Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:21:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_070723APB_FTO_317897
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-30-005-001-001/12558
(AGNIPUR) 		2430005000NRG24060720230422165 07/07/2023 SUMANI HARIJAN 2430005WL010404 SUMANI HARIJAN 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4962519344 SUMANI HARIJAN INDUSIND BANK(607189)
2 NABARANGPUR OR-30-005-001-002/13565
(AGNIPUR) 		2430005000NRG24060720230422204 07/07/2023 SUKADEBA BHAKTA 2430005WL010404 SUKADEBA BHAKTA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4962519346 SUKADEBA BHAKTA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-003-003/15932
(BASINI) 		2430005000NRG24070720230427542 07/07/2023 NARAYAN BHATRA 2430005WL010538 NARAYAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962519343 NARAYAN BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-003/15987
(BASINI) 		2430005000NRG24070720230427543 07/07/2023 BUDU HARIJAN 2430005WL010538 BUDU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962519386 BUDU HARIJAN BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-003-003/16060
(BASINI) 		2430005000NRG24070720230427548 07/07/2023 TANKADHAR BHATRA 2430005WL010538 TANKADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962519384 TANKADHAR BHATRASOSHAGUN BHATRA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-003-003/16134
(BASINI) 		2430005000NRG24070720230427563 07/07/2023 PRAHLADA BHATRA 2430005WL010538 PRAHLADA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962519341 PRAHLADA BHATRA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-003-003/16231
(BASINI) 		2430005000NRG24070720230427578 07/07/2023 KAMALU BHATRA 2430005WL010538 KAMALU BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4962519340 Mr. KAMALU BHATRA UTKAL GRAMEEN BANK(607234)
8 NABARANGPUR OR-30-005-003-003/16311
(BASINI) 		2430005000NRG24070720230427582 07/07/2023 SANU BHATRA 2430005WL010538 SANU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962519385 SANU BHATRA BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-003-003/16359
(BASINI) 		2430005000NRG24070720230427590 07/07/2023 SANTI GOUD 2430005WL010538 SANTI GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962519345 SHANTI GOUDA BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-003-003/16414
(BASINI) 		2430005000NRG24070720230427598 07/07/2023 SANADHAR SIRA 2430005WL010538 SANADHAR SIRA 00045 BARB0NABARA 1659 1659 Rejected 30/08/2023 4962519383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NABARANGPUR OR-30-005-003-003/16463
(BASINI) 		2430005000NRG24070720230427601 07/07/2023 PATI BHATRA 2430005WL010538 PATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962519347 PATI BHATRA BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-003-003/17421
(BASINI) 		2430005000NRG24070720230427616 07/07/2023 Temaru Bhatra 2430005WL010538 Temaru Bhatra 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962519342 TEMARU BHATARA BANK OF BARODA(606985)
SubTotal 18960 18960
13 NABARANGPUR OR-30-005-003-003/15841
(BASINI) 		2430005000NRG24070720230427536 07/07/2023 BALIUDARA PUJARI 2430005WL010538 BALIUDARA PUJARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962519354 BALIUDARA PUJARI BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-003-003/15867
(BASINI) 		2430005000NRG24070720230427538 07/07/2023 GANGAI BHATRA 2430005WL010538 GANGAI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962519352 GANGAE BHATRA BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-003-003/16171
(BASINI) 		2430005000NRG24070720230427567 07/07/2023 TULARAM BHATRA 2430005WL010538 TULARAM BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962519350 TULARAM BHATRA BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-003-003/16188
(BASINI) 		2430005000NRG24070720230427571 07/07/2023 KAMESWAR BHATRA 2430005WL010538 KAMESWAR BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4962519348 KAMESWAR BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
17 NABARANGPUR OR-30-005-003-003/16218
(BASINI) 		2430005000NRG24070720230427575 07/07/2023 MUKTA BHATAR 2430005WL010538 MUKTA BHATAR 00048 BKID0005582 1422 1422 Processed 30/08/2023 4962519358 MUKTA BHATRA BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-003-003/16309
(BASINI) 		2430005000NRG24070720230427581 07/07/2023 DASAY BHATRA 2430005WL010538 DASAY BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962519355 DASHAI BHATRA BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-003-003/16414
