Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_150523APB_FTO_113032
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-30-005-006-005/17793
(BODOKUMULI) 		2430005000NRG24150520230145692 15/05/2023 JAYALAXMI PRADHANI 2430005WL003450 JAYALAXMI PRADHANI 00032 UTIB0001163 1422 1422 Processed 19/05/2023 1692278708 NABIN PRADHANI AXIS BANK(607153)
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-006-006/2168
(BODOKUMULI) 		2430005000NRG24150520230145720 15/05/2023 GHASI DHAKAD 2430005WL003452 GHASI DHAKAD 00048 BKID0005582 1422 1422 Processed 19/05/2023 1692278723 GHASI DHAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 NABARANGPUR OR-30-005-006-002/1130
(BODOKUMULI) 		2430005000NRG24150520230145837 15/05/2023 KUMADINI HARIJAN 2430005WL003457 KUMADINI HARIJAN 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278595 KUMADINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-006-002/1184
(BODOKUMULI) 		2430005000NRG24150520230145666 15/05/2023 DHANAI GOUD 2430005WL003450 DHANAI GOUD 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278713 Mrs. DHANAI GOUD CENTRAL BANK OF INDIA(607115)
5 NABARANGPUR OR-30-005-006-002/1197
(BODOKUMULI) 		2430005000NRG24150520230145668 15/05/2023 PARBATI GOUDA 2430005WL003450 PARBATI GOUDA 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278733 Mrs. PARBATI GOUDA CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-002/1231
(BODOKUMULI) 		2430005000NRG24150520230145855 15/05/2023 CHINTAMANI HARIJAN 2430005WL003457 CHINTAMANI HARIJAN 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278711 Mrs. CHINTAMANI HARIJAN CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-006-002/1253
(BODOKUMULI) 		2430005000NRG24150520230145701 15/05/2023 AMARIKA PUJARI 2430005WL003451 AMARIKA PUJARI 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278714 Mrs. AMERIKA PUJARI CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-006-002/1277
(BODOKUMULI) 		2430005000NRG24150520230145866 15/05/2023 KUNTALA HARIJAN 2430005WL003457 KUNTALA HARIJAN 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278696 Mrs. KUNTALA HARIJAN CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-006-002/1283
(BODOKUMULI) 		2430005000NRG24150520230145871 15/05/2023 CHANCHALA JANI 2430005WL003457 CHANCHALA JANI 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278731 LAXMAN JANI UNION BANK OF INDIA(508500)
10 NABARANGPUR OR-30-005-006-002/1283
(BODOKUMULI) 		2430005000NRG24150520230145872 15/05/2023 CHANCHALA JANI 2430005WL003457 CHANCHALA JANI 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278732 CHANCHALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-006-002/1312
(BODOKUMULI) 		2430005000NRG24150520230145707 15/05/2023 JAMBU MAJHI 2430005WL003451 JAMBU MAJHI 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278605 NARESH MAJHI BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-006-002/1312
(BODOKUMULI) 		2430005000NRG24150520230145708 15/05/2023 JAMBU MAJHI 2430005WL003451 JAMBU MAJHI 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278699 SURESH MAJHI UNION BANK OF INDIA(508500)
13 NABARANGPUR OR-30-005-006-002/17311
(BODOKUMULI) 		2430005000NRG24150520230145670 15/05/2023 BIJU HARIJAN 2430005WL003450 BIJU HARIJAN 00089 CBIN0284330 711 711 Processed 19/05/2023 1692278698 Mr. BIJU HARIJAN INDIAN BANK(607105)
14 NABARANGPUR OR-30-005-006-002/17317
(BODOKUMULI) 		2430005000NRG24150520230145713 15/05/2023 ASTAMA MAJHI 2430005WL003451 ASTAMA MAJHI 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278606 Mrs. ASTAMA MAJHI CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-006-002/18062
(BODOKUMULI) 		2430005000NRG24150520230145674 15/05/2023 DALIMBA GOUDA 2430005WL003450 DALIMBA GOUDA 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278701 Mr. DALU GOUD CENTRAL BANK OF INDIA(607115)
16 NABARANGPUR OR-30-005-006-002/18111
(BODOKUMULI) 		2430005000NRG24150520230145681 15/05/2023 MUKTA GOUDA 2430005WL003450 MUKTA GOUDA 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278730 DHANURJAY GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-006-002/18120
(BODOKUMULI) 		2430005000NRG24150520230145684 15/05/2023 TABA GOUDA 2430005WL003450 TABA GOUDA 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278704 Mr. JAGABANDHU GOUD CENTRAL BANK OF INDIA(607115)
18 NABARANGPUR OR-30-005-006-004/2304
(BODOKUMULI) 		2430005000NRG24150520230145637 15/05/2023 ASTU PUJARI 2430005WL003449 ASTU PUJARI 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692278727 Mr. ASTY PUJARI CENTRAL BANK OF INDIA(607115)
19 NABARANGPUR OR-30-005-006-004/2313
