Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003005_230623APB_FTO_271801
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-30-003-005-001/13269
(DHODIPANI) 		2430003000NRG24230620230353678 23/06/2023 HARI GOPAL 2430003WL008772 HARI GOPAL 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2860369568 HARI GOUD BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-001/13354
(DHODIPANI) 		2430003000NRG24230620230353696 23/06/2023 MAHESWAR MAJHI 2430003WL008772 MAHESWAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2860369571 MAHASWAR MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-005-002/13666
(DHODIPANI) 		2430003000NRG24230620230353913 23/06/2023 BIDYADHAR BEMAL 2430003WL008777 BIDYADHAR BEMAL 00045 BARB0CHANAB 2370 2370 Processed 30/06/2023 2860369693 BIDYADHAR BEMAL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-005-002/13727
(DHODIPANI) 		2430003000NRG24230620230353921 23/06/2023 TANKODHAR BEMAL 2430003WL008777 TANKODHAR BEMAL 00045 BARB0CHANAB 2133 2133 Processed 30/06/2023 2860369576 TANKADHAR BEMAL BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-002/13827
(DHODIPANI) 		2430003000NRG24230620230353926 23/06/2023 DEBIDHAR NAYAK 2430003WL008777 DEBIDHAR NAYAK 00045 BARB0CHANAB 2133 2133 Processed 30/06/2023 2860369561 DABIDHAR NAYAK AXIS BANK(607153)
6 CHANDAHANDI OR-30-003-005-002/13827
(DHODIPANI) 		2430003000NRG24230620230353927 23/06/2023 NARENDRA KUMAR NAYAK 2430003WL008777 NARENDRA KUMAR NAYAK 00045 BARB0CHANAB 2133 2133 Processed 30/06/2023 2860369557 NARENDRA KUMAR NAYAK BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-005-002/13828
(DHODIPANI) 		2430003000NRG24230620230353928 23/06/2023 ABO NAYAK 2430003WL008777 ABO NAYAK 00045 BARB0CHANAB 2133 2133 Processed 30/06/2023 2860369570 ABA NAYAK BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-005-002/13991
(DHODIPANI) 		2430003000NRG24230620230353945 23/06/2023 KAMAL CHILAGUN 2430003WL008777 KAMAL CHILAGUN 00045 BARB0CHANAB 2370 2370 Processed 30/06/2023 2860369567 KAMAL LOCHAN CHILAGUN BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-005-002/18480
(DHODIPANI) 		2430003000NRG24230620230353947 23/06/2023 NILA DEI 2430003WL008777 NILA DEI 00045 BARB0CHANAB 2133 2133 Processed 30/06/2023 2860369579 NILE NAYAK BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-005-002/18702
(DHODIPANI) 		2430003000NRG24230620230353960 23/06/2023 KHIRAMANI BAGH 2430003WL008777 KHIRAMANI BAGH 00045 BARB0CHANAB 2370 2370 Processed 30/06/2023 2860369574 KHITIMANI GOUD BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-005-003/13552
(DHODIPANI) 		2430003000NRG24230620230354083 23/06/2023 SESHMAL NAYAK 2430003WL008780 SESHMAL NAYAK 00045 BARB0CHANAB 2370 2370 Processed 30/06/2023 2860369559 SHESAMAL NAYAK BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-005-003/13561
(DHODIPANI) 		2430003000NRG24230620230354090 23/06/2023 SURESH NAYAK 2430003WL008780 SURESH NAYAK 00045 BARB0CHANAB 2607 2607 Processed 30/06/2023 2860369558 SURESH NAYAK BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-005-003/13571
(DHODIPANI) 		2430003000NRG24230620230354092 23/06/2023 ANUR GOUDA 2430003WL008780 ANUR GOUDA 00045 BARB0CHANAB 2607 2607 Processed 30/06/2023 2860369690 ANUR GAUD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-005-003/13610
(DHODIPANI) 		2430003000NRG24230620230354099 23/06/2023 ESWAR MALI 2430003WL008780 ESWAR MALI 00045 BARB0CHANAB 2607 2607 Processed 30/06/2023 2860369575 Isha Mali BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-005-003/13618
(DHODIPANI) 		2430003000NRG24230620230354104 23/06/2023 DUMANI NAYAK 2430003WL008780 DUMANI NAYAK 00045 BARB0CHANAB 2607 2607 Processed 30/06/2023 2860369569 DUMANI NAYAK BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-005-005/12786
(DHODIPANI) 		2430003000NRG24230620230354250 23/06/2023 LALITA MALI 2430003WL008784 LALITA MALI 00045 BARB0CHANAB 1896 1896 Processed 30/06/2023 2860369562 LALITA MALI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-005-005/12825
(DHODIPANI) 		2430003000NRG24230620230354258 23/06/2023 RUKMANI MALI 2430003WL008784 RUKMANI MALI 00045 BARB0CHANAB 1896 1896 Processed 30/06/2023 2860369692 RUKAMANI MALI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-005-005/12837
(DHODIPANI) 		2430003000NRG24230620230354263 23/06/2023 SABITRI 2430003WL008784 SABITRI 00045 BARB0CHANAB 2133 2133 Processed 30/06/2023 2860369573 SABITRI MALI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-005-005/12847
(DHODIPANI) 		2430003000NRG24230620230354264 23/06/2023 BHADRA MALI 2430003WL008784 BHADRA MALI 00045 BARB0CHANAB 2133 2133 Processed 30/06/2023 2860369565 BHADRA MALI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-005-005/12879
(DHODIPANI) 		2430003000NRG24230620230354271 23/06/2023 BHOJANI DEI 2430003WL008784 BHOJANI DEI 00045 BARB0CHANAB 2133 2133 Processed 30/06/2023 2860369577 BHOJANI MALI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-005-005/12881
(DHODIPANI) 		2430003000NRG24230620230354272 23/06/2023 LAYA MALI 2430003WL008784 LAYA MALI 00045 BARB0CHANAB 2133 2133 Processed 30/06/2023 2860369691 LAYA MALI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-005-005/12896
