Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005009_210923APB_FTO_548898
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) 		2430005009NRG24210920230661282 21/09/2023 DURYODHAN BISOI 2430005009WL036011 DURYODHAN BISOI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281064694 DURYODHAN BISOI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-009-001/17584
(MANTRIGUDA) 		2430005009NRG24210920230661292 21/09/2023 ISWAR BHATRA 2430005009WL036011 ISWAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281064679 ISWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-009-001/17584
(MANTRIGUDA) 		2430005009NRG24210920230661293 21/09/2023 JANAKA BHATRA 2430005009WL036011 JANAKA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281064680 JANAKA BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-009-001/6287
(MANTRIGUDA) 		2430005009NRG24180920230653636 21/09/2023 SEBATI BHATRA 2430005009WL034361 SEBATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281064692 SEBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-009-002/17426
(MANTRIGUDA) 		2430005009NRG24210920230661215 21/09/2023 SABITRI HARIJAN 2430005009WL035997 SABITRI HARIJAN 00045 BARB0NABARA 948 948 Processed 09/11/2023 7281064696 SABITRI HARIJAN BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-009-002/17426
(MANTRIGUDA) 		2430005009NRG24210920230661216 21/09/2023 TEMRAJ HARIJAN 2430005009WL035997 TEMRAJ HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281064697 TEMRAJ HARIJAN SO BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-009-003/5638
(MANTRIGUDA) 		2430005009NRG24210920230661326 21/09/2023 CHANDRADEI BINDHANI 2430005009WL036011 CHANDRADEI BINDHANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281064684 CHANDRAMANI BINDHANI BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-009-003/5896
(MANTRIGUDA) 		2430005009NRG24210920230661339 21/09/2023 KUNTALA KUMARI BHATRA 2430005009WL036011 KUNTALA KUMARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7281064699 MRS KUNTALA BHATRA STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-009-003/5903
(MANTRIGUDA) 		2430005009NRG24210920230661340 21/09/2023 BIJAYLAXMI BISHOYI 2430005009WL036011 BIJAYLAXMI BISHOYI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281064667 BIJAYLAXMI BISHOYI W BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-009-003/5903
(MANTRIGUDA) 		2430005009NRG24210920230661341 21/09/2023 DEVDAS BISHOYI 2430005009WL036011 DEVDAS BISHOYI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281064666 DEVDAS BISHOYI SO DU BANK OF BARODA(606985)
SubTotal 15879 15879
11 NABARANGPUR OR-30-005-009-001/17329
(MANTRIGUDA) 		2430005009NRG24180920230653632 21/09/2023 MATAY BHATRA 2430005009WL034361 MATAY BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281064794 MATHY BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-009-001/17411
(MANTRIGUDA) 		2430005009NRG24210920230661280 21/09/2023 GHOSA BISHOYI 2430005009WL036011 GHOSA BISHOYI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281064681 GOSHA BISHOYEE INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-009-002/17422
(MANTRIGUDA) 		2430005009NRG24210920230661252 21/09/2023 BINA HARIJAN 2430005009WL036007 BINA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281064683 BINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-009-002/17600
(MANTRIGUDA) 		2430005009NRG24210920230661255 21/09/2023 MINATI KHARA 2430005009WL036007 MINATI KHARA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281064675 MINATI KHARA BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-009-003/17343
(MANTRIGUDA) 		2430005009NRG24210920230661311 21/09/2023 SHRIDHAR PUJARI 2430005009WL036011 SHRIDHAR PUJARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281064662 SHRIDHAR POOJARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-009-003/17343
(MANTRIGUDA) 		2430005009NRG24210920230661312 21/09/2023 SHRIDHAR PUJARI 2430005009WL036011 SHRIDHAR PUJARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281064670 PURBAI POOJARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-009-003/17355
(MANTRIGUDA) 		2430005009NRG24210920230661313 21/09/2023 BALIRAM BHATRA 2430005009WL036011 BALIRAM BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281064664 BALARAM BHATRA BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-009-003/17355
(MANTRIGUDA) 		2430005009NRG24210920230661314 21/09/2023 MANITA BHATRA 2430005009WL036011 MANITA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281064657 MANITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-009-003/17412
(MANTRIGUDA) 		2430005009NRG24210920230661317 21/09/2023 TULARAM GOUDA 2430005009WL036011 TULARAM GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281064700 TULARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-009-003/17699