(BODOKUMULI) 		2430005000NRG24150520230145638 15/05/2023 SIB PUJARI 2430005WL003449 SIB PUJARI 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692278726 MRS MATI PUJARI STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-006-004/2313
(BODOKUMULI) 		2430005000NRG24150520230145639 15/05/2023 SIB PUJARI 2430005WL003449 SIB PUJARI 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692278693 Mr. SIB PUJARI CENTRAL BANK OF INDIA(607115)
21 NABARANGPUR OR-30-005-006-004/2348
(BODOKUMULI) 		2430005000NRG24150520230145641 15/05/2023 BHAGABATI PUJARI 2430005WL003449 BHAGABATI PUJARI 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692278684 BHAGABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-006-004/2366
(BODOKUMULI) 		2430005000NRG24150520230145644 15/05/2023 PANI BHATRA 2430005WL003449 PANI BHATRA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692278695 PANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-006-004/2403
(BODOKUMULI) 		2430005000NRG24150520230145645 15/05/2023 HARI MAJHI 2430005WL003449 HARI MAJHI 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692278697 Ms. HARI MAJHI CENTRAL BANK OF INDIA(607115)
24 NABARANGPUR OR-30-005-006-004/2409
(BODOKUMULI) 		2430005000NRG24150520230145647 15/05/2023 CHAITANYA BHATRA 2430005WL003449 CHAITANYA BHATRA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692278717 CHAITAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-006-004/2409
(BODOKUMULI) 		2430005000NRG24150520230145646 15/05/2023 HIRAMANI BHATARA 2430005WL003449 HIRAMANI BHATARA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692278719 Mrs. HIRAMANI BHATARA CENTRAL BANK OF INDIA(607115)
26 NABARANGPUR OR-30-005-006-004/2427
(BODOKUMULI) 		2430005000NRG24150520230145650 15/05/2023 satai bhatra 2430005WL003449 satai bhatra 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692278603 SATAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-006-004/2427
(BODOKUMULI) 		2430005000NRG24150520230145651 15/05/2023 SURABHI BHATRA 2430005WL003449 SURABHI BHATRA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692278604 SURAVI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-006-004/2427
(BODOKUMULI) 		2430005000NRG24150520230145652 15/05/2023 THABIR BHATAR 2430005WL003449 THABIR BHATAR 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692278607 Mr. THABIR BHATAR CENTRAL BANK OF INDIA(607115)
29 NABARANGPUR OR-30-005-006-004/2474
(BODOKUMULI) 		2430005000NRG24150520230145657 15/05/2023 BHIM BHATRA 2430005WL003449 BHIM BHATRA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692278694 Mr. BHIM BHATRA CENTRAL BANK OF INDIA(607115)
30 NABARANGPUR OR-30-005-006-004/2482
(BODOKUMULI) 		2430005000NRG24150520230145659 15/05/2023 TRINATH BHATARA 2430005WL003449 TRINATH BHATARA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692278683 Mr. TRINATH BHATARA CENTRAL BANK OF INDIA(607115)
31 NABARANGPUR OR-30-005-006-004/2494
(BODOKUMULI) 		2430005000NRG24150520230145660 15/05/2023 SITARAM BHATRA 2430005WL003449 SITARAM BHATRA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692278685 Mr. SITARAM BHATRA CENTRAL BANK OF INDIA(607115)
32 NABARANGPUR OR-30-005-006-004/2511
(BODOKUMULI) 		2430005000NRG24150520230145661 15/05/2023 HIRA BHATRA 2430005WL003449 HIRA BHATRA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692278690 Mr. HIRA BHATRA CENTRAL BANK OF INDIA(607115)
33 NABARANGPUR OR-30-005-006-004/2513
(BODOKUMULI) 		2430005000NRG24150520230145662 15/05/2023 JAYATI PUJARI 2430005WL003449 JAYATI PUJARI 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692278729 JAITI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-006-004/2528
(BODOKUMULI) 		2430005000NRG24150520230145664 15/05/2023 RAGHUNATH BHATRA 2430005WL003449 RAGHUNATH BHATRA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692278721 Mr. RAGHUNATH BHATRA CENTRAL BANK OF INDIA(607115)
35 NABARANGPUR OR-30-005-006-005/1657
(BODOKUMULI) 		2430005000NRG24150520230145686 15/05/2023 PURNA GOUDA 2430005WL003450 PURNA GOUDA 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278597 Mr. PURNA GAUDO CENTRAL BANK OF INDIA(607115)
36 NABARANGPUR OR-30-005-006-005/1662
(BODOKUMULI) 		2430005000NRG24150520230145687 15/05/2023 LABA LAMATA 2430005WL003450 LABA LAMATA 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278688 Mr. LABA LAMATA CENTRAL BANK OF INDIA(607115)
37 NABARANGPUR OR-30-005-006-005/1667
(BODOKUMULI) 		2430005000NRG24150520230145688 15/05/2023 PRABHAKAR PRADHANI 2430005WL003450 PRABHAKAR PRADHANI 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278596 PRABHAKAR PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-006-005/1694