(DHODIPANI) 		2430003000NRG24230620230354277 23/06/2023 GADADHAR MALI 2430003WL008784 GADADHAR MALI 00045 BARB0CHANAB 2133 2133 Processed 30/06/2023 2860369694 GADADHAR MALI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-005-005/18521
(DHODIPANI) 		2430003000NRG24230620230354279 23/06/2023 GOBINDA SORI 2430003WL008784 GOBINDA SORI 00045 BARB0CHANAB 2133 2133 Processed 30/06/2023 2860369564 GOBINDA SORI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-005-005/18688
(DHODIPANI) 		2430003000NRG24230620230354293 23/06/2023 BALARAM GOUD 2430003WL008784 BALARAM GOUD 00045 BARB0CHANAB 474 474 Processed 30/06/2023 2860369566 BALARAM GOUD BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-005-005/18690
(DHODIPANI) 		2430003000NRG24230620230354294 23/06/2023 MADHU MALI 2430003WL008784 MADHU MALI 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2860369572 MADHU MALI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-005-005/18694
(DHODIPANI) 		2430003000NRG24230620230354297 23/06/2023 TRINATH MALI 2430003WL008784 TRINATH MALI 00045 BARB0CHANAB 2133 2133 Processed 30/06/2023 2860369563 TRINATH MALI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-005-005/18706
(DHODIPANI) 		2430003000NRG24230620230354301 23/06/2023 DEBA MAJHI 2430003WL008784 DEBA MAJHI 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2860369578 Debarchan Majhi FINO PAYMENTS BANK LTD(608001)
28 CHANDAHANDI OR-30-003-005-005/18710
(DHODIPANI) 		2430003000NRG24230620230354303 23/06/2023 KAMAL MALI 2430003WL008784 KAMAL MALI 00045 BARB0CHANAB 1896 1896 Processed 30/06/2023 2860369580 KAMAL MALI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-005-005/18724
(DHODIPANI) 		2430003000NRG24230620230354309 23/06/2023 ASKAR MALI 2430003WL008784 ASKAR MALI 00045 BARB0CHANAB 1896 1896 Processed 30/06/2023 2860369560 ASKAR MALI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-005-005/18932
(DHODIPANI) 		2430003000NRG24230620230354312 23/06/2023 JALADHAR GANDA 2430003WL008784 JALADHAR GANDA 00045 BARB0CHANAB 2133 2133 Processed 30/06/2023 2860369581 JALADHAR GANDA BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-005-005/18932
(DHODIPANI) 		2430003000NRG24230620230354313 23/06/2023 SUCHITRA MAJHI 2430003WL008784 SUCHITRA MAJHI 00045 BARB0CHANAB 2133 2133 Processed 30/06/2023 2860369582 SUCHITRA MAJHI BANK OF BARODA(606985)
SubTotal 62568 62568
32 CHANDAHANDI OR-30-003-005-003/13561
(DHODIPANI) 		2430003000NRG24230620230354088 23/06/2023 BALIKA DEI 2430003WL008780 BALIKA DEI 00415 SBIN0013630 2370 2370 Processed 30/06/2023 2860369696 MISS BALIKA NAYAK STATE BANK OF INDIA(508548)
33 CHANDAHANDI OR-30-003-005-003/13596
(DHODIPANI) 		2430003000NRG24230620230354095 23/06/2023 GOPUINATH MALI 2430003WL008780 GOPUINATH MALI 00415 SBIN0013630 2607 2607 Processed 30/06/2023 2860369556 SHRI GOPI NAYAK STATE BANK OF INDIA(508548)
34 CHANDAHANDI OR-30-003-005-003/13618
(DHODIPANI) 		2430003000NRG24230620230354102 23/06/2023 CHITRU MALI 2430003WL008780 CHITRU MALI 00415 SBIN0013630 2607 2607 Processed 30/06/2023 2860369695 MRS CHITRU MALI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
35 CHANDAHANDI OR-30-003-005-003/13532
(DHODIPANI) 		2430003000NRG24230620230354079 23/06/2023 DHANMATI DEI 2430003WL008780 DHANMATI DEI 00415 SBIN0013638 2607 2607 Processed 30/06/2023 2860369697 MRS DHANAMATI NAYAK STATE BANK OF INDIA(508548)
36 CHANDAHANDI OR-30-003-005-003/13532
(DHODIPANI) 		2430003000NRG24230620230354078 23/06/2023 PADMOLOCHAN NAYAK 2430003WL008780 PADMOLOCHAN NAYAK 00415 SBIN0013638 2607 2607 Processed 30/06/2023 2860369555 Mr. PADMALOCHAN NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
37 CHANDAHANDI OR-30-003-005-001/13270
(DHODIPANI) 		2430003000NRG24230620230353680 23/06/2023 BILASH DEI 2430003WL008772 BILASH DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860369554 Mrs. BILASADEI GOUD UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-005-001/13282
(DHODIPANI) 		2430003000NRG24230620230353681 23/06/2023 PAIKA GOPAL 2430003WL008772 PAIKA GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860369643 Mrs. PALAK DEI UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-005-001/13306
(DHODIPANI) 		2430003000NRG24230620230353683 23/06/2023 SEBANI DEI 2430003WL008772 SEBANI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860369687 Mrs. SAIBANI DEI UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-005-001/13310
(DHODIPANI) 		2430003000NRG24230620230353685 23/06/2023 GAME DEI 2430003WL008772 GAME DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860369648 Mrs. GAME DEI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-005-001/13311
(DHODIPANI) 		2430003000NRG24230620230353686 23/06/2023 JALA DHAR GOPAL 2430003WL008772 JALA DHAR GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860369596 Mr. JALADHAR GOPAL UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-005-001/13317
(DHODIPANI) 		2430003000NRG24230620230353691 23/06/2023 BASNI ROUT 2430003WL008772 BASNI ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2860369711 Mrs. BASHNI ROUTA UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-005-001/13317
