Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_190623APB_FTO_254453
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 NANDAHANDI OR-30-006-001-001/14100
(B.MALIGUDA) 		2430006001NRG24170620230319189 19/06/2023 MODHU HARIJAN 2430006001WL007882 MODHU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2803709134 MADHU HARIJAN BANK OF BARODA(606985)
2 NANDAHANDI OR-30-006-001-001/14404
(B.MALIGUDA) 		2430006001NRG24170620230319222 19/06/2023 TANKA DHAKAD 2430006001WL007882 TANKA DHAKAD 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2803709022 TANKA DHAKAD BANK OF BARODA(606985)
SubTotal 2844 2844
3 NANDAHANDI OR-30-006-001-001/1450297
(B.MALIGUDA) 		2430006001NRG24170620230319264 19/06/2023 SUDHIR BISSOI 2430006001WL007882 SUDHIR BISSOI 00048 BKID0005582 1422 1422 Processed 27/06/2023 2803709135 SUDHIR BISOI BANK OF INDIA(508505)
SubTotal 1422 1422
4 NANDAHANDI OR-30-006-001-007/13772
(B.MALIGUDA) 		2430006001NRG24170620230319307 19/06/2023 SAHEAB PUJARI 2430006001WL007882 SAHEAB PUJARI 00078 CNRB0004428 1422 1422 Processed 27/06/2023 2803709133 SAHEBE PUJARI CANARA BANK(508532)
SubTotal 1422 1422
5 NANDAHANDI OR-30-006-001-001/14257
(B.MALIGUDA) 		2430006001NRG24170620230319196 19/06/2023 SUBARNA HARIJAN 2430006001WL007882 SUBARNA HARIJAN 00089 CBIN0284330 1185 1185 Processed 27/06/2023 2803709118 Mrs. SUBARN HARIJAN CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-001-001/14258
(B.MALIGUDA) 		2430006001NRG24170620230319198 19/06/2023 RANJITA HARIJAN 2430006001WL007882 RANJITA HARIJAN 00089 CBIN0284330 1185 1185 Processed 27/06/2023 2803709119 RANJITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDAHANDI OR-30-006-001-001/14267
(B.MALIGUDA) 		2430006001NRG24170620230319201 19/06/2023 SAMBARI GOUDA 2430006001WL007882 SAMBARI GOUDA 00089 CBIN0284330 1185 1185 Processed 27/06/2023 2803709098 Mrs. SAMBARI GOUDA CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-001-001/1450181
(B.MALIGUDA) 		2430006001NRG24170620230319243 19/06/2023 DAITARI MAJHI 2430006001WL007882 DAITARI MAJHI 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2803709024 Mr. DAITARI MAJHI CENTRAL BANK OF INDIA(607115)
9 NANDAHANDI OR-30-006-001-001/1450181
(B.MALIGUDA) 		2430006001NRG24170620230319244 19/06/2023 SUNAMANI MAJHI 2430006001WL007882 SUNAMANI MAJHI 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2803709103 Mr. SUNAMANI MAJHI CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-001-001/1450191
(B.MALIGUDA) 		2430006001NRG24170620230319254 19/06/2023 HIRA MAJHI 2430006001WL007882 HIRA MAJHI 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2803709100 Mrs. HIRA MAJHI CENTRAL BANK OF INDIA(607115)
11 NANDAHANDI OR-30-006-001-001/145050
(B.MALIGUDA) 		2430006001NRG24170620230319268 19/06/2023 TRILACHAN MALI 2430006001WL007882 TRILACHAN MALI 00089 CBIN0284330 1422 1422 Processed 27/06/2023 2803709116 Mr. TRILOCHAN MALI CENTRAL BANK OF INDIA(607115)
12 NANDAHANDI OR-30-006-001-001/145052
(B.MALIGUDA) 		2430006001NRG24170620230319271 19/06/2023 JASODA MAJHI 2430006001WL007882 JASODA MAJHI 00089 CBIN0284330 1422 1422 Processed 27/06/2023 2803709104 Mrs. JOSHADA MAJHI CENTRAL BANK OF INDIA(607115)
13 NANDAHANDI OR-30-006-001-007/13741
(B.MALIGUDA) 		2430006001NRG24170620230319295 19/06/2023 KHAGAPATI PUJARI 2430006001WL007882 KHAGAPATI PUJARI 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2803709096 Mr. KHAGAPATI PUJARI CENTRAL BANK OF INDIA(607115)
14 NANDAHANDI OR-30-006-001-007/13741
(B.MALIGUDA) 		2430006001NRG24170620230319296 19/06/2023 SUBARNA PUJARI 2430006001WL007882 SUBARNA PUJARI 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2803709122 SUBARNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-001-007/13772
(B.MALIGUDA) 		2430006001NRG24170620230319308 19/06/2023 DASAMI PUJARI 2430006001WL007882 DASAMI PUJARI 00089 CBIN0284330 1422 1422 Processed 27/06/2023 2803709129 DASAMI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-001-007/13807
(B.MALIGUDA) 		2430006001NRG24170620230319314 19/06/2023 PADMA AMANATYA 2430006001WL007882 PADMA AMANATYA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2803709120 Mrs. PADMA AMANATYA CENTRAL BANK OF INDIA(607115)
17 NANDAHANDI OR-30-006-001-007/13840
(B.MALIGUDA) 		2430006001NRG24170620230319320 19/06/2023 CHANDRA GOUDO 2430006001WL007882 CHANDRA GOUDO 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2803709101 Mr. CHANDRA GOUD CENTRAL BANK OF INDIA(607115)
18 NANDAHANDI OR-30-006-001-007/13840
(B.MALIGUDA) 		2430006001NRG24170620230319321 19/06/2023 JANAKI GOUDA 2430006001WL007882 JANAKI GOUDA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2803709117 MISS BAIDI GOUDA STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-001-007/13880
(B.MALIGUDA) 		2430006001NRG24170620230319330 19/06/2023 BHAN MALI 2430006001WL007882 BHAN MALI 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2803709106 Mr. BHANU MJALI CENTRAL BANK OF INDIA(607115)
20 NANDAHANDI OR-30-006-001-007/1415122
(B.MALIGUDA) 		2430006001NRG24170620230319348 19/06/2023 LINGARAJ PUJARI 2430006001WL007882 LINGARAJ PUJARI 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2803709097 Mr. LINGARAJ PUJARI CENTRAL BANK OF INDIA(607115)
21 NANDAHANDI OR-30-006-001-007/1415126
(B.MALIGUDA) 		2430006001NRG24170620230319351 19/06/2023 KHAGAPATI GOUDA 2430006001WL007882 KHAGAPATI GOUDA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2803709125 Miss. PARBATI GOUD CENTRAL BANK OF INDIA(607115)
