Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_120523APB_FTO_105946
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-30-005-003-003/15987
(BASINI) 		2430005000NRG24100520230121543 12/05/2023 BUDU HARIJAN 2430005WL002856 BUDU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692288900 BUDU HARIJAN BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-003-003/16115
(BASINI) 		2430005000NRG24100520230121549 12/05/2023 PITAM MALI 2430005WL002856 PITAM MALI 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289051 Mr. KAMALI MALI CENTRAL BANK OF INDIA(607115)
3 NABARANGPUR OR-30-005-003-003/16245
(BASINI) 		2430005000NRG24100520230121557 12/05/2023 DAMODAR MALI 2430005WL002856 DAMODAR MALI 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289050 DAMODAR MALI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-003/16308
(BASINI) 		2430005000NRG24110520230131536 12/05/2023 RAMESH BHATRA 2430005WL003113 RAMESH BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289061 RAMESH BHATRA SO DUMAR BHATRA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-003-003/16359
(BASINI) 		2430005000NRG24110520230131538 12/05/2023 SANTI GOUD 2430005WL003113 SANTI GOUD 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289063 SHANTI GOUDA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-003-003/16463
(BASINI) 		2430005000NRG24100520230121564 12/05/2023 PATI BHATRA 2430005WL002856 PATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289212 PATI BHATRA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-003-003/16486
(BASINI) 		2430005000NRG24100520230121567 12/05/2023 GORI MALI 2430005WL002856 GORI MALI 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289213 GARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-003-003/16486
(BASINI) 		2430005000NRG24100520230121568 12/05/2023 PADLAM MALI 2430005WL002856 PADLAM MALI 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289059 PADLAM MALI SO DAMU MALI BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-003-003/16497
(BASINI) 		2430005000NRG24110520230131541 12/05/2023 KUNI SAMARATH 2430005WL003113 KUNI SAMARATH 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289206 Kuni Samarath BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-003-003/18596
(BASINI) 		2430005000NRG24100520230121579 12/05/2023 PADAMANI MALI 2430005WL002856 PADAMANI MALI 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289216 MRS PADAMANI MALI STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-003-003/18596
(BASINI) 		2430005000NRG24100520230121578 12/05/2023 RAMKRUSHNA MALI 2430005WL002856 RAMKRUSHNA MALI 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692288951 RAMKRUSHNA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-004-002/17423
(BHATRASIUNI) 		2430005000NRG24120520230132290 12/05/2023 DHARITRI NAYAK 2430005WL003131 DHARITRI NAYAK 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289060 DHARITRI NAYAK WO DHANURJAYA NAYAK BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-004-002/3510
(BHATRASIUNI) 		2430005000NRG24120520230132291 12/05/2023 SAMARI BHATRA 2430005WL003131 SAMARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289196 SAMARI BHATRA WO BHAGABAN BHATRA BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-004-002/3536
(BHATRASIUNI) 		2430005000NRG24120520230132292 12/05/2023 MATAI RANDHARI 2430005WL003131 MATAI RANDHARI 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289091 MATAI RANDHARI BANK OF BARODA(606985)
15 NABARANGPUR OR-30-005-004-003/17398
(BHATRASIUNI) 		2430005000NRG24120520230132336 12/05/2023 SANAMATI BHATRA 2430005WL003132 SANAMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289197 SANAMATI BHARTA WO ANIL BHATRA BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-004-003/17401
(BHATRASIUNI) 		2430005000NRG24120520230132337 12/05/2023 SUNDRAMANI SAURA 2430005WL003132 SUNDRAMANI SAURA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289208 Sundaramani Saura BANK OF BARODA(606985)
17 NABARANGPUR OR-30-005-004-003/17486
(BHATRASIUNI) 		2430005000NRG24120520230132307 12/05/2023 AMBIKA HARIJAN 2430005WL003131 AMBIKA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289201 AMBIKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-004-003/17494
(BHATRASIUNI) 		2430005000NRG24120520230132310 12/05/2023 RAMA HARIJAN 2430005WL003131 RAMA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289209 RAMA HARIJAN BANK OF BARODA(606985)
19 NABARANGPUR OR-30-005-004-003/17522
(BHATRASIUNI) 		2430005000NRG24120520230132345 12/05/2023 TABHA BHATRA 2430005WL003132 TABHA BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289062 TABHA BHATRA DO DAMBRU BHATRA BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-004-003/17597
(BHATRASIUNI) 		2430005000NRG24120520230132351 12/05/2023 MATI NAYAK 2430005WL003132 MATI NAYAK 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289210 MATI NAYAK BANK OF BARODA(606985)
21 NABARANGPUR OR-30-005-004-003/2991
(BHATRASIUNI) 		2430005000NRG24120520230132360 12/05/2023 KUSHMA BHATRA 2430005WL003132 KUSHMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289090 KUSHMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-004-003/2991
(BHATRASIUNI) 		2430005000NRG24120520230132361 12/05/2023 TRINATH BHATRA 2430005WL003132 TRINATH BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692288901 TRINATH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-004-003/2994
(BHATRASIUNI) 		2430005000NRG24120520230132362 12/05/2023 SUBARNA DAS 2430005WL003132 SUBARNA DAS 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289207 SUBARNA DAS BANK OF BARODA(606985)
24 NABARANGPUR OR-30-005-004-003/3048
(BHATRASIUNI) 		2430005000NRG24120520230132371 12/05/2023 BIBATI GOUD 2430005WL003132 BIBATI GOUD 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289202 BIBATI GOUD WO SANU GOUD BANK OF BARODA(606985)
25 NABARANGPUR OR-30-005-004-003/3048
(BHATRASIUNI) 		2430005000NRG24120520230132372 12/05/2023 SANU GAUD 2430005WL003132 SANU GAUD 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289052 SANU GAUD BANK OF BARODA(606985)
26 NABARANGPUR OR-30-005-004-003/3090
(BHATRASIUNI) 		2430005000NRG24120520230132316 12/05/2023 DAMAE HARIJAN 2430005WL003131 DAMAE HARIJAN 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289056 DAMAE HARIJAN BANK OF BARODA(606985)
27 NABARANGPUR OR-30-005-004-003/3217
(BHATRASIUNI) 		2430005000NRG24120520230132385 12/05/2023 JAGANNATH RANDHARI 2430005WL003132 JAGANNATH RANDHARI 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289200 JAGANNATH RANDHARI BANK OF INDIA(508505)
28 NABARANGPUR OR-30-005-004-003/3228
(BHATRASIUNI) 		2430005000NRG24120520230132318 12/05/2023 GURUMATI HARIJAN 2430005WL003131 GURUMATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289054 GURUMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-004-003/3271
(BHATRASIUNI) 		2430005000NRG24120520230132388 12/05/2023 DAMU MAJHI 2430005WL003132 DAMU MAJHI 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289053 DAMAI MAJHI BANK OF BARODA(606985)
30 NABARANGPUR OR-30-005-004-003/3271
(BHATRASIUNI) 		2430005000NRG24120520230132389 12/05/2023 DAMU MAJHI 2430005WL003132 DAMU MAJHI 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692288899 DAMU MAJHI BANK OF INDIA(508505)
31 NABARANGPUR OR-30-005-004-003/3272
(BHATRASIUNI) 		2430005000NRG24120520230132322 12/05/2023 KUMARI HARIJAN 2430005WL003131 KUMARI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289057 KUMARI HARIJAN BANK OF BARODA(606985)
32 NABARANGPUR OR-30-005-004-003/3272
(BHATRASIUNI) 		2430005000NRG24120520230132320 12/05/2023 NANDEI HARIJAN 2430005WL003131 NANDEI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289055 NANDEI HARIJAN BANK OF BARODA(606985)
33 NABARANGPUR OR-30-005-004-003/3399
(BHATRASIUNI) 		2430005000NRG24120520230132326 12/05/2023 PADMINI DAS 2430005WL003131 PADMINI DAS 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289058 PADMINI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-004-003/3402
(BHATRASIUNI) 		2430005000NRG24120520230132407 12/05/2023 KAILAS NAYAK 2430005WL003132 KAILAS NAYAK 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289089 KAILAS NAYAK SO DHANURJAY NAYAK BANK OF BARODA(606985)
35 NABARANGPUR OR-30-005-004-003/3402
(BHATRASIUNI) 		2430005000NRG24120520230132406 12/05/2023 REKHA NAYAK 2430005WL003132 REKHA NAYAK 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289211 REKHA NAYAK BANK OF BARODA(606985)
36 NABARANGPUR OR-30-005-010-005/8356
(PUJARIGUDA) 		2430005000NRG24110520230126838 12/05/2023 SUBHADRA BHATARA 2430005WL003000 SUBHADRA BHATARA 00045 BARB0NABARA 1422 1422 Processed 19/05/2023 1692289064 SUBHADRA BHATRA WO SANAPATI BHATRA BANK OF BARODA(606985)
37 NABARANGPUR OR-30-005-010-005/8485
(PUJARIGUDA) 		2430005000NRG24110520230126851 12/05/2023 PABITRA DISARI 2430005WL003000 PABITRA DISARI 00045 BARB0NABARA 1422 1422 Processed 19/05/2023 1692289065 PABITRA DISARI SO PRAFULLA DISARI BANK OF BARODA(606985)
38 NABARANGPUR OR-30-005-010-005/8587
(PUJARIGUDA) 		2430005000NRG24110520230126815 12/05/2023 DOMU NAYAK 2430005WL002999 DOMU NAYAK 00045 BARB0NABARA 1422 1422 Processed 19/05/2023 1692289205 DAMU NAYAK BANK OF BARODA(606985)
39 NABARANGPUR OR-30-005-011-002/7947
(SANAMOSIGAM) 		2430005000NRG24110520230130947 12/05/2023 GURUBARI NAYAK 2430005WL003100 GURUBARI NAYAK 00045 BARB0NABARA 948 948 Processed 19/05/2023 1692289088 GURUBARI NAYAK WO ISWAR NAYAK BANK OF BARODA(606985)
40 NABARANGPUR OR-30-005-011-003/174662
(SANAMOSIGAM) 		2430005000NRG24110520230130915 12/05/2023 KALABATI BHATRA 2430005WL003098 KALABATI BHATRA 00045 BARB0NABARA 948 948 Processed 19/05/2023 1692289214 MRS KALABATI BHATRA STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-011-003/174663
(SANAMOSIGAM) 		2430005000NRG24110520230130917 12/05/2023 BHANA BHATRA 2430005WL003098 BHANA BHATRA 00045 BARB0NABARA 948 948 Processed 19/05/2023 1692289203 BHANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-011-003/174665
(SANAMOSIGAM) 		2430005000NRG24110520230130919 12/05/2023 CHAMPA BHATARA 2430005WL003098 CHAMPA BHATARA 00045 BARB0NABARA 948 948 Processed 19/05/2023 1692289204 RABISING BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-011-003/174674
(SANAMOSIGAM) 		2430005000NRG24110520230130932 12/05/2023 ASAMANI BHATRA 2430005WL003098 ASAMANI BHATRA 00045 BARB0NABARA 948 948 Processed 19/05/2023 1692289198 MANOJ BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-011-003/174674
