Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_240723APB_FTO_371768
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-30-005-009-001/17412
(MANTRIGUDA) 		2430005000NRG24240720230487263 24/07/2023 DURYODHAN BISOI 2430005WL012221 DURYODHAN BISOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973692622 DURYODHAN BISOI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-009-001/6110
(MANTRIGUDA) 		2430005000NRG24240720230487247 24/07/2023 PRAHALLAD BHATRA 2430005WL012220 PRAHALLAD BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973692712 PRAHALAD BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-009-001/17318
(MANTRIGUDA) 		2430005000NRG24240720230487225 24/07/2023 KANAK BHATRA 2430005WL012220 KANAK BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973692608 KANAKADI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-009-001/17411
(MANTRIGUDA) 		2430005000NRG24240720230487261 24/07/2023 GHOSA BISHOYI 2430005WL012221 GHOSA BISHOYI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973692614 GOSHA BISHOYEE INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-009-001/5936
(MANTRIGUDA) 		2430005000NRG24240720230487278 24/07/2023 ADABALI BHATRA 2430005WL012221 ADABALI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973692709 ADABALI BHATRA UNION BANK OF INDIA(508500)
6 NABARANGPUR OR-30-005-009-001/5997
(MANTRIGUDA) 		2430005000NRG24240720230487282 24/07/2023 RAMA BHATRA 2430005WL012221 RAMA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973692719 RAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
7 NABARANGPUR OR-30-005-009-001/17412
(MANTRIGUDA) 		2430005000NRG24240720230487262 24/07/2023 CHANDRA BISOI 2430005WL012221 CHANDRA BISOI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973692621 CHANDRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-009-001/17437
(MANTRIGUDA) 		2430005000NRG24240720230487266 24/07/2023 GOMATI BHATRA 2430005WL012221 GOMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973692607 GOMATI BHATRA CANARA BANK(508532)
9 NABARANGPUR OR-30-005-009-001/17437
(MANTRIGUDA) 		2430005000NRG24240720230487265 24/07/2023 KARTTIK BHATRA 2430005WL012221 KARTTIK BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973692733 KARTTIK BHATRA CANARA BANK(508532)
10 NABARANGPUR OR-30-005-009-001/17459
(MANTRIGUDA) 		2430005000NRG24240720230487238 24/07/2023 DHANAMATI BHATRA 2430005WL012220 DHANAMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973692620 DHANAMATI BHATARA CANARA BANK(508532)
11 NABARANGPUR OR-30-005-009-001/17462
(MANTRIGUDA) 		2430005000NRG24240720230487267 24/07/2023 MATAYE BHOTRA 2430005WL012221 MATAYE BHOTRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973692615 MATAYE BHOTRA CANARA BANK(508532)
12 NABARANGPUR OR-30-005-009-001/17545
(MANTRIGUDA) 		2430005000NRG24240720230487272 24/07/2023 KABITA BHATRA 2430005WL012221 KABITA BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973692612 KABITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-009-001/6009
(MANTRIGUDA) 		2430005000NRG24240720230487244 24/07/2023 PURNI BHATRA 2430005WL012220 PURNI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973692681 PURNI BHATARA CANARA BANK(508532)
14 NABARANGPUR OR-30-005-009-001/6030
(MANTRIGUDA) 		2430005000NRG24240720230487287 24/07/2023 PADAMINI BHATARA 2430005WL012221 PADAMINI BHATARA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973692673 PADAMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-009-001/6152
(MANTRIGUDA) 		2430005000NRG24240720230487299 24/07/2023 JAYATI AMANTYA 2430005WL012221 JAYATI AMANTYA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973692710 JAYATI AMANTYA CANARA BANK(508532)
16 NABARANGPUR OR-30-005-009-002/5557
(MANTRIGUDA) 		2430005000NRG24240720230487201 24/07/2023 NABIN HARIJAN 2430005WL012218 NABIN HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973692680 NABIN HARIJAN CANARA BANK(508532)
SubTotal 16590 16590
17 NABARANGPUR OR-30-005-009-001/17302
(MANTRIGUDA) 		2430005000NRG24240720230487222 24/07/2023 NAB SUNDAR BHATRA 2430005WL012220 NAB SUNDAR BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973692725 Mr. NAB SUNDAR BHATRA CENTRAL BANK OF INDIA(607115)
18 NABARANGPUR OR-30-005-009-001/6040
(MANTRIGUDA) 		2430005000NRG24240720230487291 24/07/2023 SABITRI BHATARA 2430005WL012221 SABITRI BHATARA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973692672 SABITRI BHARTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-009-001/6061
