRG24050620230255054 05/06/2023 TULASENA BHATRA 2430005WL006203 TULASENA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398118381 TULASENA BHOTRA BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-005-002/392
(BIKRAMPUR) 		2430005000NRG24050620230255057 05/06/2023 HIRAMANI GOUDA 2430005WL006203 HIRAMANI GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398118300 HIRAMANI GOUDA BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-005-002/448
(BIKRAMPUR) 		2430005000NRG24050620230255089 05/06/2023 BUDAI DAS 2430005WL006204 BUDAI DAS 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398118302 BUDAI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-005-002/450
(BIKRAMPUR) 		2430005000NRG24050620230255090 05/06/2023 BAIDI DAS 2430005WL006204 BAIDI DAS 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398118347 BAIDI DAS WO DAYANIDHI DAS BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-005-002/464
(BIKRAMPUR) 		2430005000NRG24050620230255091 05/06/2023 JAMUNA RANA 2430005WL006204 JAMUNA RANA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398118309 DAMBARUDHARA PAIK CANARA BANK(508532)
13 NABARANGPUR OR-30-005-005-002/488
(BIKRAMPUR) 		2430005000NRG24050620230255060 05/06/2023 SUNAFHULI DISARI 2430005WL006203 SUNAFHULI DISARI 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398118299 SUNAFHULI DASARI BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-005-002/509
(BIKRAMPUR) 		2430005000NRG24050620230255096 05/06/2023 PRATIMA GOUDA 2430005WL006204 PRATIMA GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398118306 PRATIMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-005-002/510
(BIKRAMPUR) 		2430005000NRG24050620230255064 05/06/2023 GOMATI GOUD 2430005WL006203 GOMATI GOUD 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398118358 MRS MALATI GOUDA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-005-002/568
(BIKRAMPUR) 		2430005000NRG24050620230255067 05/06/2023 CHANDRA BHATRA 2430005WL006203 CHANDRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398118301 CHANDRA BHATRA BANK OF BARODA(606985)
17 NABARANGPUR OR-30-005-005-002/741
(BIKRAMPUR) 		2430005000NRG24050620230255075 05/06/2023 BASANTI PARIDA 2430005WL006203 BASANTI PARIDA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398118307 BASANTI PARIDA BANK OF BARODA(606985)
18 NABARANGPUR OR-30-005-005-002/776
(BIKRAMPUR) 		2430005000NRG24050620230255113 05/06/2023 MRUTYUNJAYA SWAIN 2430005WL006204 MRUTYUNJAYA SWAIN 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398118348 SUDARASAN SWAIN BANK OF BARODA(606985)
19 NABARANGPUR OR-30-005-005-002/776
(BIKRAMPUR) 		2430005000NRG24050620230255114 05/06/2023 MRUTYUNJAYA SWAIN 2430005WL006204 MRUTYUNJAYA SWAIN 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398118349 MRUTYUNJAYA SWAIN BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-005-002/795
(BIKRAMPUR) 		2430005000NRG24050620230255078 05/06/2023 RATNABATI DISHAREE 2430005WL006203 RATNABATI DISHAREE 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2398118298 RATNABATI DISHAREE BANK OF BARODA(606985)
21 NABARANGPUR OR-30-005-011-003/17456
(SANAMOSIGAM) 		2430005000NRG24050620230254363 05/06/2023 KETAKI PUJARI 2430005WL006189 KETAKI PUJARI 00045 BARB0NABARA 948 948 Processed 10/06/2023 2398118308 KETAKI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-011-003/7442
(SANAMOSIGAM) 		2430005000NRG24050620230254377 05/06/2023 DHARAMA BHATRA 2430005WL006189 DHARAMA BHATRA 00045 BARB0NABARA 948 948 Processed 10/06/2023 2398118375 DHARAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-011-003/7609
(SANAMOSIGAM) 		2430005000NRG24050620230254391 05/06/2023 MALATI BHATRA 2430005WL006189 MALATI BHATRA 00045 BARB0NABARA 711 711 Processed 10/06/2023 2398118324 MALATI BHATRA WO DAMU BHATRA BANK OF BARODA(606985)
SubTotal 33891 33891
24 NABARANGPUR OR-30-005-005-002/17313
(BIKRAMPUR) 		2430005000NRG24050620230255079 05/06/2023 KUSH DISARI 2430005WL006204 KUSH DISARI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2398118311 KUSHA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-005-002/17313
(BIKRAMPUR) 		2430005000NRG24050620230255080 05/06/2023 KUSH DISARI 2430005WL006204 KUSH DISARI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2398118359 DURUPATA DISARI STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-005-002/17327