(BASINI) 		2430005000NRG24070720230427597 07/07/2023 BHANAMATI BHATRA 2430005WL010538 BHANAMATI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962519356 BHANAMATI BHATRA BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-003-003/16505
(BASINI) 		2430005000NRG24070720230427603 07/07/2023 KESABA CHALAN 2430005WL010538 KESABA CHALAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962519349 KESHAB CHALAN BANK OF INDIA(508505)
21 NABARANGPUR OR-30-005-003-003/16528
(BASINI) 		2430005000NRG24070720230427607 07/07/2023 LAXMU PUJARI 2430005WL010538 LAXMU PUJARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962519351 LAKHAMU PUJARI BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-003-003/16545
(BASINI) 		2430005000NRG24070720230427608 07/07/2023 AITU BHATRA 2430005WL010538 AITU BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962519353 AITU BHATRA BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-003-003/16553
(BASINI) 		2430005000NRG24070720230427609 07/07/2023 DHARMU BHATRA 2430005WL010538 DHARMU BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962519381 DHARMU BHATRA BANK OF INDIA(508505)
24 NABARANGPUR OR-30-005-003-003/16557
(BASINI) 		2430005000NRG24070720230427611 07/07/2023 TIKARAM BHATRA 2430005WL010538 TIKARAM BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962519382 TIKARAM BHATRA BANK OF INDIA(508505)
25 NABARANGPUR OR-30-005-003-003/17421
(BASINI) 		2430005000NRG24070720230427617 07/07/2023 JHINO BHATRA 2430005WL010538 JHINO BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962519357 MRS JHINO BHATARA STATE BANK OF INDIA(508548)
SubTotal 21093 21093
26 NABARANGPUR OR-30-005-001-002/13422
(AGNIPUR) 		2430005000NRG24060720230422185 07/07/2023 GULAPI HARIJAN 2430005WL010404 GULAPI HARIJAN 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4962519338 GULAPI HARIJAN CANARA BANK(508532)
27 NABARANGPUR OR-30-005-001-002/13459
(AGNIPUR) 		2430005000NRG24060720230422187 07/07/2023 MAMATI NAYAK 2430005WL010404 MAMATI NAYAK 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4962519388 MAMATI NAYAK CANARA BANK(508532)
28 NABARANGPUR OR-30-005-001-002/13471
(AGNIPUR) 		2430005000NRG24060720230422191 07/07/2023 GURUBARI BHATRA 2430005WL010404 GURUBARI BHATRA 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4962519337 GURUBARI BHATARA CANARA BANK(508532)
29 NABARANGPUR OR-30-005-001-002/13480
(AGNIPUR) 		2430005000NRG24060720230422194 07/07/2023 ASTI BANUA 2430005WL010404 ASTI BANUA 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4962519332 ASTI BANUA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-001-002/13512
(AGNIPUR) 		2430005000NRG24060720230422197 07/07/2023 KUSUMA BHATRA 2430005WL010404 KUSUMA BHATRA 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4962519387 KUSUMA BHATRA CANARA BANK(508532)
31 NABARANGPUR OR-30-005-001-002/13512
(AGNIPUR) 		2430005000NRG24060720230422196 07/07/2023 KUSUMA BHATRA 2430005WL010404 KUSUMA BHATRA 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4962519339 NARASINGHA BHTARA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-001-002/13524
(AGNIPUR) 		2430005000NRG24060720230422199 07/07/2023 GURUBARI JANI 2430005WL010404 GURUBARI JANI 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4962519334 GURUBARI JANI CANARA BANK(508532)
33 NABARANGPUR OR-30-005-001-002/13557
(AGNIPUR) 		2430005000NRG24060720230422202 07/07/2023 KANAK MAJHI 2430005WL010404 KANAK MAJHI 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4962519336 KANAKDEI MAJHI CANARA BANK(508532)
34 NABARANGPUR OR-30-005-001-002/17635
(AGNIPUR) 		2430005000NRG24060720230422213 07/07/2023 SABITRI MAJHI 2430005WL010404 SABITRI MAJHI 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4962519335 SABITRI MAJHI CANARA BANK(508532)
35 NABARANGPUR OR-30-005-001-002/17923
(AGNIPUR) 		2430005000NRG24060720230422214 07/07/2023 KHIRAMANIBHAKTA 2430005WL010404 KHIRAMANIBHAKTA 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4962519284 DAMBARU DHARA BHAKTA BANK OF INDIA(508505)
36 NABARANGPUR OR-30-005-003-003/16078
(BASINI) 		2430005000NRG24070720230427553 07/07/2023 SAMARI BHATRA 2430005WL010538 SAMARI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4962519331 SAMARI BHATRA CANARA BANK(508532)
37 NABARANGPUR OR-30-005-003-003/16165
(BASINI) 		2430005000NRG24070720230427566 07/07/2023 DHANAR BHATRA 2430005WL010538 DHANAR BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4962519333 DHANAR BHATRA CANARA BANK(508532)
SubTotal 17538 17538
38 NABARANGPUR OR-30-005-001-001/12555
(AGNIPUR) 		2430005000NRG24060720230422163 07/07/2023 DUMAR HARIJAN 2430005WL010404 DUMAR HARIJAN 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4962519311 Mr. DUMAR HARIJAN CENTRAL BANK OF INDIA(607115)
