Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003003_310823APB_FTO_485686
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-30-003-003-001/10665
(CHANDAHANDI) 		2430003003NRG24300820230591087 31/08/2023 RAISING PUJARI 2430003003WL019725 RAISING PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254023794 RAISINGH PUJARI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/10665
(CHANDAHANDI) 		2430003003NRG24300820230591088 31/08/2023 SUNA DEI PUJARI 2430003003WL019725 SUNA DEI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254023996 SUNADEI PUJARI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/10932
(CHANDAHANDI) 		2430003003NRG24300820230591210 31/08/2023 RADHIKA MAJHI 2430003003WL019735 RADHIKA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023796 RADHIKA MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/10947
(CHANDAHANDI) 		2430003003NRG24300820230591157 31/08/2023 AMBIKA CHOUHAN 2430003003WL019729 AMBIKA CHOUHAN 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023975 AMBIKA CHOUHAN BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-001/11044
(CHANDAHANDI) 		2430003003NRG24300820230591089 31/08/2023 SebaNI Bagh 2430003003WL019725 SebaNI Bagh 00045 BARB0CHANAB 1178 1178 Processed 09/11/2023 7254023939 SAIBANI BAGH BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-001/11098
(CHANDAHANDI) 		2430003003NRG24300820230591238 31/08/2023 TILE GOUD 2430003003WL019737 TILE GOUD 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023984 TILE GOUD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-001/11105
(CHANDAHANDI) 		2430003003NRG24300820230591218 31/08/2023 KANAKA BAGH 2430003003WL019736 KANAKA BAGH 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254023802 KANAK BAGH BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-001/11124
(CHANDAHANDI) 		2430003003NRG24300820230591167 31/08/2023 SADA MARKAM 2430003003WL019730 SADA MARKAM 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023925 SADA MARKAM BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-001/18473
(CHANDAHANDI) 		2430003003NRG24300820230591169 31/08/2023 JOGINDRA CHOUHANA 2430003003WL019730 JOGINDRA CHOUHANA 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023922 JOGENDRA CHOUHAN BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-001/18509
(CHANDAHANDI) 		2430003003NRG24300820230591211 31/08/2023 JANMANI MAJHI 2430003003WL019735 JANMANI MAJHI 00045 BARB0CHANAB 2607 2607 Processed 10/11/2023 7254023956 JANMANI MAJHI INDUSIND BANK(607189)
11 CHANDAHANDI OR-30-003-003-001/18552
(CHANDAHANDI) 		2430003003NRG24310820230593099 31/08/2023 KESHABA KATA 2430003003WL020050 KESHABA KATA 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7254023951 KESHAB KATA BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-001/18737
(CHANDAHANDI) 		2430003003NRG24300820230591240 31/08/2023 DIBYA RANJAN ROUT 2430003003WL019737 DIBYA RANJAN ROUT 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023957 DIBYARANJAN ROUT BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-001/18737
(CHANDAHANDI) 		2430003003NRG24300820230591239 31/08/2023 PADMA ROUT 2430003003WL019737 PADMA ROUT 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023949 PADMA ROUT BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-001/18791
(CHANDAHANDI) 		2430003003NRG24300820230591223 31/08/2023 HIRANA CHOUHAN 2430003003WL019736 HIRANA CHOUHAN 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023931 HIRANA CHOUHAN BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-001/18791
(CHANDAHANDI) 		2430003003NRG24300820230591222 31/08/2023 SUBAL CHOUHAN 2430003003WL019736 SUBAL CHOUHAN 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023946 SUBALA CHOUHAN BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-001/18965
(CHANDAHANDI) 		2430003003NRG24300820230591225 31/08/2023 KUNTALA BAGH 2430003003WL019736 KUNTALA BAGH 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254023979 Mrs. KUNTALA BAGH UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-003-001/18965
(CHANDAHANDI) 		2430003003NRG24300820230591226 31/08/2023 SURENDRA BAGH 2430003003WL019736 SURENDRA BAGH 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023795 SURENDRA BAGH BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-001/18970
(CHANDAHANDI) 		2430003003NRG24300820230591151 31/08/2023 KUNTI MAJHI 2430003003WL019728 KUNTI MAJHI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023927 KUNTI MAJHI WO KARTI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-003-001/18973
(CHANDAHANDI) 		2430003003NRG24300820230591170 31/08/2023 CHAKRADHAR CHOUHAN 2430003003WL019730 CHAKRADHAR CHOUHAN 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023992 CHAKRADHAR CHOUHAN BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-003-001/19070
(CHANDAHANDI) 		2430003003NRG24300820230591152 31/08/2023 BRUNDABAN CHOUHAN 2430003003WL019728 BRUNDABAN CHOUHAN 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023980 BRUNDABANA CHOUHAN BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-003-001/19070
(CHANDAHANDI) 		2430003003NRG24300820230591153 31/08/2023 TIKEMANI CHOUHAN 2430003003WL019728 TIKEMANI CHOUHAN 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023981 TIKEMANI BAGH BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-003-001/19073
(CHANDAHANDI) 		2430003003NRG24300820230591127 31/08/2023 NARESH PUJARI 2430003003WL019727 NARESH PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254023799 NARESH PUJARI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-003-001/19103
(CHANDAHANDI) 		2430003003NRG24300820230591193 31/08/2023 SEBANI DEI MAJHI 2430003003WL019733 SEBANI DEI MAJHI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023926 SEBANI BAI MAJHI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-003-001/19106
(CHANDAHANDI) 		2430003003NRG24300820230591176 31/08/2023 MEGHA BAI 2430003003WL019731 MEGHA BAI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023952 MEGHA BAI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-003-001/19111
(CHANDAHANDI) 		2430003003NRG24300820230591177 31/08/2023 SOMNATH MAJHI 2430003003WL019731 SOMNATH MAJHI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023995 SOMNATH MAJHI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-003-001/19130
(CHANDAHANDI) 		2430003003NRG24300820230591194 31/08/2023 BANSI MAJHI 2430003003WL019733 BANSI MAJHI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023935 BANSIMAJHI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-003-001/19151
