Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_130723APB_FTO_333908
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 NANDAHANDI OR-30-006-009-004/13222
(PODALGUDA) 		2430006000NRG24120720230445704 13/07/2023 CHAMPAK HARIJAN 2430006WL011036 CHAMPAK HARIJAN 00032 UTIB0001163 1422 1422 Processed 30/08/2023 4965796581 CHAMPAK PRADHANI AXIS BANK(607153)
2 NANDAHANDI OR-30-006-009-004/13385
(PODALGUDA) 		2430006000NRG24120720230445712 13/07/2023 ANIL CHATAR 2430006WL011036 ANIL CHATAR 00032 UTIB0001163 1422 1422 Processed 30/08/2023 4965796583 ANIL CHATAR AXIS BANK(607153)
3 NANDAHANDI OR-30-006-009-004/14599
(PODALGUDA) 		2430006000NRG24120720230445716 13/07/2023 ARATI SUNA 2430006WL011036 ARATI SUNA 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4965796579 ARTI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDAHANDI OR-30-006-009-004/14599
(PODALGUDA) 		2430006000NRG24120720230445717 13/07/2023 SUNI SUNA 2430006WL011036 SUNI SUNA 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4965796582 SUNI SUNA AXIS BANK(607153)
5 NANDAHANDI OR-30-006-009-004/14801
(PODALGUDA) 		2430006000NRG24110720230442993 13/07/2023 TARULATA HIAL 2430006WL010941 TARULATA HIAL 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4965796578 TORULATA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-009-004/14835
(PODALGUDA) 		2430006000NRG24110720230443005 13/07/2023 BIDAN SUNA 2430006WL010941 BIDAN SUNA 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4965796580 BIDON SUNA AXIS BANK(607153)
SubTotal 9480 9480
7 NANDAHANDI OR-30-006-009-004/14811
(PODALGUDA) 		2430006000NRG24110720230442998 13/07/2023 ULMA HARIJAN 2430006WL010941 ULMA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965796635 ULMA HARIJAN BANK OF BARODA(606985)
8 NANDAHANDI OR-30-006-009-004/14837
(PODALGUDA) 		2430006000NRG24110720230443006 13/07/2023 GITA BAIPARI 2430006WL010941 GITA BAIPARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965796632 GITA BAIPARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-009-008/12590
(PODALGUDA) 		2430006000NRG24120720230445723 13/07/2023 GORIMANI BISOI 2430006WL011036 GORIMANI BISOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965796701 GORIMANI BISOI BANK OF BARODA(606985)
10 NANDAHANDI OR-30-006-010-005/14723
(SINDHIGUDA) 		2430006000NRG24050720230419168 13/07/2023 PARSURAM BISOI 2430006WL010327 PARSURAM BISOI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4965796633 PARSURAM BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-010-005/14726
(SINDHIGUDA) 		2430006000NRG24050720230419171 13/07/2023 ASMAN BISOI 2430006WL010327 ASMAN BISOI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4965796634 ASMAN BISOI BANK OF BARODA(606985)
SubTotal 7347 7347
12 NANDAHANDI OR-30-006-007-004/10719
(MENTRY) 		2430006000NRG24130720230448530 13/07/2023 KHIRA HARIJAN 2430006WL011122 KHIRA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965796650 KHIRA HARIJAN UCO BANK(607066)
13 NANDAHANDI OR-30-006-007-005/10074
(MENTRY) 		2430006000NRG24130720230448559 13/07/2023 SHYAMGHAN BISOI 2430006WL011122 SHYAMGHAN BISOI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965796700 SHYAMAGHAN BISOYI UCO BANK(607066)
14 NANDAHANDI OR-30-006-007-005/417919
(MENTRY) 		2430006000NRG24120720230446469 13/07/2023 NABAGHANA SAHU 2430006WL011058 NABAGHANA SAHU 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965796649 NABA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-009-004/13380
(PODALGUDA) 		2430006000NRG24110720230442979 13/07/2023 CHANDRAMA BHOTRA 2430006WL010941 CHANDRAMA BHOTRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965796699 CHANDRAMA BHATRA BANK OF INDIA(508505)
SubTotal 6636 6636
16 NANDAHANDI OR-30-006-007-004/418852
(MENTRY) 		2430006000NRG24120720230446402 13/07/2023 SHANTIMANI BISSOYI 2430006WL011058 SHANTIMANI BISSOYI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796640 SHANTI BISSOYI UCO BANK(607066)
17 NANDAHANDI OR-30-006-007-004/419732
(MENTRY) 		2430006000NRG24120720230446413 13/07/2023 DHANAMANI HARIJAN 2430006WL011058 DHANAMANI HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796642 Ms. DHANAMANI HARIJAN CENTRAL BANK OF INDIA(607115)
18 NANDAHANDI OR-30-006-007-004/419737
(MENTRY) 		2430006000NRG24120720230446415 13/07/2023 GAJINDRA MAJHI 2430006WL011058 GAJINDRA MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796641 Mr. GAJINDRA MAJHI CENTRAL BANK OF INDIA(607115)
19 NANDAHANDI OR-30-006-007-005/10053
(MENTRY) 		2430006000NRG24120720230446420 13/07/2023 SASAIDHAR SAHU 2430006WL011058 SASAIDHAR SAHU 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796506 Mr. SARATHI SAHU CENTRAL BANK OF INDIA(607115)
20 NANDAHANDI OR-30-006-007-005/10158
(MENTRY) 		2430006000NRG24120720230446436 13/07/2023 DAIMATI BISOI 2430006WL011058 DAIMATI BISOI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796811 Miss. DAYAMATI BISOI CENTRAL BANK OF INDIA(607115)
21 NANDAHANDI OR-30-006-007-005/10158
(MENTRY) 		2430006000NRG24120720230446437 13/07/2023 HIRAMANI BISOI 2430006WL011058 HIRAMANI BISOI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796810 MR HIRAMANI BISSOI STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-007-005/14664
(MENTRY) 		2430006000NRG24120720230446451 13/07/2023 GUNI SAHU 2430006WL011058 GUNI SAHU 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796588 GUNI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDAHANDI OR-30-006-007-005/417921
(MENTRY) 		2430006000NRG24120720230446471 13/07/2023 DRAPATI SAHU 2430006WL011058 DRAPATI SAHU 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796591 MISS DROPATI SAHU STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-007-005/418108
(MENTRY) 		2430006000NRG24130720230448569 13/07/2023 PRAKASH BISOYI 2430006WL011122 PRAKASH BISOYI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796610 PRAKASH BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-007-005/418199
(MENTRY) 		2430006000NRG24120720230446477 13/07/2023 SATYABHAMA SAHU 2430006WL011058 SATYABHAMA SAHU 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796809 Miss. SATYABHAMA SAHU CENTRAL BANK OF INDIA(607115)
26 NANDAHANDI OR-30-006-007-005/419701
(MENTRY) 		2430006000NRG24120720230446480 13/07/2023 RANJAN KUMAR BISSOYI 2430006WL011058 RANJAN KUMAR BISSOYI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796637 Mr. RANJAN KUMAR BISSOYI CENTRAL BANK OF INDIA(607115)
27 NANDAHANDI OR-30-006-007-005/419731
(MENTRY) 		2430006000NRG24120720230446484 13/07/2023 KUNTADHAR MAJHI 2430006WL011058 KUNTADHAR MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796639 Mr. KUNTADHAR MAJHI CENTRAL BANK OF INDIA(607115)
28 NANDAHANDI OR-30-006-007-005/419734
(MENTRY) 		2430006000NRG24120720230446486 13/07/2023 KESHAB MAJHI 2430006WL011058 KESHAB MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796644 Mr. KESHAB MAJHI CENTRAL BANK OF INDIA(607115)
29 NANDAHANDI OR-30-006-007-005/419735
(MENTRY) 		2430006000NRG24120720230446487 13/07/2023 SASIKALA SAHOO 2430006WL011058 SASIKALA SAHOO 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796643 Miss. SASIKALA SAHU UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-007-005/419736
(MENTRY) 		2430006000NRG24120720230446488 13/07/2023 BASUMATI SAHOO 2430006WL011058 BASUMATI SAHOO 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796645 BASUMATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-007-005/419738
(MENTRY) 		2430006000NRG24120720230446489 13/07/2023 TANKA MAJHI 2430006WL011058 TANKA MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796648 Mr. TANKA MAJHI CENTRAL BANK OF INDIA(607115)
32 NANDAHANDI OR-30-006-007-005/419739
(MENTRY) 		2430006000NRG24120720230446490 13/07/2023 SURENDRA NAYAK 2430006WL011058 SURENDRA NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796647 Mr. SURENDRA NAYAK CENTRAL BANK OF INDIA(607115)
33 NANDAHANDI OR-30-006-007-005/419741
(MENTRY) 		2430006000NRG24120720230446491 13/07/2023 SANGITA NAYAK 2430006WL011058 SANGITA NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796646 MRS SANGITA NAYAK STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-007-005/419744
(MENTRY) 		2430006000NRG24120720230446493 13/07/2023 GHASAMANI CHALAN 2430006WL011058 GHASAMANI CHALAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796638 MRS GHASAMANI CHALAN STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-007-005/9922
(MENTRY) 		2430006000NRG24120720230446497 13/07/2023 MUKUNDA MAJHI 2430006WL011058 MUKUNDA MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796814 Mr. MAKAR DHAWJA MAJHI CENTRAL BANK OF INDIA(607115)
36 NANDAHANDI OR-30-006-009-004/13256
(PODALGUDA) 		2430006000NRG24120720230445705 13/07/2023 DAYABATI 2430006WL011036 DAYABATI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796612 DAYABATI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAHANDI OR-30-006-009-004/13256
(PODALGUDA) 		2430006000NRG24120720230445706 13/07/2023 HEMLATA SUNA 2430006WL011036 HEMLATA SUNA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796533 Mrs. HEMALATA SUNA CENTRAL BANK OF INDIA(607115)
38 NANDAHANDI OR-30-006-009-004/13439
(PODALGUDA) 		2430006000NRG24120720230445713 13/07/2023 ELIZABETH BAIPARI 2430006WL011036 ELIZABETH BAIPARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796507 Mrs. ELIJABETH BAIPARI CENTRAL BANK OF INDIA(607115)
39 NANDAHANDI OR-30-006-009-004/14801
(PODALGUDA) 		2430006000NRG24110720230442994 13/07/2023 MANRANJITA HIAL 2430006WL010941 MANRANJITA HIAL 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796508 MONO RONJEETA HIAAL STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-009-004/14808
(PODALGUDA) 		2430006000NRG24110720230442995 13/07/2023 KABITA SUNA 2430006WL010941 KABITA SUNA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796589 Mrs. KABITA SUNA CENTRAL BANK OF INDIA(607115)
41 NANDAHANDI OR-30-006-009-004/14830