22 NANDAHANDI OR-30-006-001-007/1415126
(B.MALIGUDA) 		2430006001NRG24170620230319350 19/06/2023 KHAGAPATI GOUDA 2430006001WL007882 KHAGAPATI GOUDA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2803709124 MR KHAGAPATI GOUD STATE BANK OF INDIA(508548)
SubTotal 27729 27729
23 NANDAHANDI OR-30-006-001-001/14557
(B.MALIGUDA) 		2430006001NRG24170620230319275 19/06/2023 KEDAR MAJHI 2430006001WL007882 KEDAR MAJHI 00165 IBKL0001832 1659 1659 Processed 27/06/2023 2803709047 KEDARGOURI MAJHI IDBI BANK(607095)
24 NANDAHANDI OR-30-006-001-007/13723
(B.MALIGUDA) 		2430006001NRG24170620230319291 19/06/2023 GOURAHARI MALI 2430006001WL007882 GOURAHARI MALI 00165 IBKL0001832 1185 1185 Processed 27/06/2023 2803709048 GOURAHARI MALI IDBI BANK(607095)
25 NANDAHANDI OR-30-006-001-007/13741
(B.MALIGUDA) 		2430006001NRG24170620230319297 19/06/2023 NARENDRA PUJARI 2430006001WL007882 NARENDRA PUJARI 00165 IBKL0001832 1659 1659 Processed 27/06/2023 2803709050 NARENDRA PUJARI IDBI BANK(607095)
26 NANDAHANDI OR-30-006-001-007/1415112
(B.MALIGUDA) 		2430006001NRG24170620230319345 19/06/2023 BHIMA MALI 2430006001WL007882 BHIMA MALI 00165 IBKL0001832 1659 1659 Processed 27/06/2023 2803709052 KUNTI MALI D/O-MANBODH MALI PUNJAB NATIONAL BANK(508568)
27 NANDAHANDI OR-30-006-001-007/1415112
(B.MALIGUDA) 		2430006001NRG24170620230319344 19/06/2023 BHIMA MALI 2430006001WL007882 BHIMA MALI 00165 IBKL0001832 1659 1659 Processed 27/06/2023 2803709051 BHIMA MALI IDBI BANK(607095)
28 NANDAHANDI OR-30-006-001-007/14842
(B.MALIGUDA) 		2430006001NRG24170620230319356 19/06/2023 MADHABA PUJARI 2430006001WL007882 MADHABA PUJARI 00165 IBKL0001832 1185 1185 Processed 27/06/2023 2803709049 MAHADEB PUJARI IDBI BANK(607095)
SubTotal 9006 9006
29 NANDAHANDI OR-30-006-001-001/14453
(B.MALIGUDA) 		2430006001NRG24170620230319228 19/06/2023 CHAITANYA BISAI 2430006001WL007882 CHAITANYA BISAI 00354 PUNB0167020 1185 1185 Processed 27/06/2023 2803709045 CHAITANYA BISAI S/O-DAMU BISAI PUNJAB NATIONAL BANK(508568)
30 NANDAHANDI OR-30-006-001-001/14460
(B.MALIGUDA) 		2430006001NRG24170620230319231 19/06/2023 JAGANNATH HALBA 2430006001WL007882 JAGANNATH HALBA 00354 PUNB0167020 1185 1185 Processed 27/06/2023 2803709046 JAGANNATH HALABA S/O-PITAMBAR HALABA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
31 NANDAHANDI OR-30-006-001-001/14868
(B.MALIGUDA) 		2430006001NRG24170620230319279 19/06/2023 RABI GHASI 2430006001WL007882 RABI GHASI 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2803709143 RABI GHASI SO GORA PUNJAB NATIONAL BANK(508568)
32 NANDAHANDI OR-30-006-001-001/14870
(B.MALIGUDA) 		2430006001NRG24170620230319283 19/06/2023 ESWAR GHASI 2430006001WL007882 ESWAR GHASI 00354 PUNB0677400 1185 1185 Processed 27/06/2023 2803709142 GORA GHASI STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-001-001/14870
(B.MALIGUDA) 		2430006001NRG24170620230319282 19/06/2023 ESWAR GHASI 2430006001WL007882 ESWAR GHASI 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2803709141 ESWAR GHASI SO GORA PUNJAB NATIONAL BANK(508568)
34 NANDAHANDI OR-30-006-001-001/15014
(B.MALIGUDA) 		2430006001NRG24170620230319287 19/06/2023 GOPAL BISSOI 2430006001WL007882 GOPAL BISSOI 00354 PUNB0677400 1185 1185 Processed 27/06/2023 2803709147 GOPAL BISSOI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANDAHANDI OR-30-006-001-007/13870
(B.MALIGUDA) 		2430006001NRG24170620230319326 19/06/2023 MADHAB NAYAK 2430006001WL007882 MADHAB NAYAK 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2803709146 MADHAB NAYAK SO DAMBARU NAYAK PUNJAB NATIONAL BANK(508568)
36 NANDAHANDI OR-30-006-001-007/13908
(B.MALIGUDA) 		2430006001NRG24170620230319338 19/06/2023 TILOTIMA MALI 2430006001WL007882 TILOTIMA MALI 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2803709148 TILATAMA MALI PUNJAB NATIONAL BANK(508568)
SubTotal 9006 9006
37 NANDAHANDI OR-30-006-001-007/13768
(B.MALIGUDA) 		2430006001NRG24170620230319305 19/06/2023 RAGHUNATH MALI 2430006001WL007882 RAGHUNATH MALI 00354 PUNB0687400 1422 1422 Processed 27/06/2023 2803709020 RAGHUNATH MALI SO GANGA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
38 NANDAHANDI OR-30-006-001-001/13978
(B.MALIGUDA) 		2430006001NRG24170620230319176 19/06/2023 PURNA MAJHI 2430006001WL007882 PURNA MAJHI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803709107 MR PURAN MAJHI STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-001-001/14092
(B.MALIGUDA) 		2430006001NRG24170620230319185 19/06/2023 DHANA HARIJAN 2430006001WL007882 DHANA HARIJAN 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803709102 MR DHANA HARIJAN STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-001-001/140963
(B.MALIGUDA) 		2430006001NRG24170620230319186 19/06/2023 BAIDI HARIJAN 2430006001WL007882 BAIDI HARIJAN 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803709079 MRS BAIDI HARIJAN STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-001-001/14155
(B.MALIGUDA) 		2430006001NRG24170620230319192 19/06/2023 DAHANAHARIJAN 2430006001WL007882 DAHANAHARIJAN 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803709108 MRS DAHANA HARIJAN STATE BANK OF INDIA(508548)
42 NANDAHANDI OR-30-006-001-001/14276
