Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:23:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_170723APB_FTO_346220
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-30-005-002-006/15212
(BAGHSIUNI) 		2430005000NRG24170720230461425 17/07/2023 NALANI PRABHA HIAL 2430005WL011489 NALANI PRABHA HIAL 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4966312786 NALANI PRABHA HIAL WO PRASANTA KUMAR HIA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-006-004/2476
(BODOKUMULI) 		2430005000NRG24170720230462670 17/07/2023 DURJAN PUJARI 2430005WL011514 DURJAN PUJARI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4966312793 DURJAN PUJARI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-002/11942
(BODOMOSIGAM) 		2430005000NRG24170720230463389 17/07/2023 SEBATI NAIK 2430005WL011534 SEBATI NAIK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966312792 SEBATI NAYAK BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-007-002/12067
(BODOMOSIGAM) 		2430005000NRG24170720230463400 17/07/2023 DHANAPATI BHATRA 2430005WL011534 DHANAPATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966312791 DHANAPATI BHATRA SO PHAGUN BHATRA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-007-002/12067
(BODOMOSIGAM) 		2430005000NRG24170720230463399 17/07/2023 MANGARI BHATRA 2430005WL011534 MANGARI BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4966312790 MRS MANGARI BHATARA STATE BANK OF INDIA(508548)
6 NABARANGPUR OR-30-005-007-002/12454
(BODOMOSIGAM) 		2430005000NRG24170720230463427 17/07/2023 SABITA HARIJAN 2430005WL011534 SABITA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966312794 SABITA HARIJAN BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-007-003/11731
(BODOMOSIGAM) 		2430005000NRG24170720230463344 17/07/2023 TULSA BISOI 2430005WL011532 TULSA BISOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966312788 TULSA BISOI WO TRINATH BISOI BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-007-003/11795
(BODOMOSIGAM) 		2430005000NRG24170720230463351 17/07/2023 SHANTI BISOI 2430005WL011532 SHANTI BISOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966312789 SHANTI BISOI WO DHANUSINGA BISOI BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-007-003/11795
(BODOMOSIGAM) 		2430005000NRG24170720230463352 17/07/2023 UPENDRA BISOI 2430005WL011532 UPENDRA BISOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966312787 UPENDRA BISOISODHANSING BISOI BANK OF BARODA(606985)
SubTotal 13983 13983
10 NABARANGPUR OR-30-005-002-006/15199
(BAGHSIUNI) 		2430005000NRG24170720230461424 17/07/2023 SUSANT KUMAR KHASLA 2430005WL011489 SUSANT KUMAR KHASLA 00048 BKID0005582 1185 1185 Processed 30/08/2023 4966312801 SUSANT KUMAR KHASLA BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-007-002/12049
(BODOMOSIGAM) 		2430005000NRG24170720230463395 17/07/2023 BHAGABAN NAYAK 2430005WL011534 BHAGABAN NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966312795 BHAGABAN NAYAK S O JAGABANDHU NAYAK BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-007-002/12049
(BODOMOSIGAM) 		2430005000NRG24170720230463397 17/07/2023 JAMUNA NAYAK 2430005WL011534 JAMUNA NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966312800 JAMUNA NAYAK BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-007-002/12049
(BODOMOSIGAM) 		2430005000NRG24170720230463396 17/07/2023 MUNGEI NAYAK 2430005WL011534 MUNGEI NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966312796 MUNGEI NAYAK BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-007-002/12197
(BODOMOSIGAM) 		2430005000NRG24170720230463409 17/07/2023 LALITA MAJHI 2430005WL011534 LALITA MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966312798 LALITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-007-002/12351
(BODOMOSIGAM) 		2430005000NRG24170720230463422 17/07/2023 RADHAMANI PUJARI 2430005WL011534 RADHAMANI PUJARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966312797 Mrs. RADHAMANI PUJARI UTKAL GRAMEEN BANK(607234)
16 NABARANGPUR OR-30-005-007-002/12462
(BODOMOSIGAM) 		2430005000NRG24170720230463428 17/07/2023 SANI HARIJAN 2430005WL011534 SANI HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966312799 SANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11139 11139
17 NABARANGPUR OR-30-005-007-002/11932
(BODOMOSIGAM) 		2430005000NRG24170720230463387 17/07/2023 JADU GOUD 2430005WL011534 JADU GOUD 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966312785 JADU GOUD CANARA BANK(508532)
18 NABARANGPUR OR-30-005-007-003/11770
(BODOMOSIGAM) 		2430005000NRG24170720230463350 17/07/2023 HEMALATA BISOI 2430005WL011532 HEMALATA BISOI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966312784 HEMALATA BISOIDORAMESHWAR BISOI BANK OF BARODA(606985)
19 NABARANGPUR OR-30-005-007-003/11770
(BODOMOSIGAM) 		2430005000NRG24170720230463349 17/07/2023 HEMANTA BISOYI 2430005WL011532 HEMANTA BISOYI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966312783 HEMANTA BISOYI CANARA BANK(508532)
SubTotal 4977 4977
20 NABARANGPUR OR-30-005-006-002/1130
(BODOKUMULI) 		2430005000NRG24170720230462683 17/07/2023 KUMADINI HARIJAN 2430005WL011515 KUMADINI HARIJAN 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4966312778 KUMADINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-006-002/1172
(BODOKUMULI) 		2430005000NRG24170720230462688 17/07/2023 PADU GOUDA 2430005WL011515 PADU GOUDA 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4966312766 Mr. PADU GOUDA CENTRAL BANK OF INDIA(607115)
