Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003009_070823APB_FTO_423136
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-30-003-009-001/1517
(KOILIMUNDA) 		2430003009NRG24070820230528965 07/08/2023 CHAMPA BESHRA 2430003009WL013624 CHAMPA BESHRA 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212244 CHAMPA DEI BESRA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-009-001/1517
(KOILIMUNDA) 		2430003009NRG24070820230528966 07/08/2023 Pabitra beshra 2430003009WL013624 Pabitra beshra 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212325 PABITRA BESHRA BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-009-001/1525
(KOILIMUNDA) 		2430003009NRG24070820230529133 07/08/2023 Khiramani marei 2430003009WL013637 Khiramani marei 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970212343 KSHIRADEI MAREI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-009-001/1525
(KOILIMUNDA) 		2430003009NRG24070820230529132 07/08/2023 PHIRANTI marei 2430003009WL013637 PHIRANTI marei 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970212322 Farantina Marei BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-009-001/1535
(KOILIMUNDA) 		2430003009NRG24070820230529001 07/08/2023 RATAN MAJHI 2430003009WL013625 RATAN MAJHI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212382 Mr. RATAN MARKAM INDIAN BANK(607105)
6 CHANDAHANDI OR-30-003-009-001/1546
(KOILIMUNDA) 		2430003009NRG24070820230528969 07/08/2023 Jaimani majhi 2430003009WL013624 Jaimani majhi 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212297 Jemani Majhi BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-009-001/1549
(KOILIMUNDA) 		2430003009NRG24070820230529004 07/08/2023 RUPSING MAJHI 2430003009WL013625 RUPSING MAJHI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212375 RUPASING MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-009-001/1550
(KOILIMUNDA) 		2430003009NRG24070820230529005 07/08/2023 CHIKIN DEI 2430003009WL013625 CHIKIN DEI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212314 Chikni Nayak BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-009-001/1552
(KOILIMUNDA) 		2430003009NRG24070820230529134 07/08/2023 ASHOK MAJHI 2430003009WL013637 ASHOK MAJHI 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970212199 MR ASHOK MAREI STATE BANK OF INDIA(508548)
10 CHANDAHANDI OR-30-003-009-001/1552
(KOILIMUNDA) 		2430003009NRG24070820230529007 07/08/2023 PRAMILA DEI 2430003009WL013625 PRAMILA DEI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212324 Pramila Marei BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-009-001/1554
(KOILIMUNDA) 		2430003009NRG24070820230528971 07/08/2023 Sundre dei 2430003009WL013624 Sundre dei 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212323 SUNDAR MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-009-001/1558
(KOILIMUNDA) 		2430003009NRG24070820230529136 07/08/2023 BALIKA MAJHI 2430003009WL013637 BALIKA MAJHI 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970212186 BALIKA MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-009-001/18908
(KOILIMUNDA) 		2430003009NRG24070820230528973 07/08/2023 BHAJAMANI NETAM 2430003009WL013624 BHAJAMANI NETAM 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212315 BHAJAMANI NETAM BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-009-001/18908
(KOILIMUNDA) 		2430003009NRG24070820230528972 07/08/2023 champa netam 2430003009WL013624 champa netam 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212311 CHAMPA NETAM BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-009-001/18915
(KOILIMUNDA) 		2430003009NRG24070820230528974 07/08/2023 Ghasiram majhi 2430003009WL013624 Ghasiram majhi 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212249 GHASIRAM MARKAM UNION BANK OF INDIA(508500)
16 CHANDAHANDI OR-30-003-009-001/19072
(KOILIMUNDA) 		2430003009NRG24070820230529008 07/08/2023 Mandara markam 2430003009WL013625 Mandara markam 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212326 MANDAR MARKAM BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-009-002/1572
