Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_170623APB_FTO_249144
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-30-003-001-002/18563
(ANAKABEDA) 		2430003000NRG24170620230321233 17/06/2023 JAGABANDHU BANDICHOD 2430003WL007939 JAGABANDHU BANDICHOD 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914459 Jagabandhu Bandichod BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-001-002/18577
(ANAKABEDA) 		2430003000NRG24170620230321235 17/06/2023 MAHENDRA MAJHI 2430003WL007939 MAHENDRA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914418 MAHENDRA MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-001-002/18577
(ANAKABEDA) 		2430003000NRG24170620230321236 17/06/2023 SUMITRA MAJHI 2430003WL007939 SUMITRA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914447 SUMITRA MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-001-002/18613
(ANAKABEDA) 		2430003000NRG24170620230321237 17/06/2023 bhagban kata 2430003WL007939 bhagban kata 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914463 BHAGABAN KATA BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-001-002/18613
(ANAKABEDA) 		2430003000NRG24170620230321238 17/06/2023 iladi kata 2430003WL007939 iladi kata 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914390 ILADI KATA BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-001-002/18614
(ANAKABEDA) 		2430003000NRG24170620230321239 17/06/2023 MANADHAR BAGH 2430003WL007939 MANADHAR BAGH 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914464 Manadhara Bagh BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-001-002/18693
(ANAKABEDA) 		2430003000NRG24170620230321240 17/06/2023 JAMUNA POD 2430003WL007939 JAMUNA POD 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914473 JAMUNA POD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-001-002/18694
(ANAKABEDA) 		2430003000NRG24170620230321241 17/06/2023 GANESWAR POD 2430003WL007939 GANESWAR POD 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914427 GANESHAR POD BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-001-002/18694
(ANAKABEDA) 		2430003000NRG24170620230321242 17/06/2023 SUREKHA POD 2430003WL007939 SUREKHA POD 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914471 Surekha Pod BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-001-002/18695
(ANAKABEDA) 		2430003000NRG24170620230321243 17/06/2023 KUBAL POD 2430003WL007939 KUBAL POD 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914437 KUBAL POD BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-001-002/18743
(ANAKABEDA) 		2430003000NRG24170620230321247 17/06/2023 BHOJ KUMARI HANS 2430003WL007939 BHOJ KUMARI HANS 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914388 BHOJAMANI HANSA BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-001-002/18750
(ANAKABEDA) 		2430003000NRG24170620230321248 17/06/2023 dingar majhi 2430003WL007939 dingar majhi 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914430 DINGAR MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-001-002/18750
(ANAKABEDA) 		2430003000NRG24170620230321249 17/06/2023 Sumitra majhi 2430003WL007939 Sumitra majhi 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914361 Sumitra Dei BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-001-002/18799
(ANAKABEDA) 		2430003000NRG24170620230321250 17/06/2023 daitaree majhi 2430003WL007939 daitaree majhi 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914478 Daitaree Majhi BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-001-002/18799
(ANAKABEDA) 		2430003000NRG24170620230321251 17/06/2023 YASHODA MAJHI 2430003WL007939 YASHODA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914417 YASHODA MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-001-002/18867
(ANAKABEDA) 		2430003000NRG24170620230321253 17/06/2023 Jugabati kata 2430003WL007939 Jugabati kata 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914399 JUGAMATI KATA INDUSIND BANK(607189)
17 CHANDAHANDI OR-30-003-001-002/18867
(ANAKABEDA) 		2430003000NRG24170620230321252 17/06/2023 SHYAMA KATA 2430003WL007939 SHYAMA KATA 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914479 SHYAMA KATA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-001-002/18869
(ANAKABEDA) 		2430003000NRG24170620230321254 17/06/2023 NEPAL POD 2430003WL007939 NEPAL POD 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914402 NEPAL POD SO RAJ POD BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-001-002/18869