22 NABARANGPUR OR-30-005-006-002/1231
(BODOKUMULI) 		2430005000NRG24170720230462699 17/07/2023 CHINTAMANI HARIJAN 2430005WL011515 CHINTAMANI HARIJAN 00089 CBIN0284330 948 948 Processed 30/08/2023 4966312735 Mrs. CHINTAMANI HARIJAN CENTRAL BANK OF INDIA(607115)
23 NABARANGPUR OR-30-005-006-002/1282
(BODOKUMULI) 		2430005000NRG24170720230462711 17/07/2023 ARJUN GOUD 2430005WL011515 ARJUN GOUD 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4966312767 Mr. ARJUN GOUD CENTRAL BANK OF INDIA(607115)
24 NABARANGPUR OR-30-005-006-002/1283
(BODOKUMULI) 		2430005000NRG24170720230462712 17/07/2023 CHANCHALA JANI 2430005WL011515 CHANCHALA JANI 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4966312772 LAXMAN JANI UNION BANK OF INDIA(508500)
25 NABARANGPUR OR-30-005-006-002/1283
(BODOKUMULI) 		2430005000NRG24170720230462713 17/07/2023 CHANCHALA JANI 2430005WL011515 CHANCHALA JANI 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4966312773 CHANCHALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-006-002/1323
(BODOKUMULI) 		2430005000NRG24170720230462719 17/07/2023 PADMA GANDA 2430005WL011515 PADMA GANDA 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4966312779 Mrs. PADMA GANDA CENTRAL BANK OF INDIA(607115)
27 NABARANGPUR OR-30-005-006-002/1326
(BODOKUMULI) 		2430005000NRG24170720230462720 17/07/2023 RATANA GANDA 2430005WL011515 RATANA GANDA 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4966312782 RATNA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-006-002/1326
(BODOKUMULI) 		2430005000NRG24170720230462721 17/07/2023 SUBAS GANDA 2430005WL011515 SUBAS GANDA 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4966312736 Mr. SUBAS GANDA CENTRAL BANK OF INDIA(607115)
29 NABARANGPUR OR-30-005-006-002/1339
(BODOKUMULI) 		2430005000NRG24170720230462724 17/07/2023 LOCHHAMAN SOURA 2430005WL011515 LOCHHAMAN SOURA 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4966312757 Mr. LOCHHAMAN SOURA CENTRAL BANK OF INDIA(607115)
30 NABARANGPUR OR-30-005-006-002/1339
(BODOKUMULI) 		2430005000NRG24170720230462725 17/07/2023 LOCHHAMAN SOURA 2430005WL011515 LOCHHAMAN SOURA 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4966312758 LACHHAMAN SOURA UNION BANK OF INDIA(508500)
31 NABARANGPUR OR-30-005-006-002/17551
(BODOKUMULI) 		2430005000NRG24170720230462732 17/07/2023 KHAIRU SOURA 2430005WL011515 KHAIRU SOURA 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4966312756 KHAIRU SOURA SO GOBARDHAN PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-006-002/17870
(BODOKUMULI) 		2430005000NRG24170720230462736 17/07/2023 PRIYANKA HARIJAN 2430005WL011515 PRIYANKA HARIJAN 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4966312780 MATIRAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-006-002/17870
(BODOKUMULI) 		2430005000NRG24170720230462737 17/07/2023 PRIYANKA HARIJAN 2430005WL011515 PRIYANKA HARIJAN 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4966312781 Mrs. PRIYANKA HARIJAN CENTRAL BANK OF INDIA(607115)
34 NABARANGPUR OR-30-005-006-002/18124
(BODOKUMULI) 		2430005000NRG24170720230462743 17/07/2023 PURNA HARIJAN 2430005WL011515 PURNA HARIJAN 00089 CBIN0284330 948 948 Processed 30/08/2023 4966312777 Mr. PURNO HARIJAN CENTRAL BANK OF INDIA(607115)
35 NABARANGPUR OR-30-005-006-002/18127
(BODOKUMULI) 		2430005000NRG24170720230462745 17/07/2023 LAKHMI GANDA 2430005WL011515 LAKHMI GANDA 00089 CBIN0284330 948 948 Processed 30/08/2023 4966312771 LAXMI GANDA UNION BANK OF INDIA(508500)
36 NABARANGPUR OR-30-005-006-004/2304
(BODOKUMULI) 		2430005000NRG24170720230462622 17/07/2023 ASTU PUJARI 2430005WL011514 ASTU PUJARI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312737 Mr. ASTY PUJARI CENTRAL BANK OF INDIA(607115)
37 NABARANGPUR OR-30-005-006-004/2309
(BODOKUMULI) 		2430005000NRG24170720230462623 17/07/2023 MANGALU BHATARA 2430005WL011514 MANGALU BHATARA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312740 TULASA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-006-004/2312
(BODOKUMULI) 		2430005000NRG24170720230462625 17/07/2023 JAYATI CHALAN 2430005WL011514 JAYATI CHALAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312750 Mrs. JAYATI CHALAN CENTRAL BANK OF INDIA(607115)
39 NABARANGPUR OR-30-005-006-004/2313
(BODOKUMULI) 		2430005000NRG24170720230462626 17/07/2023 SIB PUJARI 2430005WL011514 SIB PUJARI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312724 Mr. SIB PUJARI CENTRAL BANK OF INDIA(607115)
40 NABARANGPUR OR-30-005-006-004/2317
(BODOKUMULI) 		2430005000NRG24170720230462627 17/07/2023 CHANDRA PUJARI 2430005WL011514 CHANDRA PUJARI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312734 Mrs. CHANDRA PUJARI CENTRAL BANK OF INDIA(607115)
41 NABARANGPUR OR-30-005-006-004/2331
(BODOKUMULI) 		2430005000NRG24170720230462631 17/07/2023 JAMUNA BHATARA 2430005WL011514 JAMUNA BHATARA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312744 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-006-004/2348
(BODOKUMULI) 		2430005000NRG24170720230462636 17/07/2023 BHAGABATI PUJARI 2430005WL011514 BHAGABATI PUJARI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312733 BHAGABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-006-004/2348
(BODOKUMULI) 		2430005000NRG24170720230462637 17/07/2023 KUNDA PUJARI 2430005WL011514 KUNDA PUJARI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312776 Mrs. KUNDA PUJARI CENTRAL BANK OF INDIA(607115)
