Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:34:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : JAMADARPADA
Fto No. : OR2430003008_170523APB_FTO_123302
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-30-003-008-001/19689
(JAMADARPADA) 		2430003008NRG24160520230157070 17/05/2023 JAYADEB NIAL 2430003008WL003739 JAYADEB NIAL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820195300 JAYDEB NIAL AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHANDAHANDI OR-30-003-008-001/19998
(JAMADARPADA) 		2430003008NRG24160520230157072 17/05/2023 PINAMI NIAL 2430003008WL003739 PINAMI NIAL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820195280 PINAMI DEI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-002/18870
(JAMADARPADA) 		2430003008NRG24160520230157073 17/05/2023 INDRA NAYAK 2430003008WL003739 INDRA NAYAK 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820195283 INDRA NAYAK BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-008-002/18915
(JAMADARPADA) 		2430003008NRG24160520230157075 17/05/2023 BASANTI MARKAM 2430003008WL003739 BASANTI MARKAM 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820195228 BASANTI MARKAM BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-002/18915
(JAMADARPADA) 		2430003008NRG24160520230157074 17/05/2023 JAYAMAL MARKAM 2430003008WL003739 JAYAMAL MARKAM 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820195281 JAYMAL MARKAM BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-002/18930
(JAMADARPADA) 		2430003008NRG24160520230157077 17/05/2023 KAMALA NAYAK 2430003008WL003739 KAMALA NAYAK 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820195247 Kamala Nayak BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-002/18932
(JAMADARPADA) 		2430003008NRG24160520230157078 17/05/2023 PABITRA NAYAK 2430003008WL003739 PABITRA NAYAK 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820195279 PABITRA NAYAK BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-002/18936
(JAMADARPADA) 		2430003008NRG24160520230157082 17/05/2023 RAMESH CHANDRA PUJARI 2430003008WL003739 RAMESH CHANDRA PUJARI 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820195230 RAMESH CHANDRA PUJAR KARUR VYSA BANK(607100)
9 CHANDAHANDI OR-30-003-008-002/18947
(JAMADARPADA) 		2430003008NRG24160520230157083 17/05/2023 TILE NAYAK 2430003008WL003739 TILE NAYAK 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820195248 TILE NAYAK BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-008-002/18949
(JAMADARPADA) 		2430003008NRG24160520230157084 17/05/2023 DAYA NAYAK 2430003008WL003739 DAYA NAYAK 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820195284 DAYA NAYAK BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-002/18950
(JAMADARPADA) 		2430003008NRG24160520230157085 17/05/2023 DINABANDHU NAYAK 2430003008WL003739 DINABANDHU NAYAK 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820195249 DINABANDHU NAYAK BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-008-002/18951
(JAMADARPADA) 		2430003008NRG24160520230157086 17/05/2023 UJALA NAYAK 2430003008WL003739 UJALA NAYAK 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820195256 Ujala Nayak BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-008-002/18953
(JAMADARPADA) 		2430003008NRG24160520230157087 17/05/2023 DROPATTI PUJARI 2430003008WL003739 DROPATTI PUJARI 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820195282 Dropatti Pujari BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-008-002/19710
(JAMADARPADA) 		2430003008NRG24160520230157089 17/05/2023 KESH PUJARI 2430003008WL003739 KESH PUJARI 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820195229 Kesh Pujari BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-008-002/19848
(JAMADARPADA) 		2430003008NRG24160520230157090 17/05/2023 JAGA PUJARI 2430003008WL003739 JAGA PUJARI 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820195285 JAGA PUAJRI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-008-002/19849
(JAMADARPADA) 		2430003008NRG24160520230157091 17/05/2023 NUTAN NAYAK 2430003008WL003739 NUTAN NAYAK 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820195252 NURTAN NAYAK BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-008-002/19851
(JAMADARPADA) 		2430003008NRG24160520230157092 17/05/2023 HEMALATA MAJHI 2430003008WL003739 HEMALATA MAJHI 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820195251 HEMLATA . MAJHI UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-008-002/19852