(B.MALIGUDA) 		2430006001NRG24170620230319203 19/06/2023 KUSUMA HARIJAN 2430006001WL007882 KUSUMA HARIJAN 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803709076 MRS KUSUMA HARIJAN STATE BANK OF INDIA(508548)
43 NANDAHANDI OR-30-006-001-001/14279
(B.MALIGUDA) 		2430006001NRG24170620230319208 19/06/2023 DRUPATI HARIJAN 2430006001WL007882 DRUPATI HARIJAN 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803709099 MRS DRUPUDA HARIJAN STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-001-001/14326
(B.MALIGUDA) 		2430006001NRG24170620230319214 19/06/2023 JEMA BISSOI 2430006001WL007882 JEMA BISSOI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2803709109 MRS JEMA BISOI STATE BANK OF INDIA(508548)
45 NANDAHANDI OR-30-006-001-001/14345
(B.MALIGUDA) 		2430006001NRG24170620230319217 19/06/2023 JAYANTI HARIJAN 2430006001WL007882 JAYANTI HARIJAN 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2803709025 MRS JAYANTI HARIJAN STATE BANK OF INDIA(508548)
46 NANDAHANDI OR-30-006-001-001/14345
(B.MALIGUDA) 		2430006001NRG24170620230319218 19/06/2023 PRABHUDAN HARIJAN 2430006001WL007882 PRABHUDAN HARIJAN 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2803709121 MR PRABHUDAN HARIJAN STATE BANK OF INDIA(508548)
47 NANDAHANDI OR-30-006-001-001/14367
(B.MALIGUDA) 		2430006001NRG24170620230319219 19/06/2023 DOMAI HARIJAN 2430006001WL007882 DOMAI HARIJAN 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2803709105 MRS DAMAI HARIJAN STATE BANK OF INDIA(508548)
48 NANDAHANDI OR-30-006-001-001/14459
(B.MALIGUDA) 		2430006001NRG24170620230319230 19/06/2023 LAXMI HALBA 2430006001WL007882 LAXMI HALBA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2803709113 MRS LAXMI HALBA STATE BANK OF INDIA(508548)
49 NANDAHANDI OR-30-006-001-001/14460
(B.MALIGUDA) 		2430006001NRG24170620230319232 19/06/2023 SOBHABATI HALBA 2430006001WL007882 SOBHABATI HALBA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2803709112 MRS SABHABATI HALBA STATE BANK OF INDIA(508548)
50 NANDAHANDI OR-30-006-001-001/1450177
(B.MALIGUDA) 		2430006001NRG24170620230319241 19/06/2023 JANAKI MAJHI 2430006001WL007882 JANAKI MAJHI 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2803709131 MRS JANAKI MAJHI STATE BANK OF INDIA(508548)
51 NANDAHANDI OR-30-006-001-001/1450178
(B.MALIGUDA) 		2430006001NRG24170620230319242 19/06/2023 ABHINAB KUMAR NAYAK 2430006001WL007882 ABHINAB KUMAR NAYAK 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2803709126 ABHINAB KUMAR NAYAK UCO BANK(607066)
52 NANDAHANDI OR-30-006-001-001/1450186
(B.MALIGUDA) 		2430006001NRG24170620230319245 19/06/2023 SULACHANA RAJAK 2430006001WL007882 SULACHANA RAJAK 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803709072 MS SULOCHANA RAJAK STATE BANK OF INDIA(508548)
53 NANDAHANDI OR-30-006-001-001/1450188
(B.MALIGUDA) 		2430006001NRG24170620230319249 19/06/2023 SANTI RAJAK 2430006001WL007882 SANTI RAJAK 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803709115 MRS SANTI RAJAK STATE BANK OF INDIA(508548)
54 NANDAHANDI OR-30-006-001-001/1450189
(B.MALIGUDA) 		2430006001NRG24170620230319250 19/06/2023 BHASKAR RAJAK 2430006001WL007882 BHASKAR RAJAK 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803709093 MR BHASKAR RAJAK STATE BANK OF INDIA(508548)
55 NANDAHANDI OR-30-006-001-001/1450224
(B.MALIGUDA) 		2430006001NRG24170620230319258 19/06/2023 BAIDI MALI 2430006001WL007882 BAIDI MALI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803709111 MRS BAIDI MALI STATE BANK OF INDIA(508548)
56 NANDAHANDI OR-30-006-001-001/1450234
(B.MALIGUDA) 		2430006001NRG24170620230319260 19/06/2023 BHAGABATI BISSOI 2430006001WL007882 BHAGABATI BISSOI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803709077 MRS BHAGABATI BISSOYI STATE BANK OF INDIA(508548)
57 NANDAHANDI OR-30-006-001-001/1450251
(B.MALIGUDA) 		2430006001NRG24170620230319261 19/06/2023 SHYAM RAJAK 2430006001WL007882 SHYAM RAJAK 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803709128 MR SHYAM RAJAK STATE BANK OF INDIA(508548)
58 NANDAHANDI OR-30-006-001-001/1450350
(B.MALIGUDA) 		2430006001NRG24170620230319267 19/06/2023 BHAGABATI BISHOYI 2430006001WL007882 BHAGABATI BISHOYI 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2803709130 Miss. BHAGABATI BISSOI D/O DAITARI BISS UTKAL GRAMEEN BANK(607234)
59 NANDAHANDI OR-30-006-001-001/1450350
(B.MALIGUDA) 		2430006001NRG24170620230319266 19/06/2023 MADAN BISOI 2430006001WL007882 MADAN BISOI 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2803709132 MR MADAN BISOI STATE BANK OF INDIA(508548)
60 NANDAHANDI OR-30-006-001-001/145052
(B.MALIGUDA) 		2430006001NRG24170620230319270 19/06/2023 JUHISTER MAJHI 2430006001WL007882 JUHISTER MAJHI 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2803709078 MR JUDHISTIRA MAJHI STATE BANK OF INDIA(508548)
61 NANDAHANDI OR-30-006-001-001/14557
(B.MALIGUDA) 		2430006001NRG24170620230319276 19/06/2023 HIRAMANI MAJHI 2430006001WL007882 HIRAMANI MAJHI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803709092 MRS HIRAMANI MAJHI STATE BANK OF INDIA(508548)
62 NANDAHANDI OR-30-006-001-001/14572
(B.MALIGUDA) 		2430006001NRG24170620230319277 19/06/2023 DINABANDHU BISOI 2430006001WL007882 DINABANDHU BISOI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803709075 MRS SABITRI BISHOYI STATE BANK OF INDIA(508548)
63 NANDAHANDI OR-30-006-001-001/15012
