Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:55:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_190723APB_FTO_354567
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-30-003-005-001/13421
(DHODIPANI) 		2430003000NRG24180720230468061 19/07/2023 PADMA LOCHAN MAJHI 2430003WL011659 PADMA LOCHAN MAJHI 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4962653197 PADHMA LOCHNA MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-001/13476
(DHODIPANI) 		2430003000NRG24180720230468072 19/07/2023 TIKEMANI DEI 2430003WL011659 TIKEMANI DEI 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4962653083 TIKEMANI MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-005-001/18562
(DHODIPANI) 		2430003000NRG24180720230468073 19/07/2023 SHYAMASUNDAR MAJHI 2430003WL011659 SHYAMASUNDAR MAJHI 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4962653081 SHYAMASUNDAR MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-005-001/18858
(DHODIPANI) 		2430003000NRG24180720230468078 19/07/2023 RAM MAJHI 2430003WL011659 RAM MAJHI 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4962653165 RAM MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-002/13827
(DHODIPANI) 		2430003000NRG24180720230469077 19/07/2023 DEBIDHAR NAYAK 2430003WL011690 DEBIDHAR NAYAK 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653079 DABIDHAR NAYAK AXIS BANK(607153)
6 CHANDAHANDI OR-30-003-005-002/13861
(DHODIPANI) 		2430003000NRG24180720230469078 19/07/2023 UPENDRO MALI 2430003WL011690 UPENDRO MALI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653196 UPENDRA NAYAK BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-005-002/13877
(DHODIPANI) 		2430003000NRG24180720230469081 19/07/2023 DASAMATI NAYAK 2430003WL011690 DASAMATI NAYAK 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653171 DASAMATI NAYAK BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-005-002/13879
(DHODIPANI) 		2430003000NRG24180720230469083 19/07/2023 PRAMILA DEI 2430003WL011690 PRAMILA DEI 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4962653175 PRAMILA NAYAK BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-005-002/13879
(DHODIPANI) 		2430003000NRG24180720230469082 19/07/2023 TIKCHAN NAYAK 2430003WL011690 TIKCHAN NAYAK 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653170 TIKACHANA NAYAK BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-005-002/13882
(DHODIPANI) 		2430003000NRG24180720230469084 19/07/2023 KRUPA NAYAK 2430003WL011690 KRUPA NAYAK 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4962653082 Krupa Mali FINO PAYMENTS BANK LTD(608001)
11 CHANDAHANDI OR-30-003-005-002/13888
(DHODIPANI) 		2430003000NRG24180720230469086 19/07/2023 BHOLANATH NAGESH 2430003WL011690 BHOLANATH NAGESH 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4962653076 BHOLANATH NAGESH BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-005-002/13888
(DHODIPANI) 		2430003000NRG24180720230469087 19/07/2023 JAMUNA NAGESH 2430003WL011690 JAMUNA NAGESH 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4962653192 JAMUNA NAGESH BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-005-002/13925
(DHODIPANI) 		2430003000NRG24180720230469090 19/07/2023 BALAJI NAYAK 2430003WL011690 BALAJI NAYAK 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4962653168 BALAJI NAYAK BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-005-002/13925
(DHODIPANI) 		2430003000NRG24180720230469091 19/07/2023 DALIMU NAYAK 2430003WL011690 DALIMU NAYAK 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4962653174 DALIMU NAYAK FINO PAYMENTS BANK LTD(608001)
15 CHANDAHANDI OR-30-003-005-002/13938
(DHODIPANI) 		2430003000NRG24180720230469094 19/07/2023 PURUNSINGH NAGESH 2430003WL011690 PURUNSINGH NAGESH 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653205 PURANSING NAGESH AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHANDAHANDI OR-30-003-005-002/13942
(DHODIPANI) 		2430003000NRG24180720230469097 19/07/2023 MAINA 2430003WL011690 MAINA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653173 Maena Nagesh BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-005-002/13952
(DHODIPANI) 		2430003000NRG24180720230469102 19/07/2023 TULABATI DEI 2430003WL011690 TULABATI DEI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653169 TULE NAYAK BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-005-002/18479
(DHODIPANI) 		2430003000NRG24180720230469109 19/07/2023 Trinath Nayak 2430003WL011690 Trinath Nayak 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653078 Trinath Nayak FINO PAYMENTS BANK LTD(608001)
19 CHANDAHANDI OR-30-003-005-002/18480
(DHODIPANI) 		2430003000NRG24180720230469110 19/07/2023 ENDRA KUMAR NAYAK 2430003WL011690 ENDRA KUMAR NAYAK 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653080 INDRAKUMAR NAYAK BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-005-002/18480
(DHODIPANI) 		2430003000NRG24180720230469111 19/07/2023 NILA DEI 2430003WL011690 NILA DEI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653060 NILE NAYAK BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-005-002/18565
(DHODIPANI) 		2430003000NRG24180720230469112 19/07/2023 DILAR NAGESH 2430003WL011690 DILAR NAGESH 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653199 DILAR NAGESH BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-005-002/18565
