Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:11:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005009_300523APB_FTO_173690
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-30-005-009-002/17293
(MANTRIGUDA) 		2430005000NRG24300520230227166 30/05/2023 SUNITA HARIJAN 2430005WL005501 SUNITA HARIJAN 00045 BARB0NABARA 1422 1422 Processed 01/06/2023 2017769255 SUNITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-009-002/5553
(MANTRIGUDA) 		2430005000NRG24300520230227141 30/05/2023 KRUSHNA CHANDRA HARIJAN 2430005WL005500 KRUSHNA CHANDRA HARIJAN 00045 BARB0NABARA 1422 1422 Processed 01/06/2023 2017769223 KRUSHNA CHANDRA HARIJAN BANK OF BARODA(606985)
SubTotal 2844 2844
3 NABARANGPUR OR-30-005-009-002/17600
(MANTRIGUDA) 		2430005000NRG24300520230227175 30/05/2023 MINATI KHARA 2430005WL005501 MINATI KHARA 00048 BKID0005582 1422 1422 Processed 01/06/2023 2017769247 MINATI KHARA BANK OF INDIA(508505)
SubTotal 1422 1422
4 NABARANGPUR OR-30-005-009-002/5519
(MANTRIGUDA) 		2430005000NRG24300520230227136 30/05/2023 LAXMI HARIJAN 2430005WL005500 LAXMI HARIJAN 00078 CNRB0004428 1422 1422 Processed 01/06/2023 2017769196 LAXMI HARIJAN CANARA BANK(508532)
5 NABARANGPUR OR-30-005-009-002/5528
(MANTRIGUDA) 		2430005000NRG24300520230227139 30/05/2023 BASANTA HARIJAN 2430005WL005500 BASANTA HARIJAN 00078 CNRB0004428 1422 1422 Processed 01/06/2023 2017769199 BASANTA HARIJAN UNION BANK OF INDIA(508500)
6 NABARANGPUR OR-30-005-009-002/5576
(MANTRIGUDA) 		2430005000NRG24300520230227146 30/05/2023 RATNA HARIJAN 2430005WL005500 RATNA HARIJAN 00078 CNRB0004428 1185 1185 Processed 01/06/2023 2017769215 RATANA HARIJAN CANARA BANK(508532)
SubTotal 4029 4029
7 NABARANGPUR OR-30-005-009-001/6121
(MANTRIGUDA) 		2430005000NRG24290520230220156 30/05/2023 PITABASA AMANATYA 2430005WL005329 PITABASA AMANATYA 00165 IBKL0001832 1422 1422 Processed 01/06/2023 2017769185 PITABASA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
8 NABARANGPUR OR-30-005-009-002/5484
(MANTRIGUDA) 		2430005000NRG24300520230227185 30/05/2023 JASHODA GAUD 2430005WL005501 JASHODA GAUD 00354 PUNB0167020 1659 1659 Processed 01/06/2023 2017769183 JASHODA GAUD W/O-JAYASINGH GAUD PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-009-002/5484
(MANTRIGUDA) 		2430005000NRG24300520230227186 30/05/2023 JAYASINGH GAUD 2430005WL005501 JAYASINGH GAUD 00354 PUNB0167020 1659 1659 Processed 01/06/2023 2017769184 JAYASINGH GAUD S/O-DAMU GAUD PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-009-002/5501
(MANTRIGUDA) 		2430005000NRG24300520230227190 30/05/2023 JAGABANDHU NAYAK 2430005WL005501 JAGABANDHU NAYAK 00354 PUNB0167020 1659 1659 Processed 01/06/2023 2017769182 JAGABANDHU NAYAK S/O-BANASHINHA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
11 NABARANGPUR OR-30-005-009-001/17315
(MANTRIGUDA) 		2430005000NRG24290520230220149 30/05/2023 SADEV BHATRA 2430005WL005329 SADEV BHATRA 00354 PUNB0677400 1422 1422 Processed 01/06/2023 2017769261 SAHADEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-009-001/6122
(MANTRIGUDA) 		2430005000NRG24290520230220157 30/05/2023 KAMALASINGHA BISOI 2430005WL005329 KAMALASINGHA BISOI 00354 PUNB0677400 1422 1422 Processed 01/06/2023 2017769279 KAMALA SINGH BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-009-001/6123
(MANTRIGUDA) 		2430005000NRG24290520230220160 30/05/2023 PARBATI BISOI 2430005WL005329 PARBATI BISOI 00354 PUNB0677400 1185 1185 Processed 01/06/2023 2017769276 PARBATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-009-001/6166
(MANTRIGUDA) 		2430005000NRG24290520230220162 30/05/2023 HARIHARA BHOTRA 2430005WL005329 HARIHARA BHOTRA 00354 PUNB0677400 1185 1185 Processed 01/06/2023 2017769260 HARIHARA BHOTRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
15 NABARANGPUR OR-30-005-009-001/17315
(MANTRIGUDA) 		2430005000NRG24290520230220150 30/05/2023 SADEV BHATRA 2430005WL005329 SADEV BHATRA 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2017769197 KUMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-009-001/17653
(MANTRIGUDA) 		2430005000NRG24290520230220151 30/05/2023 SAMARU BHATARA 2430005WL005329 SAMARU BHATARA 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2017769205 MR SAMARU BHATARA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-009-001/6115