(DHODIPANI) 		2430003000NRG24230620230353690 23/06/2023 BHOKO ROUT 2430003WL008772 BHOKO ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2860369607 Mr. BHOKO ROUT UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-005-001/13346
(DHODIPANI) 		2430003000NRG24230620230353692 23/06/2023 PADU GOPAL 2430003WL008772 PADU GOPAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2860369686 Mr. PADU GOPAL UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-005-001/13346
(DHODIPANI) 		2430003000NRG24230620230353693 23/06/2023 RANMATI GOPAL 2430003WL008772 RANMATI GOPAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2860369704 Mrs. RANMATI GOPAL UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-005-001/13349
(DHODIPANI) 		2430003000NRG24230620230353694 23/06/2023 MAHENDRO ROUT 2430003WL008772 MAHENDRO ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2860369606 Mr. MAHENDRA ROUT UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-005-001/13349
(DHODIPANI) 		2430003000NRG24230620230353695 23/06/2023 MITHULA DEI 2430003WL008772 MITHULA DEI 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2860369712 Mrs. MITHULA ROUTA UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-005-001/13390
(DHODIPANI) 		2430003000NRG24230620230353698 23/06/2023 AMBIKA DEI 2430003WL008772 AMBIKA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860369632 Mrs. AMBIKA BAGH UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-005-001/13390
(DHODIPANI) 		2430003000NRG24230620230353699 23/06/2023 Laxmidhar Bagh 2430003WL008772 Laxmidhar Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860369688 MR LAKHIDHAR BAGH STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-005-001/13390
(DHODIPANI) 		2430003000NRG24230620230353697 23/06/2023 PANCHAM BAGH 2430003WL008772 PANCHAM BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2860369672 Mr. PANCHAM BAGH UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-005-001/13396
(DHODIPANI) 		2430003000NRG24230620230353701 23/06/2023 LALDHAR SORI 2430003WL008772 LALDHAR SORI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860369682 Mr. LALDHAR SORI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-005-001/13396
(DHODIPANI) 		2430003000NRG24230620230353702 23/06/2023 ROHINI DEI 2430003WL008772 ROHINI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860369653 Mrs. ROHINI SORI UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-005-001/13397
(DHODIPANI) 		2430003000NRG24230620230353703 23/06/2023 DUKALU POTA 2430003WL008772 DUKALU POTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860369590 Mr. DUKALU POTA UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-005-001/13397
(DHODIPANI) 		2430003000NRG24230620230353704 23/06/2023 PADMANI DEI 2430003WL008772 PADMANI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860369707 Mrs. PADMANI POTA UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-005-001/13399
(DHODIPANI) 		2430003000NRG24230620230353705 23/06/2023 KUNTI SETHI 2430003WL008772 KUNTI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860369629 Mrs. KUNTI SETHY W/O TRILOCHAN UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-005-001/13426
(DHODIPANI) 		2430003000NRG24230620230353706 23/06/2023 BIRAJI DEI 2430003WL008772 BIRAJI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860369595 Mrs. BIRAJI DEI FHAKIRA UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-005-001/18863
(DHODIPANI) 		2430003000NRG24230620230353709 23/06/2023 BELA GOUD 2430003WL008772 BELA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860369616 Mrs. BELA GOUDA UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-005-001/18863
(DHODIPANI) 		2430003000NRG24230620230353708 23/06/2023 NURSINHA GOUD 2430003WL008772 NURSINHA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860369713 Mrs. NURSI ROUTA UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-005-001/18878
(DHODIPANI) 		2430003000NRG24230620230353710 23/06/2023 JAYADHAR MAJHI 2430003WL008772 JAYADHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860369612 JAYADHAR MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
60 CHANDAHANDI OR-30-003-005-001/18878
(DHODIPANI) 		2430003000NRG24230620230353711 23/06/2023 KUMARI MAJHI 2430003WL008772 KUMARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860369636 Mrs. KUMARI MAJHI W/O JAYADHAR UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-005-001/18880
(DHODIPANI) 		2430003000NRG24230620230353712 23/06/2023 KESHAB BAGH 2430003WL008772 KESHAB BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2860369681 Mr. KESHAB BAGH S/O LALIT UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-005-002/13652
(DHODIPANI) 		2430003000NRG24230620230353909 23/06/2023 MOHAN BEMAL 2430003WL008777 MOHAN BEMAL 00474 SBIN0RRUKGB 2370 2370 Processed 30/06/2023 2860369642 Mr. MOHAN BEMAL S/O BADI UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-005-002/13652
(DHODIPANI) 		2430003000NRG24230620230353910 23/06/2023 PURNAMI BEMAL 2430003WL008777 PURNAMI BEMAL 00474 SBIN0RRUKGB 2370 2370 Processed 30/06/2023 2860369628 Mrs. PURNAMI BEMAL W/O MOHAN UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-005-002/13665
(DHODIPANI) 		2430003000NRG24230620230353912 23/06/2023 CHANDINI MUNDA 2430003WL008777 CHANDINI MUNDA 00474 SBIN0RRUKGB 2370 2370 Processed 30/06/2023 2860369680 Mrs. CHANDANI MUNDA W/O PABITRA UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-005-002/13665