(PODALGUDA) 		2430006000NRG24110720230443003 13/07/2023 SARMILA SUNA 2430006WL010941 SARMILA SUNA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965796590 Mrs. SARMILA SUNA CENTRAL BANK OF INDIA(607115)
42 NANDAHANDI OR-30-006-010-012/14712
(SINDHIGUDA) 		2430006000NRG24050720230419182 13/07/2023 BHABANI MAJHI 2430006WL010327 BHABANI MAJHI 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4965796606 BHABANI MAJHI IDBI BANK(607095)
SubTotal 44319 44319
43 NANDAHANDI OR-30-006-007-005/417369
(MENTRY) 		2430006000NRG24120720230446466 13/07/2023 CHANDRAKETU BISOI 2430006WL011058 CHANDRAKETU BISOI 00152 HDFC0002953 1659 1659 Processed 30/08/2023 4965796636 LAXMI BISSOYI UCO BANK(607066)
SubTotal 1659 1659
44 NANDAHANDI OR-30-006-009-004/14814
(PODALGUDA) 		2430006000NRG24110720230442999 13/07/2023 AJAY NAG 2430006WL010941 AJAY NAG 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4965796723 AJAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
45 NANDAHANDI OR-30-006-009-004/14814
(PODALGUDA) 		2430006000NRG24110720230443000 13/07/2023 NILENDRI HARIJAN 2430006WL010941 NILENDRI HARIJAN 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4965796724 MISS NILENDRI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
46 NANDAHANDI OR-30-006-009-004/13274
(PODALGUDA) 		2430006000NRG24110720230442975 13/07/2023 PRABHASINI HANTAL 2430006WL010941 PRABHASINI HANTAL 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4965796651 Mrs. Prabhasini Hantal INDIAN BANK(607105)
47 NANDAHANDI OR-30-006-009-004/14744
(PODALGUDA) 		2430006000NRG24110720230442988 13/07/2023 DHIREN SUNA 2430006WL010941 DHIREN SUNA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4965796667 MR DHIREN HORIJAN STATE BANK OF INDIA(508548)
48 NANDAHANDI OR-30-006-009-004/147912
(PODALGUDA) 		2430006000NRG24110720230442992 13/07/2023 SAMIR SUNA 2430006WL010941 SAMIR SUNA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4965796668 SAMIR SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NANDAHANDI OR-30-006-009-004/14820
(PODALGUDA) 		2430006000NRG24120720230445721 13/07/2023 GHANASYAMA NAYAK 2430006WL011036 GHANASYAMA NAYAK 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4965796665 MR GHANASHYAM NAYAK STATE BANK OF INDIA(508548)
50 NANDAHANDI OR-30-006-009-004/14820
(PODALGUDA) 		2430006000NRG24120720230445722 13/07/2023 PRATIMA NAYAK 2430006WL011036 PRATIMA NAYAK 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4965796664 MRS PRATIMA HARIJAN STATE BANK OF INDIA(508548)
51 NANDAHANDI OR-30-006-009-004/14832
(PODALGUDA) 		2430006000NRG24110720230443004 13/07/2023 SUJIT BENIA 2430006WL010941 SUJIT BENIA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4965796666 SUJIT BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
52 NANDAHANDI OR-30-006-007-004/10700
(MENTRY) 		2430006000NRG24120720230446369 13/07/2023 HARIHAR MAJHI 2430006WL011058 HARIHAR MAJHI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965796659 HARIHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NANDAHANDI OR-30-006-007-004/10708
(MENTRY) 		2430006000NRG24130720230448528 13/07/2023 JANAKIKANTA BISOI 2430006WL011122 JANAKIKANTA BISOI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965796652 JANKI KANTA BISSOYI AXIS BANK(607153)
54 NANDAHANDI OR-30-006-007-004/10708
(MENTRY) 		2430006000NRG24130720230448529 13/07/2023 SRAMITA BISOI 2430006WL011122 SRAMITA BISOI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965796653 Miss. SRAMITA BISSOYI CENTRAL BANK OF INDIA(607115)
55 NANDAHANDI OR-30-006-007-004/10710
(MENTRY) 		2430006000NRG24120720230446372 13/07/2023 RUPDHAR SOVRA 2430006WL011058 RUPDHAR SOVRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965796660 MR BHAGABAN SOURA STATE BANK OF INDIA(508548)
56 NANDAHANDI OR-30-006-007-004/10715
(MENTRY) 		2430006000NRG24120720230446373 13/07/2023 JAYARAM NAYAK 2430006WL011058 JAYARAM NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965796661 JAYARAM NAYAK S/O NAKULO NAYAK PUNJAB NATIONAL BANK(508568)
57 NANDAHANDI OR-30-006-007-004/10785
(MENTRY) 		2430006000NRG24120720230446375 13/07/2023 LABA MAJHI 2430006WL011058 LABA MAJHI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965796695 LABA MAJHI S/O THABIRA MAJHI PUNJAB NATIONAL BANK(508568)
58 NANDAHANDI OR-30-006-007-004/10791
(MENTRY) 		2430006000NRG24120720230446377 13/07/2023 CHABI MAJHI 2430006WL011058 CHABI MAJHI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965796656 TULABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NANDAHANDI OR-30-006-007-004/10824
(MENTRY) 		2430006000NRG24120720230446380 13/07/2023 NILAMBAR MAJHI 2430006WL011058 NILAMBAR MAJHI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965796697 NILAMBAR MAJHI S/O LAXMAN MAJHI PUNJAB NATIONAL BANK(508568)
60 NANDAHANDI OR-30-006-007-004/10841
(MENTRY) 		2430006000NRG24120720230446382 13/07/2023 RATNAKAR MAJHI 2430006WL011058 RATNAKAR MAJHI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965796657 RATNAKAR MAJHI UCO BANK(607066)
61 NANDAHANDI OR-30-006-007-004/10844
(MENTRY) 		2430006000NRG24120720230446384 13/07/2023 DAMBRU BISOI 2430006WL011058 DAMBRU BISOI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965796658 DAMBARU BISSOYI SO KAMALU BISSOYI PUNJAB NATIONAL BANK(508568)
62 NANDAHANDI OR-30-006-007-004/10853
(MENTRY) 		2430006000NRG24120720230446385 13/07/2023 KAMLACHAN MAJHI 2430006WL011058 KAMLACHAN MAJHI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965796662 TARUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NANDAHANDI OR-30-006-007-005/10033
(MENTRY) 		2430006000NRG24130720230448555 13/07/2023 JHIN BISOI 2430006WL011122 JHIN BISOI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965796696 Mrs. BINI BISHOI CENTRAL BANK OF INDIA(607115)
64 NANDAHANDI OR-30-006-009-004/13278
(PODALGUDA) 		2430006000NRG24110720230442976 13/07/2023 NABIN TAKRI 2430006WL010941 NABIN TAKRI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965796698 SARMILA TAKRI WO NABIN PUNJAB NATIONAL BANK(508568)
65 NANDAHANDI OR-30-006-009-004/13488
(PODALGUDA) 		2430006000NRG24110720230442984 13/07/2023 JASBEEN BENIYA 2430006WL010941 JASBEEN BENIYA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965796654 MR JASBEEN BENYA STATE BANK OF INDIA(508548)
66 NANDAHANDI OR-30-006-009-004/14761
(PODALGUDA) 		2430006000NRG24110720230442990 13/07/2023 KUNTALA CHHATAR 2430006WL010941 KUNTALA CHHATAR 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965796663 KUNTALA CHHATAR WO AKIM PUNJAB NATIONAL BANK(508568)
67 NANDAHANDI OR-30-006-009-008/12720
(PODALGUDA) 		2430006000NRG24120720230445725 13/07/2023 ARCHANA 2430006WL011036 ARCHANA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965796655 ARCHANA BAGH WO DAN PUNJAB NATIONAL BANK(508568)
SubTotal 26544 26544
68 NANDAHANDI OR-30-006-007-002/418868
(MENTRY) 		2430006000NRG24130720230448507 13/07/2023 ASMAN SOURA 2430006WL011122 ASMAN SOURA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965796774 ASAMAN SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NANDAHANDI OR-30-006-007-004/10698
(MENTRY) 		2430006000NRG24120720230446368 13/07/2023 DIBAKAR HARIJAN 2430006WL011058 DIBAKAR HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965796769 MR DIBA HARIJAN STATE BANK OF INDIA(508548)
70 NANDAHANDI OR-30-006-007-004/418896
(MENTRY) 		2430006000NRG24120720230446403 13/07/2023 CHITRASEN BISOI 2430006WL011058 CHITRASEN BISOI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965796708 CHITRASEN BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NANDAHANDI OR-30-006-007-005/14676
(MENTRY) 		2430006000NRG24130720230448563 13/07/2023 RAILA PRADHAN 2430006WL011122 RAILA PRADHAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965796529 MRS RAYALA PRADHANI STATE BANK OF INDIA(508548)
72 NANDAHANDI OR-30-006-007-005/14676
(MENTRY) 		2430006000NRG24130720230448562 13/07/2023 RAILA PRADHAN 2430006WL011122 RAILA PRADHAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965796585 MR BADRI NARAYAN PRADHAN STATE BANK OF INDIA(508548)
73 NANDAHANDI OR-30-006-007-005/14702
(MENTRY) 		2430006000NRG24120720230446452 13/07/2023 PADMAN BEHERA 2430006WL011058 PADMAN BEHERA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965796570 PADMAN BEHERA STATE BANK OF INDIA(508548)
74 NANDAHANDI OR-30-006-007-005/417306
(MENTRY) 		2430006000NRG24120720230446462 13/07/2023 JAMUNA PRADHAN 2430006WL011058 JAMUNA PRADHAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965796780 JAMUNA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 NANDAHANDI OR-30-006-009-004/13357
(PODALGUDA) 		2430006000NRG24110720230442978 13/07/2023 SILAMANI NAG 2430006WL010941 SILAMANI NAG 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965796534 MRS SILAMANI NAG STATE BANK OF INDIA(508548)
76 NANDAHANDI OR-30-006-009-004/13362
(PODALGUDA) 		2430006000NRG24120720230445711 13/07/2023 GUGUNA HARIJAN 2430006WL011036 GUGUNA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965796726 MR GHUGUNA HARIJAN STATE BANK OF INDIA(508548)
77 NANDAHANDI OR-30-006-009-004/13387
(PODALGUDA) 		2430006000NRG24110720230442980 13/07/2023 KISORE KHURA 2430006WL010941 KISORE KHURA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965796806 KISHOR KHORA AXIS BANK(607153)
78 NANDAHANDI OR-30-006-009-004/14598
(PODALGUDA) 		2430006000NRG24110720230442987 13/07/2023 ANITA HARIJAN 2430006WL010941 ANITA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965796586 ANITA HARIJAN BANK OF BARODA(606985)
79 NANDAHANDI OR-30-006-009-004/14598
(PODALGUDA) 		2430006000NRG24110720230442986 13/07/2023 ANTOSH KUMAR HARIJAN 2430006WL010941 ANTOSH KUMAR HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965796805 SANTOSH KUMAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 NANDAHANDI OR-30-006-009-004/14622-A