(MANTRIGUDA) 		2430005000NRG24290520230220154 30/05/2023 KUMARI AMANATYA 2430005WL005329 KUMARI AMANATYA 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2017769206 MRS KUMARI AMANATYA STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-009-001/6115
(MANTRIGUDA) 		2430005000NRG24290520230220153 30/05/2023 TULARAM AMANATYA 2430005WL005329 TULARAM AMANATYA 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2017769186 MR TULARAM AMANATYA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-009-001/6122
(MANTRIGUDA) 		2430005000NRG24290520230220158 30/05/2023 KAMALASINGHA BISOI 2430005WL005329 KAMALASINGHA BISOI 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2017769192 DHANAMATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-009-002/17424
(MANTRIGUDA) 		2430005000NRG24300520230227111 30/05/2023 MINA JANI 2430005WL005500 MINA JANI 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017769195 MINA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-009-002/17429
(MANTRIGUDA) 		2430005000NRG24300520230227112 30/05/2023 UDAYA NATH GOUDA 2430005WL005500 UDAYA NATH GOUDA 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017769193 MR UDAYA NATH GOUD STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-009-002/17552
(MANTRIGUDA) 		2430005000NRG24300520230227172 30/05/2023 SARADU HARIJAN 2430005WL005501 SARADU HARIJAN 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2017769208 SARADU HARIJAN FEDERAL BANK(607165)
23 NABARANGPUR OR-30-005-009-002/17605
(MANTRIGUDA) 		2430005000NRG24300520230227121 30/05/2023 TUNA HARIJAN 2430005WL005500 TUNA HARIJAN 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017769212 TUNA HARIJAN IDBI BANK(607095)
24 NABARANGPUR OR-30-005-009-002/5462
(MANTRIGUDA) 		2430005000NRG24300520230227130 30/05/2023 JYOCHHONA HARIJAN 2430005WL005500 JYOCHHONA HARIJAN 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017769211 JASANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-009-002/5474
(MANTRIGUDA) 		2430005000NRG24300520230227181 30/05/2023 KEDEBANATH BHATRA 2430005WL005501 KEDEBANATH BHATRA 00415 SBIN0001320 1659 1659 Processed 01/06/2023 2017769194 MR KADEBANATH BHOTRA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-009-002/5487
(MANTRIGUDA) 		2430005000NRG24300520230227134 30/05/2023 DIVAKAR HARIJAN 2430005WL005500 DIVAKAR HARIJAN 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017769214 DIBAKAR HARIJAN STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-009-002/5487
(MANTRIGUDA) 		2430005000NRG24300520230227135 30/05/2023 SUMITRA HARIJAN 2430005WL005500 SUMITRA HARIJAN 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017769198 SUMITRA HARIJAN UNION BANK OF INDIA(508500)
28 NABARANGPUR OR-30-005-009-002/5519
(MANTRIGUDA) 		2430005000NRG24300520230227137 30/05/2023 CHANDRA HARIJAN 2430005WL005500 CHANDRA HARIJAN 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2017769200 MR CHANDRA HARIJAN STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-009-002/5521
(MANTRIGUDA) 		2430005000NRG24300520230227196 30/05/2023 SUMANI HARIJAN 2430005WL005501 SUMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/06/2023 2017769188 SUMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-009-002/5547
(MANTRIGUDA) 		2430005000NRG24300520230227203 30/05/2023 NARATI BHATRA 2430005WL005501 NARATI BHATRA 00415 SBIN0001320 1659 1659 Processed 01/06/2023 2017769202 MR RAINU BHATARA STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-009-002/5548
(MANTRIGUDA) 		2430005000NRG24300520230227205 30/05/2023 KUMARI HARIJAN 2430005WL005501 KUMARI HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/06/2023 2017769210 MRS KUMARI HARIJAN STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-009-002/5553
(MANTRIGUDA) 		2430005000NRG24300520230227140 30/05/2023 LALITA HARIJAN 2430005WL005500 LALITA HARIJAN 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2017769203 MRS LALITA HARIJAN STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-009-002/5555
(MANTRIGUDA) 		2430005000NRG24300520230227142 30/05/2023 PRABHA HARIJAN 2430005WL005500 PRABHA HARIJAN 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2017769204 PRABHA HARIJAN STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-009-002/5572