(DHODIPANI) 		2430003000NRG24180720230469113 19/07/2023 JALAMATI DEI 2430003WL011690 JALAMATI DEI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653172 Mrs. JALAMATI NAGESH UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-005-002/18574
(DHODIPANI) 		2430003000NRG24180720230469114 19/07/2023 BHUBINDRA NAYAK 2430003WL011690 BHUBINDRA NAYAK 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4962653193 BHUBINDRA NAYAK BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-010-001/12622
(KUHUDI) 		2430003000NRG24180720230469358 19/07/2023 NRUTA MAJHI 2430003WL011695 NRUTA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653073 NRUTA MAJHI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-010-001/18494
(KUHUDI) 		2430003000NRG24180720230469585 19/07/2023 BAIRAGI MAJHI 2430003WL011701 BAIRAGI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653066 BAIRAGI MAJHI INDUSIND BANK(607189)
26 CHANDAHANDI OR-30-003-010-001/18531
(KUHUDI) 		2430003000NRG24180720230469586 19/07/2023 MANI MAJHI 2430003WL011701 MANI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653074 MANI MAJHI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-010-001/18540
(KUHUDI) 		2430003000NRG24180720230469588 19/07/2023 DILLIP MAJHI 2430003WL011701 DILLIP MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653064 DILLIP MAJHI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-010-001/18544
(KUHUDI) 		2430003000NRG24180720230469366 19/07/2023 RAMLAL MAJHI 2430003WL011695 RAMLAL MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653075 RAMLAL MAJHI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-010-001/18551
(KUHUDI) 		2430003000NRG24180720230469592 19/07/2023 DHANE MAJHI 2430003WL011701 DHANE MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653202 DHANE MAJHI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-010-001/18551
(KUHUDI) 		2430003000NRG24180720230469591 19/07/2023 GOBINDA MAJHI 2430003WL011701 GOBINDA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653102 GOBINDA MAJHI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-010-001/18561
(KUHUDI) 		2430003000NRG24180720230469595 19/07/2023 BALABHADRA MAJHI 2430003WL011701 BALABHADRA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653195 BHALABHADRA MAJHI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-010-001/18563
(KUHUDI) 		2430003000NRG24180720230469597 19/07/2023 LOCHANI MAJHI 2430003WL011701 LOCHANI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653194 LOCHANI MAJHI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-010-001/18575
(KUHUDI) 		2430003000NRG24180720230469599 19/07/2023 GOPAL LOHARA 2430003WL011701 GOPAL LOHARA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653207 GOPAL LOHARA BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-010-001/18583
(KUHUDI) 		2430003000NRG24180720230469601 19/07/2023 JAYSING MAJHI 2430003WL011701 JAYSING MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653163 Jaysingh Majhi BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-010-001/18597
(KUHUDI) 		2430003000NRG24180720230469603 19/07/2023 KHUNA KHARSEL 2430003WL011701 KHUNA KHARSEL 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653061 Khuna Kharsel BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-010-001/18600
(KUHUDI) 		2430003000NRG24180720230469604 19/07/2023 SOSEN MAJHI 2430003WL011701 SOSEN MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653072 SOSEN MAJHI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-010-001/18603
(KUHUDI) 		2430003000NRG24180720230469605 19/07/2023 INDRA MAJHI 2430003WL011701 INDRA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653164 Indra Majhi BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-010-001/18613
(KUHUDI) 		2430003000NRG24180720230469606 19/07/2023 SANTOSH MUNDA 2430003WL011701 SANTOSH MUNDA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653161 SANTOSH MUNDA BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-010-001/18635
(KUHUDI) 		2430003000NRG24180720230469368 19/07/2023 DURYODHAN MAJHI 2430003WL011695 DURYODHAN MAJHI 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4962653204 Duryodhan Majhi FINO PAYMENTS BANK LTD(608001)
40 CHANDAHANDI OR-30-003-010-001/18669
(KUHUDI) 		2430003000NRG24180720230469609 19/07/2023 BINADHAR MAJHI 2430003WL011701 BINADHAR MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653093 BINA MAJHI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-010-001/18674
(KUHUDI) 		2430003000NRG24180720230469610 19/07/2023 GUPTESWAR MAJHI 2430003WL011701 GUPTESWAR MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653162 GUPTESWAR MAJHI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-010-001/18677
(KUHUDI) 		2430003000NRG24180720230469612 19/07/2023 MOTI MAJHI 2430003WL011701 MOTI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653062 MOTI MAJHI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-010-001/18678
(KUHUDI) 		2430003000NRG24180720230469614 19/07/2023 SUMANI MAJHI 2430003WL011701 SUMANI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653103 SUMANI MAJHI BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-010-001/18681