(MANTRIGUDA) 		2430005000NRG24240720230487294 24/07/2023 SATAYI BHATRA 2430005WL012221 SATAYI BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973692718 SATAI BHATARA PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-009-002/5619
(MANTRIGUDA) 		2430005000NRG24240720230487209 24/07/2023 BHANU BHATRA 2430005WL012218 BHANU BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973692616 BHANU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
21 NABARANGPUR OR-30-005-009-001/17451
(MANTRIGUDA) 		2430005000NRG24240720230487236 24/07/2023 ARATI HANTALA 2430005WL012220 ARATI HANTALA 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4973692639 ARATI HANTALA IDBI BANK(607095)
22 NABARANGPUR OR-30-005-009-001/6121
(MANTRIGUDA) 		2430005000NRG24240720230487297 24/07/2023 PITABASA AMANATYA 2430005WL012221 PITABASA AMANATYA 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4973692637 PITABASA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-009-001/6296
(MANTRIGUDA) 		2430005000NRG24240720230487310 24/07/2023 MANGARI AMANATYA 2430005WL012221 MANGARI AMANATYA 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4973692638 MRS MANGARI AMANATYA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
24 NABARANGPUR OR-30-005-009-001/17310
(MANTRIGUDA) 		2430005000NRG24240720230487255 24/07/2023 THABIR AMANATYA 2430005WL012221 THABIR AMANATYA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973692700 RADHA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-009-001/6211
(MANTRIGUDA) 		2430005000NRG24240720230487249 24/07/2023 KANCHAN KHANDPAN 2430005WL012220 KANCHAN KHANDPAN 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973692704 KANCHANKHANDPAN IDBI BANK(607095)
SubTotal 3318 3318
26 NABARANGPUR OR-30-005-009-001/6294
(MANTRIGUDA) 		2430005000NRG24240720230487308 24/07/2023 RAMA BHTARA 2430005WL012221 RAMA BHTARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4973692635 RAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-009-002/5484
(MANTRIGUDA) 		2430005000NRG24240720230487178 24/07/2023 JAYASINGH GAUD 2430005WL012218 JAYASINGH GAUD 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4973692636 JAYASINGH GAUD S/O-DAMU GAUD PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
28 NABARANGPUR OR-30-005-009-001/17318
(MANTRIGUDA) 		2430005000NRG24240720230487224 24/07/2023 PARBATI BHATARA 2430005WL012220 PARBATI BHATARA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973692702 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-009-001/17319
(MANTRIGUDA) 		2430005000NRG24240720230487226 24/07/2023 NARAHARI BHATRA 2430005WL012220 NARAHARI BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973692706 NARHARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-009-001/17326
(MANTRIGUDA) 		2430005000NRG24240720230487258 24/07/2023 JAMUNA NAYAK 2430005WL012221 JAMUNA NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973692629 JAMUNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-009-001/17327
(MANTRIGUDA) 		2430005000NRG24240720230487260 24/07/2023 SUBHADRA NAYAK 2430005WL012221 SUBHADRA NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973692623 SUBHADRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-009-001/5931
(MANTRIGUDA) 		2430005000NRG24240720230487240 24/07/2023 MUNGAY AMANATYA 2430005WL012220 MUNGAY AMANATYA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973692632 MANGAE AMANATYA PUNJAB NATIONAL BANK(508568)
33 NABARANGPUR OR-30-005-009-001/5931
(MANTRIGUDA) 		2430005000NRG24240720230487241 24/07/2023 PADALAM AMANATYA 2430005WL012220 PADALAM AMANATYA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973692693 PADALAM AMANATYA PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-009-001/6017
(MANTRIGUDA) 		2430005000NRG24240720230487284 24/07/2023 HARIBANDHU NAYAK 2430005WL012221 HARIBANDHU NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973692625 HARIBANDHU BHATARA PUNJAB NATIONAL BANK(508568)
35 NABARANGPUR OR-30-005-009-001/6029
(MANTRIGUDA) 		2430005000NRG24240720230487286 24/07/2023 PIT NAYAK 2430005WL012221 PIT NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973692685 PITI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-009-001/6040