(BIKRAMPUR) 		2430005000NRG24050620230255047 05/06/2023 PAKALU GOUDA 2430005WL006203 PAKALU GOUDA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2398118350 PAKULU GOUD BANK OF BARODA(606985)
27 NABARANGPUR OR-30-005-005-002/17559
(BIKRAMPUR) 		2430005000NRG24050620230255051 05/06/2023 NABINA MALI 2430005WL006203 NABINA MALI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2398118370 NABINA MALI BANK OF INDIA(508505)
28 NABARANGPUR OR-30-005-005-002/366
(BIKRAMPUR) 		2430005000NRG24050620230255053 05/06/2023 BUTI BHATRA 2430005WL006203 BUTI BHATRA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2398118341 BUTI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-005-002/375
(BIKRAMPUR) 		2430005000NRG24050620230255085 05/06/2023 BALLABA GOUDA 2430005WL006204 BALLABA GOUDA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2398118351 MR BALABHA GAUDA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-005-002/392
(BIKRAMPUR) 		2430005000NRG24050620230255088 05/06/2023 GHASI GAUDA 2430005WL006204 GHASI GAUDA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2398118377 GHASHI GAUDA IDBI BANK(607095)
31 NABARANGPUR OR-30-005-005-002/407
(BIKRAMPUR) 		2430005000NRG24050620230255059 05/06/2023 PADALAM MALI 2430005WL006203 PADALAM MALI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2398118369 PADALAM MALI BANK OF INDIA(508505)
32 NABARANGPUR OR-30-005-005-002/506
(BIKRAMPUR) 		2430005000NRG24050620230255095 05/06/2023 MADHUSUDAN DAS 2430005WL006204 MADHUSUDAN DAS 00048 BKID0005582 1659 1659 Processed 10/06/2023 2398118360 MADHUSUDHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-005-002/509
(BIKRAMPUR) 		2430005000NRG24050620230255097 05/06/2023 GOBINDA GOUDA 2430005WL006204 GOBINDA GOUDA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2398118368 GOBINDA GOUDA PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-005-002/544
(BIKRAMPUR) 		2430005000NRG24050620230255098 05/06/2023 JANARDHAN GOUDA 2430005WL006204 JANARDHAN GOUDA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2398118376 JANARDHAN GOUDA BANK OF INDIA(508505)
35 NABARANGPUR OR-30-005-005-002/559
(BIKRAMPUR) 		2430005000NRG24050620230255066 05/06/2023 BISU BHATRA 2430005WL006203 BISU BHATRA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2398118346 BISHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-005-002/634
(BIKRAMPUR) 		2430005000NRG24050620230255068 05/06/2023 PARSURAM MALI 2430005WL006203 PARSURAM MALI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2398118344 JASHODA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-005-002/634
(BIKRAMPUR) 		2430005000NRG24050620230255069 05/06/2023 PARSURAM MALI 2430005WL006203 PARSURAM MALI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2398118345 PARSHURAM MALI PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-005-002/637
(BIKRAMPUR) 		2430005000NRG24050620230255106 05/06/2023 SIBO MALI 2430005WL006204 SIBO MALI 00048 BKID0005582 1422 1422 Processed 10/06/2023 2398118313 RATANI MALI BANK OF INDIA(508505)
39 NABARANGPUR OR-30-005-005-002/753
(BIKRAMPUR) 		2430005000NRG24050620230255111 05/06/2023 ISWARA MALI 2430005WL006204 ISWARA MALI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2398118379 ISWARA MALI BANK OF INDIA(508505)
40 NABARANGPUR OR-30-005-011-003/17456
(SANAMOSIGAM) 		2430005000NRG24050620230254364 05/06/2023 BHUBAN PUJARI 2430005WL006189 BHUBAN PUJARI 00048 BKID0005582 948 948 Processed 10/06/2023 2398118334 BHUBAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-011-003/7772
(SANAMOSIGAM) 		2430005000NRG24050620230254418 05/06/2023 SUKUNTALA HARIJAN 2430005WL006189 SUKUNTALA HARIJAN 00048 BKID0005582 948 948 Processed 10/06/2023 2398118373 SAKUNTALA HARIJAN BANK OF INDIA(508505)
SubTotal 28203 28203
42 NABARANGPUR OR-30-005-005-002/492
(BIKRAMPUR) 		2430005000NRG24050620230255092 05/06/2023 HEMABATI BHATRA 2430005WL006204 HEMABATI BHATRA 00078 CNRB0004428 1659 1659 Processed 10/06/2023 2398118383 HEMABATI BHATARA CANARA BANK(508532)
43 NABARANGPUR OR-30-005-005-002/774
(BIKRAMPUR) 		2430005000NRG24050620230255076 05/06/2023 KRUSHNA CHANDRA MANDAL 2430005WL006203 KRUSHNA CHANDRA MANDAL 00078 CNRB0004428 1422 1422 Processed 10/06/2023 2398118294 KRUSHNACHANDRA MANDAL CANARA BANK(508532)
44 NABARANGPUR OR-30-005-005-002/774
(BIKRAMPUR) 		2430005000NRG24050620230255077 05/06/2023 LALIT MANDAL 2430005WL006203 LALIT MANDAL 00078 CNRB0004428 1422 1422 Processed 10/06/2023 2398118295 LALIT MANDAL CANARA BANK(508532)
