Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:39:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_180523APB_FTO_128988
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 CHANDAHANDI OR-30-003-009-003/1860
(KOILIMUNDA) 		2430003000NRG24180520230165627 18/05/2023 HARABATI BARIK 2430003WL003975 HARABATI BARIK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870543 HARABATI BARIK BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-009-003/1867
(KOILIMUNDA) 		2430003000NRG24180520230165628 18/05/2023 GHENU MAJHI 2430003WL003975 GHENU MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870544 GHENU MAJHI S O AMARA BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-009-003/1888
(KOILIMUNDA) 		2430003000NRG24180520230165630 18/05/2023 BILASH BARIK 2430003WL003975 BILASH BARIK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870619 BILAS BARIKA BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-009-003/1888
(KOILIMUNDA) 		2430003000NRG24180520230165629 18/05/2023 SUPRASAD BARIK 2430003WL003975 SUPRASAD BARIK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870547 SUPRASADA BARIK BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-009-003/18891
(KOILIMUNDA) 		2430003000NRG24180520230165631 18/05/2023 NUADI BARIK 2430003WL003975 NUADI BARIK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870612 NUADI BARIK BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-009-003/18903
(KOILIMUNDA) 		2430003000NRG24180520230165632 18/05/2023 MUKTA DEI 2430003WL003975 MUKTA DEI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870621 MUKTA DEI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-009-003/18940
(KOILIMUNDA) 		2430003000NRG24180520230165633 18/05/2023 TIKEMANI BARIK 2430003WL003975 TIKEMANI BARIK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870566 TIKEMANI BARIK BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-009-003/18941
(KOILIMUNDA) 		2430003000NRG24180520230165634 18/05/2023 Biswambar nayak 2430003WL003975 Biswambar nayak 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870658 BISHWMBHAR BARIK BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-009-003/18946
(KOILIMUNDA) 		2430003000NRG24180520230165636 18/05/2023 MAMITA BARIK 2430003WL003975 MAMITA BARIK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870650 MAMITA BARIK BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-009-003/18950
(KOILIMUNDA) 		2430003000NRG24180520230165638 18/05/2023 BHARATI BARIK 2430003WL003975 BHARATI BARIK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870644 Bharati Barik BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-009-003/18950
(KOILIMUNDA) 		2430003000NRG24180520230165637 18/05/2023 Tularam barik 2430003WL003975 Tularam barik 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870558 TULARAM BARIK BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-009-003/18951
(KOILIMUNDA) 		2430003000NRG24180520230165640 18/05/2023 bhanu barik 2430003WL003975 bhanu barik 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870616 BHANU BARIK BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-009-003/18951
(KOILIMUNDA) 		2430003000NRG24180520230165639 18/05/2023 Pabitra barik 2430003WL003975 Pabitra barik 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870640 PABITRA BARIKA STATE BANK OF INDIA(508548)
14 CHANDAHANDI OR-30-003-009-003/19008
(KOILIMUNDA) 		2430003000NRG24180520230165643 18/05/2023 khiramati barik 2430003WL003975 khiramati barik 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870618 KHIRAMANI BARIK BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-009-003/19011
(KOILIMUNDA) 		2430003000NRG24180520230165645 18/05/2023 damani barik 2430003WL003975 damani barik 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870653 DAMANI BARIK BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-009-003/19011
(KOILIMUNDA) 		2430003000NRG24180520230165644 18/05/2023 NAGESWAR BARIK 2430003WL003975 NAGESWAR BARIK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870571 NAGESWAR BARIK BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-009-003/1906
(KOILIMUNDA) 		2430003000NRG24180520230165646 18/05/2023 KUSUMA DEI 2430003WL003975 KUSUMA DEI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870538 KUSUMA DEI BARIK BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-009-003/19169
(KOILIMUNDA) 		2430003000NRG24180520230165647 18/05/2023 pira hans 2430003WL003975 pira hans 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870617 PIRA HANSA BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-009-003/19173
(KOILIMUNDA) 		2430003000NRG24180520230165649 18/05/2023 BHUMISUTA BARIK 2430003WL003975 BHUMISUTA BARIK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870660 Bhumisuta Barik BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-009-003/19173
(KOILIMUNDA) 		2430003000NRG24180520230165648 18/05/2023 KRUSNA BARIK 2430003WL003975 KRUSNA BARIK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870641 KRUSHNA BARIK BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-009-003/1919