(SANAMOSIGAM) 		2430005000NRG24110520230130933 12/05/2023 ASAMANI BHATRA 2430005WL003098 ASAMANI BHATRA 00045 BARB0NABARA 948 948 Processed 19/05/2023 1692289199 ASAMANI BHATRA WO MANOJ BHATRA BANK OF BARODA(606985)
45 NABARANGPUR OR-30-005-011-003/17503
(SANAMOSIGAM) 		2430005000NRG24110520230130979 12/05/2023 LAXMI PUJARI 2430005WL003100 LAXMI PUJARI 00045 BARB0NABARA 948 948 Processed 19/05/2023 1692289215 MRS LAXMI PUJARI STATE BANK OF INDIA(508548)
SubTotal 68967 68967
46 NABARANGPUR OR-30-005-003-003/16171
(BASINI) 		2430005000NRG24100520230121552 12/05/2023 TULARAM BHATRA 2430005WL002856 TULARAM BHATRA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692289095 TULARAM BHATRA BANK OF INDIA(508505)
47 NABARANGPUR OR-30-005-003-003/16171
(BASINI) 		2430005000NRG24100520230121551 12/05/2023 TULARAM BHATRA 2430005WL002856 TULARAM BHATRA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692289094 MRS DINAMANI BHATRA STATE BANK OF INDIA(508548)
48 NABARANGPUR OR-30-005-003-003/16425
(BASINI) 		2430005000NRG24110520230131539 12/05/2023 BAIDYANATH SAMARATH 2430005WL003113 BAIDYANATH SAMARATH 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692288956 BAIDYANATH SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-003-003/16510
(BASINI) 		2430005000NRG24110520230131544 12/05/2023 LAKHIDHARA SAMARATHA 2430005WL003113 LAKHIDHARA SAMARATHA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692288955 LAKHIDHAR SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-003-003/16511
(BASINI) 		2430005000NRG24110520230131546 12/05/2023 MAKAR RANADHARI 2430005WL003113 MAKAR RANADHARI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692289098 MAKAR RANDHARI BANK OF INDIA(508505)
51 NABARANGPUR OR-30-005-003-003/16528
(BASINI) 		2430005000NRG24100520230121537 12/05/2023 LAXMU PUJARI 2430005WL002855 LAXMU PUJARI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692289096 LAKHAMU PUJARI BANK OF INDIA(508505)
52 NABARANGPUR OR-30-005-003-003/16550
(BASINI) 		2430005000NRG24100520230121570 12/05/2023 BUDURAM PUJARI 2430005WL002856 BUDURAM PUJARI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692289099 BUDURAM PUJARI BANK OF INDIA(508505)
53 NABARANGPUR OR-30-005-003-003/16553
(BASINI) 		2430005000NRG24100520230121538 12/05/2023 DHARMU BHATRA 2430005WL002855 DHARMU BHATRA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692289086 DHARMU BHATRA BANK OF INDIA(508505)
54 NABARANGPUR OR-30-005-004-003/17374
(BHATRASIUNI) 		2430005000NRG24120520230132293 12/05/2023 DILIP MALI 2430005WL003131 DILIP MALI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692289093 MR DILIP MALI STATE BANK OF INDIA(508548)
55 NABARANGPUR OR-30-005-004-003/17396
(BHATRASIUNI) 		2430005000NRG24120520230132330 12/05/2023 NARAYAN KHUNTIA 2430005WL003132 NARAYAN KHUNTIA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692288961 NARAYAN KHUNTIA BANK OF INDIA(508505)
56 NABARANGPUR OR-30-005-004-003/17396
(BHATRASIUNI) 		2430005000NRG24120520230132331 12/05/2023 TULASI KHUNTIA 2430005WL003132 TULASI KHUNTIA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692288960 TULASI KHUNTIA BANK OF INDIA(508505)
57 NABARANGPUR OR-30-005-004-003/17522
(BHATRASIUNI) 		2430005000NRG24120520230132344 12/05/2023 BIMALA BHATRA 2430005WL003132 BIMALA BHATRA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692289107 BIMALA BHATRA WO BERENDRA BHATRA BANK OF BARODA(606985)
58 NABARANGPUR OR-30-005-004-003/17528
(BHATRASIUNI) 		2430005000NRG24120520230132311 12/05/2023 SUKAL HARIJAN 2430005WL003131 SUKAL HARIJAN 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692289106 SUKLA HARIJAN CANARA BANK(508532)
59 NABARANGPUR OR-30-005-004-003/17595
(BHATRASIUNI) 		2430005000NRG24120520230132348 12/05/2023 DABARAJ DASH 2430005WL003132 DABARAJ DASH 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692289110 DABARAJ DAS INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-004-003/17597
(BHATRASIUNI) 		2430005000NRG24120520230132352 12/05/2023 SUMITRA MALI 2430005WL003132 SUMITRA MALI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692289108 MISS SUMITRA MALI STATE BANK OF INDIA(508548)
61 NABARANGPUR OR-30-005-004-003/17671
(BHATRASIUNI) 		2430005000NRG24120520230132355 12/05/2023 HARIBANDHU HARIJAN 2430005WL003132 HARIBANDHU HARIJAN 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692288953 MAHESWAR MAJHI UNION BANK OF INDIA(508500)
62 NABARANGPUR OR-30-005-004-003/2972
(BHATRASIUNI) 		2430005000NRG24120520230132356 12/05/2023 JANAKI DAS 2430005WL003132 JANAKI DAS 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692289085 JANAKI DAS BANK OF INDIA(508505)
63 NABARANGPUR OR-30-005-004-003/2994
(BHATRASIUNI) 		2430005000NRG24120520230132315 12/05/2023 GOBINDO DAS 2430005WL003131 GOBINDO DAS 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692288952 GOBINDO DAS BANK OF INDIA(508505)
64 NABARANGPUR OR-30-005-004-003/3015
(BHATRASIUNI) 		2430005000NRG24120520230132366 12/05/2023 MANAHAR DAS 2430005WL003132 MANAHAR DAS 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692288957 MANAHAR DAS BANK OF INDIA(508505)
65 NABARANGPUR OR-30-005-004-003/3086
(BHATRASIUNI) 		2430005000NRG24120520230132374 12/05/2023 JADU MALI 2430005WL003132 JADU MALI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692289101 JADU MALI BANK OF INDIA(508505)
66 NABARANGPUR OR-30-005-004-003/3210
(BHATRASIUNI) 		2430005000NRG24120520230132382 12/05/2023 DHANEI RANDHARI 2430005WL003132 DHANEI RANDHARI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692289092 DHANEI RANDHARI BANK OF INDIA(508505)
67 NABARANGPUR OR-30-005-004-003/3210
(BHATRASIUNI) 		2430005000NRG24120520230132381 12/05/2023 PARSU RANDHARI 2430005WL003132 PARSU RANDHARI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692289104 PARSU RANDHARI BANK OF INDIA(508505)
68 NABARANGPUR OR-30-005-004-003/3212
(BHATRASIUNI) 		2430005000NRG24120520230132383 12/05/2023 JADAB MALI 2430005WL003132 JADAB MALI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692289100 JADAB MALI BANK OF INDIA(508505)
69 NABARANGPUR OR-30-005-004-003/3275
(BHATRASIUNI) 		2430005000NRG24120520230132394 12/05/2023 KUMAR HARIJAN 2430005WL003132 KUMAR HARIJAN 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692288954 KUMAR HARIJAN CANARA BANK(508532)
70 NABARANGPUR OR-30-005-004-003/3304
(BHATRASIUNI) 		2430005000NRG24120520230132395 12/05/2023 DHANURJAY HARIJAN 2430005WL003132 DHANURJAY HARIJAN 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692289109 DHANURJAY HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 NABARANGPUR OR-30-005-004-003/3339
(BHATRASIUNI) 		2430005000NRG24120520230132324 12/05/2023 MADHUSUDAN BHATRA 2430005WL003131 MADHUSUDAN BHATRA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692289087 MADHUSUDAN BHATRA BANK OF INDIA(508505)
72 NABARANGPUR OR-30-005-004-003/3347
(BHATRASIUNI) 		2430005000NRG24120520230132401 12/05/2023 BENU RANDHARI 2430005WL003132 BENU RANDHARI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692289105 BENU RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 NABARANGPUR OR-30-005-004-003/3359
(BHATRASIUNI) 		2430005000NRG24120520230132403 12/05/2023 DAMBARU MAJHI 2430005WL003132 DAMBARU MAJHI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692289102 DAMBARU MAJHI BANK OF INDIA(508505)
74 NABARANGPUR OR-30-005-004-003/3359
(BHATRASIUNI) 		2430005000NRG24120520230132404 12/05/2023 RAMA MAJHI 2430005WL003132 RAMA MAJHI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692289103 RAMA MAJHI BANK OF INDIA(508505)
75 NABARANGPUR OR-30-005-004-003/3422
(BHATRASIUNI) 		2430005000NRG24120520230132328 12/05/2023 DULABH MALI 2430005WL003131 DULABH MALI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692288958 BIMALA MALI CANARA BANK(508532)
76 NABARANGPUR OR-30-005-004-003/3422
(BHATRASIUNI) 		2430005000NRG24120520230132329 12/05/2023 DULABH MALI 2430005WL003131 DULABH MALI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692288959 DULLAV MALI AIRTEL PAYMENTS BANK LIMITED(990288)
77 NABARANGPUR OR-30-005-010-005/8562
(PUJARIGUDA) 		2430005000NRG24110520230126861 12/05/2023 PAKHIRAJ BHATRA 2430005WL003000 PAKHIRAJ BHATRA 00048 BKID0005582 1422 1422 Processed 19/05/2023 1692289097 PAKHIRAJ BHATRA BANK OF INDIA(508505)
SubTotal 52851 52851
78 NABARANGPUR OR-30-005-003-003/16039
(BASINI) 		2430005000NRG24100520230121545 12/05/2023 TULABATI MALI 2430005WL002856 TULABATI MALI 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692288905 TULABATI MALI CANARA BANK(508532)
79 NABARANGPUR OR-30-005-003-003/16245
(BASINI) 		2430005000NRG24100520230121558 12/05/2023 MANAKI MALI 2430005WL002856 MANAKI MALI 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692289041 MANAKI MALI CANARA BANK(508532)
80 NABARANGPUR OR-30-005-003-003/16560
(BASINI) 		2430005000NRG24110520230131547 12/05/2023 JAGABANDHU SAMARATHA 2430005WL003113 JAGABANDHU SAMARATHA 00078 CNRB0004428 1659 1659 Rejected 19/05/2023 1692289189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 NABARANGPUR OR-30-005-004-003/17397
(BHATRASIUNI) 		2430005000NRG24120520230132334 12/05/2023 SANAMATI RANDHARI 2430005WL003132 SANAMATI RANDHARI 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692289192 SANMATI RANDHARI WO SAILENDRA RANDHAR BANK OF BARODA(606985)
82 NABARANGPUR OR-30-005-004-003/17398
(BHATRASIUNI) 		2430005000NRG24120520230132335 12/05/2023 ANIL BHATRA 2430005WL003132 ANIL BHATRA 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692289190 Mr. ANIL BHATRA S/O DAMBARU UTKAL GRAMEEN BANK(607234)
83 NABARANGPUR OR-30-005-004-003/17534
(BHATRASIUNI) 		2430005000NRG24120520230132347 12/05/2023 PADMANI MALI 2430005WL003132 PADMANI MALI 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692289046 MS PADMANI PATEL STATE BANK OF INDIA(508548)
84 NABARANGPUR OR-30-005-004-003/2995
(BHATRASIUNI) 		2430005000NRG24120520230132363 12/05/2023 RAIMATI SAURA 2430005WL003132 RAIMATI SAURA 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692288903 RAIMATI SAURA CANARA BANK(508532)
85 NABARANGPUR OR-30-005-004-003/3022
(BHATRASIUNI) 		2430005000NRG24120520230132367 12/05/2023 KIAPATRI HARIJAN 2430005WL003132 KIAPATRI HARIJAN 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692289044 KAIPATRI HARIJAN CANARA BANK(508532)
86 NABARANGPUR OR-30-005-004-003/3022