44 NABARANGPUR OR-30-005-006-004/2364
(BODOKUMULI) 		2430005000NRG24170720230462642 17/07/2023 DAMUNI BHATRA 2430005WL011514 DAMUNI BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312753 TULARAM BHATARA UNION BANK OF INDIA(508500)
45 NABARANGPUR OR-30-005-006-004/2364
(BODOKUMULI) 		2430005000NRG24170720230462641 17/07/2023 DAMUNI BHATRA 2430005WL011514 DAMUNI BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312752 MRS DAMUNI BHATRA STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-006-004/2366
(BODOKUMULI) 		2430005000NRG24170720230462643 17/07/2023 PANI BHATRA 2430005WL011514 PANI BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312749 PANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-006-004/2403
(BODOKUMULI) 		2430005000NRG24170720230462645 17/07/2023 HARI MAJHI 2430005WL011514 HARI MAJHI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312739 Ms. HARI MAJHI CENTRAL BANK OF INDIA(607115)
48 NABARANGPUR OR-30-005-006-004/2409
(BODOKUMULI) 		2430005000NRG24170720230462646 17/07/2023 CHAITANYA BHATRA 2430005WL011514 CHAITANYA BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312725 CHAITAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-006-004/2410
(BODOKUMULI) 		2430005000NRG24170720230462647 17/07/2023 KANDRI BHATRA 2430005WL011514 KANDRI BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312722 KANDRI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-006-004/2410
(BODOKUMULI) 		2430005000NRG24170720230462648 17/07/2023 SUKAMAN BHATRA 2430005WL011514 SUKAMAN BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312728 SUKAMAN BHATRA UNION BANK OF INDIA(508500)
51 NABARANGPUR OR-30-005-006-004/2436
(BODOKUMULI) 		2430005000NRG24170720230462650 17/07/2023 RAINU BHAMARA 2430005WL011514 RAINU BHAMARA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312731 HEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABARANGPUR OR-30-005-006-004/2451
(BODOKUMULI) 		2430005000NRG24170720230462653 17/07/2023 JHANAK BHATARA 2430005WL011514 JHANAK BHATARA 00089 CBIN0284330 474 474 Processed 30/08/2023 4966312745 DUNAKI BHATRA BANK OF BARODA(606985)
53 NABARANGPUR OR-30-005-006-004/2453
(BODOKUMULI) 		2430005000NRG24170720230462657 17/07/2023 KHAGAPATI PUJARA 2430005WL011514 KHAGAPATI PUJARA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312729 LAKSHI PUJARI UNION BANK OF INDIA(508500)
54 NABARANGPUR OR-30-005-006-004/2453
(BODOKUMULI) 		2430005000NRG24170720230462658 17/07/2023 KHAGAPATI PUJARA 2430005WL011514 KHAGAPATI PUJARA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312730 Mr. KHAGAPATI PUJARA CENTRAL BANK OF INDIA(607115)
55 NABARANGPUR OR-30-005-006-004/2454
(BODOKUMULI) 		2430005000NRG24170720230462660 17/07/2023 PURUSHATTAM PUJARI 2430005WL011514 PURUSHATTAM PUJARI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312727 PURUSHOTTAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-006-004/2462
(BODOKUMULI) 		2430005000NRG24170720230462662 17/07/2023 NILAY BHATARA 2430005WL011514 NILAY BHATARA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312748 NILAY BHATRA UNION BANK OF INDIA(508500)
57 NABARANGPUR OR-30-005-006-004/2462
(BODOKUMULI) 		2430005000NRG24170720230462661 17/07/2023 NILAY BHATRA 2430005WL011514 NILAY BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312747 NARASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABARANGPUR OR-30-005-006-004/2464
(BODOKUMULI) 		2430005000NRG24170720230462664 17/07/2023 DASAI BHATARA 2430005WL011514 DASAI BHATARA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312746 GURUBANDU BHATRA UNION BANK OF INDIA(508500)
59 NABARANGPUR OR-30-005-006-004/2465
(BODOKUMULI) 		2430005000NRG24170720230462666 17/07/2023 MATAE BHATRA 2430005WL011514 MATAE BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312754 GIRIDHARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-006-004/2476
(BODOKUMULI) 		2430005000NRG24170720230462668 17/07/2023 DAMUNI PUJARI 2430005WL011514 DAMUNI PUJARI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312723 Mrs. DAMUNI PUJARI CENTRAL BANK OF INDIA(607115)
61 NABARANGPUR OR-30-005-006-004/2482
(BODOKUMULI) 		2430005000NRG24170720230462671 17/07/2023 TRINATH BHATARA 2430005WL011514 TRINATH BHATARA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312738 Mr. TRINATH BHATARA CENTRAL BANK OF INDIA(607115)
62 NABARANGPUR OR-30-005-006-004/2494
(BODOKUMULI) 		2430005000NRG24170720230462672 17/07/2023 SITARAM BHATRA 2430005WL011514 SITARAM BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312742 Mr. SITARAM BHATRA CENTRAL BANK OF INDIA(607115)
63 NABARANGPUR OR-30-005-006-004/2511
(BODOKUMULI) 		2430005000NRG24170720230462674 17/07/2023 HIRA BHATRA 2430005WL011514 HIRA BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312726 Mr. HIRA BHATRA CENTRAL BANK OF INDIA(607115)
64 NABARANGPUR OR-30-005-006-004/2511
(BODOKUMULI) 		2430005000NRG24170720230462673 17/07/2023 SATAE BHATARA 2430005WL011514 SATAE BHATARA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312743 MRS SATAE BHATRA STATE BANK OF INDIA(508548)
65 NABARANGPUR OR-30-005-006-004/2516
(BODOKUMULI) 		2430005000NRG24170720230462676 17/07/2023 MUKTA HARIJAN 2430005WL011514 MUKTA HARIJAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312751 MUKTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABARANGPUR OR-30-005-006-004/2528