(ANAKABEDA) 		2430003000NRG24170620230321255 17/06/2023 SUREKHA POD 2430003WL007939 SUREKHA POD 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914474 SUREKHA POD BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-001-002/18886
(ANAKABEDA) 		2430003000NRG24170620230321257 17/06/2023 RUKHA DEI MAJHI 2430003WL007939 RUKHA DEI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914497 Rukhamani Majhi BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-001-002/18891
(ANAKABEDA) 		2430003000NRG24170620230321259 17/06/2023 MANAKI KETAKI 2430003WL007939 MANAKI KETAKI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914488 MANAKI KETAKI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-001-002/18891
(ANAKABEDA) 		2430003000NRG24170620230321258 17/06/2023 UGRE GOUDA 2430003WL007939 UGRE GOUDA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914425 UGRE KETAKI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-001-002/18904
(ANAKABEDA) 		2430003000NRG24170620230321260 17/06/2023 DAMBRUDHAR MAJHI 2430003WL007939 DAMBRUDHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914410 DAMUDHAR MAJHI SO LEJA MAJHI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-001-002/18904
(ANAKABEDA) 		2430003000NRG24170620230321261 17/06/2023 TELAMATI MAJHI 2430003WL007939 TELAMATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914490 Telamati Majhi BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-001-002/18940
(ANAKABEDA) 		2430003000NRG24170620230321263 17/06/2023 JAYANTI HANSA 2430003WL007939 JAYANTI HANSA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914469 JAYNTI HANSA BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-001-002/18940
(ANAKABEDA) 		2430003000NRG24170620230321262 17/06/2023 SUBASH HANSA 2430003WL007939 SUBASH HANSA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914397 SUBASH HANSA STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-001-002/18945
(ANAKABEDA) 		2430003000NRG24170620230321265 17/06/2023 GURUBARI POD 2430003WL007939 GURUBARI POD 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914493 GURUBARI POD BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-001-002/18945
(ANAKABEDA) 		2430003000NRG24170620230321264 17/06/2023 MADAN POD 2430003WL007939 MADAN POD 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914409 MADAN POD SO BAID POD BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-001-002/18993
(ANAKABEDA) 		2430003000NRG24170620230321266 17/06/2023 KHAGESWAR MAJHI 2430003WL007939 KHAGESWAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914438 KHAGESWAR MAJHI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-001-002/19089
(ANAKABEDA) 		2430003000NRG24170620230321268 17/06/2023 Pabitra hans 2430003WL007939 Pabitra hans 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914431 PABITRA HANSA BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-001-002/19131
(ANAKABEDA) 		2430003000NRG24170620230321269 17/06/2023 MADAN KATA 2430003WL007939 MADAN KATA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914441 MADAN KATA BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-001-002/19180
(ANAKABEDA) 		2430003000NRG24170620230321270 17/06/2023 AHALYA MAJHI 2430003WL007939 AHALYA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914434 AHALYA MAJHI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-001-002/19202
(ANAKABEDA) 		2430003000NRG24170620230321271 17/06/2023 DEBENDRA POD 2430003WL007939 DEBENDRA POD 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914407 DEBENDRA POD SO NIRAN POD BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-001-002/19318
(ANAKABEDA) 		2430003000NRG24170620230321272 17/06/2023 NILAMBAR CHHATRIA 2430003WL007939 NILAMBAR CHHATRIA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914467 NILAMBAR CHHATRIA BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-001-002/19320
(ANAKABEDA) 		2430003000NRG24170620230321273 17/06/2023 GIRIDHARI HANS 2430003WL007939 GIRIDHARI HANS 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914391 GIRIDHARI HANS BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-001-002/19321
(ANAKABEDA) 		2430003000NRG24170620230321275 17/06/2023 Khiramani pod 2430003WL007939 Khiramani pod 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914475 Khiramani Pod BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-001-002/19321