(KOILIMUNDA) 		2430003009NRG24070820230529017 07/08/2023 NARSING MAJHI 2430003009WL013627 NARSING MAJHI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212232 NARASING MAJHI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-009-002/1572
(KOILIMUNDA) 		2430003009NRG24070820230529018 07/08/2023 REMATI MAJHI 2430003009WL013627 REMATI MAJHI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212301 REMATI MAJHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-009-002/1577
(KOILIMUNDA) 		2430003009NRG24070820230529019 07/08/2023 DURJAYADAN MAJHI 2430003009WL013627 DURJAYADAN MAJHI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212292 DURJYODHAN MAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-009-002/1611
(KOILIMUNDA) 		2430003009NRG24070820230529022 07/08/2023 MAKAR MAJHI 2430003009WL013627 MAKAR MAJHI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212367 MAKRAM MAJHI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-009-002/19015
(KOILIMUNDA) 		2430003009NRG24070820230529030 07/08/2023 nilambar majhi 2430003009WL013628 nilambar majhi 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212233 NILAMBAR MAJHI SO TRILOCHAN MAJHI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-009-002/19183
(KOILIMUNDA) 		2430003009NRG24070820230529028 07/08/2023 MANMATI MAJHI 2430003009WL013627 MANMATI MAJHI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212282 MANMATI MAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-009-003/1815
(KOILIMUNDA) 		2430003009NRG24070820230529102 07/08/2023 CHANDRA SIHNA 2430003009WL013634 CHANDRA SIHNA 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212241 CHANDRA SINHA BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-009-003/1826
(KOILIMUNDA) 		2430003009NRG24070820230529041 07/08/2023 KAMANI SUNANI 2430003009WL013629 KAMANI SUNANI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212256 KAMANI SUNANI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-009-003/1840
(KOILIMUNDA) 		2430003009NRG24070820230529033 07/08/2023 BASANT SUNANI 2430003009WL013628 BASANT SUNANI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212373 Mr. BASANTA SUNANI UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-009-003/1840
(KOILIMUNDA) 		2430003009NRG24070820230529034 07/08/2023 BIMALA SUNANI 2430003009WL013628 BIMALA SUNANI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212278 BIMALA SUNANI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-009-003/18563
(KOILIMUNDA) 		2430003009NRG24070820230529091 07/08/2023 CHAANHARA MAJHI 2430003009WL013633 CHAANHARA MAJHI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212267 CHAANRA MAJHI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-009-003/18563
(KOILIMUNDA) 		2430003009NRG24070820230529092 07/08/2023 rukmani majhi 2430003009WL013633 rukmani majhi 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212273 RUKMANI MAJHI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-009-003/1874
(KOILIMUNDA) 		2430003009NRG24070820230529093 07/08/2023 TULASIRAM BAGH 2430003009WL013633 TULASIRAM BAGH 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212374 TULASI BAGH BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-009-003/18889
(KOILIMUNDA) 		2430003009NRG24070820230529144 07/08/2023 TARUNI NAYAK 2430003009WL013638 TARUNI NAYAK 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970212261 TARUNI NAYAK BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-009-003/18929
(KOILIMUNDA) 		2430003009NRG24070820230529104 07/08/2023 droupati bagh 2430003009WL013634 droupati bagh 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212368 DRUPATI BAGH BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-009-003/18932
(KOILIMUNDA) 		2430003009NRG24070820230529105 07/08/2023 TARUNI DEI 2430003009WL013634 TARUNI DEI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212200 TARUNI DEI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-009-003/18934