(BODOKUMULI) 		2430005000NRG24150520230145689 15/05/2023 AMBIKA JANI 2430005WL003450 AMBIKA JANI 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278702 Mrs. AMBIKA JANI CENTRAL BANK OF INDIA(607115)
39 NABARANGPUR OR-30-005-006-005/17681
(BODOKUMULI) 		2430005000NRG24150520230145690 15/05/2023 BAIDI GOUDA 2430005WL003450 BAIDI GOUDA 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278707 Mrs. BAIDI GOUDA CENTRAL BANK OF INDIA(607115)
40 NABARANGPUR OR-30-005-006-005/17792
(BODOKUMULI) 		2430005000NRG24150520230145691 15/05/2023 DHANAI SOURA 2430005WL003450 DHANAI SOURA 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278709 BHAGYABAN SAURA CANARA BANK(508532)
41 NABARANGPUR OR-30-005-006-005/17794
(BODOKUMULI) 		2430005000NRG24150520230145693 15/05/2023 PRASAD GOUDA 2430005WL003450 PRASAD GOUDA 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278600 PRASAD GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-006-005/17812
(BODOKUMULI) 		2430005000NRG24150520230145694 15/05/2023 MURLI SOURA 2430005WL003450 MURLI SOURA 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278598 MURALI SOURA BANK OF INDIA(508505)
43 NABARANGPUR OR-30-005-006-005/17813
(BODOKUMULI) 		2430005000NRG24150520230145695 15/05/2023 JEMA SOURA 2430005WL003450 JEMA SOURA 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278706 Mr. DHANSAI SOURA CENTRAL BANK OF INDIA(607115)
44 NABARANGPUR OR-30-005-006-005/17822
(BODOKUMULI) 		2430005000NRG24150520230145696 15/05/2023 ISWARI GOUDA 2430005WL003450 ISWARI GOUDA 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278700 Mrs. ISWARI GOUDA CENTRAL BANK OF INDIA(607115)
45 NABARANGPUR OR-30-005-006-006/17830
(BODOKUMULI) 		2430005000NRG24150520230145715 15/05/2023 anadi dhakad 2430005WL003452 anadi dhakad 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278722 Mrs. ANADI DHAKAD CENTRAL BANK OF INDIA(607115)
46 NABARANGPUR OR-30-005-006-006/2151
(BODOKUMULI) 		2430005000NRG24150520230145716 15/05/2023 MANGU KUMBHAR 2430005WL003452 MANGU KUMBHAR 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278687 Mr. MANGU KUMBHAR CENTRAL BANK OF INDIA(607115)
47 NABARANGPUR OR-30-005-006-006/2152
(BODOKUMULI) 		2430005000NRG24150520230145717 15/05/2023 MADAN NAYAK 2430005WL003452 MADAN NAYAK 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278689 Mr. MADAN NAYAK CENTRAL BANK OF INDIA(607115)
48 NABARANGPUR OR-30-005-006-006/2158
(BODOKUMULI) 		2430005000NRG24150520230145718 15/05/2023 SYAMSUNDAR PAIK 2430005WL003452 SYAMSUNDAR PAIK 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278594 KHIRA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-006-006/2263
(BODOKUMULI) 		2430005000NRG24150520230145722 15/05/2023 CHAITAN KUMBHAR 2430005WL003452 CHAITAN KUMBHAR 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278686 Mr. CHAITAN KUMBHAR CENTRAL BANK OF INDIA(607115)
50 NABARANGPUR OR-30-005-006-008/17781
(BODOKUMULI) 		2430005000NRG24150520230145725 15/05/2023 DAITARI PAIK 2430005WL003452 DAITARI PAIK 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278734 Miss. JAMUNA PAIK CENTRAL BANK OF INDIA(607115)
51 NABARANGPUR OR-30-005-006-008/17820
(BODOKUMULI) 		2430005000NRG24150520230145727 15/05/2023 Rashmita gantayat 2430005WL003452 Rashmita gantayat 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278591 SANKAR GANTAYAT SO DIBAKAR GANTAYAT BANK OF BARODA(606985)
52 NABARANGPUR OR-30-005-006-008/17842
(BODOKUMULI) 		2430005000NRG24150520230145731 15/05/2023 kamala soura 2430005WL003452 kamala soura 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278705 KAMALA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-006-008/17845
(BODOKUMULI) 		2430005000NRG24150520230145732 15/05/2023 Gomati paik 2430005WL003452 Gomati paik 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278592 BHAGABAN PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABARANGPUR OR-30-005-006-008/17853
(BODOKUMULI) 		2430005000NRG24150520230145736 15/05/2023 TULA SOURA 2430005WL003452 TULA SOURA 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278589 BHASHKAR SOURA UNION BANK OF INDIA(508500)
55 NABARANGPUR OR-30-005-006-008/17853
(BODOKUMULI) 		2430005000NRG24150520230145737 15/05/2023 TULA SOURA 2430005WL003452 TULA SOURA 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278590 Mrs. TULA SAURA CENTRAL BANK OF INDIA(607115)
56 NABARANGPUR OR-30-005-006-008/2643
(BODOKUMULI) 		2430005000NRG24150520230145743 15/05/2023 KAMALU GANTAYAT 2430005WL003452 KAMALU GANTAYAT 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692278703 Mr. KAMULU GANTAYAT CENTRAL BANK OF INDIA(607115)
SubTotal 80106 80106
57 NABARANGPUR OR-30-005-006-002/17311