45 NABARANGPUR OR-30-005-011-002/17424
(SANAMOSIGAM) 		2430005000NRG24050620230254344 05/06/2023 DURJAN BHATRA 2430005WL006189 DURJAN BHATRA 00078 CNRB0004428 1185 1185 Processed 10/06/2023 2398118297 DURJAN BHATRA CANARA BANK(508532)
46 NABARANGPUR OR-30-005-011-002/17446
(SANAMOSIGAM) 		2430005000NRG24050620230254345 05/06/2023 JUDHISTER MALI 2430005WL006189 JUDHISTER MALI 00078 CNRB0004428 1185 1185 Processed 10/06/2023 2398118293 JUDHISTIR MALI CANARA BANK(508532)
47 NABARANGPUR OR-30-005-011-003/174623
(SANAMOSIGAM) 		2430005000NRG24050620230254365 05/06/2023 BABULA MALI 2430005WL006189 BABULA MALI 00078 CNRB0004428 948 948 Processed 10/06/2023 2398118262 BABULA MALI CANARA BANK(508532)
48 NABARANGPUR OR-30-005-011-003/174623
(SANAMOSIGAM) 		2430005000NRG24050620230254366 05/06/2023 PINKI MALI 2430005WL006189 PINKI MALI 00078 CNRB0004428 948 948 Processed 10/06/2023 2398118263 PINKI MALI CANARA BANK(508532)
49 NABARANGPUR OR-30-005-011-003/7493
(SANAMOSIGAM) 		2430005000NRG24050620230254382 05/06/2023 MADANA NAYAK 2430005WL006189 MADANA NAYAK 00078 CNRB0004428 948 948 Processed 10/06/2023 2398118382 MADANA NAYAK CANARA BANK(508532)
50 NABARANGPUR OR-30-005-011-003/7493
(SANAMOSIGAM) 		2430005000NRG24050620230254383 05/06/2023 MADANA NAYAK 2430005WL006189 MADANA NAYAK 00078 CNRB0004428 711 711 Processed 10/06/2023 2398118296 MADHU NAYAK UNION BANK OF INDIA(508500)
SubTotal 10428 10428
51 NABARANGPUR OR-30-005-005-002/634
(BIKRAMPUR) 		2430005000NRG24050620230255070 05/06/2023 DAMUNI MALI 2430005WL006203 DAMUNI MALI 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2398118386 Mrs. DAMUNI MALI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
52 NABARANGPUR OR-30-005-005-002/407
(BIKRAMPUR) 		2430005000NRG24050620230255058 05/06/2023 BIMALA MALI 2430005WL006203 BIMALA MALI 00165 IBKL0001832 1659 1659 Processed 10/06/2023 2398118389 Mrs. BIMALA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
53 NABARANGPUR OR-30-005-005-002/488
(BIKRAMPUR) 		2430005000NRG24050620230255061 05/06/2023 MOHAN DISHARI 2430005WL006203 MOHAN DISHARI 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2398118280 MOHAN DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
54 NABARANGPUR OR-30-005-005-002/701
(BIKRAMPUR) 		2430005000NRG24050620230255107 05/06/2023 KHEMA MAJHI 2430005WL006204 KHEMA MAJHI 00354 PUNB0677400 1422 1422 Processed 10/06/2023 2398118362 Mr. NABINA MAJHI UTKAL GRAMEEN BANK(607234)
55 NABARANGPUR OR-30-005-005-002/766
(BIKRAMPUR) 		2430005000NRG24050620230255112 05/06/2023 DHABALESWAR BHATRA 2430005WL006204 DHABALESWAR BHATRA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398118361 DHABALESWAR BHATRA STATE BANK OF INDIA(508548)
56 NABARANGPUR OR-30-005-011-003/174628
(SANAMOSIGAM) 		2430005000NRG24050620230254372 05/06/2023 SIMANCHAL MALI 2430005WL006189 SIMANCHAL MALI 00354 PUNB0677400 948 948 Processed 10/06/2023 2398118330 Mrs. NABINA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 4029 4029
57 NABARANGPUR OR-30-005-005-002/17352
(BIKRAMPUR) 		2430005000NRG24050620230255050 05/06/2023 BHAKTI MAJHI 2430005WL006203 BHAKTI MAJHI 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2398118290 Mrs. BHAKTI MAJHI UTKAL GRAMEEN BANK(607234)
58 NABARANGPUR OR-30-005-005-002/375
(BIKRAMPUR) 		2430005000NRG24050620230255087 05/06/2023 LACHNA GOUDA 2430005WL006204 LACHNA GOUDA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2398118283 MRS LACHNA GOUDA STATE BANK OF INDIA(508548)
59 NABARANGPUR OR-30-005-005-002/551
(BIKRAMPUR) 		2430005000NRG24050620230255102 05/06/2023 KUMARI BHATRA 2430005WL006204 KUMARI BHATRA 00415 SBIN0001320 1422 1422 Processed 10/06/2023 2398118288 KUMARI UTARA AIRTEL PAYMENTS BANK LIMITED(990288)
60 NABARANGPUR OR-30-005-005-002/551
(BIKRAMPUR) 		2430005000NRG24050620230255101 05/06/2023 MAHADEB BHATRA 2430005WL006204 MAHADEB BHATRA 00415 SBIN0001320 1422 1422 Processed 10/06/2023 2398118287 MR MAHADEB BHATRA STATE BANK OF INDIA(508548)
61 NABARANGPUR OR-30-005-005-002/566
(BIKRAMPUR) 		2430005000NRG24050620230255105 05/06/2023 SANBARI DASS 2430005WL006204 SANBARI DASS 00415 SBIN0001320 1422 1422 Processed 10/06/2023 2398118282 MRS SAMBARI DAS STATE BANK OF INDIA(508548)
62 NABARANGPUR OR-30-005-005-002/703
(BIKRAMPUR) 		2430005000NRG24050620230255071 05/06/2023 BAIIDI DISHARI 2430005WL006203 BAIIDI DISHARI 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2398118387 DINABANDHU DISARI BANK OF BARODA(606985)