(KOILIMUNDA) 		2430003009NRG24070820230529095 07/08/2023 Goras sagar 2430003009WL013633 Goras sagar 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212223 GORAS SAGAR BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-009-003/18934
(KOILIMUNDA) 		2430003009NRG24070820230529094 07/08/2023 Mahendra sagar 2430003009WL013633 Mahendra sagar 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212216 GAHANAR SAGAR SO ALARAM SAGAR BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-009-003/18943
(KOILIMUNDA) 		2430003009NRG24070820230529108 07/08/2023 PADAS HANS 2430003009WL013634 PADAS HANS 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212310 PADASA HANSA BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-009-003/18943
(KOILIMUNDA) 		2430003009NRG24070820230529107 07/08/2023 UJAL HANS 2430003009WL013634 UJAL HANS 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212239 UJWAL HANSA BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-009-003/18944
(KOILIMUNDA) 		2430003009NRG24070820230529238 07/08/2023 MADHUSUDAN HANS 2430003009WL013643 MADHUSUDAN HANS 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4970212309 MADHUSUDANA HANSA BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-009-003/18944
(KOILIMUNDA) 		2430003009NRG24070820230529239 07/08/2023 MUKTA HANS 2430003009WL013643 MUKTA HANS 00045 BARB0CHANAB 711 711 Processed 30/08/2023 4970212265 MUKTA HANSA BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-009-003/18945
(KOILIMUNDA) 		2430003009NRG24070820230529070 07/08/2023 JABARSINGH BARIK 2430003009WL013631 JABARSINGH BARIK 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212214 JABAR SINGH BARIK SO MANADHAR BARIK BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-009-003/18956
(KOILIMUNDA) 		2430003009NRG24070820230529044 07/08/2023 Bhagirathi hans 2430003009WL013629 Bhagirathi hans 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212302 BHAGIRATHI HANSA BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-009-003/19000
(KOILIMUNDA) 		2430003009NRG24070820230529072 07/08/2023 BHUBANE NAYAK 2430003009WL013631 BHUBANE NAYAK 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212303 BHUBANE NAYAK BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-009-003/19000
(KOILIMUNDA) 		2430003009NRG24070820230529073 07/08/2023 MANJULA NAYAK 2430003009WL013631 MANJULA NAYAK 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212306 Manjula Nayak BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-009-003/19005
(KOILIMUNDA) 		2430003009NRG24070820230529081 07/08/2023 BRUNDA DEI SAGAR 2430003009WL013632 BRUNDA DEI SAGAR 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212201 BRUNDA SAGAR BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-009-003/19005
(KOILIMUNDA) 		2430003009NRG24070820230529080 07/08/2023 RIKIRAM SAGAR 2430003009WL013632 RIKIRAM SAGAR 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212316 RIKHIRAM SAGAR BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-009-003/19006
(KOILIMUNDA) 		2430003009NRG24070820230529083 07/08/2023 sabitri pradhan 2430003009WL013632 sabitri pradhan 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212266 SARITA PRADHAN BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-009-003/19006
(KOILIMUNDA) 		2430003009NRG24070820230529082 07/08/2023 subas pradhan 2430003009WL013632 subas pradhan 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212269 SUBASH CHANDRA PRADHAN BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-009-003/19037
(KOILIMUNDA) 		2430003009NRG24070820230529035 07/08/2023 Jime dei barik 2430003009WL013628 Jime dei barik 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212312 JHIME DEI BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-009-003/19042
(KOILIMUNDA) 		2430003009NRG24070820230529085 07/08/2023 Kheme sunani 2430003009WL013632 Kheme sunani 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212328 KSHEME SUNANI BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-009-003/1907