(MANTRIGUDA) 		2430005000NRG24300520230227212 30/05/2023 RUBEN HARIJAN 2430005WL005501 RUBEN HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/06/2023 2017769191 MR RUBEN HARIJAN STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-009-002/5574
(MANTRIGUDA) 		2430005000NRG24300520230227145 30/05/2023 HARENDRA HARIJAN 2430005WL005500 HARENDRA HARIJAN 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2017769201 MR HARENDRA HARIJAN STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-009-002/5574
(MANTRIGUDA) 		2430005000NRG24300520230227144 30/05/2023 Mr. HARENDRA HARIJAN 2430005WL005500 Mr. HARENDRA HARIJAN 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2017769213 MRS BUTUKI HARIJANA STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-009-002/5604
(MANTRIGUDA) 		2430005000NRG24300520230227157 30/05/2023 GUDU HARIJAN 2430005WL005500 GUDU HARIJAN 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017769190 MR GUDU HARIJAN STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-009-002/5620
(MANTRIGUDA) 		2430005000NRG24300520230227222 30/05/2023 NANDA BHATRA 2430005WL005501 NANDA BHATRA 00415 SBIN0001320 1659 1659 Processed 01/06/2023 2017769189 NANDA BHATARA UNION BANK OF INDIA(508500)
SubTotal 33891 33891
39 NABARANGPUR OR-30-005-009-001/6122
(MANTRIGUDA) 		2430005000NRG24290520230220159 30/05/2023 MAINA BISHOI 2430005WL005329 MAINA BISHOI 00415 SBIN0012099 1185 1185 Processed 01/06/2023 2017769207 MRS MAINA BISHOI STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-009-002/5605
(MANTRIGUDA) 		2430005000NRG24300520230227217 30/05/2023 PRABHATI HARIJAN 2430005WL005501 PRABHATI HARIJAN 00415 SBIN0012099 1659 1659 Processed 01/06/2023 2017769209 PRAVATI HARIJAN CANARA BANK(508532)
41 NABARANGPUR OR-30-005-009-003/17372
(MANTRIGUDA) 		2430005000NRG24300520230227224 30/05/2023 KESABA MURTY 2430005WL005501 KESABA MURTY 00415 SBIN0012099 1659 1659 Processed 01/06/2023 2017769187 MR KESHAB MURTI STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-009-003/17372
(MANTRIGUDA) 		2430005000NRG24300520230227225 30/05/2023 PRAMILA MURTY 2430005WL005501 PRAMILA MURTY 00415 SBIN0012099 1659 1659 Processed 01/06/2023 2017769181 MRS PRAMILA MURTY STATE BANK OF INDIA(508548)
SubTotal 6162 6162
43 NABARANGPUR OR-30-005-009-001/17653
(MANTRIGUDA) 		2430005000NRG24290520230220152 30/05/2023 KAMALA BHATRA 2430005WL005329 KAMALA BHATRA 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2017769293 KAMALA BHATARA UNION BANK OF INDIA(508500)
44 NABARANGPUR OR-30-005-009-001/6120
(MANTRIGUDA) 		2430005000NRG24290520230220155 30/05/2023 RAGHUNATH GOUDA 2430005WL005329 RAGHUNATH GOUDA 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2017769277 RAGHUNATH GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
45 NABARANGPUR OR-30-005-009-001/6144
(MANTRIGUDA) 		2430005000NRG24290520230220161 30/05/2023 PADMANI NAYAK 2430005WL005329 PADMANI NAYAK 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769268 PADMANI NAYAK UNION BANK OF INDIA(508500)
46 NABARANGPUR OR-30-005-009-002/17294
(MANTRIGUDA) 		2430005000NRG24300520230227167 30/05/2023 PRAPHUL HAIJAN 2430005WL005501 PRAPHUL HAIJAN 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2017769226 PRAPHUL HARIJAN UNION BANK OF INDIA(508500)
47 NABARANGPUR OR-30-005-009-002/17378
(MANTRIGUDA) 		2430005000NRG24300520230227106 30/05/2023 DASHUMU GAUDA 2430005WL005500 DASHUMU GAUDA 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769266 DASHUMU GAUDA UNION BANK OF INDIA(508500)
48 NABARANGPUR OR-30-005-009-002/17378
(MANTRIGUDA) 		2430005000NRG24300520230227107 30/05/2023 JAMUNA GAUDA 2430005WL005500 JAMUNA GAUDA 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769267 JAMUNA GAUDA UNION BANK OF INDIA(508500)
49 NABARANGPUR OR-30-005-009-002/17380
(MANTRIGUDA) 		2430005000NRG24300520230227108 30/05/2023 SUKALDEI HARIJAN 2430005WL005500 SUKALDEI HARIJAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769242 HEMADHARA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-009-002/17382
(MANTRIGUDA) 		2430005000NRG24300520230227168 30/05/2023 PURBI NAYAK 2430005WL005501 PURBI NAYAK 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2017769256 PURBI NAYAK UNION BANK OF INDIA(508500)
51 NABARANGPUR OR-30-005-009-002/17391
(MANTRIGUDA) 		2430005000NRG24300520230227109 30/05/2023 NARAYAN GAUD 2430005WL005500 NARAYAN GAUD 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769283 NARAYAN GAUD UNION BANK OF INDIA(508500)