63 NABARANGPUR OR-30-005-005-002/714
(BIKRAMPUR) 		2430005000NRG24050620230255073 05/06/2023 LINGARAJ MALI 2430005WL006203 LINGARAJ MALI 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2398118385 LINGARAJ MALI PUNJAB NATIONAL BANK(508568)
64 NABARANGPUR OR-30-005-005-002/733
(BIKRAMPUR) 		2430005000NRG24050620230255110 05/06/2023 PITABAS HARIJAN 2430005WL006204 PITABAS HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2398118289 PITABAS HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABARANGPUR OR-30-005-005-002/794
(BIKRAMPUR) 		2430005000NRG24050620230255115 05/06/2023 ARUN KUMAR DASH 2430005WL006204 ARUN KUMAR DASH 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2398118281 Mr. ARUN KUMAR DASH UTKAL GRAMEEN BANK(607234)
66 NABARANGPUR OR-30-005-011-002/17424
(SANAMOSIGAM) 		2430005000NRG24050620230254343 05/06/2023 BAUDI BHATRA 2430005WL006189 BAUDI BHATRA 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2398118286 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-011-003/17400
(SANAMOSIGAM) 		2430005000NRG24050620230254353 05/06/2023 SAMARU GAUD 2430005WL006189 SAMARU GAUD 00415 SBIN0001320 711 711 Processed 10/06/2023 2398118292 SAMARU GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
68 NABARANGPUR OR-30-005-011-003/7435
(SANAMOSIGAM) 		2430005000NRG24050620230254375 05/06/2023 KAMALA BHATRA 2430005WL006189 KAMALA BHATRA 00415 SBIN0001320 948 948 Processed 10/06/2023 2398118285 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NABARANGPUR OR-30-005-011-003/7739
(SANAMOSIGAM) 		2430005000NRG24050620230254413 05/06/2023 BIMALA BHATRA 2430005WL006189 BIMALA BHATRA 00415 SBIN0001320 948 948 Processed 10/06/2023 2398118291 MRS BIMALA BHATARA STATE BANK OF INDIA(508548)
SubTotal 18012 18012
70 NABARANGPUR OR-30-005-005-002/547
(BIKRAMPUR) 		2430005000NRG24050620230255100 05/06/2023 KAMALA NAYAK 2430005WL006204 KAMALA NAYAK 00415 SBIN0012099 1422 1422 Processed 10/06/2023 2398118284 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
71 NABARANGPUR OR-30-005-005-002/714
(BIKRAMPUR) 		2430005000NRG24050620230255072 05/06/2023 PADMA MALI 2430005WL006203 PADMA MALI 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2398118384 MRS PADMA MALI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
72 NABARANGPUR OR-30-005-005-002/375
(BIKRAMPUR) 		2430005000NRG24050620230255086 05/06/2023 LACHMAN GOUDA 2430005WL006204 LACHMAN GOUDA 00462 UCBA0002849 1659 1659 Processed 10/06/2023 2398118388 LACHHAMAN GOUD UCO BANK(607066)
SubTotal 1659 1659
73 NABARANGPUR OR-30-005-005-002/379
(BIKRAMPUR) 		2430005000NRG24050620230255055 05/06/2023 NARASINGH BHATRA 2430005WL006203 NARASINGH BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398118353 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NABARANGPUR OR-30-005-005-002/379
(BIKRAMPUR) 		2430005000NRG24050620230255056 05/06/2023 NARASINGH BHATRA 2430005WL006203 NARASINGH BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398118342 NARASINGA BHATRA BANK OF INDIA(508505)
75 NABARANGPUR OR-30-005-005-002/502
(BIKRAMPUR) 		2430005000NRG24050620230255093 05/06/2023 RUPADHARA BHATARA 2430005WL006204 RUPADHARA BHATARA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398118398 CHANDRAMA BHATRA WO RUPADHAR BHATRA BANK OF BARODA(606985)
76 NABARANGPUR OR-30-005-005-002/723
(BIKRAMPUR) 		2430005000NRG24050620230255109 05/06/2023 AKASH KUMAR BHOLA 2430005WL006204 AKASH KUMAR BHOLA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398118352 AKASH KUMAR BHOLA UNION BANK OF INDIA(508500)
77 NABARANGPUR OR-30-005-011-003/7741
(SANAMOSIGAM) 		2430005000NRG24050620230254415 05/06/2023 GOVINDA BHATRA 2430005WL006189 GOVINDA BHATRA 00468 UBIN0562513 948 948 Processed 10/06/2023 2398118325 GOBIND BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
78 NABARANGPUR OR-30-005-005-002/723
(BIKRAMPUR) 		2430005000NRG24050620230255108 05/06/2023 RADHA MOHON BHOLO 2430005WL006204 RADHA MOHON BHOLO 00468 UBIN0810606 1422 1422 Processed 10/06/2023 2398118261 MR HARISANKAR BHOLO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
79 NABARANGPUR OR-30-005-005-002/557
(BIKRAMPUR) 		2430005000NRG24050620230255103 05/06/2023 KAMALU MAJHI 2430005WL006204 KAMALU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398118363 Shri KAMULU MAJHI UTKAL GRAMEEN BANK(607234)
80 NABARANGPUR OR-30-005-011-002/17446