(ANAKABEDA) 		2430003000NRG24170620230321274 17/06/2023 Rajkumar pod 2430003WL007939 Rajkumar pod 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914439 RAJKUMAR POD BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-001-002/19352
(ANAKABEDA) 		2430003000NRG24170620230321276 17/06/2023 TRINATH MAJHI 2430003WL007939 TRINATH MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914396 TRINATH MAJHI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-001-002/6586
(ANAKABEDA) 		2430003000NRG24170620230321280 17/06/2023 parbati majhi 2430003WL007939 parbati majhi 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914483 Parbati Majhi BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-001-002/6588
(ANAKABEDA) 		2430003000NRG24170620230321281 17/06/2023 NILAMBAR MAJHI 2430003WL007939 NILAMBAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914416 NILAMBAR MAJHI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-001-002/6590
(ANAKABEDA) 		2430003000NRG24170620230321282 17/06/2023 LAKSHYA MAJHI 2430003WL007939 LAKSHYA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914462 Lakshya Majhi BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-001-002/6595
(ANAKABEDA) 		2430003000NRG24170620230321283 17/06/2023 SUAMANI MAJHI 2430003WL007939 SUAMANI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914498 SUMANEE MAJHI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-001-002/6637
(ANAKABEDA) 		2430003000NRG24170620230321289 17/06/2023 Laya dei 2430003WL007939 Laya dei 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914485 LAYA HANS BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-001-002/6644
(ANAKABEDA) 		2430003000NRG24170620230321290 17/06/2023 RADHA KATA 2430003WL007939 RADHA KATA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914394 RADHA KATA BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-001-002/6645
(ANAKABEDA) 		2430003000NRG24170620230321291 17/06/2023 PARBESWAR KATA 2430003WL007939 PARBESWAR KATA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914403 PARABE KATA SO NABI KATA BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-001-002/6648
(ANAKABEDA) 		2430003000NRG24170620230321294 17/06/2023 CHADRA DEI 2430003WL007939 CHADRA DEI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914457 Chandra Nag BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-001-002/6663
(ANAKABEDA) 		2430003000NRG24170620230321296 17/06/2023 ACHALA MAJHI 2430003WL007939 ACHALA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914482 AENLADI MAJHI BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-001-002/6665
(ANAKABEDA) 		2430003000NRG24170620230321297 17/06/2023 KAMALDAS MAJHI 2430003WL007939 KAMALDAS MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914426 KAMALDAS MAJHI BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-001-002/6665
(ANAKABEDA) 		2430003000NRG24170620230321298 17/06/2023 TIKEMANI MAJHI 2430003WL007939 TIKEMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914456 Tikemani Majhi BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-001-002/6666
(ANAKABEDA) 		2430003000NRG24170620230321299 17/06/2023 GOBAR HANS 2430003WL007939 GOBAR HANS 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914414 GOBARDHAN HANS BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-001-002/6670
(ANAKABEDA) 		2430003000NRG24170620230321301 17/06/2023 tulasa dei 2430003WL007939 tulasa dei 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914487 TULASA POD BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-001-002/6673
(ANAKABEDA) 		2430003000NRG24170620230321302 17/06/2023 debisingh netam 2430003WL007939 debisingh netam 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914461 DEBASINGH NETAM BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-001-002/6674
(ANAKABEDA) 		2430003000NRG24170620230321303 17/06/2023 Laiban suna 2430003WL007939 Laiban suna 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914401 LAIBAN SUNA SO RAMCHAN SUNA BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-001-002/6680
(ANAKABEDA) 		2430003000NRG24170620230321304 17/06/2023 NILENDRI KETAKI 2430003WL007939 NILENDRI KETAKI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914486 NILANDRI KETAKI BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-001-002/6686