(KOILIMUNDA) 		2430003000NRG24180520230165650 18/05/2023 JATIA GOUDA 2430003WL003975 JATIA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870562 JATIA GOUD SO SOMABARU GOUD BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-009-003/1921
(KOILIMUNDA) 		2430003000NRG24180520230165652 18/05/2023 BHUBAN BARIK 2430003WL003975 BHUBAN BARIK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870542 DEBAKI BARIK BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-009-003/1922
(KOILIMUNDA) 		2430003000NRG24180520230165653 18/05/2023 CHAMAR BARIK 2430003WL003975 CHAMAR BARIK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870559 CHAMAR BARIK BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-009-003/1984
(KOILIMUNDA) 		2430003000NRG24180520230165656 18/05/2023 BHAJAN SAGARA BARIK 2430003WL003975 BHAJAN SAGARA BARIK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870546 BHAJAN SAGAR BARIK SO KUM BARIK BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-009-003/1984
(KOILIMUNDA) 		2430003000NRG24180520230165658 18/05/2023 jayanti 2430003WL003975 jayanti 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870561 JAYANTI BARIK WO KHARATMAL BARIK BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-009-003/1984
(KOILIMUNDA) 		2430003000NRG24180520230165657 18/05/2023 kharatmal 2430003WL003975 kharatmal 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870629 KARATMAL BARIK BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-009-003/1985
(KOILIMUNDA) 		2430003000NRG24180520230165659 18/05/2023 CHAITAN BARIK 2430003WL003975 CHAITAN BARIK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870545 CHAITANYA BARIKA BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-009-003/1985
(KOILIMUNDA) 		2430003000NRG24180520230165660 18/05/2023 NOLOPATI BARIK 2430003WL003975 NOLOPATI BARIK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870613 NARAPATI BARIK BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-009-004/1655
(KOILIMUNDA) 		2430003000NRG24180520230165664 18/05/2023 Senduka majhi 2430003WL003975 Senduka majhi 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870656 SENDUKA MAJHI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-009-004/1656
(KOILIMUNDA) 		2430003000NRG24180520230165666 18/05/2023 Dasoda majhi 2430003WL003975 Dasoda majhi 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870657 MISS DASODA MAJHI STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-009-004/1656
(KOILIMUNDA) 		2430003000NRG24180520230165665 18/05/2023 sonu majhi 2430003WL003975 sonu majhi 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870570 SONU MAJHI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-009-004/1659
(KOILIMUNDA) 		2430003000NRG24180520230165667 18/05/2023 GAGANESWAR PATEL 2430003WL003975 GAGANESWAR PATEL 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870564 GAGANESWAR PATEL BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-009-004/1731
(KOILIMUNDA) 		2430003000NRG24180520230165673 18/05/2023 NAKUL SAMARATH 2430003WL003975 NAKUL SAMARATH 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870568 NAKUL SAMARATH BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-009-004/1731
(KOILIMUNDA) 		2430003000NRG24180520230165674 18/05/2023 TIKE SAMARATH 2430003WL003975 TIKE SAMARATH 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870645 Tike Samrath BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-009-004/1733
(KOILIMUNDA) 		2430003000NRG24180520230165675 18/05/2023 LALDHAR MAJHI 2430003WL003975 LALDHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870579 LALDHAR MAJHI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-009-004/1763
(KOILIMUNDA) 		2430003000NRG24180520230165676 18/05/2023 Guns dei 2430003WL003975 Guns dei 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870655 Guna Gainta BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-009-004/1765
(KOILIMUNDA) 		2430003000NRG24180520230165678 18/05/2023 ANCHLA GAINTA 2430003WL003975 ANCHLA GAINTA 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870654 ANJANA GAENTA BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-009-004/1765
(KOILIMUNDA) 		2430003000NRG24180520230165677 18/05/2023 JANSING GOITA 2430003WL003975 JANSING GOITA 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870567 JANASING GAINTA BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-009-004/1770
(KOILIMUNDA) 		2430003000NRG24180520230165680 18/05/2023 GOBARDHAN MAJHI 2430003WL003975 GOBARDHAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870569 GOBARDHAN MAJHI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-009-004/1779
(KOILIMUNDA) 		2430003000NRG24180520230165682 18/05/2023 PADMAKESARI SAMARATH 2430003WL003975 PADMAKESARI SAMARATH 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870565 PADMAKESHARI SAMARATH BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-009-004/1788