52 NABARANGPUR OR-30-005-009-002/17391
(MANTRIGUDA) 		2430005000NRG24300520230227110 30/05/2023 SUSHILA GAUD 2430005WL005500 SUSHILA GAUD 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769237 SUSHILA GAUD UNION BANK OF INDIA(508500)
53 NABARANGPUR OR-30-005-009-002/17394
(MANTRIGUDA) 		2430005000NRG24300520230227169 30/05/2023 KAMINI HARIJAN 2430005WL005501 KAMINI HARIJAN 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2017769314 KAMINI HARIJAN UNION BANK OF INDIA(508500)
54 NABARANGPUR OR-30-005-009-002/17395
(MANTRIGUDA) 		2430005000NRG24300520230227171 30/05/2023 ISWARI BHATRA 2430005WL005501 ISWARI BHATRA 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2017769250 ISWARI BHATRA UNION BANK OF INDIA(508500)
55 NABARANGPUR OR-30-005-009-002/17395
(MANTRIGUDA) 		2430005000NRG24300520230227170 30/05/2023 RAMANATH BHATARA 2430005WL005501 RAMANATH BHATARA 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2017769249 RAMANATH BHATARA UNION BANK OF INDIA(508500)
56 NABARANGPUR OR-30-005-009-002/17429
(MANTRIGUDA) 		2430005000NRG24300520230227113 30/05/2023 BIMALA GOUD 2430005WL005500 BIMALA GOUD 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769290 BIMALA GOUD UNION BANK OF INDIA(508500)
57 NABARANGPUR OR-30-005-009-002/17430
(MANTRIGUDA) 		2430005000NRG24300520230227115 30/05/2023 ANITA GOUDA 2430005WL005500 ANITA GOUDA 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769291 ANITA GOUDA UNION BANK OF INDIA(508500)
58 NABARANGPUR OR-30-005-009-002/17430
(MANTRIGUDA) 		2430005000NRG24300520230227114 30/05/2023 TRAPATI GOUD 2430005WL005500 TRAPATI GOUD 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769309 Mr. TRIPATI GOUD INDIAN BANK(607105)
59 NABARANGPUR OR-30-005-009-002/17536
(MANTRIGUDA) 		2430005000NRG24300520230227116 30/05/2023 TUNI HARIJAN 2430005WL005500 TUNI HARIJAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769311 TUNI HARIJAN UNION BANK OF INDIA(508500)
60 NABARANGPUR OR-30-005-009-002/17545
(MANTRIGUDA) 		2430005000NRG24300520230227117 30/05/2023 PINKI GOUDA 2430005WL005500 PINKI GOUDA 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769301 PINKI GOUD UNION BANK OF INDIA(508500)
61 NABARANGPUR OR-30-005-009-002/17552
(MANTRIGUDA) 		2430005000NRG24300520230227173 30/05/2023 MAMATA HARIJAN 2430005WL005501 MAMATA HARIJAN 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2017769294 MAMATA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABARANGPUR OR-30-005-009-002/17554
(MANTRIGUDA) 		2430005000NRG24300520230227174 30/05/2023 KUMUDINE HARIJAN 2430005WL005501 KUMUDINE HARIJAN 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2017769292 KUMUDINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABARANGPUR OR-30-005-009-002/17601
(MANTRIGUDA) 		2430005000NRG24300520230227119 30/05/2023 DAMAI HARIJAN 2430005WL005500 DAMAI HARIJAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769312 DAMAI HARIJAN UG MUKTA PUNJAB NATIONAL BANK(508568)
64 NABARANGPUR OR-30-005-009-002/17601
(MANTRIGUDA) 		2430005000NRG24300520230227118 30/05/2023 PINKU HARIJAN 2430005WL005500 PINKU HARIJAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769306 PINKU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABARANGPUR OR-30-005-009-002/17603
(MANTRIGUDA) 		2430005000NRG24300520230227120 30/05/2023 BHAGABAN HARIJAN 2430005WL005500 BHAGABAN HARIJAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769305 MRS RIBIKA HARIJAN STATE BANK OF INDIA(508548)
66 NABARANGPUR OR-30-005-009-002/17605
(MANTRIGUDA) 		2430005000NRG24300520230227122 30/05/2023 PRIYANKA GANDA 2430005WL005500 PRIYANKA GANDA 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769307 PRIYANKA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-009-002/17609
(MANTRIGUDA) 		2430005000NRG24300520230227123 30/05/2023 PARBATI HARIJAN 2430005WL005500 PARBATI HARIJAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769313 PARBATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 NABARANGPUR OR-30-005-009-002/17610
(MANTRIGUDA) 		2430005000NRG24300520230227124 30/05/2023 CHANDRAKANTI HARIJAN 2430005WL005500 CHANDRAKANTI HARIJAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769304 CHANDRAKANTI HARIJAN UNION BANK OF INDIA(508500)
69 NABARANGPUR OR-30-005-009-002/5449