(MANTRIGUDA) 		2430005009NRG24210920230661324 21/09/2023 CHITRASEN BISOYI 2430005009WL036011 CHITRASEN BISOYI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281064685 CHITRASEN BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-009-003/5638
(MANTRIGUDA) 		2430005009NRG24210920230661327 21/09/2023 DIBAKAR LAHARA 2430005009WL036011 DIBAKAR LAHARA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281064686 DIBAKAR LOHARA BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-009-003/5852
(MANTRIGUDA) 		2430005009NRG24180920230653639 21/09/2023 RADAMA MAJHI 2430005009WL034361 RADAMA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281064671 RADAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-009-003/5872
(MANTRIGUDA) 		2430005009NRG24210920230661332 21/09/2023 AKSHAYA DISHARI 2430005009WL036011 AKSHAYA DISHARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281064688 AKSHAYA DISHARI BANK OF INDIA(508505)
SubTotal 21567 21567
24 NABARANGPUR OR-30-005-009-001/17412
(MANTRIGUDA) 		2430005009NRG24210920230661281 21/09/2023 CHANDRA BISOI 2430005009WL036011 CHANDRA BISOI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281064786 CHANDRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-009-001/17437
(MANTRIGUDA) 		2430005009NRG24210920230661285 21/09/2023 GOMATI BHATRA 2430005009WL036011 GOMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281064676 GOMATI BHATRA CANARA BANK(508532)
26 NABARANGPUR OR-30-005-009-001/17437
(MANTRIGUDA) 		2430005009NRG24210920230661284 21/09/2023 KARTTIK BHATRA 2430005009WL036011 KARTTIK BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281064777 KARTTIK BHATRA CANARA BANK(508532)
27 NABARANGPUR OR-30-005-009-001/17462
(MANTRIGUDA) 		2430005009NRG24210920230661287 21/09/2023 MATAYE BHOTRA 2430005009WL036011 MATAYE BHOTRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281064682 MATAYE BHOTRA CANARA BANK(508532)
28 NABARANGPUR OR-30-005-009-001/6009
(MANTRIGUDA) 		2430005009NRG24180920230653622 21/09/2023 PURNI BHATRA 2430005009WL034360 PURNI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281064761 PURNI BHATARA CANARA BANK(508532)
29 NABARANGPUR OR-30-005-009-001/6224
(MANTRIGUDA) 		2430005009NRG24210920230661309 21/09/2023 DEBAKI NAYAK 2430005009WL036011 DEBAKI NAYAK 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281064788 DEBAKI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-009-002/5629
(MANTRIGUDA) 		2430005009NRG24210920230661271 21/09/2023 SUTAM MIRGAN 2430005009WL036007 SUTAM MIRGAN 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281064763 SAMANDRI MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-009-003/5755
(MANTRIGUDA) 		2430005009NRG24210920230661329 21/09/2023 DEBAKI BHATRA 2430005009WL036011 DEBAKI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281064665 DEBAKI BHATRA CANARA BANK(508532)
32 NABARANGPUR OR-30-005-009-003/5873
(MANTRIGUDA) 		2430005009NRG24210920230661334 21/09/2023 CHANDRA PUJARI 2430005009WL036011 CHANDRA PUJARI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281064767 CHANDRA PUJARI CANARA BANK(508532)
SubTotal 14931 14931
33 NABARANGPUR OR-30-005-009-001/6181
(MANTRIGUDA) 		2430005009NRG24210920230661306 21/09/2023 SURESH HARIJAN 2430005009WL036011 SURESH HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281064769 SURESHA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-009-003/17520
(MANTRIGUDA) 		2430005009NRG24210920230661319 21/09/2023 BALADEB BHATRA 2430005009WL036011 BALADEB BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281064776 Mr. BALADEB BHATRA CENTRAL BANK OF INDIA(607115)
35 NABARANGPUR OR-30-005-009-003/5856
(MANTRIGUDA) 		2430005009NRG24210920230661330 21/09/2023 INDUMATI BISOYI 2430005009WL036011 INDUMATI BISOYI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281064781 Mrs. INDUMATI BISOYI CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
36 NABARANGPUR OR-30-005-009-001/17451
(MANTRIGUDA) 		2430005009NRG24180920230653634 21/09/2023 ARATI HANTALA 2430005009WL034361 ARATI HANTALA 00165 IBKL0001832 948 948 Processed 09/11/2023 7281064740 ARATI HANTALA IDBI BANK(607095)
37 NABARANGPUR OR-30-005-009-003/5879
(MANTRIGUDA) 		2430005009NRG24210920230661336 21/09/2023 KESHABA DISHARI 2430005009WL036011 KESHABA DISHARI 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7281064741 KESHABA DISHARI IDBI BANK(607095)
SubTotal 2607 2607
38 NABARANGPUR OR-30-005-009-001/6287
(MANTRIGUDA) 		2430005009NRG24180920230653637 21/09/2023 SHRIDHAR BHATRA 2430005009WL034361 SHRIDHAR BHATRA 00176 IDIB000N162 1659 1659 Processed 10/11/2023 7281064729 SHRIDHAR BHATRA UNION BANK OF INDIA(508500)
39 NABARANGPUR OR-30-005-009-003/17674