(CHANDAHANDI) 		2430003003NRG24300820230591128 31/08/2023 MULE MAJHI 2430003003WL019727 MULE MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254023977 Mrs. MULA DEI UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-003-001/19197
(CHANDAHANDI) 		2430003003NRG24300820230591204 31/08/2023 BHAGYALATA PANDA 2430003003WL019734 BHAGYALATA PANDA 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023929 BHAGYALATA PANDA DO BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-003-001/19333
(CHANDAHANDI) 		2430003003NRG24300820230591095 31/08/2023 MANJU PUJARI 2430003003WL019725 MANJU PUJARI 00045 BARB0CHANAB 1304 1304 Processed 09/11/2023 7254023991 MANJU PUJARI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-003-001/19414
(CHANDAHANDI) 		2430003003NRG24300820230591096 31/08/2023 BABI MARKAM 2430003003WL019725 BABI MARKAM 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7254023800 BABI MARKAM BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-003-001/19415
(CHANDAHANDI) 		2430003003NRG24300820230591098 31/08/2023 JOSHODA MAJHI 2430003003WL019725 JOSHODA MAJHI 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7254023804 JOSHODA MAJHI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-003-001/19422
(CHANDAHANDI) 		2430003003NRG24300820230591233 31/08/2023 KRUSHNA BAGH 2430003003WL019736 KRUSHNA BAGH 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254023807 KRUSHNA BAGH BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-003-001/19437
(CHANDAHANDI) 		2430003003NRG24300820230591099 31/08/2023 GANGADEBI PUJARI 2430003003WL019725 GANGADEBI PUJARI 00045 BARB0CHANAB 1304 1304 Processed 09/11/2023 7254023930 GANGA DEBI PUJARI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-003-001/19438
(CHANDAHANDI) 		2430003003NRG24300820230591100 31/08/2023 SANJUKTA PUJARI 2430003003WL019725 SANJUKTA PUJARI 00045 BARB0CHANAB 1304 1304 Processed 09/11/2023 7254023923 SANJUKTA PUJARI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-003-001/195359
(CHANDAHANDI) 		2430003003NRG24300820230591102 31/08/2023 MANADHAR MARKAM 2430003003WL019725 MANADHAR MARKAM 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254023934 MANADHAR MAJHI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-003-002/11902
(CHANDAHANDI) 		2430003003NRG24310820230593100 31/08/2023 CHEMANI KATA 2430003003WL020050 CHEMANI KATA 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7254023962 CHEMANI KATA BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-003-002/11916
(CHANDAHANDI) 		2430003003NRG24310820230593032 31/08/2023 KISHOR NANG 2430003003WL020045 KISHOR NANG 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7254023959 KISHOR NAG BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-003-002/11916
(CHANDAHANDI) 		2430003003NRG24300820230591159 31/08/2023 KISHOR NANG 2430003003WL019729 KISHOR NANG 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7254023958 KISHOR NAG BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-003-002/11939
(CHANDAHANDI) 		2430003003NRG24300820230591199 31/08/2023 KAMALA PATEL 2430003003WL019733 KAMALA PATEL 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023955 KAMALA PATEL BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-003-002/12282
(CHANDAHANDI) 		2430003003NRG24300820230591214 31/08/2023 GHASEN BAGH 2430003003WL019735 GHASEN BAGH 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023945 GHASEN BAGH BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-003-002/12344
(CHANDAHANDI) 		2430003003NRG24310820230593083 31/08/2023 JATIN KUMAR SUNA 2430003003WL020047 JATIN KUMAR SUNA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254023924 JATIN KUMAR SUNA BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-003-002/18809
(CHANDAHANDI) 		2430003003NRG24300820230591161 31/08/2023 CHANCHALA PUJARI 2430003003WL019729 CHANCHALA PUJARI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023947 CHANCHALA PUJARI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-003-002/18809
(CHANDAHANDI) 		2430003003NRG24300820230591160 31/08/2023 DIBAKARA PUJARI 2430003003WL019729 DIBAKARA PUJARI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023928 DIBAKARA PUJARI SO I BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-003-002/19019
(CHANDAHANDI) 		2430003003NRG24310820230593095 31/08/2023 BHASKAR PUJARI 2430003003WL020048 BHASKAR PUJARI 00045 BARB0CHANAB 474 474 Processed 09/11/2023 7254023808 BHASKAR PUJARI BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-003-002/19241
(CHANDAHANDI) 		2430003003NRG24310820230593065 31/08/2023 KHIRSINDHU PATEL 2430003003WL020046 KHIRSINDHU PATEL 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7254023798 KHIRSINDUR PATEL BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-003-002/19249
(CHANDAHANDI) 		2430003003NRG24300820230591201 31/08/2023 NEPURA PATEL 2430003003WL019733 NEPURA PATEL 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7254023809 PURNA PATEL BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-003-002/19267
(CHANDAHANDI) 		2430003003NRG24300820230591216 31/08/2023 NANDINI BAGH 2430003003WL019735 NANDINI BAGH 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023961 NANDINI BAGH BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-003-002/19267
(CHANDAHANDI) 		2430003003NRG24310820230593039 31/08/2023 NANDINI BAGH 2430003003WL020045 NANDINI BAGH 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7254023960 NANDINI BAGH BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-003-002/19432
(CHANDAHANDI) 		2430003003NRG24310820230593103 31/08/2023 AMBIKA PATEL 2430003003WL020050 AMBIKA PATEL 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7254023940 AMBIKA PATEL BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-003-002/195180
(CHANDAHANDI) 		2430003003NRG24310820230593040 31/08/2023 BHAJAMAN PUJARI 2430003003WL020045 BHAJAMAN PUJARI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7254023812 BHAJAMANM PUJARI BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-003-002/195180
(CHANDAHANDI) 		2430003003NRG24300820230591500 31/08/2023 BHAJAMAN PUJARI 2430003003WL019802 BHAJAMAN PUJARI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023813 BHAJAMANM PUJARI BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-003-002/195480