(KUHUDI) 		2430003000NRG24180720230469616 19/07/2023 KHIRA MAJHI 2430003WL011701 KHIRA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653068 KSHIRAMATI DEI BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-010-001/18681
(KUHUDI) 		2430003000NRG24180720230469615 19/07/2023 LALA MAJHI 2430003WL011701 LALA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653160 LAL MAJHI BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-010-001/18689
(KUHUDI) 		2430003000NRG24180720230469371 19/07/2023 NEPAL MAJHI 2430003WL011695 NEPAL MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653092 Nepal Majhi BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-010-001/18695
(KUHUDI) 		2430003000NRG24180720230469619 19/07/2023 BALAMATI MAJHI 2430003WL011701 BALAMATI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653094 BALMATI MAJHI BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-010-001/18695
(KUHUDI) 		2430003000NRG24180720230469618 19/07/2023 RUKDHAR MAJHI 2430003WL011701 RUKDHAR MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653095 RUKADHAR MAJHI BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-010-001/18696
(KUHUDI) 		2430003000NRG24180720230469620 19/07/2023 RAJI MAJHI 2430003WL011701 RAJI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653063 RAJI MAJHI BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-010-001/18697
(KUHUDI) 		2430003000NRG24180720230469623 19/07/2023 MAMATA MAJHI 2430003WL011701 MAMATA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653203 Mamata Majhi BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-010-002/18505
(KUHUDI) 		2430003000NRG24180720230469376 19/07/2023 SADAN MAJHI 2430003WL011695 SADAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4962653069 SADAN MAJHI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-010-002/18585
(KUHUDI) 		2430003000NRG24180720230469380 19/07/2023 ORAM MAJHI 2430003WL011695 ORAM MAJHI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4962653096 ORAM MAJHI BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-010-002/18605
(KUHUDI) 		2430003000NRG24180720230469383 19/07/2023 JOJAN MAJHI 2430003WL011695 JOJAN MAJHI 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4962653201 Jojan Majhi BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-010-003/12356
(KUHUDI) 		2430003000NRG24180720230469386 19/07/2023 CHAITAN MAJHI 2430003WL011695 CHAITAN MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653200 CHAITANYA MAJHI BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-010-003/12409
(KUHUDI) 		2430003000NRG24180720230469391 19/07/2023 RABUNU JANI 2430003WL011695 RABUNU JANI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653065 Rabana Jani BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-010-003/12414
(KUHUDI) 		2430003000NRG24180720230469392 19/07/2023 URA DEI 2430003WL011695 URA DEI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653070 URADEI MAJHI BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-010-003/12419
(KUHUDI) 		2430003000NRG24180720230469394 19/07/2023 GHAR MANI MAJHI 2430003WL011695 GHAR MANI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653077 GHARMANI MAJHI BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-010-003/12529
(KUHUDI) 		2430003000NRG24180720230469410 19/07/2023 GUNJU MAJHI 2430003WL011695 GUNJU MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653067 GUNCHU MAJHI BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-010-003/18475
(KUHUDI) 		2430003000NRG24180720230469411 19/07/2023 SUKRU JANI 2430003WL011695 SUKRU JANI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653198 SUKRU JANI BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-010-003/18511
(KUHUDI) 		2430003000NRG24180720230469413 19/07/2023 BANSI JANI 2430003WL011695 BANSI JANI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653206 BANSI JANI BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-010-003/18589
(KUHUDI) 		2430003000NRG24180720230469416 19/07/2023 HEMANTA GOUD 2430003WL011695 HEMANTA GOUD 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653167 HEMANTA GOUD BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-010-003/18600
(KUHUDI) 		2430003000NRG24180720230469418 19/07/2023 Jamuna Sori 2430003WL011695 Jamuna Sori 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653052 JAMUNA SORI BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-010-003/18600
(KUHUDI) 		2430003000NRG24180720230469417 19/07/2023 RUPASING MAJHI 2430003WL011695 RUPASING MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653071 RUPASIN MAJHI BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-010-003/18664
(KUHUDI) 		2430003000NRG24180720230469419 19/07/2023 DURJAN JANI 2430003WL011695 DURJAN JANI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4962653166 DURJAN JANI BANK OF BARODA(606985)
SubTotal 173247 173247
65 CHANDAHANDI OR-30-003-005-001/13421
(DHODIPANI) 		2430003000NRG24180720230468062 19/07/2023 PADHMA MAJHI 2430003WL011659 PADHMA MAJHI 00415 SBIN0013630 2607 2607 Processed 30/08/2023 4962653046 MISS PADHMA MAJHI STATE BANK OF INDIA(508548)
66 CHANDAHANDI OR-30-003-005-001/18563