(KOILIMUNDA) 		2430003000NRG24180520230165686 18/05/2023 RAJANI MAJHI 2430003WL003975 RAJANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870560 RAJANI MAJHI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-009-004/18536
(KOILIMUNDA) 		2430003000NRG24180520230165690 18/05/2023 KANTI MAJHI 2430003WL003975 KANTI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870582 KANTI MAJHI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-009-004/18888
(KOILIMUNDA) 		2430003000NRG24180520230165694 18/05/2023 Sulaxmi 2430003WL003975 Sulaxmi 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870625 SULAXMI SAMARATH BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-009-004/18888
(KOILIMUNDA) 		2430003000NRG24180520230165693 18/05/2023 Vishnu majhi 2430003WL003975 Vishnu majhi 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820870651 Bishnu Majhi BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-011-004/18495
(MALGAM) 		2430003000NRG24180520230166225 18/05/2023 DAYANIDHI MALI 2430003WL003988 DAYANIDHI MALI 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870623 DAYANIDHI MALI BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-011-004/18539
(MALGAM) 		2430003000NRG24180520230166227 18/05/2023 ABHI GOIUD 2430003WL003988 ABHI GOIUD 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870580 ABHI GOUD BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-011-004/18603
(MALGAM) 		2430003000NRG24180520230166229 18/05/2023 INDRA MALI 2430003WL003988 INDRA MALI 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870572 INDRA MALI BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-011-004/18676
(MALGAM) 		2430003000NRG24180520230166230 18/05/2023 BARUN GOUD 2430003WL003988 BARUN GOUD 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870583 BARUN GOUD BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-011-004/18687
(MALGAM) 		2430003000NRG24180520230166233 18/05/2023 CHANDRA GOUD 2430003WL003988 CHANDRA GOUD 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870639 Chandra Goud BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-011-004/18718
(MALGAM) 		2430003000NRG24180520230166236 18/05/2023 HEMBATI MALI 2430003WL003988 HEMBATI MALI 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870647 Hembati Mali BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-011-004/18735
(MALGAM) 		2430003000NRG24180520230166241 18/05/2023 BASANTI GOUD 2430003WL003988 BASANTI GOUD 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870632 Mrs. BASANTI DEI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-011-004/18740
(MALGAM) 		2430003000NRG24180520230166242 18/05/2023 PRITIRAM GOUD 2430003WL003988 PRITIRAM GOUD 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870614 PRITIRAM GOUD FINO PAYMENTS BANK LTD(608001)
53 CHANDAHANDI OR-30-003-011-004/18805
(MALGAM) 		2430003000NRG24180520230166243 18/05/2023 SIBA NAG 2430003WL003988 SIBA NAG 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870633 Siba Goud BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-011-004/18834
(MALGAM) 		2430003000NRG24180520230166248 18/05/2023 LALITA GOUD 2430003WL003988 LALITA GOUD 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870648 Lalita Goud BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-011-004/18836
(MALGAM) 		2430003000NRG24180520230166250 18/05/2023 RAMAGOUD 2430003WL003988 RAMAGOUD 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870652 RAMADEI GOUD BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-011-004/18848
(MALGAM) 		2430003000NRG24180520230166251 18/05/2023 BASUDEB GOUD 2430003WL003988 BASUDEB GOUD 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870649 Mr. BASUDEV GOUD UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-011-004/18903
(MALGAM) 		2430003000NRG24180520230166253 18/05/2023 LALITA NAGESH 2430003WL003988 LALITA NAGESH 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870661 Lalita Nagesh BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-011-004/190164
(MALGAM) 		2430003000NRG24180520230166256 18/05/2023 SAHADEB GOUD 2430003WL003988 SAHADEB GOUD 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870643 SAHADEB GOUD BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-011-004/19082
(MALGAM) 		2430003000NRG24180520230166257 18/05/2023 KRUSHNA GOUD 2430003WL003988 KRUSHNA GOUD 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870659 Krushna Goud BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-011-004/19090
(MALGAM) 		2430003000NRG24180520230166258 18/05/2023 KUNDURU MALI 2430003WL003988 KUNDURU MALI 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870573 KUNDURMALI BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-011-004/19090
(MALGAM) 		2430003000NRG24180520230166259 18/05/2023 RUKMANI MALI 2430003WL003988 RUKMANI MALI 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870630 Rukmani Mali BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-011-004/4551