(BODOKUMULI) 		2430005000NRG24150520230145671 15/05/2023 MATESRI HARIJAN 2430005WL003450 MATESRI HARIJAN 00176 IDIB000N162 711 711 Processed 19/05/2023 1692278724 MATESRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
58 NABARANGPUR OR-30-005-006-002/1217
(BODOKUMULI) 		2430005000NRG24150520230145698 15/05/2023 GOMATI MAJHI 2430005WL003451 GOMATI MAJHI 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692278639 MRS GOMATI MAJHI STATE BANK OF INDIA(508548)
59 NABARANGPUR OR-30-005-006-002/1220
(BODOKUMULI) 		2430005000NRG24150520230145854 15/05/2023 CHANDRA HARIJAN 2430005WL003457 CHANDRA HARIJAN 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692278715 CHANDRA HARIJAN STATE BANK OF INDIA(508548)
60 NABARANGPUR OR-30-005-006-002/17317
(BODOKUMULI) 		2430005000NRG24150520230145714 15/05/2023 GUPTESWAR MAJHI 2430005WL003451 GUPTESWAR MAJHI 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692278710 GUPTESWAR MAJHI AXIS BANK(607153)
61 NABARANGPUR OR-30-005-006-002/18126
(BODOKUMULI) 		2430005000NRG24150520230145685 15/05/2023 BALAKRUSHNA MAJHI 2430005WL003450 BALAKRUSHNA MAJHI 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692278599 BALAKRUSHNA MAJHI UCO BANK(607066)
62 NABARANGPUR OR-30-005-006-004/2318
(BODOKUMULI) 		2430005000NRG24150520230145640 15/05/2023 TILOTTAMA BHATRA 2430005WL003449 TILOTTAMA BHATRA 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692278720 TILOTTAMA BHATRA STATE BANK OF INDIA(508548)
63 NABARANGPUR OR-30-005-006-004/2349
(BODOKUMULI) 		2430005000NRG24150520230145642 15/05/2023 SAMANATH PUJARI 2430005WL003449 SAMANATH PUJARI 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692278645 MRS DAMUNI PUJARI STATE BANK OF INDIA(508548)
64 NABARANGPUR OR-30-005-006-004/2349
(BODOKUMULI) 		2430005000NRG24150520230145643 15/05/2023 SAMANATH PUJARI 2430005WL003449 SAMANATH PUJARI 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692278633 MR SAMANATH PUJARI STATE BANK OF INDIA(508548)
65 NABARANGPUR OR-30-005-006-004/2474
(BODOKUMULI) 		2430005000NRG24150520230145658 15/05/2023 SUBARNA BHATRA 2430005WL003449 SUBARNA BHATRA 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692278718 SUBARNA BHATRA UNION BANK OF INDIA(508500)
66 NABARANGPUR OR-30-005-006-004/2513
(BODOKUMULI) 		2430005000NRG24150520230145663 15/05/2023 NILAMBAR PUJARI 2430005WL003449 NILAMBAR PUJARI 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692278728 NILAMBAR PUJARI STATE BANK OF INDIA(508548)
67 NABARANGPUR OR-30-005-006-006/2161
(BODOKUMULI) 		2430005000NRG24150520230145719 15/05/2023 SARITA PAIK 2430005WL003452 SARITA PAIK 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692278593 MRS SARITA PAIK STATE BANK OF INDIA(508548)
SubTotal 15405 15405
68 NABARANGPUR OR-30-005-006-002/1128
(BODOKUMULI) 		2430005000NRG24150520230145835 15/05/2023 HIRAMANI BHATRA 2430005WL003457 HIRAMANI BHATRA 00415 SBIN0012099 1422 1422 Processed 19/05/2023 1692278691 MRS HIRAMANI BHATRA STATE BANK OF INDIA(508548)
69 NABARANGPUR OR-30-005-006-002/1304
(BODOKUMULI) 		2430005000NRG24150520230145706 15/05/2023 NIAKANTH MAJHI 2430005WL003451 NIAKANTH MAJHI 00415 SBIN0012099 1422 1422 Processed 19/05/2023 1692278712 NILAKANTHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NABARANGPUR OR-30-005-006-002/1361
(BODOKUMULI) 		2430005000NRG24150520230145712 15/05/2023 HEMARAJ MAJHI 2430005WL003451 HEMARAJ MAJHI 00415 SBIN0012099 1422 1422 Processed 19/05/2023 1692278602 MAHIMA MAJHI UNION BANK OF INDIA(508500)
71 NABARANGPUR OR-30-005-006-002/1361
(BODOKUMULI) 		2430005000NRG24150520230145711 15/05/2023 HEMRAJ MAJHI 2430005WL003451 HEMRAJ MAJHI 00415 SBIN0012099 1422 1422 Processed 19/05/2023 1692278601 MR HEMARAJ MAJHI STATE BANK OF INDIA(508548)
72 NABARANGPUR OR-30-005-006-004/2528
(BODOKUMULI) 		2430005000NRG24150520230145665 15/05/2023 RASMITA BHATRA 2430005WL003449 RASMITA BHATRA 00415 SBIN0012099 1659 1659 Processed 19/05/2023 1692278716 MRS RASMITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 7347 7347
73 NABARANGPUR OR-30-005-006-002/1156
(BODOKUMULI) 		2430005000NRG24150520230145838 15/05/2023 NILA GOUD 2430005WL003457 NILA GOUD 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278636 NILA GOUD UNION BANK OF INDIA(508500)
74 NABARANGPUR OR-30-005-006-002/1160
(BODOKUMULI) 		2430005000NRG24150520230145841 15/05/2023 BHAGABATI MAJHI 2430005WL003457 BHAGABATI MAJHI 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278650 BHAGABATI MAJHI UNION BANK OF INDIA(508500)
75 NABARANGPUR OR-30-005-006-002/1161
(BODOKUMULI) 		2430005000NRG24150520230145843 15/05/2023 RATAN BHATRA 2430005WL003457 RATAN BHATRA 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278627 RATAN BHATRA UNION BANK OF INDIA(508500)