39 NABARANGPUR OR-30-005-001-001/12563
(AGNIPUR) 		2430005000NRG24060720230422168 07/07/2023 CHUMKI HARIJAN 2430005WL010404 CHUMKI HARIJAN 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4962519325 JAGANNATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-001-001/12563
(AGNIPUR) 		2430005000NRG24060720230422167 07/07/2023 CHUMKI HARIJAN 2430005WL010404 CHUMKI HARIJAN 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4962519324 Mrs. CHUMKI HARIJAN CENTRAL BANK OF INDIA(607115)
41 NABARANGPUR OR-30-005-001-001/12569
(AGNIPUR) 		2430005000NRG24060720230422171 07/07/2023 TAPASWINI HARIJAN 2430005WL010404 TAPASWINI HARIJAN 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4962519326 TAPASWINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-001-001/17626
(AGNIPUR) 		2430005000NRG24060720230422177 07/07/2023 SARIKA SAGAR 2430005WL010404 SARIKA SAGAR 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962519330 SARIKA VISHWAKARMA D/O RAJESH VISHWAKARM PUNJAB NATIONAL BANK(508568)
43 NABARANGPUR OR-30-005-001-002/17930
(AGNIPUR) 		2430005000NRG24060720230422220 07/07/2023 BHISMA BHAKTA 2430005WL010404 BHISMA BHAKTA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962519309 MRS MEERI MEERI STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-001-002/17930
(AGNIPUR) 		2430005000NRG24060720230422219 07/07/2023 BHISMA BHAKTA 2430005WL010404 BHISMA BHAKTA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962519308 BHISMA BHAKTA UCO BANK(607066)
45 NABARANGPUR OR-30-005-003-003/16342
(BASINI) 		2430005000NRG24070720230427587 07/07/2023 BALAMATI TANTI 2430005WL010538 BALAMATI TANTI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962519424 Mrs. BALAMATI TANTI CENTRAL BANK OF INDIA(607115)
46 NABARANGPUR OR-30-005-003-003/16512
(BASINI) 		2430005000NRG24070720230427604 07/07/2023 NABINA BHATRA 2430005WL010538 NABINA BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962519389 Mrs. NABINA BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 12324 12324
47 NABARANGPUR OR-30-005-003-003/16458
(BASINI) 		2430005000NRG24070720230427599 07/07/2023 HEMA BHATRA 2430005WL010538 HEMA BHATRA 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4962519289 HEMA PUJARI IDBI BANK(607095)
SubTotal 1659 1659
48 NABARANGPUR OR-30-005-001-002/17950
(AGNIPUR) 		2430005000NRG24060720230422226 07/07/2023 SURYA BHATRA 2430005WL010404 SURYA BHATRA 00176 IDIB000N162 1422 1422 Processed 30/08/2023 4962519373 MRS BHAGABATI BHATARA STATE BANK OF INDIA(508548)
49 NABARANGPUR OR-30-005-001-002/17950
(AGNIPUR) 		2430005000NRG24060720230422225 07/07/2023 SURYA BHATRA 2430005WL010404 SURYA BHATRA 00176 IDIB000N162 1422 1422 Processed 30/08/2023 4962519372 SURYA BHATRA UNION BANK OF INDIA(508500)
50 NABARANGPUR OR-30-005-003-003/16086
(BASINI) 		2430005000NRG24070720230427555 07/07/2023 GOMATI PUJARI 2430005WL010538 GOMATI PUJARI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4962519369 GOMATI PUJARI IDBI BANK(607095)
51 NABARANGPUR OR-30-005-003-003/16333
(BASINI) 		2430005000NRG24070720230427583 07/07/2023 GOBARDHAN BHATRA 2430005WL010538 GOBARDHAN BHATRA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4962519368 Mrs. GOBARDHAN BHATRA INDIAN BANK(607105)
52 NABARANGPUR OR-30-005-003-003/16512
(BASINI) 		2430005000NRG24070720230427605 07/07/2023 TRIPATI BHATRA 2430005WL010538 TRIPATI BHATRA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4962519367 Mr. TRIPATI BHATARA INDIAN BANK(607105)
SubTotal 7821 7821
53 NABARANGPUR OR-30-005-003-003/16089
(BASINI) 		2430005000NRG24070720230427560 07/07/2023 GOPI BHATRA 2430005WL010538 GOPI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962519413 GOPI BHATRA S/O-KHAGAPATI BHATRA PUNJAB NATIONAL BANK(508568)
54 NABARANGPUR OR-30-005-003-003/16098
(BASINI) 		2430005000NRG24070720230427562 07/07/2023 JAYARAM BHATRA 2430005WL010538 JAYARAM BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962519407 JAYARAM BHATRA PUNJAB NATIONAL BANK(508568)
55 NABARANGPUR OR-30-005-003-003/16098
(BASINI) 		2430005000NRG24070720230427561 07/07/2023 SUBHADRA BHATRA 2430005WL010538 SUBHADRA BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962519406 SUBHADRA BHATRA PUNJAB NATIONAL BANK(508568)
56 NABARANGPUR OR-30-005-003-003/16136
(BASINI) 		2430005000NRG24070720230427564 07/07/2023 TEMARU BHATRA 2430005WL010538 TEMARU BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962519415 TEMARU BHATRA PUNJAB NATIONAL BANK(508568)
57 NABARANGPUR OR-30-005-003-003/16164
(BASINI) 		2430005000NRG24070720230427565 07/07/2023 MANGALU BHATRA 2430005WL010538 MANGALU BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962519410 MANGALU BHATARA PUNJAB NATIONAL BANK(508568)