(MALGAM) 		2430003000NRG24180520230166263 18/05/2023 NARO GOUDA 2430003WL003988 NARO GOUDA 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870539 Nar Goud BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-011-004/4640
(MALGAM) 		2430003000NRG24180520230166269 18/05/2023 SUSHANTA MAJHI 2430003WL003988 SUSHANTA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870563 MR SUSANTA MAJHI STATE BANK OF INDIA(508548)
64 CHANDAHANDI OR-30-003-011-004/4664
(MALGAM) 		2430003000NRG24180520230166270 18/05/2023 JAGBANDHU GOUDA 2430003WL003988 JAGBANDHU GOUDA 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870637 JAGABANDHU GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
65 CHANDAHANDI OR-30-003-011-004/4664
(MALGAM) 		2430003000NRG24180520230166271 18/05/2023 SUDEST DEI 2430003WL003988 SUDEST DEI 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870662 Mrs. SUDHESNA DEI W/O JAGABANDHU UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-011-004/4742
(MALGAM) 		2430003000NRG24180520230166277 18/05/2023 DABKU GOUD 2430003WL003988 DABKU GOUD 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870528 BADAKU GAUD BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-011-004/4769
(MALGAM) 		2430003000NRG24180520230166282 18/05/2023 DABAL GOUDA 2430003WL003988 DABAL GOUDA 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870575 DABALGOUD BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-011-004/4788
(MALGAM) 		2430003000NRG24180520230166288 18/05/2023 BALAMAT MALI 2430003WL003988 BALAMAT MALI 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870638 Balamati Mali AIRTEL PAYMENTS BANK LIMITED(990288)
69 CHANDAHANDI OR-30-003-011-004/4788
(MALGAM) 		2430003000NRG24180520230166287 18/05/2023 KHIRMATI DEI 2430003WL003988 KHIRMATI DEI 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870634 KHIRAMATI MALI BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-011-004/4788
(MALGAM) 		2430003000NRG24180520230166286 18/05/2023 PREMLAL MALI 2430003WL003988 PREMLAL MALI 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870574 PREMLAL MALI AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHANDAHANDI OR-30-003-011-004/4967
(MALGAM) 		2430003000NRG24180520230166298 18/05/2023 ANUR GOUDA 2430003WL003988 ANUR GOUDA 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870576 ANURAGOUD BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-011-004/4980
(MALGAM) 		2430003000NRG24180520230166301 18/05/2023 CHAMPA GOUDA 2430003WL003988 CHAMPA GOUDA 00045 BARB0CHANAB 2844 2844 Processed 24/05/2023 1820870631 CHAMPA DEI BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-014-006/5482
(SARDHAPUR) 		2430003000NRG24180520230166202 18/05/2023 BANBASU NAYAK 2430003WL003987 BANBASU NAYAK 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1820870578 BANABASNAYAK BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-014-006/5482
(SARDHAPUR) 		2430003000NRG24180520230166203 18/05/2023 PRADEEP NAYAK 2430003WL003987 PRADEEP NAYAK 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1820870642 PRADIP NAYAK BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-014-006/5488
(SARDHAPUR) 		2430003000NRG24180520230166204 18/05/2023 KARASING SIHNA 2430003WL003987 KARASING SIHNA 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1820870540 KARAN SINHA BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-014-006/5488
(SARDHAPUR) 		2430003000NRG24180520230166206 18/05/2023 LAMBODAR SINHA 2430003WL003987 LAMBODAR SINHA 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1820870626 LAMBODHAR SINHA BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-014-006/5488
(SARDHAPUR) 		2430003000NRG24180520230166205 18/05/2023 SABITA SIHNA 2430003WL003987 SABITA SIHNA 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1820870627 SABITA SINHA BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-014-006/5498
(SARDHAPUR) 		2430003000NRG24180520230166207 18/05/2023 NIRAN KHARSAL 2430003WL003987 NIRAN KHARSAL 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1820870541 NIRAN KHARSEL BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-014-006/5500
(SARDHAPUR) 		2430003000NRG24180520230166208 18/05/2023 SUBHADRA NAYAK 2430003WL003987 SUBHADRA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1820870635 SOBHADRA NAYAK BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-014-006/5507
(SARDHAPUR) 		2430003000NRG24180520230166209 18/05/2023 HEMANDHAR GOUDA 2430003WL003987 HEMANDHAR GOUDA 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1820870624 HEMANA DHARA GOUD BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-014-006/5509
(SARDHAPUR) 		2430003000NRG24180520230166210 18/05/2023 TIKESWER NAYAK 2430003WL003987 TIKESWER NAYAK 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1820870577 TIKESWARNAYAK BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-014-006/5511