(BODOKUMULI) 		2430005000NRG24170720230462679 17/07/2023 RAGHUNATH BHATRA 2430005WL011514 RAGHUNATH BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966312768 Mr. RAGHUNATH BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 61383 61383
67 NABARANGPUR OR-30-005-007-002/12275
(BODOMOSIGAM) 		2430005000NRG24170720230463414 17/07/2023 JAGABANDHU CHALANA 2430005WL011534 JAGABANDHU CHALANA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4966312814 Mr. JAGABANDHU CHALANA INDIAN BANK(607105)
SubTotal 1659 1659
68 NABARANGPUR OR-30-005-007-002/12150
(BODOMOSIGAM) 		2430005000NRG24170720230463406 17/07/2023 BIGADASIN NAYAK 2430005WL011534 BIGADASIN NAYAK 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966312714 BIGADASIN NAYAK S/O-DAMBARU NAYAK PUNJAB NATIONAL BANK(508568)
69 NABARANGPUR OR-30-005-007-002/12219
(BODOMOSIGAM) 		2430005000NRG24170720230463411 17/07/2023 GUPTAPRASAD PUJARI 2430005WL011534 GUPTAPRASAD PUJARI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966312712 GUPTA PUJARI PUNJAB NATIONAL BANK(508568)
70 NABARANGPUR OR-30-005-007-002/12351
(BODOMOSIGAM) 		2430005000NRG24170720230463423 17/07/2023 BRAJ PUJARI 2430005WL011534 BRAJ PUJARI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966312713 BRAJ PUJARI S/O-RAGHU PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
71 NABARANGPUR OR-30-005-002-006/15167
(BAGHSIUNI) 		2430005000NRG24170720230461423 17/07/2023 SATYADASH KHASLA 2430005WL011489 SATYADASH KHASLA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4966312718 SATYADAS KHASLA BANK OF INDIA(508505)
72 NABARANGPUR OR-30-005-006-002/17606
(BODOKUMULI) 		2430005000NRG24170720230462733 17/07/2023 SADHEB HARIJAN 2430005WL011515 SADHEB HARIJAN 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4966312764 SADAB HARIJAN STATE BANK OF INDIA(508548)
73 NABARANGPUR OR-30-005-006-002/17664
(BODOKUMULI) 		2430005000NRG24170720230462735 17/07/2023 TULASI HARIJAN 2430005WL011515 TULASI HARIJAN 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4966312770 MRS TULASI HARIJAN STATE BANK OF INDIA(508548)
74 NABARANGPUR OR-30-005-006-004/2318
(BODOKUMULI) 		2430005000NRG24170720230462628 17/07/2023 TILOTTAMA BHATRA 2430005WL011514 TILOTTAMA BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4966312763 TILOTTAMA BHATRA STATE BANK OF INDIA(508548)
75 NABARANGPUR OR-30-005-006-004/2335
(BODOKUMULI) 		2430005000NRG24170720230462632 17/07/2023 MUKTA PUJARI 2430005WL011514 MUKTA PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4966312762 MUKTA PUJARI STATE BANK OF INDIA(508548)
76 NABARANGPUR OR-30-005-006-004/2349
(BODOKUMULI) 		2430005000NRG24170720230462638 17/07/2023 SAMANATH PUJARI 2430005WL011514 SAMANATH PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4966312715 MR SAMANATH PUJARI STATE BANK OF INDIA(508548)
77 NABARANGPUR OR-30-005-006-004/2454
(BODOKUMULI) 		2430005000NRG24170720230462659 17/07/2023 NIALAI PUJARI 2430005WL011514 NIALAI PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4966312760 NILAYE PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NABARANGPUR OR-30-005-006-004/2476
(BODOKUMULI) 		2430005000NRG24170720230462669 17/07/2023 SHANTI PWAJARI 2430005WL011514 SHANTI PWAJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4966312761 SHANTI PUJARI STATE BANK OF INDIA(508548)
79 NABARANGPUR OR-30-005-006-004/2513
(BODOKUMULI) 		2430005000NRG24170720230462675 17/07/2023 NILAMBAR PUJARI 2430005WL011514 NILAMBAR PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4966312741 NILAMBAR PUJARI STATE BANK OF INDIA(508548)
80 NABARANGPUR OR-30-005-007-002/12132
(BODOMOSIGAM) 		2430005000NRG24170720230463404 17/07/2023 CHATAMANI BHATRA 2430005WL011534 CHATAMANI BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4966312775 CHITAMANI BHATRA STATE BANK OF INDIA(508548)
81 NABARANGPUR OR-30-005-007-002/12305
(BODOMOSIGAM) 		2430005000NRG24170720230463419 17/07/2023 SUBARNA PUJARI 2430005WL011534 SUBARNA PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966312755 MRS SUBARNA PUJARI STATE BANK OF INDIA(508548)
82 NABARANGPUR OR-30-005-007-003/11731
(BODOMOSIGAM) 		2430005000NRG24170720230463346 17/07/2023 SUMITRA BISSOYI 2430005WL011532 SUMITRA BISSOYI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966312774 SUMITRA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NABARANGPUR OR-30-005-007-003/11731
(BODOMOSIGAM) 		2430005000NRG24170720230463345 17/07/2023 TRINATH BISOI 2430005WL011532 TRINATH BISOI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966312719 TRINATH BISOI UNION BANK OF INDIA(508500)
84 NABARANGPUR OR-30-005-007-003/11764
(BODOMOSIGAM) 		2430005000NRG24170720230463348 17/07/2023 NISHA PUJARI 2430005WL011532 NISHA PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966312769 MRS NISHA PUJARI STATE BANK OF INDIA(508548)
85 NABARANGPUR OR-30-005-007-003/11764
(BODOMOSIGAM) 		2430005000NRG24170720230463347 17/07/2023 SHYAMAGHANA PUJARI 2430005WL011532 SHYAMAGHANA PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966312717 MR SHYAMAGHANA PUJARI STATE BANK OF INDIA(508548)
SubTotal 21804 21804
86 NABARANGPUR OR-30-005-006-002/1128
(BODOKUMULI) 		2430005000NRG24170720230462681 17/07/2023 HIRAMANI BHATRA 2430005WL011515 HIRAMANI BHATRA 00415 SBIN0012099 1185 1185 Processed 30/08/2023 4966312721 MRS HIRAMANI BHATRA STATE BANK OF INDIA(508548)
87 NABARANGPUR OR-30-005-006-002/18124