(CHANDAHANDI) 		2430003003NRG24300820230591503 31/08/2023 MUNGEDEI PUJARI 2430003003WL019802 MUNGEDEI PUJARI 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7254023965 MUNG DEI PUJARI BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-003-002/195480
(CHANDAHANDI) 		2430003003NRG24310820230593043 31/08/2023 MUNGEDEI PUJARI 2430003003WL020045 MUNGEDEI PUJARI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7254023964 MUNG DEI PUJARI BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-003-002/195494
(CHANDAHANDI) 		2430003003NRG24310820230593066 31/08/2023 GOBINDA PRADHAN 2430003003WL020046 GOBINDA PRADHAN 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7254023933 GOBINGA PRADHINI BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-003-002/195494
(CHANDAHANDI) 		2430003003NRG24310820230593068 31/08/2023 GOBINDA PRADHAN 2430003003WL020046 GOBINDA PRADHAN 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7254023932 GOBINGA PRADHINI BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-003-002/195494
(CHANDAHANDI) 		2430003003NRG24310820230593069 31/08/2023 TARA PRADHAN 2430003003WL020046 TARA PRADHAN 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7254023811 TARA PRADHAN BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-003-002/195494
(CHANDAHANDI) 		2430003003NRG24310820230593067 31/08/2023 TARA PRADHAN 2430003003WL020046 TARA PRADHAN 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7254023810 TARA PRADHAN BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-003-003/11305
(CHANDAHANDI) 		2430003003NRG24300820230591514 31/08/2023 LAXMI SINHA 2430003003WL019806 LAXMI SINHA 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023943 Mrs. LAXMI . SINHA UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-003-003/11305
(CHANDAHANDI) 		2430003003NRG24300820230591513 31/08/2023 SIDHESWAR SINHA 2430003003WL019806 SIDHESWAR SINHA 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023994 SIDHESWAR SINHA BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-003-003/11356
(CHANDAHANDI) 		2430003003NRG24300820230591166 31/08/2023 NRUPATI HATI 2430003003WL019729 NRUPATI HATI 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7254023814 NRUPATI HATI BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-003-003/11377
(CHANDAHANDI) 		2430003003NRG24300820230591550 31/08/2023 BHANUMATI ROTI 2430003003WL019812 BHANUMATI ROTI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023948 BHANUMATI ROTI BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-003-003/11398
(CHANDAHANDI) 		2430003003NRG24300820230591172 31/08/2023 BRUNDABUDA MAJHI 2430003003WL019730 BRUNDABUDA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023971 BRUNDABATI MAJHI BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-003-003/11412
(CHANDAHANDI) 		2430003003NRG24300820230591516 31/08/2023 CHANDRIKA CHOUHAN 2430003003WL019806 CHANDRIKA CHOUHAN 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023983 CHANDRIKA CHOUHAN BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-003-003/18607
(CHANDAHANDI) 		2430003003NRG24300820230591185 31/08/2023 NABINA MAJHI 2430003003WL019732 NABINA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023815 NABINA MAJHI BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-003-003/18613
(CHANDAHANDI) 		2430003003NRG24300820230591553 31/08/2023 BHASKARA HATI 2430003003WL019812 BHASKARA HATI 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7254023944 BHASKAR HATI BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-003-003/18613
(CHANDAHANDI) 		2430003003NRG24300820230591554 31/08/2023 NAMITA HATI 2430003003WL019812 NAMITA HATI 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7254023805 NAMITA HATI BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-003-003/19079
(CHANDAHANDI) 		2430003003NRG24300820230591521 31/08/2023 DEBENDRA MAJHI 2430003003WL019806 DEBENDRA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023993 DEBANANDA MAJHI BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-003-003/195513
(CHANDAHANDI) 		2430003003NRG24300820230591523 31/08/2023 DURMILA MAJHI 2430003003WL019806 DURMILA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023970 DURMILA MAJHI BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-003-003/195533
(CHANDAHANDI) 		2430003003NRG24300820230591559 31/08/2023 DEMATI SINGALPURIA 2430003003WL019812 DEMATI SINGALPURIA 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023816 DAEMATI SINGALAPURIA BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-003-003/195533
(CHANDAHANDI) 		2430003003NRG24300820230591558 31/08/2023 KRUSHNA SINGALPURIA 2430003003WL019812 KRUSHNA SINGALPURIA 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023806 KRUSHNA SINGALPURIA BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-003-004/11249
(CHANDAHANDI) 		2430003003NRG24310820230593077 31/08/2023 SURESH GOUDA 2430003003WL020046 SURESH GOUDA 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7254023985 SURESH CHANDRA KATA BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-003-004/11257
(CHANDAHANDI) 		2430003003NRG24300820230591110 31/08/2023 BALRAM BAGH 2430003003WL019726 BALRAM BAGH 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7254023797 BALRAM BAGH BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-003-004/18476
(CHANDAHANDI) 		2430003003NRG24310820230593078 31/08/2023 RUPDHAR KATA 2430003003WL020046 RUPDHAR KATA 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7254023942 RUPADHAR KATA BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-003-004/18539
(CHANDAHANDI) 		2430003003NRG24300820230591113 31/08/2023 KALAMU BAGH 2430003003WL019726 KALAMU BAGH 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7254023953 KALAMU BAGH BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-003-004/18938
(CHANDAHANDI) 		2430003003NRG24300820230591114 31/08/2023 MANDHAR BAGH 2430003003WL019726 MANDHAR BAGH 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7254023936 MANADHAR BAGH BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-003-004/19424
(CHANDAHANDI) 		2430003003NRG24300820230591146 31/08/2023 Denath Bagh 2430003003WL019727 Denath Bagh 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7254023954 DENATHBAGH BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-003-005/11598
(CHANDAHANDI) 		2430003003NRG24300820230591508 31/08/2023 NARASING GOUDA 2430003003WL019802 NARASING GOUDA 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023937 NARSING GOUD BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-003-005/11601