58 NABARANGPUR OR-30-005-003-003/16333
(BASINI) 		2430005000NRG24070720230427584 07/07/2023 KAMALACHAN BHATRA 2430005WL010538 KAMALACHAN BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962519411 KAMALACHAN BHATRA PUNJAB NATIONAL BANK(508568)
59 NABARANGPUR OR-30-005-003-003/16353
(BASINI) 		2430005000NRG24070720230427589 07/07/2023 LALINDRA BHATRA 2430005WL010538 LALINDRA BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962519412 LALINDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-003-003/16382
(BASINI) 		2430005000NRG24070720230427591 07/07/2023 PURAN BHATRA 2430005WL010538 PURAN BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962519287 PURAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABARANGPUR OR-30-005-003-003/16388
(BASINI) 		2430005000NRG24070720230427594 07/07/2023 SALI M BHATRA 2430005WL010538 SALI M BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962519408 SALIM BHATRA S/O-LACHHAMAN BHATRA PUNJAB NATIONAL BANK(508568)
62 NABARANGPUR OR-30-005-003-003/17370
(BASINI) 		2430005000NRG24070720230427614 07/07/2023 RAGHUNATH BHATRA 2430005WL010538 RAGHUNATH BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962519409 RAGHUNATH BHATRA PUNJAB NATIONAL BANK(508568)
63 NABARANGPUR OR-30-005-003-003/17624
(BASINI) 		2430005000NRG24070720230427622 07/07/2023 BHAGBATI BHATARA 2430005WL010538 BHAGBATI BHATARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962519288 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18249 18249
64 NABARANGPUR OR-30-005-001-001/12556
(AGNIPUR) 		2430005000NRG24060720230422164 07/07/2023 AJAY HARIJAN 2430005WL010404 AJAY HARIJAN 00354 PUNB0677400 1185 1185 Processed 30/08/2023 4962519370 AJAY HARIJAN SO PRABHAT HARIJAN PUNJAB NATIONAL BANK(508568)
65 NABARANGPUR OR-30-005-001-001/17623
(AGNIPUR) 		2430005000NRG24060720230422172 07/07/2023 PADMAHANTAL 2430005WL010404 PADMAHANTAL 00354 PUNB0677400 1185 1185 Processed 30/08/2023 4962519371 PADMA HANTAL DO DEBA HANTAL PUNJAB NATIONAL BANK(508568)
66 NABARANGPUR OR-30-005-001-002/13499
(AGNIPUR) 		2430005000NRG24060720230422195 07/07/2023 HEMADHAR BHATARA 2430005WL010404 HEMADHAR BHATARA 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4962519414 HEMADHAR BHATARA S/O-PATI BHATARA PUNJAB NATIONAL BANK(508568)
67 NABARANGPUR OR-30-005-001-002/13571
(AGNIPUR) 		2430005000NRG24060720230422205 07/07/2023 SUNADHAR BHATRA 2430005WL010404 SUNADHAR BHATRA 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4962519405 Mr. SUNADHAR BHATRA . INDIAN BANK(607105)
SubTotal 5214 5214
68 NABARANGPUR OR-30-005-001-001/12569
(AGNIPUR) 		2430005000NRG24060720230422170 07/07/2023 GUPTA HARIJAN 2430005WL010404 GUPTA HARIJAN 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962519295 GUPTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 NABARANGPUR OR-30-005-001-002/12928
(AGNIPUR) 		2430005000NRG24060720230422182 07/07/2023 CHAITANYA BHAKTA 2430005WL010404 CHAITANYA BHAKTA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962519293 MISS GUPTI HARIJAN STATE BANK OF INDIA(508548)
70 NABARANGPUR OR-30-005-001-002/12928
(AGNIPUR) 		2430005000NRG24060720230422181 07/07/2023 CHAITANYA BHAKTA 2430005WL010404 CHAITANYA BHAKTA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962519292 CHAITANYA BHAKTA UNION BANK OF INDIA(508500)
71 NABARANGPUR OR-30-005-001-002/13390
(AGNIPUR) 		2430005000NRG24060720230422184 07/07/2023 CHNCHALA HARIJANA 2430005WL010404 CHNCHALA HARIJANA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962519320 LAKINATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 NABARANGPUR OR-30-005-001-002/13390
(AGNIPUR) 		2430005000NRG24060720230422183 07/07/2023 CHNCHALA HARIJANA 2430005WL010404 CHNCHALA HARIJANA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962519319 MRS CHNCHALA HARIJANA STATE BANK OF INDIA(508548)
73 NABARANGPUR OR-30-005-001-002/13422
(AGNIPUR) 		2430005000NRG24060720230422186 07/07/2023 TRILOCHAN HARIJAN 2430005WL010404 TRILOCHAN HARIJAN 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962519302 MR TRILOCHAN HARIJAN STATE BANK OF INDIA(508548)
74 NABARANGPUR OR-30-005-001-002/13459
(AGNIPUR) 		2430005000NRG24060720230422188 07/07/2023 PRAHALLAD NAYAK 2430005WL010404 PRAHALLAD NAYAK 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962519400 MR PRAHALLAD NAYAK STATE BANK OF INDIA(508548)
75 NABARANGPUR OR-30-005-001-002/13466
(AGNIPUR) 		2430005000NRG24060720230422190 07/07/2023 SINDHU HARIJAN 2430005WL010404 SINDHU HARIJAN 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962519396 MR SINDHU HARIJAN STATE BANK OF INDIA(508548)