(PODALGUDA) 		2430006000NRG24120720230445718 13/07/2023 BHAGABAN BHATRA 2430006WL011036 BHAGABAN BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965796505 BHAGABAN BHATARA STATE BANK OF INDIA(508548)
81 NANDAHANDI OR-30-006-009-004/14622-A
(PODALGUDA) 		2430006000NRG24120720230445719 13/07/2023 TULASA BHATRA 2430006WL011036 TULASA BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965796518 MRS TULUSA BHATRA STATE BANK OF INDIA(508548)
82 NANDAHANDI OR-30-006-009-004/14744
(PODALGUDA) 		2430006000NRG24110720230442989 13/07/2023 ANISHA SUNA 2430006WL010941 ANISHA SUNA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965796807 MRS ANISA SUNA STATE BANK OF INDIA(508548)
83 NANDAHANDI OR-30-006-009-004/14787
(PODALGUDA) 		2430006000NRG24110720230442991 13/07/2023 JHUNU BENIA 2430006WL010941 JHUNU BENIA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965796556 JHUNU BENIA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NANDAHANDI OR-30-006-009-004/14809
(PODALGUDA) 		2430006000NRG24110720230442997 13/07/2023 RUKA PAIKA 2430006WL010941 RUKA PAIKA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965796808 MRS RUKO PAIK STATE BANK OF INDIA(508548)
85 NANDAHANDI OR-30-006-009-004/14871
(PODALGUDA) 		2430006000NRG24110720230443008 13/07/2023 RAMABATI HANTAL 2430006WL010941 RAMABATI HANTAL 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965796799 RAMABATI HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 NANDAHANDI OR-30-006-009-004/14873
(PODALGUDA) 		2430006000NRG24110720230443011 13/07/2023 BISIKESAN PAIK 2430006WL010941 BISIKESAN PAIK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965796785 Mr. BISIKESAN PAIK INDIAN BANK(607105)
87 NANDAHANDI OR-30-006-009-004/14873
(PODALGUDA) 		2430006000NRG24110720230443012 13/07/2023 RADHA PAIK 2430006WL010941 RADHA PAIK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965796786 MRS RADHA PAIKA STATE BANK OF INDIA(508548)
88 NANDAHANDI OR-30-006-009-008/12720
(PODALGUDA) 		2430006000NRG24120720230445724 13/07/2023 RASMI BAGH 2430006WL011036 RASMI BAGH 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965796789 MRS RASMI BAGH STATE BANK OF INDIA(508548)
89 NANDAHANDI OR-30-006-009-008/12738
(PODALGUDA) 		2430006000NRG24120720230445727 13/07/2023 ABHIMANYU SAHU 2430006WL011036 ABHIMANYU SAHU 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965796623 Mr. ABHIMONYU SAHU UTKAL GRAMEEN BANK(607234)
90 NANDAHANDI OR-30-006-009-008/12738
(PODALGUDA) 		2430006000NRG24120720230445728 13/07/2023 RINKI SAHU 2430006WL011036 RINKI SAHU 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965796524 RINKI SAHU AXIS BANK(607153)
91 NANDAHANDI OR-30-006-009-008/12738
(PODALGUDA) 		2430006000NRG24120720230445729 13/07/2023 SRIYA SAHU 2430006WL011036 SRIYA SAHU 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965796605 SRIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 NANDAHANDI OR-30-006-009-008/12738
(PODALGUDA) 		2430006000NRG24120720230445730 13/07/2023 SURESH KUMAR SAHU 2430006WL011036 SURESH KUMAR SAHU 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965796604 SURESH KUMAR SAHU INDUSIND BANK(607189)
93 NANDAHANDI OR-30-006-010-005/14722
(SINDHIGUDA) 		2430006000NRG24050720230419167 13/07/2023 NABINA BINDHANI 2430006WL010327 NABINA BINDHANI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4965796614 BANAMALI BINDHANI UCO BANK(607066)
94 NANDAHANDI OR-30-006-010-005/14724
(SINDHIGUDA) 		2430006000NRG24050720230419170 13/07/2023 SARASWATI BISOI 2430006WL010327 SARASWATI BISOI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4965796784 SARASWATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NANDAHANDI OR-30-006-010-012/14742
(SINDHIGUDA) 		2430006000NRG24050720230419184 13/07/2023 HEMANTA MAJHI 2430006WL010327 HEMANTA MAJHI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4965796781 HEMANTA MAJHI SO ISWAR PUNJAB NATIONAL BANK(508568)
SubTotal 44556 44556
96 NANDAHANDI OR-30-006-007-001/10532
(MENTRY) 		2430006000NRG24120720230446355 13/07/2023 KAMLA MUDLI 2430006WL011058 KAMLA MUDLI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796522 MRS KAMALA MUDULI STATE BANK OF INDIA(508548)
97 NANDAHANDI OR-30-006-007-001/10535
(MENTRY) 		2430006000NRG24120720230446356 13/07/2023 DUTI MUDLI 2430006WL011058 DUTI MUDLI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796794 MRS DUTI MUDULI STATE BANK OF INDIA(508548)
98 NANDAHANDI OR-30-006-007-001/10581
(MENTRY) 		2430006000NRG24120720230446358 13/07/2023 BHAGBATI HARIJAN 2430006WL011058 BHAGBATI HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796531 MRS BAGHABATI HARIJAN STATE BANK OF INDIA(508548)
99 NANDAHANDI OR-30-006-007-001/10676
(MENTRY) 		2430006000NRG24120720230446359 13/07/2023 MANGALDEI MUDLI 2430006WL011058 MANGALDEI MUDLI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796521 MR ADU MUDULI STATE BANK OF INDIA(508548)
100 NANDAHANDI OR-30-006-007-001/417314
(MENTRY) 		2430006000NRG24120720230446360 13/07/2023 NILKANTHA GOUDA 2430006WL011058 NILKANTHA GOUDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796530 NILAKANTHA GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
101 NANDAHANDI OR-30-006-007-001/417957
(MENTRY) 		2430006000NRG24120720230446361 13/07/2023 MAHIMA GOUDA 2430006WL011058 MAHIMA GOUDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796793 MAHIMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NANDAHANDI OR-30-006-007-001/418939
(MENTRY) 		2430006000NRG24120720230446362 13/07/2023 SANTOSH BEHERA 2430006WL011058 SANTOSH BEHERA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796593 Mr. SANTOSH BEHERA CENTRAL BANK OF INDIA(607115)
103 NANDAHANDI OR-30-006-007-001/419492
(MENTRY) 		2430006000NRG24120720230446364 13/07/2023 RUPSDHAR GAUD 2430006WL011058 RUPSDHAR GAUD 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796613 MR RUPSDHAR GAUD STATE BANK OF INDIA(508548)
104 NANDAHANDI OR-30-006-007-001/419504
(MENTRY) 		2430006000NRG24120720230446366 13/07/2023 KAUSHLYA MUDULI 2430006WL011058 KAUSHLYA MUDULI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796800 MRS KAUSHLYA MUDULI STATE BANK OF INDIA(508548)
105 NANDAHANDI OR-30-006-007-002/417934
(MENTRY) 		2430006000NRG24130720230448501 13/07/2023 TARANIMANI BISHOYEE 2430006WL011122 TARANIMANI BISHOYEE 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796602 MS TARUNI MANI BISSOI STATE BANK OF INDIA(508548)
106 NANDAHANDI OR-30-006-007-002/418932
(MENTRY) 		2430006000NRG24130720230448517 13/07/2023 Iswar soura 2430006WL011122 Iswar soura 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796577 ISWAR SOURA STATE BANK OF INDIA(508548)
107 NANDAHANDI OR-30-006-007-004/10694
(MENTRY) 		2430006000NRG24130720230448526 13/07/2023 SONU HARIJAN 2430006WL011122 SONU HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796504 MR SONU HARIJAN STATE BANK OF INDIA(508548)
108 NANDAHANDI OR-30-006-007-004/10749
(MENTRY) 		2430006000NRG24130720230448531 13/07/2023 NILAMBAR HARIJAN 2430006WL011122 NILAMBAR HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796509 MR NILAMBAR HARIJAN STATE BANK OF INDIA(508548)
109 NANDAHANDI OR-30-006-007-004/10790
(MENTRY) 		2430006000NRG24120720230446376 13/07/2023 MUKTTA PUJARI 2430006WL011058 MUKTTA PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796520 MRS MUKTA PUJARI STATE BANK OF INDIA(508548)
110 NANDAHANDI OR-30-006-007-004/10792
(MENTRY) 		2430006000NRG24120720230446378 13/07/2023 BHANUMATI MAJHI 2430006WL011058 BHANUMATI MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796600 MRS BHANUMATI MAJHI STATE BANK OF INDIA(508548)
111 NANDAHANDI OR-30-006-007-004/10832
(MENTRY) 		2430006000NRG24120720230446381 13/07/2023 JUDHISTIR BISOI 2430006WL011058 JUDHISTIR BISOI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796788 JUDHISTIR BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NANDAHANDI OR-30-006-007-004/10842
(MENTRY) 		2430006000NRG24120720230446383 13/07/2023 GOMTI MAJHI 2430006WL011058 GOMTI MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796523 GOMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NANDAHANDI OR-30-006-007-004/10865
(MENTRY) 		2430006000NRG24130720230448540 13/07/2023 DHANESHWAR BISOI 2430006WL011122 DHANESHWAR BISOI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796569 DHANESWAR BISSOYI STATE BANK OF INDIA(508548)
114 NANDAHANDI OR-30-006-007-004/14678
(MENTRY) 		2430006000NRG24120720230446388 13/07/2023 DAYA HARIJAN 2430006WL011058 DAYA HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796526 MR DAYA HARIJAN STATE BANK OF INDIA(508548)
115 NANDAHANDI OR-30-006-007-004/417405
(MENTRY) 		2430006000NRG24130720230448543 13/07/2023 ANJANA HARIJAN 2430006WL011122 ANJANA HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796626 MISS ANJANA HARIJAN STATE BANK OF INDIA(508548)
116 NANDAHANDI OR-30-006-007-004/417467
(MENTRY) 		2430006000NRG24130720230448544 13/07/2023 NEELA HARIJAN 2430006WL011122 NEELA HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796790 NILA HARIJAN STATE BANK OF INDIA(508548)
117 NANDAHANDI OR-30-006-007-004/417472
(MENTRY) 		2430006000NRG24120720230446390 13/07/2023 CHANDRA HARIJAN 2430006WL011058 CHANDRA HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796729 Mr. CHANDRA HARIJAN CENTRAL BANK OF INDIA(607115)
118 NANDAHANDI OR-30-006-007-004/417476
(MENTRY) 		2430006000NRG24120720230446392 13/07/2023 LALITA HARIJAN 2430006WL011058 LALITA HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796621 MRS LALITA HARIJAN STATE BANK OF INDIA(508548)
119 NANDAHANDI OR-30-006-007-004/417892
(MENTRY) 		2430006000NRG24120720230446394 13/07/2023 SATYANARAYAN BISOYI 2430006WL011058 SATYANARAYAN BISOYI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796511 SATYA NARAYAN BISHOYI BANK OF INDIA(508505)
120 NANDAHANDI OR-30-006-007-004/417893