(ANAKABEDA) 		2430003000NRG24170620230321305 17/06/2023 DAMANE DEI 2430003WL007939 DAMANE DEI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914424 DAMEN DEI BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-001-002/6689
(ANAKABEDA) 		2430003000NRG24170620230321306 17/06/2023 SIMANCHAL MAJHI 2430003WL007939 SIMANCHAL MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914411 SIMANCHAL MAJHI SO MAYADHAR MAJHI BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-001-002/6699
(ANAKABEDA) 		2430003000NRG24170620230321307 17/06/2023 BIDYADHAR NETAM 2430003WL007939 BIDYADHAR NETAM 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914448 BIDYADHARA NETAM BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-001-002/6700
(ANAKABEDA) 		2430003000NRG24170620230321308 17/06/2023 Padlam netam 2430003WL007939 Padlam netam 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914445 PADALAM NEGAM BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-001-002/6705
(ANAKABEDA) 		2430003000NRG24170620230321310 17/06/2023 tiaru pod 2430003WL007939 tiaru pod 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914406 TIARU POD SO BISU POD BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-001-002/6720
(ANAKABEDA) 		2430003000NRG24170620230321313 17/06/2023 HIRAMANI DEI 2430003WL007939 HIRAMANI DEI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914495 HIRAMANI MAJHI BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-001-002/6722
(ANAKABEDA) 		2430003000NRG24170620230321314 17/06/2023 SIRENDRI MAJHI 2430003WL007939 SIRENDRI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914420 SAIRENDREE MAJHI BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-001-002/6744
(ANAKABEDA) 		2430003000NRG24170620230321317 17/06/2023 ANJALI KATA 2430003WL007939 ANJALI KATA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914472 ANJALI KATA BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-001-002/6744
(ANAKABEDA) 		2430003000NRG24170620230321316 17/06/2023 RAJENDRA KATA 2430003WL007939 RAJENDRA KATA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914423 RAJENDRA KATA BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-001-002/6747
(ANAKABEDA) 		2430003000NRG24170620230321318 17/06/2023 LALDHAR MAJHI 2430003WL007939 LALDHAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914408 LALDHAR MAJHI SO KRUSNA MAJHI BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-001-002/6748
(ANAKABEDA) 		2430003000NRG24170620230321320 17/06/2023 DUKHI DEI 2430003WL007939 DUKHI DEI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914489 Dukhi Banchod BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-001-002/6748
(ANAKABEDA) 		2430003000NRG24170620230321319 17/06/2023 UJALA BANDICHOD 2430003WL007939 UJALA BANDICHOD 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914415 UDAL BANDICHAR BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-001-002/6753
(ANAKABEDA) 		2430003000NRG24170620230321322 17/06/2023 MANIRAM MAJHI 2430003WL007939 MANIRAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914404 MANIRAM MAJHI SO PURNADHAR MAJHI BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-001-002/6753
(ANAKABEDA) 		2430003000NRG24170620230321321 17/06/2023 NUADI MAJHI 2430003WL007939 NUADI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914458 Nuandee Majhi BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-001-002/6774
(ANAKABEDA) 		2430003000NRG24170620230321324 17/06/2023 DHANKAR SUNA 2430003WL007939 DHANKAR SUNA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2805914428 DHANKAR SUNA BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-001-002/6783
(ANAKABEDA) 		2430003000NRG24170620230321326 17/06/2023 NIRMANI DEI 2430003WL007939 NIRMANI DEI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914481 NIRMANI MAJHI BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-001-002/6783
(ANAKABEDA) 		2430003000NRG24170620230321325 17/06/2023 suru majhi 2430003WL007939 suru majhi 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914405 SHULU MAJHI BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-001-002/6790
(ANAKABEDA) 		2430003000NRG24170620230321328 17/06/2023 Jayanti majhi 2430003WL007939 Jayanti majhi 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914491 JAYANTI MAJHI BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-001-002/6814