76 NABARANGPUR OR-30-005-001-002/13466
(AGNIPUR) 		2430005000NRG24060720230422189 07/07/2023 SINDHU HARIJAN 2430005WL010404 SINDHU HARIJAN 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962519397 URMILA HARIJAN CANARA BANK(508532)
77 NABARANGPUR OR-30-005-001-002/13471
(AGNIPUR) 		2430005000NRG24060720230422192 07/07/2023 MANGALU BHATARA 2430005WL010404 MANGALU BHATARA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962519398 MR MANGALU BHATARA STATE BANK OF INDIA(508548)
78 NABARANGPUR OR-30-005-001-002/13473
(AGNIPUR) 		2430005000NRG24060720230422193 07/07/2023 SITARAM BHATRA 2430005WL010404 SITARAM BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962519403 SITARAM BHATRA ICICI BANK LTD(508534)
79 NABARANGPUR OR-30-005-001-002/13512
(AGNIPUR) 		2430005000NRG24060720230422198 07/07/2023 BRUNDA BHATARA 2430005WL010404 BRUNDA BHATARA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962519395 MR BRUNDA BHATARA STATE BANK OF INDIA(508548)
80 NABARANGPUR OR-30-005-001-002/13524
(AGNIPUR) 		2430005000NRG24060720230422201 07/07/2023 KUNJA JANI 2430005WL010404 KUNJA JANI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962519322 MRS KUNJA JANI STATE BANK OF INDIA(508548)
81 NABARANGPUR OR-30-005-001-002/13557
(AGNIPUR) 		2430005000NRG24060720230422203 07/07/2023 NILAM MAJHI 2430005WL010404 NILAM MAJHI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962519294 MR NILAM MAJHI STATE BANK OF INDIA(508548)
82 NABARANGPUR OR-30-005-001-002/17361
(AGNIPUR) 		2430005000NRG24060720230422206 07/07/2023 NILAMBAR NAYAK 2430005WL010404 NILAMBAR NAYAK 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962519327 MR NILAMBAR NAYAK STATE BANK OF INDIA(508548)
83 NABARANGPUR OR-30-005-001-002/17361
(AGNIPUR) 		2430005000NRG24060720230422207 07/07/2023 SABITRI NAIK 2430005WL010404 SABITRI NAIK 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962519394 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
84 NABARANGPUR OR-30-005-001-002/17521
(AGNIPUR) 		2430005000NRG24060720230422208 07/07/2023 SABITRI NAYAK 2430005WL010404 SABITRI NAYAK 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962519401 MS SABITRI NAYAK STATE BANK OF INDIA(508548)
85 NABARANGPUR OR-30-005-001-002/17535
(AGNIPUR) 		2430005000NRG24060720230422209 07/07/2023 RAMANI HARIJAN 2430005WL010404 RAMANI HARIJAN 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962519402 MRS RAMANI HARIJAN STATE BANK OF INDIA(508548)
86 NABARANGPUR OR-30-005-001-002/17542
(AGNIPUR) 		2430005000NRG24060720230422210 07/07/2023 TRINATH BHATARA 2430005WL010404 TRINATH BHATARA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962519299 MR TRINATH BHATARA STATE BANK OF INDIA(508548)
87 NABARANGPUR OR-30-005-001-002/17598
(AGNIPUR) 		2430005000NRG24060720230422211 07/07/2023 BITA JANI 2430005WL010404 BITA JANI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962519321 BITA JANI STATE BANK OF INDIA(508548)
88 NABARANGPUR OR-30-005-001-002/17923
(AGNIPUR) 		2430005000NRG24060720230422215 07/07/2023 RANJITAKIMARI BHAKTA 2430005WL010404 RANJITAKIMARI BHAKTA 00415 SBIN0001320 1422 1422 Rejected 30/08/2023 4962519297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 NABARANGPUR OR-30-005-001-002/17928
(AGNIPUR) 		2430005000NRG24060720230422218 07/07/2023 PRATIVA KUMARI LENKA 2430005WL010404 PRATIVA KUMARI LENKA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962519404 MRS PRATIVA KUMARI LENKA STATE BANK OF INDIA(508548)
90 NABARANGPUR OR-30-005-001-002/17931
(AGNIPUR) 		2430005000NRG24060720230422222 07/07/2023 DECEMBER HARIJAN 2430005WL010404 DECEMBER HARIJAN 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962519300 MRS SOUBHAGINI SAMANTARAY STATE BANK OF INDIA(508548)
91 NABARANGPUR OR-30-005-001-002/17933
(AGNIPUR) 		2430005000NRG24060720230422224 07/07/2023 CHITAS HARIJAN 2430005WL010404 CHITAS HARIJAN 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962519291 REENA BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NABARANGPUR OR-30-005-001-003/71807
(AGNIPUR) 		2430005000NRG24060720230422227 07/07/2023 ANITA BEHERA 2430005WL010404 ANITA BEHERA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962519307 ANITA KUMARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NABARANGPUR OR-30-005-003-003/15838
(BASINI) 		2430005000NRG24070720230427531 07/07/2023 MANGALDEI BHATRA 2430005WL010538 MANGALDEI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962519314 MANGALDEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NABARANGPUR OR-30-005-003-003/15841