(DHODIPANI) 		2430003000NRG24230620230353911 23/06/2023 PABITRO LOHRA 2430003WL008777 PABITRO LOHRA 00474 SBIN0RRUKGB 2370 2370 Processed 30/06/2023 2860369621 Mr. PABITRA LOHARA UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-005-002/13666
(DHODIPANI) 		2430003000NRG24230620230353914 23/06/2023 PRAMILA DEI 2430003WL008777 PRAMILA DEI 00474 SBIN0RRUKGB 2370 2370 Processed 30/06/2023 2860369631 Mrs. PRAMILA BEMAL W/O BIDYADHAR UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-005-002/13667
(DHODIPANI) 		2430003000NRG24230620230353915 23/06/2023 PITOBASH BEMAL 2430003WL008777 PITOBASH BEMAL 00474 SBIN0RRUKGB 2370 2370 Processed 30/06/2023 2860369708 PITABAS BEMAL BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-005-002/13668
(DHODIPANI) 		2430003000NRG24230620230353916 23/06/2023 KAIKEYI DEI 2430003WL008777 KAIKEYI DEI 00474 SBIN0RRUKGB 2370 2370 Processed 30/06/2023 2860369624 Mrs. KAIKAYI CHILAGUN UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-005-002/13725
(DHODIPANI) 		2430003000NRG24230620230353918 23/06/2023 BHANUMATI DEI 2430003WL008777 BHANUMATI DEI 00474 SBIN0RRUKGB 2370 2370 Processed 30/06/2023 2860369676 Mrs. BHANUMATI LOHARA UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-005-002/13726
(DHODIPANI) 		2430003000NRG24230620230353919 23/06/2023 GHANSHYAM BEMAL 2430003WL008777 GHANSHYAM BEMAL 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369641 Mr. GHANASHYAM BEMAL S/O RATAN UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-005-002/13726
(DHODIPANI) 		2430003000NRG24230620230353920 23/06/2023 SOBHA DEI 2430003WL008777 SOBHA DEI 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369630 Mrs. SOBHA BEMAL W/O GHANSHYAM UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-005-002/13727
(DHODIPANI) 		2430003000NRG24230620230353922 23/06/2023 MULE DEI 2430003WL008777 MULE DEI 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369615 Mrs. MULEI BEMAL UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-005-002/13809
(DHODIPANI) 		2430003000NRG24230620230353923 23/06/2023 RAMULA GAHIR 2430003WL008777 RAMULA GAHIR 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369649 Mrs. RAMULA GAHIR UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-005-002/13811
(DHODIPANI) 		2430003000NRG24230620230353924 23/06/2023 SAPURIBALI DEI 2430003WL008777 SAPURIBALI DEI 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369638 Mrs. SAPURBALI MANHIRA W/O PATTA UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-005-002/13812
(DHODIPANI) 		2430003000NRG24230620230353925 23/06/2023 BIMALA DEI 2430003WL008777 BIMALA DEI 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369613 Mrs. BIMALA BEMAL UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-005-002/13830
(DHODIPANI) 		2430003000NRG24230620230353930 23/06/2023 HARABATI CHILAGUN 2430003WL008777 HARABATI CHILAGUN 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369663 HARABATI CHILAGUN UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-005-002/13836
(DHODIPANI) 		2430003000NRG24230620230353931 23/06/2023 BHUMANE BEMAL 2430003WL008777 BHUMANE BEMAL 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369684 Mr. BHUBANE BEMAL UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-005-002/13836
(DHODIPANI) 		2430003000NRG24230620230353932 23/06/2023 CHANCHALA BEMAL 2430003WL008777 CHANCHALA BEMAL 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369651 CHANCHALA BEMAL UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-005-002/13844
(DHODIPANI) 		2430003000NRG24230620230353934 23/06/2023 HIRAMATI BAGH 2430003WL008777 HIRAMATI BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369677 Mrs. HERAMANI BAGH UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-005-002/13846
(DHODIPANI) 		2430003000NRG24230620230353936 23/06/2023 ASTOMI CHILAGUN 2430003WL008777 ASTOMI CHILAGUN 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369703 Mrs. ASTAMI DEI UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-005-002/13846
(DHODIPANI) 		2430003000NRG24230620230353935 23/06/2023 JAGABANDHU 2430003WL008777 JAGABANDHU 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369551 Mr. JAGABANDHU GOUDA UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-005-002/13920
(DHODIPANI) 		2430003000NRG24230620230353938 23/06/2023 HARABATI CHILAGUN 2430003WL008777 HARABATI CHILAGUN 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369709 Mrs. HARABATI CHILAGUN UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-005-002/13920
(DHODIPANI) 		2430003000NRG24230620230353937 23/06/2023 RUTUCHANDRA CHILAGUN 2430003WL008777 RUTUCHANDRA CHILAGUN 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369594 Mr. RUTU CHANDRA CHILAGUNA UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-005-002/13981
(DHODIPANI) 		2430003000NRG24230620230353939 23/06/2023 ARJUN 2430003WL008777 ARJUN 00474 SBIN0RRUKGB 2370 2370 Processed 30/06/2023 2860369625 Mr. ARJUN BAGH S/O RATAN UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-005-002/13981