(BHATRASIUNI) 		2430005000NRG24120520230132368 12/05/2023 KIAPATRI HARIJAN 2430005WL003132 KIAPATRI HARIJAN 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692289045 SAMNATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 NABARANGPUR OR-30-005-004-003/3043
(BHATRASIUNI) 		2430005000NRG24120520230132370 12/05/2023 LUCKY CHANDRA MALI 2430005WL003132 LUCKY CHANDRA MALI 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692289194 LUCKY CHANDRA MALI CANARA BANK(508532)
88 NABARANGPUR OR-30-005-004-003/3086
(BHATRASIUNI) 		2430005000NRG24120520230132373 12/05/2023 NABINA MALI 2430005WL003132 NABINA MALI 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692289195 NABINA MALI WO JADU MALI BANK OF BARODA(606985)
89 NABARANGPUR OR-30-005-004-003/3090
(BHATRASIUNI) 		2430005000NRG24120520230132317 12/05/2023 DEBA HARIJAN 2430005WL003131 DEBA HARIJAN 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692289047 DEBA HARIJAN CANARA BANK(508532)
90 NABARANGPUR OR-30-005-004-003/3093
(BHATRASIUNI) 		2430005000NRG24120520230132376 12/05/2023 CHANDRI GANDA 2430005WL003132 CHANDRI GANDA 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692289042 CHANDRI GANDA CANARA BANK(508532)
91 NABARANGPUR OR-30-005-004-003/3212
(BHATRASIUNI) 		2430005000NRG24120520230132384 12/05/2023 KAMALA MALI 2430005WL003132 KAMALA MALI 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692288906 KAMALA MALI CANARA BANK(508532)
92 NABARANGPUR OR-30-005-004-003/3246
(BHATRASIUNI) 		2430005000NRG24120520230132387 12/05/2023 PHULA NAYAK 2430005WL003132 PHULA NAYAK 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692289040 MRS PHULA NAYAK STATE BANK OF INDIA(508548)
93 NABARANGPUR OR-30-005-004-003/3272
(BHATRASIUNI) 		2430005000NRG24120520230132321 12/05/2023 HARIBANDHU HARIJAN 2430005WL003131 HARIBANDHU HARIJAN 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692289048 HARIBANDHU HARIJAN CANARA BANK(508532)
94 NABARANGPUR OR-30-005-004-003/3274
(BHATRASIUNI) 		2430005000NRG24120520230132392 12/05/2023 PUSABA RANDHARI 2430005WL003132 PUSABA RANDHARI 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692288902 PUSABA RANDHARI CANARA BANK(508532)
95 NABARANGPUR OR-30-005-004-003/3329
(BHATRASIUNI) 		2430005000NRG24120520230132396 12/05/2023 DHANAMATI BHATARA 2430005WL003132 DHANAMATI BHATARA 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692289043 DHANAMATI BHATARA CANARA BANK(508532)
96 NABARANGPUR OR-30-005-004-003/3337
(BHATRASIUNI) 		2430005000NRG24120520230132397 12/05/2023 PADAMA MAJHI 2430005WL003132 PADAMA MAJHI 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692288904 PADAMA MAJHI CANARA BANK(508532)
97 NABARANGPUR OR-30-005-004-003/3401
(BHATRASIUNI) 		2430005000NRG24120520230132405 12/05/2023 NABINA DISARI 2430005WL003132 NABINA DISARI 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692289049 NABINA DISARI CANARA BANK(508532)
98 NABARANGPUR OR-30-005-004-003/3406
(BHATRASIUNI) 		2430005000NRG24120520230132327 12/05/2023 GAJENDRA MALI 2430005WL003131 GAJENDRA MALI 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1692289191 GAJENDRA MALI SO PANCHA MALI PUNJAB NATIONAL BANK(508568)
99 NABARANGPUR OR-30-005-010-005/8560
(PUJARIGUDA) 		2430005000NRG24110520230126859 12/05/2023 DEBENDRA PUJARI 2430005WL003000 DEBENDRA PUJARI 00078 CNRB0004428 1422 1422 Processed 19/05/2023 1692289193 Mr. JAYNTI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 36261 36261
100 NABARANGPUR OR-30-005-003-003/18599
(BASINI) 		2430005000NRG24100520230121582 12/05/2023 PARESWAR MALI 2430005WL002856 PARESWAR MALI 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692289186 PARESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
101 NABARANGPUR OR-30-005-004-003/17401
(BHATRASIUNI) 		2430005000NRG24120520230132338 12/05/2023 BISWANATH SOURA 2430005WL003132 BISWANATH SOURA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692289185 Mr. BISWANATH SOURA CENTRAL BANK OF INDIA(607115)
102 NABARANGPUR OR-30-005-004-003/3248
(BHATRASIUNI) 		2430005000NRG24120520230132319 12/05/2023 TRILOCHAN MAJHI 2430005WL003131 TRILOCHAN MAJHI 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692289171 Mr. TRILOCHAN MAJHI CENTRAL BANK OF INDIA(607115)
103 NABARANGPUR OR-30-005-010-005/8291
(PUJARIGUDA) 		2430005000NRG24110520230126826 12/05/2023 DHANURJAY BHATTA 2430005WL003000 DHANURJAY BHATTA 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692289020 DHANURJAYA BHATRA BANK OF INDIA(508505)
104 NABARANGPUR OR-30-005-010-005/8351
(PUJARIGUDA) 		2430005000NRG24110520230126833 12/05/2023 LAMBUDHAR PUJARI 2430005WL003000 LAMBUDHAR PUJARI 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1692288912 LAMBDHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NABARANGPUR OR-30-005-011-002/7986
(SANAMOSIGAM) 		2430005000NRG24110520230130948 12/05/2023 NILA BHATRA 2430005WL003100 NILA BHATRA 00089 CBIN0284330 948 948 Processed 19/05/2023 1692289035 NILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NABARANGPUR OR-30-005-011-003/174676
(SANAMOSIGAM) 		2430005000NRG24110520230130936 12/05/2023 DHANARDHAN NAYAK 2430005WL003098 DHANARDHAN NAYAK 00089 CBIN0284330 948 948 Processed 19/05/2023 1692289182 Mr. DHANARDHAN NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 9717 9717
107 NABARANGPUR OR-30-005-003-003/16086
(BASINI) 		2430005000NRG24100520230121547 12/05/2023 GOMATI PUJARI 2430005WL002856 GOMATI PUJARI 00176 IDIB000N162 1659 1659 Processed 19/05/2023 1692289083 GOMATI PUJARI IDBI BANK(607095)
108 NABARANGPUR OR-30-005-003-003/16276
(BASINI) 		2430005000NRG24100520230121559 12/05/2023 SABATI MALI 2430005WL002856 SABATI MALI 00176 IDIB000N162 1659 1659 Processed 19/05/2023 1692289124 Mr. SABATI MALI INDIAN BANK(607105)
109 NABARANGPUR OR-30-005-003-003/16333
(BASINI) 		2430005000NRG24100520230121560 12/05/2023 GOBARDHAN BHATRA 2430005WL002856 GOBARDHAN BHATRA 00176 IDIB000N162 1659 1659 Processed 19/05/2023 1692289123 Mrs. GOBARDHAN BHATRA INDIAN BANK(607105)
110 NABARANGPUR OR-30-005-003-003/16473
(BASINI) 		2430005000NRG24100520230121566 12/05/2023 KASTURI MALI 2430005WL002856 KASTURI MALI 00176 IDIB000N162 1659 1659 Processed 19/05/2023 1692289125 MRS KASTURI MALI STATE BANK OF INDIA(508548)
111 NABARANGPUR OR-30-005-003-003/16473
(BASINI) 		2430005000NRG24100520230121565 12/05/2023 SIMANCHAL MALI 2430005WL002856 SIMANCHAL MALI 00176 IDIB000N162 1659 1659 Processed 19/05/2023 1692289126 SIMANCHAL MALI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NABARANGPUR OR-30-005-003-003/16512
(BASINI) 		2430005000NRG24100520230121569 12/05/2023 TRIPATI BHATRA 2430005WL002856 TRIPATI BHATRA 00176 IDIB000N162 1659 1659 Processed 19/05/2023 1692289121 Mr. TRIPATI BHATARA INDIAN BANK(607105)
113 NABARANGPUR OR-30-005-003-003/16560
(BASINI) 		2430005000NRG24110520230131548 12/05/2023 DASHARATH SAMARATH 2430005WL003113 DASHARATH SAMARATH 00176 IDIB000N162 1659 1659 Processed 19/05/2023 1692289131 DASHARATH SAMARATHSOJAGABANDHU SAMARATH BANK OF BARODA(606985)
114 NABARANGPUR OR-30-005-003-003/16573
(BASINI) 		2430005000NRG24100520230121571 12/05/2023 KHAGAPATI MALI 2430005WL002856 KHAGAPATI MALI 00176 IDIB000N162 1659 1659 Processed 19/05/2023 1692289122 Mr. KHAGAPATI MALI INDIAN BANK(607105)
115 NABARANGPUR OR-30-005-004-003/3015
(BHATRASIUNI) 		2430005000NRG24120520230132365 12/05/2023 GURI DAS 2430005WL003132 GURI DAS 00176 IDIB000N162 1659 1659 Processed 19/05/2023 1692289120 Mrs. GURI DAS INDIAN BANK(607105)
116 NABARANGPUR OR-30-005-004-003/3226
(BHATRASIUNI) 		2430005000NRG24120520230132386 12/05/2023 PADMA DAS 2430005WL003132 PADMA DAS 00176 IDIB000N162 1659 1659 Processed 19/05/2023 1692289082 Mr. PADMA DAS INDIAN BANK(607105)
117 NABARANGPUR OR-30-005-004-003/3339
(BHATRASIUNI) 		2430005000NRG24120520230132323 12/05/2023 TABHA BHATRA 2430005WL003131 TABHA BHATRA 00176 IDIB000N162 1659 1659 Processed 19/05/2023 1692289081 TABHA BHATRA BANK OF INDIA(508505)
SubTotal 18249 18249
118 NABARANGPUR OR-30-005-003-003/16016
(BASINI) 		2430005000NRG24110520230131533 12/05/2023 PHARSURAM BHATRA 2430005WL003113 PHARSURAM BHATRA 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692288927 PARSURAM BHATRA SO CHAITANYA BHATRA BANK OF BARODA(606985)
119 NABARANGPUR OR-30-005-003-003/16089
(BASINI) 		2430005000NRG24100520230121533 12/05/2023 GOPI BHATRA 2430005WL002855 GOPI BHATRA 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692289152 GOPI BHATRA S/O-KHAGAPATI BHATRA PUNJAB NATIONAL BANK(508568)
120 NABARANGPUR OR-30-005-003-003/16136
(BASINI) 		2430005000NRG24100520230121550 12/05/2023 TEMARU BHATRA 2430005WL002856 TEMARU BHATRA 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692289151 TAMARU BHATRA S/O-SAMANATH BHATRA PUNJAB NATIONAL BANK(508568)
121 NABARANGPUR OR-30-005-003-003/17303
(BASINI) 		2430005000NRG24110520230131549 12/05/2023 RAT BHATRA 2430005WL003113 RAT BHATRA 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692289153 RAT BHATRA S/O-DHANAR BHATRA PUNJAB NATIONAL BANK(508568)
122 NABARANGPUR OR-30-005-004-003/2982
(BHATRASIUNI) 		2430005000NRG24120520230132358 12/05/2023 KAM HARIJAN 2430005WL003132 KAM HARIJAN 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692289150 BAIDI HARIJAN CANARA BANK(508532)
123 NABARANGPUR OR-30-005-004-003/2982
(BHATRASIUNI) 		2430005000NRG24120520230132359 12/05/2023 KAM HARIJAN 2430005WL003132 KAM HARIJAN 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692288929 KAM HARIJAN CANARA BANK(508532)
124 NABARANGPUR OR-30-005-004-003/3337
(BHATRASIUNI) 		2430005000NRG24120520230132398 12/05/2023 PADLAM MAJHI 2430005WL003132 PADLAM MAJHI 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692288928 PADALAM MAJHI S/O SITARAM MAJHI BANK OF BARODA(606985)
125 NABARANGPUR OR-30-005-011-002/7989
(SANAMOSIGAM) 		2430005000NRG24110520230130950 12/05/2023 MANGALSAI NAYAK 2430005WL003100 MANGALSAI NAYAK 00354 PUNB0167020 948 948 Processed 19/05/2023 1692289149 MANGALSAI NAYAK S/O-SALIM NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 12561 12561
126 NABARANGPUR OR-30-005-003-003/18594
(BASINI) 		2430005000NRG24100520230121576 12/05/2023 BASANTI MALI 2430005WL002856 BASANTI MALI 00354 PUNB0677400 1659 1659 Processed 19/05/2023 1692289129 BASANTI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
127 NABARANGPUR OR-30-005-003-003/18595
