Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_240423APB_FTO_43895
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-30-005-001-007/17620
(AGNIPUR) 		2430005000NRG24210420230027376 24/04/2023 BRUBATI PUJARI 2430005WL000629 BRUBATI PUJARI 00032 UTIB0001163 1422 1422 Processed 10/05/2023 1399015247 BRUBATI PUJARI AXIS BANK(607153)
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-011-003/7494
(SANAMOSIGAM) 		2430005000NRG24240420230036089 24/04/2023 DHANAI BHATRA 2430005WL000820 DHANAI BHATRA 00045 BARB0BARBOD 1659 1659 Processed 10/05/2023 1399015179 DHANAI BHATRA WO HARI BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-001-007/13111
(AGNIPUR) 		2430005000NRG24210420230027350 24/04/2023 RAMA BHATRA 2430005WL000629 RAMA BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1399015172 RAMA BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-007-003/11418
(BODOMOSIGAM) 		2430005000NRG24240420230035316 24/04/2023 BASAMATI GOUDA 2430005WL000796 BASAMATI GOUDA 00045 BARB0NABARA 948 948 Processed 10/05/2023 1399015176 BASAMATI GOUDA WO PURUSHATTAM GOUD BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-007-003/11551
(BODOMOSIGAM) 		2430005000NRG24240420230035327 24/04/2023 SHANTI KUMBHAR 2430005WL000796 SHANTI KUMBHAR 00045 BARB0NABARA 948 948 Processed 10/05/2023 1399015174 SHANTI KUMBHAR BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-007-003/11573
(BODOMOSIGAM) 		2430005000NRG24240420230035332 24/04/2023 DHANMATI GHASI 2430005WL000796 DHANMATI GHASI 00045 BARB0NABARA 948 948 Processed 10/05/2023 1399015173 DHANMATI GHASI WO SADASHIV GHASI BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-007-003/11643
(BODOMOSIGAM) 		2430005000NRG24240420230035339 24/04/2023 ANIL BISOI 2430005WL000796 ANIL BISOI 00045 BARB0NABARA 948 948 Processed 10/05/2023 1399015181 ANIL BISOI BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-011-003/17456
(SANAMOSIGAM) 		2430005000NRG24240420230036070 24/04/2023 KETAKI PUJARI 2430005WL000820 KETAKI PUJARI 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1399015175 KETAKI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-011-003/7442
(SANAMOSIGAM) 		2430005000NRG24240420230036082 24/04/2023 DHARAMA BHATRA 2430005WL000820 DHARAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1399015178 DHARAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-011-003/7485
(SANAMOSIGAM) 		2430005000NRG24240420230036085 24/04/2023 PRATIMA GAUDA 2430005WL000820 PRATIMA GAUDA 00045 BARB0NABARA 1659 1659 Rejected 10/05/2023 1399015177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NABARANGPUR OR-30-005-011-003/7609
(SANAMOSIGAM) 		2430005000NRG24240420230036097 24/04/2023 MALATI BHATRA 2430005WL000820 MALATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1399015180 MALATI BHATRA WO DAMU BHATRA BANK OF BARODA(606985)
SubTotal 11850 11850
12 NABARANGPUR OR-30-005-007-003/11355
(BODOMOSIGAM) 		2430005000NRG24240420230035313 24/04/2023 PARSU GAUDA 2430005WL000796 PARSU GAUDA 00048 BKID0005582 948 948 Processed 10/05/2023 1399015189 PARSU GAUDA BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-007-003/11355
(BODOMOSIGAM) 		2430005000NRG24240420230035314 24/04/2023 RAMESH GAUDA 2430005WL000796 RAMESH GAUDA 00048 BKID0005582 948 948 Processed 10/05/2023 1399015188 RAMESH GOUDA BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-007-003/11419
(BODOMOSIGAM) 		2430005000NRG24240420230035318 24/04/2023 DHANURJAYA SAMARATH 2430005WL000796 DHANURJAYA SAMARATH 00048 BKID0005582 948 948 Processed 10/05/2023 1399015185 DHANURJAYA SAMARATH BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-007-003/11435
(BODOMOSIGAM) 		2430005000NRG24240420230035319 24/04/2023 SANAPATI KUMBHARA 2430005WL000796 SANAPATI KUMBHARA 00048 BKID0005582 948 948 Processed 10/05/2023 1399015184 SANAPATI KUMBHAR CANARA BANK(508532)
16 NABARANGPUR OR-30-005-007-003/11459
(BODOMOSIGAM) 		2430005000NRG24240420230035321 24/04/2023 UPENDRA PUJARI 2430005WL000796 UPENDRA PUJARI 00048 BKID0005582 948 948 Processed 10/05/2023 1399015182 Mr. UPENDRA PUJARI CENTRAL BANK OF INDIA(607115)
17 NABARANGPUR OR-30-005-007-003/11485
(BODOMOSIGAM) 		2430005000NRG24240420230035322 24/04/2023 MADAN AMANATYA 2430005WL000796 MADAN AMANATYA 00048 BKID0005582 948 948 Processed 10/05/2023 1399015190 MADAN AMANATYA BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-007-003/11543
(BODOMOSIGAM) 		2430005000NRG24240420230035324 24/04/2023 GAURA AMANATYA 2430005WL000796 GAURA AMANATYA 00048 BKID0005582 948 948 Processed 10/05/2023 1399015187 MRS RADHA AMANATYA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-007-003/11549
(BODOMOSIGAM) 		2430005000NRG24240420230035325 24/04/2023 DAMBARU AMANATYA 2430005WL000796 DAMBARU AMANATYA 00048 BKID0005582 948 948 Processed 10/05/2023 1399015191 Mrs. DAMBARU AMANATYA UTKAL GRAMEEN BANK(607234)
20 NABARANGPUR OR-30-005-007-003/11620
(BODOMOSIGAM) 		2430005000NRG24240420230035335 24/04/2023 ISWAR BHATRA 2430005WL000796 ISWAR BHATRA 00048 BKID0005582 948 948 Processed 11/05/2023 1399015183 ISWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-011-003/17456
(SANAMOSIGAM) 		2430005000NRG24240420230036071 24/04/2023 BHUBAN PUJARI 2430005WL000820 BHUBAN PUJARI 00048 BKID0005582 1659 1659 Processed 11/05/2023 1399015192 BHUBAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-011-003/7772
(SANAMOSIGAM) 		2430005000NRG24240420230036125 24/04/2023 SUKUNTALA HARIJAN 2430005WL000820 SUKUNTALA HARIJAN 00048 BKID0005582 1659 1659 Processed 10/05/2023 1399015186 SAKUNTALA HARIJAN BANK OF INDIA(508505)
SubTotal 11850 11850
23 NABARANGPUR OR-30-005-007-003/11435
(BODOMOSIGAM) 		2430005000NRG24240420230035320 24/04/2023 KURSHA BHATRA 2430005WL000796 KURSHA BHATRA 00078 CNRB0004428 948 948 Processed 10/05/2023 1399015165 MRS KAMALA KUMBHAR STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-007-003/11551
(BODOMOSIGAM) 		2430005000NRG24240420230035328 24/04/2023 GANGA KUMBHAR 2430005WL000796 GANGA KUMBHAR 00078 CNRB0004428 948 948 Processed 10/05/2023 1399015164 GANGA KUMBHAR CANARA BANK(508532)
25 NABARANGPUR OR-30-005-007-003/11571