(BODOKUMULI) 		2430005000NRG24170720230462744 17/07/2023 PURNA HARIJAN 2430005WL011515 PURNA HARIJAN 00415 SBIN0012099 948 948 Processed 30/08/2023 4966312765 Mrs. JENI HARIJAN CENTRAL BANK OF INDIA(607115)
88 NABARANGPUR OR-30-005-006-004/2372
(BODOKUMULI) 		2430005000NRG24170720230462644 17/07/2023 PHUL BHATRA 2430005WL011514 PHUL BHATRA 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4966312720 PHULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NABARANGPUR OR-30-005-006-004/2452
(BODOKUMULI) 		2430005000NRG24170720230462655 17/07/2023 GANESWAR PAIK 2430005WL011514 GANESWAR PAIK 00415 SBIN0012099 1185 1185 Processed 30/08/2023 4966312716 GANESHWAR PAIK AIRTEL PAYMENTS BANK LIMITED(990288)
90 NABARANGPUR OR-30-005-006-004/2516
(BODOKUMULI) 		2430005000NRG24170720230462678 17/07/2023 BHAGABATI HARIJAN 2430005WL011514 BHAGABATI HARIJAN 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4966312732 BHAGABATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 NABARANGPUR OR-30-005-007-002/11932
(BODOMOSIGAM) 		2430005000NRG24170720230463386 17/07/2023 LALITA GAUDA 2430005WL011534 LALITA GAUDA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4966312759 MRS LALITA GOUD STATE BANK OF INDIA(508548)
SubTotal 7821 7821
92 NABARANGPUR OR-30-005-007-002/11946
(BODOMOSIGAM) 		2430005000NRG24170720230463390 17/07/2023 KUMAR GOUDA 2430005WL011534 KUMAR GOUDA 00415 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966312817 KUMAR GOUD BANK OF BARODA(606985)
SubTotal 1659 1659
93 NABARANGPUR OR-30-005-006-002/1161
(BODOKUMULI) 		2430005000NRG24170720230462685 17/07/2023 RATAN BHATRA 2430005WL011515 RATAN BHATRA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4966312673 RATAN BHATRA UNION BANK OF INDIA(508500)
94 NABARANGPUR OR-30-005-006-002/1171
(BODOKUMULI) 		2430005000NRG24170720230462686 17/07/2023 MANGAI JANI 2430005WL011515 MANGAI JANI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4966312659 MANGAI JANI UNION BANK OF INDIA(508500)
95 NABARANGPUR OR-30-005-006-002/1171
(BODOKUMULI) 		2430005000NRG24170720230462687 17/07/2023 SADANA JANI 2430005WL011515 SADANA JANI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4966312664 SADANA JANI UNION BANK OF INDIA(508500)
96 NABARANGPUR OR-30-005-006-002/1175
(BODOKUMULI) 		2430005000NRG24170720230462690 17/07/2023 DAMU MAJHI 2430005WL011515 DAMU MAJHI 00468 UBIN0562513 948 948 Processed 30/08/2023 4966312662 DAMU BHATRA UNION BANK OF INDIA(508500)
97 NABARANGPUR OR-30-005-006-002/1175
(BODOKUMULI) 		2430005000NRG24170720230462689 17/07/2023 MANIK MAJHI 2430005WL011515 MANIK MAJHI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4966312679 MANIK MAJHI UNION BANK OF INDIA(508500)
98 NABARANGPUR OR-30-005-006-002/1196
(BODOKUMULI) 		2430005000NRG24170720230462696 17/07/2023 BHAGABAN GOUD 2430005WL011515 BHAGABAN GOUD 00468 UBIN0562513 948 948 Processed 30/08/2023 4966312707 BHAGABAN GOUD UNION BANK OF INDIA(508500)
99 NABARANGPUR OR-30-005-006-002/1212
(BODOKUMULI) 		2430005000NRG24170720230462698 17/07/2023 LAB GOUD 2430005WL011515 LAB GOUD 00468 UBIN0562513 948 948 Processed 30/08/2023 4966312670 SAMARI GOUD UNION BANK OF INDIA(508500)
100 NABARANGPUR OR-30-005-006-002/1268
(BODOKUMULI) 		2430005000NRG24170720230462704 17/07/2023 RATNA GOUD 2430005WL011515 RATNA GOUD 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4966312694 RATNA GOUD UNION BANK OF INDIA(508500)
101 NABARANGPUR OR-30-005-006-002/1279
(BODOKUMULI) 		2430005000NRG24170720230462706 17/07/2023 KAMULU MAJHI 2430005WL011515 KAMULU MAJHI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4966312690 MUKTA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 NABARANGPUR OR-30-005-006-002/1279
(BODOKUMULI) 		2430005000NRG24170720230462707 17/07/2023 KAMULU MAJHI 2430005WL011515 KAMULU MAJHI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4966312691 KAMULU MAJHI UNION BANK OF INDIA(508500)
103 NABARANGPUR OR-30-005-006-002/1281
(BODOKUMULI) 		2430005000NRG24170720230462708 17/07/2023 SEBATI HARIJAN 2430005WL011515 SEBATI HARIJAN 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4966312699 Mrs. SEBATI HARIJAN CENTRAL BANK OF INDIA(607115)
104 NABARANGPUR OR-30-005-006-002/1282
(BODOKUMULI) 		2430005000NRG24170720230462710 17/07/2023 BHAGABATI GOUD 2430005WL011515 BHAGABATI GOUD 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4966312682 BHAGABATI GOUD UNION BANK OF INDIA(508500)
105 NABARANGPUR OR-30-005-006-002/1287
(BODOKUMULI) 		2430005000NRG24170720230462714 17/07/2023 BHANA MAJHI 2430005WL011515 BHANA MAJHI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4966312678 BHANA MAJHI UNION BANK OF INDIA(508500)
106 NABARANGPUR OR-30-005-006-002/1319
(BODOKUMULI) 		2430005000NRG24170720230462718 17/07/2023 PREMA NAYAK 2430005WL011515 PREMA NAYAK 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4966312692 PREM NAYAK UNION BANK OF INDIA(508500)
107 NABARANGPUR OR-30-005-006-002/1333
(BODOKUMULI) 		2430005000NRG24170720230462723 17/07/2023 GHANA HARIJAN 2430005WL011515 GHANA HARIJAN 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4966312703 GHAN HARIJAN UNION BANK OF INDIA(508500)
108 NABARANGPUR OR-30-005-006-002/1333
(BODOKUMULI) 		2430005000NRG24170720230462722 17/07/2023 KANCHAN HARIJAN 2430005WL011515 KANCHAN HARIJAN 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4966312698 KANCHAN HARIJAN UNION BANK OF INDIA(508500)
109 NABARANGPUR OR-30-005-006-002/1347