(B.MALIGUDA) 		2430006001NRG24170620230319285 19/06/2023 CHAMPA BISSOI 2430006001WL007882 CHAMPA BISSOI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2803709127 MRS CHAMPA BISOI STATE BANK OF INDIA(508548)
64 NANDAHANDI OR-30-006-001-001/15013
(B.MALIGUDA) 		2430006001NRG24170620230319286 19/06/2023 PADMA BISSOI 2430006001WL007882 PADMA BISSOI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2803709083 MRS PADMA BISOI STATE BANK OF INDIA(508548)
65 NANDAHANDI OR-30-006-001-001/15018
(B.MALIGUDA) 		2430006001NRG24170620230319288 19/06/2023 PADMAN BISSOI 2430006001WL007882 PADMAN BISSOI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2803709110 MR PADAMAN BISHOYI STATE BANK OF INDIA(508548)
66 NANDAHANDI OR-30-006-001-007/13729
(B.MALIGUDA) 		2430006001NRG24170620230319293 19/06/2023 SUMITRA MALI 2430006001WL007882 SUMITRA MALI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803709085 MRS SUMITRA MALI STATE BANK OF INDIA(508548)
67 NANDAHANDI OR-30-006-001-007/13742
(B.MALIGUDA) 		2430006001NRG24170620230319299 19/06/2023 RATNAMANI PUJARI 2430006001WL007882 RATNAMANI PUJARI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803709095 MRS RATNAMANI PUJARI STATE BANK OF INDIA(508548)
68 NANDAHANDI OR-30-006-001-007/13749
(B.MALIGUDA) 		2430006001NRG24170620230319300 19/06/2023 REBATI PUJARI 2430006001WL007882 REBATI PUJARI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803709074 REBATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NANDAHANDI OR-30-006-001-007/13763
(B.MALIGUDA) 		2430006001NRG24170620230319304 19/06/2023 GOMATI MALI 2430006001WL007882 GOMATI MALI 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2803709082 GOMATI MALI STATE BANK OF INDIA(508548)
70 NANDAHANDI OR-30-006-001-007/13815
(B.MALIGUDA) 		2430006001NRG24170620230319315 19/06/2023 CHAMPA PUJARI 2430006001WL007882 CHAMPA PUJARI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803709123 CHAMPA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NANDAHANDI OR-30-006-001-007/13839
(B.MALIGUDA) 		2430006001NRG24170620230319319 19/06/2023 BHAGAT GOUDO 2430006001WL007882 BHAGAT GOUDO 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803709023 MR BHAGAT GOUD STATE BANK OF INDIA(508548)
72 NANDAHANDI OR-30-006-001-007/13896
(B.MALIGUDA) 		2430006001NRG24170620230319332 19/06/2023 MADHU PUJARI 2430006001WL007882 MADHU PUJARI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803709086 MR MADHU PUJARI STATE BANK OF INDIA(508548)
73 NANDAHANDI OR-30-006-001-007/1415095
(B.MALIGUDA) 		2430006001NRG24170620230319342 19/06/2023 NILABATI MALI 2430006001WL007882 NILABATI MALI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803709080 MRS NILABATI MALI STATE BANK OF INDIA(508548)
74 NANDAHANDI OR-30-006-001-007/1415120
(B.MALIGUDA) 		2430006001NRG24170620230319347 19/06/2023 DAIMATI PUJARI 2430006001WL007882 DAIMATI PUJARI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803709073 MS DAIMATI PUJARI STATE BANK OF INDIA(508548)
75 NANDAHANDI OR-30-006-001-007/14840
(B.MALIGUDA) 		2430006001NRG24170620230319355 19/06/2023 JAMUNA MALI 2430006001WL007882 JAMUNA MALI 00415 SBIN0001320 1185 1185 Rejected 27/06/2023 2803709084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 NANDAHANDI OR-30-006-001-007/14893
(B.MALIGUDA) 		2430006001NRG24170620230319359 19/06/2023 HEMALATA PUJARI 2430006001WL007882 HEMALATA PUJARI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2803709094 Mrs. HEMALATA PUJARI UTKAL GRAMEEN BANK(607234)
77 NANDAHANDI OR-30-006-001-007/14895
(B.MALIGUDA) 		2430006001NRG24170620230319362 19/06/2023 HIRAMANI NAYAK 2430006001WL007882 HIRAMANI NAYAK 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2803709081 Mrs. HIRAMANI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 59250 59250
78 NANDAHANDI OR-30-006-001-001/1450189
(B.MALIGUDA) 		2430006001NRG24170620230319251 19/06/2023 CHANDRABATI NAYAK 2430006001WL007882 CHANDRABATI NAYAK 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2803709114 MRS CHANDRABATI RAJAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
79 NANDAHANDI OR-30-006-001-001/14326
(B.MALIGUDA) 		2430006001NRG24170620230319213 19/06/2023 PITABASH BISSOI 2430006001WL007882 PITABASH BISSOI 00462 UCBA0000213 1185 1185 Processed 27/06/2023 2803709066 PITABAS BISOI UCO BANK(607066)
80 NANDAHANDI OR-30-006-001-001/14477
(B.MALIGUDA) 		2430006001NRG24170620230319236 19/06/2023 MONOJ KUMAR NAYAK 2430006001WL007882 MONOJ KUMAR NAYAK 00462 UCBA0000213 1422 1422 Processed 27/06/2023 2803709055 MANOJ KUMAR NAYAK UCO BANK(607066)
SubTotal 2607 2607
81 NANDAHANDI OR-30-006-001-001/14027
(B.MALIGUDA) 		2430006001NRG24170620230319179 19/06/2023 TABHA NAYAK 2430006001WL007882 TABHA NAYAK 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2803709070 MR TABHA NAYAK STATE BANK OF INDIA(508548)
82 NANDAHANDI OR-30-006-001-001/14344
(B.MALIGUDA) 		2430006001NRG24170620230319216 19/06/2023 DHANAY HARIJAN 2430006001WL007882 DHANAY HARIJAN 00462 UCBA0002849 1185 1185 Processed 27/06/2023 2803709063 DHANAE HARIJAN UCO BANK(607066)
83 NANDAHANDI OR-30-006-001-001/14420
(B.MALIGUDA) 		2430006001NRG24170620230319223 19/06/2023 SABITA MALI 2430006001WL007882 SABITA MALI 00462 UCBA0002849 1185 1185 Processed 27/06/2023 2803709061 MR SABITA MALI STATE BANK OF INDIA(508548)
84 NANDAHANDI OR-30-006-001-001/14469