(BODOMOSIGAM) 		2430005000NRG24240420230035329 24/04/2023 GOBARDHAN AMANATYA 2430005WL000796 GOBARDHAN AMANATYA 00078 CNRB0004428 948 948 Processed 10/05/2023 1399015166 GOBARDHAN AMANATYA CANARA BANK(508532)
26 NABARANGPUR OR-30-005-007-003/11591
(BODOMOSIGAM) 		2430005000NRG24240420230035334 24/04/2023 ANAMU KUMBHAR 2430005WL000796 ANAMU KUMBHAR 00078 CNRB0004428 948 948 Processed 10/05/2023 1399015066 ANAMU KUMBHAR CANARA BANK(508532)
27 NABARANGPUR OR-30-005-007-003/11682
(BODOMOSIGAM) 		2430005000NRG24240420230035343 24/04/2023 DAHANI AMANATYA 2430005WL000796 DAHANI AMANATYA 00078 CNRB0004428 948 948 Processed 10/05/2023 1399015171 MR DHAHANA AMANATYA STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-007-003/11682
(BODOMOSIGAM) 		2430005000NRG24240420230035342 24/04/2023 MIN AMANATYA 2430005WL000796 MIN AMANATYA 00078 CNRB0004428 948 948 Processed 10/05/2023 1399015158 MIN AMANATYA CANARA BANK(508532)
29 NABARANGPUR OR-30-005-007-003/11712
(BODOMOSIGAM) 		2430005000NRG24240420230035346 24/04/2023 JOGI AMANATYA 2430005WL000796 JOGI AMANATYA 00078 CNRB0004428 948 948 Processed 10/05/2023 1399015159 RAIMATI AMANATYA CANARA BANK(508532)
30 NABARANGPUR OR-30-005-007-003/11806
(BODOMOSIGAM) 		2430005000NRG24240420230035347 24/04/2023 HEMAKANTI MAJHI 2430005WL000796 HEMAKANTI MAJHI 00078 CNRB0004428 948 948 Processed 10/05/2023 1399015167 Hemakanti Majhi BANK OF BARODA(606985)
31 NABARANGPUR OR-30-005-007-003/17429
(BODOMOSIGAM) 		2430005000NRG24240420230035348 24/04/2023 ISWAR HARIJAN 2430005WL000796 ISWAR HARIJAN 00078 CNRB0004428 948 948 Processed 10/05/2023 1399015168 ISWAR HARIJAN CANARA BANK(508532)
32 NABARANGPUR OR-30-005-007-003/17617
(BODOMOSIGAM) 		2430005000NRG24240420230035349 24/04/2023 BIBEK AMANATYA 2430005WL000796 BIBEK AMANATYA 00078 CNRB0004428 948 948 Processed 10/05/2023 1399015163 Mr. BIBEK AMANATYA CENTRAL BANK OF INDIA(607115)
33 NABARANGPUR OR-30-005-007-003/17618
(BODOMOSIGAM) 		2430005000NRG24240420230035351 24/04/2023 JAMUNA AMANATYA 2430005WL000796 JAMUNA AMANATYA 00078 CNRB0004428 948 948 Processed 11/05/2023 1399015160 JAMUNA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-007-003/17618
(BODOMOSIGAM) 		2430005000NRG24240420230035350 24/04/2023 SURENDRA PATRA 2430005WL000796 SURENDRA PATRA 00078 CNRB0004428 948 948 Processed 10/05/2023 1399015162 SURENDRA PATRA CANARA BANK(508532)
35 NABARANGPUR OR-30-005-007-003/17621
(BODOMOSIGAM) 		2430005000NRG24240420230035352 24/04/2023 KUSHA BHATRA 2430005WL000796 KUSHA BHATRA 00078 CNRB0004428 948 948 Processed 11/05/2023 1399015161 KUSHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-007-003/17621
(BODOMOSIGAM) 		2430005000NRG24240420230035353 24/04/2023 PHULAMATI BHATRA 2430005WL000796 PHULAMATI BHATRA 00078 CNRB0004428 948 948 Processed 10/05/2023 1399015169 MS PHULAMATI BHATRA STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-011-002/17424
(SANAMOSIGAM) 		2430005000NRG24240420230036057 24/04/2023 DURJAN BHATRA 2430005WL000820 DURJAN BHATRA 00078 CNRB0004428 1659 1659 Processed 10/05/2023 1399015170 DURJAN BHATRA CANARA BANK(508532)
38 NABARANGPUR OR-30-005-011-002/17446
(SANAMOSIGAM) 		2430005000NRG24240420230036058 24/04/2023 JUDHISTER MALI 2430005WL000820 JUDHISTER MALI 00078 CNRB0004428 1659 1659 Processed 10/05/2023 1399015157 JUDHISTIR MALI CANARA BANK(508532)
39 NABARANGPUR OR-30-005-011-003/174623
(SANAMOSIGAM) 		2430005000NRG24240420230036072 24/04/2023 BABULA MALI 2430005WL000820 BABULA MALI 00078 CNRB0004428 1659 1659 Processed 10/05/2023 1399015067 BABULA MALI CANARA BANK(508532)
40 NABARANGPUR OR-30-005-011-003/174623
(SANAMOSIGAM) 		2430005000NRG24240420230036073 24/04/2023 PINKI MALI 2430005WL000820 PINKI MALI 00078 CNRB0004428 1659 1659 Processed 10/05/2023 1399015068 PINKI MALI CANARA BANK(508532)
SubTotal 19908 19908
41 NABARANGPUR OR-30-005-001-007/13089
(AGNIPUR) 		2430005000NRG24210420230027340 24/04/2023 SABITRI BHATRA 2430005WL000629 SABITRI BHATRA 00089 CBIN0284330 1422 1422 Processed 10/05/2023 1399015139 Mr. SABITRI BHATRA CENTRAL BANK OF INDIA(607115)
42 NABARANGPUR OR-30-005-001-007/13102
(AGNIPUR) 		2430005000NRG24210420230027345 24/04/2023 BHAGABATI BHATRA 2430005WL000629 BHAGABATI BHATRA 00089 CBIN0284330 1422 1422 Processed 10/05/2023 1399015140 Mrs. BHAGABATI BHATARA UTKAL GRAMEEN BANK(607234)
43 NABARANGPUR OR-30-005-001-007/13122
(AGNIPUR) 		2430005000NRG24210420230027357 24/04/2023 MONOHAR PUJARI 2430005WL000629 MONOHAR PUJARI 00089 CBIN0284330 1422 1422 Processed 10/05/2023 1399015151 Mr. MANOHAR PUJARI S/O PADMA PUJ UTKAL GRAMEEN BANK(607234)
44 NABARANGPUR OR-30-005-001-007/13176
(AGNIPUR) 		2430005000NRG24210420230027371 24/04/2023 KRUSHAN BHATRA 2430005WL000629 KRUSHAN BHATRA 00089 CBIN0284330 1422 1422 Processed 10/05/2023 1399015135 Mr. KRUSHNA BHATRA CENTRAL BANK OF INDIA(607115)
45 NABARANGPUR OR-30-005-001-007/13176
(AGNIPUR) 		2430005000NRG24210420230027372 24/04/2023 SATAI BHATARA 2430005WL000629 SATAI BHATARA 00089 CBIN0284330 1422 1422 Processed 10/05/2023 1399015137 Mrs. SATAI BHATARA CENTRAL BANK OF INDIA(607115)
46 NABARANGPUR OR-30-005-001-007/17532
(AGNIPUR) 		2430005000NRG24210420230027375 24/04/2023 BHUDANA BHATRA 2430005WL000629 BHUDANA BHATRA 00089 CBIN0284330 1422 1422 Processed 10/05/2023 1399015138 Mr. BHUDANA BHATRA CENTRAL BANK OF INDIA(607115)
47 NABARANGPUR OR-30-005-006-004/2303
(BODOKUMULI) 		2430005000NRG24240420230035827 24/04/2023 JAGABANDHU HARIJAN 2430005WL000814 JAGABANDHU HARIJAN 00089 CBIN0284330 948 948 Processed 10/05/2023 1399015102 Mr. JAGABANDHU HARIJAN CENTRAL BANK OF INDIA(607115)
48 NABARANGPUR OR-30-005-006-004/2404
(BODOKUMULI) 		2430005000NRG24240420230035831 24/04/2023 SUBHA GANDA 2430005WL000814 SUBHA GANDA 00089 CBIN0284330 948 948 Processed 10/05/2023 1399015101 Mrs. SUBHA GANDA CENTRAL BANK OF INDIA(607115)
49 NABARANGPUR OR-30-005-006-004/2408
(BODOKUMULI) 		2430005000NRG24240420230035832 24/04/2023 USHARAM BHAKTA 2430005WL000814 USHARAM BHAKTA 00089 CBIN0284330 948 948 Processed 10/05/2023 1399015104 Mr. USHARAM BHAKTA CENTRAL BANK OF INDIA(607115)
50 NABARANGPUR OR-30-005-006-004/2443