(SARDHAPUR) 		2430003000NRG24180520230166212 18/05/2023 DURYODHAN NIAL 2430003WL003987 DURYODHAN NIAL 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1820870615 DURJYADHAN NIAL BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-014-006/5516
(SARDHAPUR) 		2430003000NRG24180520230166217 18/05/2023 NARENDRA NAYAK 2430003WL003987 NARENDRA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1820870622 NARENDRA NAYAK BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-014-006/5518
(SARDHAPUR) 		2430003000NRG24180520230166218 18/05/2023 PUSPANJALI NIAL 2430003WL003987 PUSPANJALI NIAL 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1820870636 MISS PUSPANJALI ROUT STATE BANK OF INDIA(508548)
85 CHANDAHANDI OR-30-003-014-006/85151
(SARDHAPUR) 		2430003000NRG24180520230166220 18/05/2023 DINABANDHU NAYAK 2430003WL003987 DINABANDHU NAYAK 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1820870620 DINABANDU NAYAK BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-014-006/85155
(SARDHAPUR) 		2430003000NRG24180520230166221 18/05/2023 BANSIDHAR NAYAK 2430003WL003987 BANSIDHAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1820870581 BANSIDHAR NAYAK BANK OF BARODA(606985)
87 CHANDAHANDI OR-30-003-014-006/85173
(SARDHAPUR) 		2430003000NRG24180520230166222 18/05/2023 MAHESWAR NAYAK 2430003WL003987 MAHESWAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1820870628 MAHESWER NAYAK BANK OF BARODA(606985)
88 CHANDAHANDI OR-30-003-014-006/85173
(SARDHAPUR) 		2430003000NRG24180520230166223 18/05/2023 PIRMATI NAGESH 2430003WL003987 PIRMATI NAGESH 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1820870646 Miss. pirmati nagesh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 175380 175380
89 CHANDAHANDI OR-30-003-009-004/1647
(KOILIMUNDA) 		2430003000NRG24180520230165662 18/05/2023 MANGALBARI MAJHI 2430003WL003975 MANGALBARI MAJHI 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820870551 MISS MANGALE MAJHI STATE BANK OF INDIA(508548)
90 CHANDAHANDI OR-30-003-009-004/1659
(KOILIMUNDA) 		2430003000NRG24180520230165668 18/05/2023 DEBAKI PATEL 2430003WL003975 DEBAKI PATEL 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820870550 MISS DEBAKI PATEL STATE BANK OF INDIA(508548)
91 CHANDAHANDI OR-30-003-009-004/1669
(KOILIMUNDA) 		2430003000NRG24180520230165669 18/05/2023 DHANMATI MAJHI 2430003WL003975 DHANMATI MAJHI 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820870508 MISS DHANAMATI JHARIA STATE BANK OF INDIA(508548)
92 CHANDAHANDI OR-30-003-009-004/1693
(KOILIMUNDA) 		2430003000NRG24180520230165670 18/05/2023 ENDRA PATEL 2430003WL003975 ENDRA PATEL 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820870552 MISS INDIRA PATEL STATE BANK OF INDIA(508548)
93 CHANDAHANDI OR-30-003-009-004/18474
(KOILIMUNDA) 		2430003000NRG24180520230165687 18/05/2023 MOHAN GAINTA 2430003WL003975 MOHAN GAINTA 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820870504 MOHAN GAINTA STATE BANK OF INDIA(508548)
94 CHANDAHANDI OR-30-003-011-004/18680
(MALGAM) 		2430003000NRG24180520230166231 18/05/2023 ALEKHA GOUD 2430003WL003988 ALEKHA GOUD 00415 SBIN0013630 2844 2844 Processed 24/05/2023 1820870507 Alekha Goud FINO PAYMENTS BANK LTD(608001)
95 CHANDAHANDI OR-30-003-011-004/18688
(MALGAM) 		2430003000NRG24180520230166234 18/05/2023 PABITRA GOUD 2430003WL003988 PABITRA GOUD 00415 SBIN0013630 2844 2844 Processed 24/05/2023 1820870519 PABITRA GOUD STATE BANK OF INDIA(508548)
96 CHANDAHANDI OR-30-003-011-004/18825
(MALGAM) 		2430003000NRG24180520230166245 18/05/2023 BIJAY KUMAR SAHU 2430003WL003988 BIJAY KUMAR SAHU 00415 SBIN0013630 2844 2844 Processed 24/05/2023 1820870516 SHRI BIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
97 CHANDAHANDI OR-30-003-011-004/18825
(MALGAM) 		2430003000NRG24180520230166246 18/05/2023 UJALI SAHU 2430003WL003988 UJALI SAHU 00415 SBIN0013630 2844 2844 Processed 24/05/2023 1820870511 MISS UJALI SAHU STATE BANK OF INDIA(508548)
98 CHANDAHANDI OR-30-003-011-004/18831
(MALGAM) 		2430003000NRG24180520230166247 18/05/2023 PADURAM GOUD 2430003WL003988 PADURAM GOUD 00415 SBIN0013630 2844 2844 Processed 24/05/2023 1820870505 PADURAM GOUD STATE BANK OF INDIA(508548)
99 CHANDAHANDI OR-30-003-011-004/18985
(MALGAM) 		2430003000NRG24180520230166255 18/05/2023 BANSI GOUD 2430003WL003988 BANSI GOUD 00415 SBIN0013630 2844 2844 Processed 24/05/2023 1820870510 MR BANSI GOUD STATE BANK OF INDIA(508548)
100 CHANDAHANDI OR-30-003-011-004/4531
(MALGAM) 		2430003000NRG24180520230166261 18/05/2023 CHANDRIKA GOUD 2430003WL003988 CHANDRIKA GOUD 00415 SBIN0013630 2844 2844 Processed 24/05/2023 1820870527 MRS CHANDRIKA DEI STATE BANK OF INDIA(508548)
101 CHANDAHANDI OR-30-003-011-004/4531
(MALGAM) 		2430003000NRG24180520230166260 18/05/2023 RAMSING GOUDA 2430003WL003988 RAMSING GOUDA 00415 SBIN0013630 2844 2844 Processed 24/05/2023 1820870611 Mr. RAMSINGHA GAOD UTKAL GRAMEEN BANK(607234)
102 CHANDAHANDI OR-30-003-011-004/4548
(MALGAM) 		2430003000NRG24180520230166262 18/05/2023 JAMO KHEI 2430003WL003988 JAMO KHEI 00415 SBIN0013630 2844 2844 Processed 24/05/2023 1820870514 MRS JAMBABATI GOUDA STATE BANK OF INDIA(508548)