(MANTRIGUDA) 		2430005000NRG24300520230227127 30/05/2023 BHAGABATI HARIJAN 2430005WL005500 BHAGABATI HARIJAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769300 BHAGABATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 NABARANGPUR OR-30-005-009-002/5449
(MANTRIGUDA) 		2430005000NRG24300520230227125 30/05/2023 DAYAMATI HARIJAN 2430005WL005500 DAYAMATI HARIJAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769222 DAYAMATI HARIJAN UNION BANK OF INDIA(508500)
71 NABARANGPUR OR-30-005-009-002/5449
(MANTRIGUDA) 		2430005000NRG24300520230227126 30/05/2023 KUSHINATH HARIJAN 2430005WL005500 KUSHINATH HARIJAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769258 KUSHINATH HARIJAN UNION BANK OF INDIA(508500)
72 NABARANGPUR OR-30-005-009-002/5451
(MANTRIGUDA) 		2430005000NRG24300520230227176 30/05/2023 GHASIRAM GAUDA 2430005WL005501 GHASIRAM GAUDA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769259 GHASIRAM GAUDA UNION BANK OF INDIA(508500)
73 NABARANGPUR OR-30-005-009-002/5452
(MANTRIGUDA) 		2430005000NRG24300520230227177 30/05/2023 TUSAR BENYA 2430005WL005501 TUSAR BENYA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769235 TUSAR BENYA UNION BANK OF INDIA(508500)
74 NABARANGPUR OR-30-005-009-002/5460
(MANTRIGUDA) 		2430005000NRG24300520230227128 30/05/2023 DANAI GOUD 2430005WL005500 DANAI GOUD 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769280 DANAI GOUD UNION BANK OF INDIA(508500)
75 NABARANGPUR OR-30-005-009-002/5462
(MANTRIGUDA) 		2430005000NRG24300520230227129 30/05/2023 MANAMATI HARIJAN 2430005WL005500 MANAMATI HARIJAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769275 MANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 NABARANGPUR OR-30-005-009-002/5465
(MANTRIGUDA) 		2430005000NRG24300520230227178 30/05/2023 GOMATI BHATARA 2430005WL005501 GOMATI BHATARA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769296 GOMATI BHATARA UNION BANK OF INDIA(508500)
77 NABARANGPUR OR-30-005-009-002/5466
(MANTRIGUDA) 		2430005000NRG24300520230227131 30/05/2023 MUDI BHATRA 2430005WL005500 MUDI BHATRA 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769265 MUJI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NABARANGPUR OR-30-005-009-002/5470
(MANTRIGUDA) 		2430005000NRG24300520230227179 30/05/2023 KAMULU GAUDA 2430005WL005501 KAMULU GAUDA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769236 KAMULU GAUDA UNION BANK OF INDIA(508500)
79 NABARANGPUR OR-30-005-009-002/5470
(MANTRIGUDA) 		2430005000NRG24300520230227180 30/05/2023 SAMUDU GAUD 2430005WL005501 SAMUDU GAUD 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769234 SHUNA GAUDA UNION BANK OF INDIA(508500)
80 NABARANGPUR OR-30-005-009-002/5474
(MANTRIGUDA) 		2430005000NRG24300520230227182 30/05/2023 USHA BHATRA 2430005WL005501 USHA BHATRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769245 USHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABARANGPUR OR-30-005-009-002/5480
(MANTRIGUDA) 		2430005000NRG24300520230227183 30/05/2023 KAMALA NAYAK 2430005WL005501 KAMALA NAYAK 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769271 KAMALA NAYAK UNION BANK OF INDIA(508500)
82 NABARANGPUR OR-30-005-009-002/5480
(MANTRIGUDA) 		2430005000NRG24300520230227184 30/05/2023 RATI NAYAK 2430005WL005501 RATI NAYAK 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769231 RATI NAYAK UNION BANK OF INDIA(508500)
83 NABARANGPUR OR-30-005-009-002/5486
(MANTRIGUDA) 		2430005000NRG24300520230227132 30/05/2023 GUNASAGAR HARIJAN 2430005WL005500 GUNASAGAR HARIJAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769239 GUNASAGAR HARIJAN UNION BANK OF INDIA(508500)
84 NABARANGPUR OR-30-005-009-002/5486
(MANTRIGUDA) 		2430005000NRG24300520230227133 30/05/2023 KABITA HARIJAN 2430005WL005500 KABITA HARIJAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769253 KABITA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NABARANGPUR OR-30-005-009-002/5499
(MANTRIGUDA) 		2430005000NRG24300520230227188 30/05/2023 JEMA BHATRA 2430005WL005501 JEMA BHATRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769262 JEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NABARANGPUR OR-30-005-009-002/5499
(MANTRIGUDA) 		2430005000NRG24300520230227187 30/05/2023 RUPA DHAR BHATRA 2430005WL005501 RUPA DHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769219 RUPA DHAR BHATARA UNION BANK OF INDIA(508500)