(B.MALIGUDA) 		2430006001NRG24170620230319234 19/06/2023 JHILI BISOI 2430006001WL007882 JHILI BISOI 00462 UCBA0002849 1422 1422 Processed 27/06/2023 2803709059 JHILLI BISSOI UCO BANK(607066)
85 NANDAHANDI OR-30-006-001-001/14469
(B.MALIGUDA) 		2430006001NRG24170620230319233 19/06/2023 NARENDRA BISSOI 2430006001WL007882 NARENDRA BISSOI 00462 UCBA0002849 1422 1422 Processed 27/06/2023 2803709054 NARENDRA BISSOI UCO BANK(607066)
86 NANDAHANDI OR-30-006-001-001/14477
(B.MALIGUDA) 		2430006001NRG24170620230319237 19/06/2023 DEBENDRA NAYAK 2430006001WL007882 DEBENDRA NAYAK 00462 UCBA0002849 1422 1422 Processed 27/06/2023 2803709069 DEBENDRA NAYAK UCO BANK(607066)
87 NANDAHANDI OR-30-006-001-001/14477
(B.MALIGUDA) 		2430006001NRG24170620230319235 19/06/2023 PUSTAMA NAYAK 2430006001WL007882 PUSTAMA NAYAK 00462 UCBA0002849 1422 1422 Processed 27/06/2023 2803709057 PUSTAMA NAYAK UCO BANK(607066)
88 NANDAHANDI OR-30-006-001-001/1450187
(B.MALIGUDA) 		2430006001NRG24170620230319247 19/06/2023 DALIMBA BISSOI 2430006001WL007882 DALIMBA BISSOI 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2803709068 DALIMBA BISOI UCO BANK(607066)
89 NANDAHANDI OR-30-006-001-001/1450187
(B.MALIGUDA) 		2430006001NRG24170620230319246 19/06/2023 TRINATH BISSOI 2430006001WL007882 TRINATH BISSOI 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2803709060 TRINATH BISOI UCO BANK(607066)
90 NANDAHANDI OR-30-006-001-001/1450190
(B.MALIGUDA) 		2430006001NRG24170620230319252 19/06/2023 SEKHAR BISSOI 2430006001WL007882 SEKHAR BISSOI 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2803709064 SEKHAR BISOI UCO BANK(607066)
91 NANDAHANDI OR-30-006-001-001/1450195
(B.MALIGUDA) 		2430006001NRG24170620230319255 19/06/2023 GANESH HARIJAN 2430006001WL007882 GANESH HARIJAN 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2803709071 GANESH HARIJAN UCO BANK(607066)
92 NANDAHANDI OR-30-006-001-001/1450281
(B.MALIGUDA) 		2430006001NRG24170620230319262 19/06/2023 MANAJ KUMAR PADIHARI 2430006001WL007882 MANAJ KUMAR PADIHARI 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2803709062 MANOJ PADIARI STATE BANK OF INDIA(508548)
93 NANDAHANDI OR-30-006-001-001/1450321
(B.MALIGUDA) 		2430006001NRG24170620230319265 19/06/2023 SABITA MAJHI 2430006001WL007882 SABITA MAJHI 00462 UCBA0002849 1422 1422 Processed 27/06/2023 2803709026 SABITA MAJHI UCO BANK(607066)
94 NANDAHANDI OR-30-006-001-001/14557
(B.MALIGUDA) 		2430006001NRG24170620230319274 19/06/2023 NANDAYA MAJHI 2430006001WL007882 NANDAYA MAJHI 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2803709056 NANDAI MAJHI UCO BANK(607066)
95 NANDAHANDI OR-30-006-001-001/14869
(B.MALIGUDA) 		2430006001NRG24170620230319280 19/06/2023 SABITA GHASI 2430006001WL007882 SABITA GHASI 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2803709053 RAGHUNATH GHASI SO GORA PUNJAB NATIONAL BANK(508568)
96 NANDAHANDI OR-30-006-001-001/15012
(B.MALIGUDA) 		2430006001NRG24170620230319284 19/06/2023 CHAITANYA BISSOI 2430006001WL007882 CHAITANYA BISSOI 00462 UCBA0002849 1185 1185 Processed 27/06/2023 2803709067 CHAITANYA BISOYI UCO BANK(607066)
97 NANDAHANDI OR-30-006-001-007/13794
(B.MALIGUDA) 		2430006001NRG24170620230319312 19/06/2023 BHARAT PUJARI 2430006001WL007882 BHARAT PUJARI 00462 UCBA0002849 1422 1422 Processed 27/06/2023 2803709058 BHARAT PUJARI UCO BANK(607066)
98 NANDAHANDI OR-30-006-001-007/13817
(B.MALIGUDA) 		2430006001NRG24170620230319317 19/06/2023 BOIDI MALI 2430006001WL007882 BOIDI MALI 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2803709027 BAIDI MALI UCO BANK(607066)
99 NANDAHANDI OR-30-006-001-007/14894
(B.MALIGUDA) 		2430006001NRG24170620230319361 19/06/2023 RADHA NAYAK 2430006001WL007882 RADHA NAYAK 00462 UCBA0002849 1185 1185 Processed 27/06/2023 2803709065 RADHA NAYAK UCO BANK(607066)
SubTotal 28203 28203
100 NANDAHANDI OR-30-006-001-001/14102
(B.MALIGUDA) 		2430006001NRG24170620230319191 19/06/2023 JAMUNA HARIJAN 2430006001WL007882 JAMUNA HARIJAN 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803709136 JAMUNA HARIJAN UNION BANK OF INDIA(508500)
101 NANDAHANDI OR-30-006-001-001/14430
(B.MALIGUDA) 		2430006001NRG24170620230319227 19/06/2023 NARASINGH HARIJAN 2430006001WL007882 NARASINGH HARIJAN 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2803709139 NARASINGH HARIJAN UNION BANK OF INDIA(508500)
102 NANDAHANDI OR-30-006-001-001/15022
(B.MALIGUDA) 		2430006001NRG24170620230319290 19/06/2023 DAMAI MAJHI 2430006001WL007882 DAMAI MAJHI 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2803709140 DAMAI MAJHI UNION BANK OF INDIA(508500)
103 NANDAHANDI OR-30-006-001-007/13760
(B.MALIGUDA) 		2430006001NRG24170620230319301 19/06/2023 JAMUNA PUJARI 2430006001WL007882 JAMUNA PUJARI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803709021 JAMUNA PUJARI UNION BANK OF INDIA(508500)
104 NANDAHANDI OR-30-006-001-007/13763
(B.MALIGUDA) 		2430006001NRG24170620230319303 19/06/2023 KAMLOCHAN MALI 2430006001WL007882 KAMLOCHAN MALI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803709138 KAMALA LOCHANA MALI UNION BANK OF INDIA(508500)
105 NANDAHANDI OR-30-006-001-007/13870
(B.MALIGUDA) 		2430006001NRG24170620230319327 19/06/2023 JAMUNA NAYAK 2430006001WL007882 JAMUNA NAYAK 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803709137 JAMUNA NAYAK UNION BANK OF INDIA(508500)
106 NANDAHANDI OR-30-006-001-007/13899