103 CHANDAHANDI OR-30-003-011-004/4562
(MALGAM) 		2430003000NRG24180520230166264 18/05/2023 LAXMI DEI 2430003WL003988 LAXMI DEI 00415 SBIN0013630 2844 2844 Processed 24/05/2023 1820870521 LAXMI DEI AIRTEL PAYMENTS BANK LIMITED(990288)
104 CHANDAHANDI OR-30-003-011-004/4630
(MALGAM) 		2430003000NRG24180520230166266 18/05/2023 NANDA GOUD 2430003WL003988 NANDA GOUD 00415 SBIN0013630 2844 2844 Processed 24/05/2023 1820870520 Mr. NANDA GOUD S/O KESHAB UTKAL GRAMEEN BANK(607234)
105 CHANDAHANDI OR-30-003-011-004/4634
(MALGAM) 		2430003000NRG24180520230166268 18/05/2023 RAJMANI MALI 2430003WL003988 RAJMANI MALI 00415 SBIN0013630 2844 2844 Processed 24/05/2023 1820870515 MRS RAJMANI MALI STATE BANK OF INDIA(508548)
106 CHANDAHANDI OR-30-003-011-004/4672
(MALGAM) 		2430003000NRG24180520230166273 18/05/2023 RUSI CHANDRA GOUD 2430003WL003988 RUSI CHANDRA GOUD 00415 SBIN0013630 2844 2844 Processed 24/05/2023 1820870503 Rushichandra Goud AIRTEL PAYMENTS BANK LIMITED(990288)
107 CHANDAHANDI OR-30-003-011-004/4707
(MALGAM) 		2430003000NRG24180520230166275 18/05/2023 KALADRI DEI 2430003WL003988 KALADRI DEI 00415 SBIN0013630 2844 2844 Processed 24/05/2023 1820870525 MRS KALENDRI DEI STATE BANK OF INDIA(508548)
108 CHANDAHANDI OR-30-003-011-004/4741
(MALGAM) 		2430003000NRG24180520230166276 18/05/2023 MAHENDRA GOUDA 2430003WL003988 MAHENDRA GOUDA 00415 SBIN0013630 2844 2844 Processed 24/05/2023 1820870548 MR MAHENDRA GOUD STATE BANK OF INDIA(508548)
109 CHANDAHANDI OR-30-003-011-004/4749
(MALGAM) 		2430003000NRG24180520230166279 18/05/2023 TIMAN PUJARI 2430003WL003988 TIMAN PUJARI 00415 SBIN0013630 2844 2844 Processed 24/05/2023 1820870512 Mr TIMAN PUJARI STATE BANK OF INDIA(508548)
110 CHANDAHANDI OR-30-003-011-004/4805
(MALGAM) 		2430003000NRG24180520230166290 18/05/2023 DINGAR MAJHI 2430003WL003988 DINGAR MAJHI 00415 SBIN0013630 2844 2844 Processed 24/05/2023 1820870549 MRS DINGAR MAJHI STATE BANK OF INDIA(508548)
111 CHANDAHANDI OR-30-003-011-004/4890
(MALGAM) 		2430003000NRG24180520230166295 18/05/2023 PURUSLOTTAM PUJARI 2430003WL003988 PURUSLOTTAM PUJARI 00415 SBIN0013630 2844 2844 Processed 24/05/2023 1820870513 Mr PURUSTAM PUJARI STATE BANK OF INDIA(508548)
112 CHANDAHANDI OR-30-003-011-004/4964
(MALGAM) 		2430003000NRG24180520230166297 18/05/2023 SUREKHA GOUDA 2430003WL003988 SUREKHA GOUDA 00415 SBIN0013630 2844 2844 Processed 24/05/2023 1820870524 MISS CHANCHALA SAHU STATE BANK OF INDIA(508548)
113 CHANDAHANDI OR-30-003-011-004/4980
(MALGAM) 		2430003000NRG24180520230166302 18/05/2023 AMRUT GOUD 2430003WL003988 AMRUT GOUD 00415 SBIN0013630 2844 2844 Processed 24/05/2023 1820870522 AMRUT GOUD STATE BANK OF INDIA(508548)
114 CHANDAHANDI OR-30-003-011-004/4984
(MALGAM) 		2430003000NRG24180520230166303 18/05/2023 PUSPA GOUDA 2430003WL003988 PUSPA GOUDA 00415 SBIN0013630 2844 2844 Processed 24/05/2023 1820870523 MISS PUSH GOUD STATE BANK OF INDIA(508548)
115 CHANDAHANDI OR-30-003-014-006/5514
(SARDHAPUR) 		2430003000NRG24180520230166216 18/05/2023 MAYADHAR NAYAK 2430003WL003987 MAYADHAR NAYAK 00415 SBIN0013630 1422 1422 Processed 24/05/2023 1820870610 MAYA NAYAK BANK OF BARODA(606985)
116 CHANDAHANDI OR-30-003-014-006/5518
(SARDHAPUR) 		2430003000NRG24180520230166219 18/05/2023 HIRA LAL NIAL 2430003WL003987 HIRA LAL NIAL 00415 SBIN0013630 1422 1422 Processed 24/05/2023 1820870553 MRS HIRALAL NIAL STATE BANK OF INDIA(508548)
SubTotal 70863 70863
117 CHANDAHANDI OR-30-003-011-004/18725
(MALGAM) 		2430003000NRG24180520230166237 18/05/2023 SEBRAT GOUD 2430003WL003988 SEBRAT GOUD 00415 SBIN0013638 2844 2844 Processed 24/05/2023 1820870517 MR SEBRAT GOUD STATE BANK OF INDIA(508548)
118 CHANDAHANDI OR-30-003-011-004/18735
(MALGAM) 		2430003000NRG24180520230166240 18/05/2023 KUBER GOUD 2430003WL003988 KUBER GOUD 00415 SBIN0013638 2844 2844 Processed 24/05/2023 1820870518 MR KUBER GOUD STATE BANK OF INDIA(508548)
119 CHANDAHANDI OR-30-003-011-004/4788
(MALGAM) 		2430003000NRG24180520230166289 18/05/2023 NILENDRI MALI 2430003WL003988 NILENDRI MALI 00415 SBIN0013638 2844 2844 Processed 24/05/2023 1820870526 MRS NELENDRI MALI STATE BANK OF INDIA(508548)
120 CHANDAHANDI OR-30-003-014-006/5511
(SARDHAPUR) 		2430003000NRG24180520230166213 18/05/2023 TRIBENI NIAL 2430003WL003987 TRIBENI NIAL 00415 SBIN0013638 1422 1422 Processed 24/05/2023 1820870509 MS TRIBENI NIAL STATE BANK OF INDIA(508548)
121 CHANDAHANDI OR-30-003-014-006/5512
(SARDHAPUR) 		2430003000NRG24180520230166214 18/05/2023 NILAKANTHA NAYAK 2430003WL003987 NILAKANTHA NAYAK 00415 SBIN0013638 1422 1422 Processed 24/05/2023 1820870506 NILAKANTH NAYAK STATE BANK OF INDIA(508548)
SubTotal 11376 11376
122 CHANDAHANDI OR-30-003-009-003/1860
(KOILIMUNDA) 		2430003000NRG24180520230165626 18/05/2023 jadu barik 2430003WL003975 jadu barik 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820870529 Mr. JADU BARIK UTKAL GRAMEEN BANK(607234)
123 CHANDAHANDI OR-30-003-009-003/19007