(BODOKUMULI) 		2430005000NRG24240420230035834 24/04/2023 TRINATH BHAKTA 2430005WL000814 TRINATH BHAKTA 00089 CBIN0284330 948 948 Processed 10/05/2023 1399015099 TRINATH BHAKTA UNION BANK OF INDIA(508500)
51 NABARANGPUR OR-30-005-006-004/2448
(BODOKUMULI) 		2430005000NRG24240420230035835 24/04/2023 PURNI BHAKTA 2430005WL000814 PURNI BHAKTA 00089 CBIN0284330 948 948 Processed 10/05/2023 1399015134 Mrs. PURNI BHAKTA CENTRAL BANK OF INDIA(607115)
52 NABARANGPUR OR-30-005-006-004/2460
(BODOKUMULI) 		2430005000NRG24240420230035837 24/04/2023 SATYABAN HARIJAN 2430005WL000814 SATYABAN HARIJAN 00089 CBIN0284330 948 948 Processed 10/05/2023 1399015125 SATYABAN HARIJAN BANK OF BARODA(606985)
53 NABARANGPUR OR-30-005-006-004/2460
(BODOKUMULI) 		2430005000NRG24240420230035836 24/04/2023 SATYABAN HARIJAN 2430005WL000814 SATYABAN HARIJAN 00089 CBIN0284330 948 948 Processed 11/05/2023 1399015124 SUKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABARANGPUR OR-30-005-006-004/2498
(BODOKUMULI) 		2430005000NRG24240420230035838 24/04/2023 DIBAKAR BHAKTA 2430005WL000814 DIBAKAR BHAKTA 00089 CBIN0284330 948 948 Processed 10/05/2023 1399015148 Mr. DIBAKAR BHAKTA CENTRAL BANK OF INDIA(607115)
55 NABARANGPUR OR-30-005-006-004/2506
(BODOKUMULI) 		2430005000NRG24240420230035839 24/04/2023 HARS HARIJANA 2430005WL000814 HARS HARIJANA 00089 CBIN0284330 948 948 Processed 11/05/2023 1399015100 HARSHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-006-004/2540
(BODOKUMULI) 		2430005000NRG24240420230035840 24/04/2023 PURNNACHANDRA HARIJAN 2430005WL000814 PURNNACHANDRA HARIJAN 00089 CBIN0284330 948 948 Processed 10/05/2023 1399015105 Mr. PURNNACHANDRA HARIJAN CENTRAL BANK OF INDIA(607115)
57 NABARANGPUR OR-30-005-006-004/2541
(BODOKUMULI) 		2430005000NRG24240420230035841 24/04/2023 KANCHAN BHAKTA 2430005WL000814 KANCHAN BHAKTA 00089 CBIN0284330 948 948 Processed 10/05/2023 1399015103 Mrs. KANCHAN BHAKTA CENTRAL BANK OF INDIA(607115)
58 NABARANGPUR OR-30-005-007-003/11541
(BODOMOSIGAM) 		2430005000NRG24240420230035323 24/04/2023 DASHAE BHATRA 2430005WL000796 DASHAE BHATRA 00089 CBIN0284330 948 948 Processed 10/05/2023 1399015141 Mrs. DASHAE BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 19908 19908
59 NABARANGPUR OR-30-005-011-003/7611
(SANAMOSIGAM) 		2430005000NRG24240420230036098 24/04/2023 PADMA HARIJAN 2430005WL000820 PADMA HARIJAN 00165 IBKL0001832 1659 1659 Processed 10/05/2023 1399015091 PADMA HARIJAN IDBI BANK(607095)
SubTotal 1659 1659
60 NABARANGPUR OR-30-005-007-003/11620
(BODOMOSIGAM) 		2430005000NRG24240420230035336 24/04/2023 DASU BHATRA 2430005WL000796 DASU BHATRA 00176 IDIB000N162 948 948 Processed 10/05/2023 1399015200 Mrs. DASU BHATRA INDIAN BANK(607105)
SubTotal 948 948
61 NABARANGPUR OR-30-005-006-004/2541
(BODOKUMULI) 		2430005000NRG24240420230035842 24/04/2023 KARNA BHAKTA 2430005WL000814 KARNA BHAKTA 00354 PUNB0677400 948 948 Processed 10/05/2023 1399015202 KARNA BHAKTA SO DEV BHAKTA PUNJAB NATIONAL BANK(508568)
62 NABARANGPUR OR-30-005-007-003/11579
(BODOMOSIGAM) 		2430005000NRG24240420230035333 24/04/2023 NARAYAN PUJARI 2430005WL000796 NARAYAN PUJARI 00354 PUNB0677400 948 948 Processed 10/05/2023 1399015090 Miss. KUMUDINI PUJARI CENTRAL BANK OF INDIA(607115)
63 NABARANGPUR OR-30-005-011-003/174628
(SANAMOSIGAM) 		2430005000NRG24240420230036077 24/04/2023 SIMANCHAL MALI 2430005WL000820 SIMANCHAL MALI 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1399015201 Mrs. NABINA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
64 NABARANGPUR OR-30-005-001-007/13086
(AGNIPUR) 		2430005000NRG24210420230027339 24/04/2023 BUDU HARIJAN 2430005WL000629 BUDU HARIJAN 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015095 MR BUDU HARIJAN STATE BANK OF INDIA(508548)
65 NABARANGPUR OR-30-005-001-007/13089
(AGNIPUR) 		2430005000NRG24210420230027341 24/04/2023 HARI BHATRA 2430005WL000629 HARI BHATRA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015129 MR HARI BHATRA STATE BANK OF INDIA(508548)
66 NABARANGPUR OR-30-005-001-007/13096
(AGNIPUR) 		2430005000NRG24210420230027343 24/04/2023 BHAGIRATHI BHATARA 2430005WL000629 BHAGIRATHI BHATARA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015119 MR BHAGIRATHI BHATARA STATE BANK OF INDIA(508548)
67 NABARANGPUR OR-30-005-001-007/13096
(AGNIPUR) 		2430005000NRG24210420230027342 24/04/2023 RAILA BHATARA 2430005WL000629 RAILA BHATARA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015147 MRS RAILA BHATARA STATE BANK OF INDIA(508548)
68 NABARANGPUR OR-30-005-001-007/13102
(AGNIPUR) 		2430005000NRG24210420230027344 24/04/2023 RAM BHATARA 2430005WL000629 RAM BHATARA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015092 Mr. UMASHANKAR BHATARA UTKAL GRAMEEN BANK(607234)
69 NABARANGPUR OR-30-005-001-007/13103
(AGNIPUR) 		2430005000NRG24210420230027346 24/04/2023 KUNI PUJARI 2430005WL000629 KUNI PUJARI 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015155 MRS KUNI PUJARI STATE BANK OF INDIA(508548)
70 NABARANGPUR OR-30-005-001-007/13108
(AGNIPUR) 		2430005000NRG24210420230027349 24/04/2023 RAMASING BHATRA 2430005WL000629 RAMASING BHATRA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015097 MR RAMASING BHATRA STATE BANK OF INDIA(508548)
71 NABARANGPUR OR-30-005-001-007/13112
(AGNIPUR) 		2430005000NRG24210420230027351 24/04/2023 PARAMANANDA BHATRA 2430005WL000629 PARAMANANDA BHATRA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015120 MR PARAMANANDA BHATRA STATE BANK OF INDIA(508548)
72 NABARANGPUR OR-30-005-001-007/13119
(AGNIPUR) 		2430005000NRG24210420230027353 24/04/2023 MAHADEB BHATRA 2430005WL000629 MAHADEB BHATRA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015127 MR MADHAB BHATRA STATE BANK OF INDIA(508548)
73 NABARANGPUR OR-30-005-001-007/13120
(AGNIPUR) 		2430005000NRG24210420230027354 24/04/2023 SUBASINI PUJARI 2430005WL000629 SUBASINI PUJARI 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015145 MRS SUBASINI PUJARI STATE BANK OF INDIA(508548)
74 NABARANGPUR OR-30-005-001-007/13121
(AGNIPUR) 		2430005000NRG24210420230027356 24/04/2023 ARJUN BHATRA 2430005WL000629 ARJUN BHATRA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015128 MR ARJUN BHATRA STATE BANK OF INDIA(508548)