76 NABARANGPUR OR-30-005-006-002/1175
(BODOKUMULI) 		2430005000NRG24150520230145845 15/05/2023 DAMU MAJHI 2430005WL003457 DAMU MAJHI 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278614 DAMU BHATRA UNION BANK OF INDIA(508500)
77 NABARANGPUR OR-30-005-006-002/1175
(BODOKUMULI) 		2430005000NRG24150520230145844 15/05/2023 MANIK MAJHI 2430005WL003457 MANIK MAJHI 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278635 MANIK MAJHI UNION BANK OF INDIA(508500)
78 NABARANGPUR OR-30-005-006-002/1184
(BODOKUMULI) 		2430005000NRG24150520230145667 15/05/2023 LAKHICHANDRA GOUDA 2430005WL003450 LAKHICHANDRA GOUDA 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278626 Mr. LAXMICHANDRA GOUDA CENTRAL BANK OF INDIA(607115)
79 NABARANGPUR OR-30-005-006-002/1185
(BODOKUMULI) 		2430005000NRG24150520230145846 15/05/2023 MANA BHATRA 2430005WL003457 MANA BHATRA 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278615 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
80 NABARANGPUR OR-30-005-006-002/1196
(BODOKUMULI) 		2430005000NRG24150520230145851 15/05/2023 BHAGABAN GOUD 2430005WL003457 BHAGABAN GOUD 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278663 BHAGABAN GOUD UNION BANK OF INDIA(508500)
81 NABARANGPUR OR-30-005-006-002/1197
(BODOKUMULI) 		2430005000NRG24150520230145669 15/05/2023 KAMALU GOUD 2430005WL003450 KAMALU GOUD 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278613 KAMALU GOUD UNION BANK OF INDIA(508500)
82 NABARANGPUR OR-30-005-006-002/1204
(BODOKUMULI) 		2430005000NRG24150520230145697 15/05/2023 KAMALA GOUDA 2430005WL003451 KAMALA GOUDA 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278679 DURGA GOUD UNION BANK OF INDIA(508500)
83 NABARANGPUR OR-30-005-006-002/1212
(BODOKUMULI) 		2430005000NRG24150520230145853 15/05/2023 LAB GOUD 2430005WL003457 LAB GOUD 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278622 SAMARI GOUD UNION BANK OF INDIA(508500)
84 NABARANGPUR OR-30-005-006-002/1217
(BODOKUMULI) 		2430005000NRG24150520230145699 15/05/2023 SALIMADHAR MAJHI 2430005WL003451 SALIMADHAR MAJHI 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278638 SALIMADHAR MAJHI UNION BANK OF INDIA(508500)
85 NABARANGPUR OR-30-005-006-002/1248
(BODOKUMULI) 		2430005000NRG24150520230145700 15/05/2023 JAMUNA PUJARI 2430005WL003451 JAMUNA PUJARI 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278681 JAMUNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NABARANGPUR OR-30-005-006-002/1268
(BODOKUMULI) 		2430005000NRG24150520230145864 15/05/2023 RATNA GOUD 2430005WL003457 RATNA GOUD 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278670 RATNA GOUD UNION BANK OF INDIA(508500)
87 NABARANGPUR OR-30-005-006-002/1279
(BODOKUMULI) 		2430005000NRG24150520230145867 15/05/2023 KAMULU MAJHI 2430005WL003457 KAMULU MAJHI 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278653 MUKTA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NABARANGPUR OR-30-005-006-002/1279
(BODOKUMULI) 		2430005000NRG24150520230145868 15/05/2023 KAMULU MAJHI 2430005WL003457 KAMULU MAJHI 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278641 KAMULU MAJHI UNION BANK OF INDIA(508500)
89 NABARANGPUR OR-30-005-006-002/1281
(BODOKUMULI) 		2430005000NRG24150520230145869 15/05/2023 SEBATI HARIJAN 2430005WL003457 SEBATI HARIJAN 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278655 SEBATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 NABARANGPUR OR-30-005-006-002/1287
(BODOKUMULI) 		2430005000NRG24150520230145873 15/05/2023 BHANA MAJHI 2430005WL003457 BHANA MAJHI 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278632 BHANA MAJHI UNION BANK OF INDIA(508500)
91 NABARANGPUR OR-30-005-006-002/1296
(BODOKUMULI) 		2430005000NRG24150520230145703 15/05/2023 JAMUNA MAJHI 2430005WL003451 JAMUNA MAJHI 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278642 JAMUNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NABARANGPUR OR-30-005-006-002/1297
(BODOKUMULI) 		2430005000NRG24150520230145704 15/05/2023 ARJUN MAJHI 2430005WL003451 ARJUN MAJHI 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278678 ARJUN MAJHI UNION BANK OF INDIA(508500)
93 NABARANGPUR OR-30-005-006-002/17664
(BODOKUMULI) 		2430005000NRG24150520230145672 15/05/2023 JALADHAR HARIJAN 2430005WL003450 JALADHAR HARIJAN 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278646 JALADHARA HARIJAN UNION BANK OF INDIA(508500)
94 NABARANGPUR OR-30-005-006-002/18063
(BODOKUMULI) 		2430005000NRG24150520230145675 15/05/2023 PITABAS GOUDA 2430005WL003450 PITABAS GOUDA 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278619 PITABAS GAUDA UNION BANK OF INDIA(508500)
95 NABARANGPUR OR-30-005-006-002/18103