(DHODIPANI) 		2430003000NRG24180720230468074 19/07/2023 CHENSING MAJHI 2430003WL011659 CHENSING MAJHI 00415 SBIN0013630 2607 2607 Processed 30/08/2023 4962653084 CHENSINGH MAJHI STATE BANK OF INDIA(508548)
67 CHANDAHANDI OR-30-003-005-001/18593
(DHODIPANI) 		2430003000NRG24180720230468076 19/07/2023 CHARAN SORI 2430003WL011659 CHARAN SORI 00415 SBIN0013630 2607 2607 Processed 30/08/2023 4962653085 Charan Sori STATE BANK OF INDIA(508548)
68 CHANDAHANDI OR-30-003-010-001/18532
(KUHUDI) 		2430003000NRG24180720230469587 19/07/2023 SEBANI MAJHI 2430003WL011701 SEBANI MAJHI 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4962653048 SEBANI MAJHI STATE BANK OF INDIA(508548)
69 CHANDAHANDI OR-30-003-010-001/18553
(KUHUDI) 		2430003000NRG24180720230469593 19/07/2023 BHISMA BHAISAL 2430003WL011701 BHISMA BHAISAL 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4962653047 BHISHMA BHAISAL STATE BANK OF INDIA(508548)
70 CHANDAHANDI OR-30-003-010-001/18575
(KUHUDI) 		2430003000NRG24180720230469600 19/07/2023 KARUNA LOHARA 2430003WL011701 KARUNA LOHARA 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4962653045 KARUNA LOHARA AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHANDAHANDI OR-30-003-010-001/18687
(KUHUDI) 		2430003000NRG24180720230469370 19/07/2023 JUBATI MAJHI 2430003WL011695 JUBATI MAJHI 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4962653087 MISS YUBATI MAJHI STATE BANK OF INDIA(508548)
72 CHANDAHANDI OR-30-003-010-001/18687
(KUHUDI) 		2430003000NRG24180720230469369 19/07/2023 JUDHESTI MAJHI 2430003WL011695 JUDHESTI MAJHI 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4962653086 MR JUDHESTI MAJHI STATE BANK OF INDIA(508548)
73 CHANDAHANDI OR-30-003-010-002/18556
(KUHUDI) 		2430003000NRG24180720230469378 19/07/2023 BHODEB MAJHI 2430003WL011695 BHODEB MAJHI 00415 SBIN0013630 1896 1896 Processed 30/08/2023 4962653050 MR BHODEB MAJHI STATE BANK OF INDIA(508548)
74 CHANDAHANDI OR-30-003-010-003/12445
(KUHUDI) 		2430003000NRG24180720230469398 19/07/2023 KEDAR NAYAK 2430003WL011695 KEDAR NAYAK 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4962653105 KEDAR NAYAK BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-010-003/12527
(KUHUDI) 		2430003000NRG24180720230469408 19/07/2023 RATH NAYAK 2430003WL011695 RATH NAYAK 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4962653049 RATHA NAYAK STATE BANK OF INDIA(508548)
76 CHANDAHANDI OR-30-003-010-003/18475
(KUHUDI) 		2430003000NRG24180720230469412 19/07/2023 SUKRI JANI 2430003WL011695 SUKRI JANI 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4962653051 Mrs. SUKRI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 29151 29151
77 CHANDAHANDI OR-30-003-005-001/13277
(DHODIPANI) 		2430003000NRG24180720230468050 19/07/2023 SAITO POTA 2430003WL011659 SAITO POTA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653159 Mr. SAIT POTTA UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-005-001/13278
(DHODIPANI) 		2430003000NRG24180720230468051 19/07/2023 DHANESWAR NAYAK 2430003WL011659 DHANESWAR NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653186 Mr. DHANESWAR NAYAK UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-005-001/13280
(DHODIPANI) 		2430003000NRG24180720230468052 19/07/2023 LAXMAN GOPAL 2430003WL011659 LAXMAN GOPAL 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653151 Mr. LAKHAMAN GOPAL UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-005-001/13289
(DHODIPANI) 		2430003000NRG24180720230468053 19/07/2023 KUMO LOHRA 2430003WL011659 KUMO LOHRA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653155 Mr. KUMO LOHARA UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-005-001/13305
(DHODIPANI) 		2430003000NRG24180720230468055 19/07/2023 JAGUNI DEI 2430003WL011659 JAGUNI DEI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653100 Mrs. JAGUNI MAJHI UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-005-001/13305
(DHODIPANI) 		2430003000NRG24180720230468054 19/07/2023 LAXMIDHAR MAJHI 2430003WL011659 LAXMIDHAR MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653185 Mr. LAKHMIDHAR MAJHI UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-005-001/13381
(DHODIPANI) 		2430003000NRG24180720230468057 19/07/2023 RAJAMANI DEI 2430003WL011659 RAJAMANI DEI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653111 RAJMANI MAJHI UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-005-001/13384
(DHODIPANI) 		2430003000NRG24180720230468058 19/07/2023 SABIDHAN MAJHI 2430003WL011659 SABIDHAN MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653184 Mr. SABDHAN MAJHI UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-005-001/13420
(DHODIPANI) 		2430003000NRG24180720230468060 19/07/2023 JAIMATI DEI 2430003WL011659 JAIMATI DEI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653116 JAYMANI MAJHI UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-005-001/13422
(DHODIPANI) 		2430003000NRG24180720230468063 19/07/2023 Khirasindhu Majhi 2430003WL011659 Khirasindhu Majhi 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653058 Mr. KHIRASINDHU MAJHI UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-005-001/13425
(DHODIPANI) 		2430003000NRG24180720230468065 19/07/2023 HEMANDRI DEI 2430003WL011659 HEMANDRI DEI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653109 Mrs. HEMANDRI MAJHI UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-005-001/13425