(DHODIPANI) 		2430003000NRG24230620230353940 23/06/2023 SEN 2430003WL008777 SEN 00474 SBIN0RRUKGB 2370 2370 Processed 30/06/2023 2860369608 Mrs. SENO DEI UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-005-002/13985
(DHODIPANI) 		2430003000NRG24230620230353942 23/06/2023 KAMALA BEMAL 2430003WL008777 KAMALA BEMAL 00474 SBIN0RRUKGB 2370 2370 Processed 30/06/2023 2860369657 KAMALA BEMAL UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-005-002/13989
(DHODIPANI) 		2430003000NRG24230620230353943 23/06/2023 BASANTI DEI 2430003WL008777 BASANTI DEI 00474 SBIN0RRUKGB 2370 2370 Processed 30/06/2023 2860369633 Mrs. BASANTI DEI CHILAGUN UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-005-002/13991
(DHODIPANI) 		2430003000NRG24230620230353946 23/06/2023 REMATI DEI 2430003WL008777 REMATI DEI 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369683 Mrs. REMATI CHILAGUN UTKAL GRAMEEN BANK(607234)
89 CHANDAHANDI OR-30-003-005-002/18566
(DHODIPANI) 		2430003000NRG24230620230353948 23/06/2023 SUJANI BAGH 2430003WL008777 SUJANI BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369644 Mrs. SUJANI CHILAGUN UTKAL GRAMEEN BANK(607234)
90 CHANDAHANDI OR-30-003-005-002/18576
(DHODIPANI) 		2430003000NRG24230620230353949 23/06/2023 SARABANI MAJHI 2430003WL008777 SARABANI MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369645 Mrs. SARABANI DEI MAJHI UTKAL GRAMEEN BANK(607234)
91 CHANDAHANDI OR-30-003-005-002/18592
(DHODIPANI) 		2430003000NRG24230620230353950 23/06/2023 SUDARSAN BEMAL 2430003WL008777 SUDARSAN BEMAL 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369671 SUDARSAN BEMAL UTKAL GRAMEEN BANK(607234)
92 CHANDAHANDI OR-30-003-005-002/18598
(DHODIPANI) 		2430003000NRG24230620230353952 23/06/2023 NEPAL CHILAGUN 2430003WL008777 NEPAL CHILAGUN 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369661 SHRI NEPAL CHILAGUN STATE BANK OF INDIA(508548)
93 CHANDAHANDI OR-30-003-005-002/18598
(DHODIPANI) 		2430003000NRG24230620230353953 23/06/2023 RUKMANI CHILAGUN 2430003WL008777 RUKMANI CHILAGUN 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369634 Mrs. RUKMANI DEI W/O NEPAL UTKAL GRAMEEN BANK(607234)
94 CHANDAHANDI OR-30-003-005-002/18602
(DHODIPANI) 		2430003000NRG24230620230353954 23/06/2023 BHODEBA BAGH 2430003WL008777 BHODEBA BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369655 BHODEB BAGHA UTKAL GRAMEEN BANK(607234)
95 CHANDAHANDI OR-30-003-005-002/18691
(DHODIPANI) 		2430003000NRG24230620230353956 23/06/2023 JAMUNA GOUD 2430003WL008777 JAMUNA GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 30/06/2023 2860369635 JAMUNA BAGH BANK OF BARODA(606985)
96 CHANDAHANDI OR-30-003-005-002/18700
(DHODIPANI) 		2430003000NRG24230620230353958 23/06/2023 GAYATRI LOHARA 2430003WL008777 GAYATRI LOHARA 00474 SBIN0RRUKGB 2370 2370 Processed 30/06/2023 2860369710 Mrs. GAYATRI LOHARA UTKAL GRAMEEN BANK(607234)
97 CHANDAHANDI OR-30-003-005-002/18700
(DHODIPANI) 		2430003000NRG24230620230353957 23/06/2023 HARITAL LOHARA 2430003WL008777 HARITAL LOHARA 00474 SBIN0RRUKGB 2370 2370 Processed 30/06/2023 2860369593 Mr. HARITAL LOHARA UTKAL GRAMEEN BANK(607234)
98 CHANDAHANDI OR-30-003-005-002/18702
(DHODIPANI) 		2430003000NRG24230620230353959 23/06/2023 BALABHADRA BAGH 2430003WL008777 BALABHADRA BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 30/06/2023 2860369705 Mr. BALABHADRA BAGH UTKAL GRAMEEN BANK(607234)
99 CHANDAHANDI OR-30-003-005-002/18911
(DHODIPANI) 		2430003000NRG24230620230353962 23/06/2023 TULASI MUNDA 2430003WL008777 TULASI MUNDA 00474 SBIN0RRUKGB 2370 2370 Processed 30/06/2023 2860369652 TULASI MUNDA UTKAL GRAMEEN BANK(607234)
100 CHANDAHANDI OR-30-003-005-003/13519
(DHODIPANI) 		2430003000NRG24230620230354073 23/06/2023 MILKI DEI 2430003WL008780 MILKI DEI 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2860369600 Mrs. MILKI DEI UTKAL GRAMEEN BANK(607234)
101 CHANDAHANDI OR-30-003-005-003/13519
(DHODIPANI) 		2430003000NRG24230620230354072 23/06/2023 TEBA GOUDA 2430003WL008780 TEBA GOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2860369646 Mr. TEBHA GOUD UTKAL GRAMEEN BANK(607234)
102 CHANDAHANDI OR-30-003-005-003/13522
(DHODIPANI) 		2430003000NRG24230620230354074 23/06/2023 KONDARAM GOUD 2430003WL008780 KONDARAM GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2860369660 KONDARAM GOUD UTKAL GRAMEEN BANK(607234)
103 CHANDAHANDI OR-30-003-005-003/13522
(DHODIPANI) 		2430003000NRG24230620230354075 23/06/2023 PADMANI DEI 2430003WL008780 PADMANI DEI 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2860369685 Mrs. PADMINI DEI UTKAL GRAMEEN BANK(607234)
104 CHANDAHANDI OR-30-003-005-003/13523
(DHODIPANI) 		2430003000NRG24230620230354077 23/06/2023 BIJALI DEI 2430003WL008780 BIJALI DEI 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2860369698 Mrs. BIJULI GOUD UTKAL GRAMEEN BANK(607234)
105 CHANDAHANDI OR-30-003-005-003/13523
(DHODIPANI) 		2430003000NRG24230620230354076 23/06/2023 BYASRAM GOUDA 2430003WL008780 BYASRAM GOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2860369605 Mr. BYASARAM GOUD UTKAL GRAMEEN BANK(607234)
106 CHANDAHANDI OR-30-003-005-003/13535
(DHODIPANI) 		2430003000NRG24230620230354080 23/06/2023 MAYADHAR MALI 2430003WL008780 MAYADHAR MALI 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2860369553 Mr. MAYADHAR NAYAK UTKAL GRAMEEN BANK(607234)