87 NABARANGPUR OR-30-005-009-002/5501
(MANTRIGUDA) 		2430005000NRG24300520230227189 30/05/2023 SUBHADRA NAYAK 2430005WL005501 SUBHADRA NAYAK 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769227 SUBHADRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
88 NABARANGPUR OR-30-005-009-002/5503
(MANTRIGUDA) 		2430005000NRG24300520230227191 30/05/2023 BAIDI BHATARA 2430005WL005501 BAIDI BHATARA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769230 BAIDI BHATARA UNION BANK OF INDIA(508500)
89 NABARANGPUR OR-30-005-009-002/5503
(MANTRIGUDA) 		2430005000NRG24300520230227192 30/05/2023 GIRIDHAR BHATRA 2430005WL005501 GIRIDHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769246 GIRIDHAR BHATARA UNION BANK OF INDIA(508500)
90 NABARANGPUR OR-30-005-009-002/5516
(MANTRIGUDA) 		2430005000NRG24300520230227193 30/05/2023 HARI BHATRA 2430005WL005501 HARI BHATRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769251 HARI BHATARA UNION BANK OF INDIA(508500)
91 NABARANGPUR OR-30-005-009-002/5518
(MANTRIGUDA) 		2430005000NRG24300520230227194 30/05/2023 UPASHI HARIJAN 2430005WL005501 UPASHI HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769281 UPASHI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 NABARANGPUR OR-30-005-009-002/5521
(MANTRIGUDA) 		2430005000NRG24300520230227195 30/05/2023 MONORAMA HARIJAN 2430005WL005501 MONORAMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769263 MANORAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 NABARANGPUR OR-30-005-009-002/5524
(MANTRIGUDA) 		2430005000NRG24300520230227197 30/05/2023 HARMANI GOUDA 2430005WL005501 HARMANI GOUDA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769282 HARMANI GOUDA UNION BANK OF INDIA(508500)
94 NABARANGPUR OR-30-005-009-002/5527
(MANTRIGUDA) 		2430005000NRG24300520230227198 30/05/2023 DHARJYA HARIJAN 2430005WL005501 DHARJYA HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769218 DHARJYA HARIJAN UNION BANK OF INDIA(508500)
95 NABARANGPUR OR-30-005-009-002/5527
(MANTRIGUDA) 		2430005000NRG24300520230227199 30/05/2023 RENU HARIJAN 2430005WL005501 RENU HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769299 RENU HARIJAN UNION BANK OF INDIA(508500)
96 NABARANGPUR OR-30-005-009-002/5528
(MANTRIGUDA) 		2430005000NRG24300520230227138 30/05/2023 SAKUNTALA HARIJAN 2430005WL005500 SAKUNTALA HARIJAN 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2017769229 SAKUNTALA HARIJAN CANARA BANK(508532)
97 NABARANGPUR OR-30-005-009-002/5529
(MANTRIGUDA) 		2430005000NRG24300520230227200 30/05/2023 MADHAB HARIJAN 2430005WL005501 MADHAB HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769233 MADHAB HARIJAN UNION BANK OF INDIA(508500)
98 NABARANGPUR OR-30-005-009-002/5536
(MANTRIGUDA) 		2430005000NRG24300520230227201 30/05/2023 DHANAMATI BHATARA 2430005WL005501 DHANAMATI BHATARA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769295 DHANAMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NABARANGPUR OR-30-005-009-002/5547
(MANTRIGUDA) 		2430005000NRG24300520230227202 30/05/2023 NALATI BHATRA 2430005WL005501 NALATI BHATRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769270 MRS NARATI BHATARA STATE BANK OF INDIA(508548)
100 NABARANGPUR OR-30-005-009-002/5548
(MANTRIGUDA) 		2430005000NRG24300520230227204 30/05/2023 HEMA HARIJAN 2430005WL005501 HEMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769284 HEMA HARIJAN UNION BANK OF INDIA(508500)
101 NABARANGPUR OR-30-005-009-002/5548
(MANTRIGUDA) 		2430005000NRG24300520230227206 30/05/2023 HEMADAS HARIJAN 2430005WL005501 HEMADAS HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769297 HEMADAS HARIJAN UNION BANK OF INDIA(508500)
102 NABARANGPUR OR-30-005-009-002/5559
(MANTRIGUDA) 		2430005000NRG24300520230227207 30/05/2023 RATNI BHATRA 2430005WL005501 RATNI BHATRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769272 RATNI BHATRA UNION BANK OF INDIA(508500)
103 NABARANGPUR OR-30-005-009-002/5560
(MANTRIGUDA) 		2430005000NRG24300520230227208 30/05/2023 JAYANTI HAIJAN 2430005WL005501 JAYANTI HAIJAN 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769232 JAYANTI HARIJAN UNION BANK OF INDIA(508500)
104 NABARANGPUR OR-30-005-009-002/5564