(CHANDAHANDI) 		2430003003NRG24300820230591121 31/08/2023 JALI DEI 2430003003WL019726 JALI DEI 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7254023950 JULI BAGH BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-003-005/11601
(CHANDAHANDI) 		2430003003NRG24300820230591123 31/08/2023 KUNTI BAGH 2430003003WL019726 KUNTI BAGH 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7254023974 KUNTI BAGH BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-003-005/195550
(CHANDAHANDI) 		2430003003NRG24300820230591192 31/08/2023 KUMBHA MAJHI 2430003003WL019732 KUMBHA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023803 KUMBHA MAJHI BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-003-006/11711
(CHANDAHANDI) 		2430003003NRG24300820230591481 31/08/2023 CHAITI NAYAK 2430003003WL019798 CHAITI NAYAK 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023978 CHAITI NAYAK BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-003-006/11712
(CHANDAHANDI) 		2430003003NRG24300820230591458 31/08/2023 GOBIND MALI 2430003003WL019793 GOBIND MALI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023967 GOBIND MALI BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-003-006/11733
(CHANDAHANDI) 		2430003003NRG24300820230591460 31/08/2023 CHAMRU GOUDA 2430003003WL019793 CHAMRU GOUDA 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023938 CHAMARU GOUD BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-003-006/11733
(CHANDAHANDI) 		2430003003NRG24300820230591461 31/08/2023 RAIBARI GOUDA 2430003003WL019793 RAIBARI GOUDA 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023966 REBARI ROUT BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-003-006/11754
(CHANDAHANDI) 		2430003003NRG24300820230591463 31/08/2023 SAJO DEI 2430003003WL019793 SAJO DEI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023801 SAJ DEI BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-003-006/11786
(CHANDAHANDI) 		2430003003NRG24300820230591483 31/08/2023 GOLEKSWAR NAYAK 2430003003WL019798 GOLEKSWAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254023941 GOLEKSWAR NAYAK BANK OF BARODA(606985)
87 CHANDAHANDI OR-30-003-003-006/11786
(CHANDAHANDI) 		2430003003NRG24300820230591484 31/08/2023 UPASI NAYAK 2430003003WL019798 UPASI NAYAK 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023973 UPASI NAYAK BANK OF BARODA(606985)
88 CHANDAHANDI OR-30-003-003-006/18799
(CHANDAHANDI) 		2430003003NRG24300820230591465 31/08/2023 GHARAMANI GOUD 2430003003WL019793 GHARAMANI GOUD 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023969 GHARAMANI GOUD BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-003-006/18799
(CHANDAHANDI) 		2430003003NRG24300820230591464 31/08/2023 TEKDHAR ROUT 2430003003WL019793 TEKDHAR ROUT 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023968 TEKDHARA ROUT BANK OF BARODA(606985)
90 CHANDAHANDI OR-30-003-003-006/18828
(CHANDAHANDI) 		2430003003NRG24300820230591467 31/08/2023 BHAJAMATI NAYAK 2430003003WL019793 BHAJAMATI NAYAK 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023982 BHAJAMATI NAYAK BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-003-006/18828
(CHANDAHANDI) 		2430003003NRG24300820230591466 31/08/2023 NIRDHARI NAYAK 2430003003WL019793 NIRDHARI NAYAK 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023976 NARDHARI NAIK BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-003-006/18990
(CHANDAHANDI) 		2430003003NRG24300820230591468 31/08/2023 GIRIDHARI NAYAK 2430003003WL019793 GIRIDHARI NAYAK 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023972 GIRIDHARI NAYAK BANK OF BARODA(606985)
93 CHANDAHANDI OR-30-003-003-006/19334
(CHANDAHANDI) 		2430003003NRG24300820230591565 31/08/2023 TRIBENI NAYAK 2430003003WL019812 TRIBENI NAYAK 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7254023963 TRIBENI NAYAK BANK OF BARODA(606985)
SubTotal 189713 189713
94 CHANDAHANDI OR-30-003-003-001/19415
(CHANDAHANDI) 		2430003003NRG24300820230591097 31/08/2023 RANJAN MAJHI 2430003003WL019725 RANJAN MAJHI 00415 SBIN0001341 1896 1896 Processed 09/11/2023 7254023894 Mr. RANJAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
95 CHANDAHANDI OR-30-003-003-001/11105
(CHANDAHANDI) 		2430003003NRG24300820230591217 31/08/2023 NANDA BAGH 2430003003WL019736 NANDA BAGH 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7254023895 MR NANDA BAGH STATE BANK OF INDIA(508548)
96 CHANDAHANDI OR-30-003-003-001/11124
(CHANDAHANDI) 		2430003003NRG24300820230591168 31/08/2023 BASANTI MARKAM 2430003003WL019730 BASANTI MARKAM 00415 SBIN0013630 2607 2607 Processed 10/11/2023 7254023889 MRS BASANTI MARKAM STATE BANK OF INDIA(508548)
97 CHANDAHANDI OR-30-003-003-001/11158
(CHANDAHANDI) 		2430003003NRG24300820230591221 31/08/2023 SUBHAGI MAJHI 2430003003WL019736 SUBHAGI MAJHI 00415 SBIN0013630 2607 2607 Processed 10/11/2023 7254023988 MISS SOBHAGYA MAJHI STATE BANK OF INDIA(508548)
98 CHANDAHANDI OR-30-003-003-001/18740
(CHANDAHANDI) 		2430003003NRG24300820230591090 31/08/2023 DAMBRUDHAR DAS 2430003003WL019725 DAMBRUDHAR DAS 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7254023907 MR DAMBURDHAR DAS STATE BANK OF INDIA(508548)
99 CHANDAHANDI OR-30-003-003-001/18741
(CHANDAHANDI) 		2430003003NRG24300820230591092 31/08/2023 AGASTI DAS 2430003003WL019725 AGASTI DAS 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7254023906 MR AGASTI DAS STATE BANK OF INDIA(508548)
100 CHANDAHANDI OR-30-003-003-001/18798
(CHANDAHANDI) 		2430003003NRG24300820230591094 31/08/2023 JASHODA MAJHI 2430003003WL019725 JASHODA MAJHI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7254023915 MISS JASHODA MAJHI STATE BANK OF INDIA(508548)
101 CHANDAHANDI OR-30-003-003-001/18798
(CHANDAHANDI) 		2430003003NRG24300820230591093 31/08/2023 PURUSHOTTAM PUJARI 2430003003WL019725 PURUSHOTTAM PUJARI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7254023914 MR PURUSOTTAM PUJARI STATE BANK OF INDIA(508548)
102 CHANDAHANDI OR-30-003-003-001/18976
(CHANDAHANDI) 		2430003003NRG24300820230591109 31/08/2023 GITANJALI NIAL 2430003003WL019726 GITANJALI NIAL 00415 SBIN0013630 2607 2607 Processed 10/11/2023 7254023986 MRS GITANJALI NAG STATE BANK OF INDIA(508548)
103 CHANDAHANDI OR-30-003-003-001/18980
(CHANDAHANDI) 		2430003003NRG24300820230591125 31/08/2023 ARUNA PUJARI 2430003003WL019727 ARUNA PUJARI 00415 SBIN0013630 2607 2607 Processed 10/11/2023 7254023892 SHRI ARUNA PUJARI STATE BANK OF INDIA(508548)