(JAMADARPADA) 		2430003008NRG24160520230157093 17/05/2023 Pream Pujari 2430003008WL003739 Pream Pujari 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820195286 PREMA PUJARI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-008-002/19853
(JAMADARPADA) 		2430003008NRG24160520230157094 17/05/2023 CHINTA PUJARI 2430003008WL003739 CHINTA PUJARI 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820195250 CHINTA PUJARI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-008-002/19855
(JAMADARPADA) 		2430003008NRG24160520230157095 17/05/2023 TEKMAL MARKAM 2430003008WL003739 TEKMAL MARKAM 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820195216 TEK MARKAM BANK OF INDIA(508505)
21 CHANDAHANDI OR-30-003-008-002/19880
(JAMADARPADA) 		2430003008NRG24160520230157096 17/05/2023 HARE PUJARI 2430003008WL003739 HARE PUJARI 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820195278 Hare Puajri BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-008-002/19880
(JAMADARPADA) 		2430003008NRG24160520230157097 17/05/2023 KABITA PUJARI 2430003008WL003739 KABITA PUJARI 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820195287 KAVITA MARKAM DO LOCHAN MARKAM UNION BANK OF INDIA(508500)
23 CHANDAHANDI OR-30-003-008-002/19909
(JAMADARPADA) 		2430003008NRG24160520230157098 17/05/2023 KSHIRAMATI NAYAK 2430003008WL003739 KSHIRAMATI NAYAK 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820195254 Kshiramati Nayak BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-008-002/19915
(JAMADARPADA) 		2430003008NRG24160520230157099 17/05/2023 TIKRAM MARKAM 2430003008WL003739 TIKRAM MARKAM 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820195253 TIKRAM MARKAM BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-008-003/18567
(JAMADARPADA) 		2430003008NRG24160520230157041 17/05/2023 DAMBRUDHAR HATI 2430003008WL003738 DAMBRUDHAR HATI 00045 BARB0CHANAB 1185 1185 Processed 24/05/2023 1820195232 DAMUDHAR HATI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-008-003/18567
(JAMADARPADA) 		2430003008NRG24160520230157042 17/05/2023 SABITRI HATI 2430003008WL003738 SABITRI HATI 00045 BARB0CHANAB 1185 1185 Processed 24/05/2023 1820195237 SABITRI HATI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-008-003/18890
(JAMADARPADA) 		2430003008NRG24160520230157043 17/05/2023 LABA HATI 2430003008WL003738 LABA HATI 00045 BARB0CHANAB 1185 1185 Processed 24/05/2023 1820195240 LABA HATI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-008-003/18988
(JAMADARPADA) 		2430003008NRG24160520230157045 17/05/2023 ADYAKSHYAR PATEl 2430003008WL003738 ADYAKSHYAR PATEl 00045 BARB0CHANAB 1185 1185 Processed 24/05/2023 1820195215 MR ADYAKSHYAR PATEL STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-008-003/19192
(JAMADARPADA) 		2430003008NRG24160520230157047 17/05/2023 BHIKARI PATEL 2430003008WL003738 BHIKARI PATEL 00045 BARB0CHANAB 1185 1185 Processed 24/05/2023 1820195234 BHIKARI PATEL BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-008-003/19192
(JAMADARPADA) 		2430003008NRG24160520230157046 17/05/2023 GOMATI PATEL 2430003008WL003738 GOMATI PATEL 00045 BARB0CHANAB 1185 1185 Processed 24/05/2023 1820195236 GOMATI PATEL BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-008-003/19242
(JAMADARPADA) 		2430003008NRG24160520230157048 17/05/2023 MURALI KHARSEL 2430003008WL003738 MURALI KHARSEL 00045 BARB0CHANAB 1185 1185 Processed 24/05/2023 1820195218 Mr. MURALIDHAR KHARSAL UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-008-003/19242
(JAMADARPADA) 		2430003008NRG24160520230157049 17/05/2023 PRAMILA KHARSEL 2430003008WL003738 PRAMILA KHARSEL 00045 BARB0CHANAB 1185 1185 Processed 24/05/2023 1820195289 Pramila Kharsel BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-008-003/8951
(JAMADARPADA) 		2430003008NRG24160520230157051 17/05/2023 KAMALA BAGH 2430003008WL003738 KAMALA BAGH 00045 BARB0CHANAB 1185 1185 Processed 24/05/2023 1820195211 KAMALA DEI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-008-003/8951
(JAMADARPADA) 		2430003008NRG24160520230157052 17/05/2023 KUNJABIHARI BAGH 2430003008WL003738 KUNJABIHARI BAGH 00045 BARB0CHANAB 1185 1185 Processed 24/05/2023 1820195214 KUNJA BAGH BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-008-003/9018
(JAMADARPADA) 		2430003008NRG24160520230157053 17/05/2023 PITOBASH BAGH 2430003008WL003738 PITOBASH BAGH 00045 BARB0CHANAB 1185 1185 Processed 24/05/2023 1820195210 PITABASH BAGH BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-008-003/9079