75 NABARANGPUR OR-30-005-001-007/13121
(AGNIPUR) 		2430005000NRG24210420230027355 24/04/2023 BHAGABATI BHATRA 2430005WL000629 BHAGABATI BHATRA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015144 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
76 NABARANGPUR OR-30-005-001-007/13128
(AGNIPUR) 		2430005000NRG24210420230027359 24/04/2023 RAJENDRA PUJARI 2430005WL000629 RAJENDRA PUJARI 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015096 RAJENDRA PUJARI IDBI BANK(607095)
77 NABARANGPUR OR-30-005-001-007/13135
(AGNIPUR) 		2430005000NRG24210420230027360 24/04/2023 DAMANI BHATARA 2430005WL000629 DAMANI BHATARA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015112 MRS DAMANI BHATARA STATE BANK OF INDIA(508548)
78 NABARANGPUR OR-30-005-001-007/13136
(AGNIPUR) 		2430005000NRG24210420230027362 24/04/2023 ARJUN SOMARATH 2430005WL000629 ARJUN SOMARATH 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015093 MR ARJUN SOMARATH STATE BANK OF INDIA(508548)
79 NABARANGPUR OR-30-005-001-007/13136
(AGNIPUR) 		2430005000NRG24210420230027361 24/04/2023 DAIMATI SAMARATH 2430005WL000629 DAIMATI SAMARATH 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015110 MRS DAIMATI SAMARATH STATE BANK OF INDIA(508548)
80 NABARANGPUR OR-30-005-001-007/13142
(AGNIPUR) 		2430005000NRG24210420230027363 24/04/2023 ASTAMA BHATARA 2430005WL000629 ASTAMA BHATARA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015111 MRS ASTAMA BHATARA STATE BANK OF INDIA(508548)
81 NABARANGPUR OR-30-005-001-007/13145
(AGNIPUR) 		2430005000NRG24210420230027364 24/04/2023 BRAJA GHATALI 2430005WL000629 BRAJA GHATALI 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015106 MR BRAJA GHATALI STATE BANK OF INDIA(508548)
82 NABARANGPUR OR-30-005-001-007/13153
(AGNIPUR) 		2430005000NRG24210420230027366 24/04/2023 HIRADHAR BHATARA 2430005WL000629 HIRADHAR BHATARA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015121 MR HIRADHAR BHATARA STATE BANK OF INDIA(508548)
83 NABARANGPUR OR-30-005-001-007/13153
(AGNIPUR) 		2430005000NRG24210420230027367 24/04/2023 TULABATI BHATARA 2430005WL000629 TULABATI BHATARA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015108 MRS TULABATI BHATARA STATE BANK OF INDIA(508548)
84 NABARANGPUR OR-30-005-001-007/13159
(AGNIPUR) 		2430005000NRG24210420230027368 24/04/2023 CHAMPA PUJARI 2430005WL000629 CHAMPA PUJARI 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015113 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
85 NABARANGPUR OR-30-005-001-007/13172
(AGNIPUR) 		2430005000NRG24210420230027369 24/04/2023 GINISAMARATH 2430005WL000629 GINISAMARATH 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015146 MRS GINI SAMARATH STATE BANK OF INDIA(508548)
86 NABARANGPUR OR-30-005-001-007/13179
(AGNIPUR) 		2430005000NRG24210420230027373 24/04/2023 HEMALATA BHATRA 2430005WL000629 HEMALATA BHATRA 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1399015107 HEMALATA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NABARANGPUR OR-30-005-001-007/17347
(AGNIPUR) 		2430005000NRG24210420230027374 24/04/2023 NANDA BHATRA 2430005WL000629 NANDA BHATRA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015132 MR NANDA BHATRA STATE BANK OF INDIA(508548)
88 NABARANGPUR OR-30-005-001-007/17629
(AGNIPUR) 		2430005000NRG24210420230027377 24/04/2023 SATAI BHATARA 2430005WL000629 SATAI BHATARA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015133 MRS SATAI BHATARA STATE BANK OF INDIA(508548)
89 NABARANGPUR OR-30-005-007-003/11384
(BODOMOSIGAM) 		2430005000NRG24240420230035315 24/04/2023 SONAI HARIJAN 2430005WL000796 SONAI HARIJAN 00415 SBIN0001320 948 948 Processed 10/05/2023 1399015149 MRS DAIMATI HARIJAN STATE BANK OF INDIA(508548)
90 NABARANGPUR OR-30-005-007-003/11419
(BODOMOSIGAM) 		2430005000NRG24240420230035317 24/04/2023 DHANO SAMARATHA 2430005WL000796 DHANO SAMARATHA 00415 SBIN0001320 948 948 Processed 10/05/2023 1399015094 MRS DINAMANI SAMARATHA STATE BANK OF INDIA(508548)
91 NABARANGPUR OR-30-005-007-003/11573
(BODOMOSIGAM) 		2430005000NRG24240420230035330 24/04/2023 GORIMANI GHASI 2430005WL000796 GORIMANI GHASI 00415 SBIN0001320 948 948 Processed 10/05/2023 1399015154 MRS GORIMANI GHASI STATE BANK OF INDIA(508548)
92 NABARANGPUR OR-30-005-007-003/11620
(BODOMOSIGAM) 		2430005000NRG24240420230035337 24/04/2023 SUNAMANI BHATRA 2430005WL000796 SUNAMANI BHATRA 00415 SBIN0001320 948 948 Processed 10/05/2023 1399015142 MRS SUNAMANI BHATRA STATE BANK OF INDIA(508548)
93 NABARANGPUR OR-30-005-007-003/11643
(BODOMOSIGAM) 		2430005000NRG24240420230035338 24/04/2023 CHITAR BISOYI 2430005WL000796 CHITAR BISOYI 00415 SBIN0001320 948 948 Processed 10/05/2023 1399015109 MR CHITAR BISOYI STATE BANK OF INDIA(508548)
94 NABARANGPUR OR-30-005-007-003/11711
(BODOMOSIGAM) 		2430005000NRG24240420230035345 24/04/2023 MANACHIT AMANATYA 2430005WL000796 MANACHIT AMANATYA 00415 SBIN0001320 948 948 Processed 10/05/2023 1399015123 MR MANACHIT AMANATYA STATE BANK OF INDIA(508548)
95 NABARANGPUR OR-30-005-007-003/11711
(BODOMOSIGAM) 		2430005000NRG24240420230035344 24/04/2023 MANACHIT AMANATYA 2430005WL000796 MANACHIT AMANATYA 00415 SBIN0001320 948 948 Processed 10/05/2023 1399015122 DALIMA AMANATYA CANARA BANK(508532)
96 NABARANGPUR OR-30-005-011-002/17424
(SANAMOSIGAM) 		2430005000NRG24240420230036056 24/04/2023 BAUDI BHATRA 2430005WL000820 BAUDI BHATRA 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1399015130 BAIDI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 NABARANGPUR OR-30-005-011-002/17447
(SANAMOSIGAM) 		2430005000NRG24240420230036285 24/04/2023 RAMA MALI 2430005WL000822 RAMA MALI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1399015114 SIMANCHAL MALI SO DURJAN MALI PUNJAB NATIONAL BANK(508568)
98 NABARANGPUR OR-30-005-011-003/17398
(SANAMOSIGAM) 		2430005000NRG24240420230036289 24/04/2023 MALATI BHATRA 2430005WL000822 MALATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1399015131 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
99 NABARANGPUR OR-30-005-011-003/7435