(MENTRY) 		2430006000NRG24120720230446395 13/07/2023 MAHENDRA BISOYI 2430006WL011058 MAHENDRA BISOYI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796615 MR MAHENDRA BISOI STATE BANK OF INDIA(508548)
121 NANDAHANDI OR-30-006-007-004/417897
(MENTRY) 		2430006000NRG24130720230448547 13/07/2023 MAHESWAR HARIJAN 2430006WL011122 MAHESWAR HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796778 MAHESWAR HARIJAN UCO BANK(607066)
122 NANDAHANDI OR-30-006-007-004/418119
(MENTRY) 		2430006000NRG24120720230446396 13/07/2023 DILIP KUMAR BISOYI 2430006WL011058 DILIP KUMAR BISOYI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796625 Mr. DILIP KUMAR BISOI CENTRAL BANK OF INDIA(607115)
123 NANDAHANDI OR-30-006-007-004/418119
(MENTRY) 		2430006000NRG24120720230446397 13/07/2023 MAHINI BISOYI 2430006WL011058 MAHINI BISOYI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796728 Ms. MAHINI BISHOI CENTRAL BANK OF INDIA(607115)
124 NANDAHANDI OR-30-006-007-004/418182
(MENTRY) 		2430006000NRG24120720230446399 13/07/2023 DUSILA BISSOYI 2430006WL011058 DUSILA BISSOYI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796515 MRS DUSHILA BISSOYI STATE BANK OF INDIA(508548)
125 NANDAHANDI OR-30-006-007-004/418182
(MENTRY) 		2430006000NRG24120720230446398 13/07/2023 REBATIKANTA BISSOYI 2430006WL011058 REBATIKANTA BISSOYI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796514 REBATI BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
126 NANDAHANDI OR-30-006-007-004/418186
(MENTRY) 		2430006000NRG24120720230446400 13/07/2023 DHANURJAY BISOI 2430006WL011058 DHANURJAY BISOI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796702 Mr. DHANURJAYA BISOI CENTRAL BANK OF INDIA(607115)
127 NANDAHANDI OR-30-006-007-004/418412
(MENTRY) 		2430006000NRG24130720230448550 13/07/2023 CHAKRA MAJHI 2430006WL011122 CHAKRA MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796629 MR CHAKRA MAJHI STATE BANK OF INDIA(508548)
128 NANDAHANDI OR-30-006-007-004/418896
(MENTRY) 		2430006000NRG24120720230446404 13/07/2023 MATHAMANI BISOI 2430006WL011058 MATHAMANI BISOI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796795 MRS MATHAMANI BISHOYI STATE BANK OF INDIA(508548)
129 NANDAHANDI OR-30-006-007-004/418980
(MENTRY) 		2430006000NRG24120720230446407 13/07/2023 REBATI MAJHI 2430006WL011058 REBATI MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796516 MRS REBATI MAJHI STATE BANK OF INDIA(508548)
130 NANDAHANDI OR-30-006-007-004/418986
(MENTRY) 		2430006000NRG24130720230448552 13/07/2023 NARENDRA BISOI 2430006WL011122 NARENDRA BISOI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796510 MR NARENDRA BISHOYI STATE BANK OF INDIA(508548)
131 NANDAHANDI OR-30-006-007-004/418993
(MENTRY) 		2430006000NRG24130720230448553 13/07/2023 DILESWARI BISOI 2430006WL011122 DILESWARI BISOI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796584 MRS DILESWARI BISSOYI STATE BANK OF INDIA(508548)
132 NANDAHANDI OR-30-006-007-004/419025
(MENTRY) 		2430006000NRG24120720230446409 13/07/2023 GITANJALI HARIJAN 2430006WL011058 GITANJALI HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796631 MISS GITANJALI HARIJAN STATE BANK OF INDIA(508548)
133 NANDAHANDI OR-30-006-007-004/419722
(MENTRY) 		2430006000NRG24120720230446410 13/07/2023 SARITA BISSOYI 2430006WL011058 SARITA BISSOYI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796517 SARITA BISSOYI UCO BANK(607066)
134 NANDAHANDI OR-30-006-007-004/419728
(MENTRY) 		2430006000NRG24120720230446412 13/07/2023 SANKAR MAJHI 2430006WL011058 SANKAR MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796513 MR SANKAR MAJHI STATE BANK OF INDIA(508548)
135 NANDAHANDI OR-30-006-007-004/419736
(MENTRY) 		2430006000NRG24120720230446414 13/07/2023 ASTI MAJHI 2430006WL011058 ASTI MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796616 ASTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 NANDAHANDI OR-30-006-007-005/10048
(MENTRY) 		2430006000NRG24130720230448557 13/07/2023 MADHUSUDAN BISOI 2430006WL011122 MADHUSUDAN BISOI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796532 MADHUSUDAN BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
137 NANDAHANDI OR-30-006-007-005/10109
(MENTRY) 		2430006000NRG24120720230446427 13/07/2023 RAMESH SAHU 2430006WL011058 RAMESH SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796775 Mrs. SUMITRA SAHU CENTRAL BANK OF INDIA(607115)
138 NANDAHANDI OR-30-006-007-005/10115
(MENTRY) 		2430006000NRG24120720230446429 13/07/2023 TIKI SAHU 2430006WL011058 TIKI SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796792 MR TIKI SAHU STATE BANK OF INDIA(508548)
139 NANDAHANDI OR-30-006-007-005/10135
(MENTRY) 		2430006000NRG24120720230446433 13/07/2023 BUTUKUL SAHU 2430006WL011058 BUTUKUL SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796608 SHRI BUTUKULU SAHOO STATE BANK OF INDIA(508548)
140 NANDAHANDI OR-30-006-007-005/10193
(MENTRY) 		2430006000NRG24120720230446443 13/07/2023 ISHA MAJHI 2430006WL011058 ISHA MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796804 Mr. TUNU 3410806740 MAJHI CENTRAL BANK OF INDIA(607115)
141 NANDAHANDI OR-30-006-007-005/14635
(MENTRY) 		2430006000NRG24120720230446447 13/07/2023 BALADEB SAHU 2430006WL011058 BALADEB SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796594 MR BALADEB SAHU STATE BANK OF INDIA(508548)
142 NANDAHANDI OR-30-006-007-005/14647
(MENTRY) 		2430006000NRG24120720230446448 13/07/2023 RINA KUMARI BISSOI 2430006WL011058 RINA KUMARI BISSOI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796791 MR RINAKUMARI BISHOI STATE BANK OF INDIA(508548)
143 NANDAHANDI OR-30-006-007-005/14711
(MENTRY) 		2430006000NRG24120720230446453 13/07/2023 JAMUNA BINDHANI 2430006WL011058 JAMUNA BINDHANI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796816 JAGESHWAR BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
144 NANDAHANDI OR-30-006-007-005/14713
(MENTRY) 		2430006000NRG24120720230446454 13/07/2023 CHAMPA NAYAK 2430006WL011058 CHAMPA NAYAK 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796783 MRS CHAMPA NAYAK STATE BANK OF INDIA(508548)
145 NANDAHANDI OR-30-006-007-005/14716
(MENTRY) 		2430006000NRG24120720230446455 13/07/2023 SANGITA NAYAK 2430006WL011058 SANGITA NAYAK 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796815 Mr. MURALI NAYAK CENTRAL BANK OF INDIA(607115)
146 NANDAHANDI OR-30-006-007-005/417287
(MENTRY) 		2430006000NRG24130720230448564 13/07/2023 PURUSTAM MAJHI 2430006WL011122 PURUSTAM MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796611 SHRI PURUSHOTTAM MAJHI STATE BANK OF INDIA(508548)
147 NANDAHANDI OR-30-006-007-005/417289
(MENTRY) 		2430006000NRG24120720230446458 13/07/2023 BHASKAR NAYAK 2430006WL011058 BHASKAR NAYAK 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796798 KUNTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
148 NANDAHANDI OR-30-006-007-005/417289
(MENTRY) 		2430006000NRG24120720230446457 13/07/2023 BHASKAR NAYAK 2430006WL011058 BHASKAR NAYAK 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796797 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
149 NANDAHANDI OR-30-006-007-005/417291
(MENTRY) 		2430006000NRG24120720230446459 13/07/2023 SOBHA MAJHI 2430006WL011058 SOBHA MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796596 MR SABHA MAJHI STATE BANK OF INDIA(508548)
150 NANDAHANDI OR-30-006-007-005/417292
(MENTRY) 		2430006000NRG24120720230446460 13/07/2023 SWATI MAJHI 2430006WL011058 SWATI MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796598 MRS SUATI MAJHI STATE BANK OF INDIA(508548)
151 NANDAHANDI OR-30-006-007-005/417293
(MENTRY) 		2430006000NRG24120720230446461 13/07/2023 SATYABATI BEHERA 2430006WL011058 SATYABATI BEHERA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796603 RABI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
152 NANDAHANDI OR-30-006-007-005/417310
(MENTRY) 		2430006000NRG24130720230448566 13/07/2023 KASMIN NAYAK 2430006WL011122 KASMIN NAYAK 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796812 MISS KSHINA NAYAK STATE BANK OF INDIA(508548)
153 NANDAHANDI OR-30-006-007-005/417342
(MENTRY) 		2430006000NRG24120720230446464 13/07/2023 JAMUNA SAHU 2430006WL011058 JAMUNA SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796595 MS JAMUNA SAHU STATE BANK OF INDIA(508548)
154 NANDAHANDI OR-30-006-007-005/417342
(MENTRY) 		2430006000NRG24120720230446463 13/07/2023 Samanath sahu 2430006WL011058 Samanath sahu 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796622 SAMNATH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
155 NANDAHANDI OR-30-006-007-005/417917
(MENTRY) 		2430006000NRG24120720230446468 13/07/2023 BHAGABAN GOUDA 2430006WL011058 BHAGABAN GOUDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796597 MR BHAGABAN GOUDA STATE BANK OF INDIA(508548)
156 NANDAHANDI OR-30-006-007-005/418120
(MENTRY) 		2430006000NRG24120720230446473 13/07/2023 SUBASH GOUDA 2430006WL011058 SUBASH GOUDA 00415 SBIN0006681 1659 1659 Rejected 30/08/2023 4965796620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 NANDAHANDI OR-30-006-007-005/418142
(MENTRY) 		2430006000NRG24120720230446474 13/07/2023 MALATI SAHU 2430006WL011058 MALATI SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796627 MALATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
158 NANDAHANDI OR-30-006-007-005/418143
(MENTRY) 		2430006000NRG24120720230446475 13/07/2023 MANISHA BINDANI 2430006WL011058 MANISHA BINDANI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796609 MANISHA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
159 NANDAHANDI OR-30-006-007-005/418144
(MENTRY) 		2430006000NRG24120720230446476 13/07/2023 NARAHARI MAJHI 2430006WL011058 NARAHARI MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796703 MRS NARAHARI MAJHI STATE BANK OF INDIA(508548)
160 NANDAHANDI OR-30-006-007-005/418201
(MENTRY) 		2430006000NRG24130720230448570 13/07/2023 NARENDRA BISSOYI 2430006WL011122 NARENDRA BISSOYI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796787 MR NARENDRA BISSOYI STATE BANK OF INDIA(508548)