(JAMADARPADA) 		2430003008NRG24160520230157056 17/05/2023 TELAMATI PATEL 2430003008WL003738 TELAMATI PATEL 00045 BARB0CHANAB 1185 1185 Processed 24/05/2023 1820195246 MRS TELAMATI PATEL STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-008-003/9144
(JAMADARPADA) 		2430003008NRG24160520230157059 17/05/2023 HARAPRIYA BAGH 2430003008WL003738 HARAPRIYA BAGH 00045 BARB0CHANAB 1185 1185 Processed 24/05/2023 1820195238 HARAPRIY BAGHA BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-008-003/9144
(JAMADARPADA) 		2430003008NRG24160520230157057 17/05/2023 RAIBARI BAGH 2430003008WL003738 RAIBARI BAGH 00045 BARB0CHANAB 1185 1185 Processed 24/05/2023 1820195212 RAIBARI DEI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-008-003/9144
(JAMADARPADA) 		2430003008NRG24160520230157058 17/05/2023 SADASIBA BAGH 2430003008WL003738 SADASIBA BAGH 00045 BARB0CHANAB 1185 1185 Processed 24/05/2023 1820195231 SADISIBA BAGH BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-008-003/9236
(JAMADARPADA) 		2430003008NRG24160520230157063 17/05/2023 BALADHAR HARINA 2430003008WL003738 BALADHAR HARINA 00045 BARB0CHANAB 1185 1185 Processed 24/05/2023 1820195233 BALADHARA HARINA BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-008-003/9236
(JAMADARPADA) 		2430003008NRG24160520230157062 17/05/2023 JAYANTI HARINA 2430003008WL003738 JAYANTI HARINA 00045 BARB0CHANAB 1185 1185 Processed 24/05/2023 1820195239 JAYANTI HARINA BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-008-003/9262
(JAMADARPADA) 		2430003008NRG24160520230157064 17/05/2023 BHADRANANDA BAGH 2430003008WL003738 BHADRANANDA BAGH 00045 BARB0CHANAB 1185 1185 Processed 24/05/2023 1820195213 BHADRANANDA BAGH BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-008-003/9265
(JAMADARPADA) 		2430003008NRG24160520230157066 17/05/2023 SADASIBA HATI 2430003008WL003738 SADASIBA HATI 00045 BARB0CHANAB 1185 1185 Processed 24/05/2023 1820195235 Mr. SADASIB HATI UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-008-006/10355
(JAMADARPADA) 		2430003008NRG24170520230158669 17/05/2023 AKHIL THELA 2430003008WL003775 AKHIL THELA 00045 BARB0CHANAB 2607 2607 Processed 24/05/2023 1820195226 Akhil Thela BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-008-006/10355
(JAMADARPADA) 		2430003008NRG24170520230158671 17/05/2023 DAKHYA THELA 2430003008WL003775 DAKHYA THELA 00045 BARB0CHANAB 2607 2607 Processed 24/05/2023 1820195271 DAKHYA THELA BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-008-006/10355
(JAMADARPADA) 		2430003008NRG24170520230158670 17/05/2023 DULPI THELA 2430003008WL003775 DULPI THELA 00045 BARB0CHANAB 2607 2607 Processed 24/05/2023 1820195272 Dilipi Thela BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-008-006/10393
(JAMADARPADA) 		2430003008NRG24170520230158673 17/05/2023 NILE KHARSEL 2430003008WL003775 NILE KHARSEL 00045 BARB0CHANAB 2607 2607 Processed 24/05/2023 1820195298 Nile Dei BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-008-006/10394
(JAMADARPADA) 		2430003008NRG24170520230158675 17/05/2023 CHUMANI KHARSAL 2430003008WL003775 CHUMANI KHARSAL 00045 BARB0CHANAB 2607 2607 Processed 24/05/2023 1820195265 Chumani Kharsel BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-008-006/10394
(JAMADARPADA) 		2430003008NRG24170520230158676 17/05/2023 LOCHAN KHARSEL 2430003008WL003775 LOCHAN KHARSEL 00045 BARB0CHANAB 2607 2607 Processed 24/05/2023 1820195269 Lochan Kharsel BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-008-006/10407
(JAMADARPADA) 		2430003008NRG24170520230158678 17/05/2023 SABITA SAHU 2430003008WL003775 SABITA SAHU 00045 BARB0CHANAB 2607 2607 Processed 24/05/2023 1820195293 SABITA SAHU BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-008-006/10426
(JAMADARPADA) 		2430003008NRG24170520230158683 17/05/2023 URBASI SINDUR 2430003008WL003775 URBASI SINDUR 00045 BARB0CHANAB 2607 2607 Processed 24/05/2023 1820195273 URBASHI SINDURA BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-008-006/10506
(JAMADARPADA) 		2430003008NRG24170520230158690 17/05/2023 DINESH NAG 2430003008WL003775 DINESH NAG 00045 BARB0CHANAB 2370 2370 Processed 24/05/2023 1820195224 DINESH NAG BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-008-006/10507
(JAMADARPADA) 		2430003008NRG24170520230158691 17/05/2023 JEMAMANI NAG 2430003008WL003775 JEMAMANI NAG 00045 BARB0CHANAB 2370 2370 Processed 24/05/2023 1820195270 Jemamani Nag BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-008-006/10513
(JAMADARPADA) 		2430003008NRG24170520230158693 17/05/2023 ENDIRA KHARSAL 2430003008WL003775 ENDIRA KHARSAL 00045 BARB0CHANAB 2370 2370 Processed 24/05/2023 1820195297 INDRA DEI KHARSEL BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-008-006/10530