(MANTRIGUDA) 		2430005000NRG24300520230227143 30/05/2023 RAMBATI JANI 2430005WL005500 RAMBATI JANI 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2017769264 PARBATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NABARANGPUR OR-30-005-009-002/5568
(MANTRIGUDA) 		2430005000NRG24300520230227210 30/05/2023 MAKAR NAYAK 2430005WL005501 MAKAR NAYAK 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769269 MAKAR NAYAK UNION BANK OF INDIA(508500)
106 NABARANGPUR OR-30-005-009-002/5568
(MANTRIGUDA) 		2430005000NRG24300520230227209 30/05/2023 SANAMATI NAYAK 2430005WL005501 SANAMATI NAYAK 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769238 SANAMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
107 NABARANGPUR OR-30-005-009-002/5572
(MANTRIGUDA) 		2430005000NRG24300520230227211 30/05/2023 LACHANA DEI HARIJAN 2430005WL005501 LACHANA DEI HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769257 LACHANA DEI HARIJANA UNION BANK OF INDIA(508500)
108 NABARANGPUR OR-30-005-009-002/5577
(MANTRIGUDA) 		2430005000NRG24300520230227147 30/05/2023 PRASANTA BENYA 2430005WL005500 PRASANTA BENYA 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769289 PRASANTA BENYA UNION BANK OF INDIA(508500)
109 NABARANGPUR OR-30-005-009-002/5577
(MANTRIGUDA) 		2430005000NRG24300520230227148 30/05/2023 SOUDAMINI BENYA 2430005WL005500 SOUDAMINI BENYA 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769288 SOUDAMINI BENYA UNION BANK OF INDIA(508500)
110 NABARANGPUR OR-30-005-009-002/5584
(MANTRIGUDA) 		2430005000NRG24300520230227214 30/05/2023 KISHOR NAYAK 2430005WL005501 KISHOR NAYAK 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769285 KISHOR NAYAK UNION BANK OF INDIA(508500)
111 NABARANGPUR OR-30-005-009-002/5584
(MANTRIGUDA) 		2430005000NRG24300520230227213 30/05/2023 PADMA NAYAK 2430005WL005501 PADMA NAYAK 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769240 PADMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
112 NABARANGPUR OR-30-005-009-002/5585
(MANTRIGUDA) 		2430005000NRG24300520230227149 30/05/2023 SULOCHANA HARAJAN 2430005WL005500 SULOCHANA HARAJAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769278 SULOCHANA HARIJAN UNION BANK OF INDIA(508500)
113 NABARANGPUR OR-30-005-009-002/5586
(MANTRIGUDA) 		2430005000NRG24300520230227150 30/05/2023 GHASINI HARIJAN 2430005WL005500 GHASINI HARIJAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769224 GHASINI HARIJAN UNION BANK OF INDIA(508500)
114 NABARANGPUR OR-30-005-009-002/5586
(MANTRIGUDA) 		2430005000NRG24300520230227151 30/05/2023 GHASINI HARIJAN 2430005WL005500 GHASINI HARIJAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769254 MADHU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 NABARANGPUR OR-30-005-009-002/5587
(MANTRIGUDA) 		2430005000NRG24300520230227215 30/05/2023 LABANGA MIRGAN 2430005WL005501 LABANGA MIRGAN 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769225 LABANGA MIRGAN UNION BANK OF INDIA(508500)
116 NABARANGPUR OR-30-005-009-002/5591
(MANTRIGUDA) 		2430005000NRG24300520230227152 30/05/2023 MADHUSUDAN HARIJAN 2430005WL005500 MADHUSUDAN HARIJAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769252 MADHUSUDAN HARIJAN UNION BANK OF INDIA(508500)
117 NABARANGPUR OR-30-005-009-002/5593
(MANTRIGUDA) 		2430005000NRG24300520230227153 30/05/2023 TULARAM HARIJAN 2430005WL005500 TULARAM HARIJAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769228 TULARAM HARIJAN UNION BANK OF INDIA(508500)
118 NABARANGPUR OR-30-005-009-002/5595
(MANTRIGUDA) 		2430005000NRG24300520230227154 30/05/2023 CHUMKI HARIJAN 2430005WL005500 CHUMKI HARIJAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769310 CHUMKI HARIJAN UNION BANK OF INDIA(508500)
119 NABARANGPUR OR-30-005-009-002/5599
(MANTRIGUDA) 		2430005000NRG24300520230227155 30/05/2023 DHARMA HARIJAN 2430005WL005500 DHARMA HARIJAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769303 DHARMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 NABARANGPUR OR-30-005-009-002/5604
(MANTRIGUDA) 		2430005000NRG24300520230227156 30/05/2023 GUNJALI HARIJAN 2430005WL005500 GUNJALI HARIJAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769217 GUNJALI HARIJAN UNION BANK OF INDIA(508500)
121 NABARANGPUR OR-30-005-009-002/5605
(MANTRIGUDA) 		2430005000NRG24300520230227216 30/05/2023 RUPAMANI HARIJAN 2430005WL005501 RUPAMANI HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769216 RUPAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 NABARANGPUR OR-30-005-009-002/5607