(B.MALIGUDA) 		2430006001NRG24170620230319334 19/06/2023 JOMUNA MALI 2430006001WL007882 JOMUNA MALI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803709144 JAMUNA MALI UNION BANK OF INDIA(508500)
SubTotal 10428 10428
107 NANDAHANDI OR-30-006-001-007/13890
(B.MALIGUDA) 		2430006001NRG24170620230319331 19/06/2023 NARANGI GOUDO 2430006001WL007882 NARANGI GOUDO 00468 UBIN0810606 1659 1659 Processed 27/06/2023 2803709145 NARANGA GOUD UNION BANK OF INDIA(508500)
108 NANDAHANDI OR-30-006-001-007/13896
(B.MALIGUDA) 		2430006001NRG24170620230319333 19/06/2023 SUBHADRA PUJARI 2430006001WL007882 SUBHADRA PUJARI 00468 UBIN0810606 1659 1659 Processed 27/06/2023 2803709035 SUBHADRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 NANDAHANDI OR-30-006-001-007/13912
(B.MALIGUDA) 		2430006001NRG24170620230319340 19/06/2023 CHANCHALA GOUDO 2430006001WL007882 CHANCHALA GOUDO 00468 UBIN0810606 1659 1659 Processed 27/06/2023 2803709091 CHANCHALA GOUD UNION BANK OF INDIA(508500)
SubTotal 4977 4977
110 NANDAHANDI OR-30-006-001-001/13978
(B.MALIGUDA) 		2430006001NRG24170620230319177 19/06/2023 CHAITANYA MAJHI 2430006001WL007882 CHAITANYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709018 Mr. CHAITANYA MAJHI UTKAL GRAMEEN BANK(607234)
111 NANDAHANDI OR-30-006-001-001/14027
(B.MALIGUDA) 		2430006001NRG24170620230319178 19/06/2023 GOMATI NAYAK 2430006001WL007882 GOMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709019 KARTIKA NAYAK BANK OF INDIA(508505)
112 NANDAHANDI OR-30-006-001-001/14062
(B.MALIGUDA) 		2430006001NRG24170620230319180 19/06/2023 BHAGBATI BINDHANI 2430006001WL007882 BHAGBATI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709032 BHAGABATI BINDHANI UCO BANK(607066)
113 NANDAHANDI OR-30-006-001-001/14062
(B.MALIGUDA) 		2430006001NRG24170620230319181 19/06/2023 TRIPATI BINDHANI 2430006001WL007882 TRIPATI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709031 Mr. TRIPATI BINDHANI UTKAL GRAMEEN BANK(607234)
114 NANDAHANDI OR-30-006-001-001/14084
(B.MALIGUDA) 		2430006001NRG24170620230319183 19/06/2023 GANGADHAR MALI 2430006001WL007882 GANGADHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709010 Mr. GANGADHAR MALI UTKAL GRAMEEN BANK(607234)
115 NANDAHANDI OR-30-006-001-001/14084
(B.MALIGUDA) 		2430006001NRG24170620230319184 19/06/2023 TILOTIMA MALI 2430006001WL007882 TILOTIMA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709041 TILOTTAMA MALI UCO BANK(607066)
116 NANDAHANDI OR-30-006-001-001/14101
(B.MALIGUDA) 		2430006001NRG24170620230319190 19/06/2023 JAMUNA HARIJAN 2430006001WL007882 JAMUNA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709039 Mrs. JAMUNA HARIJANA UTKAL GRAMEEN BANK(607234)
117 NANDAHANDI OR-30-006-001-001/14167
(B.MALIGUDA) 		2430006001NRG24170620230319193 19/06/2023 MILKO JANI 2430006001WL007882 MILKO JANI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803709043 Mr. NILAMBARA JANI UTKAL GRAMEEN BANK(607234)
118 NANDAHANDI OR-30-006-001-001/14202
(B.MALIGUDA) 		2430006001NRG24170620230319194 19/06/2023 TILLATAMA HALABA 2430006001WL007882 TILLATAMA HALABA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803709163 MRS TILOTAMA HALBA STATE BANK OF INDIA(508548)
119 NANDAHANDI OR-30-006-001-001/14257
(B.MALIGUDA) 		2430006001NRG24170620230319195 19/06/2023 KESHAB HARIJAN 2430006001WL007882 KESHAB HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803709040 Mr. KESHABA HARIJANA UTKAL GRAMEEN BANK(607234)
120 NANDAHANDI OR-30-006-001-001/14258
(B.MALIGUDA) 		2430006001NRG24170620230319197 19/06/2023 TRILOCHAN HARIJAN 2430006001WL007882 TRILOCHAN HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803709030 Mr. TRILOCHANA HARIJANA UTKAL GRAMEEN BANK(607234)
121 NANDAHANDI OR-30-006-001-001/14267
(B.MALIGUDA) 		2430006001NRG24170620230319199 19/06/2023 MUKUNDA GOUDO 2430006001WL007882 MUKUNDA GOUDO 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803709011 Mr. MAKUNDA GAUDA UTKAL GRAMEEN BANK(607234)
122 NANDAHANDI OR-30-006-001-001/14276
(B.MALIGUDA) 		2430006001NRG24170620230319202 19/06/2023 GURUBARI HARIJAN 2430006001WL007882 GURUBARI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803709170 Miss. GURUBARI HARIJAN UTKAL GRAMEEN BANK(607234)
123 NANDAHANDI OR-30-006-001-001/14276
(B.MALIGUDA) 		2430006001NRG24170620230319204 19/06/2023 PARSU HARIJAN 2430006001WL007882 PARSU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709038 Mr. PARSU HARIJANA UTKAL GRAMEEN BANK(607234)
124 NANDAHANDI OR-30-006-001-001/14278
(B.MALIGUDA) 		2430006001NRG24170620230319207 19/06/2023 TRILOCHAN HARIJAN 2430006001WL007882 TRILOCHAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709087 TUMANATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 NANDAHANDI OR-30-006-001-001/14278
(B.MALIGUDA) 		2430006001NRG24170620230319205 19/06/2023 TRILOCHAN HARIJAN 2430006001WL007882 TRILOCHAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709088 BRUNDA HARIJAN UCO BANK(607066)
126 NANDAHANDI OR-30-006-001-001/14279
(B.MALIGUDA) 		2430006001NRG24170620230319209 19/06/2023 JAGABANDHU HARIJAN 2430006001WL007882 JAGABANDHU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709034 Mr. JAGABANDHU HARIJANA UTKAL GRAMEEN BANK(607234)
127 NANDAHANDI OR-30-006-001-001/14314
(B.MALIGUDA) 		2430006001NRG24170620230319210 19/06/2023 HARISHCHANDRA BISOI 2430006001WL007882 HARISHCHANDRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709044 Mr. HARISH CHANDRA BISOI UTKAL GRAMEEN BANK(607234)