(DHODIPANI) 		2430003000NRG24180720230468066 19/07/2023 MANJULA MAJHI 2430003WL011659 MANJULA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653089 Mrs. MANJULA MAJHI UTKAL GRAMEEN BANK(607234)
89 CHANDAHANDI OR-30-003-005-001/13425
(DHODIPANI) 		2430003000NRG24180720230468064 19/07/2023 SAMUDRA MAJHI 2430003WL011659 SAMUDRA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653188 Mr. SAMUDRA MAJHI UTKAL GRAMEEN BANK(607234)
90 CHANDAHANDI OR-30-003-005-001/13443
(DHODIPANI) 		2430003000NRG24180720230468067 19/07/2023 BIDYADHAR MAJHI 2430003WL011659 BIDYADHAR MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653187 Mr. BIDYADHAR MAJHI UTKAL GRAMEEN BANK(607234)
91 CHANDAHANDI OR-30-003-005-001/13443
(DHODIPANI) 		2430003000NRG24180720230468068 19/07/2023 NILANDRI DEI 2430003WL011659 NILANDRI DEI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653134 NILENDRI . MAJHI UTKAL GRAMEEN BANK(607234)
92 CHANDAHANDI OR-30-003-005-001/13466
(DHODIPANI) 		2430003000NRG24180720230468069 19/07/2023 DIBASH DEI 2430003WL011659 DIBASH DEI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653158 Mrs. DIBAS DEI UTKAL GRAMEEN BANK(607234)
93 CHANDAHANDI OR-30-003-005-001/13472
(DHODIPANI) 		2430003000NRG24180720230468070 19/07/2023 PAKHIDHAR NAYAK 2430003WL011659 PAKHIDHAR NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653176 Mr. PAKSHIDHAR NAYAK UTKAL GRAMEEN BANK(607234)
94 CHANDAHANDI OR-30-003-005-001/13476
(DHODIPANI) 		2430003000NRG24180720230468071 19/07/2023 BHUBANE MAJHI 2430003WL011659 BHUBANE MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653039 Mr. BHUBANESWAR MAJHI UTKAL GRAMEEN BANK(607234)
95 CHANDAHANDI OR-30-003-005-001/18563
(DHODIPANI) 		2430003000NRG24180720230468075 19/07/2023 BILASA MAJHI 2430003WL011659 BILASA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653059 Mrs. BILASH MAJHI UTKAL GRAMEEN BANK(607234)
96 CHANDAHANDI OR-30-003-005-001/18858
(DHODIPANI) 		2430003000NRG24180720230468079 19/07/2023 PHULAMANI MAJHI 2430003WL011659 PHULAMANI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653137 Mrs. FULMATI MAJHI W/O RAMO MAJHI UTKAL GRAMEEN BANK(607234)
97 CHANDAHANDI OR-30-003-005-002/13756
(DHODIPANI) 		2430003000NRG24180720230469073 19/07/2023 DAYABATI DEI 2430003WL011690 DAYABATI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653125 Mrs. DAYABATI NAGESH W/O MANU UTKAL GRAMEEN BANK(607234)
98 CHANDAHANDI OR-30-003-005-002/13756
(DHODIPANI) 		2430003000NRG24180720230469074 19/07/2023 NEPURA DEI 2430003WL011690 NEPURA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653128 NEPUR NAGESH BANK OF BARODA(606985)
99 CHANDAHANDI OR-30-003-005-002/13759
(DHODIPANI) 		2430003000NRG24180720230469075 19/07/2023 SUMITRA NAGESH 2430003WL011690 SUMITRA NAGESH 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653126 Mrs. SUMITRA NAGESH W/O GAJENDRA UTKAL GRAMEEN BANK(607234)
100 CHANDAHANDI OR-30-003-005-002/13761
(DHODIPANI) 		2430003000NRG24180720230469076 19/07/2023 Rebati Dei 2430003WL011690 Rebati Dei 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653119 Rebati Nagesha FINO PAYMENTS BANK LTD(608001)
101 CHANDAHANDI OR-30-003-005-002/13877
(DHODIPANI) 		2430003000NRG24180720230469080 19/07/2023 SOBHA CHANDRA NAYAK 2430003WL011690 SOBHA CHANDRA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653131 Mr. SOBHARAM NAYAK UTKAL GRAMEEN BANK(607234)
102 CHANDAHANDI OR-30-003-005-002/13887
(DHODIPANI) 		2430003000NRG24180720230469085 19/07/2023 KARUNAKAR NAGESH 2430003WL011690 KARUNAKAR NAGESH 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653143 KARUNAKAR NAGESH BANK OF BARODA(606985)
103 CHANDAHANDI OR-30-003-005-002/13891
(DHODIPANI) 		2430003000NRG24180720230469088 19/07/2023 DAYADHAR NAGESH 2430003WL011690 DAYADHAR NAGESH 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653142 Mr. DAYA NAGESH UTKAL GRAMEEN BANK(607234)
104 CHANDAHANDI OR-30-003-005-002/13892
(DHODIPANI) 		2430003000NRG24180720230469089 19/07/2023 UPBAN NAGESH 2430003WL011690 UPBAN NAGESH 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653043 Mrs. UPABANA NAGESH UTKAL GRAMEEN BANK(607234)
105 CHANDAHANDI OR-30-003-005-002/13927
(DHODIPANI) 		2430003000NRG24180720230469092 19/07/2023 hari nagesh 2430003WL011690 hari nagesh 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653147 Mr. HARI NAGESH UTKAL GRAMEEN BANK(607234)
106 CHANDAHANDI OR-30-003-005-002/13937
(DHODIPANI) 		2430003000NRG24180720230469093 19/07/2023 DIGAMBAR NAGESH 2430003WL011690 DIGAMBAR NAGESH 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653106 DIGAMBER NAGESH BANK OF BARODA(606985)
107 CHANDAHANDI OR-30-003-005-002/13938
(DHODIPANI) 		2430003000NRG24180720230469095 19/07/2023 DROPADI NAGESH 2430003WL011690 DROPADI NAGESH 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653120 DROPADI NAGESH UNION BANK OF INDIA(508500)
108 CHANDAHANDI OR-30-003-005-002/13941
(DHODIPANI) 		2430003000NRG24180720230469096 19/07/2023 BHISMO NAGESH 2430003WL011690 BHISMO NAGESH 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653145 Mr. BHISMA NAGESH S/O NARA UTKAL GRAMEEN BANK(607234)