(JAMADARPADA) 		2430003008NRG24170520230158695 17/05/2023 HEMBATI BAGH 2430003008WL003775 HEMBATI BAGH 00045 BARB0CHANAB 2370 2370 Processed 24/05/2023 1820195266 HEMABATI DEI BAGH BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-008-006/10530
(JAMADARPADA) 		2430003008NRG24170520230158696 17/05/2023 JAYASING BAGH 2430003008WL003775 JAYASING BAGH 00045 BARB0CHANAB 2370 2370 Processed 24/05/2023 1820195255 JAYASINGH BAGH BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-008-006/10549
(JAMADARPADA) 		2430003008NRG24170520230158700 17/05/2023 GUNAMATI THELA 2430003008WL003775 GUNAMATI THELA 00045 BARB0CHANAB 2607 2607 Processed 24/05/2023 1820195294 GUNAMATI THELA BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-008-006/10553
(JAMADARPADA) 		2430003008NRG24170520230158702 17/05/2023 HEMABATI THELA 2430003008WL003775 HEMABATI THELA 00045 BARB0CHANAB 2607 2607 Processed 24/05/2023 1820195225 HEMABATI THELA INDUSIND BANK(607189)
59 CHANDAHANDI OR-30-003-008-006/10556
(JAMADARPADA) 		2430003008NRG24170520230158703 17/05/2023 BAISAKHI THELA 2430003008WL003775 BAISAKHI THELA 00045 BARB0CHANAB 2607 2607 Processed 24/05/2023 1820195296 BAISAKHI DEI THELA BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-008-006/10580
(JAMADARPADA) 		2430003008NRG24170520230158709 17/05/2023 RAMNATH BHATI 2430003008WL003775 RAMNATH BHATI 00045 BARB0CHANAB 2607 2607 Processed 24/05/2023 1820195242 SHRI RAMNATH BHATI STATE BANK OF INDIA(508548)
61 CHANDAHANDI OR-30-003-008-006/10582
(JAMADARPADA) 		2430003008NRG24170520230158710 17/05/2023 PRAHALAD BHATI 2430003008WL003775 PRAHALAD BHATI 00045 BARB0CHANAB 2607 2607 Processed 24/05/2023 1820195219 PRAHALAD BHATI BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-008-006/10585
(JAMADARPADA) 		2430003008NRG24170520230158950 17/05/2023 DURMAN BHATI 2430003008WL003781 DURMAN BHATI 00045 BARB0CHANAB 2607 2607 Processed 24/05/2023 1820195221 DURMANBHATI BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-008-006/10638
(JAMADARPADA) 		2430003008NRG24170520230158956 17/05/2023 ABILA THELA 2430003008WL003781 ABILA THELA 00045 BARB0CHANAB 2607 2607 Processed 24/05/2023 1820195295 ABILA THELA BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-008-006/10647
(JAMADARPADA) 		2430003008NRG24170520230158961 17/05/2023 TIASI THELA 2430003008WL003781 TIASI THELA 00045 BARB0CHANAB 2370 2370 Processed 24/05/2023 1820195264 TIASI THELA BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-008-006/10648
(JAMADARPADA) 		2430003008NRG24170520230158963 17/05/2023 BUBANI THELA 2430003008WL003781 BUBANI THELA 00045 BARB0CHANAB 2370 2370 Processed 24/05/2023 1820195220 BHUBANI THELA BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-008-006/10650
(JAMADARPADA) 		2430003008NRG24170520230158964 17/05/2023 Belur Thela 2430003008WL003781 Belur Thela 00045 BARB0CHANAB 2370 2370 Processed 24/05/2023 1820195222 BELURTHELA BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-008-006/10650
(JAMADARPADA) 		2430003008NRG24170520230158965 17/05/2023 CHICHIA DEI 2430003008WL003781 CHICHIA DEI 00045 BARB0CHANAB 2370 2370 Processed 24/05/2023 1820195299 Chichia Dei BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-008-006/18129
(JAMADARPADA) 		2430003008NRG24170520230158967 17/05/2023 LALMOHAN KHARSEL 2430003008WL003781 LALMOHAN KHARSEL 00045 BARB0CHANAB 2370 2370 Processed 24/05/2023 1820195274 Lalmohan Kharsel BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-008-006/18129
(JAMADARPADA) 		2430003008NRG24170520230158968 17/05/2023 LATA KHARSEL 2430003008WL003781 LATA KHARSEL 00045 BARB0CHANAB 2370 2370 Processed 24/05/2023 1820195223 LATA KHARSEL BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-008-006/18780
(JAMADARPADA) 		2430003008NRG24170520230158977 17/05/2023 SABARAT THELA 2430003008WL003781 SABARAT THELA 00045 BARB0CHANAB 2607 2607 Processed 24/05/2023 1820195292 SABARAT THELA BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-008-006/18840
(JAMADARPADA) 		2430003008NRG24170520230158978 17/05/2023 KUMAR SINDUR 2430003008WL003781 KUMAR SINDUR 00045 BARB0CHANAB 2607 2607 Processed 24/05/2023 1820195275 Kumar Sindura BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-008-006/19055
(JAMADARPADA) 		2430003008NRG24170520230158983 17/05/2023 THASARAM THELA 2430003008WL003781 THASARAM THELA 00045 BARB0CHANAB 2370 2370 Processed 24/05/2023 1820195243 Mr. THASRAM THELA UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-008-006/19075