(MANTRIGUDA) 		2430005009NRG24210920230661323 21/09/2023 REBATI BHATRA 2430005009WL036011 REBATI BHATRA 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7281064728 REBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
40 NABARANGPUR OR-30-005-009-002/5523
(MANTRIGUDA) 		2430005009NRG24210920230661242 21/09/2023 JAMUNA HARIJAN 2430005009WL036003 JAMUNA HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281064738 JAMUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-009-002/5594
(MANTRIGUDA) 		2430005009NRG24210920230661265 21/09/2023 MIHIR HARIJAN 2430005009WL036007 MIHIR HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281064737 MIHIRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-009-003/17674
(MANTRIGUDA) 		2430005009NRG24210920230661322 21/09/2023 DHANAPATI BHATARA 2430005009WL036011 DHANAPATI BHATARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281064739 GAJENDRA BHATRA BANK OF INDIA(508505)
43 NABARANGPUR OR-30-005-009-003/5896
(MANTRIGUDA) 		2430005009NRG24210920230661337 21/09/2023 LALITA BHATRA 2430005009WL036011 LALITA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281064736 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
44 NABARANGPUR OR-30-005-009-001/17318
(MANTRIGUDA) 		2430005009NRG24180920230653619 21/09/2023 PARBATI BHATARA 2430005009WL034360 PARBATI BHATARA 00354 PUNB0677400 474 474 Processed 09/11/2023 7281064719 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-009-001/17324
(MANTRIGUDA) 		2430005009NRG24180920230653629 21/09/2023 mahadeb majhi 2430005009WL034361 mahadeb majhi 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7281064732 DEBAKI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-009-001/17326
(MANTRIGUDA) 		2430005009NRG24180920230653631 21/09/2023 JAMUNA NAYAK 2430005009WL034361 JAMUNA NAYAK 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7281064708 JAMUNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-009-001/6070
(MANTRIGUDA) 		2430005009NRG24210920230661297 21/09/2023 THABIR BHATRA 2430005009WL036011 THABIR BHATRA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7281064723 THABIR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-009-001/6112
(MANTRIGUDA) 		2430005009NRG24210920230661300 21/09/2023 padma Bhatra 2430005009WL036011 padma Bhatra 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7281064726 PADMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-009-001/6112
(MANTRIGUDA) 		2430005009NRG24210920230661301 21/09/2023 PURUSATTAM BHATRA 2430005009WL036011 PURUSATTAM BHATRA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7281064727 PURUSATTAM BHATARA PUNJAB NATIONAL BANK(508568)
50 NABARANGPUR OR-30-005-009-001/6113
(MANTRIGUDA) 		2430005009NRG24210920230661302 21/09/2023 DULABH BHATRA 2430005009WL036011 DULABH BHATRA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7281064714 DULABH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-009-001/6246
(MANTRIGUDA) 		2430005009NRG24160920230650030 21/09/2023 JADEB BHATARA 2430005009WL033678 JADEB BHATARA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7281064717 JADAB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12087 12087
52 NABARANGPUR OR-30-005-009-001/17306
(MANTRIGUDA) 		2430005009NRG24160920230650018 21/09/2023 SAHADEB BHATRA 2430005009WL033678 SAHADEB BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281064758 SAHADEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-009-001/17313
(MANTRIGUDA) 		2430005009NRG24160920230650020 21/09/2023 DHANAPATI BHOTRA 2430005009WL033678 DHANAPATI BHOTRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281064755 MR DHANAPATI BHOTRA STATE BANK OF INDIA(508548)
54 NABARANGPUR OR-30-005-009-001/17321
(MANTRIGUDA) 		2430005009NRG24180920230653628 21/09/2023 KAMALA PUJARI 2430005009WL034361 KAMALA PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281064751 KAMALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-009-001/17326
(MANTRIGUDA) 		2430005009NRG24180920230653630 21/09/2023 JUGA NAYAK 2430005009WL034361 JUGA NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281064762 JUGA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-009-001/17544
(MANTRIGUDA) 		2430005009NRG24210920230661291 21/09/2023 JAMUNA BHATRA 2430005009WL036011 JAMUNA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281064757 JAMUNA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABARANGPUR OR-30-005-009-001/17555
(MANTRIGUDA) 		2430005009NRG24180920230653620 21/09/2023 SITAMA NAYAK 2430005009WL034360 SITAMA NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281064753 SITAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABARANGPUR OR-30-005-009-001/5959
(MANTRIGUDA) 		2430005009NRG24180920230653621 21/09/2023 TULABATI BHATRA 2430005009WL034360 TULABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281064766 TULABATI BHATRA STATE BANK OF INDIA(508548)