(BASINI) 		2430005000NRG24100520230121577 12/05/2023 RAMACHANDRA MALI 2430005WL002856 RAMACHANDRA MALI 00354 PUNB0677400 1659 1659 Processed 19/05/2023 1692289130 RAMACHANDRA MALI PUNJAB NATIONAL BANK(508568)
128 NABARANGPUR OR-30-005-011-003/174669
(SANAMOSIGAM) 		2430005000NRG24110520230130925 12/05/2023 YUDHISTI MALI 2430005WL003098 YUDHISTI MALI 00354 PUNB0677400 948 948 Processed 19/05/2023 1692289128 PADAMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NABARANGPUR OR-30-005-011-003/174677
(SANAMOSIGAM) 		2430005000NRG24110520230130937 12/05/2023 JAMUNA NAYAK 2430005WL003098 JAMUNA NAYAK 00354 PUNB0677400 948 948 Processed 19/05/2023 1692289127 MRS JAMUNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 5214 5214
130 NABARANGPUR OR-30-005-003-003/15841
(BASINI) 		2430005000NRG24110520230131525 12/05/2023 BHANU PUJARI 2430005WL003113 BHANU PUJARI 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692289038 MRS BHANU PUJARI STATE BANK OF INDIA(508548)
131 NABARANGPUR OR-30-005-003-003/15851
(BASINI) 		2430005000NRG24110520230131526 12/05/2023 RANJAN HARIJAN 2430005WL003113 RANJAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692288923 MR RANJAN HARIJAN STATE BANK OF INDIA(508548)
132 NABARANGPUR OR-30-005-003-003/15866
(BASINI) 		2430005000NRG24110520230131528 12/05/2023 KAMALABATI RANDHARI 2430005WL003113 KAMALABATI RANDHARI 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692288908 MRS KAMALABATI RANDHARI STATE BANK OF INDIA(508548)
133 NABARANGPUR OR-30-005-003-003/16308
(BASINI) 		2430005000NRG24110520230131535 12/05/2023 TOBHA BHATRA 2430005WL003113 TOBHA BHATRA 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692289168 MRS TABHA BHATRA STATE BANK OF INDIA(508548)
134 NABARANGPUR OR-30-005-003-003/16385
(BASINI) 		2430005000NRG24100520230121535 12/05/2023 DAMUNI BHATRA 2430005WL002855 DAMUNI BHATRA 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692289030 MRS DAMUNI BHATARA STATE BANK OF INDIA(508548)
135 NABARANGPUR OR-30-005-003-003/16385
(BASINI) 		2430005000NRG24100520230121534 12/05/2023 DAMUNI BHATRA 2430005WL002855 DAMUNI BHATRA 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692289029 DAMBARU BHATRA PUNJAB NATIONAL BANK(508568)
136 NABARANGPUR OR-30-005-003-003/16416
(BASINI) 		2430005000NRG24100520230121561 12/05/2023 GOPI MALI 2430005WL002856 GOPI MALI 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692289177 MR GOPI MALI STATE BANK OF INDIA(508548)
137 NABARANGPUR OR-30-005-003-003/16511
(BASINI) 		2430005000NRG24110520230131545 12/05/2023 MANGALDEI RANADHARI 2430005WL003113 MANGALDEI RANADHARI 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692288907 MRS MANGALADEI RANDHARI STATE BANK OF INDIA(508548)
138 NABARANGPUR OR-30-005-003-003/16553
(BASINI) 		2430005000NRG24100520230121539 12/05/2023 JAMUNA BHATRA 2430005WL002855 JAMUNA BHATRA 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692289172 MRS JAMUNA BHATARA STATE BANK OF INDIA(508548)
139 NABARANGPUR OR-30-005-003-003/17303
(BASINI) 		2430005000NRG24110520230131550 12/05/2023 Prabati Bhatra 2430005WL003113 Prabati Bhatra 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692288909 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
140 NABARANGPUR OR-30-005-003-003/17375
(BASINI) 		2430005000NRG24100520230121572 12/05/2023 CHAITNYA BHATRA 2430005WL002856 CHAITNYA BHATRA 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692288918 MR CHAITANYA BHATARA STATE BANK OF INDIA(508548)
141 NABARANGPUR OR-30-005-003-003/17430
(BASINI) 		2430005000NRG24100520230121573 12/05/2023 ABHIMANU PUJARI 2430005WL002856 ABHIMANU PUJARI 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692289180 MR ABHIMANYU PUJARI STATE BANK OF INDIA(508548)
142 NABARANGPUR OR-30-005-003-003/17465
(BASINI) 		2430005000NRG24100520230121574 12/05/2023 JASAMATI BHATRA 2430005WL002856 JASAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692289021 JASAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
143 NABARANGPUR OR-30-005-003-003/17465
(BASINI) 		2430005000NRG24100520230121575 12/05/2023 LAKHICHANDRA BHATARA 2430005WL002856 LAKHICHANDRA BHATARA 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692289031 MR LAKHICHANDRA BHATARA STATE BANK OF INDIA(508548)
144 NABARANGPUR OR-30-005-003-003/17693
(BASINI) 		2430005000NRG24100520230121541 12/05/2023 PURNI BHATRA 2430005WL002855 PURNI BHATRA 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692289024 PURNI BHATARA STATE BANK OF INDIA(508548)
145 NABARANGPUR OR-30-005-003-003/18590
(BASINI) 		2430005000NRG24110520230131551 12/05/2023 MITHUN SAMARATH 2430005WL003113 MITHUN SAMARATH 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692289178 MITHUN SAMARATH STATE BANK OF INDIA(508548)
146 NABARANGPUR OR-30-005-003-003/18598
(BASINI) 		2430005000NRG24100520230121581 12/05/2023 SHASHIREKHA MALI 2430005WL002856 SHASHIREKHA MALI 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692289018 SASHIREKHA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
147 NABARANGPUR OR-30-005-004-002/17356
(BHATRASIUNI) 		2430005000NRG24120520230132287 12/05/2023 SUBARNA NAYAK 2430005WL003131 SUBARNA NAYAK 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692289023 SUBARNA NAYAK STATE BANK OF INDIA(508548)
148 NABARANGPUR OR-30-005-004-002/17366
(BHATRASIUNI) 		2430005000NRG24120520230132288 12/05/2023 MANGARI NAYAK 2430005WL003131 MANGARI NAYAK 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692289163 MADHU NAYAK SO DINABANDHU NAYAK BANK OF BARODA(606985)
149 NABARANGPUR OR-30-005-004-003/3034
(BHATRASIUNI) 		2430005000NRG24120520230132369 12/05/2023 GURUBARI GAUDA 2430005WL003132 GURUBARI GAUDA 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692289156 MR GURUBARI GAUDA STATE BANK OF INDIA(508548)
150 NABARANGPUR OR-30-005-004-003/3108
(BHATRASIUNI) 		2430005000NRG24120520230132377 12/05/2023 BHARATI BHATARA 2430005WL003132 BHARATI BHATARA 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692289159 MRS BHARATI BHATARA STATE BANK OF INDIA(508548)
151 NABARANGPUR OR-30-005-004-003/3108
(BHATRASIUNI) 		2430005000NRG24120520230132378 12/05/2023 SUNIL BHATRA 2430005WL003132 SUNIL BHATRA 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692289170 MR SUNIL BHATRA STATE BANK OF INDIA(508548)
152 NABARANGPUR OR-30-005-004-003/3274
(BHATRASIUNI) 		2430005000NRG24120520230132391 12/05/2023 SUBARNA RANDHARI 2430005WL003132 SUBARNA RANDHARI 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692288925 NILAKANTH RANDHARI BANK OF BARODA(606985)
153 NABARANGPUR OR-30-005-010-005/17303
(PUJARIGUDA) 		2430005000NRG24110520230126791 12/05/2023 MANGALADEI BHATRA 2430005WL002999 MANGALADEI BHATRA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692288913 MANGAL DEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
154 NABARANGPUR OR-30-005-010-005/17303
(PUJARIGUDA) 		2430005000NRG24110520230126790 12/05/2023 RAM BHATRA 2430005WL002999 RAM BHATRA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692288926 MR RAM BHATRA STATE BANK OF INDIA(508548)
155 NABARANGPUR OR-30-005-010-005/17345
(PUJARIGUDA) 		2430005000NRG24110520230126823 12/05/2023 LINGESWAR RANDHARI 2430005WL003000 LINGESWAR RANDHARI 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692289184 LINGESWAR RANDHARI S/O-DEBANANDA RANDHAR PUNJAB NATIONAL BANK(508568)
156 NABARANGPUR OR-30-005-010-005/17563
(PUJARIGUDA) 		2430005000NRG24110520230126793 12/05/2023 MATI BHATRA 2430005WL002999 MATI BHATRA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692289036 MATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
157 NABARANGPUR OR-30-005-010-005/8293
(PUJARIGUDA) 		2430005000NRG24110520230126830 12/05/2023 AMBIKA BHATRA 2430005WL003000 AMBIKA BHATRA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692288911 AMBIKA BHATRA BANK OF INDIA(508505)
158 NABARANGPUR OR-30-005-010-005/8302
(PUJARIGUDA) 		2430005000NRG24110520230126797 12/05/2023 KAMALA BHATARA 2430005WL002999 KAMALA BHATARA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692289034 Mrs. LAKINATH BHATRA UTKAL GRAMEEN BANK(607234)
159 NABARANGPUR OR-30-005-010-005/8304
(PUJARIGUDA) 		2430005000NRG24110520230126799 12/05/2023 DAMAY BHATRA 2430005WL002999 DAMAY BHATRA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692289037 DAMAY BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
160 NABARANGPUR OR-30-005-010-005/8326
(PUJARIGUDA) 		2430005000NRG24110520230126801 12/05/2023 KAMALA BHATRA 2430005WL002999 KAMALA BHATRA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692288914 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
161 NABARANGPUR OR-30-005-010-005/8351
(PUJARIGUDA) 		2430005000NRG24110520230126834 12/05/2023 MAHIMA PUJARI 2430005WL003000 MAHIMA PUJARI 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692289165 MAHIMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
162 NABARANGPUR OR-30-005-010-005/8352
(PUJARIGUDA) 		2430005000NRG24110520230126835 12/05/2023 MAHESWAR BHATRA 2430005WL003000 MAHESWAR BHATRA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692289188 Mrs. JAMUNA BHATRA W/O HARIBANDHU BHATR UTKAL GRAMEEN BANK(607234)
163 NABARANGPUR OR-30-005-010-005/8373
(PUJARIGUDA) 		2430005000NRG24110520230126803 12/05/2023 RADHA BHATRA 2430005WL002999 RADHA BHATRA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692288922 RADHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
164 NABARANGPUR OR-30-005-010-005/8376
(PUJARIGUDA) 		2430005000NRG24110520230126805 12/05/2023 BUDHAN NAIK 2430005WL002999 BUDHAN NAIK 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692289154 Mr. BUDAN NAYAK CENTRAL BANK OF INDIA(607115)
165 NABARANGPUR OR-30-005-010-005/8408
(PUJARIGUDA) 		2430005000NRG24110520230126842 12/05/2023 BARAJ BHATRA 2430005WL003000 BARAJ BHATRA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692289157 MR BARAJ BHATRA STATE BANK OF INDIA(508548)
166 NABARANGPUR OR-30-005-010-005/8408
(PUJARIGUDA) 		2430005000NRG24110520230126841 12/05/2023 PHULAMATI BHATRA 2430005WL003000 PHULAMATI BHATRA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692289028 FULMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
167 NABARANGPUR OR-30-005-010-005/8425
(PUJARIGUDA) 		2430005000NRG24110520230126844 12/05/2023 JALANDHAR RANDARI 2430005WL003000 JALANDHAR RANDARI 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692289161 MR JALANDHAR RANDARI STATE BANK OF INDIA(508548)
168 NABARANGPUR OR-30-005-010-005/8429