(ANAKABEDA) 		2430003000NRG24170620230321330 17/06/2023 LALITA KHEDA 2430003WL007939 LALITA KHEDA 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914455 Lalita Kheda BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-001-002/6825
(ANAKABEDA) 		2430003000NRG24170620230321331 17/06/2023 trilochan majhi 2430003WL007939 trilochan majhi 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914429 TRILOCHAN MAJHI BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-001-002/6827
(ANAKABEDA) 		2430003000NRG24170620230321332 17/06/2023 KAMALA MAJHI 2430003WL007939 KAMALA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914468 KAMALA MAJHI BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-001-002/6844
(ANAKABEDA) 		2430003000NRG24170620230321334 17/06/2023 CHANDRE MAJHI 2430003WL007939 CHANDRE MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914470 CHANDRE MAJHI BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-001-002/6844
(ANAKABEDA) 		2430003000NRG24170620230321333 17/06/2023 LAXMAN MAJHI 2430003WL007939 LAXMAN MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914389 MR LAXMAN MAJHI STATE BANK OF INDIA(508548)
78 CHANDAHANDI OR-30-003-001-002/6868
(ANAKABEDA) 		2430003000NRG24170620230321336 17/06/2023 MIRCHA HANS 2430003WL007939 MIRCHA HANS 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914492 MICHE HANS BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-001-002/6868
(ANAKABEDA) 		2430003000NRG24170620230321335 17/06/2023 SRIDHAR HANS 2430003WL007939 SRIDHAR HANS 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914421 SRIDHAR HANS BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-001-002/6898
(ANAKABEDA) 		2430003000NRG24170620230321338 17/06/2023 malati kheda 2430003WL007939 malati kheda 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914494 MALATI KHEDA BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-001-002/6898
(ANAKABEDA) 		2430003000NRG24170620230321337 17/06/2023 RABI KHEDA 2430003WL007939 RABI KHEDA 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914422 RABI KHADA BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-001-003/18670
(ANAKABEDA) 		2430003000NRG24170620230321341 17/06/2023 SOBHANLAL GOUDA 2430003WL007939 SOBHANLAL GOUDA 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914432 SOBANALALGAUDA BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-001-003/18709
(ANAKABEDA) 		2430003000NRG24170620230321344 17/06/2023 Rasmi Patel 2430003WL007939 Rasmi Patel 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914484 RASMI PATEL BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-001-003/18755
(ANAKABEDA) 		2430003000NRG24170620230321346 17/06/2023 ICHHE PATEL 2430003WL007939 ICHHE PATEL 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914398 ICHHE PATEL BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-001-003/18755
(ANAKABEDA) 		2430003000NRG24170620230321345 17/06/2023 NEPAL PATEL 2430003WL007939 NEPAL PATEL 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914449 NEPAL PATEL BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-001-003/18756
(ANAKABEDA) 		2430003000NRG24170620230321347 17/06/2023 MEGHANAD PATEL 2430003WL007939 MEGHANAD PATEL 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914466 MEGHANAD PATEL BANK OF BARODA(606985)
87 CHANDAHANDI OR-30-003-001-003/18930
(ANAKABEDA) 		2430003000NRG24170620230321350 17/06/2023 NILAMBAR PATEL 2430003WL007939 NILAMBAR PATEL 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914450 NILAMBAR PATEL BANK OF BARODA(606985)
88 CHANDAHANDI OR-30-003-001-003/18930
(ANAKABEDA) 		2430003000NRG24170620230321351 17/06/2023 SARASWATI PATEL 2430003WL007939 SARASWATI PATEL 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914444 SARASWATI PATEL BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-001-003/19006
(ANAKABEDA) 		2430003000NRG24170620230321353 17/06/2023 JASODA GOUDA 2430003WL007939 JASODA GOUDA 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914477 JASHODA KAND BANK OF BARODA(606985)
90 CHANDAHANDI OR-30-003-001-003/19006
(ANAKABEDA) 		2430003000NRG24170620230321352 17/06/2023 TULASIRAM GOUDA 2430003WL007939 TULASIRAM GOUDA 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914446 TULASIRAM GOUDA BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-001-003/19007