(SANAMOSIGAM) 		2430005000NRG24240420230036080 24/04/2023 KAMALA BHATRA 2430005WL000820 KAMALA BHATRA 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1399015118 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NABARANGPUR OR-30-005-011-003/7739
(SANAMOSIGAM) 		2430005000NRG24240420230036119 24/04/2023 BIMALA BHATRA 2430005WL000820 BIMALA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1399015153 MRS BIMALA BHATARA STATE BANK OF INDIA(508548)
101 NABARANGPUR OR-30-005-011-003/7740
(SANAMOSIGAM) 		2430005000NRG24240420230036122 24/04/2023 KUNTI BHATRA 2430005WL000820 KUNTI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1399015156 MRS KUNTI BHATRA STATE BANK OF INDIA(508548)
102 NABARANGPUR OR-30-005-011-003/7773
(SANAMOSIGAM) 		2430005000NRG24240420230036127 24/04/2023 LALITA PUJARI 2430005WL000820 LALITA PUJARI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1399015152 MRS LALITA PUJARI STATE BANK OF INDIA(508548)
SubTotal 53799 53799
103 NABARANGPUR OR-30-005-001-007/13122
(AGNIPUR) 		2430005000NRG24210420230027358 24/04/2023 PURNIMA PUJARI 2430005WL000629 PURNIMA PUJARI 00415 SBIN0012099 1422 1422 Processed 10/05/2023 1399015126 MRS PURNIMA PUJARI STATE BANK OF INDIA(508548)
104 NABARANGPUR OR-30-005-006-004/2443
(BODOKUMULI) 		2430005000NRG24240420230035833 24/04/2023 BHAGABATI BHAKTA 2430005WL000814 BHAGABATI BHAKTA 00415 SBIN0012099 948 948 Processed 11/05/2023 1399015150 BHAGABATI BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NABARANGPUR OR-30-005-007-003/11549
(BODOMOSIGAM) 		2430005000NRG24240420230035326 24/04/2023 LALITA AMANATYA 2430005WL000796 LALITA AMANATYA 00415 SBIN0012099 948 948 Processed 10/05/2023 1399015136 MRS LALITA AMANATYA STATE BANK OF INDIA(508548)
106 NABARANGPUR OR-30-005-011-002/17428
(SANAMOSIGAM) 		2430005000NRG24240420230036284 24/04/2023 RUPAE HARIJAN 2430005WL000822 RUPAE HARIJAN 00415 SBIN0012099 1659 1659 Processed 11/05/2023 1399015098 RUPAE HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 NABARANGPUR OR-30-005-011-003/17350
(SANAMOSIGAM) 		2430005000NRG24240420230036288 24/04/2023 PHULAMANI BHATRA 2430005WL000822 PHULAMANI BHATRA 00415 SBIN0012099 1659 1659 Processed 10/05/2023 1399015143 Phulamani Bhatara BANK OF BARODA(606985)
SubTotal 6636 6636
108 NABARANGPUR OR-30-005-001-007/13103
(AGNIPUR) 		2430005000NRG24210420230027347 24/04/2023 SAIBA PUJARI 2430005WL000629 SAIBA PUJARI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1399015197 SAIBA PUJARI UNION BANK OF INDIA(508500)
109 NABARANGPUR OR-30-005-001-007/13150
(AGNIPUR) 		2430005000NRG24210420230027365 24/04/2023 MALI BHATRA 2430005WL000629 MALI BHATRA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1399015195 MALI BHATRA UNION BANK OF INDIA(508500)
110 NABARANGPUR OR-30-005-001-007/13172
(AGNIPUR) 		2430005000NRG24210420230027370 24/04/2023 DAMU SAMARATH 2430005WL000629 DAMU SAMARATH 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1399015198 DAMU SAMARATH UNION BANK OF INDIA(508500)
111 NABARANGPUR OR-30-005-006-004/2378
(BODOKUMULI) 		2430005000NRG24240420230035828 24/04/2023 JAGANATH HARIJAN 2430005WL000814 JAGANATH HARIJAN 00468 UBIN0562513 948 948 Processed 10/05/2023 1399015063 JAGANATH HARIJAN UNION BANK OF INDIA(508500)
112 NABARANGPUR OR-30-005-006-004/2395
(BODOKUMULI) 		2430005000NRG24240420230035829 24/04/2023 DAMU HARIJAN 2430005WL000814 DAMU HARIJAN 00468 UBIN0562513 948 948 Processed 10/05/2023 1399015064 MR DAMU HARIJAN STATE BANK OF INDIA(508548)
113 NABARANGPUR OR-30-005-007-003/11355
(BODOMOSIGAM) 		2430005000NRG24240420230035312 24/04/2023 BAIDI GAUDA 2430005WL000796 BAIDI GAUDA 00468 UBIN0562513 948 948 Processed 11/05/2023 1399015194 BAIDI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
114 NABARANGPUR OR-30-005-007-003/11573
(BODOMOSIGAM) 		2430005000NRG24240420230035331 24/04/2023 LACHHIMADHAR GHASI 2430005WL000796 LACHHIMADHAR GHASI 00468 UBIN0562513 948 948 Processed 10/05/2023 1399015193 LAXMIDHAR GHASI SO SARA GHASI BANK OF BARODA(606985)
115 NABARANGPUR OR-30-005-007-003/11650
(BODOMOSIGAM) 		2430005000NRG24240420230035340 24/04/2023 BRUNDA BISOI 2430005WL000796 BRUNDA BISOI 00468 UBIN0562513 948 948 Processed 10/05/2023 1399015199 BURNDA SETHIYA WO SANKAR SETHYA BANK OF BARODA(606985)
116 NABARANGPUR OR-30-005-011-003/7437
(SANAMOSIGAM) 		2430005000NRG24240420230036323 24/04/2023 MANOJ BHATRA 2430005WL000822 MANOJ BHATRA 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1399015196 MANOJ BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10665 10665
117 NABARANGPUR OR-30-005-006-004/2396
(BODOKUMULI) 		2430005000NRG24240420230035830 24/04/2023 MANIKA HARIJAN 2430005WL000814 MANIKA HARIJAN 00468 UBIN0810606 948 948 Processed 11/05/2023 1399015065 MANILKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
118 NABARANGPUR OR-30-005-001-007/13107
(AGNIPUR) 		2430005000NRG24210420230027348 24/04/2023 RADHA BHATARA 2430005WL000629 RADHA BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399015231 Mrs. RADHA BHATRA WO DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
119 NABARANGPUR OR-30-005-001-007/13119
(AGNIPUR) 		2430005000NRG24210420230027352 24/04/2023 MITANA BHATRA 2430005WL000629 MITANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399015232 Mrs. MITANA BHATRA WO MADHAB BHATRA UTKAL GRAMEEN BANK(607234)
120 NABARANGPUR OR-30-005-001-007/17629
(AGNIPUR) 		2430005000NRG24210420230027378 24/04/2023 PRATIMA BHATRA 2430005WL000629 PRATIMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399015233 Mrs. PRATIMA BHATRA WO DHANAR BHATRA UTKAL GRAMEEN BANK(607234)
121 NABARANGPUR OR-30-005-007-003/11682
(BODOMOSIGAM) 		2430005000NRG24240420230035341 24/04/2023 TULARAM AMANATYA 2430005WL000796 TULARAM AMANATYA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1399015208 Mr. LAIBAN AMANATYA CENTRAL BANK OF INDIA(607115)
122 NABARANGPUR OR-30-005-011-002/17446
(SANAMOSIGAM) 		2430005000NRG24240420230036059 24/04/2023 KHETRAMANI MALI 2430005WL000820 KHETRAMANI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015221 Mrs. KHETRAMANI MALI,W/O: JUDHISTI (MAM UTKAL GRAMEEN BANK(607234)