(MANTRIGUDA) 		2430005000NRG24240720230487292 24/07/2023 MATIRAM BHATRA 2430005WL012221 MATIRAM BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973692684 MATIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-009-001/6070
(MANTRIGUDA) 		2430005000NRG24240720230487295 24/07/2023 THABIR BHATRA 2430005WL012221 THABIR BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973692705 THABIR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-009-001/6123
(MANTRIGUDA) 		2430005000NRG24240720230487298 24/07/2023 PARBATI BISOI 2430005WL012221 PARBATI BISOI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973692688 PARBATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-009-001/6171
(MANTRIGUDA) 		2430005000NRG24240720230487303 24/07/2023 BELALSEN BHATRA 2430005WL012221 BELALSEN BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973692692 BELALASEN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-009-001/6294
(MANTRIGUDA) 		2430005000NRG24240720230487307 24/07/2023 DHANAR BHATARA 2430005WL012221 DHANAR BHATARA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973692691 MR DANAR BHATARA STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-009-002/5628
(MANTRIGUDA) 		2430005000NRG24240720230487212 24/07/2023 MANOHAR GOUDA 2430005WL012218 MANOHAR GOUDA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973692683 MANAHAR GOUD UNION BANK OF INDIA(508500)
SubTotal 23226 23226
42 NABARANGPUR OR-30-005-009-001/17302
(MANTRIGUDA) 		2430005000NRG24240720230487221 24/07/2023 CHAITAN BHATRA 2430005WL012220 CHAITAN BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692652 CHAITNYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-009-001/17307
(MANTRIGUDA) 		2430005000NRG24240720230487252 24/07/2023 SYAM AMANATYA 2430005WL012221 SYAM AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692663 TRILOCHAN AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-009-001/17307
(MANTRIGUDA) 		2430005000NRG24240720230487251 24/07/2023 SYAM AMANATYA 2430005WL012221 SYAM AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692654 SYAM AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-009-001/17308
(MANTRIGUDA) 		2430005000NRG24240720230487253 24/07/2023 SADAN BHATRA 2430005WL012221 SADAN BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692657 SADAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-009-001/17321
(MANTRIGUDA) 		2430005000NRG24240720230487256 24/07/2023 KAMALA PUJARI 2430005WL012221 KAMALA PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692664 KAMALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-009-001/17326
(MANTRIGUDA) 		2430005000NRG24240720230487257 24/07/2023 JUGA NAYAK 2430005WL012221 JUGA NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692650 JUGA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-009-001/17420
(MANTRIGUDA) 		2430005000NRG24240720230487264 24/07/2023 SAMARU AMANATYA 2430005WL012221 SAMARU AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692668 MRS KUMARI AMANATYA STATE BANK OF INDIA(508548)
49 NABARANGPUR OR-30-005-009-001/17544
(MANTRIGUDA) 		2430005000NRG24240720230487271 24/07/2023 JAMUNA BHATRA 2430005WL012221 JAMUNA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692671 JAMUNA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-009-001/17568
(MANTRIGUDA) 		2430005000NRG24240720230487274 24/07/2023 ASHMATI BHATRA 2430005WL012221 ASHMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692667 ASAMATI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
51 NABARANGPUR OR-30-005-009-001/5994
(MANTRIGUDA) 		2430005000NRG24240720230487281 24/07/2023 MALATI NAYAK 2430005WL012221 MALATI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692665 MALATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABARANGPUR OR-30-005-009-001/5997
(MANTRIGUDA) 		2430005000NRG24240720230487283 24/07/2023 DAMANI BHATRA 2430005WL012221 DAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692670 DAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-009-001/6000
(MANTRIGUDA) 		2430005000NRG24240720230487242 24/07/2023 USHA BOTI BHATRA 2430005WL012220 USHA BOTI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692642 MRS USHA BATI BHOTRA STATE BANK OF INDIA(508548)
54 NABARANGPUR OR-30-005-009-001/6009
(MANTRIGUDA) 		2430005000NRG24240720230487245 24/07/2023 DEB BHATARA 2430005WL012220 DEB BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692653 MR DEB BHATARA STATE BANK OF INDIA(508548)