(ANAKABEDA) 		2430003000NRG24170620230321354 17/06/2023 MAHENDRA GOUDA 2430003WL007939 MAHENDRA GOUDA 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914442 MAHENDRA GOUDA BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-001-003/19007
(ANAKABEDA) 		2430003000NRG24170620230321355 17/06/2023 RANJULA GOUDA 2430003WL007939 RANJULA GOUDA 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914452 Ranjulagoud BANK OF BARODA(606985)
93 CHANDAHANDI OR-30-003-001-003/6402
(ANAKABEDA) 		2430003000NRG24170620230321357 17/06/2023 GUNMATI DEI 2430003WL007939 GUNMATI DEI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914451 GUNAMATI PATEL BANK OF BARODA(606985)
94 CHANDAHANDI OR-30-003-001-003/6412
(ANAKABEDA) 		2430003000NRG24170620230321360 17/06/2023 BHUBAL GOUDA 2430003WL007939 BHUBAL GOUDA 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914453 BHUJABAL GOUDA BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-001-003/6412
(ANAKABEDA) 		2430003000NRG24170620230321361 17/06/2023 URBASI GOUDA 2430003WL007939 URBASI GOUDA 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914454 URBASHI GOUDA BANK OF BARODA(606985)
96 CHANDAHANDI OR-30-003-001-003/6460
(ANAKABEDA) 		2430003000NRG24170620230321362 17/06/2023 PURAN GOUDA 2430003WL007939 PURAN GOUDA 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914443 PURUN GAUD BANK OF BARODA(606985)
97 CHANDAHANDI OR-30-003-001-003/6479
(ANAKABEDA) 		2430003000NRG24170620230321363 17/06/2023 AMARSING PATEL 2430003WL007939 AMARSING PATEL 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914433 AMARASINGPATEL BANK OF BARODA(606985)
98 CHANDAHANDI OR-30-003-001-004/18827
(ANAKABEDA) 		2430003000NRG24170620230321366 17/06/2023 Bishradi Marei 2430003WL007939 Bishradi Marei 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914480 BISHRADI MAREI BANK OF BARODA(606985)
99 CHANDAHANDI OR-30-003-001-004/19418
(ANAKABEDA) 		2430003000NRG24170620230321368 17/06/2023 Tekeam majhi 2430003WL007939 Tekeam majhi 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914393 TEKARAM MAJHI BANK OF BARODA(606985)
100 CHANDAHANDI OR-30-003-001-004/19418
(ANAKABEDA) 		2430003000NRG24170620230321369 17/06/2023 TIKIMANI MAJHI 2430003WL007939 TIKIMANI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914500 Tikimani Majhi BANK OF BARODA(606985)
101 CHANDAHANDI OR-30-003-001-004/19420
(ANAKABEDA) 		2430003000NRG24170620230321370 17/06/2023 Bhujabal majhi 2430003WL007939 Bhujabal majhi 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914501 Bhujbal Majhi BANK OF BARODA(606985)
102 CHANDAHANDI OR-30-003-001-004/19422
(ANAKABEDA) 		2430003000NRG24170620230321371 17/06/2023 Pustom majhi 2430003WL007939 Pustom majhi 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914387 PUSTAM MAJHI BANK OF BARODA(606985)
103 CHANDAHANDI OR-30-003-001-004/19423
(ANAKABEDA) 		2430003000NRG24170620230321373 17/06/2023 CHANCHALLA MAJHI 2430003WL007939 CHANCHALLA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914465 CHANCHALA MAJHI BANK OF BARODA(606985)
104 CHANDAHANDI OR-30-003-001-004/6535
(ANAKABEDA) 		2430003000NRG24170620230321377 17/06/2023 duryo dhan majhi 2430003WL007939 duryo dhan majhi 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914392 DURYO DHAN MAJHI BANK OF BARODA(606985)
105 CHANDAHANDI OR-30-003-001-004/6535
(ANAKABEDA) 		2430003000NRG24170620230321376 17/06/2023 DUTIKA MAJHI 2430003WL007939 DUTIKA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914476 DUTIKA MAJHI BANK OF BARODA(606985)
106 CHANDAHANDI OR-30-003-001-004/6535
(ANAKABEDA) 		2430003000NRG24170620230321375 17/06/2023 HARI MAJHI 2430003WL007939 HARI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2805914419 HARI MAJHI BANK OF BARODA(606985)
107 CHANDAHANDI OR-30-003-001-004/6546
(ANAKABEDA) 		2430003000NRG24170620230321381 17/06/2023 GHENU MAJHI 2430003WL007939 GHENU MAJHI 00045 BARB0CHANAB 948 948 Processed 27/06/2023 2805914436 GHENU MAJHI BANK OF BARODA(606985)
108 CHANDAHANDI OR-30-003-001-004/6547
(ANAKABEDA) 		2430003000NRG24170620230321382 17/06/2023 PARSHURAM MAJHI 2430003WL007939 PARSHURAM MAJHI 00045 BARB0CHANAB 948 948 Processed 27/06/2023 2805914435 PARSHU RAM MAJHI BANK OF BARODA(606985)
109 CHANDAHANDI OR-30-003-001-004/6549
(ANAKABEDA) 		2430003000NRG24170620230321384 17/06/2023 BHUBAN MAJHI 2430003WL007939 BHUBAN MAJHI 00045 BARB0CHANAB 948 948 Processed 27/06/2023 2805914499 BHUBAN MAJHI BANK OF BARODA(606985)
110 CHANDAHANDI OR-30-003-001-004/6549