(SANAMOSIGAM) 		2430005000NRG24050620230254346 05/06/2023 KHETRAMANI MALI 2430005WL006189 KHETRAMANI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398118356 Mrs. KHETRAMANI MALI,W/O: JUDHISTI (MAM UTKAL GRAMEEN BANK(607234)
81 NABARANGPUR OR-30-005-011-002/17463
(SANAMOSIGAM) 		2430005000NRG24050620230254348 05/06/2023 PREMAMANI HARIJAN 2430005WL006189 PREMAMANI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398118357 Ms. PREMAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
82 NABARANGPUR OR-30-005-011-002/17463
(SANAMOSIGAM) 		2430005000NRG24050620230254347 05/06/2023 PREMAMANI HARIJAN 2430005WL006189 PREMAMANI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398118340 Mr. ABHIRAJ HARIJAN CENTRAL BANK OF INDIA(607115)
83 NABARANGPUR OR-30-005-011-002/17464
(SANAMOSIGAM) 		2430005000NRG24050620230254350 05/06/2023 PRAMILA HARIJAN 2430005WL006189 PRAMILA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398118337 Mrs. PRAMILA HARIJAN,W/O: BANAMALI(MAMA UTKAL GRAMEEN BANK(607234)
84 NABARANGPUR OR-30-005-011-002/17464
(SANAMOSIGAM) 		2430005000NRG24050620230254349 05/06/2023 PRAMILA HARIJAN 2430005WL006189 PRAMILA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398118317 Mr. BANAMALI HARIJAN UTKAL GRAMEEN BANK(607234)
85 NABARANGPUR OR-30-005-011-003/17306
(SANAMOSIGAM) 		2430005000NRG24050620230254352 05/06/2023 KAMALA GAUDA 2430005WL006189 KAMALA GAUDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398118365 Mrs. KAMALA GAUDA UTKAL GRAMEEN BANK(607234)
86 NABARANGPUR OR-30-005-011-003/17306
(SANAMOSIGAM) 		2430005000NRG24050620230254351 05/06/2023 PADLAM GOUDA 2430005WL006189 PADLAM GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398118312 Mr. PADALAM GAUDA UTKAL GRAMEEN BANK(607234)
87 NABARANGPUR OR-30-005-011-003/17400
(SANAMOSIGAM) 		2430005000NRG24050620230254354 05/06/2023 JEMA GAUDA 2430005WL006189 JEMA GAUDA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118364 JEMA GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
88 NABARANGPUR OR-30-005-011-003/17402
(SANAMOSIGAM) 		2430005000NRG24050620230254355 05/06/2023 BAISAKHI GOUDA 2430005WL006189 BAISAKHI GOUDA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118339 Mrs. BAISAKHI GOUDA UTKAL GRAMEEN BANK(607234)
89 NABARANGPUR OR-30-005-011-003/17403
(SANAMOSIGAM) 		2430005000NRG24050620230254356 05/06/2023 DEBARAJ GOUDO 2430005WL006189 DEBARAJ GOUDO 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118321 Mr. DEBARAJ GOUDO UTKAL GRAMEEN BANK(607234)
90 NABARANGPUR OR-30-005-011-003/17403
(SANAMOSIGAM) 		2430005000NRG24050620230254357 05/06/2023 RUPAE GAUDA 2430005WL006189 RUPAE GAUDA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118316 Mrs. RUPAE GAUDA,W/O: DEBARAJ(MAMATA SC UTKAL GRAMEEN BANK(607234)
91 NABARANGPUR OR-30-005-011-003/17404
(SANAMOSIGAM) 		2430005000NRG24050620230254358 05/06/2023 DASAI GAUDA 2430005WL006189 DASAI GAUDA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118338 DASAI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NABARANGPUR OR-30-005-011-003/17408
(SANAMOSIGAM) 		2430005000NRG24050620230254359 05/06/2023 BAIDI GAUDA 2430005WL006189 BAIDI GAUDA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118323 Mrs. BAIDI GAUDA UTKAL GRAMEEN BANK(607234)
93 NABARANGPUR OR-30-005-011-003/17409
(SANAMOSIGAM) 		2430005000NRG24050620230254361 05/06/2023 DAMBARU BHATRA 2430005WL006189 DAMBARU BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118355 Khema Bhatra BANK OF BARODA(606985)
94 NABARANGPUR OR-30-005-011-003/17409
(SANAMOSIGAM) 		2430005000NRG24050620230254360 05/06/2023 DAMBARUDHAR BHATRA 2430005WL006189 DAMBARUDHAR BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118354 DAMBARUDHAR BHATRA UNION BANK OF INDIA(508500)
95 NABARANGPUR OR-30-005-011-003/174624
(SANAMOSIGAM) 		2430005000NRG24050620230254367 05/06/2023 KESHAB MALI 2430005WL006189 KESHAB MALI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398118332 Mr. KESHAB MALI UTKAL GRAMEEN BANK(607234)
96 NABARANGPUR OR-30-005-011-003/174624
(SANAMOSIGAM) 		2430005000NRG24050620230254368 05/06/2023 KESHAB MALI 2430005WL006189 KESHAB MALI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398118333 Mrs. MANIKA MALI UTKAL GRAMEEN BANK(607234)
97 NABARANGPUR OR-30-005-011-003/174627
(SANAMOSIGAM) 		2430005000NRG24050620230254369 05/06/2023 PADMINI BHATRA 2430005WL006189 PADMINI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398118331 ABHI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NABARANGPUR OR-30-005-011-003/174627