(BODOKUMULI) 		2430005000NRG24170720230462727 17/07/2023 SADA GOUDA 2430005WL011515 SADA GOUDA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4966312702 SADA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NABARANGPUR OR-30-005-006-002/1370
(BODOKUMULI) 		2430005000NRG24170720230462728 17/07/2023 SULACHANA MAJHI 2430005WL011515 SULACHANA MAJHI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4966312676 SULOCHANA MAJHI UNION BANK OF INDIA(508500)
111 NABARANGPUR OR-30-005-006-002/1370
(BODOKUMULI) 		2430005000NRG24170720230462729 17/07/2023 SULACHANA MAJHI 2430005WL011515 SULACHANA MAJHI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4966312677 BANASINGH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NABARANGPUR OR-30-005-006-002/17664
(BODOKUMULI) 		2430005000NRG24170720230462734 17/07/2023 JALADHAR HARIJAN 2430005WL011515 JALADHAR HARIJAN 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4966312697 JALADHARA HARIJAN UNION BANK OF INDIA(508500)
113 NABARANGPUR OR-30-005-006-002/18063
(BODOKUMULI) 		2430005000NRG24170720230462739 17/07/2023 PITABAS GOUDA 2430005WL011515 PITABAS GOUDA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4966312667 PITABAS GAUDA UNION BANK OF INDIA(508500)
114 NABARANGPUR OR-30-005-006-002/18101
(BODOKUMULI) 		2430005000NRG24170720230462740 17/07/2023 PATI GOUD 2430005WL011515 PATI GOUD 00468 UBIN0562513 948 948 Processed 30/08/2023 4966312711 MRS SARAMANI GOUD STATE BANK OF INDIA(508548)
115 NABARANGPUR OR-30-005-006-002/18107
(BODOKUMULI) 		2430005000NRG24170720230462741 17/07/2023 KRUPA GOUDA 2430005WL011515 KRUPA GOUDA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966312668 KRUPA GAUD UNION BANK OF INDIA(508500)
116 NABARANGPUR OR-30-005-006-002/18109
(BODOKUMULI) 		2430005000NRG24170720230462742 17/07/2023 HARIBANDHU CHALAN 2430005WL011515 HARIBANDHU CHALAN 00468 UBIN0562513 948 948 Processed 30/08/2023 4966312672 HARIBANDHU CHALAN UNION BANK OF INDIA(508500)
117 NABARANGPUR OR-30-005-006-004/2335
(BODOKUMULI) 		2430005000NRG24170720230462633 17/07/2023 KESHAB PUJARI 2430005WL011514 KESHAB PUJARI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4966312709 KESHAB PUJARI UNION BANK OF INDIA(508500)
118 NABARANGPUR OR-30-005-006-004/2363
(BODOKUMULI) 		2430005000NRG24170720230462640 17/07/2023 KESAB CHALAN 2430005WL011514 KESAB CHALAN 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4966312661 KESAB CHALAN UNION BANK OF INDIA(508500)
119 NABARANGPUR OR-30-005-006-004/2363
(BODOKUMULI) 		2430005000NRG24170720230462639 17/07/2023 KESAB CHALAN 2430005WL011514 KESAB CHALAN 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4966312660 PADMANI CHALAN UNION BANK OF INDIA(508500)
120 NABARANGPUR OR-30-005-006-004/2462
(BODOKUMULI) 		2430005000NRG24170720230462663 17/07/2023 PURNA CHANDRA BHATRA 2430005WL011514 PURNA CHANDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4966312686 KETAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
121 NABARANGPUR OR-30-005-007-002/11889
(BODOMOSIGAM) 		2430005000NRG24170720230463383 17/07/2023 LAXMI BHATRA 2430005WL011534 LAXMI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966312810 LAXMI BHATRA UNION BANK OF INDIA(508500)
122 NABARANGPUR OR-30-005-007-002/11894
(BODOMOSIGAM) 		2430005000NRG24170720230463384 17/07/2023 DAIMATI DANDI 2430005WL011534 DAIMATI DANDI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966312804 DAIMATI DANDI UNION BANK OF INDIA(508500)
123 NABARANGPUR OR-30-005-007-002/11965
(BODOMOSIGAM) 		2430005000NRG24170720230463391 17/07/2023 DASHAMI SAURA 2430005WL011534 DASHAMI SAURA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966312807 DASHAMI SAURA UNION BANK OF INDIA(508500)
124 NABARANGPUR OR-30-005-007-002/12041
(BODOMOSIGAM) 		2430005000NRG24170720230463392 17/07/2023 SAILENDRI SAURA 2430005WL011534 SAILENDRI SAURA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966312808 SAILENDRI SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NABARANGPUR OR-30-005-007-002/12183
(BODOMOSIGAM) 		2430005000NRG24170720230463407 17/07/2023 TANKADHAR PUJARI 2430005WL011534 TANKADHAR PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966312811 TANKADHAR PUJARI UNION BANK OF INDIA(508500)
126 NABARANGPUR OR-30-005-007-002/12277
(BODOMOSIGAM) 		2430005000NRG24170720230463415 17/07/2023 JAGABANDHU MUDULIA 2430005WL011534 JAGABANDHU MUDULIA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966312805 JAGABANDHU MUDULIA BANK OF INDIA(508505)
127 NABARANGPUR OR-30-005-007-002/12291
(BODOMOSIGAM) 		2430005000NRG24170720230463417 17/07/2023 JEMA MAJHI 2430005WL011534 JEMA MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966312809 JEMA MAJHI UNION BANK OF INDIA(508500)
128 NABARANGPUR OR-30-005-007-002/12305
(BODOMOSIGAM) 		2430005000NRG24170720230463418 17/07/2023 BAIDYANATH PUJARI 2430005WL011534 BAIDYANATH PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966312806 BAIDYANATH PUJARI UNION BANK OF INDIA(508500)
129 NABARANGPUR OR-30-005-007-002/12328
(BODOMOSIGAM) 		2430005000NRG24170720230463420 17/07/2023 MADAN BHATRA 2430005WL011534 MADAN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966312802 RAIMATI BHATRA BANK OF INDIA(508505)
130 NABARANGPUR OR-30-005-007-002/12328
(BODOMOSIGAM) 		2430005000NRG24170720230463421 17/07/2023 MADAN BHATRA 2430005WL011534 MADAN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966312803 MADAN BHATRA UNION BANK OF INDIA(508500)
131 NABARANGPUR OR-30-005-007-002/17641