(BODOKUMULI) 		2430005000NRG24150520230145676 15/05/2023 DAYANIDHI GOUDA 2430005WL003450 DAYANIDHI GOUDA 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278625 Mr. DAYANIDHI GOUDA CENTRAL BANK OF INDIA(607115)
96 NABARANGPUR OR-30-005-006-002/18105
(BODOKUMULI) 		2430005000NRG24150520230145677 15/05/2023 GANAPATI GOUD 2430005WL003450 GANAPATI GOUD 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278647 GANAPATI GOUD UNION BANK OF INDIA(508500)
97 NABARANGPUR OR-30-005-006-002/18106
(BODOKUMULI) 		2430005000NRG24150520230145678 15/05/2023 LABENDRA NAYAK 2430005WL003450 LABENDRA NAYAK 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278662 LABENDRA NAYAK UNION BANK OF INDIA(508500)
98 NABARANGPUR OR-30-005-006-002/18107
(BODOKUMULI) 		2430005000NRG24150520230145679 15/05/2023 KRUPA GOUDA 2430005WL003450 KRUPA GOUDA 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278620 KRUPA GAUD UNION BANK OF INDIA(508500)
99 NABARANGPUR OR-30-005-006-002/18109
(BODOKUMULI) 		2430005000NRG24150520230145680 15/05/2023 HARIBANDHU CHALAN 2430005WL003450 HARIBANDHU CHALAN 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278624 HARIBANDHU CHALAN UNION BANK OF INDIA(508500)
100 NABARANGPUR OR-30-005-006-002/18116
(BODOKUMULI) 		2430005000NRG24150520230145682 15/05/2023 RABINDRA PATRA 2430005WL003450 RABINDRA PATRA 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278676 RABINDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NABARANGPUR OR-30-005-006-002/18116
(BODOKUMULI) 		2430005000NRG24150520230145683 15/05/2023 RABINDRA PATRA 2430005WL003450 RABINDRA PATRA 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278677 PRAMILA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NABARANGPUR OR-30-005-006-004/17406
(BODOKUMULI) 		2430005000NRG24150520230145635 15/05/2023 SUNDAR PUJARI 2430005WL003449 SUNDAR PUJARI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692278611 SUDHIR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 NABARANGPUR OR-30-005-006-004/17406
(BODOKUMULI) 		2430005000NRG24150520230145636 15/05/2023 SUNDAR PUJARI 2430005WL003449 SUNDAR PUJARI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692278612 KAMKALA PUJARI UNION BANK OF INDIA(508500)
104 NABARANGPUR OR-30-005-006-004/2455
(BODOKUMULI) 		2430005000NRG24150520230145655 15/05/2023 MANGRU PUJARI 2430005WL003449 MANGRU PUJARI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692278609 MRS BAISAKHI PUJARI STATE BANK OF INDIA(508548)
105 NABARANGPUR OR-30-005-006-004/2455
(BODOKUMULI) 		2430005000NRG24150520230145656 15/05/2023 MANGRU PUJARI 2430005WL003449 MANGRU PUJARI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692278610 MANGARU PUJARI UNION BANK OF INDIA(508500)
106 NABARANGPUR OR-30-005-006-008/17381
(BODOKUMULI) 		2430005000NRG24150520230145723 15/05/2023 KRUSHNA PAIK 2430005WL003452 KRUSHNA PAIK 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278640 KRUSHNA PAIK UNION BANK OF INDIA(508500)
107 NABARANGPUR OR-30-005-006-008/17381
(BODOKUMULI) 		2430005000NRG24150520230145724 15/05/2023 KRUSHNA PAIK 2430005WL003452 KRUSHNA PAIK 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278643 PRATIMA PAIK UNION BANK OF INDIA(508500)
108 NABARANGPUR OR-30-005-006-008/17804
(BODOKUMULI) 		2430005000NRG24150520230145726 15/05/2023 BHAKTI SOURA 2430005WL003452 BHAKTI SOURA 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278667 BHAKTI SOURA UNION BANK OF INDIA(508500)
109 NABARANGPUR OR-30-005-006-008/17839
(BODOKUMULI) 		2430005000NRG24150520230145729 15/05/2023 DAMUNI PAIK 2430005WL003452 DAMUNI PAIK 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278668 MR PAIK DEBO STATE BANK OF INDIA(508548)
110 NABARANGPUR OR-30-005-006-008/17839
(BODOKUMULI) 		2430005000NRG24150520230145730 15/05/2023 DAMUNI PAIK 2430005WL003452 DAMUNI PAIK 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278669 DAMUNI PAIK UNION BANK OF INDIA(508500)
111 NABARANGPUR OR-30-005-006-008/17846
(BODOKUMULI) 		2430005000NRG24150520230145733 15/05/2023 jagannath soura 2430005WL003452 jagannath soura 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278666 JAGANNATH SOURA UNION BANK OF INDIA(508500)
112 NABARANGPUR OR-30-005-006-008/17847
(BODOKUMULI) 		2430005000NRG24150520230145735 15/05/2023 makaranda soura 2430005WL003452 makaranda soura 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278630 MAKARANDHA SAURA UNION BANK OF INDIA(508500)
113 NABARANGPUR OR-30-005-006-008/17854
(BODOKUMULI) 		2430005000NRG24150520230145738 15/05/2023 BALADEV SOURA 2430005WL003452 BALADEV SOURA 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278664 BALADEV SOURA UNION BANK OF INDIA(508500)