(JAMADARPADA) 		2430003008NRG24170520230158984 17/05/2023 RAJARAM THELA 2430003008WL003781 RAJARAM THELA 00045 BARB0CHANAB 2370 2370 Processed 24/05/2023 1820195268 RAJARAM THELA BANK OF BARODA(606985)
SubTotal 120396 120396
74 CHANDAHANDI OR-30-003-008-002/18934
(JAMADARPADA) 		2430003008NRG24160520230157081 17/05/2023 DEBAKI NAYAK 2430003008WL003739 DEBAKI NAYAK 00045 BARB0UMARKO 948 948 Processed 24/05/2023 1820195288 DEBAKI NAYAK INDUSIND BANK(607189)
SubTotal 948 948
75 CHANDAHANDI OR-30-003-008-003/9018
(JAMADARPADA) 		2430003008NRG24160520230157054 17/05/2023 KUNTI BAGH 2430003008WL003738 KUNTI BAGH 00415 SBIN0001320 1185 1185 Processed 24/05/2023 1820195202 MS KUNTI BAGH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
76 CHANDAHANDI OR-30-003-008-001/19998
(JAMADARPADA) 		2430003008NRG24160520230157071 17/05/2023 TIKAM NIAL 2430003008WL003739 TIKAM NIAL 00415 SBIN0013630 948 948 Processed 24/05/2023 1820195227 MR TIKAM NIAL STATE BANK OF INDIA(508548)
77 CHANDAHANDI OR-30-003-008-002/18934
(JAMADARPADA) 		2430003008NRG24160520230157080 17/05/2023 KRUTIKESARI NAYAK 2430003008WL003739 KRUTIKESARI NAYAK 00415 SBIN0013630 948 948 Processed 24/05/2023 1820195199 MR KRUTIKESHARI NAYAK STATE BANK OF INDIA(508548)
78 CHANDAHANDI OR-30-003-008-002/19107
(JAMADARPADA) 		2430003008NRG24160520230157088 17/05/2023 PURUSTTAMA NAYAK 2430003008WL003739 PURUSTTAMA NAYAK 00415 SBIN0013630 948 948 Processed 24/05/2023 1820195196 PURUSTTAM . NAYAK UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-008-003/18987
(JAMADARPADA) 		2430003008NRG24160520230157044 17/05/2023 DHIRENDRA PATEl 2430003008WL003738 DHIRENDRA PATEl 00415 SBIN0013630 1185 1185 Processed 24/05/2023 1820195201 MR DHIRENDRA PATEL STATE BANK OF INDIA(508548)
80 CHANDAHANDI OR-30-003-008-003/19707
(JAMADARPADA) 		2430003008NRG24160520230157050 17/05/2023 RASMITA PATEL 2430003008WL003738 RASMITA PATEL 00415 SBIN0013630 1185 1185 Processed 24/05/2023 1820195217 MISS RASMITA PATEL STATE BANK OF INDIA(508548)
81 CHANDAHANDI OR-30-003-008-006/10407
(JAMADARPADA) 		2430003008NRG24170520230158679 17/05/2023 TOFAN SAHU 2430003008WL003775 TOFAN SAHU 00415 SBIN0013630 2607 2607 Processed 24/05/2023 1820195200 MR TOFAN KUMAR SAHU STATE BANK OF INDIA(508548)
82 CHANDAHANDI OR-30-003-008-006/10408
(JAMADARPADA) 		2430003008NRG24170520230158681 17/05/2023 ANJANA PATRA 2430003008WL003775 ANJANA PATRA 00415 SBIN0013630 2607 2607 Processed 24/05/2023 1820195194 ANJANA PATRA STATE BANK OF INDIA(508548)
83 CHANDAHANDI OR-30-003-008-006/10540
(JAMADARPADA) 		2430003008NRG24170520230158698 17/05/2023 BALMATI DEI NIAL 2430003008WL003775 BALMATI DEI NIAL 00415 SBIN0013630 2370 2370 Processed 24/05/2023 1820195197 MISS BALAMATI DEI NIAL STATE BANK OF INDIA(508548)
84 CHANDAHANDI OR-30-003-008-006/10540
(JAMADARPADA) 		2430003008NRG24170520230158697 17/05/2023 BHUBNE NIAL 2430003008WL003775 BHUBNE NIAL 00415 SBIN0013630 2370 2370 Processed 24/05/2023 1820195206 BHUBANE NIAL STATE BANK OF INDIA(508548)
85 CHANDAHANDI OR-30-003-008-006/10632
(JAMADARPADA) 		2430003008NRG24170520230158955 17/05/2023 DULASING NAGES 2430003008WL003781 DULASING NAGES 00415 SBIN0013630 2607 2607 Processed 24/05/2023 1820195198 SHRI DULASINGH NAGESH STATE BANK OF INDIA(508548)
86 CHANDAHANDI OR-30-003-008-006/10645
(JAMADARPADA) 		2430003008NRG24170520230158958 17/05/2023 GHSEN THELA 2430003008WL003781 GHSEN THELA 00415 SBIN0013630 2607 2607 Processed 24/05/2023 1820195241 MISS GHASEN THELA STATE BANK OF INDIA(508548)
87 CHANDAHANDI OR-30-003-008-006/18503
(JAMADARPADA) 		2430003008NRG24170520230158969 17/05/2023 JAGARNATH THELA 2430003008WL003781 JAGARNATH THELA 00415 SBIN0013630 2607 2607 Processed 24/05/2023 1820195208 SHRI JAGANNATH MAJHI STATE BANK OF INDIA(508548)
88 CHANDAHANDI OR-30-003-008-006/18533
(JAMADARPADA) 		2430003008NRG24170520230158970 17/05/2023 PRAMILA THELA 2430003008WL003781 PRAMILA THELA 00415 SBIN0013630 2607 2607 Processed 24/05/2023 1820195195 Pramila Thela BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-008-006/18614
(JAMADARPADA) 		2430003008NRG24170520230158973 17/05/2023 GAYATRI SAHU 2430003008WL003781 GAYATRI SAHU 00415 SBIN0013630 2607 2607 Processed 24/05/2023 1820195209 MISS GAYATRI SAHU STATE BANK OF INDIA(508548)
90 CHANDAHANDI OR-30-003-008-006/18614
(JAMADARPADA) 		2430003008NRG24170520230158972 17/05/2023 RAMCHAN SAHU 2430003008WL003781 RAMCHAN SAHU 00415 SBIN0013630 2607 2607 Processed 24/05/2023 1820195205 SHRI RAMCHAN SAHU STATE BANK OF INDIA(508548)