(KOILIMUNDA) 		2430003009NRG24070820230529047 07/08/2023 DEMATI BARIK 2430003009WL013629 DEMATI BARIK 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212372 DEMATI BARIK BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-009-003/1907
(KOILIMUNDA) 		2430003009NRG24070820230529046 07/08/2023 TANKADHAR BARIK 2430003009WL013629 TANKADHAR BARIK 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212202 TANKA BARIK BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-009-003/1915
(KOILIMUNDA) 		2430003009NRG24070820230529074 07/08/2023 CHELIA BAGH 2430003009WL013631 CHELIA BAGH 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212219 CHHELIA BAGH S O KAIBALIA BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-009-003/1915
(KOILIMUNDA) 		2430003009NRG24070820230529075 07/08/2023 maya dei 2430003009WL013631 maya dei 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212308 MAYA BAGH BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-009-003/1921
(KOILIMUNDA) 		2430003009NRG24070820230529037 07/08/2023 BHUBAN BARIK 2430003009WL013628 BHUBAN BARIK 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212270 DEBAKI BARIK BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-009-003/1922
(KOILIMUNDA) 		2430003009NRG24070820230529038 07/08/2023 CHAMAR BARIK 2430003009WL013628 CHAMAR BARIK 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212194 CHAMAR BARIK BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-009-003/1925
(KOILIMUNDA) 		2430003009NRG24070820230529096 07/08/2023 CHANCHAL BAGH 2430003009WL013633 CHANCHAL BAGH 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212185 MR CHANCHALA BAGH STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-009-003/19272
(KOILIMUNDA) 		2430003009NRG24070820230529049 07/08/2023 DAMAYANTI SUNANI 2430003009WL013629 DAMAYANTI SUNANI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212263 DAMAYANTI SUNANI BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-009-003/19272
(KOILIMUNDA) 		2430003009NRG24070820230529048 07/08/2023 KULESWAR SUNANI 2430003009WL013629 KULESWAR SUNANI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212255 KULESWAR SUNANI BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-009-003/1938
(KOILIMUNDA) 		2430003009NRG24070820230529098 07/08/2023 KARUNA SAGAR 2430003009WL013633 KARUNA SAGAR 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212321 KARUNADEI SAGAR BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-009-003/1938
(KOILIMUNDA) 		2430003009NRG24070820230529097 07/08/2023 RAGHUNATH SAGAR 2430003009WL013633 RAGHUNATH SAGAR 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212193 RAGHUNATH SAGAR BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-009-003/1941
(KOILIMUNDA) 		2430003009NRG24070820230529099 07/08/2023 LAKHINATH BAGH 2430003009WL013633 LAKHINATH BAGH 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212248 LAKHINATHBAGH BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-009-003/1941
(KOILIMUNDA) 		2430003009NRG24070820230529100 07/08/2023 RANJULA BAGH 2430003009WL013633 RANJULA BAGH 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212243 RANJULA BAGH BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-009-003/1952
(KOILIMUNDA) 		2430003009NRG24070820230529087 07/08/2023 GAYALEN DEI 2430003009WL013632 GAYALEN DEI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212252 GUALENDEI BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-009-003/1952
(KOILIMUNDA) 		2430003009NRG24070820230529086 07/08/2023 TIRAN BARIK 2430003009WL013632 TIRAN BARIK 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212253 TIRAN BARIK BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-009-003/1953
(KOILIMUNDA) 		2430003009NRG24070820230529146 07/08/2023 KSHIRMATI NAGESH 2430003009WL013638 KSHIRMATI NAGESH 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970212304 Khirmati Nagesh BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-009-003/1960
(KOILIMUNDA) 		2430003009NRG24070820230529088 07/08/2023 TIKIRAM SUNANI 2430003009WL013632 TIKIRAM SUNANI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212240 MR TIKIRAM SUNANI STATE BANK OF INDIA(508548)