59 NABARANGPUR OR-30-005-009-001/5969
(MANTRIGUDA) 		2430005009NRG24210920230661296 21/09/2023 DEB BHATARA 2430005009WL036011 DEB BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281064748 MR DEB BHATARA STATE BANK OF INDIA(508548)
60 NABARANGPUR OR-30-005-009-001/5986
(MANTRIGUDA) 		2430005009NRG24180920230653635 21/09/2023 DUMAR BHATARA 2430005009WL034361 DUMAR BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281064772 DUMAR BHATRA STATE BANK OF INDIA(508548)
61 NABARANGPUR OR-30-005-009-001/6009
(MANTRIGUDA) 		2430005009NRG24180920230653623 21/09/2023 DEB BHATARA 2430005009WL034360 DEB BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281064744 MR DEB BHATARA STATE BANK OF INDIA(508548)
62 NABARANGPUR OR-30-005-009-001/6106
(MANTRIGUDA) 		2430005009NRG24210920230661298 21/09/2023 CHAMPA BHATRA 2430005009WL036011 CHAMPA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281064759 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
63 NABARANGPUR OR-30-005-009-001/6106
(MANTRIGUDA) 		2430005009NRG24210920230661299 21/09/2023 KRUSHNA BHATARA 2430005009WL036011 KRUSHNA BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281064754 KRUSHNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NABARANGPUR OR-30-005-009-001/6108
(MANTRIGUDA) 		2430005009NRG24160920230650027 21/09/2023 LACHIM BHATRA 2430005009WL033678 LACHIM BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281064749 GHASINI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABARANGPUR OR-30-005-009-001/6108
(MANTRIGUDA) 		2430005009NRG24160920230650028 21/09/2023 LACHIM BHATRA 2430005009WL033678 LACHIM BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281064746 LACHHIMAI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABARANGPUR OR-30-005-009-001/6154
(MANTRIGUDA) 		2430005009NRG24210920230661303 21/09/2023 DHANAR BHATRA 2430005009WL036011 DHANAR BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281064768 Mr. DHANAR BHATARA INDIAN BANK(607105)
67 NABARANGPUR OR-30-005-009-001/6195
(MANTRIGUDA) 		2430005009NRG24180920230653624 21/09/2023 MANADHAR BHATRA 2430005009WL034360 MANADHAR BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281064771 MANADHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NABARANGPUR OR-30-005-009-002/17408
(MANTRIGUDA) 		2430005009NRG24210920230661213 21/09/2023 SUSHAMA MIRGAN 2430005009WL035997 SUSHAMA MIRGAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281064782 SUSHAMA MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 NABARANGPUR OR-30-005-009-002/17429
(MANTRIGUDA) 		2430005000NRG24210920230661472 21/09/2023 UDAYA NATH GOUDA 2430005WL036065 UDAYA NATH GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281064750 MR UDAYA NATH GOUD STATE BANK OF INDIA(508548)
70 NABARANGPUR OR-30-005-009-002/17551
(MANTRIGUDA) 		2430005009NRG24210920230661253 21/09/2023 PRAMILA HARIJAN 2430005009WL036007 PRAMILA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281064784 MRS PRAMILA HARIJAN STATE BANK OF INDIA(508548)
71 NABARANGPUR OR-30-005-009-002/5485
(MANTRIGUDA) 		2430005009NRG24210920230661235 21/09/2023 BHUBAN BHATRA 2430005009WL036003 BHUBAN BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281064756 KUNDAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
72 NABARANGPUR OR-30-005-009-002/5485
(MANTRIGUDA) 		2430005009NRG24210920230661237 21/09/2023 RAMA NAYAK 2430005009WL036003 RAMA NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281064742 SATRUGHNA NAYAK UNION BANK OF INDIA(508500)
73 NABARANGPUR OR-30-005-009-002/5510
(MANTRIGUDA) 		2430005009NRG24210920230661241 21/09/2023 MADHU HARIJAN 2430005009WL036003 MADHU HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281064764 MR MADHU HARIJAN STATE BANK OF INDIA(508548)
74 NABARANGPUR OR-30-005-009-002/5594
(MANTRIGUDA) 		2430005009NRG24210920230661263 21/09/2023 DEBENDRA HARIJAN 2430005009WL036007 DEBENDRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281064747 NABAMALA HARIJAN UNION BANK OF INDIA(508500)
75 NABARANGPUR OR-30-005-009-002/5594
(MANTRIGUDA) 		2430005009NRG24210920230661264 21/09/2023 DEBENDRA HARIJAN 2430005009WL036007 DEBENDRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281064745 MR DEBENDRA HARIJAN STATE BANK OF INDIA(508548)
76 NABARANGPUR OR-30-005-009-002/5617
(MANTRIGUDA) 		2430005009NRG24210920230661268 21/09/2023 KANCHAN HARIJAN 2430005009WL036007 KANCHAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281064765 MRS KANCHAN HARIJAN STATE BANK OF INDIA(508548)
77 NABARANGPUR OR-30-005-009-002/5624
(MANTRIGUDA) 		2430005000NRG24210920230661481 21/09/2023 NILAMBAR GOUD 2430005WL036065 NILAMBAR GOUD 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281064760 NILAMBARA GOUD BANK OF BARODA(606985)
78 NABARANGPUR OR-30-005-009-003/5872