104 CHANDAHANDI OR-30-003-003-001/18991
(CHANDAHANDI) 		2430003003NRG24310820230593054 31/08/2023 BASANTI BAGH 2430003003WL020046 BASANTI BAGH 00415 SBIN0013630 2607 2607 Processed 10/11/2023 7254023903 MRS BASANTI BAGH STATE BANK OF INDIA(508548)
105 CHANDAHANDI OR-30-003-003-001/18991
(CHANDAHANDI) 		2430003003NRG24310820230593053 31/08/2023 MOHAN BAGH 2430003003WL020046 MOHAN BAGH 00415 SBIN0013630 2607 2607 Processed 10/11/2023 7254023891 SHRI MOHAN BAGH STATE BANK OF INDIA(508548)
106 CHANDAHANDI OR-30-003-003-001/18994
(CHANDAHANDI) 		2430003003NRG24300820230591228 31/08/2023 JAYANTI PUJARI 2430003003WL019736 JAYANTI PUJARI 00415 SBIN0013630 2607 2607 Processed 09/11/2023 7254023918 JAYANTI MAJHI BANK OF BARODA(606985)
107 CHANDAHANDI OR-30-003-003-001/18994
(CHANDAHANDI) 		2430003003NRG24300820230591227 31/08/2023 SIBARAM PUJARI 2430003003WL019736 SIBARAM PUJARI 00415 SBIN0013630 2607 2607 Processed 10/11/2023 7254023990 MR SIBARAM PUJARI STATE BANK OF INDIA(508548)
108 CHANDAHANDI OR-30-003-003-001/19018
(CHANDAHANDI) 		2430003003NRG24300820230591241 31/08/2023 MANSING CHOUHAN 2430003003WL019737 MANSING CHOUHAN 00415 SBIN0013630 2607 2607 Processed 09/11/2023 7254023896 Mr. MANSING CHOUHAN UTKAL GRAMEEN BANK(607234)
109 CHANDAHANDI OR-30-003-003-001/19018
(CHANDAHANDI) 		2430003003NRG24300820230591242 31/08/2023 NIRA CHOUHAN 2430003003WL019737 NIRA CHOUHAN 00415 SBIN0013630 2607 2607 Processed 10/11/2023 7254023900 MISS NIR CHUHAN STATE BANK OF INDIA(508548)
110 CHANDAHANDI OR-30-003-003-001/19069
(CHANDAHANDI) 		2430003003NRG24310820230593098 31/08/2023 JAYAMAL MAJHI 2430003003WL020049 JAYAMAL MAJHI 00415 SBIN0013630 2607 2607 Processed 10/11/2023 7254023905 Mr JAYAMAL MAJHI STATE BANK OF INDIA(508548)
111 CHANDAHANDI OR-30-003-003-001/19138
(CHANDAHANDI) 		2430003003NRG24300820230591203 31/08/2023 DRMILA MAJHI 2430003003WL019734 DRMILA MAJHI 00415 SBIN0013630 2607 2607 Processed 10/11/2023 7254023897 MISS DRURMILA MAJHI STATE BANK OF INDIA(508548)
112 CHANDAHANDI OR-30-003-003-001/19384
(CHANDAHANDI) 		2430003003NRG24300820230591196 31/08/2023 KIADEI SUNA 2430003003WL019733 KIADEI SUNA 00415 SBIN0013630 2607 2607 Processed 10/11/2023 7254023913 MISS KIADI SUNA STATE BANK OF INDIA(508548)
113 CHANDAHANDI OR-30-003-003-001/195125
(CHANDAHANDI) 		2430003003NRG24300820230591182 31/08/2023 BISHNU JALI 2430003003WL019732 BISHNU JALI 00415 SBIN0013630 2607 2607 Processed 09/11/2023 7254023893 BISHNU JALI BANK OF BARODA(606985)
114 CHANDAHANDI OR-30-003-003-002/12114
(CHANDAHANDI) 		2430003003NRG24310820230593060 31/08/2023 DHARMA PRADHAN 2430003003WL020046 DHARMA PRADHAN 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7254023908 SHRI DHARMA PRADHANI STATE BANK OF INDIA(508548)
115 CHANDAHANDI OR-30-003-003-002/12114
(CHANDAHANDI) 		2430003003NRG24310820230593058 31/08/2023 DHARMA PRADHAN 2430003003WL020046 DHARMA PRADHAN 00415 SBIN0013630 237 237 Processed 10/11/2023 7254023909 SHRI DHARMA PRADHANI STATE BANK OF INDIA(508548)
116 CHANDAHANDI OR-30-003-003-002/18491
(CHANDAHANDI) 		2430003003NRG24300820230591133 31/08/2023 HEMANTA NARAYAN SUNA 2430003003WL019727 HEMANTA NARAYAN SUNA 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7254023904 HEMANTA NARAYANA SUN BANK OF BARODA(606985)
117 CHANDAHANDI OR-30-003-003-002/18658
(CHANDAHANDI) 		2430003003NRG24300820230591493 31/08/2023 RABIBARI DEI 2430003003WL019802 RABIBARI DEI 00415 SBIN0013630 3318 3318 Processed 10/11/2023 7254023898 MISS RAEBARI SORI STATE BANK OF INDIA(508548)
118 CHANDAHANDI OR-30-003-003-002/18817
(CHANDAHANDI) 		2430003003NRG24310820230593101 31/08/2023 LAXMIBAI PATEL 2430003003WL020050 LAXMIBAI PATEL 00415 SBIN0013630 711 711 Processed 10/11/2023 7254023921 MISS LAXMIBAI PATEL STATE BANK OF INDIA(508548)
119 CHANDAHANDI OR-30-003-003-002/19005
(CHANDAHANDI) 		2430003003NRG24300820230591494 31/08/2023 JAGADISH BAGH 2430003003WL019802 JAGADISH BAGH 00415 SBIN0013630 3318 3318 Processed 10/11/2023 7254023910 JAGADISH SORI STATE BANK OF INDIA(508548)
120 CHANDAHANDI OR-30-003-003-002/19056
(CHANDAHANDI) 		2430003003NRG24310820230593062 31/08/2023 LACHAMAN BAGH 2430003003WL020046 LACHAMAN BAGH 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7254023901 LACHHAMAN BAG STATE BANK OF INDIA(508548)
121 CHANDAHANDI OR-30-003-003-002/195481
(CHANDAHANDI) 		2430003003NRG24310820230593044 31/08/2023 DULESWAR PUJARI 2430003003WL020045 DULESWAR PUJARI 00415 SBIN0013630 237 237 Processed 10/11/2023 7254023917 MR DULESHWAR PUJARI STATE BANK OF INDIA(508548)
122 CHANDAHANDI OR-30-003-003-002/195481
(CHANDAHANDI) 		2430003003NRG24300820230591504 31/08/2023 DULESWAR PUJARI 2430003003WL019802 DULESWAR PUJARI 00415 SBIN0013630 948 948 Processed 10/11/2023 7254023916 MR DULESHWAR PUJARI STATE BANK OF INDIA(508548)
123 CHANDAHANDI OR-30-003-003-003/11365
(CHANDAHANDI) 		2430003003NRG24300820230591181 31/08/2023 RABATI MARATHA 2430003003WL019731 RABATI MARATHA 00415 SBIN0013630 2607 2607 Processed 10/11/2023 7254023987 MISS REBATI MARATHA STATE BANK OF INDIA(508548)
124 CHANDAHANDI OR-30-003-003-003/11493
(CHANDAHANDI) 		2430003003NRG24300820230591456 31/08/2023 BIKRAM ROTI 2430003003WL019793 BIKRAM ROTI 00415 SBIN0013630 2607 2607 Rejected 09/11/2023 7254023890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 CHANDAHANDI OR-30-003-003-003/18594
(CHANDAHANDI) 		2430003003NRG24300820230591551 31/08/2023 Durjyadhan Singalpuria 2430003003WL019812 Durjyadhan Singalpuria 00415 SBIN0013630 2607 2607 Processed 10/11/2023 7254023920 DURYODHAN SINGALPURIA STATE BANK OF INDIA(508548)
126 CHANDAHANDI OR-30-003-003-003/18594
(CHANDAHANDI) 		2430003003NRG24300820230591552 31/08/2023 MABAI SINGALPURIA 2430003003WL019812 MABAI SINGALPURIA 00415 SBIN0013630 2607 2607 Processed 10/11/2023 7254023902 MISS MABAI SINGALPURIA STATE BANK OF INDIA(508548)
127 CHANDAHANDI OR-30-003-003-003/18684
(CHANDAHANDI) 		2430003003NRG24300820230591555 31/08/2023 MADHUSUDAN MAJHI 2430003003WL019812 MADHUSUDAN MAJHI 00415 SBIN0013630 2607 2607 Processed 10/11/2023 7254023911 MADHUSUDAN MAJHI STATE BANK OF INDIA(508548)
128 CHANDAHANDI OR-30-003-003-004/11209
(CHANDAHANDI) 		2430003003NRG24310820230593075 31/08/2023 KHAGA NIAL 2430003003WL020046 KHAGA NIAL 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7254023989 SHRI KHAGA NIAL STATE BANK OF INDIA(508548)
129 CHANDAHANDI OR-30-003-003-004/19423