123 NABARANGPUR OR-30-005-011-002/17463
(SANAMOSIGAM) 		2430005000NRG24240420230036060 24/04/2023 PREMAMANI HARIJAN 2430005WL000820 PREMAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015243 Mr. ABHIRAJ HARIJAN CENTRAL BANK OF INDIA(607115)
124 NABARANGPUR OR-30-005-011-002/17463
(SANAMOSIGAM) 		2430005000NRG24240420230036061 24/04/2023 PREMAMANI HARIJAN 2430005WL000820 PREMAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015244 Ms. PREMAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
125 NABARANGPUR OR-30-005-011-002/17464
(SANAMOSIGAM) 		2430005000NRG24240420230036062 24/04/2023 PRAMILA HARIJAN 2430005WL000820 PRAMILA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015218 Mr. BANAMALI HARIJAN UTKAL GRAMEEN BANK(607234)
126 NABARANGPUR OR-30-005-011-002/17464
(SANAMOSIGAM) 		2430005000NRG24240420230036063 24/04/2023 PRAMILA HARIJAN 2430005WL000820 PRAMILA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015219 Mrs. PRAMILA HARIJAN,W/O: BANAMALI(MAMA UTKAL GRAMEEN BANK(607234)
127 NABARANGPUR OR-30-005-011-003/17343
(SANAMOSIGAM) 		2430005000NRG24240420230036287 24/04/2023 SUNAMANI BHATRA 2430005WL000822 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015225 Mrs. SUNAMANI BHATRA,W/O: DINABANDHU BH UTKAL GRAMEEN BANK(607234)
128 NABARANGPUR OR-30-005-011-003/17403
(SANAMOSIGAM) 		2430005000NRG24240420230036064 24/04/2023 DEBARAJ GOUDO 2430005WL000820 DEBARAJ GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015239 Mr. DEBARAJ GOUDO UTKAL GRAMEEN BANK(607234)
129 NABARANGPUR OR-30-005-011-003/17403
(SANAMOSIGAM) 		2430005000NRG24240420230036065 24/04/2023 RUPAE GAUDA 2430005WL000820 RUPAE GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015217 Mrs. RUPAE GAUDA,W/O: DEBARAJ(MAMATA SC UTKAL GRAMEEN BANK(607234)
130 NABARANGPUR OR-30-005-011-003/17404
(SANAMOSIGAM) 		2430005000NRG24240420230036066 24/04/2023 DASAI GAUDA 2430005WL000820 DASAI GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1399015237 DASAI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
131 NABARANGPUR OR-30-005-011-003/17408
(SANAMOSIGAM) 		2430005000NRG24240420230036067 24/04/2023 BAIDI GAUDA 2430005WL000820 BAIDI GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015242 Mrs. BAIDI GAUDA UTKAL GRAMEEN BANK(607234)
132 NABARANGPUR OR-30-005-011-003/17409
(SANAMOSIGAM) 		2430005000NRG24240420230036069 24/04/2023 DAMBARU BHATRA 2430005WL000820 DAMBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015224 Khema Bhatra BANK OF BARODA(606985)
133 NABARANGPUR OR-30-005-011-003/17409
(SANAMOSIGAM) 		2430005000NRG24240420230036068 24/04/2023 DAMBARUDHAR BHATRA 2430005WL000820 DAMBARUDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015223 DAMBARUDHAR BHATRA UNION BANK OF INDIA(508500)
134 NABARANGPUR OR-30-005-011-003/174624
(SANAMOSIGAM) 		2430005000NRG24240420230036074 24/04/2023 KESHAB MALI 2430005WL000820 KESHAB MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015245 Mr. KESHAB MALI UTKAL GRAMEEN BANK(607234)
135 NABARANGPUR OR-30-005-011-003/174624
(SANAMOSIGAM) 		2430005000NRG24240420230036075 24/04/2023 KESHAB MALI 2430005WL000820 KESHAB MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015246 Mrs. MANIKA MALI UTKAL GRAMEEN BANK(607234)
136 NABARANGPUR OR-30-005-011-003/174627
(SANAMOSIGAM) 		2430005000NRG24240420230036076 24/04/2023 PADMINI BHATRA 2430005WL000820 PADMINI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1399015235 ABHI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
137 NABARANGPUR OR-30-005-011-003/7434
(SANAMOSIGAM) 		2430005000NRG24240420230036079 24/04/2023 MATIRAM GOUDA 2430005WL000820 MATIRAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015115 Mr. MOTIRAM GOUDA UTKAL GRAMEEN BANK(607234)
138 NABARANGPUR OR-30-005-011-003/7435
(SANAMOSIGAM) 		2430005000NRG24240420230036081 24/04/2023 KURAM BHATRA 2430005WL000820 KURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015086 Mr. KURAM BHATRA S/O SUKRU UTKAL GRAMEEN BANK(607234)
139 NABARANGPUR OR-30-005-011-003/7437
(SANAMOSIGAM) 		2430005000NRG24240420230036321 24/04/2023 JANAKI BHATRA 2430005WL000822 JANAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015227 Mrs. JANAKI BHATRA WO KRUSHNA BHATRA UTKAL GRAMEEN BANK(607234)
140 NABARANGPUR OR-30-005-011-003/7437
(SANAMOSIGAM) 		2430005000NRG24240420230036322 24/04/2023 KRUSHNA BHATRA 2430005WL000822 KRUSHNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015222 Mr. KRUSHNA BHATRA,S/O: MOTISING UTKAL GRAMEEN BANK(607234)
141 NABARANGPUR OR-30-005-011-003/7445
(SANAMOSIGAM) 		2430005000NRG24240420230036084 24/04/2023 GURUBANDU HARIJAN 2430005WL000820 GURUBANDU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015213 MR GURUBANDHU HARIJAN STATE BANK OF INDIA(508548)
142 NABARANGPUR OR-30-005-011-003/7445
(SANAMOSIGAM) 		2430005000NRG24240420230036083 24/04/2023 MANAGALDEI HARIJAN 2430005WL000820 MANAGALDEI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015241 MANGALDEI HARIJAN IDBI BANK(607095)
143 NABARANGPUR OR-30-005-011-003/7485
(SANAMOSIGAM) 		2430005000NRG24240420230036086 24/04/2023 DUMAR GOUDA 2430005WL000820 DUMAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015082 Mr. DUMAR GOUDA S/O ANTU UTKAL GRAMEEN BANK(607234)
144 NABARANGPUR OR-30-005-011-003/7486
(SANAMOSIGAM) 		2430005000NRG24240420230036087 24/04/2023 LACHIM PUJARI 2430005WL000820 LACHIM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015088 Mr. LACHIM PUJARI UTKAL GRAMEEN BANK(607234)
145 NABARANGPUR OR-30-005-011-003/7492
(SANAMOSIGAM) 		2430005000NRG24240420230036088 24/04/2023 JAGABANDHU BHATRA 2430005WL000820 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015085 Mr. JAAGBANDHU BHATRA S/O ARJUN UTKAL GRAMEEN BANK(607234)
146 NABARANGPUR OR-30-005-011-003/7494
(SANAMOSIGAM) 		2430005000NRG24240420230036090 24/04/2023 HARIBANDHU BHATRA 2430005WL000820 HARIBANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015081 Mr. HARIBANDHU BHATRA S/O JALANDHAR UTKAL GRAMEEN BANK(607234)
147 NABARANGPUR OR-30-005-011-003/7495
(SANAMOSIGAM) 		2430005000NRG24240420230036092 24/04/2023 ASTU NAYAK 2430005WL000820 ASTU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015079 Mr. ASTU NAYAK S/O ARJUN UTKAL GRAMEEN BANK(607234)