(MANTRIGUDA) 		2430005009NRG24210920230661333 21/09/2023 GAYATRI DISARI 2430005009WL036011 GAYATRI DISARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281064752 MRS GAYATRI DISHARI STATE BANK OF INDIA(508548)
79 NABARANGPUR OR-30-005-009-003/5896
(MANTRIGUDA) 		2430005009NRG24210920230661338 21/09/2023 URDHAB BHATRA 2430005009WL036011 URDHAB BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281064790 MR URDHAB BHATRA STATE BANK OF INDIA(508548)
SubTotal 46452 46452
80 NABARANGPUR OR-30-005-009-001/17563
(MANTRIGUDA) 		2430005009NRG24160920230650023 21/09/2023 MULA BHATRA 2430005009WL033678 MULA BHATRA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7281064774 SUNADHAR BHATRA BANK OF BARODA(606985)
81 NABARANGPUR OR-30-005-009-001/17563
(MANTRIGUDA) 		2430005009NRG24160920230650024 21/09/2023 MULA BHATRA 2430005009WL033678 MULA BHATRA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7281064775 RAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NABARANGPUR OR-30-005-009-001/17572
(MANTRIGUDA) 		2430005009NRG24160920230650026 21/09/2023 GURUBANDHU SANTA 2430005009WL033678 GURUBANDHU SANTA 00415 SBIN0004737 948 948 Processed 09/11/2023 7281064779 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
83 NABARANGPUR OR-30-005-009-001/6195
(MANTRIGUDA) 		2430005009NRG24180920230653625 21/09/2023 CHANDRA BHATRA 2430005009WL034360 CHANDRA BHATRA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7281064789 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NABARANGPUR OR-30-005-009-002/17408
(MANTRIGUDA) 		2430005009NRG24210920230661212 21/09/2023 PRASANTADAS MIRGAN 2430005009WL035997 PRASANTADAS MIRGAN 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7281064785 MR PRASANTADAS MIRGAN STATE BANK OF INDIA(508548)
85 NABARANGPUR OR-30-005-009-002/5445
(MANTRIGUDA) 		2430005009NRG24210920230661218 21/09/2023 DHANURJAYA HARIJAN 2430005009WL035997 DHANURJAYA HARIJAN 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7281064787 DHANURJAYA HARIJAN S/O-KRUSHNA HARIJAN PUNJAB NATIONAL BANK(508568)
86 NABARANGPUR OR-30-005-009-002/5485
(MANTRIGUDA) 		2430005000NRG24210920230661477 21/09/2023 SANKAR NAYAK 2430005WL036065 SANKAR NAYAK 00415 SBIN0012099 948 948 Processed 10/11/2023 7281064783 MR SANKAR NAYAK STATE BANK OF INDIA(508548)
87 NABARANGPUR OR-30-005-009-003/17411
(MANTRIGUDA) 		2430005009NRG24210920230661316 21/09/2023 PRASANTA BISSOYI 2430005009WL036011 PRASANTA BISSOYI 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7281064778 MRS BHABANI BISOYI STATE BANK OF INDIA(508548)
88 NABARANGPUR OR-30-005-009-003/17413
(MANTRIGUDA) 		2430005009NRG24210920230661318 21/09/2023 DURJADHAN NAYAK 2430005009WL036011 DURJADHAN NAYAK 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7281064773 DURJADHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
89 NABARANGPUR OR-30-005-009-003/17699
(MANTRIGUDA) 		2430005009NRG24210920230661325 21/09/2023 KABITA BISSOYI 2430005009WL036011 KABITA BISSOYI 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7281064780 MRS KABITA BISOYI STATE BANK OF INDIA(508548)
90 NABARANGPUR OR-30-005-009-003/5873
(MANTRIGUDA) 		2430005009NRG24210920230661335 21/09/2023 MUKTA PUJARI 2430005009WL036011 MUKTA PUJARI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7281064770 MUKTA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12561 12561
91 NABARANGPUR OR-30-005-009-001/17306
(MANTRIGUDA) 		2430005009NRG24160920230650019 21/09/2023 GOURI BHATRA 2430005009WL033678 GOURI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281064800 GORIMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NABARANGPUR OR-30-005-009-001/17422
(MANTRIGUDA) 		2430005009NRG24210920230661283 21/09/2023 GORI AMANATYA 2430005009WL036011 GORI AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281064693 GORI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NABARANGPUR OR-30-005-009-001/17434
(MANTRIGUDA) 		2430005009NRG24160920230650022 21/09/2023 GHASINI HARIJAN 2430005009WL033678 GHASINI HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064734 GHASINI HARIJAN UNION BANK OF INDIA(508500)
94 NABARANGPUR OR-30-005-009-001/17461
(MANTRIGUDA) 		2430005009NRG24210920230661286 21/09/2023 THABIR BHATRA 2430005009WL036011 THABIR BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281064677 DRUPUTA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
95 NABARANGPUR OR-30-005-009-001/17543
(MANTRIGUDA) 		2430005009NRG24210920230661289 21/09/2023 PADMA MOHAN BHATRA 2430005009WL036011 PADMA MOHAN BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281064678 PADMA MOHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NABARANGPUR OR-30-005-009-001/17544