(CHANDAHANDI) 		2430003003NRG24300820230591145 31/08/2023 Jasoda Bagh 2430003003WL019727 Jasoda Bagh 00415 SBIN0013630 3318 3318 Processed 10/11/2023 7254023912 MISS JASHODA BAGH STATE BANK OF INDIA(508548)
130 CHANDAHANDI OR-30-003-003-005/11601
(CHANDAHANDI) 		2430003003NRG24300820230591122 31/08/2023 GOUTTAM BAGH 2430003003WL019726 GOUTTAM BAGH 00415 SBIN0013630 2607 2607 Processed 10/11/2023 7254023919 MR GOUTAM BAGH STATE BANK OF INDIA(508548)
131 CHANDAHANDI OR-30-003-003-006/11781
(CHANDAHANDI) 		2430003003NRG24300820230591482 31/08/2023 BHUJABAL NAYAK 2430003003WL019798 BHUJABAL NAYAK 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7254023899 MR BHUJABAL NAYAK STATE BANK OF INDIA(508548)
SubTotal 80817 80817
132 CHANDAHANDI OR-30-003-003-001/10932
(CHANDAHANDI) 		2430003003NRG24300820230591209 31/08/2023 TUNU MAJHI 2430003003WL019735 TUNU MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023855 Mr. TUNU ` MAJHI UTKAL GRAMEEN BANK(607234)
133 CHANDAHANDI OR-30-003-003-001/10947
(CHANDAHANDI) 		2430003003NRG24300820230591156 31/08/2023 SUBESH CHOUHAN 2430003003WL019729 SUBESH CHOUHAN 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023862 Mr. SUBESH CHUHAN UTKAL GRAMEEN BANK(607234)
134 CHANDAHANDI OR-30-003-003-001/18504
(CHANDAHANDI) 		2430003003NRG24300820230591108 31/08/2023 BELAMATI BAGH 2430003003WL019726 BELAMATI BAGH 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7254023879 Mrs. BELMATI BAGH UTKAL GRAMEEN BANK(607234)
135 CHANDAHANDI OR-30-003-003-001/18942
(CHANDAHANDI) 		2430003003NRG24300820230591149 31/08/2023 HEMALATA MAJHI 2430003003WL019728 HEMALATA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023846 Mrs. HEMALATA MAJHI UTKAL GRAMEEN BANK(607234)
136 CHANDAHANDI OR-30-003-003-001/18972
(CHANDAHANDI) 		2430003003NRG24300820230591124 31/08/2023 MALLI BAGH 2430003003WL019727 MALLI BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7254023840 Mrs. MALI BAGH UTKAL GRAMEEN BANK(607234)
137 CHANDAHANDI OR-30-003-003-001/18980
(CHANDAHANDI) 		2430003003NRG24300820230591126 31/08/2023 AMBIKA PUJARI 2430003003WL019727 AMBIKA PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023876 Mrs. AMBIKA PUJARI UTKAL GRAMEEN BANK(607234)
138 CHANDAHANDI OR-30-003-003-001/19073
(CHANDAHANDI) 		2430003003NRG24300820230591229 31/08/2023 MADAN PUJARI 2430003003WL019736 MADAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254023839 Mr. MADAN PUJARI UTKAL GRAMEEN BANK(607234)
139 CHANDAHANDI OR-30-003-003-001/19102
(CHANDAHANDI) 		2430003003NRG24300820230591158 31/08/2023 PANCHAMI MARKAM 2430003003WL019729 PANCHAMI MARKAM 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023831 PANCHI . MARKAM UTKAL GRAMEEN BANK(607234)
140 CHANDAHANDI OR-30-003-003-001/19106
(CHANDAHANDI) 		2430003003NRG24300820230591175 31/08/2023 HEMANTA MAJHI 2430003003WL019731 HEMANTA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023845 Mr. HEMANTA MAJHI UTKAL GRAMEEN BANK(607234)
141 CHANDAHANDI OR-30-003-003-001/19121
(CHANDAHANDI) 		2430003003NRG24300820230591231 31/08/2023 JASMITA MAJHI 2430003003WL019736 JASMITA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254023874 Mrs. JASMITA NETAM UTKAL GRAMEEN BANK(607234)
142 CHANDAHANDI OR-30-003-003-001/19130
(CHANDAHANDI) 		2430003003NRG24300820230591195 31/08/2023 DEBATI MAJHI 2430003003WL019733 DEBATI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023857 Mrs. DEMATI MAJHI UTKAL GRAMEEN BANK(607234)
143 CHANDAHANDI OR-30-003-003-001/19132
(CHANDAHANDI) 		2430003003NRG24300820230591154 31/08/2023 LALITA MOHANA BAGANI 2430003003WL019728 LALITA MOHANA BAGANI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023880 LALIT MOHAN BAGNI BANK OF BARODA(606985)
144 CHANDAHANDI OR-30-003-003-001/19185
(CHANDAHANDI) 		2430003003NRG24300820230591179 31/08/2023 PURNIMA SINHA 2430003003WL019731 PURNIMA SINHA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023821 Mrs. PURNIMA SINHA UTKAL GRAMEEN BANK(607234)
145 CHANDAHANDI OR-30-003-003-001/19439
(CHANDAHANDI) 		2430003003NRG24300820230591101 31/08/2023 ANJALIRANI PUJARI 2430003003WL019725 ANJALIRANI PUJARI 00474 SBIN0RRUKGB 1304 1304 Processed 09/11/2023 7254023883 ANJALIRANI PUJARI BANK OF BARODA(606985)
146 CHANDAHANDI OR-30-003-003-001/195359
(CHANDAHANDI) 		2430003003NRG24300820230591103 31/08/2023 SUAMANI MARKAM 2430003003WL019725 SUAMANI MARKAM 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254023856 Mrs. SUAMANI MARKAM UTKAL GRAMEEN BANK(607234)
147 CHANDAHANDI OR-30-003-003-002/11857
(CHANDAHANDI) 		2430003003NRG24300820230591197 31/08/2023 PIASI PATEL 2430003003WL019733 PIASI PATEL 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7254023877 Mrs. PIASI PATEL UTKAL GRAMEEN BANK(607234)
148 CHANDAHANDI OR-30-003-003-002/11862
(CHANDAHANDI) 		2430003003NRG24310820230593055 31/08/2023 JIRE DEI BAGH 2430003003WL020046 JIRE DEI BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7254023863 JIREDEI . BAGH UTKAL GRAMEEN BANK(607234)
149 CHANDAHANDI OR-30-003-003-002/11867
(CHANDAHANDI) 		2430003003NRG24300820230591198 31/08/2023 RIKHIRAM PATEL 2430003003WL019733 RIKHIRAM PATEL 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7254023873 RIKHI RAM PATEL UTKAL GRAMEEN BANK(607234)
150 CHANDAHANDI OR-30-003-003-002/11938
(CHANDAHANDI) 		2430003003NRG24300820230591130 31/08/2023 PUSPA BAGH 2430003003WL019727 PUSPA BAGH 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7254023866 MISS PUSPA BAGH STATE BANK OF INDIA(508548)
151 CHANDAHANDI OR-30-003-003-002/11940
(CHANDAHANDI) 		2430003003NRG24300820230591200 31/08/2023 SUMITRA PATEL 2430003003WL019733 SUMITRA PATEL 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023861 Mrs. SUMITRA PATEL UTKAL GRAMEEN BANK(607234)
152 CHANDAHANDI OR-30-003-003-002/11988
(CHANDAHANDI) 		2430003003NRG24300820230591205 31/08/2023 GHANSYAM BAGH 2430003003WL019734 GHANSYAM BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023872 GHANASHYAM . BAGH UTKAL GRAMEEN BANK(607234)
153 CHANDAHANDI OR-30-003-003-002/11988
(CHANDAHANDI) 		2430003003NRG24300820230591206 31/08/2023 KUSUMA DEI BAGH 2430003003WL019734 KUSUMA DEI BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023818 Mrs. KUSUMA DEI BAGH UTKAL GRAMEEN BANK(607234)
154 CHANDAHANDI OR-30-003-003-002/12059
(CHANDAHANDI) 		2430003003NRG24310820230593093 31/08/2023 DAMBRU PUJARI 2430003003WL020048 DAMBRU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254023875 Mr. DAMBARU DHARA PUJARI (S/O RADHA PUJA UTKAL GRAMEEN BANK(607234)