128 NANDAHANDI OR-30-006-001-001/14324
(B.MALIGUDA) 		2430006001NRG24170620230319211 19/06/2023 DASAMI BISOI 2430006001WL007882 DASAMI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709151 Mrs. DASAMI BISOI UTKAL GRAMEEN BANK(607234)
129 NANDAHANDI OR-30-006-001-001/14328
(B.MALIGUDA) 		2430006001NRG24170620230319215 19/06/2023 SABITA BISSOI 2430006001WL007882 SABITA BISSOI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803709014 Mrs. SABITA BISAYI UTKAL GRAMEEN BANK(607234)
130 NANDAHANDI OR-30-006-001-001/14367
(B.MALIGUDA) 		2430006001NRG24170620230319220 19/06/2023 TRILOCHAN HARIJAN 2430006001WL007882 TRILOCHAN HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803709149 Mr. TRILOCHAN HARIJAN UTKAL GRAMEEN BANK(607234)
131 NANDAHANDI OR-30-006-001-001/14400
(B.MALIGUDA) 		2430006001NRG24170620230319221 19/06/2023 DASARU JANI 2430006001WL007882 DASARU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803709033 Ms. DASARU JANI CENTRAL BANK OF INDIA(607115)
132 NANDAHANDI OR-30-006-001-001/14428
(B.MALIGUDA) 		2430006001NRG24170620230319225 19/06/2023 GHASIRAM HARIJAN 2430006001WL007882 GHASIRAM HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803709016 Mr. GHASIRAM HARIJAN UTKAL GRAMEEN BANK(607234)
133 NANDAHANDI OR-30-006-001-001/14428
(B.MALIGUDA) 		2430006001NRG24170620230319224 19/06/2023 PADMA HARIJAN 2430006001WL007882 PADMA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803709013 Mr. PADMA HARIJAN CENTRAL BANK OF INDIA(607115)
134 NANDAHANDI OR-30-006-001-001/14459
(B.MALIGUDA) 		2430006001NRG24170620230319229 19/06/2023 JAGABANDHU HALBA 2430006001WL007882 JAGABANDHU HALBA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803709150 MR JAGABANDHU HALBA STATE BANK OF INDIA(508548)
135 NANDAHANDI OR-30-006-001-001/1450170
(B.MALIGUDA) 		2430006001NRG24170620230319238 19/06/2023 BHAGABAN DHAKAD 2430006001WL007882 BHAGABAN DHAKAD 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803709167 Mr. BHAGABAN DHAKAD SO BHAGAT DHAKAD UTKAL GRAMEEN BANK(607234)
136 NANDAHANDI OR-30-006-001-001/1450188
(B.MALIGUDA) 		2430006001NRG24170620230319248 19/06/2023 SUBASH RAJAK 2430006001WL007882 SUBASH RAJAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709017 Mr. SUBASH RAJAK UTKAL GRAMEEN BANK(607234)
137 NANDAHANDI OR-30-006-001-001/1450224
(B.MALIGUDA) 		2430006001NRG24170620230319257 19/06/2023 KANAKA MALI 2430006001WL007882 KANAKA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709169 Miss. KANAK MALI UTKAL GRAMEEN BANK(607234)
138 NANDAHANDI OR-30-006-001-001/1450281
(B.MALIGUDA) 		2430006001NRG24170620230319263 19/06/2023 DHIREN PADIHARI 2430006001WL007882 DHIREN PADIHARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803709166 Mr. DHIREN PADIARI UTKAL GRAMEEN BANK(607234)
139 NANDAHANDI OR-30-006-001-001/145073
(B.MALIGUDA) 		2430006001NRG24170620230319272 19/06/2023 KESHABA BISSOI 2430006001WL007882 KESHABA BISSOI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803709090 KESHABCHANDRA BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
140 NANDAHANDI OR-30-006-001-001/15022
(B.MALIGUDA) 		2430006001NRG24170620230319289 19/06/2023 LAXMICHANDRA MAJHI 2430006001WL007882 LAXMICHANDRA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803709015 Mr. LAXMICHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
141 NANDAHANDI OR-30-006-001-007/13760
(B.MALIGUDA) 		2430006001NRG24170620230319302 19/06/2023 TR ILACHAN PUJARI 2430006001WL007882 TR ILACHAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709009 Mr. TRILOCHAN PUJARI UTKAL GRAMEEN BANK(607234)
142 NANDAHANDI OR-30-006-001-007/13768
(B.MALIGUDA) 		2430006001NRG24170620230319306 19/06/2023 RAGHUNATH MALI 2430006001WL007882 RAGHUNATH MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803709157 Mrs. DAIMATI MALI UTKAL GRAMEEN BANK(607234)
143 NANDAHANDI OR-30-006-001-007/13777
(B.MALIGUDA) 		2430006001NRG24170620230319310 19/06/2023 TOVA MALI 2430006001WL007882 TOVA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803709164 Miss. TOBHA MALI UTKAL GRAMEEN BANK(607234)
144 NANDAHANDI OR-30-006-001-007/13794
(B.MALIGUDA) 		2430006001NRG24170620230319311 19/06/2023 JADU PUJARI 2430006001WL007882 JADU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803709160 MR JADU PUJARI STATE BANK OF INDIA(508548)
145 NANDAHANDI OR-30-006-001-007/13807
(B.MALIGUDA) 		2430006001NRG24170620230319313 19/06/2023 PITAMBAR AMANATYA 2430006001WL007882 PITAMBAR AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709089 Mr. PITAMBAR AMANATYA CENTRAL BANK OF INDIA(607115)
146 NANDAHANDI OR-30-006-001-007/13817
(B.MALIGUDA) 		2430006001NRG24170620230319316 19/06/2023 PADMAN MALI 2430006001WL007882 PADMAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709028 PADMAN MALI UNION BANK OF INDIA(508500)
147 NANDAHANDI OR-30-006-001-007/13820
(B.MALIGUDA) 		2430006001NRG24170620230319318 19/06/2023 SADAN SOURA 2430006001WL007882 SADAN SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709037 Mr. SADAN SOURA SO DAMU SOURA UTKAL GRAMEEN BANK(607234)
148 NANDAHANDI OR-30-006-001-007/13845
(B.MALIGUDA) 		2430006001NRG24170620230319324 19/06/2023 SEBTI MALI 2430006001WL007882 SEBTI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709153 Mrs. SEBATI MALI UTKAL GRAMEEN BANK(607234)
149 NANDAHANDI OR-30-006-001-007/13845