(ANAKABEDA) 		2430003000NRG24170620230321383 17/06/2023 GANGARAM MAJHI 2430003WL007939 GANGARAM MAJHI 00045 BARB0CHANAB 948 948 Processed 27/06/2023 2805914400 GANGADHAR MAJHI BANK OF BARODA(606985)
111 CHANDAHANDI OR-30-003-001-004/6553
(ANAKABEDA) 		2430003000NRG24170620230321386 17/06/2023 BADA MAJHI 2430003WL007939 BADA MAJHI 00045 BARB0CHANAB 948 948 Processed 27/06/2023 2805914440 BADA MAJHI BANK OF BARODA(606985)
112 CHANDAHANDI OR-30-003-001-004/6556
(ANAKABEDA) 		2430003000NRG24170620230321388 17/06/2023 SATRUGHAN MAJHI 2430003WL007939 SATRUGHAN MAJHI 00045 BARB0CHANAB 948 948 Processed 27/06/2023 2805914460 SHATRUGHAN MAJHI BANK OF BARODA(606985)
113 CHANDAHANDI OR-30-003-001-004/6559
(ANAKABEDA) 		2430003000NRG24170620230321391 17/06/2023 DEMATI MAJHI 2430003WL007939 DEMATI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914395 DEMATI MAJHI BANK OF BARODA(606985)
114 CHANDAHANDI OR-30-003-001-004/6560
(ANAKABEDA) 		2430003000NRG24170620230321392 17/06/2023 RAM CHANDRA MAJHI 2430003WL007939 RAM CHANDRA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914413 RAMCHANDRA MAJHI BANK OF BARODA(606985)
115 CHANDAHANDI OR-30-003-001-004/6561
(ANAKABEDA) 		2430003000NRG24170620230321394 17/06/2023 GOURI MAJHI 2430003WL007939 GOURI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914412 GOURI MAJHI DO DINABANDHU MAJHI BANK OF BARODA(606985)
116 CHANDAHANDI OR-30-003-001-004/6562
(ANAKABEDA) 		2430003000NRG24170620230321396 17/06/2023 MANJULA MAJHI 2430003WL007939 MANJULA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2805914496 MANJULA MAJHI BANK OF BARODA(606985)
SubTotal 168981 168981
117 CHANDAHANDI OR-30-003-001-002/18563
(ANAKABEDA) 		2430003000NRG24170620230321234 17/06/2023 KHIRAMANI BANDHICHOD 2430003WL007939 KHIRAMANI BANDHICHOD 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2805914385 MISS KHIRAMANI BANDICHOD STATE BANK OF INDIA(508548)
118 CHANDAHANDI OR-30-003-001-002/18870
(ANAKABEDA) 		2430003000NRG24170620230321256 17/06/2023 BHAKTA KATA 2430003WL007939 BHAKTA KATA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2805914368 BHAKTA KATA STATE BANK OF INDIA(508548)
119 CHANDAHANDI OR-30-003-001-002/19352
(ANAKABEDA) 		2430003000NRG24170620230321277 17/06/2023 MINA MAJHI 2430003WL007939 MINA MAJHI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2805914386 MINA NAYAK BANK OF BARODA(606985)
120 CHANDAHANDI OR-30-003-001-002/6602
(ANAKABEDA) 		2430003000NRG24170620230321284 17/06/2023 GAGaNESWAR KHAMARI 2430003WL007939 GAGaNESWAR KHAMARI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2805914375 SHRI GAGANESHWAR KHAMARI STATE BANK OF INDIA(508548)
121 CHANDAHANDI OR-30-003-001-002/6611
(ANAKABEDA) 		2430003000NRG24170620230321285 17/06/2023 DALIMBA MAJHI 2430003WL007939 DALIMBA MAJHI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2805914362 DALIMBA MAJHI STATE BANK OF INDIA(508548)
122 CHANDAHANDI OR-30-003-001-002/6621
(ANAKABEDA) 		2430003000NRG24170620230321287 17/06/2023 GHASIRAM HANS 2430003WL007939 GHASIRAM HANS 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805914365 SHRI GHASIRAM HANS STATE BANK OF INDIA(508548)
123 CHANDAHANDI OR-30-003-001-002/6637
(ANAKABEDA) 		2430003000NRG24170620230321288 17/06/2023 NARADA HANS 2430003WL007939 NARADA HANS 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2805914364 NARAD HANS SO DIUTU HANS BANK OF BARODA(606985)
124 CHANDAHANDI OR-30-003-001-002/6645
(ANAKABEDA) 		2430003000NRG24170620230321292 17/06/2023 BAIDEHI KOTA 2430003WL007939 BAIDEHI KOTA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2805914382 MISS BAIDEHI KATA STATE BANK OF INDIA(508548)
125 CHANDAHANDI OR-30-003-001-002/6648
(ANAKABEDA) 		2430003000NRG24170620230321293 17/06/2023 padamana nag 2430003WL007939 padamana nag 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2805914370 PADMANA NAG STATE BANK OF INDIA(508548)
126 CHANDAHANDI OR-30-003-001-002/6666
(ANAKABEDA) 		2430003000NRG24170620230321300 17/06/2023 premsila hans 2430003WL007939 premsila hans 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805914366 MISS PREMSHILA HANS STATE BANK OF INDIA(508548)
127 CHANDAHANDI OR-30-003-001-002/6705
(ANAKABEDA) 		2430003000NRG24170620230321309 17/06/2023 SINDIRIKA DEI 2430003WL007939 SINDIRIKA DEI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2805914379 SINDRIKA POD BANK OF BARODA(606985)