109 CHANDAHANDI OR-30-003-005-002/13948
(DHODIPANI) 		2430003000NRG24180720230469098 19/07/2023 BHANUCHANDRA NAYAK 2430003WL011690 BHANUCHANDRA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653108 BHANUCHANDRA NAYAK BANK OF BARODA(606985)
110 CHANDAHANDI OR-30-003-005-002/13948
(DHODIPANI) 		2430003000NRG24180720230469099 19/07/2023 JAYAMATI DEI 2430003WL011690 JAYAMATI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653117 Mrs. JAYAMATI NAYAK UTKAL GRAMEEN BANK(607234)
111 CHANDAHANDI OR-30-003-005-002/13949
(DHODIPANI) 		2430003000NRG24180720230469100 19/07/2023 HINGULA NAYAK 2430003WL011690 HINGULA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653139 Mrs. HINGULA NAYAK UTKAL GRAMEEN BANK(607234)
112 CHANDAHANDI OR-30-003-005-002/13952
(DHODIPANI) 		2430003000NRG24180720230469101 19/07/2023 ANTJYARMI MALI 2430003WL011690 ANTJYARMI MALI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653144 Mr. ANTARYAMI NAYAK UTKAL GRAMEEN BANK(607234)
113 CHANDAHANDI OR-30-003-005-002/13960
(DHODIPANI) 		2430003000NRG24180720230469103 19/07/2023 BHUJO MALI 2430003WL011690 BHUJO MALI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653115 Mr. BHUJA NAYAK UTKAL GRAMEEN BANK(607234)
114 CHANDAHANDI OR-30-003-005-002/13995
(DHODIPANI) 		2430003000NRG24180720230469104 19/07/2023 SEBATI NAYAK 2430003WL011690 SEBATI NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653127 SEBATI NAYAK UTKAL GRAMEEN BANK(607234)
115 CHANDAHANDI OR-30-003-005-002/14005
(DHODIPANI) 		2430003000NRG24180720230469105 19/07/2023 JAYAKAR MALI 2430003WL011690 JAYAKAR MALI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653098 JEKAR MALI UTKAL GRAMEEN BANK(607234)
116 CHANDAHANDI OR-30-003-005-002/14018
(DHODIPANI) 		2430003000NRG24180720230469107 19/07/2023 DEBCHAN NAYAK 2430003WL011690 DEBCHAN NAYAK 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4962653044 Mr. DEBACHAN MALI UTKAL GRAMEEN BANK(607234)
117 CHANDAHANDI OR-30-003-005-002/14019
(DHODIPANI) 		2430003000NRG24180720230469108 19/07/2023 NEPURA MAJHI 2430003WL011690 NEPURA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653040 Mr. NEPUR MAJHI UTKAL GRAMEEN BANK(607234)
118 CHANDAHANDI OR-30-003-005-002/18579
(DHODIPANI) 		2430003000NRG24180720230469115 19/07/2023 CHANDRAMANI NAYAK 2430003WL011690 CHANDRAMANI NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653042 Mr. CHANDRAMANI MALI UTKAL GRAMEEN BANK(607234)
119 CHANDAHANDI OR-30-003-005-002/18587
(DHODIPANI) 		2430003000NRG24180720230469116 19/07/2023 KAIBALYA NAGESH 2430003WL011690 KAIBALYA NAGESH 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4962653141 Mr. KAIBALYA NAGESH S/O DHANU UTKAL GRAMEEN BANK(607234)
120 CHANDAHANDI OR-30-003-005-002/18593
(DHODIPANI) 		2430003000NRG24180720230469117 19/07/2023 RUKMANI NAYAK 2430003WL011690 RUKMANI NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653114 Mrs. RUKMANI NAYAK UTKAL GRAMEEN BANK(607234)
121 CHANDAHANDI OR-30-003-005-002/18594
(DHODIPANI) 		2430003000NRG24180720230469119 19/07/2023 JANAKI NAYAK 2430003WL011690 JANAKI NAYAK 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4962653157 Mrs. JANKI NAYAK UTKAL GRAMEEN BANK(607234)
122 CHANDAHANDI OR-30-003-005-002/18667
(DHODIPANI) 		2430003000NRG24180720230469121 19/07/2023 JEMA NAYAK 2430003WL011690 JEMA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653090 JEMA NAYAK FINO PAYMENTS BANK LTD(608001)
123 CHANDAHANDI OR-30-003-005-002/18667
(DHODIPANI) 		2430003000NRG24180720230469120 19/07/2023 MADAN NAYAK 2430003WL011690 MADAN NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653113 Mr. MADAN NAYAK UTKAL GRAMEEN BANK(607234)
124 CHANDAHANDI OR-30-003-005-002/18692
(DHODIPANI) 		2430003000NRG24180720230469122 19/07/2023 KARNA NAYAK 2430003WL011690 KARNA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653190 Mr. KARNA NAYAK UTKAL GRAMEEN BANK(607234)
125 CHANDAHANDI OR-30-003-010-001/12638
(KUHUDI) 		2430003000NRG24180720230469360 19/07/2023 KIRTTAN MAJHI 2430003WL011695 KIRTTAN MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4962653054 KIRTTAN . MAJHI UTKAL GRAMEEN BANK(607234)
126 CHANDAHANDI OR-30-003-010-001/12638
(KUHUDI) 		2430003000NRG24180720230469359 19/07/2023 MIRCHA DEI MAJHI 2430003WL011695 MIRCHA DEI MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4962653133 Mrs. MIRCHADEI MAJHI UTKAL GRAMEEN BANK(607234)
127 CHANDAHANDI OR-30-003-010-001/12644
(KUHUDI) 		2430003000NRG24180720230469361 19/07/2023 DEMATI MAJHI 2430003WL011695 DEMATI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653055 Mrs. DEMATI MAJHI UTKAL GRAMEEN BANK(607234)
128 CHANDAHANDI OR-30-003-010-001/12701
(KUHUDI) 		2430003000NRG24180720230469362 19/07/2023 SUKAL MAJHI 2430003WL011695 SUKAL MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653110 Mr. SUKAL MAJHI UTKAL GRAMEEN BANK(607234)
129 CHANDAHANDI OR-30-003-010-001/12721
(KUHUDI) 		2430003000NRG24180720230469363 19/07/2023 SUNDARMANI MAJHI 2430003WL011695 SUNDARMANI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4962653135 SUNDRAMANI . MAJHI UTKAL GRAMEEN BANK(607234)
130 CHANDAHANDI OR-30-003-010-001/12749
(KUHUDI) 		2430003000NRG24180720230469364 19/07/2023 CHAITANYA MAJHI 2430003WL011695 CHAITANYA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653189 Mr. CHITANYA MAJHI UTKAL GRAMEEN BANK(607234)