55 NABARANGPUR OR-30-005-009-001/6018
(MANTRIGUDA) 		2430005000NRG24240720230487285 24/07/2023 GOMATI NAYAK 2430005WL012221 GOMATI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692674 LAKHANA BHATARA PUNJAB NATIONAL BANK(508568)
56 NABARANGPUR OR-30-005-009-001/6030
(MANTRIGUDA) 		2430005000NRG24240720230487288 24/07/2023 KARTTIK BHOTRA 2430005WL012221 KARTTIK BHOTRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692669 MR KARTTIK BHOTRA STATE BANK OF INDIA(508548)
57 NABARANGPUR OR-30-005-009-001/6033
(MANTRIGUDA) 		2430005000NRG24240720230487289 24/07/2023 KAMALALOCHAN BHOTRA 2430005WL012221 KAMALALOCHAN BHOTRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692646 KAMLOCHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABARANGPUR OR-30-005-009-001/6041
(MANTRIGUDA) 		2430005000NRG24240720230487293 24/07/2023 KAMALU AMNATYA 2430005WL012221 KAMALU AMNATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692666 MR KAMALU AMANATYA STATE BANK OF INDIA(508548)
59 NABARANGPUR OR-30-005-009-001/6117
(MANTRIGUDA) 		2430005000NRG24240720230487296 24/07/2023 PURAN NAYAK 2430005WL012221 PURAN NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692656 PURAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-009-001/6152
(MANTRIGUDA) 		2430005000NRG24240720230487300 24/07/2023 DHANI AMANATYA 2430005WL012221 DHANI AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692651 MR DHANI AMANATYA STATE BANK OF INDIA(508548)
61 NABARANGPUR OR-30-005-009-001/6156
(MANTRIGUDA) 		2430005000NRG24240720230487302 24/07/2023 DUMAR DHAR GOUDA 2430005WL012221 DUMAR DHAR GOUDA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692655 MR DUMAR DHAR GOUDA STATE BANK OF INDIA(508548)
62 NABARANGPUR OR-30-005-009-001/6156
(MANTRIGUDA) 		2430005000NRG24240720230487301 24/07/2023 SUBARNNA GAUD 2430005WL012221 SUBARNNA GAUD 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692714 SUBARNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABARANGPUR OR-30-005-009-001/6195
(MANTRIGUDA) 		2430005000NRG24240720230487304 24/07/2023 MANADHAR BHATRA 2430005WL012221 MANADHAR BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692662 MANADHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NABARANGPUR OR-30-005-009-001/6273
(MANTRIGUDA) 		2430005000NRG24240720230487306 24/07/2023 SUNADHAR AMANATYA 2430005WL012221 SUNADHAR AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692661 MANABAD AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABARANGPUR OR-30-005-009-001/6273
(MANTRIGUDA) 		2430005000NRG24240720230487305 24/07/2023 SUNADHAR AMANATYA 2430005WL012221 SUNADHAR AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692659 SUNADHAR AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABARANGPUR OR-30-005-009-001/6296
(MANTRIGUDA) 		2430005000NRG24240720230487309 24/07/2023 HARIBANDHU AMANATYA 2430005WL012221 HARIBANDHU AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692658 MR HARIBANDHU AMANATYA STATE BANK OF INDIA(508548)
67 NABARANGPUR OR-30-005-009-002/17549
(MANTRIGUDA) 		2430005000NRG24240720230487161 24/07/2023 TULARAM HARIJAN 2430005WL012218 TULARAM HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692641 TULARAM HARIJAN UNION BANK OF INDIA(508500)
68 NABARANGPUR OR-30-005-009-002/5475
(MANTRIGUDA) 		2430005000NRG24240720230487173 24/07/2023 NILA GAUD 2430005WL012218 NILA GAUD 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692649 NILA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NABARANGPUR OR-30-005-009-002/5485
(MANTRIGUDA) 		2430005000NRG24240720230487179 24/07/2023 BHUBAN BHATRA 2430005WL012218 BHUBAN BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692643 KUNDAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
70 NABARANGPUR OR-30-005-009-002/5485
(MANTRIGUDA) 		2430005000NRG24240720230487181 24/07/2023 RAMA NAYAK 2430005WL012218 RAMA NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692644 SATRUGHNA NAYAK UNION BANK OF INDIA(508500)
71 NABARANGPUR OR-30-005-009-002/5512
(MANTRIGUDA) 		2430005000NRG24240720230487186 24/07/2023 BUDU GAUD 2430005WL012218 BUDU GAUD 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692647 BUDU GAUDA UNION BANK OF INDIA(508500)
72 NABARANGPUR OR-30-005-009-002/5514