(PUJARIGUDA) 		2430005000NRG24110520230126846 12/05/2023 MANMATI BHATRA 2430005WL003000 MANMATI BHATRA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692289167 MRS MANMATI BHATRA STATE BANK OF INDIA(508548)
169 NABARANGPUR OR-30-005-010-005/8560
(PUJARIGUDA) 		2430005000NRG24110520230126860 12/05/2023 DINAMANI PUJARI 2430005WL003000 DINAMANI PUJARI 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692289033 DINAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
170 NABARANGPUR OR-30-005-010-005/8562
(PUJARIGUDA) 		2430005000NRG24110520230126862 12/05/2023 KAMALI BHATRA 2430005WL003000 KAMALI BHATRA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692288915 KAMALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
171 NABARANGPUR OR-30-005-010-005/8576
(PUJARIGUDA) 		2430005000NRG24110520230126866 12/05/2023 KUMAR RANDHARI 2430005WL003000 KUMAR RANDHARI 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692289169 MR KUMAR RANDHARI STATE BANK OF INDIA(508548)
172 NABARANGPUR OR-30-005-010-005/8593
(PUJARIGUDA) 		2430005000NRG24110520230126817 12/05/2023 BHAGABATI BHATRA 2430005WL002999 BHAGABATI BHATRA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692289183 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
173 NABARANGPUR OR-30-005-010-005/8593
(PUJARIGUDA) 		2430005000NRG24110520230126818 12/05/2023 PURBAKABI CHANDRA BHATRA 2430005WL002999 PURBAKABI CHANDRA BHATRA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1692289032 PURBAKABI CHANDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
174 NABARANGPUR OR-30-005-011-002/17312
(SANAMOSIGAM) 		2430005000NRG24110520230130945 12/05/2023 MADANA BHATRA 2430005WL003100 MADANA BHATRA 00415 SBIN0001320 948 948 Processed 19/05/2023 1692289164 MS MADANA BHATARA STATE BANK OF INDIA(508548)
175 NABARANGPUR OR-30-005-011-002/17447
(SANAMOSIGAM) 		2430005000NRG24110520230130903 12/05/2023 RAMA MALI 2430005WL003098 RAMA MALI 00415 SBIN0001320 948 948 Processed 19/05/2023 1692288919 SIMANCHAL MALI SO DURJAN MALI PUNJAB NATIONAL BANK(508568)
176 NABARANGPUR OR-30-005-011-002/7989
(SANAMOSIGAM) 		2430005000NRG24110520230130949 12/05/2023 BHAGABATI BHATRA 2430005WL003100 BHAGABATI BHATRA 00415 SBIN0001320 948 948 Processed 19/05/2023 1692289025 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
177 NABARANGPUR OR-30-005-011-002/8022
(SANAMOSIGAM) 		2430005000NRG24110520230130955 12/05/2023 BHAGABATI BHATRA 2430005WL003100 BHAGABATI BHATRA 00415 SBIN0001320 948 948 Processed 19/05/2023 1692289022 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
178 NABARANGPUR OR-30-005-011-002/8022
(SANAMOSIGAM) 		2430005000NRG24110520230130953 12/05/2023 JAMUNA BHATRA 2430005WL003100 JAMUNA BHATRA 00415 SBIN0001320 948 948 Processed 19/05/2023 1692289015 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
179 NABARANGPUR OR-30-005-011-002/8038
(SANAMOSIGAM) 		2430005000NRG24110520230130958 12/05/2023 RAMA BHATRA 2430005WL003100 RAMA BHATRA 00415 SBIN0001320 948 948 Processed 19/05/2023 1692289027 MRS RAMA BHATRA STATE BANK OF INDIA(508548)
180 NABARANGPUR OR-30-005-011-002/8054
(SANAMOSIGAM) 		2430005000NRG24110520230130960 12/05/2023 BIDYADHAR BHATARA 2430005WL003100 BIDYADHAR BHATARA 00415 SBIN0001320 948 948 Processed 19/05/2023 1692288916 MR BIDYADHAR BHATRA STATE BANK OF INDIA(508548)
181 NABARANGPUR OR-30-005-011-002/8054
(SANAMOSIGAM) 		2430005000NRG24110520230130961 12/05/2023 SABITA BHATRA 2430005WL003100 SABITA BHATRA 00415 SBIN0001320 948 948 Processed 19/05/2023 1692289166 MRS SABITA BHATRA STATE BANK OF INDIA(508548)
182 NABARANGPUR OR-30-005-011-002/8107
(SANAMOSIGAM) 		2430005000NRG24110520230130965 12/05/2023 PRATIMA BHATRA 2430005WL003100 PRATIMA BHATRA 00415 SBIN0001320 948 948 Processed 19/05/2023 1692289019 PRATIMA BHATARA STATE BANK OF INDIA(508548)
183 NABARANGPUR OR-30-005-011-002/8108
(SANAMOSIGAM) 		2430005000NRG24110520230130967 12/05/2023 LALITA BHATRA 2430005WL003100 LALITA BHATRA 00415 SBIN0001320 948 948 Processed 19/05/2023 1692289026 MRS LALITA BHATRA STATE BANK OF INDIA(508548)
184 NABARANGPUR OR-30-005-011-003/17398
(SANAMOSIGAM) 		2430005000NRG24110520230130906 12/05/2023 MALATI BHATRA 2430005WL003098 MALATI BHATRA 00415 SBIN0001320 948 948 Processed 19/05/2023 1692288917 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
185 NABARANGPUR OR-30-005-011-003/17400
(SANAMOSIGAM) 		2430005000NRG24110520230130972 12/05/2023 SAMARU GAUD 2430005WL003100 SAMARU GAUD 00415 SBIN0001320 948 948 Processed 19/05/2023 1692289187 SAMARU GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
186 NABARANGPUR OR-30-005-011-003/17405
(SANAMOSIGAM) 		2430005000NRG24110520230130975 12/05/2023 CHANDRA GOUDA 2430005WL003100 CHANDRA GOUDA 00415 SBIN0001320 948 948 Processed 19/05/2023 1692289017 CHANDRA GOUDA STATE BANK OF INDIA(508548)
187 NABARANGPUR OR-30-005-011-003/174671
(SANAMOSIGAM) 		2430005000NRG24110520230130927 12/05/2023 GELAMANI BHATRA 2430005WL003098 GELAMANI BHATRA 00415 SBIN0001320 948 948 Processed 19/05/2023 1692289014 TULARAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81291 81291
188 NABARANGPUR OR-30-005-003-003/15975
(BASINI) 		2430005000NRG24110520230131530 12/05/2023 TULASA BHATRA 2430005WL003113 TULASA BHATRA 00415 SBIN0012099 1659 1659 Processed 19/05/2023 1692289173 MRS TULASA BHATRA STATE BANK OF INDIA(508548)
189 NABARANGPUR OR-30-005-003-003/16089
(BASINI) 		2430005000NRG24100520230121532 12/05/2023 TULABATI BHATRA 2430005WL002855 TULABATI BHATRA 00415 SBIN0012099 1659 1659 Processed 19/05/2023 1692289175 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
190 NABARANGPUR OR-30-005-003-003/16114
(BASINI) 		2430005000NRG24100520230121548 12/05/2023 JAMUNA MALI 2430005WL002856 JAMUNA MALI 00415 SBIN0012099 1659 1659 Processed 19/05/2023 1692289039 MRS JAMUNA MALI STATE BANK OF INDIA(508548)
191 NABARANGPUR OR-30-005-003-003/16463
(BASINI) 		2430005000NRG24100520230121563 12/05/2023 SANI BHATRA 2430005WL002856 SANI BHATRA 00415 SBIN0012099 1659 1659 Processed 19/05/2023 1692288910 MRS SANI BHATRA STATE BANK OF INDIA(508548)
192 NABARANGPUR OR-30-005-003-003/16501
(BASINI) 		2430005000NRG24110520230131542 12/05/2023 DHANAMATI RANDHARI 2430005WL003113 DHANAMATI RANDHARI 00415 SBIN0012099 1659 1659 Processed 19/05/2023 1692289158 DHANAMATI RANDHARI BANK OF BARODA(606985)
193 NABARANGPUR OR-30-005-003-003/18597
(BASINI) 		2430005000NRG24100520230121580 12/05/2023 GHASIA MALI 2430005WL002856 GHASIA MALI 00415 SBIN0012099 1659 1659 Processed 19/05/2023 1692289179 GHASIA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
194 NABARANGPUR OR-30-005-004-002/17366
(BHATRASIUNI) 		2430005000NRG24120520230132289 12/05/2023 MANGARI NAYAK 2430005WL003131 MANGARI NAYAK 00415 SBIN0012099 1659 1659 Processed 19/05/2023 1692288924 MANGARI NAYAK WO MADHU NAYAK BANK OF BARODA(606985)
195 NABARANGPUR OR-30-005-004-003/17397
(BHATRASIUNI) 		2430005000NRG24120520230132333 12/05/2023 SAILENDRA RANDHARI 2430005WL003132 SAILENDRA RANDHARI 00415 SBIN0012099 1659 1659 Processed 19/05/2023 1692289155 MR SAILENDRA RANDHARI STATE BANK OF INDIA(508548)
196 NABARANGPUR OR-30-005-004-003/3399
(BHATRASIUNI) 		2430005000NRG24120520230132325 12/05/2023 MADHU SUDAN DAS 2430005WL003131 MADHU SUDAN DAS 00415 SBIN0012099 1659 1659 Processed 19/05/2023 1692289016 Mr. MADHUSUDHAN DASH CENTRAL BANK OF INDIA(607115)
197 NABARANGPUR OR-30-005-010-005/17326
(PUJARIGUDA) 		2430005000NRG24110520230126821 12/05/2023 NABINA BHATRA 2430005WL003000 NABINA BHATRA 00415 SBIN0012099 1422 1422 Processed 19/05/2023 1692288921 MRS NABINA BHATRA STATE BANK OF INDIA(508548)
198 NABARANGPUR OR-30-005-010-005/8379
(PUJARIGUDA) 		2430005000NRG24110520230126840 12/05/2023 LAACHHAMA BHATRA 2430005WL003000 LAACHHAMA BHATRA 00415 SBIN0012099 1422 1422 Processed 19/05/2023 1692288920 MR LAACHHAMA BHATRA STATE BANK OF INDIA(508548)
199 NABARANGPUR OR-30-005-010-005/8436
(PUJARIGUDA) 		2430005000NRG24110520230126847 12/05/2023 LALITA BHATRA 2430005WL003000 LALITA BHATRA 00415 SBIN0012099 1422 1422 Processed 19/05/2023 1692289162 MRS LALITA BHATRA STATE BANK OF INDIA(508548)
200 NABARANGPUR OR-30-005-010-005/8521
(PUJARIGUDA) 		2430005000NRG24110520230126856 12/05/2023 BHAKTA RANDHARI 2430005WL003000 BHAKTA RANDHARI 00415 SBIN0012099 1422 1422 Processed 19/05/2023 1692289174 MR BHAKTA RANDHARI STATE BANK OF INDIA(508548)
201 NABARANGPUR OR-30-005-010-005/8554
(PUJARIGUDA) 		2430005000NRG24110520230126811 12/05/2023 NABA SUNDAR BHATRA 2430005WL002999 NABA SUNDAR BHATRA 00415 SBIN0012099 1422 1422 Processed 19/05/2023 1692289181 MR NABASUNDAR BHATRA STATE BANK OF INDIA(508548)
202 NABARANGPUR OR-30-005-011-002/17428
(SANAMOSIGAM) 		2430005000NRG24110520230130902 12/05/2023 RUPAE HARIJAN 2430005WL003098 RUPAE HARIJAN 00415 SBIN0012099 948 948 Processed 19/05/2023 1692289160 RUPAE HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 NABARANGPUR OR-30-005-011-003/17350
(SANAMOSIGAM) 		2430005000NRG24110520230130905 12/05/2023 PHULAMANI BHATRA 2430005WL003098 PHULAMANI BHATRA 00415 SBIN0012099 948 948 Processed 19/05/2023 1692289176 Phulamani Bhatara BANK OF BARODA(606985)
SubTotal 23937 23937
204 NABARANGPUR OR-30-005-003-003/15837
(BASINI) 		2430005000NRG24110520230131523 12/05/2023 DHARMU RANDHARI 2430005WL003113 DHARMU RANDHARI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692289112 SAMARI RANDHARI BANK OF INDIA(508505)
205 NABARANGPUR OR-30-005-003-003/15837
(BASINI) 		2430005000NRG24110520230131524 12/05/2023 DHARMU RANDHARI 2430005WL003113 DHARMU RANDHARI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692289113 DHARMU RANDHARI CANARA BANK(508532)
206 NABARANGPUR OR-30-005-003-003/15851
(BASINI) 		2430005000NRG24110520230131527 12/05/2023 SHISHUPAL HARIJAN 2430005WL003113 SHISHUPAL HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692288987 SHISHUPAL HARIJANA UNION BANK OF INDIA(508500)
207 NABARANGPUR OR-30-005-003-003/15919
(BASINI) 		2430005000NRG24110520230131529 12/05/2023 KRUSNO BHATRA 2430005WL003113 KRUSNO BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692288968 KRUSHNA BHATRA UNION BANK OF INDIA(508500)
208 NABARANGPUR OR-30-005-003-003/16037
(BASINI) 		2430005000NRG24100520230121544 12/05/2023 MADHU MALI 2430005WL002856 MADHU MALI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692289111 MADHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