(B.MALIGUDA) 		2430006001NRG24170620230319323 19/06/2023 SEBTI MALI 2430006001WL007882 SEBTI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709152 MR LABANYA MALI STATE BANK OF INDIA(508548)
150 NANDAHANDI OR-30-006-001-007/13869
(B.MALIGUDA) 		2430006001NRG24170620230319325 19/06/2023 DAMU BHOTRA 2430006001WL007882 DAMU BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709036 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
151 NANDAHANDI OR-30-006-001-007/13877
(B.MALIGUDA) 		2430006001NRG24170620230319329 19/06/2023 BHAGBATI PUJARI 2430006001WL007882 BHAGBATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709042 Mrs. BHAGABATI PUJARI UTKAL GRAMEEN BANK(607234)
152 NANDAHANDI OR-30-006-001-007/13904
(B.MALIGUDA) 		2430006001NRG24170620230319335 19/06/2023 DAMRU MALI 2430006001WL007882 DAMRU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709029 Mr. DAMBARU MALI UTKAL GRAMEEN BANK(607234)
153 NANDAHANDI OR-30-006-001-007/13904
(B.MALIGUDA) 		2430006001NRG24170620230319336 19/06/2023 LAITA MALI 2430006001WL007882 LAITA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709154 LALITA MALI UNION BANK OF INDIA(508500)
154 NANDAHANDI OR-30-006-001-007/1415095
(B.MALIGUDA) 		2430006001NRG24170620230319341 19/06/2023 PURUSTTAM MALI 2430006001WL007882 PURUSTTAM MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709168 Mr. PURUSHATTAM MALI UTKAL GRAMEEN BANK(607234)
155 NANDAHANDI OR-30-006-001-007/1415103
(B.MALIGUDA) 		2430006001NRG24170620230319343 19/06/2023 BHAGABAN MALI 2430006001WL007882 BHAGABAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709161 Mr. BHAGABAN MALI UTKAL GRAMEEN BANK(607234)
156 NANDAHANDI OR-30-006-001-007/1415122
(B.MALIGUDA) 		2430006001NRG24170620230319349 19/06/2023 JEMA PUJARI 2430006001WL007882 JEMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709171 Miss. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
157 NANDAHANDI OR-30-006-001-007/1415166
(B.MALIGUDA) 		2430006001NRG24170620230319352 19/06/2023 BHAGABAN MALI 2430006001WL007882 BHAGABAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709012 Mr. BHAGABAN MALI UTKAL GRAMEEN BANK(607234)
158 NANDAHANDI OR-30-006-001-007/1415166
(B.MALIGUDA) 		2430006001NRG24170620230319353 19/06/2023 SUNADEI MALI 2430006001WL007882 SUNADEI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803709165 Miss. SUNADEI MALI UTKAL GRAMEEN BANK(607234)
159 NANDAHANDI OR-30-006-001-007/14840
(B.MALIGUDA) 		2430006001NRG24170620230319354 19/06/2023 TRINATH MALI 2430006001WL007882 TRINATH MALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803709162 Mr. TRINATH MALI UTKAL GRAMEEN BANK(607234)
160 NANDAHANDI OR-30-006-001-007/14893
(B.MALIGUDA) 		2430006001NRG24170620230319358 19/06/2023 BHIMSEN PUJARI 2430006001WL007882 BHIMSEN PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803709158 Mr. BHIMSEN PUJARI CENTRAL BANK OF INDIA(607115)
161 NANDAHANDI OR-30-006-001-007/14894
(B.MALIGUDA) 		2430006001NRG24170620230319360 19/06/2023 PARSU NAYAK 2430006001WL007882 PARSU NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803709159 Mr. PURSU NAYAK UTKAL GRAMEEN BANK(607234)
162 NANDAHANDI OR-30-006-001-007/14907
(B.MALIGUDA) 		2430006001NRG24170620230319363 19/06/2023 BHUBANESWAR MALI 2430006001WL007882 BHUBANESWAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709155 Mr. BHUBANESHWAR MALI CENTRAL BANK OF INDIA(607115)
163 NANDAHANDI OR-30-006-001-007/14907
(B.MALIGUDA) 		2430006001NRG24170620230319364 19/06/2023 BHUBANESWAR MALI 2430006001WL007882 BHUBANESWAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803709156 Mrs. MANAMATI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 79869 79869
Total 242214 242214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_190623APB_FTO_254453 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 NANDAHANDI OR2430006001_190623APB_FTO_254453 Bank of India BKID0005582 NABARANGAPUR 1422
3 NANDAHANDI OR2430006001_190623APB_FTO_254453 Canara Bank CNRB0004428 NABARANGPUR 1422
4 NANDAHANDI OR2430006001_190623APB_FTO_254453 Central Bank Of India CBIN0284330 NABARANGAPUR 27729
5 NANDAHANDI OR2430006001_190623APB_FTO_254453 IDBI Bank IBKL0001832 NABARANGPUR 9006
6 NANDAHANDI OR2430006001_190623APB_FTO_254453 Punjab National Bank PUNB0167020 Nabarangpur 2370
7 NANDAHANDI OR2430006001_190623APB_FTO_254453 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 9006
8 NANDAHANDI OR2430006001_190623APB_FTO_254453 Punjab National Bank PUNB0687400 NAGPUR,E BAY BACK OFFICE 1422
9 NANDAHANDI OR2430006001_190623APB_FTO_254453 State Bank of India SBIN0001320 NOWRANGPUR 59250
10 NANDAHANDI OR2430006001_190623APB_FTO_254453 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
11 NANDAHANDI OR2430006001_190623APB_FTO_254453 UCO Bank UCBA0000213 NAVARANGPURA 2607
12 NANDAHANDI OR2430006001_190623APB_FTO_254453 UCO Bank UCBA0002849 UCO MIRGANGUDA 28203
13 NANDAHANDI OR2430006001_190623APB_FTO_254453 Union Bank of India UBIN0562513 NABARANGPUR 10428
14 NANDAHANDI OR2430006001_190623APB_FTO_254453 Union Bank of India UBIN0810606 NABARANGPUR 4977
15 NANDAHANDI OR2430006001_190623APB_FTO_254453 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 9954
16 NANDAHANDI OR2430006001_190623APB_FTO_254453 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 69915

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