161 NANDAHANDI OR-30-006-007-005/418246
(MENTRY) 		2430006000NRG24130720230448571 13/07/2023 NEELANDRI BISSOYI 2430006WL011122 NEELANDRI BISSOYI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796628 NILANDRI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
162 NANDAHANDI OR-30-006-007-005/418251
(MENTRY) 		2430006000NRG24120720230446478 13/07/2023 MANA MAJHI 2430006WL011058 MANA MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796630 MANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 NANDAHANDI OR-30-006-007-005/418868
(MENTRY) 		2430006000NRG24120720230446479 13/07/2023 RANJITA BISSOYI 2430006WL011058 RANJITA BISSOYI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796599 MS RANJITA BISSYOI STATE BANK OF INDIA(508548)
164 NANDAHANDI OR-30-006-007-005/418943
(MENTRY) 		2430006000NRG24130720230448573 13/07/2023 BIGHNARAJ PUJARI 2430006WL011122 BIGHNARAJ PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796624 BIGHNARAJ PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
165 NANDAHANDI OR-30-006-007-005/419706
(MENTRY) 		2430006000NRG24120720230446482 13/07/2023 SUSHILA GOUDA 2430006WL011058 SUSHILA GOUDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796525 MISS SUSHILA GOUDA STATE BANK OF INDIA(508548)
166 NANDAHANDI OR-30-006-007-005/419707
(MENTRY) 		2430006000NRG24120720230446483 13/07/2023 NILENDRI SAHU 2430006WL011058 NILENDRI SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796592 MISS NILENDRI SAHU STATE BANK OF INDIA(508548)
167 NANDAHANDI OR-30-006-007-005/9911
(MENTRY) 		2430006000NRG24130720230448578 13/07/2023 NABINA MAJHI 2430006WL011122 NABINA MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796535 NABINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 NANDAHANDI OR-30-006-007-005/9967
(MENTRY) 		2430006000NRG24120720230446500 13/07/2023 PITAMBAR NAYAK 2430006WL011058 PITAMBAR NAYAK 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796527 Mrs. RAMA NAYAK CENTRAL BANK OF INDIA(607115)
169 NANDAHANDI OR-30-006-007-005/9973
(MENTRY) 		2430006000NRG24130720230448583 13/07/2023 MOHAN BISOI 2430006WL011122 MOHAN BISOI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965796776 MR MOHANA BISHAYEE STATE BANK OF INDIA(508548)
SubTotal 122766 122766
170 NANDAHANDI OR-30-006-007-004/10695
(MENTRY) 		2430006000NRG24120720230446367 13/07/2023 SAHADEB BISOI 2430006WL011058 SAHADEB BISOI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4965796772 MR SAHADEB BISHAYEE STATE BANK OF INDIA(508548)
171 NANDAHANDI OR-30-006-007-004/10753
(MENTRY) 		2430006000NRG24130720230448534 13/07/2023 GOPINATH BISOI 2430006WL011122 GOPINATH BISOI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4965796539 Mr. SHANKARSHAN BISSOYI CENTRAL BANK OF INDIA(607115)
172 NANDAHANDI OR-30-006-007-004/10753
(MENTRY) 		2430006000NRG24130720230448533 13/07/2023 GOPINATH BISOI 2430006WL011122 GOPINATH BISOI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4965796771 Mrs. TALASI BISSOYI CENTRAL BANK OF INDIA(607115)
173 NANDAHANDI OR-30-006-007-004/10753
(MENTRY) 		2430006000NRG24130720230448532 13/07/2023 GOPINATH BISOI 2430006WL011122 GOPINATH BISOI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4965796770 Mr. GOPINATH BISSOYI CENTRAL BANK OF INDIA(607115)
174 NANDAHANDI OR-30-006-007-004/10781
(MENTRY) 		2430006000NRG24130720230448535 13/07/2023 PANDIT BISOI 2430006WL011122 PANDIT BISOI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4965796725 PANDIT BESOYI STATE BANK OF INDIA(508548)
175 NANDAHANDI OR-30-006-007-004/10781
(MENTRY) 		2430006000NRG24130720230448536 13/07/2023 RAMLAL BISOI 2430006WL011122 RAMLAL BISOI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4965796779 MR RAMLAL BISSOYI STATE BANK OF INDIA(508548)
176 NANDAHANDI OR-30-006-007-004/417473
(MENTRY) 		2430006000NRG24120720230446391 13/07/2023 JAYANTI HARIJAN 2430006WL011058 JAYANTI HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4965796587 JAYANTI HARIJAN STATE BANK OF INDIA(508548)
177 NANDAHANDI OR-30-006-007-004/417890
(MENTRY) 		2430006000NRG24130720230448546 13/07/2023 INDUREKHA MAJHI 2430006WL011122 INDUREKHA MAJHI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4965796727 INDUREKHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
178 NANDAHANDI OR-30-006-007-005/10019
(MENTRY) 		2430006000NRG24120720230446417 13/07/2023 BIPIN BEHRA 2430006WL011058 BIPIN BEHRA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4965796512 MR BIPIN BEHERA STATE BANK OF INDIA(508548)
179 NANDAHANDI OR-30-006-007-005/10045
(MENTRY) 		2430006000NRG24120720230446418 13/07/2023 JOGESHWAR MAJHI 2430006WL011058 JOGESHWAR MAJHI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4965796538 JOGESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 NANDAHANDI OR-30-006-007-005/419704
(MENTRY) 		2430006000NRG24120720230446481 13/07/2023 SUKANTI BEHERA 2430006WL011058 SUKANTI BEHERA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4965796782 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
181 NANDAHANDI OR-30-006-007-005/419733
(MENTRY) 		2430006000NRG24120720230446485 13/07/2023 SANTANU KUMAR BEHERA 2430006WL011058 SANTANU KUMAR BEHERA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4965796796 MASTER SANTANU KUMAR BEHERA STATE BANK OF INDIA(508548)
182 NANDAHANDI OR-30-006-007-005/9973
(MENTRY) 		2430006000NRG24130720230448584 13/07/2023 BIGHNESWAR BISOI 2430006WL011122 BIGHNESWAR BISOI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4965796777 BIGNESWAR BISSOYI UCO BANK(607066)
183 NANDAHANDI OR-30-006-007-005/9980
(MENTRY) 		2430006000NRG24120720230446501 13/07/2023 LAKSHMI BISSOYI 2430006WL011058 LAKSHMI BISSOYI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4965796773 Mr. LAXMICHANDRA BISSOYI CENTRAL BANK OF INDIA(607115)
SubTotal 23226 23226
184 NANDAHANDI OR-30-006-009-004/13162
(PODALGUDA) 		2430006000NRG24110720230442970 13/07/2023 KESHABA NAYAK 2430006WL010941 KESHABA NAYAK 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965796601 MR KESHAB NAYAK STATE BANK OF INDIA(508548)
185 NANDAHANDI OR-30-006-009-004/13217
(PODALGUDA) 		2430006000NRG24110720230442972 13/07/2023 LALITA NAG 2430006WL010941 LALITA NAG 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965796813 MRS LALITA NAG STATE BANK OF INDIA(508548)
186 NANDAHANDI OR-30-006-009-004/13269
(PODALGUDA) 		2430006000NRG24110720230442973 13/07/2023 PURNNA BHOTRA 2430006WL010941 PURNNA BHOTRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965796803 MRS PURNNA BHATRA STATE BANK OF INDIA(508548)
187 NANDAHANDI OR-30-006-009-004/13286
(PODALGUDA) 		2430006000NRG24120720230445707 13/07/2023 BASANTI PRADHANI 2430006WL011036 BASANTI PRADHANI 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4965796519 BASANTI PRADHANI AXIS BANK(607153)
188 NANDAHANDI OR-30-006-009-004/13362
(PODALGUDA) 		2430006000NRG24120720230445710 13/07/2023 PRABHAMANI TAKRI 2430006WL011036 PRABHAMANI TAKRI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965796528 Mrs. PRABHAMANI TAKRI UTKAL GRAMEEN BANK(607234)
189 NANDAHANDI OR-30-006-009-004/13404
(PODALGUDA) 		2430006000NRG24110720230442981 13/07/2023 SUDHIN DANGRI 2430006WL010941 SUDHIN DANGRI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965796619 SUDHIN DONGRI BANK OF INDIA(508505)
190 NANDAHANDI OR-30-006-009-004/14599
(PODALGUDA) 		2430006000NRG24120720230445715 13/07/2023 UJIT SUNA 2430006WL011036 UJIT SUNA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965796537 UJIT SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
191 NANDAHANDI OR-30-006-009-004/14809
(PODALGUDA) 		2430006000NRG24110720230442996 13/07/2023 KRUSHNA PAIKA 2430006WL010941 KRUSHNA PAIKA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965796607 KRUSHNA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
192 NANDAHANDI OR-30-006-009-004/14823
(PODALGUDA) 		2430006000NRG24110720230443001 13/07/2023 DHIRAJ HARIJAN 2430006WL010941 DHIRAJ HARIJAN 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965796617 MR DHIROJ LAICHAN STATE BANK OF INDIA(508548)
193 NANDAHANDI OR-30-006-009-004/14823
(PODALGUDA) 		2430006000NRG24110720230443002 13/07/2023 SANJANA SUNA 2430006WL010941 SANJANA SUNA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965796618 SANJINA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
194 NANDAHANDI OR-30-006-009-004/14872
(PODALGUDA) 		2430006000NRG24110720230443009 13/07/2023 RAGHUNATH BARBARI 2430006WL010941 RAGHUNATH BARBARI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965796801 MR RAGHUNATH BARABARI STATE BANK OF INDIA(508548)
195 NANDAHANDI OR-30-006-009-004/14872
(PODALGUDA) 		2430006000NRG24110720230443010 13/07/2023 SUBHADRA BARBARI 2430006WL010941 SUBHADRA BARBARI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965796802 MRS SUBHADRA BARABARI STATE BANK OF INDIA(508548)
196 NANDAHANDI OR-30-006-009-004/17798
(PODALGUDA) 		2430006000NRG24110720230443013 13/07/2023 MUKUNDA MAHAPATRA 2430006WL010941 MUKUNDA MAHAPATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965796536 MUKUNDA MAHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21330 21330
197 NANDAHANDI OR-30-006-007-004/10810
(MENTRY) 		2430006000NRG24120720230446379 13/07/2023 KAMLA MAJHI 2430006WL011058 KAMLA MAJHI 00462 UCBA0000213 1659 1659 Processed 30/08/2023 4965796553 KAMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
198 NANDAHANDI OR-30-006-007-001/10488
(MENTRY) 		2430006000NRG24120720230446354 13/07/2023 NARSINGH GOUDO 2430006WL011058 NARSINGH GOUDO 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796542 NARASINGA GAUD UCO BANK(607066)
199 NANDAHANDI OR-30-006-007-001/419490
(MENTRY) 		2430006000NRG24120720230446363 13/07/2023 LACHHAMA JANI 2430006WL011058 LACHHAMA JANI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796765 LACHHAMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