148 NABARANGPUR OR-30-005-011-003/7495
(SANAMOSIGAM) 		2430005000NRG24240420230036091 24/04/2023 BAIDEI NAYAK 2430005WL000820 BAIDEI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015234 Mrs. BAIDEI NAYAK UTKAL GRAMEEN BANK(607234)
149 NABARANGPUR OR-30-005-011-003/7555
(SANAMOSIGAM) 		2430005000NRG24240420230036093 24/04/2023 LABA NAYAK 2430005WL000820 LABA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015071 Mr. LEB NAYAK UTKAL GRAMEEN BANK(607234)
150 NABARANGPUR OR-30-005-011-003/7561
(SANAMOSIGAM) 		2430005000NRG24240420230036094 24/04/2023 KHAGAPATI GAUDA 2430005WL000820 KHAGAPATI GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015226 Mr. KHAGAPATI GAUDA,S/O: KESHAB GAUDA(F UTKAL GRAMEEN BANK(607234)
151 NABARANGPUR OR-30-005-011-003/7604
(SANAMOSIGAM) 		2430005000NRG24240420230036095 24/04/2023 DURGA BHATRA 2430005WL000820 DURGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1399015084 DURGA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
152 NABARANGPUR OR-30-005-011-003/7604
(SANAMOSIGAM) 		2430005000NRG24240420230036096 24/04/2023 PADMA BHATRA 2430005WL000820 PADMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015207 Mrs. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
153 NABARANGPUR OR-30-005-011-003/7611
(SANAMOSIGAM) 		2430005000NRG24240420230036099 24/04/2023 PADALAM HARIJAN 2430005WL000820 PADALAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015216 Mr. PADALAM HARIJAN UTKAL GRAMEEN BANK(607234)
154 NABARANGPUR OR-30-005-011-003/7612
(SANAMOSIGAM) 		2430005000NRG24240420230036101 24/04/2023 MADHU GOUDA 2430005WL000820 MADHU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015083 Mr. MADHU GAUDA UTKAL GRAMEEN BANK(607234)
155 NABARANGPUR OR-30-005-011-003/7612
(SANAMOSIGAM) 		2430005000NRG24240420230036100 24/04/2023 PADMA GOUDA 2430005WL000820 PADMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015214 Mrs. PADMA GOUDA UTKAL GRAMEEN BANK(607234)
156 NABARANGPUR OR-30-005-011-003/7613
(SANAMOSIGAM) 		2430005000NRG24240420230036103 24/04/2023 KHAGAPATI GOUDA 2430005WL000820 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015116 Mr. KHAGAPATI GOUD UTKAL GRAMEEN BANK(607234)
157 NABARANGPUR OR-30-005-011-003/7613
(SANAMOSIGAM) 		2430005000NRG24240420230036102 24/04/2023 MANGARI GAUDA 2430005WL000820 MANGARI GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015238 Mrs. MANGARI GAUDA UTKAL GRAMEEN BANK(607234)
158 NABARANGPUR OR-30-005-011-003/7614
(SANAMOSIGAM) 		2430005000NRG24240420230036104 24/04/2023 JASHADA GOUDA 2430005WL000820 JASHADA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015229 Mrs. JASHODA GAUDA WO PURUBA GAUDA UTKAL GRAMEEN BANK(607234)
159 NABARANGPUR OR-30-005-011-003/7614
(SANAMOSIGAM) 		2430005000NRG24240420230036105 24/04/2023 PURBA GOUDA 2430005WL000820 PURBA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015087 Mr. PURBA GOUDA S/O KAMALU UTKAL GRAMEEN BANK(607234)
160 NABARANGPUR OR-30-005-011-003/7618
(SANAMOSIGAM) 		2430005000NRG24240420230036106 24/04/2023 PATI BHATRA 2430005WL000820 PATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015080 Mr. POTI BHATRA S/O ARJUN UTKAL GRAMEEN BANK(607234)
161 NABARANGPUR OR-30-005-011-003/7624
(SANAMOSIGAM) 		2430005000NRG24240420230036107 24/04/2023 ASMTI GOUDA 2430005WL000820 ASMTI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1399015228 ASAMATI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
162 NABARANGPUR OR-30-005-011-003/7624
(SANAMOSIGAM) 		2430005000NRG24240420230036108 24/04/2023 DAMODHAR GOUDA 2430005WL000820 DAMODHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1399015076 DAMODAR GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
163 NABARANGPUR OR-30-005-011-003/7652
(SANAMOSIGAM) 		2430005000NRG24240420230036110 24/04/2023 SUNADHAR MALI 2430005WL000820 SUNADHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1399015204 SANAMATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
164 NABARANGPUR OR-30-005-011-003/7652
(SANAMOSIGAM) 		2430005000NRG24240420230036109 24/04/2023 SUNADHAR MALI 2430005WL000820 SUNADHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015203 Mr. SUNADHAR MALI UTKAL GRAMEEN BANK(607234)
165 NABARANGPUR OR-30-005-011-003/7672
(SANAMOSIGAM) 		2430005000NRG24240420230036111 24/04/2023 LACHIMDHAR BHATRA 2430005WL000820 LACHIMDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015073 Mr. LACHIM BHATRA S/O DUMAR UTKAL GRAMEEN BANK(607234)
166 NABARANGPUR OR-30-005-011-003/7673
(SANAMOSIGAM) 		2430005000NRG24240420230036112 24/04/2023 KRUSHNA RANDHARI 2430005WL000820 KRUSHNA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1399015078 KRUSHANA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
167 NABARANGPUR OR-30-005-011-003/7689
(SANAMOSIGAM) 		2430005000NRG24240420230036113 24/04/2023 NILAMBAR NAYAK 2430005WL000820 NILAMBAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015211 NILAMBAR NAYAK CANARA BANK(508532)
168 NABARANGPUR OR-30-005-011-003/7693
(SANAMOSIGAM) 		2430005000NRG24240420230036114 24/04/2023 DURJAN BHATRA 2430005WL000820 DURJAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1399015089 DASHU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
169 NABARANGPUR OR-30-005-011-003/7729
(SANAMOSIGAM) 		2430005000NRG24240420230036115 24/04/2023 CHANDRAKALA MALI 2430005WL000820 CHANDRAKALA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015206 Mrs. CHANDRAKALA MALI UTKAL GRAMEEN BANK(607234)
170 NABARANGPUR OR-30-005-011-003/7729
(SANAMOSIGAM) 		2430005000NRG24240420230036116 24/04/2023 GURUBANDGU MALI 2430005WL000820 GURUBANDGU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015074 Mr. GURUBANDHU MALI UTKAL GRAMEEN BANK(607234)
171 NABARANGPUR OR-30-005-011-003/7734
(SANAMOSIGAM) 		2430005000NRG24240420230036117 24/04/2023 GORIMANI MALI 2430005WL000820 GORIMANI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015230 Mrs. GARIMANI MALI UTKAL GRAMEEN BANK(607234)
172 NABARANGPUR OR-30-005-011-003/7734