(KOILIMUNDA) 		2430003000NRG24180520230165642 18/05/2023 Lambodar barik 2430003WL003975 Lambodar barik 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820870606 Mr. LAMBODHARA BARIK UTKAL GRAMEEN BANK(607234)
124 CHANDAHANDI OR-30-003-009-004/1647
(KOILIMUNDA) 		2430003000NRG24180520230165661 18/05/2023 UDLU MAJHI 2430003WL003975 UDLU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820870608 Mr. UDALU MAJHI UTKAL GRAMEEN BANK(607234)
125 CHANDAHANDI OR-30-003-009-004/1655
(KOILIMUNDA) 		2430003000NRG24180520230165663 18/05/2023 BIBHISAN MAJHI 2430003WL003975 BIBHISAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820870534 Mr. BIBHISAN MAJHI SO RANJET MAJHI UTKAL GRAMEEN BANK(607234)
126 CHANDAHANDI OR-30-003-009-004/1728
(KOILIMUNDA) 		2430003000NRG24180520230165672 18/05/2023 AMBIKA SAMARATH 2430003WL003975 AMBIKA SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820870531 MISS AMBIKA SAMARATH STATE BANK OF INDIA(508548)
127 CHANDAHANDI OR-30-003-009-004/1768
(KOILIMUNDA) 		2430003000NRG24180520230165679 18/05/2023 DHANMATI MAJHI 2430003WL003975 DHANMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820870604 MISS DHANAMATI MAJHI STATE BANK OF INDIA(508548)
128 CHANDAHANDI OR-30-003-009-004/1770
(KOILIMUNDA) 		2430003000NRG24180520230165681 18/05/2023 TATNE MAJHI 2430003WL003975 TATNE MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820870598 Mrs. RATNE MAJHI UTKAL GRAMEEN BANK(607234)
129 CHANDAHANDI OR-30-003-009-004/1779
(KOILIMUNDA) 		2430003000NRG24180520230165684 18/05/2023 Lambodhar samrath 2430003WL003975 Lambodhar samrath 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820870600 Mr. LAMBUDHAR SAMARATH UTKAL GRAMEEN BANK(607234)
130 CHANDAHANDI OR-30-003-009-004/1779
(KOILIMUNDA) 		2430003000NRG24180520230165683 18/05/2023 SIBARAM samrath 2430003WL003975 SIBARAM samrath 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820870599 Mr. SIBARAM SAMARATH UTKAL GRAMEEN BANK(607234)
131 CHANDAHANDI OR-30-003-009-004/1788
(KOILIMUNDA) 		2430003000NRG24180520230165685 18/05/2023 BRAJA MAJHI 2430003WL003975 BRAJA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820870663 Mr. BRAJA MOHAN MAJHI UTKAL GRAMEEN BANK(607234)
132 CHANDAHANDI OR-30-003-011-004/18495
(MALGAM) 		2430003000NRG24180520230166226 18/05/2023 KUMARI MALI 2430003WL003988 KUMARI MALI 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870589 Mrs. KUMARI MALI UTKAL GRAMEEN BANK(607234)
133 CHANDAHANDI OR-30-003-011-004/18539
(MALGAM) 		2430003000NRG24180520230166228 18/05/2023 NIRASHA GOUD 2430003WL003988 NIRASHA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870532 Mrs. NIRASHA GOUD UTKAL GRAMEEN BANK(607234)
134 CHANDAHANDI OR-30-003-011-004/18680
(MALGAM) 		2430003000NRG24180520230166232 18/05/2023 HINGULA GOUD 2430003WL003988 HINGULA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1820870594 HINGULA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHANDAHANDI OR-30-003-011-004/18694
(MALGAM) 		2430003000NRG24180520230166235 18/05/2023 BHUMISUTA GOUD 2430003WL003988 BHUMISUTA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870533 Mrs. BHUMISUTA DEI UTKAL GRAMEEN BANK(607234)
136 CHANDAHANDI OR-30-003-011-004/18725
(MALGAM) 		2430003000NRG24180520230166238 18/05/2023 SURYA GOUD 2430003WL003988 SURYA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870586 Mrs. SURJYA GOUD UTKAL GRAMEEN BANK(607234)
137 CHANDAHANDI OR-30-003-011-004/18731
(MALGAM) 		2430003000NRG24180520230166239 18/05/2023 BISHAYA MALI 2430003WL003988 BISHAYA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870556 Mrs. BISAYA MALI W/O LABANYA UTKAL GRAMEEN BANK(607234)
138 CHANDAHANDI OR-30-003-011-004/18805
(MALGAM) 		2430003000NRG24180520230166244 18/05/2023 BHAJANI GOUD 2430003WL003988 BHAJANI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870607 Mrs. BHAJANI GOUDA UTKAL GRAMEEN BANK(607234)
139 CHANDAHANDI OR-30-003-011-004/18834
(MALGAM) 		2430003000NRG24180520230166249 18/05/2023 SOBHABATI GOUD 2430003WL003988 SOBHABATI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870537 Mrs. SOBHABATI GOUD W/O LALIT UTKAL GRAMEEN BANK(607234)
140 CHANDAHANDI OR-30-003-011-004/18858
(MALGAM) 		2430003000NRG24180520230166252 18/05/2023 PREMASILA GOUD 2430003WL003988 PREMASILA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870530 Mrs. PREMASILA DEI UTKAL GRAMEEN BANK(607234)
141 CHANDAHANDI OR-30-003-011-004/18957
(MALGAM) 		2430003000NRG24180520230166254 18/05/2023 SUREKHA MUNDA LOHARA 2430003WL003988 SUREKHA MUNDA LOHARA 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870590 SUREKHA MUNDALOHAR INDUSIND BANK(607189)
142 CHANDAHANDI OR-30-003-011-004/4627
(MALGAM) 		2430003000NRG24180520230166265 18/05/2023 MANGLE DEI 2430003WL003988 MANGLE DEI 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870554 Mrs. MANGALEN DEI GOUD W/O DIALU UTKAL GRAMEEN BANK(607234)
143 CHANDAHANDI OR-30-003-011-004/4631