(MANTRIGUDA) 		2430005009NRG24210920230661290 21/09/2023 NARENDRA BHATRA 2430005009WL036011 NARENDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281064695 NARENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NABARANGPUR OR-30-005-009-001/6163
(MANTRIGUDA) 		2430005009NRG24210920230661304 21/09/2023 DAMANI NAYAK 2430005009WL036011 DAMANI NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281064698 DAMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
98 NABARANGPUR OR-30-005-009-001/6181
(MANTRIGUDA) 		2430005009NRG24210920230661305 21/09/2023 SANAMATI HARIJAN 2430005009WL036011 SANAMATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064718 SANAMATI HARIJAN UNION BANK OF INDIA(508500)
99 NABARANGPUR OR-30-005-009-001/6212
(MANTRIGUDA) 		2430005009NRG24180920230653626 21/09/2023 JAMUBATI BHATRA 2430005009WL034360 JAMUBATI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281064659 DAIMATI UTARA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NABARANGPUR OR-30-005-009-002/17293
(MANTRIGUDA) 		2430005009NRG24210920230661210 21/09/2023 GOPINATH HARIJAN 2430005009WL035997 GOPINATH HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064658 GOPINATH HARIJAN UNION BANK OF INDIA(508500)
101 NABARANGPUR OR-30-005-009-002/17375
(MANTRIGUDA) 		2430005009NRG24210920230661251 21/09/2023 PABITRA HARIJAN 2430005009WL036007 PABITRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064716 PABITRA HARIJAN UNION BANK OF INDIA(508500)
102 NABARANGPUR OR-30-005-009-002/17378
(MANTRIGUDA) 		2430005000NRG24210920230661470 21/09/2023 DASHUMU GAUDA 2430005WL036065 DASHUMU GAUDA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064797 DASHUMU GAUDA UNION BANK OF INDIA(508500)
103 NABARANGPUR OR-30-005-009-002/17391
(MANTRIGUDA) 		2430005000NRG24210920230661471 21/09/2023 NARAYAN GAUD 2430005WL036065 NARAYAN GAUD 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064713 NARAYAN GAUD UNION BANK OF INDIA(508500)
104 NABARANGPUR OR-30-005-009-002/17394
(MANTRIGUDA) 		2430005009NRG24210920230661211 21/09/2023 MAHENDRA HARIJAN 2430005009WL035997 MAHENDRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064704 MAHENDRA HARIJAN UNION BANK OF INDIA(508500)
105 NABARANGPUR OR-30-005-009-002/17409
(MANTRIGUDA) 		2430005009NRG24210920230661214 21/09/2023 SHUBHA HARIJAN 2430005009WL035997 SHUBHA HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064706 SHUBHA HARIJAN UNION BANK OF INDIA(508500)
106 NABARANGPUR OR-30-005-009-002/17429
(MANTRIGUDA) 		2430005000NRG24210920230661474 21/09/2023 BANSHIDHARA GOUD 2430005WL036065 BANSHIDHARA GOUD 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064722 BANSHIDHARA GOUD UNION BANK OF INDIA(508500)
107 NABARANGPUR OR-30-005-009-002/17429
(MANTRIGUDA) 		2430005000NRG24210920230661473 21/09/2023 BIMALA GOUD 2430005WL036065 BIMALA GOUD 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064721 BIMALA GOUD UNION BANK OF INDIA(508500)
108 NABARANGPUR OR-30-005-009-002/17430
(MANTRIGUDA) 		2430005000NRG24210920230661476 21/09/2023 ANITA GOUDA 2430005WL036065 ANITA GOUDA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064724 ANITA GOUDA UNION BANK OF INDIA(508500)
109 NABARANGPUR OR-30-005-009-002/17430
(MANTRIGUDA) 		2430005000NRG24210920230661475 21/09/2023 TRAPATI GOUD 2430005WL036065 TRAPATI GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281064730 Mr. TRIPATI GOUD INDIAN BANK(607105)
110 NABARANGPUR OR-30-005-009-002/17545
(MANTRIGUDA) 		2430005009NRG24210920230661233 21/09/2023 PINKI GOUDA 2430005009WL036003 PINKI GOUDA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064690 PINKI GOUD UNION BANK OF INDIA(508500)
111 NABARANGPUR OR-30-005-009-002/17554
(MANTRIGUDA) 		2430005009NRG24210920230661254 21/09/2023 KUMUDINE HARIJAN 2430005009WL036007 KUMUDINE HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281064725 KUMUDINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 NABARANGPUR OR-30-005-009-002/17602
(MANTRIGUDA) 		2430005009NRG24210920230661256 21/09/2023 KUNA KUMAR HARIJAN 2430005009WL036007 KUNA KUMAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064733 KUNA KUMAR HARIJAN UNION BANK OF INDIA(508500)
113 NABARANGPUR OR-30-005-009-002/17602
(MANTRIGUDA) 		2430005009NRG24210920230661257 21/09/2023 PRABHATI HARIJAN 2430005009WL036007 PRABHATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064702 PRABHATI HARIJAN UNION BANK OF INDIA(508500)
114 NABARANGPUR OR-30-005-009-002/5445
(MANTRIGUDA) 		2430005009NRG24210920230661217 21/09/2023 TULSA HARIJAN 2430005009WL035997 TULSA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281064801 TULASA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 NABARANGPUR OR-30-005-009-002/5452
(MANTRIGUDA) 		2430005009NRG24210920230661258 21/09/2023 TUSAR BENYA 2430005009WL036007 TUSAR BENYA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064803 TUSAR BENYA UNION BANK OF INDIA(508500)