209 NABARANGPUR OR-30-005-003-003/16046
(BASINI) 		2430005000NRG24100520230121546 12/05/2023 JAGANNATH HARIJAN 2430005WL002856 JAGANNATH HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692289115 JAGANNATH HARIJAN UNION BANK OF INDIA(508500)
210 NABARANGPUR OR-30-005-003-003/16229
(BASINI) 		2430005000NRG24100520230121554 12/05/2023 PARBATI BHATRA 2430005WL002856 PARBATI BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692289114 PARWATI BHATRA UNION BANK OF INDIA(508500)
211 NABARANGPUR OR-30-005-003-003/16497
(BASINI) 		2430005000NRG24110520230131540 12/05/2023 KARUNA SAMARATH 2430005WL003113 KARUNA SAMARATH 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692288964 KARUNA SAMARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
212 NABARANGPUR OR-30-005-003-003/16501
(BASINI) 		2430005000NRG24110520230131543 12/05/2023 HALADHAR RANDHARI 2430005WL003113 HALADHAR RANDHARI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692289118 HALADHAR RANDHARISODAMARUDHAR RANDHARI BANK OF BARODA(606985)
213 NABARANGPUR OR-30-005-004-003/17396
(BHATRASIUNI) 		2430005000NRG24120520230132332 12/05/2023 DALIMBA KHUNTIA 2430005WL003132 DALIMBA KHUNTIA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692288977 DALIMBA KHUNTIA BANK OF INDIA(508505)
214 NABARANGPUR OR-30-005-004-003/17412
(BHATRASIUNI) 		2430005000NRG24120520230132339 12/05/2023 MANJULA MALI 2430005WL003132 MANJULA MALI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692289116 MANJULA MALI UNION BANK OF INDIA(508500)
215 NABARANGPUR OR-30-005-004-003/17468
(BHATRASIUNI) 		2430005000NRG24120520230132295 12/05/2023 EKANATH MALI 2430005WL003131 EKANATH MALI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692289119 EKANATH MALI UNION BANK OF INDIA(508500)
216 NABARANGPUR OR-30-005-004-003/17469
(BHATRASIUNI) 		2430005000NRG24120520230132296 12/05/2023 BHABANI HARIJAN 2430005WL003131 BHABANI HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692288985 BHABANI HARIJAN UNION BANK OF INDIA(508500)
217 NABARANGPUR OR-30-005-004-003/17472
(BHATRASIUNI) 		2430005000NRG24120520230132297 12/05/2023 NIRMALA MAJHI 2430005WL003131 NIRMALA MAJHI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692288979 NIRMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
218 NABARANGPUR OR-30-005-004-003/17475
(BHATRASIUNI) 		2430005000NRG24120520230132298 12/05/2023 DHANAR BHATRA 2430005WL003131 DHANAR BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692288969 DHANAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
219 NABARANGPUR OR-30-005-004-003/17477
(BHATRASIUNI) 		2430005000NRG24120520230132299 12/05/2023 JAGABANDHU HARIJAN 2430005WL003131 JAGABANDHU HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692288980 JAGABANDHU HARIJAN CANARA BANK(508532)
220 NABARANGPUR OR-30-005-004-003/17478
(BHATRASIUNI) 		2430005000NRG24120520230132300 12/05/2023 CHAMAN CHALAN 2430005WL003131 CHAMAN CHALAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692288981 CHAMAN CHALAN UNION BANK OF INDIA(508500)
221 NABARANGPUR OR-30-005-004-003/17479
(BHATRASIUNI) 		2430005000NRG24120520230132340 12/05/2023 KOUSALYA BHATRA 2430005WL003132 KOUSALYA BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692288965 KAUSALYA BHATRA UNION BANK OF INDIA(508500)
222 NABARANGPUR OR-30-005-004-003/17480
(BHATRASIUNI) 		2430005000NRG24120520230132301 12/05/2023 TULABATI PUJARI 2430005WL003131 TULABATI PUJARI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692288983 TULABTI PUJARI WO KRUSHNA PUJARI BANK OF BARODA(606985)
223 NABARANGPUR OR-30-005-004-003/17482
(BHATRASIUNI) 		2430005000NRG24120520230132303 12/05/2023 CHANDRABATI PANKA 2430005WL003131 CHANDRABATI PANKA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692288982 CHANDRABATI HARIJAN BANK OF BARODA(606985)
224 NABARANGPUR OR-30-005-004-003/17483
(BHATRASIUNI) 		2430005000NRG24120520230132304 12/05/2023 BINANTA MALI 2430005WL003131 BINANTA MALI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692288984 Mrs. BINANTHA MALI CENTRAL BANK OF INDIA(607115)
225 NABARANGPUR OR-30-005-004-003/17483
(BHATRASIUNI) 		2430005000NRG24120520230132305 12/05/2023 RANJIT MALI 2430005WL003131 RANJIT MALI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692288970 RANJIT MALI INDIA POST PAYMENTS BANK LIMITED(508528)
226 NABARANGPUR OR-30-005-004-003/17484
(BHATRASIUNI) 		2430005000NRG24120520230132306 12/05/2023 MANAHAR BHATRA 2430005WL003131 MANAHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692289084 MANAHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
227 NABARANGPUR OR-30-005-004-003/17485
(BHATRASIUNI) 		2430005000NRG24120520230132341 12/05/2023 TULASA NAYAK 2430005WL003132 TULASA NAYAK 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692288972 MISS TULASA NAYAK STATE BANK OF INDIA(508548)
228 NABARANGPUR OR-30-005-004-003/17487
(BHATRASIUNI) 		2430005000NRG24120520230132342 12/05/2023 PITAMBAR MAJHI 2430005WL003132 PITAMBAR MAJHI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692288975 PITAMBER MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
229 NABARANGPUR OR-30-005-004-003/17488
(BHATRASIUNI) 		2430005000NRG24120520230132308 12/05/2023 SAILENDRA BHATRA 2430005WL003131 SAILENDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692288973 SAILENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
230 NABARANGPUR OR-30-005-004-003/17489
(BHATRASIUNI) 		2430005000NRG24120520230132343 12/05/2023 GAYARTI MAJHI 2430005WL003132 GAYARTI MAJHI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692288971 GAYATRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
231 NABARANGPUR OR-30-005-004-003/17491
(BHATRASIUNI) 		2430005000NRG24120520230132309 12/05/2023 NETRA MALI 2430005WL003131 NETRA MALI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692288974 NETRA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
232 NABARANGPUR OR-30-005-004-003/17534
(BHATRASIUNI) 		2430005000NRG24120520230132346 12/05/2023 HEMA CHANDRA MALI 2430005WL003132 HEMA CHANDRA MALI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692288967 HEMACHAND MALI BANK OF BARODA(606985)
233 NABARANGPUR OR-30-005-004-003/17599
(BHATRASIUNI) 		2430005000NRG24120520230132353 12/05/2023 KUNTALA MALI 2430005WL003132 KUNTALA MALI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692288978 KUNTALA MALI UNION BANK OF INDIA(508500)
234 NABARANGPUR OR-30-005-004-003/17604
(BHATRASIUNI) 		2430005000NRG24120520230132313 12/05/2023 SHIBARAM MALI 2430005WL003131 SHIBARAM MALI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692288962 SIBARAM MALI UCO BANK(607066)
235 NABARANGPUR OR-30-005-004-003/17604
(BHATRASIUNI) 		2430005000NRG24120520230132314 12/05/2023 SHIBARAM MALI 2430005WL003131 SHIBARAM MALI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692288963 Mr. CHAITAN MALI S/O JHITRU MALI UTKAL GRAMEEN BANK(607234)
236 NABARANGPUR OR-30-005-004-003/3173
(BHATRASIUNI) 		2430005000NRG24120520230132379 12/05/2023 KUMARI DAS 2430005WL003132 KUMARI DAS 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692288966 KUMARI DAS UNION BANK OF INDIA(508500)
237 NABARANGPUR OR-30-005-010-005/8460
(PUJARIGUDA) 		2430005000NRG24110520230126849 12/05/2023 LAMBODHAR HARIJAN 2430005WL003000 LAMBODHAR HARIJAN 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1692288986 LAMBADAR HARIJAN UNION BANK OF INDIA(508500)
238 NABARANGPUR OR-30-005-011-003/7437
(SANAMOSIGAM) 		2430005000NRG24110520230130940 12/05/2023 MANOJ BHATRA 2430005WL003098 MANOJ BHATRA 00468 UBIN0562513 948 948 Processed 19/05/2023 1692289117 MANOJ BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57117 57117
239 NABARANGPUR OR-30-005-003-003/16439
(BASINI) 		2430005000NRG24100520230121562 12/05/2023 TRILLACHAN MALI 2430005WL002856 TRILLACHAN MALI 00468 UBIN0810606 1659 1659 Processed 19/05/2023 1692288946 TRILOCHAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
240 NABARANGPUR OR-30-005-004-003/17480
(BHATRASIUNI) 		2430005000NRG24120520230132302 12/05/2023 KRUSHNA PUJARI 2430005WL003131 KRUSHNA PUJARI 00468 UBIN0810606 1659 1659 Processed 19/05/2023 1692288976 KRUSHNA PUJARI UNION BANK OF INDIA(508500)
241 NABARANGPUR OR-30-005-010-005/8554
(PUJARIGUDA) 		2430005000NRG24110520230126810 12/05/2023 PRAHALAD BHATRA 2430005WL002999 PRAHALAD BHATRA 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1692288935 Mr. PRALLAD BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
242 NABARANGPUR OR-30-005-003-003/15839
(BASINI) 		2430005000NRG24100520230121542 12/05/2023 DASAMU BHATRA 2430005WL002856 DASAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692288948 Mr. DASAMU BHATRA S/O DAMODAR UTKAL GRAMEEN BANK(607234)
243 NABARANGPUR OR-30-005-003-003/15975
(BASINI) 		2430005000NRG24110520230131531 12/05/2023 ANABU BHATRA 2430005WL003113 ANABU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692289146 Mr. ANAMU BHATRA UTKAL GRAMEEN BANK(607234)
244 NABARANGPUR OR-30-005-003-003/16196
(BASINI) 		2430005000NRG24100520230121553 12/05/2023 TULSIRAM BHATRA 2430005WL002856 TULSIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692288934 Mr. TULSIRAM BHATRA S/O ARJUN UTKAL GRAMEEN BANK(607234)
245 NABARANGPUR OR-30-005-003-003/16229
(BASINI) 		2430005000NRG24100520230121555 12/05/2023 TEMARU BHATRA 2430005WL002856 TEMARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692288947 Mr. TEMARU BHATRA UTKAL GRAMEEN BANK(607234)
246 NABARANGPUR OR-30-005-003-003/16244
(BASINI) 		2430005000NRG24100520230121556 12/05/2023 MANABODH MALI 2430005WL002856 MANABODH MALI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692289133 MAHESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
247 NABARANGPUR OR-30-005-004-003/3274
(BHATRASIUNI) 		2430005000NRG24120520230132390 12/05/2023 PITAMBAR RANDHARI 2430005WL003132 PITAMBAR RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692288950 MRS SUBARNA RANDHARI STATE BANK OF INDIA(508548)
248 NABARANGPUR OR-30-005-004-003/3274
(BHATRASIUNI) 		2430005000NRG24120520230132393 12/05/2023 PITAMBAR RANDHARI 2430005WL003132 PITAMBAR RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692289010 Mr. PITAMBAR RANDHARI UTKAL GRAMEEN BANK(607234)
249 NABARANGPUR OR-30-005-010-005/17302
(PUJARIGUDA) 		2430005000NRG24110520230126819 12/05/2023 NILA BHATRA 2430005WL003000 NILA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289005 NILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