(BODOMOSIGAM) 		2430005000NRG24170720230463432 17/07/2023 DEBADAS MAJHI 2430005WL011534 DEBADAS MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966312813 DEBDAS MAJHI UNION BANK OF INDIA(508500)
132 NABARANGPUR OR-30-005-007-003/11648
(BODOMOSIGAM) 		2430005000NRG24170720230463343 17/07/2023 JASHODA BISOI 2430005WL011532 JASHODA BISOI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966312812 JASHODA BISOI UNION BANK OF INDIA(508500)
SubTotal 52614 52614
133 NABARANGPUR OR-30-005-006-002/1128
(BODOKUMULI) 		2430005000NRG24170720230462680 17/07/2023 PARBATI BHATRA 2430005WL011515 PARBATI BHATRA 00468 UBIN0810606 1185 1185 Processed 30/08/2023 4966312701 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
134 NABARANGPUR OR-30-005-006-002/1130
(BODOKUMULI) 		2430005000NRG24170720230462682 17/07/2023 GUPTA HARIJAN 2430005WL011515 GUPTA HARIJAN 00468 UBIN0810606 1185 1185 Processed 30/08/2023 4966312704 GUPTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 NABARANGPUR OR-30-005-006-002/1156
(BODOKUMULI) 		2430005000NRG24170720230462684 17/07/2023 KUTIKA GOUD 2430005WL011515 KUTIKA GOUD 00468 UBIN0810606 1185 1185 Processed 30/08/2023 4966312675 KRUTTIKA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
136 NABARANGPUR OR-30-005-006-002/1181
(BODOKUMULI) 		2430005000NRG24170720230462691 17/07/2023 RATANA GOUD 2430005WL011515 RATANA GOUD 00468 UBIN0810606 948 948 Processed 30/08/2023 4966312687 RATANA GOUD UNION BANK OF INDIA(508500)
137 NABARANGPUR OR-30-005-006-002/1185
(BODOKUMULI) 		2430005000NRG24170720230462692 17/07/2023 MANA BHATRA 2430005WL011515 MANA BHATRA 00468 UBIN0810606 948 948 Processed 30/08/2023 4966312663 ASAMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
138 NABARANGPUR OR-30-005-006-002/1187
(BODOKUMULI) 		2430005000NRG24170720230462693 17/07/2023 SADAN PUJARI 2430005WL011515 SADAN PUJARI 00468 UBIN0810606 948 948 Processed 30/08/2023 4966312695 SADAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 NABARANGPUR OR-30-005-006-002/1193
(BODOKUMULI) 		2430005000NRG24170720230462694 17/07/2023 PADU GAUD 2430005WL011515 PADU GAUD 00468 UBIN0810606 948 948 Processed 30/08/2023 4966312669 PADU GAUD UNION BANK OF INDIA(508500)
140 NABARANGPUR OR-30-005-006-002/1196
(BODOKUMULI) 		2430005000NRG24170720230462695 17/07/2023 TILAI GOUD 2430005WL011515 TILAI GOUD 00468 UBIN0810606 948 948 Processed 30/08/2023 4966312685 TILAI GOUD UNION BANK OF INDIA(508500)
141 NABARANGPUR OR-30-005-006-002/1211
(BODOKUMULI) 		2430005000NRG24170720230462697 17/07/2023 LAKHINATH GOUD 2430005WL011515 LAKHINATH GOUD 00468 UBIN0810606 948 948 Processed 30/08/2023 4966312671 LAKHINATH GOUD UNION BANK OF INDIA(508500)
142 NABARANGPUR OR-30-005-006-002/1232
(BODOKUMULI) 		2430005000NRG24170720230462700 17/07/2023 BALARAM HARIJAN 2430005WL011515 BALARAM HARIJAN 00468 UBIN0810606 1185 1185 Processed 30/08/2023 4966312665 BALARAM HARIJAN UNION BANK OF INDIA(508500)
143 NABARANGPUR OR-30-005-006-002/1232
(BODOKUMULI) 		2430005000NRG24170720230462701 17/07/2023 BALARAM HARIJAN 2430005WL011515 BALARAM HARIJAN 00468 UBIN0810606 1185 1185 Processed 30/08/2023 4966312666 SHAKUNTALA HARIJAN BANK OF BARODA(606985)
144 NABARANGPUR OR-30-005-006-002/1265
(BODOKUMULI) 		2430005000NRG24170720230462702 17/07/2023 KARUNA BHATRA 2430005WL011515 KARUNA BHATRA 00468 UBIN0810606 1185 1185 Processed 30/08/2023 4966312680 KURANA BHATRA UNION BANK OF INDIA(508500)
145 NABARANGPUR OR-30-005-006-002/1265
(BODOKUMULI) 		2430005000NRG24170720230462703 17/07/2023 KURANA BHATRA 2430005WL011515 KURANA BHATRA 00468 UBIN0810606 1185 1185 Processed 30/08/2023 4966312681 KULARAM BHATRA UNION BANK OF INDIA(508500)
146 NABARANGPUR OR-30-005-006-002/1268
(BODOKUMULI) 		2430005000NRG24170720230462705 17/07/2023 SITARAM GOUD 2430005WL011515 SITARAM GOUD 00468 UBIN0810606 1185 1185 Processed 30/08/2023 4966312674 SITARAM GOUD UNION BANK OF INDIA(508500)
147 NABARANGPUR OR-30-005-006-002/1281
(BODOKUMULI) 		2430005000NRG24170720230462709 17/07/2023 BHANA HARIJAN 2430005WL011515 BHANA HARIJAN 00468 UBIN0810606 1185 1185 Processed 30/08/2023 4966312700 BHANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 NABARANGPUR OR-30-005-006-002/1287
(BODOKUMULI) 		2430005000NRG24170720230462715 17/07/2023 MAKUNDA MAJHI 2430005WL011515 MAKUNDA MAJHI 00468 UBIN0810606 1185 1185 Processed 30/08/2023 4966312710 MAKUNDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
149 NABARANGPUR OR-30-005-006-002/1298
(BODOKUMULI) 		2430005000NRG24170720230462716 17/07/2023 RUPAI GOUDA 2430005WL011515 RUPAI GOUDA 00468 UBIN0810606 1185 1185 Processed 30/08/2023 4966312693 RUPAI GOUDA UNION BANK OF INDIA(508500)
150 NABARANGPUR OR-30-005-006-002/1301
(BODOKUMULI) 		2430005000NRG24170720230462717 17/07/2023 CHAMPA HARIJAN 2430005WL011515 CHAMPA HARIJAN 00468 UBIN0810606 1185 1185 Processed 30/08/2023 4966312708 CHAMPA HARIJAN UNION BANK OF INDIA(508500)
151 NABARANGPUR OR-30-005-006-002/1347
(BODOKUMULI) 		2430005000NRG24170720230462726 17/07/2023 CHANDRAMA GOUDA 2430005WL011515 CHANDRAMA GOUDA 00468 UBIN0810606 1185 1185 Processed 30/08/2023 4966312705 CHANDRAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
152 NABARANGPUR OR-30-005-006-002/1375
(BODOKUMULI) 		2430005000NRG24170720230462730 17/07/2023 CHANDRMA GOUDA 2430005WL011515 CHANDRMA GOUDA 00468 UBIN0810606 1185 1185 Processed 30/08/2023 4966312688 CHANDRAMA GOUDA UNION BANK OF INDIA(508500)
153 NABARANGPUR OR-30-005-006-002/1380