66 CHANDAHANDI OR-30-003-009-003/1968
(KOILIMUNDA) 		2430003009NRG24070820230529090 07/08/2023 PADUNATH BARIK 2430003009WL013632 PADUNATH BARIK 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212277 BALAMATI BARIK BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-009-003/1971
(KOILIMUNDA) 		2430003009NRG24070820230529079 07/08/2023 LAXMI DEI 2430003009WL013631 LAXMI DEI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212206 LAKHMI DEI WO DIMICHAN SINHA BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-009-003/1973
(KOILIMUNDA) 		2430003009NRG24070820230529051 07/08/2023 AMBIKA HANS 2430003009WL013629 AMBIKA HANS 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212369 AMBIKA HANSA BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-009-003/1973
(KOILIMUNDA) 		2430003009NRG24070820230529050 07/08/2023 GAYADHAR HANS 2430003009WL013629 GAYADHAR HANS 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212213 GAYADHAR HANSA SO MADUA HANSA BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-009-003/1974
(KOILIMUNDA) 		2430003009NRG24070820230529052 07/08/2023 DAITARI HANS 2430003009WL013629 DAITARI HANS 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212268 BHUJAMANI HANSA BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-009-003/1975
(KOILIMUNDA) 		2430003009NRG24070820230529241 07/08/2023 MISRILAL SIHNA 2430003009WL013643 MISRILAL SIHNA 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4970212380 MISHRILAL SINHA S O SESMAL BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-009-003/1985
(KOILIMUNDA) 		2430003009NRG24070820230529039 07/08/2023 CHAITAN BARIK 2430003009WL013628 CHAITAN BARIK 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212254 CHAITANYA BARIKA BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-009-003/1985
(KOILIMUNDA) 		2430003009NRG24070820230529040 07/08/2023 NOLOPATI BARIK 2430003009WL013628 NOLOPATI BARIK 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212257 NARAPATI BARIK BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-009-004/1655
(KOILIMUNDA) 		2430003009NRG24070820230529244 07/08/2023 Senduka majhi 2430003009WL013643 Senduka majhi 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212339 SENDUKA MAJHI BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-009-004/1659
(KOILIMUNDA) 		2430003009NRG24070820230529445 07/08/2023 GAGANESWAR PATEL 2430003009WL013648 GAGANESWAR PATEL 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212224 GAGANESWAR PATEL BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-009-004/1699
(KOILIMUNDA) 		2430003009NRG24070820230529248 07/08/2023 BHAJANI MAJHI 2430003009WL013643 BHAJANI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212341 Bhujamani Majhi BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-009-004/1699
(KOILIMUNDA) 		2430003009NRG24070820230529247 07/08/2023 SUBRAN MAJHI 2430003009WL013643 SUBRAN MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212225 SUBRAN MAJHI BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-009-004/1731
(KOILIMUNDA) 		2430003009NRG24070820230529255 07/08/2023 HIRO SAMRATH 2430003009WL013643 HIRO SAMRATH 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212281 HIRO SAMARATH BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-009-004/1731
(KOILIMUNDA) 		2430003009NRG24070820230529253 07/08/2023 NAKUL SAMARATH 2430003009WL013643 NAKUL SAMARATH 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212234 NAKUL SAMARATH BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-009-004/1731
(KOILIMUNDA) 		2430003009NRG24070820230529254 07/08/2023 TIKE SAMARATH 2430003009WL013643 TIKE SAMARATH 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212313 Tike Samrath BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-009-004/1763
(KOILIMUNDA) 		2430003009NRG24070820230529256 07/08/2023 Guns dei 2430003009WL013643 Guns dei 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212338 Guna Gainta BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-009-004/1764