(SANAMOSIGAM) 		2430005000NRG24050620230254370 05/06/2023 PADMINI BHATRA 2430005WL006189 PADMINI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398118367 Mrs. PADMINI BHATRA UTKAL GRAMEEN BANK(607234)
99 NABARANGPUR OR-30-005-011-003/7434
(SANAMOSIGAM) 		2430005000NRG24050620230254374 05/06/2023 MATIRAM GOUDA 2430005WL006189 MATIRAM GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398118391 Mr. MOTIRAM GOUDA UTKAL GRAMEEN BANK(607234)
100 NABARANGPUR OR-30-005-011-003/7435
(SANAMOSIGAM) 		2430005000NRG24050620230254376 05/06/2023 KURAM BHATRA 2430005WL006189 KURAM BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398118276 Mr. KURAM BHATRA S/O SUKRU UTKAL GRAMEEN BANK(607234)
101 NABARANGPUR OR-30-005-011-003/7445
(SANAMOSIGAM) 		2430005000NRG24050620230254379 05/06/2023 GURUBANDU HARIJAN 2430005WL006189 GURUBANDU HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398118336 MR GURUBANDHU HARIJAN STATE BANK OF INDIA(508548)
102 NABARANGPUR OR-30-005-011-003/7445
(SANAMOSIGAM) 		2430005000NRG24050620230254378 05/06/2023 MANAGALDEI HARIJAN 2430005WL006189 MANAGALDEI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398118372 MANGALDEI HARIJAN IDBI BANK(607095)
103 NABARANGPUR OR-30-005-011-003/7485
(SANAMOSIGAM) 		2430005000NRG24050620230254380 05/06/2023 DUMAR GOUDA 2430005WL006189 DUMAR GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398118274 Mr. DUMAR GOUDA S/O ANTU UTKAL GRAMEEN BANK(607234)
104 NABARANGPUR OR-30-005-011-003/7486
(SANAMOSIGAM) 		2430005000NRG24050620230254381 05/06/2023 LACHIM PUJARI 2430005WL006189 LACHIM PUJARI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398118278 Mr. LACHIM PUJARI UTKAL GRAMEEN BANK(607234)
105 NABARANGPUR OR-30-005-011-003/7494
(SANAMOSIGAM) 		2430005000NRG24050620230254385 05/06/2023 HARIBANDHU BHATRA 2430005WL006189 HARIBANDHU BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118392 Mr. HARIBANDHU BHATRA S/O JALANDHAR UTKAL GRAMEEN BANK(607234)
106 NABARANGPUR OR-30-005-011-003/7526
(SANAMOSIGAM) 		2430005000NRG24050620230254386 05/06/2023 SADASIBA MALI 2430005WL006189 SADASIBA MALI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118366 TULASA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NABARANGPUR OR-30-005-011-003/7555
(SANAMOSIGAM) 		2430005000NRG24050620230254387 05/06/2023 LABA NAYAK 2430005WL006189 LABA NAYAK 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118267 Mr. LEB NAYAK UTKAL GRAMEEN BANK(607234)
108 NABARANGPUR OR-30-005-011-003/7561
(SANAMOSIGAM) 		2430005000NRG24050620230254388 05/06/2023 KHAGAPATI GAUDA 2430005WL006189 KHAGAPATI GAUDA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118327 Mr. KHAGAPATI GAUDA UTKAL GRAMEEN BANK(607234)
109 NABARANGPUR OR-30-005-011-003/7604
(SANAMOSIGAM) 		2430005000NRG24050620230254389 05/06/2023 DURGA BHATRA 2430005WL006189 DURGA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118275 DURGA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NABARANGPUR OR-30-005-011-003/7604
(SANAMOSIGAM) 		2430005000NRG24050620230254390 05/06/2023 PADMA BHATRA 2430005WL006189 PADMA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118326 Mrs. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
111 NABARANGPUR OR-30-005-011-003/7612
(SANAMOSIGAM) 		2430005000NRG24050620230254394 05/06/2023 MADHU GOUDA 2430005WL006189 MADHU GOUDA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118390 Mr. MADHU GAUDA UTKAL GRAMEEN BANK(607234)
112 NABARANGPUR OR-30-005-011-003/7612
(SANAMOSIGAM) 		2430005000NRG24050620230254393 05/06/2023 PADMA GOUDA 2430005WL006189 PADMA GOUDA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118315 Mrs. PADMA GOUDA UTKAL GRAMEEN BANK(607234)
113 NABARANGPUR OR-30-005-011-003/7613
(SANAMOSIGAM) 		2430005000NRG24050620230254396 05/06/2023 KHAGAPATI GOUDA 2430005WL006189 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118393 Mr. KHAGAPATI GOUD UTKAL GRAMEEN BANK(607234)
114 NABARANGPUR OR-30-005-011-003/7613
(SANAMOSIGAM) 		2430005000NRG24050620230254395 05/06/2023 MANGARI GAUDA 2430005WL006189 MANGARI GAUDA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118320 Mrs. MANGARI GAUDA UTKAL GRAMEEN BANK(607234)
115 NABARANGPUR OR-30-005-011-003/7614