200 NANDAHANDI OR-30-006-007-001/419496
(MENTRY) 		2430006000NRG24120720230446365 13/07/2023 JAGABANDHU GOUDA 2430006WL011058 JAGABANDHU GOUDA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796768 JAGABANDHU GAUD UCO BANK(607066)
201 NANDAHANDI OR-30-006-007-004/10697
(MENTRY) 		2430006000NRG24130720230448527 13/07/2023 BHASKAR MAJHI 2430006WL011122 BHASKAR MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796748 BHASKAR MAJHI UCO BANK(607066)
202 NANDAHANDI OR-30-006-007-004/10706
(MENTRY) 		2430006000NRG24120720230446370 13/07/2023 KAMLU MAJHI 2430006WL011058 KAMLU MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796750 KAMALU MAJHI UCO BANK(607066)
203 NANDAHANDI OR-30-006-007-004/10854
(MENTRY) 		2430006000NRG24120720230446386 13/07/2023 GANGADHAR SOURA 2430006WL011058 GANGADHAR SOURA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796743 GANGADHAR SOURA UCO BANK(607066)
204 NANDAHANDI OR-30-006-007-004/10868
(MENTRY) 		2430006000NRG24120720230446387 13/07/2023 CHITANYA SOVRA 2430006WL011058 CHITANYA SOVRA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796747 CHAITAN SOURA UCO BANK(607066)
205 NANDAHANDI OR-30-006-007-004/417401
(MENTRY) 		2430006000NRG24120720230446389 13/07/2023 PANKAJA HARIJAN 2430006WL011058 PANKAJA HARIJAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796762 PANKAJA HARIJAN SO JAYA HARIJAN PUNJAB NATIONAL BANK(508568)
206 NANDAHANDI OR-30-006-007-004/417405
(MENTRY) 		2430006000NRG24130720230448542 13/07/2023 JAGANNATH HARIJAN 2430006WL011122 JAGANNATH HARIJAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796739 JAGANNATH HARIJAN UCO BANK(607066)
207 NANDAHANDI OR-30-006-007-004/417880
(MENTRY) 		2430006000NRG24120720230446393 13/07/2023 DUTI HARIJAN 2430006WL011058 DUTI HARIJAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796764 DUTI HARIJAN PUNJAB NATIONAL BANK(508568)
208 NANDAHANDI OR-30-006-007-004/417890
(MENTRY) 		2430006000NRG24130720230448545 13/07/2023 ISWAR MAJHI 2430006WL011122 ISWAR MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796738 ISWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
209 NANDAHANDI OR-30-006-007-004/418188
(MENTRY) 		2430006000NRG24120720230446401 13/07/2023 MANIMA SOURA 2430006WL011058 MANIMA SOURA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796759 MANIMA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
210 NANDAHANDI OR-30-006-007-004/418415
(MENTRY) 		2430006000NRG24130720230448551 13/07/2023 LAMBADHAR BISSOYI 2430006WL011122 LAMBADHAR BISSOYI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796760 LAMBODARA BISSOYI UCO BANK(607066)
211 NANDAHANDI OR-30-006-007-004/418909
(MENTRY) 		2430006000NRG24120720230446405 13/07/2023 MANI HARIJAN 2430006WL011058 MANI HARIJAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796733 MANI HARIJAN UCO BANK(607066)
212 NANDAHANDI OR-30-006-007-004/418971
(MENTRY) 		2430006000NRG24120720230446406 13/07/2023 SULOCHAN HARIJAN 2430006WL011058 SULOCHAN HARIJAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796763 SULOCHANA HARIJAN PUNJAB NATIONAL BANK(508568)
213 NANDAHANDI OR-30-006-007-004/418982
(MENTRY) 		2430006000NRG24120720230446408 13/07/2023 GUPTA HARIJAN 2430006WL011058 GUPTA HARIJAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796540 GUPTA HARIJAN UCO BANK(607066)
214 NANDAHANDI OR-30-006-007-005/10027
(MENTRY) 		2430006000NRG24130720230448554 13/07/2023 TIRTHA MAJHI 2430006WL011122 TIRTHA MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796736 MRS BIMALA MAJHI STATE BANK OF INDIA(508548)
215 NANDAHANDI OR-30-006-007-005/10049
(MENTRY) 		2430006000NRG24120720230446419 13/07/2023 SAILO BISOI 2430006WL011058 SAILO BISOI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796756 Ms. SHAILA BISHOI CENTRAL BANK OF INDIA(607115)
216 NANDAHANDI OR-30-006-007-005/10074
(MENTRY) 		2430006000NRG24130720230448560 13/07/2023 KAMALA BISSOI 2430006WL011122 KAMALA BISSOI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796757 MRS KAMALA BISOYI STATE BANK OF INDIA(508548)
217 NANDAHANDI OR-30-006-007-005/10085
(MENTRY) 		2430006000NRG24120720230446426 13/07/2023 LACHMA SAHU 2430006WL011058 LACHMA SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796741 BASUDEV SAHU UCO BANK(607066)
218 NANDAHANDI OR-30-006-007-005/10085
(MENTRY) 		2430006000NRG24120720230446425 13/07/2023 LACHMA SAHU 2430006WL011058 LACHMA SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796749 LACHHAMA SAHU UCO BANK(607066)
219 NANDAHANDI OR-30-006-007-005/10130
(MENTRY) 		2430006000NRG24120720230446432 13/07/2023 GAURI SAHU 2430006WL011058 GAURI SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796549 GAURI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
220 NANDAHANDI OR-30-006-007-005/10130
(MENTRY) 		2430006000NRG24120720230446431 13/07/2023 SEN SAHU 2430006WL011058 SEN SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796550 SEN SAHU UCO BANK(607066)
221 NANDAHANDI OR-30-006-007-005/10162
(MENTRY) 		2430006000NRG24120720230446438 13/07/2023 PADMAN SAHU 2430006WL011058 PADMAN SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796554 PADAMAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
222 NANDAHANDI OR-30-006-007-005/10173
(MENTRY) 		2430006000NRG24120720230446441 13/07/2023 NABIN SAHU 2430006WL011058 NABIN SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796548 MRS KALABATI SAHU STATE BANK OF INDIA(508548)
223 NANDAHANDI OR-30-006-007-005/10173
(MENTRY) 		2430006000NRG24120720230446440 13/07/2023 NABIN SAHU 2430006WL011058 NABIN SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796742 Mr. NABIN SAHU CENTRAL BANK OF INDIA(607115)
224 NANDAHANDI OR-30-006-007-005/10174
(MENTRY) 		2430006000NRG24120720230446442 13/07/2023 SODASIB MAJHI 2430006WL011058 SODASIB MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796731 Mr. SADA MAJHI CENTRAL BANK OF INDIA(607115)
225 NANDAHANDI OR-30-006-007-005/10210
(MENTRY) 		2430006000NRG24130720230448561 13/07/2023 ABHI GOUDO 2430006WL011122 ABHI GOUDO 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796740 ABI GAUD UCO BANK(607066)
226 NANDAHANDI OR-30-006-007-005/14648
(MENTRY) 		2430006000NRG24120720230446449 13/07/2023 KRUSHNA PUJARI 2430006WL011058 KRUSHNA PUJARI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796545 KRUSHNA CHANDRA PUJARI UCO BANK(607066)
227 NANDAHANDI OR-30-006-007-005/14659
(MENTRY) 		2430006000NRG24120720230446450 13/07/2023 AJAYA KUMAR BISOI 2430006WL011058 AJAYA KUMAR BISOI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796552 AJAYA KUMAR BISHOYI UCO BANK(607066)
228 NANDAHANDI OR-30-006-007-005/41725
(MENTRY) 		2430006000NRG24120720230446456 13/07/2023 BINITA SAHU 2430006WL011058 BINITA SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796766 BINITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
229 NANDAHANDI OR-30-006-007-005/417295
(MENTRY) 		2430006000NRG24130720230448565 13/07/2023 UTTALA BISSOYI 2430006WL011122 UTTALA BISSOYI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796751 UTTALA BISSOYI UCO BANK(607066)
230 NANDAHANDI OR-30-006-007-005/417323
(MENTRY) 		2430006000NRG24130720230448567 13/07/2023 NAMITA BISSOYI 2430006WL011122 NAMITA BISSOYI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796544 NAMITA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
231 NANDAHANDI OR-30-006-007-005/417346
(MENTRY) 		2430006000NRG24120720230446465 13/07/2023 ISWAR SAHU 2430006WL011058 ISWAR SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796758 ISWAR SAHU UCO BANK(607066)
232 NANDAHANDI OR-30-006-007-005/417395
(MENTRY) 		2430006000NRG24120720230446467 13/07/2023 Rajaniganda pradhani 2430006WL011058 Rajaniganda pradhani 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796730 RAJANIGANDHA PRADHANI UCO BANK(607066)
233 NANDAHANDI OR-30-006-007-005/417920
(MENTRY) 		2430006000NRG24120720230446470 13/07/2023 LAKSHMI SAHU 2430006WL011058 LAKSHMI SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796761 LAKSHMI SAHU UCO BANK(607066)
234 NANDAHANDI OR-30-006-007-005/419742
(MENTRY) 		2430006000NRG24120720230446492 13/07/2023 PUJA BEHERA 2430006WL011058 PUJA BEHERA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796767 PUJA BEHERA UCO BANK(607066)
235 NANDAHANDI OR-30-006-007-005/9871
(MENTRY) 		2430006000NRG24130720230448575 13/07/2023 MAKAR PUJARI 2430006WL011122 MAKAR PUJARI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796551 MRS SARASWATI PUJARI STATE BANK OF INDIA(508548)
236 NANDAHANDI OR-30-006-007-005/9874
(MENTRY) 		2430006000NRG24120720230446494 13/07/2023 DAITARI MAJHI 2430006WL011058 DAITARI MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796732 MRS KANCHAN MAJHI STATE BANK OF INDIA(508548)
237 NANDAHANDI OR-30-006-007-005/9911
(MENTRY) 		2430006000NRG24130720230448577 13/07/2023 UMASANKAR MAJHI 2430006WL011122 UMASANKAR MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796745 UMASHANKAR MAJHI UCO BANK(607066)
238 NANDAHANDI OR-30-006-007-005/9916
(MENTRY) 		2430006000NRG24120720230446496 13/07/2023 SOMANATH NAYAK 2430006WL011058 SOMANATH NAYAK 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796746 SOMANTH NAYAK UCO BANK(607066)
239 NANDAHANDI OR-30-006-007-005/9931
(MENTRY) 		2430006000NRG24120720230446499 13/07/2023 PARSURAM MAJHI 2430006WL011058 PARSURAM MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796555 PARSHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
240 NANDAHANDI OR-30-006-007-005/9955
(MENTRY) 		2430006000NRG24130720230448580 13/07/2023 PURNACHANDRA MAJHI 2430006WL011122 PURNACHANDRA MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796546 MS JAYATI MAJHI STATE BANK OF INDIA(508548)
241 NANDAHANDI OR-30-006-007-005/9955