(MANTRIGUDA) 		2430005000NRG24240720230487190 24/07/2023 DUMAR GAUD 2430005WL012218 DUMAR GAUD 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692648 BAIDI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
73 NABARANGPUR OR-30-005-009-002/5620
(MANTRIGUDA) 		2430005000NRG24240720230487210 24/07/2023 NANDA BHATRA 2430005WL012218 NANDA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973692716 NANDA BHATARA UNION BANK OF INDIA(508500)
SubTotal 53088 53088
74 NABARANGPUR OR-30-005-009-001/17316
(MANTRIGUDA) 		2430005000NRG24240720230487223 24/07/2023 DEBILATA BHATRA 2430005WL012220 DEBILATA BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973692660 DEBILATA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NABARANGPUR OR-30-005-009-001/17410
(MANTRIGUDA) 		2430005000NRG24240720230487231 24/07/2023 TULSI HARIJAN 2430005WL012220 TULSI HARIJAN 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973692645 MRS TULSI HARIJAN STATE BANK OF INDIA(508548)
76 NABARANGPUR OR-30-005-009-001/17652
(MANTRIGUDA) 		2430005000NRG24240720230487275 24/07/2023 SUNAMANI BHAKTA 2430005WL012221 SUNAMANI BHAKTA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973692732 SUNAMANI BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
77 NABARANGPUR OR-30-005-009-001/17325
(MANTRIGUDA) 		2430005000NRG24240720230487229 24/07/2023 JHUNU MAJHI 2430005WL012220 JHUNU MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692611 JHUNU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NABARANGPUR OR-30-005-009-001/17325
(MANTRIGUDA) 		2430005000NRG24240720230487227 24/07/2023 PARSHU MAJHI 2430005WL012220 PARSHU MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692631 PARSHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 NABARANGPUR OR-30-005-009-001/17327
(MANTRIGUDA) 		2430005000NRG24240720230487259 24/07/2023 SUBHADRA NAYAK 2430005WL012221 SUBHADRA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692698 JADUMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
80 NABARANGPUR OR-30-005-009-001/17410
(MANTRIGUDA) 		2430005000NRG24240720230487230 24/07/2023 DULLABH HARIJAN 2430005WL012220 DULLABH HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692731 DULLABH HARIJAN BANK OF BARODA(606985)
81 NABARANGPUR OR-30-005-009-001/17415
(MANTRIGUDA) 		2430005000NRG24240720230487233 24/07/2023 DHANAMATI AMANATYA 2430005WL012220 DHANAMATI AMANATYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692613 DHANAMATI AMANATYA UNION BANK OF INDIA(508500)
82 NABARANGPUR OR-30-005-009-001/17415
(MANTRIGUDA) 		2430005000NRG24240720230487232 24/07/2023 DULLABH AMANATYA 2430005WL012220 DULLABH AMANATYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692619 DULLABH AMANATYA UNION BANK OF INDIA(508500)
83 NABARANGPUR OR-30-005-009-001/17422
(MANTRIGUDA) 		2430005000NRG24240720230487234 24/07/2023 GORI AMANATYA 2430005WL012220 GORI AMANATYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692742 GORI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NABARANGPUR OR-30-005-009-001/17461
(MANTRIGUDA) 		2430005000NRG24240720230487239 24/07/2023 THABIR BHATRA 2430005WL012220 THABIR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692609 DRUPUTA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
85 NABARANGPUR OR-30-005-009-001/17543
(MANTRIGUDA) 		2430005000NRG24240720230487269 24/07/2023 PADMA MOHAN BHATRA 2430005WL012221 PADMA MOHAN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692610 PADMA MOHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NABARANGPUR OR-30-005-009-001/17544
(MANTRIGUDA) 		2430005000NRG24240720230487270 24/07/2023 NARENDRA BHATRA 2430005WL012221 NARENDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692743 NARENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NABARANGPUR OR-30-005-009-001/17738
(MANTRIGUDA) 		2430005000NRG24240720230487276 24/07/2023 BASUMATI BHATRA 2430005WL012221 BASUMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692735 BASUMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NABARANGPUR OR-30-005-009-001/5936
(MANTRIGUDA) 		2430005000NRG24240720230487277 24/07/2023 LALIT BHATRA 2430005WL012221 LALIT BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692708 LALIT BHATRA SO GURU BHATRA PUNJAB NATIONAL BANK(508568)
89 NABARANGPUR OR-30-005-009-001/5958
(MANTRIGUDA) 		2430005000NRG24240720230487279 24/07/2023 BALARAM BINDHANI 2430005WL012221 BALARAM BINDHANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692697 BALARAM BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 NABARANGPUR OR-30-005-009-001/5994