107 CHANDAHANDI OR-30-003-005-003/13537
(DHODIPANI) 		2430003000NRG24230620230354081 23/06/2023 KANTI DEI 2430003WL008780 KANTI DEI 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2860369603 Mrs. KANDRI GOND UTKAL GRAMEEN BANK(607234)
108 CHANDAHANDI OR-30-003-005-003/13549
(DHODIPANI) 		2430003000NRG24230620230354082 23/06/2023 CHANDRIKA DEI 2430003WL008780 CHANDRIKA DEI 00474 SBIN0RRUKGB 2370 2370 Processed 30/06/2023 2860369601 Mrs. CHANDRIKA DEI UTKAL GRAMEEN BANK(607234)
109 CHANDAHANDI OR-30-003-005-003/13556
(DHODIPANI) 		2430003000NRG24230620230354085 23/06/2023 GOMATI DEI 2430003WL008780 GOMATI DEI 00474 SBIN0RRUKGB 2370 2370 Processed 30/06/2023 2860369599 Mrs. GOMATI DEI UTKAL GRAMEEN BANK(607234)
110 CHANDAHANDI OR-30-003-005-003/13556
(DHODIPANI) 		2430003000NRG24230620230354084 23/06/2023 JAHARLAL GOUD 2430003WL008780 JAHARLAL GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 30/06/2023 2860369662 JAHARLAL GOUD UTKAL GRAMEEN BANK(607234)
111 CHANDAHANDI OR-30-003-005-003/13557
(DHODIPANI) 		2430003000NRG24230620230354087 23/06/2023 GHARMANI DEI 2430003WL008780 GHARMANI DEI 00474 SBIN0RRUKGB 2370 2370 Processed 30/06/2023 2860369675 Mrs. GHARAMANI GOUD UTKAL GRAMEEN BANK(607234)
112 CHANDAHANDI OR-30-003-005-003/13567
(DHODIPANI) 		2430003000NRG24230620230354091 23/06/2023 DROPADI DEI 2430003WL008780 DROPADI DEI 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2860369609 Mrs. DRUPADI DEI GOUD UTKAL GRAMEEN BANK(607234)
113 CHANDAHANDI OR-30-003-005-003/13593
(DHODIPANI) 		2430003000NRG24230620230354094 23/06/2023 PRAMILA DEI 2430003WL008780 PRAMILA DEI 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2860369602 Mrs. PRAMILA DEI UTKAL GRAMEEN BANK(607234)
114 CHANDAHANDI OR-30-003-005-003/13606
(DHODIPANI) 		2430003000NRG24230620230354097 23/06/2023 Ghenu Gouda 2430003WL008780 Ghenu Gouda 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2860369589 GHENU GOUD FINO PAYMENTS BANK LTD(608001)
115 CHANDAHANDI OR-30-003-005-003/13613
(DHODIPANI) 		2430003000NRG24230620230354100 23/06/2023 MADHU NAYAK 2430003WL008780 MADHU NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2860369699 Mr. MADHU NAYAK UTKAL GRAMEEN BANK(607234)
116 CHANDAHANDI OR-30-003-005-003/13618
(DHODIPANI) 		2430003000NRG24230620230354103 23/06/2023 KETAKI DEI 2430003WL008780 KETAKI DEI 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2860369678 Mrs. KETAKI NAYAK UTKAL GRAMEEN BANK(607234)
117 CHANDAHANDI OR-30-003-005-003/13622
(DHODIPANI) 		2430003000NRG24230620230354105 23/06/2023 MUNGA DEI 2430003WL008780 MUNGA DEI 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2860369604 Mrs. MUNGE DEI GOUD UTKAL GRAMEEN BANK(607234)
118 CHANDAHANDI OR-30-003-005-005/12802
(DHODIPANI) 		2430003000NRG24230620230354251 23/06/2023 BAIKUNTHA MAJHI 2430003WL008784 BAIKUNTHA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 30/06/2023 2860369689 Mr. BAIKUNTHA MAJHI UTKAL GRAMEEN BANK(607234)
119 CHANDAHANDI OR-30-003-005-005/12805
(DHODIPANI) 		2430003000NRG24230620230354252 23/06/2023 PURUN BHATRA 2430003WL008784 PURUN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 30/06/2023 2860369586 Mr. PURUN BHATRA UTKAL GRAMEEN BANK(607234)
120 CHANDAHANDI OR-30-003-005-005/12807
(DHODIPANI) 		2430003000NRG24230620230354253 23/06/2023 TARUNI DEI 2430003WL008784 TARUNI DEI 00474 SBIN0RRUKGB 1896 1896 Processed 30/06/2023 2860369591 TARUNI GANDA INDUSIND BANK(607189)
121 CHANDAHANDI OR-30-003-005-005/12808
(DHODIPANI) 		2430003000NRG24230620230354254 23/06/2023 TULASA 2430003WL008784 TULASA 00474 SBIN0RRUKGB 1896 1896 Processed 30/06/2023 2860369666 Mrs. TULASE GANDA UTKAL GRAMEEN BANK(607234)
122 CHANDAHANDI OR-30-003-005-005/12821
(DHODIPANI) 		2430003000NRG24230620230354255 23/06/2023 BHABSINGH 2430003WL008784 BHABSINGH 00474 SBIN0RRUKGB 1896 1896 Processed 30/06/2023 2860369617 Mr. BHAPSING NAYAK UTKAL GRAMEEN BANK(607234)
123 CHANDAHANDI OR-30-003-005-005/12824
(DHODIPANI) 		2430003000NRG24230620230354256 23/06/2023 RATNI MALI 2430003WL008784 RATNI MALI 00474 SBIN0RRUKGB 1896 1896 Processed 30/06/2023 2860369627 RATNA MALI UTKAL GRAMEEN BANK(607234)
124 CHANDAHANDI OR-30-003-005-005/12825
(DHODIPANI) 		2430003000NRG24230620230354257 23/06/2023 CHAKRODHAR MALI 2430003WL008784 CHAKRODHAR MALI 00474 SBIN0RRUKGB 1896 1896 Processed 30/06/2023 2860369701 Mr. CHAKRADHAR MALI UTKAL GRAMEEN BANK(607234)
125 CHANDAHANDI OR-30-003-005-005/12826
(DHODIPANI) 		2430003000NRG24230620230354259 23/06/2023 PANI BHATRA 2430003WL008784 PANI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 30/06/2023 2860369637 Mrs. PANE BHATRA W/O SIBA UTKAL GRAMEEN BANK(607234)
126 CHANDAHANDI OR-30-003-005-005/12830
(DHODIPANI) 		2430003000NRG24230620230354260 23/06/2023 TUKLABATI KHARSEL 2430003WL008784 TUKLABATI KHARSEL 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369665 TUKLABATI KHARSEL BANK OF BARODA(606985)
127 CHANDAHANDI OR-30-003-005-005/12831
(DHODIPANI) 		2430003000NRG24230620230354261 23/06/2023 ASARAM GOUDA 2430003WL008784 ASARAM GOUDA 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369639 Mr. ASHARAM GOUD S/O POTI UTKAL GRAMEEN BANK(607234)