(MENTRY) 		2430006000NRG24130720230448579 13/07/2023 PURNACHANDRA MAJHI 2430006WL011122 PURNACHANDRA MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796547 PURNACHANDRA MAJHI UCO BANK(607066)
242 NANDAHANDI OR-30-006-007-005/9990
(MENTRY) 		2430006000NRG24120720230446502 13/07/2023 SURENDRA SAHU 2430006WL011058 SURENDRA SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796755 SURENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
243 NANDAHANDI OR-30-006-007-005/9992
(MENTRY) 		2430006000NRG24120720230446503 13/07/2023 ARJUN NAYAK 2430006WL011058 ARJUN NAYAK 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796543 ARJUN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
244 NANDAHANDI OR-30-006-007-005/9998
(MENTRY) 		2430006000NRG24120720230446505 13/07/2023 HIRADHAR MAJHI 2430006WL011058 HIRADHAR MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796744 HARIDHAR MAJHI UCO BANK(607066)
245 NANDAHANDI OR-30-006-009-004/13297
(PODALGUDA) 		2430006000NRG24110720230442977 13/07/2023 SUMITRA SUNA 2430006WL010941 SUMITRA SUNA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796753 SUMITRA SUNA UCO BANK(607066)
246 NANDAHANDI OR-30-006-009-004/13336
(PODALGUDA) 		2430006000NRG24120720230445708 13/07/2023 ASTI BHATRA 2430006WL011036 ASTI BHATRA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796752 ASTI BHATRA UCO BANK(607066)
247 NANDAHANDI OR-30-006-009-004/13431
(PODALGUDA) 		2430006000NRG24110720230442983 13/07/2023 SUKRI MAJHI 2430006WL010941 SUKRI MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796541 SUKRI MAJHI UCO BANK(607066)
248 NANDAHANDI OR-30-006-009-004/14870
(PODALGUDA) 		2430006000NRG24110720230443007 13/07/2023 PADMA RANA 2430006WL010941 PADMA RANA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965796735 PADMA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
249 NANDAHANDI OR-30-006-010-005/14715
(SINDHIGUDA) 		2430006000NRG24050720230419164 13/07/2023 BHUMI BISOI 2430006WL010327 BHUMI BISOI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4965796737 BHUMI BISOI UCO BANK(607066)
250 NANDAHANDI OR-30-006-010-012/14822
(SINDHIGUDA) 		2430006000NRG24050720230419185 13/07/2023 RAJAMOHAN GOUDA 2430006WL010327 RAJAMOHAN GOUDA 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4965796754 RAJAMOHAN GOUDA UCO BANK(607066)
251 NANDAHANDI OR-30-006-010-012/2026
(SINDHIGUDA) 		2430006000NRG24050720230419187 13/07/2023 RAJENDRA MAJHI 2430006WL010327 RAJENDRA MAJHI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4965796734 RAJENDRA MAJHI BANK OF INDIA(508505)
SubTotal 88164 88164
252 NANDAHANDI OR-30-006-007-004/10707
(MENTRY) 		2430006000NRG24120720230446371 13/07/2023 PRIYATAMA BISOI 2430006WL011058 PRIYATAMA BISOI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4965796572 PRIYATAMA BISSOYI UNION BANK OF INDIA(508500)
253 NANDAHANDI OR-30-006-007-004/419727
(MENTRY) 		2430006000NRG24120720230446411 13/07/2023 SIBARAJ BISOYI 2430006WL011058 SIBARAJ BISOYI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4965796707 MR SIBARAJ BISOYI STATE BANK OF INDIA(508548)
254 NANDAHANDI OR-30-006-007-005/10110
(MENTRY) 		2430006000NRG24120720230446428 13/07/2023 S.JYOTI PATRO 2430006WL011058 S.JYOTI PATRO 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4965796705 SJYOTI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
255 NANDAHANDI OR-30-006-007-005/418000
(MENTRY) 		2430006000NRG24120720230446472 13/07/2023 KGITANJALI PATRA 2430006WL011058 KGITANJALI PATRA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4965796704 K GITANJALI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
256 NANDAHANDI OR-30-006-009-004/13123
(PODALGUDA) 		2430006000NRG24110720230442969 13/07/2023 LABANGA NAG 2430006WL010941 LABANGA NAG 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4965796573 LABANGA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
257 NANDAHANDI OR-30-006-009-004/13274
(PODALGUDA) 		2430006000NRG24110720230442974 13/07/2023 DURGA HANTAL 2430006WL010941 DURGA HANTAL 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4965796706 DURGA HANTAL UNION BANK OF INDIA(508500)
258 NANDAHANDI OR-30-006-009-008/12738
(PODALGUDA) 		2430006000NRG24120720230445726 13/07/2023 RAJENDRA SAHU 2430006WL011036 RAJENDRA SAHU 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4965796571 RAJENDRA SAHU UNION BANK OF INDIA(508500)
SubTotal 11613 11613
259 NANDAHANDI OR-30-006-007-001/10545
(MENTRY) 		2430006000NRG24120720230446357 13/07/2023 ESHWAR GOUDO 2430006WL011058 ESHWAR GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796669 Mr. ISWAR GOUDA UTKAL GRAMEEN BANK(607234)
260 NANDAHANDI OR-30-006-007-002/418861
(MENTRY) 		2430006000NRG24130720230448504 13/07/2023 DAMU BHATARA 2430006WL011122 DAMU BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796576 Mr. DAMU BHATARA UTKAL GRAMEEN BANK(607234)
261 NANDAHANDI OR-30-006-007-002/418867
(MENTRY) 		2430006000NRG24130720230448506 13/07/2023 HARIHARA BHATRA 2430006WL011122 HARIHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796693 Harihara Bhatara AIRTEL PAYMENTS BANK LIMITED(990288)
262 NANDAHANDI OR-30-006-007-002/418871
(MENTRY) 		2430006000NRG24130720230448509 13/07/2023 SADASHIB SOURA 2430006WL011122 SADASHIB SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796680 SADASHIB SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
263 NANDAHANDI OR-30-006-007-002/418872
(MENTRY) 		2430006000NRG24130720230448510 13/07/2023 NARAHARI SOURA 2430006WL011122 NARAHARI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796684 Mr. NARAHARI SOURA UTKAL GRAMEEN BANK(607234)
264 NANDAHANDI OR-30-006-007-002/418873
(MENTRY) 		2430006000NRG24130720230448511 13/07/2023 MADHABA SOURA 2430006WL011122 MADHABA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796690 MADHAB SOURA BANK OF BARODA(606985)
265 NANDAHANDI OR-30-006-007-002/418877
(MENTRY) 		2430006000NRG24130720230448512 13/07/2023 JANAKI BHATRA 2430006WL011122 JANAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796691 MRS JANAKI BHATARA STATE BANK OF INDIA(508548)
266 NANDAHANDI OR-30-006-007-002/418911
(MENTRY) 		2430006000NRG24130720230448513 13/07/2023 NILA BHATRA 2430006WL011122 NILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796689 MRS NILA BHATARA STATE BANK OF INDIA(508548)
267 NANDAHANDI OR-30-006-007-002/418922
(MENTRY) 		2430006000NRG24130720230448514 13/07/2023 DEBENDRA SOURA 2430006WL011122 DEBENDRA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796687 Mr. DEBENDRA SOURA UTKAL GRAMEEN BANK(607234)
268 NANDAHANDI OR-30-006-007-002/418924
(MENTRY) 		2430006000NRG24130720230448515 13/07/2023 KUNI BHATRA 2430006WL011122 KUNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796692 KUNI BHATRA PUNJAB NATIONAL BANK(508568)
269 NANDAHANDI OR-30-006-007-002/418927
(MENTRY) 		2430006000NRG24130720230448516 13/07/2023 KISHORI SOURA 2430006WL011122 KISHORI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796683 KISWARI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
270 NANDAHANDI OR-30-006-007-002/418934
(MENTRY) 		2430006000NRG24130720230448518 13/07/2023 MAINA BHATARA 2430006WL011122 MAINA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796575 MAYANA BHATARA UCO BANK(607066)
271 NANDAHANDI OR-30-006-007-002/418935
(MENTRY) 		2430006000NRG24130720230448519 13/07/2023 CHAITAN BHATARA 2430006WL011122 CHAITAN BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796685 CHAITANYA BHATRA STATE BANK OF INDIA(508548)
272 NANDAHANDI OR-30-006-007-002/419029
(MENTRY) 		2430006000NRG24130720230448520 13/07/2023 HEMRAJ SOURA 2430006WL011122 HEMRAJ SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796686 MR HEMARAJ SOURA STATE BANK OF INDIA(508548)
273 NANDAHANDI OR-30-006-007-002/419036
(MENTRY) 		2430006000NRG24130720230448521 13/07/2023 MATIRAM SOURA 2430006WL011122 MATIRAM SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796681 MATIRAM SOURA STATE BANK OF INDIA(508548)
274 NANDAHANDI OR-30-006-007-002/419037
(MENTRY) 		2430006000NRG24130720230448522 13/07/2023 UMASANKAR SOURA 2430006WL011122 UMASANKAR SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796694 Mr. UMASHANKAR SOURA UTKAL GRAMEEN BANK(607234)
275 NANDAHANDI OR-30-006-007-002/419041
(MENTRY) 		2430006000NRG24130720230448524 13/07/2023 BHAGABATI BHATRA 2430006WL011122 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796688 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
276 NANDAHANDI OR-30-006-007-002/419043
(MENTRY) 		2430006000NRG24130720230448525 13/07/2023 DASARATH SOURA 2430006WL011122 DASARATH SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796682 MR DASHRATH SOURA STATE BANK OF INDIA(508548)
277 NANDAHANDI OR-30-006-007-004/10755
(MENTRY) 		2430006000NRG24120720230446374 13/07/2023 LALI MAJHI 2430006WL011058 LALI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796709 LAL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
278 NANDAHANDI OR-30-006-007-004/10784
(MENTRY) 		2430006000NRG24130720230448539 13/07/2023 SHYAMAGHAN MAJHI 2430006WL011122 SHYAMAGHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796710 MR ABHIMANYU MAJHI STATE BANK OF INDIA(508548)
279 NANDAHANDI OR-30-006-007-004/10871
(MENTRY) 		2430006000NRG24130720230448541 13/07/2023 NABA HARIJAN 2430006WL011122 NABA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796717 Mr. NABA HARIJAN S/O KAMALCHAN UTKAL GRAMEEN BANK(607234)
280 NANDAHANDI OR-30-006-007-005/10003
(MENTRY) 		2430006000NRG24120720230446416 13/07/2023 MAHON MAJHI 2430006WL011058 MAHON MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796565 Mr. MOHAN MAJHI UTKAL GRAMEEN BANK(607234)
281 NANDAHANDI OR-30-006-007-005/10064
(MENTRY) 		2430006000NRG24120720230446421 13/07/2023 NARSINGH BEHRA 2430006WL011058 NARSINGH BEHRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796675 Mr. NARASINGH BEHERA S/O ARJUN BEHERA UTKAL GRAMEEN BANK(607234)
282 NANDAHANDI OR-30-006-007-005/10070