(MANTRIGUDA) 		2430005000NRG24300520230227158 30/05/2023 LALITA HARIJAN 2430005WL005500 LALITA HARIJAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769308 LALITA HARIJAN UNION BANK OF INDIA(508500)
123 NABARANGPUR OR-30-005-009-002/5609
(MANTRIGUDA) 		2430005000NRG24300520230227219 30/05/2023 PARSHU HARIJAN 2430005WL005501 PARSHU HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769244 PARSHU HARIJAN UNION BANK OF INDIA(508500)
124 NABARANGPUR OR-30-005-009-002/5609
(MANTRIGUDA) 		2430005000NRG24300520230227218 30/05/2023 PURNI HARIJAN 2430005WL005501 PURNI HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769287 PURNI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 NABARANGPUR OR-30-005-009-002/5612
(MANTRIGUDA) 		2430005000NRG24300520230227159 30/05/2023 SUBALA HARIJAN 2430005WL005500 SUBALA HARIJAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769221 SUBALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 NABARANGPUR OR-30-005-009-002/5613
(MANTRIGUDA) 		2430005000NRG24300520230227160 30/05/2023 JAYANTI MAUHIA 2430005WL005500 JAYANTI MAUHIA 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769243 JAYANTI MADHIA UNION BANK OF INDIA(508500)
127 NABARANGPUR OR-30-005-009-002/5614
(MANTRIGUDA) 		2430005000NRG24300520230227161 30/05/2023 KHGAPATI GOUD 2430005WL005500 KHGAPATI GOUD 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769302 KHAGAPATI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NABARANGPUR OR-30-005-009-002/5615
(MANTRIGUDA) 		2430005000NRG24300520230227220 30/05/2023 GOBINDA NAYAK 2430005WL005501 GOBINDA NAYAK 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769298 GOBINDA NAYAK UNION BANK OF INDIA(508500)
129 NABARANGPUR OR-30-005-009-002/5618
(MANTRIGUDA) 		2430005000NRG24300520230227221 30/05/2023 BAISAKHI HARIJAN 2430005WL005501 BAISAKHI HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769273 BAISAKHI HARIJAN UNION BANK OF INDIA(508500)
130 NABARANGPUR OR-30-005-009-002/5623
(MANTRIGUDA) 		2430005000NRG24300520230227162 30/05/2023 BHANUMATI GOUD 2430005WL005500 BHANUMATI GOUD 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769248 BHANUMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
131 NABARANGPUR OR-30-005-009-002/5631
(MANTRIGUDA) 		2430005000NRG24300520230227223 30/05/2023 DHANI HARIJAN 2430005WL005501 DHANI HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017769274 DHANI HARIJAN UNION BANK OF INDIA(508500)
132 NABARANGPUR OR-30-005-009-002/5634
(MANTRIGUDA) 		2430005000NRG24300520230227164 30/05/2023 BASUDEB MIRGAN 2430005WL005500 BASUDEB MIRGAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769241 BASUDEBA MIRGAN IDBI BANK(607095)
133 NABARANGPUR OR-30-005-009-002/5634
(MANTRIGUDA) 		2430005000NRG24300520230227163 30/05/2023 BHAGATRAM MIRGAN 2430005WL005500 BHAGATRAM MIRGAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769220 BHAGATRAM MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 NABARANGPUR OR-30-005-009-002/5634
(MANTRIGUDA) 		2430005000NRG24300520230227165 30/05/2023 DEBAKI MIRGAN 2430005WL005500 DEBAKI MIRGAN 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017769286 DEBAKI MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129639 129639
Total 189600 189600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_300523APB_FTO_173690 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 NABARANGPUR OR2430005009_300523APB_FTO_173690 Bank of India BKID0005582 NABARANGAPUR 1422
3 NABARANGPUR OR2430005009_300523APB_FTO_173690 Canara Bank CNRB0004428 NABARANGPUR 4029
4 NABARANGPUR OR2430005009_300523APB_FTO_173690 IDBI Bank IBKL0001832 NABARANGPUR 1422
5 NABARANGPUR OR2430005009_300523APB_FTO_173690 Punjab National Bank PUNB0167020 Nabarangpur 4977
6 NABARANGPUR OR2430005009_300523APB_FTO_173690 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 5214
7 NABARANGPUR OR2430005009_300523APB_FTO_173690 State Bank of India SBIN0001320 NOWRANGPUR 33891
8 NABARANGPUR OR2430005009_300523APB_FTO_173690 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 6162
9 NABARANGPUR OR2430005009_300523APB_FTO_173690 Union Bank of India UBIN0562513 NABARANGPUR 129639

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