128 CHANDAHANDI OR-30-003-005-005/12837
(DHODIPANI) 		2430003000NRG24230620230354262 23/06/2023 SUNADHAR MALI 2430003WL008784 SUNADHAR MALI 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369702 Mr. SUNADHAR MALI UTKAL GRAMEEN BANK(607234)
129 CHANDAHANDI OR-30-003-005-005/12855
(DHODIPANI) 		2430003000NRG24230620230354265 23/06/2023 KALENDRI MAJHI 2430003WL008784 KALENDRI MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369667 Mrs. KALENDRI MAJHI UTKAL GRAMEEN BANK(607234)
130 CHANDAHANDI OR-30-003-005-005/12868
(DHODIPANI) 		2430003000NRG24230620230354268 23/06/2023 MUKTA DEI 2430003WL008784 MUKTA DEI 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369592 Mrs. MUKTA MALI UTKAL GRAMEEN BANK(607234)
131 CHANDAHANDI OR-30-003-005-005/12870
(DHODIPANI) 		2430003000NRG24230620230354269 23/06/2023 BHALAKI MAJHI 2430003WL008784 BHALAKI MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369656 BHALMAKI MAJHI UTKAL GRAMEEN BANK(607234)
132 CHANDAHANDI OR-30-003-005-005/12877
(DHODIPANI) 		2430003000NRG24230620230354270 23/06/2023 RAJIBA BAGH 2430003WL008784 RAJIBA BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369583 Mr. RAJIB GOUDA UTKAL GRAMEEN BANK(607234)
133 CHANDAHANDI OR-30-003-005-005/12882
(DHODIPANI) 		2430003000NRG24230620230354273 23/06/2023 KETKI MALI 2430003WL008784 KETKI MALI 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369618 Mrs. KETAKI MALI UTKAL GRAMEEN BANK(607234)
134 CHANDAHANDI OR-30-003-005-005/12885
(DHODIPANI) 		2430003000NRG24230620230354274 23/06/2023 SOBHASINGH GOUDA 2430003WL008784 SOBHASINGH GOUDA 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369619 Mr. SOBHASING GOUDA UTKAL GRAMEEN BANK(607234)
135 CHANDAHANDI OR-30-003-005-005/12886
(DHODIPANI) 		2430003000NRG24230620230354275 23/06/2023 TEKMANI 2430003WL008784 TEKMANI 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369585 Mrs. TIKIMANI GOUDA UTKAL GRAMEEN BANK(607234)
136 CHANDAHANDI OR-30-003-005-005/12892
(DHODIPANI) 		2430003000NRG24230620230354276 23/06/2023 PADANE 2430003WL008784 PADANE 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369673 RADMA GANDA UTKAL GRAMEEN BANK(607234)
137 CHANDAHANDI OR-30-003-005-005/12904
(DHODIPANI) 		2430003000NRG24230620230354278 23/06/2023 INDU MALI 2430003WL008784 INDU MALI 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369668 INDU MALI UTKAL GRAMEEN BANK(607234)
138 CHANDAHANDI OR-30-003-005-005/18521
(DHODIPANI) 		2430003000NRG24230620230354280 23/06/2023 SARABANI SORI 2430003WL008784 SARABANI SORI 00474 SBIN0RRUKGB 1896 1896 Processed 30/06/2023 2860369658 SARADANI SORI UTKAL GRAMEEN BANK(607234)
139 CHANDAHANDI OR-30-003-005-005/18551
(DHODIPANI) 		2430003000NRG24230620230354281 23/06/2023 PADAMANI GOUD 2430003WL008784 PADAMANI GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 30/06/2023 2860369552 Mrs. PADAMANI GOUD UTKAL GRAMEEN BANK(607234)
140 CHANDAHANDI OR-30-003-005-005/18554
(DHODIPANI) 		2430003000NRG24230620230354282 23/06/2023 ANADI MARKAM 2430003WL008784 ANADI MARKAM 00474 SBIN0RRUKGB 1896 1896 Processed 30/06/2023 2860369622 Mrs. ANADI MARKAM W/O ABHI UTKAL GRAMEEN BANK(607234)
141 CHANDAHANDI OR-30-003-005-005/18558
(DHODIPANI) 		2430003000NRG24230620230354284 23/06/2023 JAMUNA MALI 2430003WL008784 JAMUNA MALI 00474 SBIN0RRUKGB 1896 1896 Processed 30/06/2023 2860369716 JAMUNA MALI BANK OF BARODA(606985)
142 CHANDAHANDI OR-30-003-005-005/18558
(DHODIPANI) 		2430003000NRG24230620230354283 23/06/2023 MAHESWAR MALI 2430003WL008784 MAHESWAR MALI 00474 SBIN0RRUKGB 1896 1896 Processed 30/06/2023 2860369623 Mr. MAHESWAR MALI S/O RAGHU UTKAL GRAMEEN BANK(607234)
143 CHANDAHANDI OR-30-003-005-005/18559
(DHODIPANI) 		2430003000NRG24230620230354285 23/06/2023 PADMA MALI 2430003WL008784 PADMA MALI 00474 SBIN0RRUKGB 1896 1896 Processed 30/06/2023 2860369647 Mrs. PADMA MALI UTKAL GRAMEEN BANK(607234)
144 CHANDAHANDI OR-30-003-005-005/18561
(DHODIPANI) 		2430003000NRG24230620230354286 23/06/2023 MATHURA MALI 2430003WL008784 MATHURA MALI 00474 SBIN0RRUKGB 1896 1896 Processed 30/06/2023 2860369654 Mrs. MATHURA MALI UTKAL GRAMEEN BANK(607234)
145 CHANDAHANDI OR-30-003-005-005/18628
(DHODIPANI) 		2430003000NRG24230620230354287 23/06/2023 ANJALA MALI 2430003WL008784 ANJALA MALI 00474 SBIN0RRUKGB 1896 1896 Processed 30/06/2023 2860369669 ANCHALA MALI BANK OF BARODA(606985)
146 CHANDAHANDI OR-30-003-005-005/18665
(DHODIPANI) 		2430003000NRG24230620230354289 23/06/2023 BUDU MALI 2430003WL008784 BUDU MALI 00474 SBIN0RRUKGB 1896 1896 Processed 30/06/2023 2860369664 Mr. BUDU MALI UTKAL GRAMEEN BANK(607234)
147 CHANDAHANDI OR-30-003-005-005/18666
(DHODIPANI) 		2430003000NRG24230620230354290 23/06/2023 BIBIKA MASRA 2430003WL008784 BIBIKA MASRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369679 Mrs. BIBIKA MASHRA UTKAL GRAMEEN BANK(607234)
148 CHANDAHANDI OR-30-003-005-005/18685
(DHODIPANI) 		2430003000NRG24230620230354291 23/06/2023 KARUNA KHARSEL 2430003WL008784 KARUNA KHARSEL 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369640 Mrs. KARUNA KHARSEL W/O NILAMBAR UTKAL GRAMEEN BANK(607234)
149 CHANDAHANDI OR-30-003-005-005/18687