114 NABARANGPUR OR-30-005-006-008/17854
(BODOKUMULI) 		2430005000NRG24150520230145739 15/05/2023 BALADEV SOURA 2430005WL003452 BALADEV SOURA 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278665 PARABATI SOURA UNION BANK OF INDIA(508500)
115 NABARANGPUR OR-30-005-006-008/2631
(BODOKUMULI) 		2430005000NRG24150520230145742 15/05/2023 GORA SAURA 2430005WL003452 GORA SAURA 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692278608 GORA SAURA UNION BANK OF INDIA(508500)
SubTotal 62094 62094
116 NABARANGPUR OR-30-005-006-002/1128
(BODOKUMULI) 		2430005000NRG24150520230145834 15/05/2023 PARBATI BHATRA 2430005WL003457 PARBATI BHATRA 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278656 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
117 NABARANGPUR OR-30-005-006-002/1130
(BODOKUMULI) 		2430005000NRG24150520230145836 15/05/2023 GUPTA HARIJAN 2430005WL003457 GUPTA HARIJAN 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278657 GUPTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 NABARANGPUR OR-30-005-006-002/1156
(BODOKUMULI) 		2430005000NRG24150520230145839 15/05/2023 KUTIKA GOUD 2430005WL003457 KUTIKA GOUD 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278629 KRUTTIKA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
119 NABARANGPUR OR-30-005-006-002/1160
(BODOKUMULI) 		2430005000NRG24150520230145840 15/05/2023 DAMU MAJHI 2430005WL003457 DAMU MAJHI 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278658 DAMU MAJHI UNION BANK OF INDIA(508500)
120 NABARANGPUR OR-30-005-006-002/1161
(BODOKUMULI) 		2430005000NRG24150520230145842 15/05/2023 BHAGABATI BHATRA 2430005WL003457 BHAGABATI BHATRA 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278637 BHAGABATI BHATRA UNION BANK OF INDIA(508500)
121 NABARANGPUR OR-30-005-006-002/1185
(BODOKUMULI) 		2430005000NRG24150520230145847 15/05/2023 MANA BHATRA 2430005WL003457 MANA BHATRA 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278616 ASAMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NABARANGPUR OR-30-005-006-002/1187
(BODOKUMULI) 		2430005000NRG24150520230145848 15/05/2023 SADAN PUJARI 2430005WL003457 SADAN PUJARI 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278654 SADAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 NABARANGPUR OR-30-005-006-002/1193
(BODOKUMULI) 		2430005000NRG24150520230145849 15/05/2023 PADU GAUD 2430005WL003457 PADU GAUD 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278621 PADU GAUD UNION BANK OF INDIA(508500)
124 NABARANGPUR OR-30-005-006-002/1196
(BODOKUMULI) 		2430005000NRG24150520230145850 15/05/2023 TILAI GOUD 2430005WL003457 TILAI GOUD 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278651 TILAI GOUD UNION BANK OF INDIA(508500)
125 NABARANGPUR OR-30-005-006-002/1211
(BODOKUMULI) 		2430005000NRG24150520230145852 15/05/2023 LAKHINATH GOUD 2430005WL003457 LAKHINATH GOUD 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278623 LAKHINATH GOUD UNION BANK OF INDIA(508500)
126 NABARANGPUR OR-30-005-006-002/1232
(BODOKUMULI) 		2430005000NRG24150520230145856 15/05/2023 BALARAM HARIJAN 2430005WL003457 BALARAM HARIJAN 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278617 BALARAM HARIJAN UNION BANK OF INDIA(508500)
127 NABARANGPUR OR-30-005-006-002/1232
(BODOKUMULI) 		2430005000NRG24150520230145857 15/05/2023 BALARAM HARIJAN 2430005WL003457 BALARAM HARIJAN 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278618 SHAKUNTALA HARIJAN BANK OF BARODA(606985)
128 NABARANGPUR OR-30-005-006-002/1253
(BODOKUMULI) 		2430005000NRG24150520230145702 15/05/2023 JADU PUJHARI 2430005WL003451 JADU PUJHARI 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278682 JADU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NABARANGPUR OR-30-005-006-002/1261
(BODOKUMULI) 		2430005000NRG24150520230145861 15/05/2023 BUSWANATH HARIJAN 2430005WL003457 BUSWANATH HARIJAN 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278671 BISWANATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 NABARANGPUR OR-30-005-006-002/1261
(BODOKUMULI) 		2430005000NRG24150520230145858 15/05/2023 PATRA HARIJAN 2430005WL003457 PATRA HARIJAN 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278672 JAGANNATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 NABARANGPUR OR-30-005-006-002/1261
(BODOKUMULI) 		2430005000NRG24150520230145859 15/05/2023 PATRA HARIJAN 2430005WL003457 PATRA HARIJAN 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278673 JAMUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 NABARANGPUR OR-30-005-006-002/1261
(BODOKUMULI) 		2430005000NRG24150520230145860 15/05/2023 PATRO HARIJAN 2430005WL003457 PATRO HARIJAN 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278674 PATRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 NABARANGPUR OR-30-005-006-002/1265