(MANTRIGUDA) 		2430005000NRG24240720230487280 24/07/2023 MALATI NAYAK 2430005WL012221 MALATI NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692726 JAGANNATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
91 NABARANGPUR OR-30-005-009-001/6211
(MANTRIGUDA) 		2430005000NRG24240720230487248 24/07/2023 GHASIRAM HARIJAN 2430005WL012220 GHASIRAM HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692701 GHASIRAM HARIJAN PUNJAB NATIONAL BANK(508568)
92 NABARANGPUR OR-30-005-009-001/6241
(MANTRIGUDA) 		2430005000NRG24240720230487250 24/07/2023 BHIMA HARIJAN 2430005WL012220 BHIMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692730 BHIMA BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NABARANGPUR OR-30-005-009-002/17295
(MANTRIGUDA) 		2430005000NRG24240720230487154 24/07/2023 MAINA HARIJAN 2430005WL012218 MAINA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692741 MAINA HARIJAN UNION BANK OF INDIA(508500)
94 NABARANGPUR OR-30-005-009-002/17295
(MANTRIGUDA) 		2430005000NRG24240720230487155 24/07/2023 PADMA HARIJAN 2430005WL012218 PADMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692618 PADAMA HARIJAN UNION BANK OF INDIA(508500)
95 NABARANGPUR OR-30-005-009-002/17382
(MANTRIGUDA) 		2430005000NRG24240720230487156 24/07/2023 PURBI NAYAK 2430005WL012218 PURBI NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692624 PURBI NAYAK UNION BANK OF INDIA(508500)
96 NABARANGPUR OR-30-005-009-002/17385
(MANTRIGUDA) 		2430005000NRG24240720230487158 24/07/2023 DURJAN HARIJAN 2430005WL012218 DURJAN HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692739 MRS NABINA HARIJAN STATE BANK OF INDIA(508548)
97 NABARANGPUR OR-30-005-009-002/17385
(MANTRIGUDA) 		2430005000NRG24240720230487157 24/07/2023 DURJAN HARIJAN 2430005WL012218 DURJAN HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692687 DURJAN HARIJAN UNION BANK OF INDIA(508500)
98 NABARANGPUR OR-30-005-009-002/17404
(MANTRIGUDA) 		2430005000NRG24240720230487159 24/07/2023 INDRA HARIJAN 2430005WL012218 INDRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692740 GOMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 NABARANGPUR OR-30-005-009-002/17457
(MANTRIGUDA) 		2430005000NRG24240720230487160 24/07/2023 CHAMPA NAYAK 2430005WL012218 CHAMPA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692738 CHAMPA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
100 NABARANGPUR OR-30-005-009-002/17595
(MANTRIGUDA) 		2430005000NRG24240720230487162 24/07/2023 SUNAMANI GOUD 2430005WL012218 SUNAMANI GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692734 SUNAMANI GOUD UNION BANK OF INDIA(508500)
101 NABARANGPUR OR-30-005-009-002/5441
(MANTRIGUDA) 		2430005000NRG24240720230487164 24/07/2023 MADHAB BHATARA 2430005WL012218 MADHAB BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692695 MADHAB BHATARA UNION BANK OF INDIA(508500)
102 NABARANGPUR OR-30-005-009-002/5441
(MANTRIGUDA) 		2430005000NRG24240720230487163 24/07/2023 SANMATI BHATRA 2430005WL012218 SANMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692720 SANMATI BHATRA UNION BANK OF INDIA(508500)
103 NABARANGPUR OR-30-005-009-002/5451
(MANTRIGUDA) 		2430005000NRG24240720230487165 24/07/2023 GHASIRAM GAUDA 2430005WL012218 GHASIRAM GAUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692628 GHASIRAM GAUDA UNION BANK OF INDIA(508500)
104 NABARANGPUR OR-30-005-009-002/5455
(MANTRIGUDA) 		2430005000NRG24240720230487166 24/07/2023 CHANDEAMA BHATARA 2430005WL012218 CHANDEAMA BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692723 CHANDRAMA BHATARA UNION BANK OF INDIA(508500)
105 NABARANGPUR OR-30-005-009-002/5460
(MANTRIGUDA) 		2430005000NRG24240720230487167 24/07/2023 DANAI GOUD 2430005WL012218 DANAI GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692689 DANAI GOUD UNION BANK OF INDIA(508500)
106 NABARANGPUR OR-30-005-009-002/5465
(MANTRIGUDA) 		2430005000NRG24240720230487169 24/07/2023 GOMATI BHATARA 2430005WL012218 GOMATI BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692737 GOMATI BHATARA UNION BANK OF INDIA(508500)
107 NABARANGPUR OR-30-005-009-002/5470
(MANTRIGUDA) 		2430005000NRG24240720230487170 24/07/2023 KAMULU GAUDA 2430005WL012218 KAMULU GAUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692715 KAMULU GAUDA UNION BANK OF INDIA(508500)