(KOILIMUNDA) 		2430003009NRG24070820230529449 07/08/2023 CHARAN GAINTA 2430003009WL013648 CHARAN GAINTA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212378 CHARAN GAINTA BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-009-004/1765
(KOILIMUNDA) 		2430003009NRG24070820230529258 07/08/2023 ANCHLA GAINTA 2430003009WL013643 ANCHLA GAINTA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212365 ANJANA GAENTA BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-009-004/1765
(KOILIMUNDA) 		2430003009NRG24070820230529257 07/08/2023 JANSING GOITA 2430003009WL013643 JANSING GOITA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212377 JANASING GAINTA BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-009-004/1779
(KOILIMUNDA) 		2430003009NRG24070820230529262 07/08/2023 PADMAKESARI SAMARATH 2430003009WL013643 PADMAKESARI SAMARATH 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212226 PADMAKESHARI SAMARATH BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-009-004/1779
(KOILIMUNDA) 		2430003009NRG24070820230529261 07/08/2023 TULE SAMARATH 2430003009WL013643 TULE SAMARATH 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212334 Tule Samarath BANK OF BARODA(606985)
87 CHANDAHANDI OR-30-003-009-004/1784
(KOILIMUNDA) 		2430003009NRG24070820230529452 07/08/2023 jayamani gainta 2430003009WL013648 jayamani gainta 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212366 Jayamani Gaenta BANK OF BARODA(606985)
88 CHANDAHANDI OR-30-003-009-004/1784
(KOILIMUNDA) 		2430003009NRG24070820230529451 07/08/2023 THAKURSING GAINTA 2430003009WL013648 THAKURSING GAINTA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212228 THAKURSING GAINTA BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-009-004/1788
(KOILIMUNDA) 		2430003009NRG24070820230529265 07/08/2023 RAJANI MAJHI 2430003009WL013643 RAJANI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212198 RAJANI MAJHI BANK OF BARODA(606985)
90 CHANDAHANDI OR-30-003-009-004/19274
(KOILIMUNDA) 		2430003009NRG24070820230529454 07/08/2023 JUGRIBAI MAJHI 2430003009WL013648 JUGRIBAI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212346 Jugribai Majhi BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-009-004/19275
(KOILIMUNDA) 		2430003009NRG24070820230529457 07/08/2023 RUKMANI PATEL 2430003009WL013648 RUKMANI PATEL 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212345 RUKMANI PATEL BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-009-004/19275
(KOILIMUNDA) 		2430003009NRG24070820230529456 07/08/2023 TRILOCHAN PATEL 2430003009WL013648 TRILOCHAN PATEL 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212337 Trilochan Patel BANK OF BARODA(606985)
93 CHANDAHANDI OR-30-003-009-005/18482
(KOILIMUNDA) 		2430003009NRG24070820230529191 07/08/2023 narahari majhi 2430003009WL013641 narahari majhi 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212287 NARAHARI MAJHI BANK OF BARODA(606985)
94 CHANDAHANDI OR-30-003-009-005/18502
(KOILIMUNDA) 		2430003009NRG24070820230529217 07/08/2023 PANO GOUDA 2430003009WL013642 PANO GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212294 Pana Goud BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-009-005/18502
(KOILIMUNDA) 		2430003009NRG24070820230529216 07/08/2023 RUPANANDA GOUDA 2430003009WL013642 RUPANANDA GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212370 RUPANANDA GOUD BANK OF BARODA(606985)
96 CHANDAHANDI OR-30-003-009-005/18566
(KOILIMUNDA) 		2430003009NRG24070820230529192 07/08/2023 KOUSHLYA NAYAK 2430003009WL013641 KOUSHLYA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212295 KOUSHLYA NAYAK BANK OF BARODA(606985)
97 CHANDAHANDI OR-30-003-009-005/18568
(KOILIMUNDA) 		2430003009NRG24070820230529218 07/08/2023 NURTAN NAYAK 2430003009WL013642 NURTAN NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212293 Nrutan Nayak BANK OF BARODA(606985)
98 CHANDAHANDI OR-30-003-009-005/18570