(SANAMOSIGAM) 		2430005000NRG24050620230254397 05/06/2023 JASHADA GOUDA 2430005WL006189 JASHADA GOUDA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118374 Mrs. JASHODA GAUDA WO PURUBA GAUDA UTKAL GRAMEEN BANK(607234)
116 NABARANGPUR OR-30-005-011-003/7614
(SANAMOSIGAM) 		2430005000NRG24050620230254398 05/06/2023 PURBA GOUDA 2430005WL006189 PURBA GOUDA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118277 Mr. PURBA GOUDA S/O KAMALU UTKAL GRAMEEN BANK(607234)
117 NABARANGPUR OR-30-005-011-003/7618
(SANAMOSIGAM) 		2430005000NRG24050620230254399 05/06/2023 PATI BHATRA 2430005WL006189 PATI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118394 Mr. POTI BHATRA S/O ARJUN UTKAL GRAMEEN BANK(607234)
118 NABARANGPUR OR-30-005-011-003/7624
(SANAMOSIGAM) 		2430005000NRG24050620230254400 05/06/2023 ASMTI GOUDA 2430005WL006189 ASMTI GOUDA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118328 ASAMATI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NABARANGPUR OR-30-005-011-003/7624
(SANAMOSIGAM) 		2430005000NRG24050620230254401 05/06/2023 DAMODHAR GOUDA 2430005WL006189 DAMODHAR GOUDA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118395 DAMODAR GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
120 NABARANGPUR OR-30-005-011-003/7652
(SANAMOSIGAM) 		2430005000NRG24050620230254402 05/06/2023 SUNADHAR MALI 2430005WL006189 SUNADHAR MALI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118397 Mr. SUNADHAR MALI UTKAL GRAMEEN BANK(607234)
121 NABARANGPUR OR-30-005-011-003/7652
(SANAMOSIGAM) 		2430005000NRG24050620230254403 05/06/2023 SUNADHAR MALI 2430005WL006189 SUNADHAR MALI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118400 SANAMATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NABARANGPUR OR-30-005-011-003/7672
(SANAMOSIGAM) 		2430005000NRG24050620230254404 05/06/2023 LACHIMDHAR BHATRA 2430005WL006189 LACHIMDHAR BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118270 Mr. LACHIM BHATRA S/O DUMAR UTKAL GRAMEEN BANK(607234)
123 NABARANGPUR OR-30-005-011-003/7673
(SANAMOSIGAM) 		2430005000NRG24050620230254405 05/06/2023 KRUSHNA RANDHARI 2430005WL006189 KRUSHNA RANDHARI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118273 KRUSHANA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 NABARANGPUR OR-30-005-011-003/7674
(SANAMOSIGAM) 		2430005000NRG24050620230254406 05/06/2023 HARA BHATRA 2430005WL006189 HARA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118266 HAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NABARANGPUR OR-30-005-011-003/7689
(SANAMOSIGAM) 		2430005000NRG24050620230254407 05/06/2023 NILAMBAR NAYAK 2430005WL006189 NILAMBAR NAYAK 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118329 NILAMBAR NAYAK CANARA BANK(508532)
126 NABARANGPUR OR-30-005-011-003/7693
(SANAMOSIGAM) 		2430005000NRG24050620230254408 05/06/2023 DURJAN BHATRA 2430005WL006189 DURJAN BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118279 DASHU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NABARANGPUR OR-30-005-011-003/7729
(SANAMOSIGAM) 		2430005000NRG24050620230254409 05/06/2023 CHANDRAKALA MALI 2430005WL006189 CHANDRAKALA MALI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118396 Mrs. CHANDRAKALA MALI UTKAL GRAMEEN BANK(607234)
128 NABARANGPUR OR-30-005-011-003/7729
(SANAMOSIGAM) 		2430005000NRG24050620230254410 05/06/2023 GURUBANDGU MALI 2430005WL006189 GURUBANDGU MALI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118271 Mr. GURUBANDHU MALI UTKAL GRAMEEN BANK(607234)
129 NABARANGPUR OR-30-005-011-003/7734
(SANAMOSIGAM) 		2430005000NRG24050620230254411 05/06/2023 GORIMANI MALI 2430005WL006189 GORIMANI MALI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118318 Mrs. GARIMANI MALI UTKAL GRAMEEN BANK(607234)
130 NABARANGPUR OR-30-005-011-003/7734
(SANAMOSIGAM) 		2430005000NRG24050620230254412 05/06/2023 JUDHISTRI MALI 2430005WL006189 JUDHISTRI MALI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118265 Mr. JUDHISTIR MALI UTKAL GRAMEEN BANK(607234)
131 NABARANGPUR OR-30-005-011-003/7739
(SANAMOSIGAM) 		2430005000NRG24050620230254414 05/06/2023 SUNDAR BHATRA 2430005WL006189 SUNDAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398118343 SUNDAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
132 NABARANGPUR OR-30-005-011-003/7761
(SANAMOSIGAM) 		2430005000NRG24050620230254416 05/06/2023 KUMARI BHATRA 2430005WL006189 KUMARI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398118319 KUMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