(BODOKUMULI) 		2430005000NRG24150520230145862 15/05/2023 KARUNA BHATRA 2430005WL003457 KARUNA BHATRA 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278659 KURANA BHATRA UNION BANK OF INDIA(508500)
134 NABARANGPUR OR-30-005-006-002/1265
(BODOKUMULI) 		2430005000NRG24150520230145863 15/05/2023 KURANA BHATRA 2430005WL003457 KURANA BHATRA 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278660 KULARAM BHATRA UNION BANK OF INDIA(508500)
135 NABARANGPUR OR-30-005-006-002/1268
(BODOKUMULI) 		2430005000NRG24150520230145865 15/05/2023 SITARAM GOUD 2430005WL003457 SITARAM GOUD 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278628 SITARAM GOUD UNION BANK OF INDIA(508500)
136 NABARANGPUR OR-30-005-006-002/1281
(BODOKUMULI) 		2430005000NRG24150520230145870 15/05/2023 BHANA HARIJAN 2430005WL003457 BHANA HARIJAN 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278675 BHANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 NABARANGPUR OR-30-005-006-002/1304
(BODOKUMULI) 		2430005000NRG24150520230145705 15/05/2023 JEMA MAJHI 2430005WL003451 JEMA MAJHI 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278652 JEMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 NABARANGPUR OR-30-005-006-002/1315
(BODOKUMULI) 		2430005000NRG24150520230145709 15/05/2023 BAIDI SOURA 2430005WL003451 BAIDI SOURA 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278644 PADAM SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
139 NABARANGPUR OR-30-005-006-002/1315
(BODOKUMULI) 		2430005000NRG24150520230145710 15/05/2023 BAIDI SOURA 2430005WL003451 BAIDI SOURA 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278680 BAIDI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
140 NABARANGPUR OR-30-005-006-004/2437
(BODOKUMULI) 		2430005000NRG24150520230145653 15/05/2023 JEMA PUJARI 2430005WL003449 JEMA PUJARI 00468 UBIN0810606 1659 1659 Processed 19/05/2023 1692278634 JEMA PUJARI UNION BANK OF INDIA(508500)
141 NABARANGPUR OR-30-005-006-008/17838
(BODOKUMULI) 		2430005000NRG24150520230145728 15/05/2023 DAMUNATH PAIK 2430005WL003452 DAMUNATH PAIK 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278661 DAMUNATH PAIK UNION BANK OF INDIA(508500)
142 NABARANGPUR OR-30-005-006-008/17846
(BODOKUMULI) 		2430005000NRG24150520230145734 15/05/2023 gamati soura 2430005WL003452 gamati soura 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278631 GAMATI SOURA UNION BANK OF INDIA(508500)
143 NABARANGPUR OR-30-005-006-008/2571
(BODOKUMULI) 		2430005000NRG24150520230145740 15/05/2023 BALAMATI HARIJAN 2430005WL003452 BALAMATI HARIJAN 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278648 GHASIRAM HARIJAN UNION BANK OF INDIA(508500)
144 NABARANGPUR OR-30-005-006-008/2571
(BODOKUMULI) 		2430005000NRG24150520230145741 15/05/2023 BALAMATI HARIJAN 2430005WL003452 BALAMATI HARIJAN 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692278649 BALAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41475 41475
145 NABARANGPUR OR-30-005-006-002/17869
(BODOKUMULI) 		2430005000NRG24150520230145673 15/05/2023 RAGHU BHATRA 2430005WL003450 RAGHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692278725 RAGHU BHATRA UNION BANK OF INDIA(508500)
146 NABARANGPUR OR-30-005-006-006/2190
(BODOKUMULI) 		2430005000NRG24150520230145721 15/05/2023 RAGHU PAIKA 2430005WL003452 RAGHU PAIKA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692278692 RAGHU PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 212826 212826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_150523APB_FTO_113032 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 NABARANGPUR OR2430005006_150523APB_FTO_113032 Bank of India BKID0005582 NABARANGAPUR 1422
3 NABARANGPUR OR2430005006_150523APB_FTO_113032 Central Bank Of India CBIN0284330 NABARANGAPUR 80106
4 NABARANGPUR OR2430005006_150523APB_FTO_113032 Indian Bank IDIB000N162 NABARANGPUR 711
5 NABARANGPUR OR2430005006_150523APB_FTO_113032 State Bank of India SBIN0001320 NOWRANGPUR 15405
6 NABARANGPUR OR2430005006_150523APB_FTO_113032 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 7347
7 NABARANGPUR OR2430005006_150523APB_FTO_113032 Union Bank of India UBIN0562513 NABARANGPUR 62094
8 NABARANGPUR OR2430005006_150523APB_FTO_113032 Union Bank of India UBIN0810606 NABARANGPUR 41475
9 NABARANGPUR OR2430005006_150523APB_FTO_113032 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
10 NABARANGPUR OR2430005006_150523APB_FTO_113032 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1422

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