(KOILIMUNDA) 		2430003009NRG24070820230529220 07/08/2023 Radha rout 2430003009WL013642 Radha rout 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212221 RADHA ROUT BANK OF BARODA(606985)
99 CHANDAHANDI OR-30-003-009-005/19041
(KOILIMUNDA) 		2430003009NRG24070820230529221 07/08/2023 Gomati rout 2430003009WL013642 Gomati rout 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212305 GAMATI GOUD BANK OF BARODA(606985)
100 CHANDAHANDI OR-30-003-009-005/19048
(KOILIMUNDA) 		2430003009NRG24070820230529222 07/08/2023 HARISINGH ROUT 2430003009WL013642 HARISINGH ROUT 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212203 HARISING ROUT SO MAKUM ROUT BANK OF BARODA(606985)
101 CHANDAHANDI OR-30-003-009-005/19050
(KOILIMUNDA) 		2430003009NRG24070820230529223 07/08/2023 DURBAL ROUT 2430003009WL013642 DURBAL ROUT 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212250 DURBALROUT BANK OF BARODA(606985)
102 CHANDAHANDI OR-30-003-009-005/19050
(KOILIMUNDA) 		2430003009NRG24070820230529224 07/08/2023 Harabati rout 2430003009WL013642 Harabati rout 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212274 MRS HARIBATI ROUT STATE BANK OF INDIA(508548)
103 CHANDAHANDI OR-30-003-009-005/19082
(KOILIMUNDA) 		2430003009NRG24070820230529193 07/08/2023 Namita majhi 2430003009WL013641 Namita majhi 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212291 NAMITA MAJHI BANK OF BARODA(606985)
104 CHANDAHANDI OR-30-003-009-005/19084
(KOILIMUNDA) 		2430003009NRG24070820230529194 07/08/2023 Parameswar nayak 2430003009WL013641 Parameswar nayak 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212251 PARMESWAR NAYAK BANK OF BARODA(606985)
105 CHANDAHANDI OR-30-003-009-005/19084
(KOILIMUNDA) 		2430003009NRG24070820230529195 07/08/2023 Rupeswari nayak 2430003009WL013641 Rupeswari nayak 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212211 RUPESHARI NAYAK WO PARAMESWAR NAYAK BANK OF BARODA(606985)
106 CHANDAHANDI OR-30-003-009-005/19087
(KOILIMUNDA) 		2430003009NRG24070820230529196 07/08/2023 Is war hatti 2430003009WL013641 Is war hatti 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212280 ISWAR HATI BANK OF BARODA(606985)
107 CHANDAHANDI OR-30-003-009-005/19089
(KOILIMUNDA) 		2430003009NRG24070820230529197 07/08/2023 Kanak nayak 2430003009WL013641 Kanak nayak 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212340 KANAK NAYAK BANK OF BARODA(606985)
108 CHANDAHANDI OR-30-003-009-005/19091
(KOILIMUNDA) 		2430003009NRG24070820230529198 07/08/2023 Dhruba majhi 2430003009WL013641 Dhruba majhi 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212333 DHURBA MAJHI BANK OF BARODA(606985)
109 CHANDAHANDI OR-30-003-009-005/19091
(KOILIMUNDA) 		2430003009NRG24070820230529199 07/08/2023 Hemanti majhi 2430003009WL013641 Hemanti majhi 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212299 Hemanti Majhi BANK OF BARODA(606985)
110 CHANDAHANDI OR-30-003-009-005/19103
(KOILIMUNDA) 		2430003009NRG24070820230529226 07/08/2023 Durjya rout 2430003009WL013642 Durjya rout 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212279 DURJYA ROUT BANK OF BARODA(606985)
111 CHANDAHANDI OR-30-003-009-005/19103
(KOILIMUNDA) 		2430003009NRG24070820230529227 07/08/2023 Tule rout 2430003009WL013642 Tule rout 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212272 TULE RAUTA BANK OF BARODA(606985)
112 CHANDAHANDI OR-30-003-009-005/19104
(KOILIMUNDA) 		2430003009NRG24070820230529200 07/08/2023 Dasada hati 2430003009WL013641 Dasada hati 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212258 DASHADA HATI BANK OF BARODA(606985)
113 CHANDAHANDI OR-30-003-009-005/19117
(KOILIMUNDA) 		2430003009NRG24070820230529202 07/08/2023 Baikuntha nayak 2430003009WL013641 Baikuntha nayak 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212238 BAIKUNTH NAYAK BANK OF BARODA(606985)
114 CHANDAHANDI OR-30-003-009-005/19118
(KOILIMUNDA) 		2430003009NRG24070820230529203 07/08/2023 Dingar nayak 2430003009WL013641 Dingar nayak 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212275 DINGAR NAYAK BANK OF BARODA(606985)
115 CHANDAHANDI OR-30-003-009-005/2139