(BASINI) 		2430005000NRG24070720230427535 07/07/2023 BHANU PUJARI 2430005WL010538 BHANU PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962519392 MRS BHANU PUJARI STATE BANK OF INDIA(508548)
95 NABARANGPUR OR-30-005-003-003/16026
(BASINI) 		2430005000NRG24070720230427545 07/07/2023 URMILA BHATRA 2430005WL010538 URMILA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962519301 URMILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NABARANGPUR OR-30-005-003-003/16173
(BASINI) 		2430005000NRG24070720230427568 07/07/2023 LAKHINATH BHATRA 2430005WL010538 LAKHINATH BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962519296 MR LAKHINATH BHATRA STATE BANK OF INDIA(508548)
97 NABARANGPUR OR-30-005-003-003/16256
(BASINI) 		2430005000NRG24070720230427580 07/07/2023 BHAGABATI BHATRA 2430005WL010538 BHAGABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962519390 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
98 NABARANGPUR OR-30-005-003-003/16385
(BASINI) 		2430005000NRG24070720230427593 07/07/2023 DAMUNI BHATRA 2430005WL010538 DAMUNI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962519306 MRS DAMUNI BHATARA STATE BANK OF INDIA(508548)
99 NABARANGPUR OR-30-005-003-003/16385
(BASINI) 		2430005000NRG24070720230427592 07/07/2023 DAMUNI BHATRA 2430005WL010538 DAMUNI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962519305 DAMBARU BHATRA PUNJAB NATIONAL BANK(508568)
100 NABARANGPUR OR-30-005-003-003/16553
(BASINI) 		2430005000NRG24070720230427610 07/07/2023 JAMUNA BHATRA 2430005WL010538 JAMUNA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962519312 MRS JAMUNA BHATARA STATE BANK OF INDIA(508548)
101 NABARANGPUR OR-30-005-003-003/17375
(BASINI) 		2430005000NRG24070720230427615 07/07/2023 CHAITNYA BHATRA 2430005WL010538 CHAITNYA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962519399 MR CHAITANYA BHATARA STATE BANK OF INDIA(508548)
102 NABARANGPUR OR-30-005-003-003/17430
(BASINI) 		2430005000NRG24070720230427618 07/07/2023 ABHIMANU PUJARI 2430005WL010538 ABHIMANU PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962519323 MR ABHIMANYU PUJARI STATE BANK OF INDIA(508548)
103 NABARANGPUR OR-30-005-003-003/17430
(BASINI) 		2430005000NRG24070720230427619 07/07/2023 DHANAI PUJARI 2430005WL010538 DHANAI PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962519298 DHANAI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NABARANGPUR OR-30-005-003-003/17465
(BASINI) 		2430005000NRG24070720230427620 07/07/2023 JASAMATI BHATRA 2430005WL010538 JASAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962519303 JASAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NABARANGPUR OR-30-005-003-003/17465
(BASINI) 		2430005000NRG24070720230427621 07/07/2023 LAKHICHANDRA BHATARA 2430005WL010538 LAKHICHANDRA BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962519393 MR LAKHICHANDRA BHATARA STATE BANK OF INDIA(508548)
106 NABARANGPUR OR-30-005-003-003/17693
(BASINI) 		2430005000NRG24070720230427628 07/07/2023 PURNI BHATRA 2430005WL010538 PURNI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962519304 PURNI BHATARA STATE BANK OF INDIA(508548)
SubTotal 58539 58539
107 NABARANGPUR OR-30-005-001-001/17624
(AGNIPUR) 		2430005000NRG24060720230422175 07/07/2023 SABITA HARIJAN 2430005WL010404 SABITA HARIJAN 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4962519329 SABITA HARIJAN INDUSIND BANK(607189)
108 NABARANGPUR OR-30-005-001-001/17624
(AGNIPUR) 		2430005000NRG24060720230422174 07/07/2023 SABITA HARIJAN 2430005WL010404 SABITA HARIJAN 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4962519328 BHAGABAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
109 NABARANGPUR OR-30-005-003-003/16073
(BASINI) 		2430005000NRG24070720230427551 07/07/2023 BHAGABTI BHATRA 2430005WL010538 BHAGABTI BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962519313 BHAGABATI BHATRA BANK OF INDIA(508505)
110 NABARANGPUR OR-30-005-003-003/16087
(BASINI) 		2430005000NRG24070720230427556 07/07/2023 KAMALI BHATRA 2430005WL010538 KAMALI BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962519317 KAMALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NABARANGPUR OR-30-005-003-003/16088
(BASINI) 		2430005000NRG24070720230427558 07/07/2023 BAIDI 2430005WL010538 BAIDI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962519316 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NABARANGPUR OR-30-005-003-003/16089
(BASINI) 		2430005000NRG24070720230427559 07/07/2023 TULABATI BHATRA 2430005WL010538 TULABATI BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962519315 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
113 NABARANGPUR OR-30-005-003-003/16409