250 NABARANGPUR OR-30-005-010-005/17345
(PUJARIGUDA) 		2430005000NRG24110520230126822 12/05/2023 BHANUMATI RANDHARI 2430005WL003000 BHANUMATI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289074 BHANUMATI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
251 NABARANGPUR OR-30-005-010-005/17369
(PUJARIGUDA) 		2430005000NRG24110520230126824 12/05/2023 NILA BAIRAGI 2430005WL003000 NILA BAIRAGI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692288992 NILA BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
252 NABARANGPUR OR-30-005-010-005/17563
(PUJARIGUDA) 		2430005000NRG24110520230126792 12/05/2023 BUTI BHATRA 2430005WL002999 BUTI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289069 BUTI BHATRA UNION BANK OF INDIA(508500)
253 NABARANGPUR OR-30-005-010-005/17586
(PUJARIGUDA) 		2430005000NRG24110520230126825 12/05/2023 JAYANTI PUJARI 2430005WL003000 JAYANTI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289001 DEBENDRA PUJARI CANARA BANK(508532)
254 NABARANGPUR OR-30-005-010-005/8272
(PUJARIGUDA) 		2430005000NRG24110520230126796 12/05/2023 JAYATI HARIJAN 2430005WL002999 JAYATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289004 Mrs. JAYATI HARIJAN UTKAL GRAMEEN BANK(607234)
255 NABARANGPUR OR-30-005-010-005/8272
(PUJARIGUDA) 		2430005000NRG24110520230126795 12/05/2023 JAYATI HARIJAN 2430005WL002999 JAYATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289003 Mr. DANDSENA HARIJAN UTKAL GRAMEEN BANK(607234)
256 NABARANGPUR OR-30-005-010-005/8272
(PUJARIGUDA) 		2430005000NRG24110520230126794 12/05/2023 SANAMATI HARIJAN 2430005WL002999 SANAMATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289220 Mr. LAKHI HARIJAN S/O CHAITANYA HARIJA UTKAL GRAMEEN BANK(607234)
257 NABARANGPUR OR-30-005-010-005/8291
(PUJARIGUDA) 		2430005000NRG24110520230126827 12/05/2023 CHANDRAMANI BHATRA 2430005WL003000 CHANDRAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289013 Mrs. CHANDRAMANI BHATARA UTKAL GRAMEEN BANK(607234)
258 NABARANGPUR OR-30-005-010-005/8292
(PUJARIGUDA) 		2430005000NRG24110520230126828 12/05/2023 BALISABHA NAYAK 2430005WL003000 BALISABHA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692288993 BALI SUHA NAYAK INDUSIND BANK(607189)
259 NABARANGPUR OR-30-005-010-005/8293
(PUJARIGUDA) 		2430005000NRG24110520230126831 12/05/2023 GOBINDA BHATRA 2430005WL003000 GOBINDA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289139 GOBINDA BHTRA S/O BUTI PUNJAB NATIONAL BANK(508568)
260 NABARANGPUR OR-30-005-010-005/8302
(PUJARIGUDA) 		2430005000NRG24110520230126798 12/05/2023 MANIK BHATRA 2430005WL002999 MANIK BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289076 Mrs. MANIK BHATRA UTKAL GRAMEEN BANK(607234)
261 NABARANGPUR OR-30-005-010-005/8304
(PUJARIGUDA) 		2430005000NRG24110520230126800 12/05/2023 GURU BHATRA 2430005WL002999 GURU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692288991 GURU BHATRA STATE BANK OF INDIA(508548)
262 NABARANGPUR OR-30-005-010-005/8326
(PUJARIGUDA) 		2430005000NRG24110520230126802 12/05/2023 SAMRAJ BHATRA 2430005WL002999 SAMRAJ BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289073 Mr. SAMRAJ BHATRA SO TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
263 NABARANGPUR OR-30-005-010-005/8352
(PUJARIGUDA) 		2430005000NRG24110520230126837 12/05/2023 AKSHAYA BHATRA 2430005WL003000 AKSHAYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289221 Mr. AKSHAYA BHATRA UTKAL GRAMEEN BANK(607234)
264 NABARANGPUR OR-30-005-010-005/8352
(PUJARIGUDA) 		2430005000NRG24110520230126836 12/05/2023 HARIBANDHU BHATARA 2430005WL003000 HARIBANDHU BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289144 HARI BANDHU BHATRA BANK OF BARODA(606985)
265 NABARANGPUR OR-30-005-010-005/8376
(PUJARIGUDA) 		2430005000NRG24110520230126804 12/05/2023 JEMA NAYAK 2430005WL002999 JEMA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289145 JEMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
266 NABARANGPUR OR-30-005-010-005/8376
(PUJARIGUDA) 		2430005000NRG24110520230126806 12/05/2023 TULABATI NAYAK 2430005WL002999 TULABATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289218 Mrs. TULABATI NAYAK UTKAL GRAMEEN BANK(607234)
267 NABARANGPUR OR-30-005-010-005/8425
(PUJARIGUDA) 		2430005000NRG24110520230126843 12/05/2023 CHANCHALA RANDHARI 2430005WL003000 CHANCHALA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692288989 Mrs. CHANCHALA RANDHARI UTKAL GRAMEEN BANK(607234)
268 NABARANGPUR OR-30-005-010-005/8429
(PUJARIGUDA) 		2430005000NRG24110520230126845 12/05/2023 LAKHINATH BHATRA 2430005WL003000 LAKHINATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289070 Mr. LAKICHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
269 NABARANGPUR OR-30-005-010-005/8460
(PUJARIGUDA) 		2430005000NRG24110520230126848 12/05/2023 TOBA HARIJAN 2430005WL003000 TOBA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692288998 Mrs. TABHA HARIJAN UTKAL GRAMEEN BANK(607234)
270 NABARANGPUR OR-30-005-010-005/8485
(PUJARIGUDA) 		2430005000NRG24110520230126850 12/05/2023 PHULAMATI DISHARI 2430005WL003000 PHULAMATI DISHARI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289011 Mrs. PHULAMATI DISHARI WO PRAFULA DISHA UTKAL GRAMEEN BANK(607234)
271 NABARANGPUR OR-30-005-010-005/8500
(PUJARIGUDA) 		2430005000NRG24110520230126852 12/05/2023 MAHESWAR RANDHARI 2430005WL003000 MAHESWAR RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289217 Mr. MAHESWAR RANDHARI UTKAL GRAMEEN BANK(607234)
272 NABARANGPUR OR-30-005-010-005/8500
(PUJARIGUDA) 		2430005000NRG24110520230126853 12/05/2023 NIRAKANTI RANDHARI 2430005WL003000 NIRAKANTI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692288994 NIRAKANTI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
273 NABARANGPUR OR-30-005-010-005/8506
(PUJARIGUDA) 		2430005000NRG24110520230126807 12/05/2023 AMARA BAIRAGI 2430005WL002999 AMARA BAIRAGI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289141 Mrs. AMARA BAIRAGI W/O TILA BAIRAGI UTKAL GRAMEEN BANK(607234)
274 NABARANGPUR OR-30-005-010-005/8506
(PUJARIGUDA) 		2430005000NRG24110520230126808 12/05/2023 TILA BAIRAGI 2430005WL002999 TILA BAIRAGI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289138 Mr. TILA BAIRAGI UTKAL GRAMEEN BANK(607234)
275 NABARANGPUR OR-30-005-010-005/8521
(PUJARIGUDA) 		2430005000NRG24110520230126855 12/05/2023 MADHAB RANDHARI 2430005WL003000 MADHAB RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289132 Mr. MADHAB RANDHARY UTKAL GRAMEEN BANK(607234)
276 NABARANGPUR OR-30-005-010-005/8521
(PUJARIGUDA) 		2430005000NRG24110520230126854 12/05/2023 SEBATI RANDHARI 2430005WL003000 SEBATI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692288995 Mrs. SEBATI RANDHARI UTKAL GRAMEEN BANK(607234)
277 NABARANGPUR OR-30-005-010-005/8553
(PUJARIGUDA) 		2430005000NRG24110520230126857 12/05/2023 MALATI BHATRA 2430005WL003000 MALATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692288999 Mrs. MALATI BHATRA UTKAL GRAMEEN BANK(607234)
278 NABARANGPUR OR-30-005-010-005/8553
(PUJARIGUDA) 		2430005000NRG24110520230126858 12/05/2023 PABITRA BHATRA 2430005WL003000 PABITRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289068 Mr. PABITRA BHATARA UTKAL GRAMEEN BANK(607234)
279 NABARANGPUR OR-30-005-010-005/8562
(PUJARIGUDA) 		2430005000NRG24110520230126863 12/05/2023 HASAI BAHTRA 2430005WL003000 HASAI BAHTRA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289006 HASAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
280 NABARANGPUR OR-30-005-010-005/8576
(PUJARIGUDA) 		2430005000NRG24110520230126865 12/05/2023 KAMALA RANDHARI 2430005WL003000 KAMALA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692288997 Mrs. KAMAL RANDHARI UTKAL GRAMEEN BANK(607234)
281 NABARANGPUR OR-30-005-010-005/8577
(PUJARIGUDA) 		2430005000NRG24110520230126812 12/05/2023 CHANDRA BAIRAGI 2430005WL002999 CHANDRA BAIRAGI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289000 CHANDRA BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
282 NABARANGPUR OR-30-005-010-005/8577
(PUJARIGUDA) 		2430005000NRG24110520230126813 12/05/2023 PARSURAM BAIRAGI 2430005WL002999 PARSURAM BAIRAGI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289071 Mr. PARSURAM BAIRAGI UTKAL GRAMEEN BANK(607234)
283 NABARANGPUR OR-30-005-010-005/8591
(PUJARIGUDA) 		2430005000NRG24110520230126867 12/05/2023 MATI BHATRA 2430005WL003000 MATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289012 Mrs. MATI BHATRA WO SOMADHAR BHATRA UTKAL GRAMEEN BANK(607234)
284 NABARANGPUR OR-30-005-011-002/17312
(SANAMOSIGAM) 		2430005000NRG24110520230130944 12/05/2023 BHAGABAN BHATRA 2430005WL003100 BHAGABAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692289137 Mr. BHAGABAN BHATRA UTKAL GRAMEEN BANK(607234)
285 NABARANGPUR OR-30-005-011-002/7947
(SANAMOSIGAM) 		2430005000NRG24110520230130946 12/05/2023 ISWAR BHATRA 2430005WL003100 ISWAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692289142 Mr. ISWARA BHATRA,S/O: SADAN (NO FRIL A UTKAL GRAMEEN BANK(607234)
286 NABARANGPUR OR-30-005-011-002/7990
(SANAMOSIGAM) 		2430005000NRG24110520230130952 12/05/2023 BUDU HARIJAN 2430005WL003100 BUDU HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692288930 Mr. SUDU HARIJAN UTKAL GRAMEEN BANK(607234)
287 NABARANGPUR OR-30-005-011-002/7990
(SANAMOSIGAM) 		2430005000NRG24110520230130951 12/05/2023 SUDU HARIJAN 2430005WL003100 SUDU HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692288949 MRS PHULAMATI HARIJAN STATE BANK OF INDIA(508548)
288 NABARANGPUR OR-30-005-011-002/8022
(SANAMOSIGAM) 		2430005000NRG24110520230130954 12/05/2023 DASARATH BHATRA 2430005WL003100 DASARATH BHATRA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692288933 Mr. DASARATH BHATRA S/O KAMALCHAN UTKAL GRAMEEN BANK(607234)
289 NABARANGPUR OR-30-005-011-002/8024
(SANAMOSIGAM) 		2430005000NRG24110520230130956 12/05/2023 MONA BHATRA 2430005WL003100 MONA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692288932 MRS MAINA BHATRA STATE BANK OF INDIA(508548)
290 NABARANGPUR OR-30-005-011-002/8024
(SANAMOSIGAM) 		2430005000NRG24110520230130957 12/05/2023 MONA BHATRA 2430005WL003100 MONA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692288931 Mr. MONA BHATRA S/O PURAN UTKAL GRAMEEN BANK(607234)
291 NABARANGPUR OR-30-005-011-002/8069
(SANAMOSIGAM) 		2430005000NRG24110520230130963 12/05/2023 PABI BHATRA 2430005WL003100 PABI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692289136 Mr. PABI NAYAK UTKAL GRAMEEN BANK(607234)