(MENTRY) 		2430006000NRG24120720230446423 13/07/2023 MADAN SAHU 2430006WL011058 MADAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796711 BAKUL SAHU UCO BANK(607066)
283 NANDAHANDI OR-30-006-007-005/10070
(MENTRY) 		2430006000NRG24120720230446422 13/07/2023 MADAN SAHU 2430006WL011058 MADAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796568 Mr. MADANMOHAN SAHU CENTRAL BANK OF INDIA(607115)
284 NANDAHANDI OR-30-006-007-005/10081
(MENTRY) 		2430006000NRG24120720230446424 13/07/2023 DURGAPRASAD BISOI 2430006WL011058 DURGAPRASAD BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796563 DURGA CHARAN BISOI UTKAL GRAMEEN BANK(607234)
285 NANDAHANDI OR-30-006-007-005/10125
(MENTRY) 		2430006000NRG24120720230446430 13/07/2023 RAMA BISOI 2430006WL011058 RAMA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796566 RAMA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
286 NANDAHANDI OR-30-006-007-005/10145
(MENTRY) 		2430006000NRG24120720230446434 13/07/2023 BALESHWAR GOUDO 2430006WL011058 BALESHWAR GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796712 Mr. BALESWAR GOUDA S/O MADHAB UTKAL GRAMEEN BANK(607234)
287 NANDAHANDI OR-30-006-007-005/10154
(MENTRY) 		2430006000NRG24120720230446435 13/07/2023 NABAGHANA MAJHI 2430006WL011058 NABAGHANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796720 Mr. NABAGHANA MAJHI S/O KAMLU UTKAL GRAMEEN BANK(607234)
288 NANDAHANDI OR-30-006-007-005/10169
(MENTRY) 		2430006000NRG24120720230446439 13/07/2023 JHADESHWAR MAJHI 2430006WL011058 JHADESHWAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796713 Mr. JHADESWAR MAJHI S/O ISA UTKAL GRAMEEN BANK(607234)
289 NANDAHANDI OR-30-006-007-005/10202
(MENTRY) 		2430006000NRG24120720230446444 13/07/2023 CHAKRA CHALAN 2430006WL011058 CHAKRA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796574 CHAKRA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 NANDAHANDI OR-30-006-007-005/10212
(MENTRY) 		2430006000NRG24120720230446445 13/07/2023 TANKA MAJHI 2430006WL011058 TANKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796718 Mr. TANKADHAR MAJHI S/O KESHAB UTKAL GRAMEEN BANK(607234)
291 NANDAHANDI OR-30-006-007-005/10218
(MENTRY) 		2430006000NRG24120720230446446 13/07/2023 MEGHABARNA BISOI 2430006WL011058 MEGHABARNA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796567 Mr. MEGHAKARNA BISOI CENTRAL BANK OF INDIA(607115)
292 NANDAHANDI OR-30-006-007-005/418295
(MENTRY) 		2430006000NRG24130720230448572 13/07/2023 TRIPATI BISSOYI 2430006WL011122 TRIPATI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796679 TRIPATI BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
293 NANDAHANDI OR-30-006-007-005/9912
(MENTRY) 		2430006000NRG24120720230446495 13/07/2023 CHAITAN CHALAN 2430006WL011058 CHAITAN CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796714 Mr. CHAITAN CHALAN S/O DAITARY UTKAL GRAMEEN BANK(607234)
294 NANDAHANDI OR-30-006-007-005/9923
(MENTRY) 		2430006000NRG24120720230446498 13/07/2023 CHANDRA PUJARI 2430006WL011058 CHANDRA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796719 Mr. CHANDRA PUJARI S/O MADHABA UTKAL GRAMEEN BANK(607234)
295 NANDAHANDI OR-30-006-007-005/9972
(MENTRY) 		2430006000NRG24130720230448582 13/07/2023 UDAYANATH BISOI 2430006WL011122 UDAYANATH BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796716 Mrs. JASHODA BISOYI CENTRAL BANK OF INDIA(607115)
296 NANDAHANDI OR-30-006-007-005/9972
(MENTRY) 		2430006000NRG24130720230448581 13/07/2023 UDAYANATH BISOI 2430006WL011122 UDAYANATH BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796715 Mrs. AMRUT BISHAYEE CENTRAL BANK OF INDIA(607115)
297 NANDAHANDI OR-30-006-007-005/9997
(MENTRY) 		2430006000NRG24120720230446504 13/07/2023 DIBAKAR BISOI 2430006WL011058 DIBAKAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796564 MS DHANESWARI BISOI STATE BANK OF INDIA(508548)
298 NANDAHANDI OR-30-006-009-004/13178
(PODALGUDA) 		2430006000NRG24110720230442971 13/07/2023 DAMRU SANTA 2430006WL010941 DAMRU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796559 Mr. DAMBRU SANTA UTKAL GRAMEEN BANK(607234)
299 NANDAHANDI OR-30-006-009-004/13408
(PODALGUDA) 		2430006000NRG24110720230442982 13/07/2023 SUJANTI SUNA 2430006WL010941 SUJANTI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796558 SUJANTI SUNA UCO BANK(607066)
300 NANDAHANDI OR-30-006-009-004/14594
(PODALGUDA) 		2430006000NRG24110720230442985 13/07/2023 BABULA NAYAK 2430006WL010941 BABULA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965796722 Mr. BABULA NAYAK UTKAL GRAMEEN BANK(607234)
301 NANDAHANDI OR-30-006-010-005/14716
(SINDHIGUDA) 		2430006000NRG24050720230419165 13/07/2023 kamalachan bisoi 2430006WL010327 kamalachan bisoi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965796673 Mr. KAMALOLACHAN BISOI UTKAL GRAMEEN BANK(607234)
302 NANDAHANDI OR-30-006-010-005/14718
(SINDHIGUDA) 		2430006000NRG24050720230419166 13/07/2023 KHAGA BISOI 2430006WL010327 KHAGA BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965796677 Mr. KHAGA BISOI UTKAL GRAMEEN BANK(607234)
303 NANDAHANDI OR-30-006-010-005/14723
(SINDHIGUDA) 		2430006000NRG24050720230419169 13/07/2023 MARUABATI BISOI 2430006WL010327 MARUABATI BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965796676 Mrs. MARUABATI BISSOI UTKAL GRAMEEN BANK(607234)
304 NANDAHANDI OR-30-006-010-005/5666
(SINDHIGUDA) 		2430006000NRG24050720230419172 13/07/2023 ALEKH MAJHI 2430006WL010327 ALEKH MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965796562 Mr. ALEKHA MAJHI UTKAL GRAMEEN BANK(607234)
305 NANDAHANDI OR-30-006-010-005/5667
(SINDHIGUDA) 		2430006000NRG24050720230419173 13/07/2023 GHANA MAJHI 2430006WL010327 GHANA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965796672 Mr. GHANA MAJHI UTKAL GRAMEEN BANK(607234)
306 NANDAHANDI OR-30-006-010-005/5674
(SINDHIGUDA) 		2430006000NRG24050720230419174 13/07/2023 PARBATI MAJHI 2430006WL010327 PARBATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965796674 Mrs. SUNAMANI MAJHI UTKAL GRAMEEN BANK(607234)
307 NANDAHANDI OR-30-006-010-005/5681
(SINDHIGUDA) 		2430006000NRG24050720230419175 13/07/2023 GOMOTI BISSOI 2430006WL010327 GOMOTI BISSOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965796557 Miss. GOMATI BISOI UTKAL GRAMEEN BANK(607234)
308 NANDAHANDI OR-30-006-010-005/5706
(SINDHIGUDA) 		2430006000NRG24050720230419176 13/07/2023 DURLABH BISOI 2430006WL010327 DURLABH BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965796561 Mr. DULABHA BISOI UTKAL GRAMEEN BANK(607234)
309 NANDAHANDI OR-30-006-010-005/5707
(SINDHIGUDA) 		2430006000NRG24050720230419177 13/07/2023 SUBASH BISOI 2430006WL010327 SUBASH BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965796721 Mrs. JAYATI BISOI UTKAL GRAMEEN BANK(607234)
310 NANDAHANDI OR-30-006-010-005/5719
(SINDHIGUDA) 		2430006000NRG24050720230419178 13/07/2023 RATAN BISHOI 2430006WL010327 RATAN BISHOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965796671 Mr. RATAN BISOYI UTKAL GRAMEEN BANK(607234)
311 NANDAHANDI OR-30-006-010-005/5733
(SINDHIGUDA) 		2430006000NRG24050720230419179 13/07/2023 ABHI MALI 2430006WL010327 ABHI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965796560 ABHI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
312 NANDAHANDI OR-30-006-010-012/14721
(SINDHIGUDA) 		2430006000NRG24050720230419183 13/07/2023 MAHESWAR MAJHI 2430006WL010327 MAHESWAR MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965796670 MAHESWAR MAJHI SO ISWAR PUNJAB NATIONAL BANK(508568)
313 NANDAHANDI OR-30-006-010-012/2102
(SINDHIGUDA) 		2430006000NRG24050720230419188 13/07/2023 DEBRAJ GOUDO 2430006WL010327 DEBRAJ GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965796678 Mr. DEBARAJ GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 85083 85083
Total 507654 507654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_130723APB_FTO_333908 AXIS BANK UTIB0001163 NABARANGPUR 9480
2 NANDAHANDI OR2430006_130723APB_FTO_333908 Bank of Baroda BARB0NABARA Nabarangapur 7347
3 NANDAHANDI OR2430006_130723APB_FTO_333908 Bank of India BKID0005582 NABARANGAPUR 6636
4 NANDAHANDI OR2430006_130723APB_FTO_333908 Central Bank Of India CBIN0284330 NABARANGAPUR 44319
5 NANDAHANDI OR2430006_130723APB_FTO_333908 HDFC Bank HDFC0002953 NABARANGAPUR 1659
6 NANDAHANDI OR2430006_130723APB_FTO_333908 IDBI Bank IBKL0001832 NABARANGPUR 3318
7 NANDAHANDI OR2430006_130723APB_FTO_333908 Indian Bank IDIB000N162 NABARANGPUR 9954
8 NANDAHANDI OR2430006_130723APB_FTO_333908 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 26544
9 NANDAHANDI OR2430006_130723APB_FTO_333908 State Bank of India SBIN0001320 NOWRANGPUR 44556
10 NANDAHANDI OR2430006_130723APB_FTO_333908 State Bank of India SBIN0006681 ANCHALGUMA 122766
11 NANDAHANDI OR2430006_130723APB_FTO_333908 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 23226
12 NANDAHANDI OR2430006_130723APB_FTO_333908 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 21330
13 NANDAHANDI OR2430006_130723APB_FTO_333908 UCO Bank UCBA0000213 NAVARANGPURA 1659
14 NANDAHANDI OR2430006_130723APB_FTO_333908 UCO Bank UCBA0002849 UCO MIRGANGUDA 88164
15 NANDAHANDI OR2430006_130723APB_FTO_333908 Union Bank of India UBIN0810606 NABARANGPUR 11613
16 NANDAHANDI OR2430006_130723APB_FTO_333908 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
17 NANDAHANDI OR2430006_130723APB_FTO_333908 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 2844
18 NANDAHANDI OR2430006_130723APB_FTO_333908 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 5688
19 NANDAHANDI OR2430006_130723APB_FTO_333908 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 13509
20 NANDAHANDI OR2430006_130723APB_FTO_333908 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 46452
21 NANDAHANDI OR2430006_130723APB_FTO_333908 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 14931

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