(BASINI) 		2430005000NRG24070720230427596 07/07/2023 LALIT BHATRA 2430005WL010538 LALIT BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962519310 LALIT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
114 NABARANGPUR OR-30-005-003-003/16409
(BASINI) 		2430005000NRG24070720230427595 07/07/2023 PADAMABHATRA 2430005WL010538 PADAMABHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962519318 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
115 NABARANGPUR OR-30-005-003-003/16463
(BASINI) 		2430005000NRG24070720230427600 07/07/2023 SANI BHATRA 2430005WL010538 SANI BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962519391 MRS SANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
116 NABARANGPUR OR-30-005-001-001/12558
(AGNIPUR) 		2430005000NRG24060720230422166 07/07/2023 LAKINATH HARIJAN 2430005WL010404 LAKINATH HARIJAN 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4962519363 LAKINATH HARIJAN UNION BANK OF INDIA(508500)
117 NABARANGPUR OR-30-005-001-001/12569
(AGNIPUR) 		2430005000NRG24060720230422169 07/07/2023 LALITA HARIJAN 2430005WL010404 LALITA HARIJAN 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4962519361 LALITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 NABARANGPUR OR-30-005-001-001/17625
(AGNIPUR) 		2430005000NRG24060720230422176 07/07/2023 PRAMILA HARIJAN 2430005WL010404 PRAMILA HARIJAN 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4962519366 PRAMILA HARIJAN UNION BANK OF INDIA(508500)
119 NABARANGPUR OR-30-005-001-001/17627
(AGNIPUR) 		2430005000NRG24060720230422179 07/07/2023 SABITA HARIJAN 2430005WL010404 SABITA HARIJAN 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4962519290 SABITA HARIJAN UNION BANK OF INDIA(508500)
120 NABARANGPUR OR-30-005-001-002/17926
(AGNIPUR) 		2430005000NRG24060720230422217 07/07/2023 HARIKOMAR 2430005WL010404 HARIKOMAR 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4962519364 HARI KAMARA UNION BANK OF INDIA(508500)
121 NABARANGPUR OR-30-005-003-003/16037
(BASINI) 		2430005000NRG24070720230427546 07/07/2023 MADHU MALI 2430005WL010538 MADHU MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962519380 MADHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NABARANGPUR OR-30-005-003-003/16046
(BASINI) 		2430005000NRG24070720230427547 07/07/2023 JAGANNATH HARIJAN 2430005WL010538 JAGANNATH HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962519360 JAGANNATH HARIJAN UNION BANK OF INDIA(508500)
123 NABARANGPUR OR-30-005-003-003/16229
(BASINI) 		2430005000NRG24070720230427576 07/07/2023 PARBATI BHATRA 2430005WL010538 PARBATI BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4962519359 PARWATI BHATRA UNION BANK OF INDIA(508500)
124 NABARANGPUR OR-30-005-003-003/16231
(BASINI) 		2430005000NRG24070720230427579 07/07/2023 TRIPATI BHATRA 2430005WL010538 TRIPATI BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4962519362 TRIPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NABARANGPUR OR-30-005-003-003/17692
(BASINI) 		2430005000NRG24070720230427626 07/07/2023 CHAMPA BHATRA 2430005WL010538 CHAMPA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962519365 CHAMPA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14457 14457
126 NABARANGPUR OR-30-005-003-003/15875
(BASINI) 		2430005000NRG24070720230427539 07/07/2023 SADA BHATRA 2430005WL010538 SADA BHATRA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4962519422 SADA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
127 NABARANGPUR OR-30-005-003-003/15838
(BASINI) 		2430005000NRG24070720230427532 07/07/2023 SANSAYA BHATRA 2430005WL010538 SANSAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962519375 Mr. SANSAE BHATRA UTKAL GRAMEEN BANK(607234)
128 NABARANGPUR OR-30-005-003-003/15839
(BASINI) 		2430005000NRG24070720230427534 07/07/2023 DASAMU BHATRA 2430005WL010538 DASAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962519420 Mr. DASAMU BHATRA S/O DAMODAR UTKAL GRAMEEN BANK(607234)
129 NABARANGPUR OR-30-005-003-003/15839
(BASINI) 		2430005000NRG24070720230427533 07/07/2023 DASAMU BHATRA 2430005WL010538 DASAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962519421 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
130 NABARANGPUR OR-30-005-003-003/15989
(BASINI) 		2430005000NRG24070720230427544 07/07/2023 DHANASAI BHATRA 2430005WL010538 DHANASAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962519419 DHANASAE BHATRA BANK OF INDIA(508505)
131 NABARANGPUR OR-30-005-003-003/16063
(BASINI) 		2430005000NRG24070720230427549 07/07/2023 KAMALABATI JANI 2430005WL010538 KAMALABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962519377 SANSAE BHATRA SO MANGARI BHATRA BANK OF BARODA(606985)