133 NABARANGPUR OR-30-005-011-003/7761
(SANAMOSIGAM) 		2430005000NRG24050620230254417 05/06/2023 UDAYNATH BHATRA 2430005WL006189 UDAYNATH BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398118269 Mr. UDAYANATH BHATRA S/O BALRAM UTKAL GRAMEEN BANK(607234)
134 NABARANGPUR OR-30-005-011-003/7772
(SANAMOSIGAM) 		2430005000NRG24050620230254419 05/06/2023 SOMANATH HARIJAN 2430005WL006189 SOMANATH HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398118314 SOMANATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 NABARANGPUR OR-30-005-011-003/7774
(SANAMOSIGAM) 		2430005000NRG24050620230254420 05/06/2023 LALITA NAYAK 2430005WL006189 LALITA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398118335 LALITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
136 NABARANGPUR OR-30-005-011-003/7774
(SANAMOSIGAM) 		2430005000NRG24050620230254421 05/06/2023 RAMACHANDRA NAYAK 2430005WL006189 RAMACHANDRA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398118268 Mr. RAMA CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
137 NABARANGPUR OR-30-005-011-003/7776
(SANAMOSIGAM) 		2430005000NRG24050620230254422 05/06/2023 LAKAMU BHATRA 2430005WL006189 LAKAMU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398118272 Mr. LAKHANU BHATRA S/O DOMU UTKAL GRAMEEN BANK(607234)
138 NABARANGPUR OR-30-005-011-003/7778
(SANAMOSIGAM) 		2430005000NRG24050620230254424 05/06/2023 DURJAN MALI 2430005WL006189 DURJAN MALI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118264 Mr. DURJAN MALI S/O DAMBARU UTKAL GRAMEEN BANK(607234)
139 NABARANGPUR OR-30-005-011-003/7780
(SANAMOSIGAM) 		2430005000NRG24050620230254425 05/06/2023 JHITRU MALI 2430005WL006189 JHITRU MALI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118399 JHITRU MALI SO MAN MALI PUNJAB NATIONAL BANK(508568)
140 NABARANGPUR OR-30-005-011-003/7824
(SANAMOSIGAM) 		2430005000NRG24050620230254426 05/06/2023 PARBATI PUJARI 2430005WL006189 PARBATI PUJARI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398118322 Mrs. PARBATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 51903 51903
141 NABARANGPUR OR-30-005-011-003/174505
(SANAMOSIGAM) 		2430005000NRG24050620230254362 05/06/2023 PRAFULLA MALI 2430005WL006189 PRAFULLA MALI 00691 IPOS0000001 711 711 Processed 10/06/2023 2398118260 Mr. KAMDEB PUJARI UTKAL GRAMEEN BANK(607234)
142 NABARANGPUR OR-30-005-011-003/174631
(SANAMOSIGAM) 		2430005000NRG24050620230254373 05/06/2023 KAMALA BHATRA 2430005WL006189 KAMALA BHATRA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398118259 MRS CHANDRA MALI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 167559 167559

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_050623APB_FTO_195196 Bank of Baroda BARB0BARBOD BARBODHAN 711
2 NABARANGPUR OR2430005_050623APB_FTO_195196 Bank of Baroda BARB0NABARA Nabarangapur 33891
3 NABARANGPUR OR2430005_050623APB_FTO_195196 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 8295
4 NABARANGPUR OR2430005_050623APB_FTO_195196 Bank of India BKID0005582 NABARANGAPUR 19908
5 NABARANGPUR OR2430005_050623APB_FTO_195196 Canara Bank CNRB0004428 NABARANGPUR 10428
6 NABARANGPUR OR2430005_050623APB_FTO_195196 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
7 NABARANGPUR OR2430005_050623APB_FTO_195196 IDBI Bank IBKL0001832 NABARANGPUR 1659
8 NABARANGPUR OR2430005_050623APB_FTO_195196 Punjab National Bank PUNB0167020 Nabarangpur 1659
9 NABARANGPUR OR2430005_050623APB_FTO_195196 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4029
10 NABARANGPUR OR2430005_050623APB_FTO_195196 State Bank of India SBIN0001320 NOWRANGPUR 18012
11 NABARANGPUR OR2430005_050623APB_FTO_195196 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3081
12 NABARANGPUR OR2430005_050623APB_FTO_195196 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
13 NABARANGPUR OR2430005_050623APB_FTO_195196 Union Bank of India UBIN0562513 NABARANGPUR 7584
14 NABARANGPUR OR2430005_050623APB_FTO_195196 Union Bank of India UBIN0810606 NABARANGPUR 1422
15 NABARANGPUR OR2430005_050623APB_FTO_195196 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1422
16 NABARANGPUR OR2430005_050623APB_FTO_195196 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 2133
17 NABARANGPUR OR2430005_050623APB_FTO_195196 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 48348
18 NABARANGPUR OR2430005_050623APB_FTO_195196 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

Download In Excel