155 CHANDAHANDI OR-30-003-003-002/12061
(CHANDAHANDI) 		2430003003NRG24310820230593094 31/08/2023 SAMUKHA NAYAK 2430003003WL020048 SAMUKHA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254023823 SAMUKA . NAYAK UTKAL GRAMEEN BANK(607234)
156 CHANDAHANDI OR-30-003-003-002/12083
(CHANDAHANDI) 		2430003003NRG24300820230591131 31/08/2023 MALA BAGH 2430003003WL019727 MALA BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7254023848 Mrs. MALA BAH UTKAL GRAMEEN BANK(607234)
157 CHANDAHANDI OR-30-003-003-002/12083
(CHANDAHANDI) 		2430003003NRG24310820230593056 31/08/2023 PURAMBAR BAGH 2430003003WL020046 PURAMBAR BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254023825 Mr. PURAMBARA BAGH UTKAL GRAMEEN BANK(607234)
158 CHANDAHANDI OR-30-003-003-002/12083
(CHANDAHANDI) 		2430003003NRG24310820230593057 31/08/2023 PURAMBAR BAGH 2430003003WL020046 PURAMBAR BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7254023826 Mr. PURAMBARA BAGH UTKAL GRAMEEN BANK(607234)
159 CHANDAHANDI OR-30-003-003-002/12114
(CHANDAHANDI) 		2430003003NRG24310820230593059 31/08/2023 SHANTI PRADHAN 2430003003WL020046 SHANTI PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7254023835 Mrs. KUNTI PRADHAN UTKAL GRAMEEN BANK(607234)
160 CHANDAHANDI OR-30-003-003-002/12114
(CHANDAHANDI) 		2430003003NRG24310820230593061 31/08/2023 SHANTI PRADHAN 2430003003WL020046 SHANTI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254023836 Mrs. KUNTI PRADHAN UTKAL GRAMEEN BANK(607234)
161 CHANDAHANDI OR-30-003-003-002/12161
(CHANDAHANDI) 		2430003003NRG24300820230591132 31/08/2023 RAMSILA BAGH 2430003003WL019727 RAMSILA BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7254023865 RAMSILA . BAGH UTKAL GRAMEEN BANK(607234)
162 CHANDAHANDI OR-30-003-003-002/12272
(CHANDAHANDI) 		2430003003NRG24300820230591492 31/08/2023 ICHHA BAI PUJARI 2430003003WL019802 ICHHA BAI PUJARI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7254023870 ICHHABAI . PUJARI UTKAL GRAMEEN BANK(607234)
163 CHANDAHANDI OR-30-003-003-002/12272
(CHANDAHANDI) 		2430003003NRG24310820230593034 31/08/2023 ICHHA BAI PUJARI 2430003003WL020045 ICHHA BAI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7254023871 ICHHABAI . PUJARI UTKAL GRAMEEN BANK(607234)
164 CHANDAHANDI OR-30-003-003-002/12283
(CHANDAHANDI) 		2430003003NRG24310820230593082 31/08/2023 GHAME MAJHI 2430003003WL020047 GHAME MAJHI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7254023867 GHAMEDEI . MAJHI UTKAL GRAMEEN BANK(607234)
165 CHANDAHANDI OR-30-003-003-002/12283
(CHANDAHANDI) 		2430003003NRG24310820230593081 31/08/2023 LOCHAN MAJHI 2430003003WL020047 LOCHAN MAJHI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7254023843 LOCHAN . MAJHI UTKAL GRAMEEN BANK(607234)
166 CHANDAHANDI OR-30-003-003-002/18491
(CHANDAHANDI) 		2430003003NRG24300820230591134 31/08/2023 KUNTALA KHAMARI 2430003003WL019727 KUNTALA KHAMARI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7254023886 Mrs. KUNTALA KHAMARI UTKAL GRAMEEN BANK(607234)
167 CHANDAHANDI OR-30-003-003-002/18492
(CHANDAHANDI) 		2430003003NRG24300820230591215 31/08/2023 HEMALATA BAGH 2430003003WL019735 HEMALATA BAGH 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7254023881 HEMALATA BAGH BANK OF BARODA(606985)
168 CHANDAHANDI OR-30-003-003-002/18492
(CHANDAHANDI) 		2430003003NRG24310820230593035 31/08/2023 HEMALATA BAGH 2430003003WL020045 HEMALATA BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7254023882 HEMALATA BAGH BANK OF BARODA(606985)
169 CHANDAHANDI OR-30-003-003-002/18896
(CHANDAHANDI) 		2430003003NRG24300820230591135 31/08/2023 ISWARI BAGH 2430003003WL019727 ISWARI BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7254023869 KESHARI . BAGH UTKAL GRAMEEN BANK(607234)
170 CHANDAHANDI OR-30-003-003-002/18977
(CHANDAHANDI) 		2430003003NRG24300820230591136 31/08/2023 KAMALA BAGH 2430003003WL019727 KAMALA BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7254023833 Mrs. KAMALA BAGH WO BHAKTARAM BAGH UTKAL GRAMEEN BANK(607234)
171 CHANDAHANDI OR-30-003-003-002/19016
(CHANDAHANDI) 		2430003003NRG24300820230591497 31/08/2023 CHANDRIKA KATA 2430003003WL019802 CHANDRIKA KATA 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7254023864 CHANDRIKA KATA INDUSIND BANK(607189)
172 CHANDAHANDI OR-30-003-003-002/19028
(CHANDAHANDI) 		2430003003NRG24310820230593097 31/08/2023 DEEPA GOUD 2430003003WL020048 DEEPA GOUD 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7254023885 Mrs. DEEPA GOUDA UTKAL GRAMEEN BANK(607234)
173 CHANDAHANDI OR-30-003-003-002/19156
(CHANDAHANDI) 		2430003003NRG24310820230593063 31/08/2023 PRAMILA BAGH 2430003003WL020046 PRAMILA BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7254023868 PARMILA . BAGH UTKAL GRAMEEN BANK(607234)
174 CHANDAHANDI OR-30-003-003-002/19161
(CHANDAHANDI) 		2430003003NRG24300820230591137 31/08/2023 SUNITA BAGH 2430003003WL019727 SUNITA BAGH 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254023878 Mrs. SUNITA BAGH UTKAL GRAMEEN BANK(607234)
175 CHANDAHANDI OR-30-003-003-002/19197
(CHANDAHANDI) 		2430003003NRG24300820230591498 31/08/2023 BASANTI PUJARI 2430003003WL019802 BASANTI PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023819 Mrs. BASANTI PUJARI UTKAL GRAMEEN BANK(607234)
176 CHANDAHANDI OR-30-003-003-002/19197
(CHANDAHANDI) 		2430003003NRG24310820230593037 31/08/2023 BASANTI PUJARI 2430003003WL020045 BASANTI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7254023820 Mrs. BASANTI PUJARI UTKAL GRAMEEN BANK(607234)
177 CHANDAHANDI OR-30-003-003-002/19434
(CHANDAHANDI) 		2430003003NRG24300820230591141 31/08/2023 GOPAL BAGH 2430003003WL019727 GOPAL BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7254023887 Mr. GOPAL BAGH UTKAL GRAMEEN BANK(607234)
178 CHANDAHANDI OR-30-003-003-002/19435
(CHANDAHANDI) 		2430003003NRG24300820230591143 31/08/2023 DAMAYANTI BAGH 2430003003WL019727 DAMAYANTI BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7254023824 Mrs. DAMAYANTI BAGH UTKAL GRAMEEN BANK(607234)
179 CHANDAHANDI OR-30-003-003-002/195180
(CHANDAHANDI) 		2430003003NRG24300820230591501 31/08/2023 AINLA PUJARI 2430003003WL019802 AINLA PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023859 Mrs. AINLA PUJARI W/ O BHAJMAN UTKAL GRAMEEN BANK(607234)
180 CHANDAHANDI OR-30-003-003-002/195180