91 CHANDAHANDI OR-30-003-008-006/18736
(JAMADARPADA) 		2430003008NRG24170520230158975 17/05/2023 JAMUDHAR SINDUR 2430003008WL003781 JAMUDHAR SINDUR 00415 SBIN0013630 2607 2607 Processed 24/05/2023 1820195207 LAMBODHAR SENDUR BANK OF BARODA(606985)
SubTotal 33417 33417
92 CHANDAHANDI OR-30-003-008-003/9147
(JAMADARPADA) 		2430003008NRG24160520230157061 17/05/2023 JYOSNA BAGH 2430003008WL003738 JYOSNA BAGH 00415 SBIN0013638 1185 1185 Processed 24/05/2023 1820195203 MRS JYOSNA BAGH STATE BANK OF INDIA(508548)
93 CHANDAHANDI OR-30-003-008-003/9262
(JAMADARPADA) 		2430003008NRG24160520230157065 17/05/2023 PADMINI BAGH 2430003008WL003738 PADMINI BAGH 00415 SBIN0013638 1185 1185 Processed 24/05/2023 1820195204 MS PADAMINI BAGH STATE BANK OF INDIA(508548)
SubTotal 2370 2370
94 CHANDAHANDI OR-30-003-008-002/18927
(JAMADARPADA) 		2430003008NRG24160520230157076 17/05/2023 RUSHIA PUJARI 2430003008WL003739 RUSHIA PUJARI 00474 SBIN0RRUKGB 948 948 Processed 24/05/2023 1820195323 RUSHIA PUJARI INDUSIND BANK(607189)
95 CHANDAHANDI OR-30-003-008-002/18932
(JAMADARPADA) 		2430003008NRG24160520230157079 17/05/2023 SIBASINI NAYAK 2430003008WL003739 SIBASINI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 24/05/2023 1820195322 Mrs. SUBASINI NAYAK UTKAL GRAMEEN BANK(607234)
96 CHANDAHANDI OR-30-003-008-003/9079
(JAMADARPADA) 		2430003008NRG24160520230157055 17/05/2023 DHANBAL PATEL 2430003008WL003738 DHANBAL PATEL 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820195193 MR DHANABALA PATEL STATE BANK OF INDIA(508548)
97 CHANDAHANDI OR-30-003-008-003/9147
(JAMADARPADA) 		2430003008NRG24160520230157060 17/05/2023 BAISAKHI BAGH 2430003008WL003738 BAISAKHI BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820195324 BAISHAKHI BAGH BANK OF BARODA(606985)
98 CHANDAHANDI OR-30-003-008-003/9265
(JAMADARPADA) 		2430003008NRG24160520230157067 17/05/2023 RATNE HATI 2430003008WL003738 RATNE HATI 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820195291 Mrs. RATNE HATI W/O SADASHIBA UTKAL GRAMEEN BANK(607234)
99 CHANDAHANDI OR-30-003-008-004/9371
(JAMADARPADA) 		2430003008NRG24160520230157068 17/05/2023 MAHAN BAGH 2430003008WL003738 MAHAN BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820195312 Mr. MAHAN BAGH UTKAL GRAMEEN BANK(607234)
100 CHANDAHANDI OR-30-003-008-004/9406
(JAMADARPADA) 		2430003008NRG24160520230157069 17/05/2023 CHITRESEN BAGH 2430003008WL003738 CHITRESEN BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820195290 Mr. CHITRASEN BAGH UTKAL GRAMEEN BANK(607234)
101 CHANDAHANDI OR-30-003-008-006/10393
(JAMADARPADA) 		2430003008NRG24170520230158674 17/05/2023 SARABANI KHARSEL 2430003008WL003775 SARABANI KHARSEL 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195262 Mrs. SARABANI KHARSEL W/O SISHMAL UTKAL GRAMEEN BANK(607234)
102 CHANDAHANDI OR-30-003-008-006/10393
(JAMADARPADA) 		2430003008NRG24170520230158672 17/05/2023 SUKAL KHARSAL 2430003008WL003775 SUKAL KHARSAL 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195303 Mr. SUKAL KHARSEL UTKAL GRAMEEN BANK(607234)
103 CHANDAHANDI OR-30-003-008-006/10406
(JAMADARPADA) 		2430003008NRG24170520230158677 17/05/2023 GOPINATH SAHU 2430003008WL003775 GOPINATH SAHU 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195301 Mr. GOPINATH SAHU UTKAL GRAMEEN BANK(607234)
104 CHANDAHANDI OR-30-003-008-006/10408
(JAMADARPADA) 		2430003008NRG24170520230158680 17/05/2023 ANANTA PATRA 2430003008WL003775 ANANTA PATRA 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195261 Mr. ANTARAM PATRA UTKAL GRAMEEN BANK(607234)
105 CHANDAHANDI OR-30-003-008-006/10426
(JAMADARPADA) 		2430003008NRG24170520230158682 17/05/2023 PURUN SINDUR 2430003008WL003775 PURUN SINDUR 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195244 Mr. PURANSING SINDUR UTKAL GRAMEEN BANK(607234)
106 CHANDAHANDI OR-30-003-008-006/10427
(JAMADARPADA) 		2430003008NRG24170520230158684 17/05/2023 KRUTIBASH SINDUR 2430003008WL003775 KRUTIBASH SINDUR 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195317 KRUTI . SINDUR UTKAL GRAMEEN BANK(607234)
107 CHANDAHANDI OR-30-003-008-006/10430
(JAMADARPADA) 		2430003008NRG24170520230158685 17/05/2023 DURODEI SINDUR 2430003008WL003775 DURODEI SINDUR 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195316 Mrs. DURADEI SINDUR UTKAL GRAMEEN BANK(607234)
108 CHANDAHANDI OR-30-003-008-006/10433
(JAMADARPADA) 		2430003008NRG24170520230158686 17/05/2023 NRUTAN SINDUR 2430003008WL003775 NRUTAN SINDUR 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195311 NUTAN . SINDUR UTKAL GRAMEEN BANK(607234)