(BODOKUMULI) 		2430005000NRG24170720230462731 17/07/2023 RAGHUNATH HARIJAN 2430005WL011515 RAGHUNATH HARIJAN 00468 UBIN0810606 1185 1185 Processed 30/08/2023 4966312696 RAGHUNATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
154 NABARANGPUR OR-30-005-006-004/2323
(BODOKUMULI) 		2430005000NRG24170720230462630 17/07/2023 LACHIMI BHATRA 2430005WL011514 LACHIMI BHATRA 00468 UBIN0810606 1422 1422 Processed 30/08/2023 4966312706 LACHIMI BHATRA UNION BANK OF INDIA(508500)
155 NABARANGPUR OR-30-005-006-004/2437
(BODOKUMULI) 		2430005000NRG24170720230462652 17/07/2023 JEMA PUJARI 2430005WL011514 JEMA PUJARI 00468 UBIN0810606 1422 1422 Processed 30/08/2023 4966312684 JEMA PUJARI UNION BANK OF INDIA(508500)
156 NABARANGPUR OR-30-005-006-004/2452
(BODOKUMULI) 		2430005000NRG24170720230462656 17/07/2023 GITANJALI PAIK 2430005WL011514 GITANJALI PAIK 00468 UBIN0810606 1422 1422 Processed 30/08/2023 4966312683 MRS GITANJALI PAIK STATE BANK OF INDIA(508548)
157 NABARANGPUR OR-30-005-006-004/2465
(BODOKUMULI) 		2430005000NRG24170720230462665 17/07/2023 MATAYE BHATRA 2430005WL011514 MATAYE BHATRA 00468 UBIN0810606 1422 1422 Processed 30/08/2023 4966312689 MATAYE BHATRA UNION BANK OF INDIA(508500)
SubTotal 29151 29151
158 NABARANGPUR OR-30-005-006-002/17886
(BODOKUMULI) 		2430005000NRG24170720230462738 17/07/2023 MADHAB HARIJAN 2430005WL011515 MADHAB HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966312825 Mr. MADHAB HARIJAN UTKAL GRAMEEN BANK(607234)
159 NABARANGPUR OR-30-005-007-002/11866
(BODOMOSIGAM) 		2430005000NRG24170720230463382 17/07/2023 KRUPA RANDHARI 2430005WL011534 KRUPA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966312821 KRUPA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
160 NABARANGPUR OR-30-005-007-002/11942
(BODOMOSIGAM) 		2430005000NRG24170720230463388 17/07/2023 TULARAM NAYAK 2430005WL011534 TULARAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966312819 TULARAM NAIK UNION BANK OF INDIA(508500)
161 NABARANGPUR OR-30-005-007-002/12045
(BODOMOSIGAM) 		2430005000NRG24170720230463393 17/07/2023 MANGALDEI SAURA 2430005WL011534 MANGALDEI SAURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966312823 MANGALDEI SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
162 NABARANGPUR OR-30-005-007-002/12045
(BODOMOSIGAM) 		2430005000NRG24170720230463394 17/07/2023 SONU SAURA 2430005WL011534 SONU SAURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966312822 SONU SAURA PUNJAB NATIONAL BANK(508568)
163 NABARANGPUR OR-30-005-007-002/12085
(BODOMOSIGAM) 		2430005000NRG24170720230463402 17/07/2023 TULARAM PUJARI 2430005WL011534 TULARAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966312820 Mr. TULARAM PUJARI CENTRAL BANK OF INDIA(607115)
164 NABARANGPUR OR-30-005-007-002/12102
(BODOMOSIGAM) 		2430005000NRG24170720230463403 17/07/2023 KAMALA GOUD 2430005WL011534 KAMALA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966312818 Mrs. KAMALA GOUD INDIAN BANK(607105)
165 NABARANGPUR OR-30-005-007-002/12149
(BODOMOSIGAM) 		2430005000NRG24170720230463405 17/07/2023 JHUNKI NAYAK 2430005WL011534 JHUNKI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966312816 Ms. JHUNKI NAYAK UTKAL GRAMEEN BANK(607234)
166 NABARANGPUR OR-30-005-007-002/12207
(BODOMOSIGAM) 		2430005000NRG24170720230463410 17/07/2023 TULASA SAURA 2430005WL011534 TULASA SAURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966312824 MRS TULASA SOURA STATE BANK OF INDIA(508548)
167 NABARANGPUR OR-30-005-007-002/12447
(BODOMOSIGAM) 		2430005000NRG24170720230463424 17/07/2023 MANGALSAI GANDA 2430005WL011534 MANGALSAI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966312815 Mr. MANGALSAI GANDA UTKAL GRAMEEN BANK(607234)
168 NABARANGPUR OR-30-005-007-002/17682
(BODOMOSIGAM) 		2430005000NRG24170720230463433 17/07/2023 RUPDHAR MAJHI 2430005WL011534 RUPDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966312826 MR RUPADHAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 17775 17775
Total 228942 228942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_170723APB_FTO_346220 Bank of Baroda BARB0NABARA Nabarangapur 13983
2 NABARANGPUR OR2430005_170723APB_FTO_346220 Bank of India BKID0005582 NABARANGAPUR 11139
3 NABARANGPUR OR2430005_170723APB_FTO_346220 Canara Bank CNRB0004428 NABARANGPUR 4977
4 NABARANGPUR OR2430005_170723APB_FTO_346220 Central Bank Of India CBIN0284330 NABARANGAPUR 61383
5 NABARANGPUR OR2430005_170723APB_FTO_346220 Indian Bank IDIB000N162 NABARANGPUR 1659
6 NABARANGPUR OR2430005_170723APB_FTO_346220 Punjab National Bank PUNB0167020 Nabarangpur 4977
7 NABARANGPUR OR2430005_170723APB_FTO_346220 State Bank of India SBIN0001320 NOWRANGPUR 20145
8 NABARANGPUR OR2430005_170723APB_FTO_346220 State Bank of India SBIN0001320 SBI NABARANGPUR 1659
9 NABARANGPUR OR2430005_170723APB_FTO_346220 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 7821
10 NABARANGPUR OR2430005_170723APB_FTO_346220 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1659
11 NABARANGPUR OR2430005_170723APB_FTO_346220 Union Bank of India UBIN0562513 NABARANGPUR 52614
12 NABARANGPUR OR2430005_170723APB_FTO_346220 Union Bank of India UBIN0810606 NABARANGPUR 29151
13 NABARANGPUR OR2430005_170723APB_FTO_346220 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1185
14 NABARANGPUR OR2430005_170723APB_FTO_346220 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 16590

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