108 NABARANGPUR OR-30-005-009-002/5470
(MANTRIGUDA) 		2430005000NRG24240720230487171 24/07/2023 SAMUDU GAUD 2430005WL012218 SAMUDU GAUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692713 SHUNA GAUDA UNION BANK OF INDIA(508500)
109 NABARANGPUR OR-30-005-009-002/5475
(MANTRIGUDA) 		2430005000NRG24240720230487172 24/07/2023 PURASIT GOUD 2430005WL012218 PURASIT GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692678 PURASIT GOUDA UNION BANK OF INDIA(508500)
110 NABARANGPUR OR-30-005-009-002/5476
(MANTRIGUDA) 		2430005000NRG24240720230487174 24/07/2023 AILA GAUDA 2430005WL012218 AILA GAUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692676 AILA GAUDA UNION BANK OF INDIA(508500)
111 NABARANGPUR OR-30-005-009-002/5476
(MANTRIGUDA) 		2430005000NRG24240720230487175 24/07/2023 NILA GOUDA 2430005WL012218 NILA GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692703 NILA GAUDA UNION BANK OF INDIA(508500)
112 NABARANGPUR OR-30-005-009-002/5482
(MANTRIGUDA) 		2430005000NRG24240720230487176 24/07/2023 MANIK GOUDA 2430005WL012218 MANIK GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692675 MRS MANIK GAUDA STATE BANK OF INDIA(508548)
113 NABARANGPUR OR-30-005-009-002/5482
(MANTRIGUDA) 		2430005000NRG24240720230487177 24/07/2023 PARSU GAUD 2430005WL012218 PARSU GAUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692626 PARSU GAUD UNION BANK OF INDIA(508500)
114 NABARANGPUR OR-30-005-009-002/5485
(MANTRIGUDA) 		2430005000NRG24240720230487180 24/07/2023 BHUBAN NAYAK 2430005WL012218 BHUBAN NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692630 BHUBAN NAYAK UNION BANK OF INDIA(508500)
115 NABARANGPUR OR-30-005-009-002/5512
(MANTRIGUDA) 		2430005000NRG24240720230487185 24/07/2023 GANGAL GOUD 2430005WL012218 GANGAL GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692690 MRS GANGAI GAUDA STATE BANK OF INDIA(508548)
116 NABARANGPUR OR-30-005-009-002/5513
(MANTRIGUDA) 		2430005000NRG24240720230487188 24/07/2023 BHAGABAN GAUD 2430005WL012218 BHAGABAN GAUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692721 BHAGABAN GAUD UNION BANK OF INDIA(508500)
117 NABARANGPUR OR-30-005-009-002/5513
(MANTRIGUDA) 		2430005000NRG24240720230487187 24/07/2023 CHAMPA GAUD 2430005WL012218 CHAMPA GAUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692679 CHAMPA GAUD UNION BANK OF INDIA(508500)
118 NABARANGPUR OR-30-005-009-002/5514
(MANTRIGUDA) 		2430005000NRG24240720230487189 24/07/2023 DUMARA GAUD 2430005WL012218 DUMARA GAUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692677 DUMARA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
119 NABARANGPUR OR-30-005-009-002/5514
(MANTRIGUDA) 		2430005000NRG24240720230487191 24/07/2023 KUSUMA GOUD 2430005WL012218 KUSUMA GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692627 KUSUMA GOUD UNION BANK OF INDIA(508500)
120 NABARANGPUR OR-30-005-009-002/5516
(MANTRIGUDA) 		2430005000NRG24240720230487193 24/07/2023 HARI BHATRA 2430005WL012218 HARI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692617 HARI BHATARA UNION BANK OF INDIA(508500)
121 NABARANGPUR OR-30-005-009-002/5516
(MANTRIGUDA) 		2430005000NRG24240720230487192 24/07/2023 MANGALA DEI BHATRA 2430005WL012218 MANGALA DEI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692736 MANGALIDEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NABARANGPUR OR-30-005-009-002/5521
(MANTRIGUDA) 		2430005000NRG24240720230487194 24/07/2023 MONORAMA HARIJAN 2430005WL012218 MONORAMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692682 MANORAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 NABARANGPUR OR-30-005-009-002/5524
(MANTRIGUDA) 		2430005000NRG24240720230487195 24/07/2023 HARMANI GOUDA 2430005WL012218 HARMANI GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692717 HARMANI GOUDA UNION BANK OF INDIA(508500)
124 NABARANGPUR OR-30-005-009-002/5529
(MANTRIGUDA) 		2430005000NRG24240720230487197 24/07/2023 MADHAB HARIJAN 2430005WL012218 MADHAB HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692711 MADHAB HARIJAN UNION BANK OF INDIA(508500)
125 NABARANGPUR OR-30-005-009-002/5540
(MANTRIGUDA) 		2430005000NRG24240720230487199 24/07/2023 JHIMAI GOUD 2430005WL012218 JHIMAI GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692729 JIMAI GOUD UNION BANK OF INDIA(508500)