132 NABARANGPUR OR-30-005-003-003/16075
(BASINI) 		2430005000NRG24070720230427552 07/07/2023 URDHAB BHATRA 2430005WL010538 URDHAB BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962519376 Mr. URDHABA BHATRA UTKAL GRAMEEN BANK(607234)
133 NABARANGPUR OR-30-005-003-003/16078
(BASINI) 		2430005000NRG24070720230427554 07/07/2023 DEBO BHATRA 2430005WL010538 DEBO BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962519418 DEBA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
134 NABARANGPUR OR-30-005-003-003/16174
(BASINI) 		2430005000NRG24070720230427570 07/07/2023 KRUSHNACHANDRA BHATRA 2430005WL010538 KRUSHNACHANDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962519378 Mr. KRUSHNACHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
135 NABARANGPUR OR-30-005-003-003/16174
(BASINI) 		2430005000NRG24070720230427569 07/07/2023 KRUSHNACHANDRA BHATRA 2430005WL010538 KRUSHNACHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962519379 SANAMATI BHATRA BANK OF INDIA(508505)
136 NABARANGPUR OR-30-005-003-003/16196
(BASINI) 		2430005000NRG24070720230427572 07/07/2023 TULSIRAM BHATRA 2430005WL010538 TULSIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962519417 Mr. TULSIRAM BHATRA S/O ARJUN UTKAL GRAMEEN BANK(607234)
137 NABARANGPUR OR-30-005-003-003/16229
(BASINI) 		2430005000NRG24070720230427577 07/07/2023 TEMARU BHATRA 2430005WL010538 TEMARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962519285 Mr. TEMARU BHATRA UTKAL GRAMEEN BANK(607234)
138 NABARANGPUR OR-30-005-003-003/16342
(BASINI) 		2430005000NRG24070720230427585 07/07/2023 TULARAM TANTI 2430005WL010538 TULARAM TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962519416 Mr. TULARAM TANTI UTKAL GRAMEEN BANK(607234)
139 NABARANGPUR OR-30-005-003-003/16465
(BASINI) 		2430005000NRG24070720230427602 07/07/2023 JOGI BHATRA 2430005WL010538 JOGI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962519286 MRS RADHA BHATRA STATE BANK OF INDIA(508548)
140 NABARANGPUR OR-30-005-003-003/16569
(BASINI) 		2430005000NRG24070720230427612 07/07/2023 LAIBAN NAYAK 2430005WL010538 LAIBAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962519374 LAIBAN NAYAK CANARA BANK(508532)
SubTotal 22515 22515
141 NABARANGPUR OR-30-005-003-003/16197
(BASINI) 		2430005000NRG24070720230427573 07/07/2023 CHAITU BHATRA 2430005WL010538 CHAITU BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962519283 CHAITU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NABARANGPUR OR-30-005-003-003/16347
(BASINI) 		2430005000NRG24070720230427588 07/07/2023 KAILASH BHATRA 2430005WL010538 KAILASH BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962519423 KAILAS BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
Total 217566 217566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_070723APB_FTO_317897 Bank of Baroda BARB0NABARA Nabarangapur 18960
2 NABARANGPUR OR2430005_070723APB_FTO_317897 Bank of India BKID0005582 NABARANGAPUR 21093
3 NABARANGPUR OR2430005_070723APB_FTO_317897 Canara Bank CNRB0004428 NABARANGPUR 17538
4 NABARANGPUR OR2430005_070723APB_FTO_317897 Central Bank Of India CBIN0284330 NABARANGAPUR 12324
5 NABARANGPUR OR2430005_070723APB_FTO_317897 IDBI Bank IBKL0001832 NABARANGPUR 1659
6 NABARANGPUR OR2430005_070723APB_FTO_317897 Indian Bank IDIB000N162 NABARANGPUR 7821
7 NABARANGPUR OR2430005_070723APB_FTO_317897 Punjab National Bank PUNB0167020 Nabarangpur 18249
8 NABARANGPUR OR2430005_070723APB_FTO_317897 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 5214
9 NABARANGPUR OR2430005_070723APB_FTO_317897 State Bank of India SBIN0001320 NOWRANGPUR 57117
10 NABARANGPUR OR2430005_070723APB_FTO_317897 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1422
11 NABARANGPUR OR2430005_070723APB_FTO_317897 State Bank of India SBIN0006972 MOKEYA SAB 2844
12 NABARANGPUR OR2430005_070723APB_FTO_317897 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 11613
13 NABARANGPUR OR2430005_070723APB_FTO_317897 Union Bank of India UBIN0562513 NABARANGPUR 14457
14 NABARANGPUR OR2430005_070723APB_FTO_317897 Union Bank of India UBIN0810606 NABARANGPUR 1659
15 NABARANGPUR OR2430005_070723APB_FTO_317897 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
16 NABARANGPUR OR2430005_070723APB_FTO_317897 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3318
17 NABARANGPUR OR2430005_070723APB_FTO_317897 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 8058
18 NABARANGPUR OR2430005_070723APB_FTO_317897 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 9480
19 NABARANGPUR OR2430005_070723APB_FTO_317897 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

Download In Excel