116 NABARANGPUR OR-30-005-009-002/5457
(MANTRIGUDA) 		2430005009NRG24210920230661234 21/09/2023 MANI HARIJAN 2430005009WL036003 MANI HARIJAN 00468 UBIN0562513 948 948 Processed 10/11/2023 7281064799 MANI HARIJAN UNION BANK OF INDIA(508500)
117 NABARANGPUR OR-30-005-009-002/5485
(MANTRIGUDA) 		2430005009NRG24210920230661236 21/09/2023 BHUBAN NAYAK 2430005009WL036003 BHUBAN NAYAK 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064710 BHUBAN NAYAK UNION BANK OF INDIA(508500)
118 NABARANGPUR OR-30-005-009-002/5498
(MANTRIGUDA) 		2430005009NRG24210920230661238 21/09/2023 DALIMBA HARIJAN 2430005009WL036003 DALIMBA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281064663 DALIMBA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 NABARANGPUR OR-30-005-009-002/5498
(MANTRIGUDA) 		2430005009NRG24210920230661239 21/09/2023 NARASINGH HARIJAN 2430005009WL036003 NARASINGH HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064793 NARASINGH HARIJAN UNION BANK OF INDIA(508500)
120 NABARANGPUR OR-30-005-009-002/5510
(MANTRIGUDA) 		2430005009NRG24210920230661240 21/09/2023 BAIDI HARIJAN 2430005009WL036003 BAIDI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281064673 BAIDI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 NABARANGPUR OR-30-005-009-002/5526
(MANTRIGUDA) 		2430005009NRG24210920230661259 21/09/2023 KAINA HARIJAN 2430005009WL036007 KAINA HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064795 KAINA HARIJAN UNION BANK OF INDIA(508500)
122 NABARANGPUR OR-30-005-009-002/5529
(MANTRIGUDA) 		2430005009NRG24210920230661260 21/09/2023 MADHAB HARIJAN 2430005009WL036007 MADHAB HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064798 MADHAB HARIJAN UNION BANK OF INDIA(508500)
123 NABARANGPUR OR-30-005-009-002/5533
(MANTRIGUDA) 		2430005009NRG24210920230661244 21/09/2023 MANABATI HARIJAN 2430005009WL036003 MANABATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064802 MANABATI HARIJAN UNION BANK OF INDIA(508500)
124 NABARANGPUR OR-30-005-009-002/5536
(MANTRIGUDA) 		2430005009NRG24210920230661261 21/09/2023 DHANAMATI BHATARA 2430005009WL036007 DHANAMATI BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281064687 DHANAMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NABARANGPUR OR-30-005-009-002/5561
(MANTRIGUDA) 		2430005009NRG24210920230661219 21/09/2023 ASHRITA HARIJAN 2430005009WL035997 ASHRITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064796 ASHRITA HARIJAN UNION BANK OF INDIA(508500)
126 NABARANGPUR OR-30-005-009-002/5561
(MANTRIGUDA) 		2430005009NRG24210920230661220 21/09/2023 ULAMPAHARIJAN 2430005009WL035997 ULAMPAHARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064661 ULAMPA HARIJAN UNION BANK OF INDIA(508500)
127 NABARANGPUR OR-30-005-009-002/5570
(MANTRIGUDA) 		2430005009NRG24210920230661262 21/09/2023 LAXMI HARIJAN 2430005009WL036007 LAXMI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281064660 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 NABARANGPUR OR-30-005-009-002/5598
(MANTRIGUDA) 		2430005009NRG24210920230661266 21/09/2023 RADAMA HARIJAN 2430005009WL036007 RADAMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281064791 Mrs. RADAMA HARIJAN CENTRAL BANK OF INDIA(607115)
129 NABARANGPUR OR-30-005-009-002/5599
(MANTRIGUDA) 		2430005009NRG24210920230661223 21/09/2023 DHARMA HARIJAN 2430005009WL035997 DHARMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281064691 DHARMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 NABARANGPUR OR-30-005-009-002/5599
(MANTRIGUDA) 		2430005009NRG24210920230661222 21/09/2023 MADHU HARIJAN 2430005009WL035997 MADHU HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064701 MADHU HARIJAN UNION BANK OF INDIA(508500)
131 NABARANGPUR OR-30-005-009-002/5599
(MANTRIGUDA) 		2430005009NRG24210920230661221 21/09/2023 RUKUNI HARIJAN 2430005009WL035997 RUKUNI HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064703 RUKUNI HARIJAN UNION BANK OF INDIA(508500)
132 NABARANGPUR OR-30-005-009-002/5618
(MANTRIGUDA) 		2430005009NRG24210920230661270 21/09/2023 BAISAKHI HARIJAN 2430005009WL036007 BAISAKHI HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064712 BAISAKHI HARIJAN UNION BANK OF INDIA(508500)
133 NABARANGPUR OR-30-005-009-002/5623
(MANTRIGUDA) 		2430005000NRG24210920230661478 21/09/2023 BHAGYA BATI GAUD 2430005WL036065 BHAGYA BATI GAUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281064711 BHAGYABATI GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
134 NABARANGPUR OR-30-005-009-002/5623
(MANTRIGUDA) 		2430005000NRG24210920230661479 21/09/2023 BHANUMATI GOUD 2430005WL036065 BHANUMATI GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281064689 BHANUMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
135 NABARANGPUR OR-30-005-009-002/5624