128 CHANDAHANDI OR-30-003-001-002/6765
(ANAKABEDA) 		2430003000NRG24170620230321323 17/06/2023 padu suna 2430003WL007939 padu suna 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2805914367 SHRI PADU SUNA STATE BANK OF INDIA(508548)
129 CHANDAHANDI OR-30-003-001-002/6814
(ANAKABEDA) 		2430003000NRG24170620230321329 17/06/2023 HEMANT KHEDA 2430003WL007939 HEMANT KHEDA 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805914371 HEMANTA KHEDA STATE BANK OF INDIA(508548)
130 CHANDAHANDI OR-30-003-001-003/18670
(ANAKABEDA) 		2430003000NRG24170620230321342 17/06/2023 dushila goud 2430003WL007939 dushila goud 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805914380 MISS DUHSHILA GOUD STATE BANK OF INDIA(508548)
131 CHANDAHANDI OR-30-003-001-003/18709
(ANAKABEDA) 		2430003000NRG24170620230321343 17/06/2023 CHANDAN PATEL 2430003WL007939 CHANDAN PATEL 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2805914369 CHANDAN PATEL STATE BANK OF INDIA(508548)
132 CHANDAHANDI OR-30-003-001-003/6402
(ANAKABEDA) 		2430003000NRG24170620230321356 17/06/2023 DEBISING PATEL 2430003WL007939 DEBISING PATEL 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2805914363 DEBISINGH PATEL BANK OF BARODA(606985)
133 CHANDAHANDI OR-30-003-001-004/18818
(ANAKABEDA) 		2430003000NRG24170620230321364 17/06/2023 MAHESWAR MAJHI 2430003WL007939 MAHESWAR MAJHI 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2805914372 MAHESWAR MAJHI STATE BANK OF INDIA(508548)
134 CHANDAHANDI OR-30-003-001-004/19018
(ANAKABEDA) 		2430003000NRG24170620230321367 17/06/2023 ISWAR MAJHI 2430003WL007939 ISWAR MAJHI 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2805914374 MR ISWAR MAJHI STATE BANK OF INDIA(508548)
135 CHANDAHANDI OR-30-003-001-004/6533
(ANAKABEDA) 		2430003000NRG24170620230321374 17/06/2023 jashoda majhi 2430003WL007939 jashoda majhi 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2805914373 MISS JASHODA MAJHI STATE BANK OF INDIA(508548)
136 CHANDAHANDI OR-30-003-001-004/6536
(ANAKABEDA) 		2430003000NRG24170620230321378 17/06/2023 RAJANIM DEI 2430003WL007939 RAJANIM DEI 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2805914377 MISS RAJANIM DEI STATE BANK OF INDIA(508548)
137 CHANDAHANDI OR-30-003-001-004/6538
(ANAKABEDA) 		2430003000NRG24170620230321379 17/06/2023 TIKEMANI MAJHI 2430003WL007939 TIKEMANI MAJHI 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2805914383 MISS TIKEMANI MAJHI STATE BANK OF INDIA(508548)
138 CHANDAHANDI OR-30-003-001-004/6543
(ANAKABEDA) 		2430003000NRG24170620230321380 17/06/2023 BOLO MAJHI 2430003WL007939 BOLO MAJHI 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2805914376 SHRI BOLO MAJHI STATE BANK OF INDIA(508548)
139 CHANDAHANDI OR-30-003-001-004/6555
(ANAKABEDA) 		2430003000NRG24170620230321387 17/06/2023 AMALSING MAJHI 2430003WL007939 AMALSING MAJHI 00415 SBIN0013630 948 948 Processed 27/06/2023 2805914384 AMARASING MAJHI BANK OF BARODA(606985)
140 CHANDAHANDI OR-30-003-001-004/6557
(ANAKABEDA) 		2430003000NRG24170620230321389 17/06/2023 ANJANA MAJHI 2430003WL007939 ANJANA MAJHI 00415 SBIN0013630 948 948 Processed 27/06/2023 2805914381 MISS ANJANA MAJHI STATE BANK OF INDIA(508548)
141 CHANDAHANDI OR-30-003-001-004/6559
(ANAKABEDA) 		2430003000NRG24170620230321390 17/06/2023 lachman majhi 2430003WL007939 lachman majhi 00415 SBIN0013630 948 948 Processed 27/06/2023 2805914378 SHRI LACHAMAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 34839 34839
142 CHANDAHANDI OR-30-003-001-002/18740
(ANAKABEDA) 		2430003000NRG24170620230321245 17/06/2023 sanamati majhi 2430003WL007939 sanamati majhi 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805914502 Mrs. SANAMATI MAJHI UTKAL GRAMEEN BANK(607234)
143 CHANDAHANDI OR-30-003-001-002/19360
(ANAKABEDA) 		2430003000NRG24170620230321278 17/06/2023 Rasmita goud 2430003WL007939 Rasmita goud 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2805914503 Mrs. RASMITA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
Total 206901 206901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003001_170623APB_FTO_249144 Bank of Baroda BARB0CHANAB Chanadahandi 168981
2 CHANDAHANDI OR2430003001_170623APB_FTO_249144 State Bank of India SBIN0013630 JHARIGAON 34839
3 CHANDAHANDI OR2430003001_170623APB_FTO_249144 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 3081

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