109 CHANDAHANDI OR-30-003-008-006/10490
(JAMADARPADA) 		2430003008NRG24170520230158687 17/05/2023 SAHADEB MAJHI 2430003008WL003775 SAHADEB MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195245 Mr. SAHADEV MAJHI UTKAL GRAMEEN BANK(607234)
110 CHANDAHANDI OR-30-003-008-006/10504
(JAMADARPADA) 		2430003008NRG24170520230158688 17/05/2023 RAISING KHARSEL 2430003008WL003775 RAISING KHARSEL 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195267 RAISING . KHARSEL UTKAL GRAMEEN BANK(607234)
111 CHANDAHANDI OR-30-003-008-006/10506
(JAMADARPADA) 		2430003008NRG24170520230158689 17/05/2023 LALCHAN NAG 2430003008WL003775 LALCHAN NAG 00474 SBIN0RRUKGB 2370 2370 Processed 24/05/2023 1820195260 LALCHAN . NAG UTKAL GRAMEEN BANK(607234)
112 CHANDAHANDI OR-30-003-008-006/10513
(JAMADARPADA) 		2430003008NRG24170520230158692 17/05/2023 JAGO KHARSEL 2430003008WL003775 JAGO KHARSEL 00474 SBIN0RRUKGB 2370 2370 Processed 24/05/2023 1820195257 Mr. JAGA KHARSEAL UTKAL GRAMEEN BANK(607234)
113 CHANDAHANDI OR-30-003-008-006/10530
(JAMADARPADA) 		2430003008NRG24170520230158694 17/05/2023 MURALIDHAR BAGH 2430003008WL003775 MURALIDHAR BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 24/05/2023 1820195313 MURLIDHAR . BAGHA UTKAL GRAMEEN BANK(607234)
114 CHANDAHANDI OR-30-003-008-006/10549
(JAMADARPADA) 		2430003008NRG24170520230158699 17/05/2023 MUDRIKA THELA 2430003008WL003775 MUDRIKA THELA 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195315 Mrs. MUDRIKA THELA UTKAL GRAMEEN BANK(607234)
115 CHANDAHANDI OR-30-003-008-006/10550
(JAMADARPADA) 		2430003008NRG24170520230158701 17/05/2023 Dinabandhu Thela 2430003008WL003775 Dinabandhu Thela 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195306 Mr. DINABANDHU THELA UTKAL GRAMEEN BANK(607234)
116 CHANDAHANDI OR-30-003-008-006/10561
(JAMADARPADA) 		2430003008NRG24170520230158704 17/05/2023 FULA DEI 2430003008WL003775 FULA DEI 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195333 Mrs. FULA DEI UTKAL GRAMEEN BANK(607234)
117 CHANDAHANDI OR-30-003-008-006/10565
(JAMADARPADA) 		2430003008NRG24170520230158705 17/05/2023 Kesma Thela 2430003008WL003775 Kesma Thela 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195307 Mr. KSHAMA THELA S/O CHANDRA UTKAL GRAMEEN BANK(607234)
118 CHANDAHANDI OR-30-003-008-006/10575
(JAMADARPADA) 		2430003008NRG24170520230158706 17/05/2023 JASOBANTA BHATI 2430003008WL003775 JASOBANTA BHATI 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195277 JASHOBANT BHATI AIRTEL PAYMENTS BANK LIMITED(990288)
119 CHANDAHANDI OR-30-003-008-006/10578
(JAMADARPADA) 		2430003008NRG24170520230158707 17/05/2023 SOBHASING BHATI 2430003008WL003775 SOBHASING BHATI 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195304 SOBHASING BHATI AND ANUSAYA DEI UTKAL GRAMEEN BANK(607234)
120 CHANDAHANDI OR-30-003-008-006/10579
(JAMADARPADA) 		2430003008NRG24170520230158708 17/05/2023 RAMBATI BHATI 2430003008WL003775 RAMBATI BHATI 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195305 RAMABATI BHATI INDUSIND BANK(607189)
121 CHANDAHANDI OR-30-003-008-006/10585
(JAMADARPADA) 		2430003008NRG24170520230158949 17/05/2023 DHANPATI BHATI 2430003008WL003781 DHANPATI BHATI 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195259 Mr. DHANPATI BHATI S/O PARAMANANDA UTKAL GRAMEEN BANK(607234)
122 CHANDAHANDI OR-30-003-008-006/10594
(JAMADARPADA) 		2430003008NRG24170520230158951 17/05/2023 RAJENDRA THELA 2430003008WL003781 RAJENDRA THELA 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195308 Mr. RAJENDRA THELA S/O ANGAD UTKAL GRAMEEN BANK(607234)
123 CHANDAHANDI OR-30-003-008-006/10595
(JAMADARPADA) 		2430003008NRG24170520230158952 17/05/2023 THAKUR THELA 2430003008WL003781 THAKUR THELA 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195309 THAKUR THELA BANK OF BARODA(606985)
124 CHANDAHANDI OR-30-003-008-006/10598
(JAMADARPADA) 		2430003008NRG24170520230158953 17/05/2023 LALIT THELA 2430003008WL003781 LALIT THELA 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195314 LALIT . THELA UTKAL GRAMEEN BANK(607234)
125 CHANDAHANDI OR-30-003-008-006/10621
(JAMADARPADA) 		2430003008NRG24170520230158954 17/05/2023 DURBAL BEMAL 2430003008WL003781 DURBAL BEMAL 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195325 Mr. DURBAL BEMAL UTKAL GRAMEEN BANK(607234)
126 CHANDAHANDI OR-30-003-008-006/10643
(JAMADARPADA) 		2430003008NRG24170520230158957 17/05/2023 DHANMATI THELA 2430003008WL003781 DHANMATI THELA 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195329 Mrs. DHANAMATI THELA UTKAL GRAMEEN BANK(607234)