(DHODIPANI) 		2430003000NRG24230620230354292 23/06/2023 BUDHABARI GOUD 2430003WL008784 BUDHABARI GOUD 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369598 Mrs. BUDHABARI DEI UTKAL GRAMEEN BANK(607234)
150 CHANDAHANDI OR-30-003-005-005/18691
(DHODIPANI) 		2430003000NRG24230620230354295 23/06/2023 DALIMBA MALI 2430003WL008784 DALIMBA MALI 00474 SBIN0RRUKGB 948 948 Processed 30/06/2023 2860369620 Mrs. DALIMBA MALI UTKAL GRAMEEN BANK(607234)
151 CHANDAHANDI OR-30-003-005-005/18693
(DHODIPANI) 		2430003000NRG24230620230354296 23/06/2023 BUDE BAGH 2430003WL008784 BUDE BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369587 Mrs. BHUTE DEI UTKAL GRAMEEN BANK(607234)
152 CHANDAHANDI OR-30-003-005-005/18697
(DHODIPANI) 		2430003000NRG24230620230354298 23/06/2023 BHOI BAGH 2430003WL008784 BHOI BAGH 00474 SBIN0RRUKGB 948 948 Processed 30/06/2023 2860369610 Mr. BHOI GOUD W/O TULARAM UTKAL GRAMEEN BANK(607234)
153 CHANDAHANDI OR-30-003-005-005/18699
(DHODIPANI) 		2430003000NRG24230620230354299 23/06/2023 MUKTAMANI NAYAK 2430003WL008784 MUKTAMANI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 30/06/2023 2860369717 MUKTAMANI NAYAK BANK OF BARODA(606985)
154 CHANDAHANDI OR-30-003-005-005/18703
(DHODIPANI) 		2430003000NRG24230620230354300 23/06/2023 LALITA DEI 2430003WL008784 LALITA DEI 00474 SBIN0RRUKGB 1896 1896 Processed 30/06/2023 2860369597 Mrs. LALITA MALI UTKAL GRAMEEN BANK(607234)
155 CHANDAHANDI OR-30-003-005-005/18709
(DHODIPANI) 		2430003000NRG24230620230354302 23/06/2023 PRAMOD MALI 2430003WL008784 PRAMOD MALI 00474 SBIN0RRUKGB 1896 1896 Processed 30/06/2023 2860369670 PRAMOD MALI UTKAL GRAMEEN BANK(607234)
156 CHANDAHANDI OR-30-003-005-005/18711
(DHODIPANI) 		2430003000NRG24230620230354304 23/06/2023 CHANDRIKA BHATRA 2430003WL008784 CHANDRIKA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 30/06/2023 2860369588 Mrs. CHANDRIKA DEI UTKAL GRAMEEN BANK(607234)
157 CHANDAHANDI OR-30-003-005-005/18718
(DHODIPANI) 		2430003000NRG24230620230354305 23/06/2023 DEBAKI GHIBHELA 2430003WL008784 DEBAKI GHIBHELA 00474 SBIN0RRUKGB 237 237 Processed 30/06/2023 2860369674 DEBAKI GHIBHELA UTKAL GRAMEEN BANK(607234)
158 CHANDAHANDI OR-30-003-005-005/18720
(DHODIPANI) 		2430003000NRG24230620230354306 23/06/2023 BABULAL BAHG 2430003WL008784 BABULAL BAHG 00474 SBIN0RRUKGB 1896 1896 Processed 30/06/2023 2860369611 Mr. BABULA BAGH S/O SHYAMASUNDAR UTKAL GRAMEEN BANK(607234)
159 CHANDAHANDI OR-30-003-005-005/18721
(DHODIPANI) 		2430003000NRG24230620230354307 23/06/2023 BANAMALI BAGH 2430003WL008784 BANAMALI BAGH 00474 SBIN0RRUKGB 1896 1896 Processed 30/06/2023 2860369650 BANAMALI BAGH UTKAL GRAMEEN BANK(607234)
160 CHANDAHANDI OR-30-003-005-005/18723
(DHODIPANI) 		2430003000NRG24230620230354308 23/06/2023 RAMDAS GOUD 2430003WL008784 RAMDAS GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 30/06/2023 2860369614 Mr. RAMDAS GOUDA S/O RUKDHAR UTKAL GRAMEEN BANK(607234)
161 CHANDAHANDI OR-30-003-005-005/18727
(DHODIPANI) 		2430003000NRG24230620230354310 23/06/2023 DURGE MALI 2430003WL008784 DURGE MALI 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369700 DURGE MALI AXIS BANK(607153)
162 CHANDAHANDI OR-30-003-005-005/18728
(DHODIPANI) 		2430003000NRG24230620230354311 23/06/2023 Laksaman Nayak 2430003WL008784 Laksaman Nayak 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369659 MR LAKSAMAN NAYAK STATE BANK OF INDIA(508548)
163 CHANDAHANDI OR-30-003-005-005/18943
(DHODIPANI) 		2430003000NRG24230620230354314 23/06/2023 PRAMILA DEI 2430003WL008784 PRAMILA DEI 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369626 Mrs. PRAMILA DEI W/O TRINATH UTKAL GRAMEEN BANK(607234)
164 CHANDAHANDI OR-30-003-005-005/18944
(DHODIPANI) 		2430003000NRG24230620230354315 23/06/2023 DHARMI DEI GHIBHALA 2430003WL008784 DHARMI DEI GHIBHALA 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369584 Mrs. DHARMI DEI GHIBHELA UTKAL GRAMEEN BANK(607234)
165 CHANDAHANDI OR-30-003-005-005/18948
(DHODIPANI) 		2430003000NRG24230620230354317 23/06/2023 CHANDRIKA BHATRA 2430003WL008784 CHANDRIKA BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369714 Mrs. Chandrika Bhatra UTKAL GRAMEEN BANK(607234)
166 CHANDAHANDI OR-30-003-005-005/18948
(DHODIPANI) 		2430003000NRG24230620230354316 23/06/2023 DABAL BHATRA 2430003WL008784 DABAL BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369715 Mr. Dabal Bhatra UTKAL GRAMEEN BANK(607234)
167 CHANDAHANDI OR-30-003-005-005/18950
(DHODIPANI) 		2430003000NRG24230620230354318 23/06/2023 DEBENDRA GANDA 2430003WL008784 DEBENDRA GANDA 00474 SBIN0RRUKGB 2133 2133 Processed 30/06/2023 2860369706 Mr. DEBENDRA GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 266625 266625
Total 341991 341991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_230623APB_FTO_271801 Bank of Baroda BARB0CHANAB Chanadahandi 62568
2 CHANDAHANDI OR2430003005_230623APB_FTO_271801 State Bank of India SBIN0013630 JHARIGAON 7584
3 CHANDAHANDI OR2430003005_230623APB_FTO_271801 State Bank of India SBIN0013638 SINGJHAR 5214
4 CHANDAHANDI OR2430003005_230623APB_FTO_271801 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1896
5 CHANDAHANDI OR2430003005_230623APB_FTO_271801 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 264729

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