292 NABARANGPUR OR-30-005-011-002/8069
(SANAMOSIGAM) 		2430005000NRG24110520230130962 12/05/2023 TILAEBHATRA 2430005WL003100 TILAEBHATRA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692288990 Mrs. TILAE NAYAK UTKAL GRAMEEN BANK(607234)
293 NABARANGPUR OR-30-005-011-002/8080
(SANAMOSIGAM) 		2430005000NRG24110520230130964 12/05/2023 BAIDYANATH BHATRA 2430005WL003100 BAIDYANATH BHATRA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692289080 Mr. BAIDYANATH BHATRA UTKAL GRAMEEN BANK(607234)
294 NABARANGPUR OR-30-005-011-002/8107
(SANAMOSIGAM) 		2430005000NRG24110520230130966 12/05/2023 DURJAN BHATRA 2430005WL003100 DURJAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692289135 Mr. DURJAN BHATRA UTKAL GRAMEEN BANK(607234)
295 NABARANGPUR OR-30-005-011-003/17306
(SANAMOSIGAM) 		2430005000NRG24110520230130969 12/05/2023 KAMALA GAUDA 2430005WL003100 KAMALA GAUDA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692289148 Mrs. KAMALA GAUDA UTKAL GRAMEEN BANK(607234)
296 NABARANGPUR OR-30-005-011-003/17306
(SANAMOSIGAM) 		2430005000NRG24110520230130968 12/05/2023 PADLAM GOUDA 2430005WL003100 PADLAM GOUDA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692289079 Mr. PADALAM GAUDA UTKAL GRAMEEN BANK(607234)
297 NABARANGPUR OR-30-005-011-003/17307
(SANAMOSIGAM) 		2430005000NRG24110520230130970 12/05/2023 BENU GOUDA 2430005WL003100 BENU GOUDA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692289078 Mr. BENU GOUDA UTKAL GRAMEEN BANK(607234)
298 NABARANGPUR OR-30-005-011-003/17328
(SANAMOSIGAM) 		2430005000NRG24110520230130971 12/05/2023 MANGALDAI KHARA 2430005WL003100 MANGALDAI KHARA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692289075 Mrs. MANGALDEI KHURA,W/O: CHANDRA KHURA UTKAL GRAMEEN BANK(607234)
299 NABARANGPUR OR-30-005-011-003/17343
(SANAMOSIGAM) 		2430005000NRG24110520230130904 12/05/2023 SUNAMANI BHATRA 2430005WL003098 SUNAMANI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692289002 Mrs. SUNAMANI BHATRA,W/O: DINABANDHU BH UTKAL GRAMEEN BANK(607234)
300 NABARANGPUR OR-30-005-011-003/17400
(SANAMOSIGAM) 		2430005000NRG24110520230130973 12/05/2023 JEMA GAUDA 2430005WL003100 JEMA GAUDA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692289067 JEMA GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
301 NABARANGPUR OR-30-005-011-003/17405
(SANAMOSIGAM) 		2430005000NRG24110520230130974 12/05/2023 SASHINATH GOUDA 2430005WL003100 SASHINATH GOUDA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692289066 SASHINATH GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
302 NABARANGPUR OR-30-005-011-003/17420
(SANAMOSIGAM) 		2430005000NRG24110520230130977 12/05/2023 PADMANI BISOI 2430005WL003100 PADMANI BISOI 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692289219 Mrs. PADMANI BISOI UTKAL GRAMEEN BANK(607234)
303 NABARANGPUR OR-30-005-011-003/174659
(SANAMOSIGAM) 		2430005000NRG24110520230130911 12/05/2023 KASHPARI MALI 2430005WL003098 KASHPARI MALI 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692289008 Mr. DULABH MALI,S/O: DURJAN UTKAL GRAMEEN BANK(607234)
304 NABARANGPUR OR-30-005-011-003/174659
(SANAMOSIGAM) 		2430005000NRG24110520230130912 12/05/2023 KASHPARI MALI 2430005WL003098 KASHPARI MALI 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692289009 Mrs. KASHPARI MALI WO DULABH MALI UTKAL GRAMEEN BANK(607234)
305 NABARANGPUR OR-30-005-011-003/174661
(SANAMOSIGAM) 		2430005000NRG24110520230130913 12/05/2023 LAXMI HARIJAN 2430005WL003098 LAXMI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692289143 RUPADHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
306 NABARANGPUR OR-30-005-011-003/174661
(SANAMOSIGAM) 		2430005000NRG24110520230130914 12/05/2023 LAXMI HARIJAN 2430005WL003098 LAXMI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692288988 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
307 NABARANGPUR OR-30-005-011-003/174663
(SANAMOSIGAM) 		2430005000NRG24110520230130916 12/05/2023 CHANDRADHWAJ BHATRA 2430005WL003098 CHANDRADHWAJ BHATRA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692288996 Mr. CHANDRA DHWAJ UTKAL GRAMEEN BANK(607234)
308 NABARANGPUR OR-30-005-011-003/174675
(SANAMOSIGAM) 		2430005000NRG24110520230130935 12/05/2023 DHANMATI NAYAK 2430005WL003098 DHANMATI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692289072 Mrs. DHANMATI NAYAK UTKAL GRAMEEN BANK(607234)
309 NABARANGPUR OR-30-005-011-003/17503
(SANAMOSIGAM) 		2430005000NRG24110520230130978 12/05/2023 SACHINATH PUJARI 2430005WL003100 SACHINATH PUJARI 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692289147 SACHHINATH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
310 NABARANGPUR OR-30-005-011-003/7437
(SANAMOSIGAM) 		2430005000NRG24110520230130938 12/05/2023 JANAKI BHATRA 2430005WL003098 JANAKI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692289007 Mrs. JANAKI BHATRA WO KRUSHNA BHATRA UTKAL GRAMEEN BANK(607234)
311 NABARANGPUR OR-30-005-011-003/7437
(SANAMOSIGAM) 		2430005000NRG24110520230130939 12/05/2023 KRUSHNA BHATRA 2430005WL003098 KRUSHNA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692289077 Mr. KRUSHNA BHATRA,S/O: MOTISING UTKAL GRAMEEN BANK(607234)
312 NABARANGPUR OR-30-005-011-003/7526
(SANAMOSIGAM) 		2430005000NRG24110520230130980 12/05/2023 SADASIBA MALI 2430005WL003100 SADASIBA MALI 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692289134 TULASA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
313 NABARANGPUR OR-30-005-011-003/7543
(SANAMOSIGAM) 		2430005000NRG24110520230130982 12/05/2023 KAMALACHAN BHATRA 2430005WL003100 KAMALACHAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692289140 Mr. KAMAL LOCHAN BHATRA(NO FRIL) UTKAL GRAMEEN BANK(607234)
SubTotal 89823 89823
314 NABARANGPUR OR-30-005-003-003/16348
(BASINI) 		2430005000NRG24110520230131537 12/05/2023 GABARDHAN BHATRA 2430005WL003113 GABARDHAN BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692288936 GABARDHAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
315 NABARANGPUR OR-30-005-003-003/18601
(BASINI) 		2430005000NRG24100520230121583 12/05/2023 RABINDRA MALI 2430005WL002856 RABINDRA MALI 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692288937 RABINDRA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
316 NABARANGPUR OR-30-005-011-003/174629
(SANAMOSIGAM) 		2430005000NRG24110520230130908 12/05/2023 MANABADHA BHATRA 2430005WL003098 MANABADHA BHATRA 00691 IPOS0000001 948 948 Processed 19/05/2023 1692288944 Mrs. PREMALATA BHATRA,W/O: MANBADH BHAT UTKAL GRAMEEN BANK(607234)
317 NABARANGPUR OR-30-005-011-003/174658
(SANAMOSIGAM) 		2430005000NRG24110520230130910 12/05/2023 SUKAL BHATRA 2430005WL003098 SUKAL BHATRA 00691 IPOS0000001 948 948 Processed 19/05/2023 1692288940 Mrs. KAMALI BHATRA UTKAL GRAMEEN BANK(607234)
318 NABARANGPUR OR-30-005-011-003/174664
(SANAMOSIGAM) 		2430005000NRG24110520230130918 12/05/2023 MANGALSAE NAYAK 2430005WL003098 MANGALSAE NAYAK 00691 IPOS0000001 948 948 Processed 19/05/2023 1692288945 Sanjukta Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
319 NABARANGPUR OR-30-005-011-003/174668
(SANAMOSIGAM) 		2430005000NRG24110520230130923 12/05/2023 TULARAM BHATRA 2430005WL003098 TULARAM BHATRA 00691 IPOS0000001 948 948 Processed 19/05/2023 1692288942 Mr. DEBA BHATARA INDIAN BANK(607105)
320 NABARANGPUR OR-30-005-011-003/174668
(SANAMOSIGAM) 		2430005000NRG24110520230130924 12/05/2023 TULARAM BHATRA 2430005WL003098 TULARAM BHATRA 00691 IPOS0000001 948 948 Processed 19/05/2023 1692288943 AMBIKA BHATARA BANK OF BARODA(606985)
321 NABARANGPUR OR-30-005-011-003/174670
(SANAMOSIGAM) 		2430005000NRG24110520230130926 12/05/2023 DEBRAJ BHATRA 2430005WL003098 DEBRAJ BHATRA 00691 IPOS0000001 948 948 Processed 19/05/2023 1692288941 DEBRAJ BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
322 NABARANGPUR OR-30-005-011-003/174672
(SANAMOSIGAM) 		2430005000NRG24110520230130929 12/05/2023 DEBA BHATRA 2430005WL003098 DEBA BHATRA 00691 IPOS0000001 948 948 Processed 19/05/2023 1692288938 DEBA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
323 NABARANGPUR OR-30-005-011-003/174672
(SANAMOSIGAM) 		2430005000NRG24110520230130930 12/05/2023 DEBA BHATRA 2430005WL003098 DEBA BHATRA 00691 IPOS0000001 948 948 Processed 19/05/2023 1692288939 Mr. KUNDA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 10902 10902
Total 471630 471630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_120523APB_FTO_105946 Bank of Baroda BARB0NABARA Nabarangapur 68967
2 NABARANGPUR OR2430005_120523APB_FTO_105946 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1659
3 NABARANGPUR OR2430005_120523APB_FTO_105946 Bank of India BKID0005582 NABARANGAPUR 51192
4 NABARANGPUR OR2430005_120523APB_FTO_105946 Canara Bank CNRB0004428 NABARANGPUR 36261
5 NABARANGPUR OR2430005_120523APB_FTO_105946 Central Bank Of India CBIN0284330 NABARANGAPUR 9717
6 NABARANGPUR OR2430005_120523APB_FTO_105946 Indian Bank IDIB000N162 NABARANGPUR 18249
7 NABARANGPUR OR2430005_120523APB_FTO_105946 Punjab National Bank PUNB0167020 Nabarangpur 12561
8 NABARANGPUR OR2430005_120523APB_FTO_105946 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 5214
9 NABARANGPUR OR2430005_120523APB_FTO_105946 State Bank of India SBIN0001320 NOWRANGPUR 78447
10 NABARANGPUR OR2430005_120523APB_FTO_105946 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 2844
11 NABARANGPUR OR2430005_120523APB_FTO_105946 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 23937
12 NABARANGPUR OR2430005_120523APB_FTO_105946 Union Bank of India UBIN0562513 NABARANGPUR 57117
13 NABARANGPUR OR2430005_120523APB_FTO_105946 Union Bank of India UBIN0810606 NABARANGPUR 4740
14 NABARANGPUR OR2430005_120523APB_FTO_105946 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 31758
15 NABARANGPUR OR2430005_120523APB_FTO_105946 UTKAL GRAMYA BANK SBIN0RRUKGB NABARANGPUR 1422
16 NABARANGPUR OR2430005_120523APB_FTO_105946 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 12798
17 NABARANGPUR OR2430005_120523APB_FTO_105946 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 7821
18 NABARANGPUR OR2430005_120523APB_FTO_105946 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 36024
19 NABARANGPUR OR2430005_120523APB_FTO_105946 India Post Payments Bank IPOS0000001 NABARANGPUR 10902

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