(MANTRIGUDA) 		2430005000NRG24210920230661480 21/09/2023 KHIRA GOUDA 2430005WL036065 KHIRA GOUDA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064743 KHIRA GOUDA UNION BANK OF INDIA(508500)
136 NABARANGPUR OR-30-005-009-002/5624
(MANTRIGUDA) 		2430005000NRG24210920230661482 21/09/2023 NILA GOUD 2430005WL036065 NILA GOUD 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064707 NILA GOUD UNION BANK OF INDIA(508500)
137 NABARANGPUR OR-30-005-009-002/5630
(MANTRIGUDA) 		2430005009NRG24210920230661273 21/09/2023 BIJAYADIN KACHHIM 2430005009WL036007 BIJAYADIN KACHHIM 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281064668 BIJAY HARIJAN BANK OF BARODA(606985)
138 NABARANGPUR OR-30-005-009-002/5630
(MANTRIGUDA) 		2430005009NRG24210920230661272 21/09/2023 RANJITA HARIJAN 2430005009WL036007 RANJITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281064731 Mrs. RANJITA HARIJAN CENTRAL BANK OF INDIA(607115)
139 NABARANGPUR OR-30-005-009-002/5631
(MANTRIGUDA) 		2430005009NRG24210920230661274 21/09/2023 DHANI HARIJAN 2430005009WL036007 DHANI HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064709 DHANI HARIJAN UNION BANK OF INDIA(508500)
140 NABARANGPUR OR-30-005-009-003/17371
(MANTRIGUDA) 		2430005009NRG24210920230661246 21/09/2023 BASUMATI GOUDA 2430005009WL036003 BASUMATI GOUDA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064792 BASUMATI GOUDA UNION BANK OF INDIA(508500)
141 NABARANGPUR OR-30-005-009-003/17520
(MANTRIGUDA) 		2430005009NRG24210920230661320 21/09/2023 SUBARNA NAYAK 2430005009WL036011 SUBARNA NAYAK 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064720 SUBARNA NAYAK UNION BANK OF INDIA(508500)
142 NABARANGPUR OR-30-005-009-003/17545
(MANTRIGUDA) 		2430005009NRG24210920230661321 21/09/2023 SUTAM BHATRA 2430005009WL036011 SUTAM BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281064672 SUTAM BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
143 NABARANGPUR OR-30-005-009-003/5753
(MANTRIGUDA) 		2430005009NRG24210920230661328 21/09/2023 CHANDRIKA BISOYI 2430005009WL036011 CHANDRIKA BISOYI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064669 CHANDRIKA BISOI UNION BANK OF INDIA(508500)
144 NABARANGPUR OR-30-005-009-003/5852
(MANTRIGUDA) 		2430005009NRG24180920230653640 21/09/2023 TULASI MAJHI 2430005009WL034361 TULASI MAJHI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064705 TULASI MAJHI UNION BANK OF INDIA(508500)
145 NABARANGPUR OR-30-005-009-003/5872
(MANTRIGUDA) 		2430005009NRG24210920230661331 21/09/2023 TEMARAJ DISARI 2430005009WL036011 TEMARAJ DISARI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281064674 TEMARAJ DISARI UNION BANK OF INDIA(508500)
SubTotal 90534 90534
146 NABARANGPUR OR-30-005-009-001/17451
(MANTRIGUDA) 		2430005009NRG24180920230653633 21/09/2023 GANESH HARIJAN 2430005009WL034361 GANESH HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281064735 GANESH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
147 NABARANGPUR OR-30-005-009-002/5533
(MANTRIGUDA) 		2430005009NRG24210920230661243 21/09/2023 ARJUN HARIJAN 2430005009WL036003 ARJUN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281064715 MR ARJUN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 239133 239133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_210923APB_FTO_548898 Bank of Baroda BARB0NABARA Nabarangapur 15879
2 NABARANGPUR OR2430005009_210923APB_FTO_548898 Bank of India BKID0005582 NABARANGAPUR 21567
3 NABARANGPUR OR2430005009_210923APB_FTO_548898 Canara Bank CNRB0004428 NABARANGPUR 14931
4 NABARANGPUR OR2430005009_210923APB_FTO_548898 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
5 NABARANGPUR OR2430005009_210923APB_FTO_548898 IDBI Bank IBKL0001832 NABARANGPUR 2607
6 NABARANGPUR OR2430005009_210923APB_FTO_548898 Indian Bank IDIB000N162 NABARANGPUR 3318
7 NABARANGPUR OR2430005009_210923APB_FTO_548898 Punjab National Bank PUNB0167020 Nabarangpur 6636
8 NABARANGPUR OR2430005009_210923APB_FTO_548898 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 12087
9 NABARANGPUR OR2430005009_210923APB_FTO_548898 State Bank of India SBIN0001320 NOWRANGPUR 43134
10 NABARANGPUR OR2430005009_210923APB_FTO_548898 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 3318
11 NABARANGPUR OR2430005009_210923APB_FTO_548898 State Bank of India SBIN0004737 PAPADAHANDI 4266
12 NABARANGPUR OR2430005009_210923APB_FTO_548898 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 12561
13 NABARANGPUR OR2430005009_210923APB_FTO_548898 Union Bank of India UBIN0562513 NABARANGPUR 90534
14 NABARANGPUR OR2430005009_210923APB_FTO_548898 Union Bank of India UBIN0810606 NABARANGPUR 1659
15 NABARANGPUR OR2430005009_210923APB_FTO_548898 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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