127 CHANDAHANDI OR-30-003-008-006/10646
(JAMADARPADA) 		2430003008NRG24170520230158959 17/05/2023 Balamati Thela 2430003008WL003781 Balamati Thela 00474 SBIN0RRUKGB 2370 2370 Processed 24/05/2023 1820195330 Mr. BALMATI THELA UTKAL GRAMEEN BANK(607234)
128 CHANDAHANDI OR-30-003-008-006/10647
(JAMADARPADA) 		2430003008NRG24170520230158960 17/05/2023 BIHAR THELA 2430003008WL003781 BIHAR THELA 00474 SBIN0RRUKGB 2370 2370 Processed 24/05/2023 1820195263 BIHAR . THELA UTKAL GRAMEEN BANK(607234)
129 CHANDAHANDI OR-30-003-008-006/10648
(JAMADARPADA) 		2430003008NRG24170520230158962 17/05/2023 TAHASIL THELA 2430003008WL003781 TAHASIL THELA 00474 SBIN0RRUKGB 2370 2370 Processed 24/05/2023 1820195318 TAHASIL . THELA UTKAL GRAMEEN BANK(607234)
130 CHANDAHANDI OR-30-003-008-006/10655
(JAMADARPADA) 		2430003008NRG24170520230158966 17/05/2023 SULOCHANA DEI THELA 2430003008WL003781 SULOCHANA DEI THELA 00474 SBIN0RRUKGB 2370 2370 Processed 24/05/2023 1820195327 Mrs. SULOCHANA DEI UTKAL GRAMEEN BANK(607234)
131 CHANDAHANDI OR-30-003-008-006/18535
(JAMADARPADA) 		2430003008NRG24170520230158971 17/05/2023 MALATI DEI BAGH 2430003008WL003781 MALATI DEI BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195326 MALTIDEI . BAGHA UTKAL GRAMEEN BANK(607234)
132 CHANDAHANDI OR-30-003-008-006/18669
(JAMADARPADA) 		2430003008NRG24170520230158974 17/05/2023 JAYANTI BAGH 2430003008WL003781 JAYANTI BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195328 Mrs. JAYANTI BAGH UTKAL GRAMEEN BANK(607234)
133 CHANDAHANDI OR-30-003-008-006/18779
(JAMADARPADA) 		2430003008NRG24170520230158976 17/05/2023 PITMAL SINDUR 2430003008WL003781 PITMAL SINDUR 00474 SBIN0RRUKGB 2607 2607 Processed 24/05/2023 1820195258 PITAMAL SENDUR BANK OF BARODA(606985)
134 CHANDAHANDI OR-30-003-008-006/18910
(JAMADARPADA) 		2430003008NRG24170520230158979 17/05/2023 ISWAR THELA 2430003008WL003781 ISWAR THELA 00474 SBIN0RRUKGB 2370 2370 Processed 24/05/2023 1820195320 ISWAR . THELA UTKAL GRAMEEN BANK(607234)
135 CHANDAHANDI OR-30-003-008-006/18910
(JAMADARPADA) 		2430003008NRG24170520230158980 17/05/2023 MUKTE THELA 2430003008WL003781 MUKTE THELA 00474 SBIN0RRUKGB 2370 2370 Processed 24/05/2023 1820195321 Mrs. MUKTE THELA W/O ISWAR THELA UTKAL GRAMEEN BANK(607234)
136 CHANDAHANDI OR-30-003-008-006/18975
(JAMADARPADA) 		2430003008NRG24170520230158982 17/05/2023 DEBASIS BHATI 2430003008WL003781 DEBASIS BHATI 00474 SBIN0RRUKGB 2370 2370 Processed 24/05/2023 1820195331 DEBASISH BHATI SO PABITRA BHATI BANK OF BARODA(606985)
137 CHANDAHANDI OR-30-003-008-006/18975
(JAMADARPADA) 		2430003008NRG24170520230158981 17/05/2023 JADUMANI BHATI 2430003008WL003781 JADUMANI BHATI 00474 SBIN0RRUKGB 2370 2370 Processed 24/05/2023 1820195310 Mr. JADUMANI BHATI UTKAL GRAMEEN BANK(607234)
138 CHANDAHANDI OR-30-003-008-006/19211
(JAMADARPADA) 		2430003008NRG24170520230158985 17/05/2023 TIRAN THELA 2430003008WL003781 TIRAN THELA 00474 SBIN0RRUKGB 2370 2370 Processed 24/05/2023 1820195319 TIRAN . THELA UTKAL GRAMEEN BANK(607234)
139 CHANDAHANDI OR-30-003-008-006/19619
(JAMADARPADA) 		2430003008NRG24170520230158986 17/05/2023 JAYABALI DEI THELA 2430003008WL003781 JAYABALI DEI THELA 00474 SBIN0RRUKGB 2370 2370 Processed 24/05/2023 1820195332 Mr. JAYABALI DEI THELA UTKAL GRAMEEN BANK(607234)
140 CHANDAHANDI OR-30-003-008-006/19647
(JAMADARPADA) 		2430003008NRG24170520230158987 17/05/2023 MANSING SINDUR 2430003008WL003781 MANSING SINDUR 00474 SBIN0RRUKGB 2370 2370 Processed 24/05/2023 1820195276 MANSING SINDURA BANK OF BARODA(606985)
141 CHANDAHANDI OR-30-003-008-006/19649
(JAMADARPADA) 		2430003008NRG24170520230158988 17/05/2023 SAPURSING THELA 2430003008WL003781 SAPURSING THELA 00474 SBIN0RRUKGB 2370 2370 Processed 24/05/2023 1820195302 Mr. SUPERSING THELA UTKAL GRAMEEN BANK(607234)
SubTotal 111153 111153
Total 269469 269469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_170523APB_FTO_123302 Bank of Baroda BARB0CHANAB Chanadahandi 120396
2 CHANDAHANDI OR2430003008_170523APB_FTO_123302 Bank of Baroda BARB0UMARKO UMARKOTE 948
3 CHANDAHANDI OR2430003008_170523APB_FTO_123302 State Bank of India SBIN0001320 NOWRANGPUR 1185
4 CHANDAHANDI OR2430003008_170523APB_FTO_123302 State Bank of India SBIN0013630 JHARIGAON 33417
5 CHANDAHANDI OR2430003008_170523APB_FTO_123302 State Bank of India SBIN0013638 SINGJHAR 2370
6 CHANDAHANDI OR2430003008_170523APB_FTO_123302 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 111153

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