131 CHANDAHANDI OR-30-003-010-001/12768
(KUHUDI) 		2430003000NRG24180720230469365 19/07/2023 KUMA MAJHI 2430003WL011695 KUMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962653041 Mr. KUMA MAJHI UTKAL GRAMEEN BANK(607234)
132 CHANDAHANDI OR-30-003-010-001/18546
(KUHUDI) 		2430003000NRG24180720230469589 19/07/2023 NILAMBAR MAJHI 2430003WL011701 NILAMBAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653149 Mr. NILAMBAR MAJHI UTKAL GRAMEEN BANK(607234)
133 CHANDAHANDI OR-30-003-010-001/18554
(KUHUDI) 		2430003000NRG24180720230469594 19/07/2023 ARJUN GOPAL 2430003WL011701 ARJUN GOPAL 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653150 Mr. ARJUN GOPAL UTKAL GRAMEEN BANK(607234)
134 CHANDAHANDI OR-30-003-010-001/18561
(KUHUDI) 		2430003000NRG24180720230469596 19/07/2023 MALATI MAJHI 2430003WL011701 MALATI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653132 Mrs. MALATI MAJHI UTKAL GRAMEEN BANK(607234)
135 CHANDAHANDI OR-30-003-010-001/18563
(KUHUDI) 		2430003000NRG24180720230469598 19/07/2023 DULAL MAJHI 2430003WL011701 DULAL MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653099 Mr. DULAL MAJHI UTKAL GRAMEEN BANK(607234)
136 CHANDAHANDI OR-30-003-010-001/18586
(KUHUDI) 		2430003000NRG24180720230469602 19/07/2023 RAMESWAR MAJHI 2430003WL011701 RAMESWAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653183 Mr. RAMESWAR MAJHI S/O JADURAM UTKAL GRAMEEN BANK(607234)
137 CHANDAHANDI OR-30-003-010-001/18629
(KUHUDI) 		2430003000NRG24180720230469607 19/07/2023 PARAMESWAR MAJHI 2430003WL011701 PARAMESWAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653107 PARMESWAR MAJHI BANK OF BARODA(606985)
138 CHANDAHANDI OR-30-003-010-001/18633
(KUHUDI) 		2430003000NRG24180720230469608 19/07/2023 KHIRA MUNDA 2430003WL011701 KHIRA MUNDA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653118 Mrs. KHIRA MAJHI UTKAL GRAMEEN BANK(607234)
139 CHANDAHANDI OR-30-003-010-001/18677
(KUHUDI) 		2430003000NRG24180720230469611 19/07/2023 CHAUBAN MAJHI 2430003WL011701 CHAUBAN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653057 Mr. CHOUBAN MAJHI UTKAL GRAMEEN BANK(607234)
140 CHANDAHANDI OR-30-003-010-001/18678
(KUHUDI) 		2430003000NRG24180720230469613 19/07/2023 BANSI MAJHI 2430003WL011701 BANSI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653053 BANSHI MAJHI BANK OF BARODA(606985)
141 CHANDAHANDI OR-30-003-010-001/18681
(KUHUDI) 		2430003000NRG24180720230469617 19/07/2023 SADA MAJHI 2430003WL011701 SADA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653148 Mrs. SADA DEI MAJHI UTKAL GRAMEEN BANK(607234)
142 CHANDAHANDI OR-30-003-010-001/18696
(KUHUDI) 		2430003000NRG24180720230469621 19/07/2023 KARUNA MAJHI 2430003WL011701 KARUNA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653130 Mrs. KARUNA MAJHI W/O RAJU UTKAL GRAMEEN BANK(607234)
143 CHANDAHANDI OR-30-003-010-001/18697
(KUHUDI) 		2430003000NRG24180720230469622 19/07/2023 MANDHAR MAJHI 2430003WL011701 MANDHAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653112 MANDHAR MAJHI UTKAL GRAMEEN BANK(607234)
144 CHANDAHANDI OR-30-003-010-001/18704
(KUHUDI) 		2430003000NRG24180720230469624 19/07/2023 UKIA MAJHI 2430003WL011701 UKIA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653088 Mrs. UKIA MAJHI UTKAL GRAMEEN BANK(607234)
145 CHANDAHANDI OR-30-003-010-002/12564
(KUHUDI) 		2430003000NRG24180720230469373 19/07/2023 JAMUNA MAJHI 2430003WL011695 JAMUNA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653129 Mrs. JAMUNA MAJHI UTKAL GRAMEEN BANK(607234)
146 CHANDAHANDI OR-30-003-010-002/12594
(KUHUDI) 		2430003000NRG24180720230469375 19/07/2023 RAMESWAR MAJHI 2430003WL011695 RAMESWAR MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4962653152 Mr. RAMESWAR MAJHI S/O DURJYODHAN UTKAL GRAMEEN BANK(607234)
147 CHANDAHANDI OR-30-003-010-002/18505
(KUHUDI) 		2430003000NRG24180720230469377 19/07/2023 HEMANDAR MAJHI 2430003WL011695 HEMANDAR MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4962653136 Mrs. HEMANDRI MAJHI W/O SADAN UTKAL GRAMEEN BANK(607234)
148 CHANDAHANDI OR-30-003-010-002/18556
(KUHUDI) 		2430003000NRG24180720230469379 19/07/2023 KHIRAMATI MAJHI 2430003WL011695 KHIRAMATI MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4962653056 Mrs. KHIRA MAJHI UTKAL GRAMEEN BANK(607234)
149 CHANDAHANDI OR-30-003-010-002/18585
(KUHUDI) 		2430003000NRG24180720230469381 19/07/2023 MAMATA MAJHI 2430003WL011695 MAMATA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4962653191 Mrs. MAMATA MAJHI UTKAL GRAMEEN BANK(607234)
150 CHANDAHANDI OR-30-003-010-002/18590
(KUHUDI) 		2430003000NRG24180720230469382 19/07/2023 SUNAMAL JANI 2430003WL011695 SUNAMAL JANI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653180 Mr. SUNAMAL JANI S/O KATARU UTKAL GRAMEEN BANK(607234)
151 CHANDAHANDI OR-30-003-010-002/18608
(KUHUDI) 		2430003000NRG24180720230469384 19/07/2023 RUKMAL JANI 2430003WL011695 RUKMAL JANI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653177 Rukmal Jani BANK OF BARODA(606985)
152 CHANDAHANDI OR-30-003-010-002/18628
(KUHUDI) 		2430003000NRG24180720230469385 19/07/2023 UDHABA MAJHI 2430003WL011695 UDHABA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653097 Mr. UDHAB MAJHI UTKAL GRAMEEN BANK(607234)