(CHANDAHANDI) 		2430003003NRG24310820230593041 31/08/2023 AINLA PUJARI 2430003003WL020045 AINLA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7254023860 Mrs. AINLA PUJARI W/ O BHAJMAN UTKAL GRAMEEN BANK(607234)
181 CHANDAHANDI OR-30-003-003-002/195480
(CHANDAHANDI) 		2430003003NRG24310820230593042 31/08/2023 KRUSHNA PUJARI 2430003003WL020045 KRUSHNA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7254023842 Mr. KRUSHNA PUJARI UTKAL GRAMEEN BANK(607234)
182 CHANDAHANDI OR-30-003-003-002/195480
(CHANDAHANDI) 		2430003003NRG24300820230591502 31/08/2023 KRUSHNA PUJARI 2430003003WL019802 KRUSHNA PUJARI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7254023841 Mr. KRUSHNA PUJARI UTKAL GRAMEEN BANK(607234)
183 CHANDAHANDI OR-30-003-003-003/11310
(CHANDAHANDI) 		2430003003NRG24300820230591180 31/08/2023 BHIMSEN DANGRI 2430003003WL019731 BHIMSEN DANGRI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023827 Mr. BHIMA DONGRI UTKAL GRAMEEN BANK(607234)
184 CHANDAHANDI OR-30-003-003-003/11412
(CHANDAHANDI) 		2430003003NRG24300820230591515 31/08/2023 DAMBRUDHAR CHOUHAN 2430003003WL019806 DAMBRUDHAR CHOUHAN 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023817 Mrs. DAMRU DHAR CHOUHAN UTKAL GRAMEEN BANK(607234)
185 CHANDAHANDI OR-30-003-003-003/11414
(CHANDAHANDI) 		2430003003NRG24300820230591518 31/08/2023 BALIKA MAJHI 2430003003WL019806 BALIKA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023884 Mrs. BALIKA MAJHI UTKAL GRAMEEN BANK(607234)
186 CHANDAHANDI OR-30-003-003-003/18600
(CHANDAHANDI) 		2430003003NRG24300820230591183 31/08/2023 Anadi Hati 2430003003WL019732 Anadi Hati 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023858 Mrs. ANADI HATI W/O MANGAL HATI UTKAL GRAMEEN BANK(607234)
187 CHANDAHANDI OR-30-003-003-003/18607
(CHANDAHANDI) 		2430003003NRG24300820230591184 31/08/2023 BALDEV MAJHI 2430003003WL019732 BALDEV MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023822 BALDEB . MAJHI UTKAL GRAMEEN BANK(607234)
188 CHANDAHANDI OR-30-003-003-003/18683
(CHANDAHANDI) 		2430003003NRG24300820230591187 31/08/2023 BANSIDHAR MAJHI 2430003003WL019732 BANSIDHAR MAJHI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7254023854 Mr. BANSIDHAR ` MAJHI UTKAL GRAMEEN BANK(607234)
189 CHANDAHANDI OR-30-003-003-003/18683
(CHANDAHANDI) 		2430003003NRG24310820230593049 31/08/2023 BANSIDHAR MAJHI 2430003003WL020045 BANSIDHAR MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7254023853 Mr. BANSIDHAR ` MAJHI UTKAL GRAMEEN BANK(607234)
190 CHANDAHANDI OR-30-003-003-003/18683
(CHANDAHANDI) 		2430003003NRG24310820230593050 31/08/2023 SUMITRA MAJHI 2430003003WL020045 SUMITRA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7254023829 SUMITRA . MAJHI UTKAL GRAMEEN BANK(607234)
191 CHANDAHANDI OR-30-003-003-003/18683
(CHANDAHANDI) 		2430003003NRG24300820230591186 31/08/2023 SUMITRA MAJHI 2430003003WL019732 SUMITRA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023828 SUMITRA . MAJHI UTKAL GRAMEEN BANK(607234)
192 CHANDAHANDI OR-30-003-003-003/18684
(CHANDAHANDI) 		2430003003NRG24300820230591556 31/08/2023 RAMA MAJHI 2430003003WL019812 RAMA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023844 Mrs. RAMA MAJHI UTKAL GRAMEEN BANK(607234)
193 CHANDAHANDI OR-30-003-003-003/19079
(CHANDAHANDI) 		2430003003NRG24300820230591522 31/08/2023 JAYANTI MAJHI 2430003003WL019806 JAYANTI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023830 JAYANTI . MAJHI UTKAL GRAMEEN BANK(607234)
194 CHANDAHANDI OR-30-003-003-003/19353
(CHANDAHANDI) 		2430003003NRG24300820230591557 31/08/2023 DASMITA SINGALPURIA 2430003003WL019812 DASMITA SINGALPURIA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023850 Mrs. DASHMATI SINGALPURIA UTKAL GRAMEEN BANK(607234)
195 CHANDAHANDI OR-30-003-003-003/195535
(CHANDAHANDI) 		2430003003NRG24300820230591561 31/08/2023 TARANI PATEL 2430003003WL019812 TARANI PATEL 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023847 Tarani Singal Puria FINO PAYMENTS BANK LTD(608001)
196 CHANDAHANDI OR-30-003-003-004/11200
(CHANDAHANDI) 		2430003003NRG24300820230591476 31/08/2023 UJAL NAYAK 2430003003WL019798 UJAL NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023832 UJWAL NAYAK BANK OF BARODA(606985)
197 CHANDAHANDI OR-30-003-003-004/19424
(CHANDAHANDI) 		2430003003NRG24300820230591147 31/08/2023 Dusila Bagh 2430003003WL019727 Dusila Bagh 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254023834 DUSILA . BAGH UTKAL GRAMEEN BANK(607234)
198 CHANDAHANDI OR-30-003-003-005/11518
(CHANDAHANDI) 		2430003003NRG24300820230591191 31/08/2023 RAMBATI MAJHI 2430003003WL019732 RAMBATI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023838 Mrs. RAMBATI MAJHI UTKAL GRAMEEN BANK(607234)
199 CHANDAHANDI OR-30-003-003-005/11518
(CHANDAHANDI) 		2430003003NRG24300820230591190 31/08/2023 SUNDARSING MAJHI 2430003003WL019732 SUNDARSING MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023837 Mr. SUNDARSING MAJHI UTKAL GRAMEEN BANK(607234)
200 CHANDAHANDI OR-30-003-003-005/11548
(CHANDAHANDI) 		2430003003NRG24300820230591208 31/08/2023 DHURANI MAJHI 2430003003WL019734 DHURANI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023888 Mrs. DHURNI DEI UTKAL GRAMEEN BANK(607234)
201 CHANDAHANDI OR-30-003-003-006/11712
(CHANDAHANDI) 		2430003003NRG24300820230591459 31/08/2023 GARUNA DEI MALI 2430003003WL019793 GARUNA DEI MALI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023849 GORUNA . MALI UTKAL GRAMEEN BANK(607234)
202 CHANDAHANDI OR-30-003-003-006/11754
(CHANDAHANDI) 		2430003003NRG24300820230591462 31/08/2023 KALESWAR NAYAK 2430003003WL019793 KALESWAR NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023851 Mr. KALPESWAR NAYAK (SO UPENDRA ) UTKAL GRAMEEN BANK(607234)
203 CHANDAHANDI OR-30-003-003-006/11832
(CHANDAHANDI) 		2430003003NRG24300820230591562 31/08/2023 GHANSYAM MALI 2430003003WL019812 GHANSYAM MALI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254023852 Mr. GHANSYAM NAYAK S/O DHANIRAM UTKAL GRAMEEN BANK(607234)
SubTotal 142556 142556
Total 414982 414982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_310823APB_FTO_485686 Bank of Baroda BARB0CHANAB Chanadahandi 189713
2 CHANDAHANDI OR2430003003_310823APB_FTO_485686 State Bank of India SBIN0001341 UMERKOTE 1896
3 CHANDAHANDI OR2430003003_310823APB_FTO_485686 State Bank of India SBIN0013630 JHARIGAON 80817
4 CHANDAHANDI OR2430003003_310823APB_FTO_485686 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 142556

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