126 NABARANGPUR OR-30-005-009-002/5540
(MANTRIGUDA) 		2430005000NRG24240720230487198 24/07/2023 NANDAE GOUD 2430005WL012218 NANDAE GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692724 NANDAE GOUD UNION BANK OF INDIA(508500)
127 NABARANGPUR OR-30-005-009-002/5547
(MANTRIGUDA) 		2430005000NRG24240720230487200 24/07/2023 NALATI BHATRA 2430005WL012218 NALATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692686 MRS NARATI BHATARA STATE BANK OF INDIA(508548)
128 NABARANGPUR OR-30-005-009-002/5557
(MANTRIGUDA) 		2430005000NRG24240720230487202 24/07/2023 JAGANATH HARIJAN 2430005WL012218 JAGANATH HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692699 JAGANNATH HARIJAN UNION BANK OF INDIA(508500)
129 NABARANGPUR OR-30-005-009-002/5584
(MANTRIGUDA) 		2430005000NRG24240720230487204 24/07/2023 PADMA NAYAK 2430005WL012218 PADMA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692727 PADMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
130 NABARANGPUR OR-30-005-009-002/5613
(MANTRIGUDA) 		2430005000NRG24240720230487206 24/07/2023 GOBARDHAN MADHIA 2430005WL012218 GOBARDHAN MADHIA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692722 GOBARDHAN MADHIA UNION BANK OF INDIA(508500)
131 NABARANGPUR OR-30-005-009-002/5613
(MANTRIGUDA) 		2430005000NRG24240720230487205 24/07/2023 JAYANTI MAUHIA 2430005WL012218 JAYANTI MAUHIA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692728 JAYANTI MADHIA UNION BANK OF INDIA(508500)
132 NABARANGPUR OR-30-005-009-002/5613
(MANTRIGUDA) 		2430005000NRG24240720230487207 24/07/2023 SUNI MADIA 2430005WL012218 SUNI MADIA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692707 MRS SUNI MADIA STATE BANK OF INDIA(508548)
133 NABARANGPUR OR-30-005-009-002/5628
(MANTRIGUDA) 		2430005000NRG24240720230487211 24/07/2023 MATAI GOUD 2430005WL012218 MATAI GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692696 MATAI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
134 NABARANGPUR OR-30-005-009-002/5632
(MANTRIGUDA) 		2430005000NRG24240720230487213 24/07/2023 KAMALA GOUD 2430005WL012218 KAMALA GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973692694 KAMLA GOUDA WO BANAMALI GOUDA BANK OF BARODA(606985)
SubTotal 96222 96222
135 NABARANGPUR OR-30-005-009-001/17325
(MANTRIGUDA) 		2430005000NRG24240720230487228 24/07/2023 DAMBARU MAJHI 2430005WL012220 DAMBARU MAJHI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4973692640 DAMBARU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 NABARANGPUR OR-30-005-009-001/17451
(MANTRIGUDA) 		2430005000NRG24240720230487235 24/07/2023 GANESH HARIJAN 2430005WL012220 GANESH HARIJAN 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4973692633 GANESH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 NABARANGPUR OR-30-005-009-001/6000
(MANTRIGUDA) 		2430005000NRG24240720230487243 24/07/2023 PURUSOTTAM BHATRA 2430005WL012220 PURUSOTTAM BHATRA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4973692634 PURUSOTTAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 227283 227283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_240723APB_FTO_371768 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005009_240723APB_FTO_371768 Bank of India BKID0005582 NABARANGAPUR 6636
3 NABARANGPUR OR2430005009_240723APB_FTO_371768 Canara Bank CNRB0004428 NABARANGPUR 16590
4 NABARANGPUR OR2430005009_240723APB_FTO_371768 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
5 NABARANGPUR OR2430005009_240723APB_FTO_371768 IDBI Bank IBKL0001832 NABARANGPUR 4977
6 NABARANGPUR OR2430005009_240723APB_FTO_371768 Indian Bank IDIB000N162 NABARANGPUR 3318
7 NABARANGPUR OR2430005009_240723APB_FTO_371768 Punjab National Bank PUNB0167020 Nabarangpur 3318
8 NABARANGPUR OR2430005009_240723APB_FTO_371768 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 23226
9 NABARANGPUR OR2430005009_240723APB_FTO_371768 State Bank of India SBIN0001320 NOWRANGPUR 43134
10 NABARANGPUR OR2430005009_240723APB_FTO_371768 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 9954
11 NABARANGPUR OR2430005009_240723APB_FTO_371768 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
12 NABARANGPUR OR2430005009_240723APB_FTO_371768 Union Bank of India UBIN0562513 NABARANGPUR 96222
13 NABARANGPUR OR2430005009_240723APB_FTO_371768 Union Bank of India UBIN0810606 NABARANGPUR 4977

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