153 CHANDAHANDI OR-30-003-010-003/12384
(KUHUDI) 		2430003000NRG24180720230469387 19/07/2023 PADU GOUD 2430003WL011695 PADU GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653154 Mr. PADU GOUDA S/O KHAGESWAR UTKAL GRAMEEN BANK(607234)
154 CHANDAHANDI OR-30-003-010-003/12396
(KUHUDI) 		2430003000NRG24180720230469388 19/07/2023 PITAMBAR GOPAL 2430003WL011695 PITAMBAR GOPAL 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4962653179 Mr. PITAMBAR GOPAL S/O PADMANB UTKAL GRAMEEN BANK(607234)
155 CHANDAHANDI OR-30-003-010-003/12408
(KUHUDI) 		2430003000NRG24180720230469390 19/07/2023 GOMATI JANI 2430003WL011695 GOMATI JANI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653140 Mrs. GOMATI JANI W/O SUNAMAL UTKAL GRAMEEN BANK(607234)
156 CHANDAHANDI OR-30-003-010-003/12415
(KUHUDI) 		2430003000NRG24180720230469393 19/07/2023 PADUKA MAJHI 2430003WL011695 PADUKA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653178 Mrs. PADUKA MAJHI W/O BHOLA UTKAL GRAMEEN BANK(607234)
157 CHANDAHANDI OR-30-003-010-003/12419
(KUHUDI) 		2430003000NRG24180720230469395 19/07/2023 HEMANDRI MAJHI 2430003WL011695 HEMANDRI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653122 Mrs. HEMANDRI MAJHI WO ALI UTKAL GRAMEEN BANK(607234)
158 CHANDAHANDI OR-30-003-010-003/12433
(KUHUDI) 		2430003000NRG24180720230469397 19/07/2023 MUKTA JANI 2430003WL011695 MUKTA JANI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4962653123 Mrs. MUKTA JANI W/O ROBI UTKAL GRAMEEN BANK(607234)
159 CHANDAHANDI OR-30-003-010-003/12433
(KUHUDI) 		2430003000NRG24180720230469396 19/07/2023 RABI JANI 2430003WL011695 RABI JANI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4962653156 Mr. RABI JANI UTKAL GRAMEEN BANK(607234)
160 CHANDAHANDI OR-30-003-010-003/12475
(KUHUDI) 		2430003000NRG24180720230469400 19/07/2023 BUTU MAJHI 2430003WL011695 BUTU MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653153 BUTU MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
161 CHANDAHANDI OR-30-003-010-003/12475
(KUHUDI) 		2430003000NRG24180720230469401 19/07/2023 GHARAMANI MAJHI 2430003WL011695 GHARAMANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653101 Mrs. GHARAMANI MAJHI UTKAL GRAMEEN BANK(607234)
162 CHANDAHANDI OR-30-003-010-003/12482
(KUHUDI) 		2430003000NRG24180720230469402 19/07/2023 RADHIKA MAJHI 2430003WL011695 RADHIKA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653182 Mrs. RADHIKA MAJHI W/O GARUD UTKAL GRAMEEN BANK(607234)
163 CHANDAHANDI OR-30-003-010-003/12487
(KUHUDI) 		2430003000NRG24180720230469403 19/07/2023 KARUNA MAJHI 2430003WL011695 KARUNA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653091 Mr. KARUNA MAJHI UTKAL GRAMEEN BANK(607234)
164 CHANDAHANDI OR-30-003-010-003/12496
(KUHUDI) 		2430003000NRG24180720230469405 19/07/2023 BALIKA MAJHI 2430003WL011695 BALIKA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653124 Mrs. BALIKA MAJHI W/O TEM UTKAL GRAMEEN BANK(607234)
165 CHANDAHANDI OR-30-003-010-003/12496
(KUHUDI) 		2430003000NRG24180720230469404 19/07/2023 DINBANDHU MAJHI 2430003WL011695 DINBANDHU MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653104 Mr. DINABANDHU MAJHI UTKAL GRAMEEN BANK(607234)
166 CHANDAHANDI OR-30-003-010-003/12516
(KUHUDI) 		2430003000NRG24180720230469406 19/07/2023 MOHAN GOUD 2430003WL011695 MOHAN GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653146 Mr. MOHAN GOUD UTKAL GRAMEEN BANK(607234)
167 CHANDAHANDI OR-30-003-010-003/12517
(KUHUDI) 		2430003000NRG24180720230469407 19/07/2023 JAYMANI MAJHI 2430003WL011695 JAYMANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653181 Mrs. JAYAMANI MAJHI W/O ASA UTKAL GRAMEEN BANK(607234)
168 CHANDAHANDI OR-30-003-010-003/18574
(KUHUDI) 		2430003000NRG24180720230469415 19/07/2023 RADAMA JANI 2430003WL011695 RADAMA JANI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962653138 Mrs. RADAMA JANI W/O GOBINDA UTKAL GRAMEEN BANK(607234)
169 CHANDAHANDI OR-30-003-010-003/18671
(KUHUDI) 		2430003000NRG24180720230469420 19/07/2023 SABITRI GOUD 2430003WL011695 SABITRI GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962653121 Mrs. SABITRI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 246480 246480
170 CHANDAHANDI OR-30-003-010-001/18546
(KUHUDI) 		2430003000NRG24180720230469590 19/07/2023 SHANTIMAJHI 2430003WL011701 SHANTIMAJHI 00553 INDB0000695 2844 2844 Processed 30/08/2023 4962653038 MISS SHANTI MAJHI STATE BANK OF INDIA(508548)
171 CHANDAHANDI OR-30-003-010-001/18635
(KUHUDI) 		2430003000NRG24180720230469367 19/07/2023 NARESH MAJHI 2430003WL011695 NARESH MAJHI 00553 INDB0000695 2370 2370 Processed 30/08/2023 4962653037 Mr. NARESH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
Total 454092 454092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_190723APB_FTO_354567 Bank of Baroda BARB0CHANAB Chanadahandi 173247
2 CHANDAHANDI OR2430003_190723APB_FTO_354567 State Bank of India SBIN0013630 JHARIGAON 29151
3 CHANDAHANDI OR2430003_190723APB_FTO_354567 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 246480
4 CHANDAHANDI OR2430003_190723APB_FTO_354567 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 5214

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