(SANAMOSIGAM) 		2430005000NRG24240420230036118 24/04/2023 JUDHISTRI MALI 2430005WL000820 JUDHISTRI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015070 Mr. JUDHISTIR MALI UTKAL GRAMEEN BANK(607234)
173 NABARANGPUR OR-30-005-011-003/7739
(SANAMOSIGAM) 		2430005000NRG24240420230036120 24/04/2023 SUNDAR BHATRA 2430005WL000820 SUNDAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1399015212 SUNDAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
174 NABARANGPUR OR-30-005-011-003/7740
(SANAMOSIGAM) 		2430005000NRG24240420230036121 24/04/2023 JAGABANDGU BHATRA 2430005WL000820 JAGABANDGU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015077 Mr. JAGABNDHU BHATARA UTKAL GRAMEEN BANK(607234)
175 NABARANGPUR OR-30-005-011-003/7761
(SANAMOSIGAM) 		2430005000NRG24240420230036123 24/04/2023 KUMARI BHATRA 2430005WL000820 KUMARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1399015236 KUMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
176 NABARANGPUR OR-30-005-011-003/7761
(SANAMOSIGAM) 		2430005000NRG24240420230036124 24/04/2023 UDAYNATH BHATRA 2430005WL000820 UDAYNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015117 Mr. UDAYANATH BHATRA S/O BALRAM UTKAL GRAMEEN BANK(607234)
177 NABARANGPUR OR-30-005-011-003/7772
(SANAMOSIGAM) 		2430005000NRG24240420230036126 24/04/2023 SOMANATH HARIJAN 2430005WL000820 SOMANATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1399015209 SOMANATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
178 NABARANGPUR OR-30-005-011-003/7774
(SANAMOSIGAM) 		2430005000NRG24240420230036128 24/04/2023 LALITA NAYAK 2430005WL000820 LALITA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1399015210 LALITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
179 NABARANGPUR OR-30-005-011-003/7774
(SANAMOSIGAM) 		2430005000NRG24240420230036129 24/04/2023 RAMACHANDRA NAYAK 2430005WL000820 RAMACHANDRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015072 Mr. RAMA CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
180 NABARANGPUR OR-30-005-011-003/7775
(SANAMOSIGAM) 		2430005000NRG24240420230036130 24/04/2023 INDRA BHATRA 2430005WL000820 INDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015215 Mr. INDRA BHATRA UTKAL GRAMEEN BANK(607234)
181 NABARANGPUR OR-30-005-011-003/7776
(SANAMOSIGAM) 		2430005000NRG24240420230036131 24/04/2023 LAKAMU BHATRA 2430005WL000820 LAKAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015075 Mr. LAKHANU BHATRA S/O DOMU UTKAL GRAMEEN BANK(607234)
182 NABARANGPUR OR-30-005-011-003/7778
(SANAMOSIGAM) 		2430005000NRG24240420230036132 24/04/2023 DURJAN MALI 2430005WL000820 DURJAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015069 Mr. DURJAN MALI S/O DAMBARU UTKAL GRAMEEN BANK(607234)
183 NABARANGPUR OR-30-005-011-003/7780
(SANAMOSIGAM) 		2430005000NRG24240420230036133 24/04/2023 JHITRU MALI 2430005WL000820 JHITRU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015205 JHITRU MALI SO MAN MALI PUNJAB NATIONAL BANK(508568)
184 NABARANGPUR OR-30-005-011-003/7824
(SANAMOSIGAM) 		2430005000NRG24240420230036134 24/04/2023 PARBATI PUJARI 2430005WL000820 PARBATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015240 Mrs. PARBATI PUJARI UTKAL GRAMEEN BANK(607234)
185 NABARANGPUR OR-30-005-011-003/7831
(SANAMOSIGAM) 		2430005000NRG24240420230036135 24/04/2023 RATANA PUJARI 2430005WL000820 RATANA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015220 Mrs. RATNA PUJARI,W/O: JAYASING UTKAL GRAMEEN BANK(607234)
SubTotal 111390 111390
186 NABARANGPUR OR-30-005-011-003/174629
(SANAMOSIGAM) 		2430005000NRG24240420230036291 24/04/2023 MANABADHA BHATRA 2430005WL000822 MANABADHA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1399015062 Mrs. PREMALATA BHATRA,W/O: MANBADH BHAT UTKAL GRAMEEN BANK(607234)
187 NABARANGPUR OR-30-005-011-003/174631
(SANAMOSIGAM) 		2430005000NRG24240420230036078 24/04/2023 KAMALA BHATRA 2430005WL000820 KAMALA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1399015061 MRS CHANDRA MALI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 259515 259515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_240423APB_FTO_43895 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 NABARANGPUR OR2430005_240423APB_FTO_43895 Bank of Baroda BARB0BARBOD BARBODHAN 1659
3 NABARANGPUR OR2430005_240423APB_FTO_43895 Bank of Baroda BARB0NABARA Nabarangapur 11850
4 NABARANGPUR OR2430005_240423APB_FTO_43895 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1896
5 NABARANGPUR OR2430005_240423APB_FTO_43895 Bank of India BKID0005582 NABARANGAPUR 9954
6 NABARANGPUR OR2430005_240423APB_FTO_43895 Canara Bank CNRB0004428 NABARANGPUR 19908
7 NABARANGPUR OR2430005_240423APB_FTO_43895 Central Bank Of India CBIN0284330 NABARANGAPUR 19908
8 NABARANGPUR OR2430005_240423APB_FTO_43895 IDBI Bank IBKL0001832 NABARANGPUR 1659
9 NABARANGPUR OR2430005_240423APB_FTO_43895 Indian Bank IDIB000N162 NABARANGPUR 948
10 NABARANGPUR OR2430005_240423APB_FTO_43895 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3555
11 NABARANGPUR OR2430005_240423APB_FTO_43895 State Bank of India SBIN0001320 NOWRANGPUR 49059
12 NABARANGPUR OR2430005_240423APB_FTO_43895 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 2844
13 NABARANGPUR OR2430005_240423APB_FTO_43895 State Bank of India SBIN0001320 SBI NABARANGPUR 1896
14 NABARANGPUR OR2430005_240423APB_FTO_43895 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 6636
15 NABARANGPUR OR2430005_240423APB_FTO_43895 Union Bank of India UBIN0562513 NABARANGPUR 9717
16 NABARANGPUR OR2430005_240423APB_FTO_43895 Union Bank of India UBIN0562513 UNION BANK NABARANGPUR 948
17 NABARANGPUR OR2430005_240423APB_FTO_43895 Union Bank of India UBIN0810606 NABARANGPUR 948
18 NABARANGPUR OR2430005_240423APB_FTO_43895 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 4266
19 NABARANGPUR OR2430005_240423APB_FTO_43895 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 4977
20 NABARANGPUR OR2430005_240423APB_FTO_43895 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 102147
21 NABARANGPUR OR2430005_240423APB_FTO_43895 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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