(MALGAM) 		2430003000NRG24180520230166267 18/05/2023 HEMADRI DEI 2430003WL003988 HEMADRI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870601 HEMADI GOUD UTKAL GRAMEEN BANK(607234)
144 CHANDAHANDI OR-30-003-011-004/4672
(MALGAM) 		2430003000NRG24180520230166272 18/05/2023 MANDAR GOUDA 2430003WL003988 MANDAR GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870602 Mrs. MANDAR GOUD UTKAL GRAMEEN BANK(607234)
145 CHANDAHANDI OR-30-003-011-004/4676
(MALGAM) 		2430003000NRG24180520230166274 18/05/2023 BRUNDABATI DEI 2430003WL003988 BRUNDABATI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870593 Mrs. BRUNDA DEI W/O PARSHU UTKAL GRAMEEN BANK(607234)
146 CHANDAHANDI OR-30-003-011-004/4742
(MALGAM) 		2430003000NRG24180520230166278 18/05/2023 SAMTULA DEI 2430003WL003988 SAMTULA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870587 Mrs. SAMATOL GOUDA UTKAL GRAMEEN BANK(607234)
147 CHANDAHANDI OR-30-003-011-004/4749
(MALGAM) 		2430003000NRG24180520230166280 18/05/2023 HEMADI DEI 2430003WL003988 HEMADI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870609 Mrs. HUMADI PUJARI UTKAL GRAMEEN BANK(607234)
148 CHANDAHANDI OR-30-003-011-004/4768
(MALGAM) 		2430003000NRG24180520230166281 18/05/2023 PRASAD GOUDA 2430003WL003988 PRASAD GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870596 Mr. PRASAD GOUD UTKAL GRAMEEN BANK(607234)
149 CHANDAHANDI OR-30-003-011-004/4769
(MALGAM) 		2430003000NRG24180520230166284 18/05/2023 ANITA GOUD 2430003WL003988 ANITA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870555 Mrs. ANITA GOUD W/O DABAL UTKAL GRAMEEN BANK(607234)
150 CHANDAHANDI OR-30-003-011-004/4769
(MALGAM) 		2430003000NRG24180520230166283 18/05/2023 PADMANI DEI 2430003WL003988 PADMANI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870603 Mrs. PADMANI DEI UTKAL GRAMEEN BANK(607234)
151 CHANDAHANDI OR-30-003-011-004/4782
(MALGAM) 		2430003000NRG24180520230166285 18/05/2023 LALITA GOUDA 2430003WL003988 LALITA GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870591 Mr. LALIT GOUD UTKAL GRAMEEN BANK(607234)
152 CHANDAHANDI OR-30-003-011-004/4805
(MALGAM) 		2430003000NRG24180520230166291 18/05/2023 JAYADI DEI 2430003WL003988 JAYADI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870584 Mrs. JAYADI MAJHI W/O DINGAR UTKAL GRAMEEN BANK(607234)
153 CHANDAHANDI OR-30-003-011-004/4840
(MALGAM) 		2430003000NRG24180520230166293 18/05/2023 DAIMATI GOUDA 2430003WL003988 DAIMATI GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870597 Mrs. DAIMATI DEI GOUDO W/O UKUA UTKAL GRAMEEN BANK(607234)
154 CHANDAHANDI OR-30-003-011-004/4840
(MALGAM) 		2430003000NRG24180520230166292 18/05/2023 NANDA GOUD 2430003WL003988 NANDA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870595 SHRI NANDA GOUD STATE BANK OF INDIA(508548)
155 CHANDAHANDI OR-30-003-011-004/4848
(MALGAM) 		2430003000NRG24180520230166294 18/05/2023 SULOCHAN GOUDA 2430003WL003988 SULOCHAN GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870557 Mrs. SULOCHANA DEI W/O KRUTIBAS UTKAL GRAMEEN BANK(607234)
156 CHANDAHANDI OR-30-003-011-004/4925
(MALGAM) 		2430003000NRG24180520230166296 18/05/2023 DHAMATI DEI 2430003WL003988 DHAMATI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870605 Mrs. DHANAMATI DEI UTKAL GRAMEEN BANK(607234)
157 CHANDAHANDI OR-30-003-011-004/4967
(MALGAM) 		2430003000NRG24180520230166299 18/05/2023 URO DEI 2430003WL003988 URO DEI 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870585 Ura Dei BANK OF BARODA(606985)
158 CHANDAHANDI OR-30-003-011-004/4973
(MALGAM) 		2430003000NRG24180520230166300 18/05/2023 JOGOMOHAN GOUDA 2430003WL003988 JOGOMOHAN GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870592 Mr. JAGMAN GOUD UTKAL GRAMEEN BANK(607234)
159 CHANDAHANDI OR-30-003-011-004/5087
(MALGAM) 		2430003000NRG24180520230166304 18/05/2023 KUNTI DEI 2430003WL003988 KUNTI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 24/05/2023 1820870588 Mrs. KUNTI DEI GOUD W/O CHANDRA UTKAL GRAMEEN BANK(607234)
160 CHANDAHANDI OR-30-003-014-006/5512
(SARDHAPUR) 		2430003000NRG24180520230166215 18/05/2023 SABITRI NAYAK 2430003WL003987 SABITRI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820870536 Mrs. SABITRI NAYAK UTKAL GRAMEEN BANK(607234)
161 CHANDAHANDI OR-30-003-014-006/85176
(SARDHAPUR) 		2430003000NRG24180520230166224 18/05/2023 BHUMIKA NAYAK 2430003WL003987 BHUMIKA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820870535 Bhumika Nayak BANK OF BARODA(606985)
SubTotal 99066 99066
Total 356685 356685

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_180523APB_FTO_128988 Bank of Baroda BARB0CHANAB Chanadahandi 175380
2 CHANDAHANDI OR2430003_180523APB_FTO_128988 State Bank of India SBIN0013630 JHARIGAON 70863
3 CHANDAHANDI OR2430003_180523APB_FTO_128988 State Bank of India SBIN0013638 SINGJHAR 11376
4 CHANDAHANDI OR2430003_180523APB_FTO_128988 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 19434
5 CHANDAHANDI OR2430003_180523APB_FTO_128988 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 79632

Download In Excel