(KOILIMUNDA) 		2430003009NRG24070820230529204 07/08/2023 BASUDEB LOHARA 2430003009WL013641 BASUDEB LOHARA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212205 BASUDEB LOHARA AIRTEL PAYMENTS BANK LIMITED(990288)
116 CHANDAHANDI OR-30-003-009-005/2167
(KOILIMUNDA) 		2430003009NRG24070820230529205 07/08/2023 RATNE majhi 2430003009WL013641 RATNE majhi 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212332 RATEN MAJHI BANK OF BARODA(606985)
117 CHANDAHANDI OR-30-003-009-005/2168
(KOILIMUNDA) 		2430003009NRG24070820230529206 07/08/2023 BALARAM MAJHI 2430003009WL013641 BALARAM MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212215 BALARAM MAJHI SO SABAN MAJHI BANK OF BARODA(606985)
118 CHANDAHANDI OR-30-003-009-005/2168
(KOILIMUNDA) 		2430003009NRG24070820230529207 07/08/2023 Sila 2430003009WL013641 Sila 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212320 TILE MAJHI BANK OF BARODA(606985)
119 CHANDAHANDI OR-30-003-009-005/2207
(KOILIMUNDA) 		2430003009NRG24070820230529211 07/08/2023 BALAMATI MAJHI 2430003009WL013641 BALAMATI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212318 BALMATI MAJHI BANK OF BARODA(606985)
120 CHANDAHANDI OR-30-003-009-005/2213
(KOILIMUNDA) 		2430003009NRG24070820230529212 07/08/2023 Kiabati hati 2430003009WL013641 Kiabati hati 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212319 KIYABATI HATI BANK OF BARODA(606985)
121 CHANDAHANDI OR-30-003-009-005/2219
(KOILIMUNDA) 		2430003009NRG24070820230529229 07/08/2023 NABIN GOUD 2430003009WL013642 NABIN GOUD 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212327 NABIN GOUD BANK OF BARODA(606985)
122 CHANDAHANDI OR-30-003-009-005/2234
(KOILIMUNDA) 		2430003009NRG24070820230529231 07/08/2023 Madhusudan rout 2430003009WL013642 Madhusudan rout 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212247 MADHUSUDANROUT BANK OF BARODA(606985)
123 CHANDAHANDI OR-30-003-009-005/2235
(KOILIMUNDA) 		2430003009NRG24070820230529233 07/08/2023 HEMALATA ROUT 2430003009WL013642 HEMALATA ROUT 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212242 HEMALATA ROUT BANK OF BARODA(606985)
124 CHANDAHANDI OR-30-003-009-005/2235
(KOILIMUNDA) 		2430003009NRG24070820230529232 07/08/2023 RAJ KUMAR ROUT 2430003009WL013642 RAJ KUMAR ROUT 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212209 RAJKUMAR RAUT BANK OF BARODA(606985)
125 CHANDAHANDI OR-30-003-009-005/2261
(KOILIMUNDA) 		2430003009NRG24070820230529214 07/08/2023 SUDEB NAYAK 2430003009WL013641 SUDEB NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212376 Mr. SUDEV NAYAK UTKAL GRAMEEN BANK(607234)
126 CHANDAHANDI OR-30-003-009-005/2262
(KOILIMUNDA) 		2430003009NRG24070820230529215 07/08/2023 KHAMANI NAYAK 2430003009WL013641 KHAMANI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212381 KHAMANI NAYAK WO BRIJALAL NAYAK BANK OF BARODA(606985)
127 CHANDAHANDI OR-30-003-009-005/2263
(KOILIMUNDA) 		2430003009NRG24070820230529234 07/08/2023 GHENURAM ROUT 2430003009WL013642 GHENURAM ROUT 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212196 GHENU RAM ROUT BANK OF BARODA(606985)
128 CHANDAHANDI OR-30-003-009-005/2263
(KOILIMUNDA) 		2430003009NRG24070820230529235 07/08/2023 RATNI ROUT 2430003009WL013642 RATNI ROUT 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212276 RATANI ROUT BANK OF BARODA(606985)
129 CHANDAHANDI OR-30-003-009-005/2265
(KOILIMUNDA) 		2430003009NRG24070820230529237 07/08/2023 Kailas rout 2430003009WL013642 Kailas rout 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212260 KAILASH ROUT BANK OF BARODA(606985)
130 CHANDAHANDI OR-30-003-009-005/2265
(KOILIMUNDA) 		2430003009NRG24070820230529236 07/08/2023 Mamata rout 2430003009WL013642 Mamata rout 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212259 MAMATA ROUT BANK OF BARODA(606985)
131 CHANDAHANDI OR-30-003-009-006/18463
(KOILIMUNDA) 		2430003009NRG24070820230529173 07/08/2023 JAYANTI BANJARA 2430003009WL013640 JAYANTI BANJARA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212288 JAYANTI BANJARA BANK OF BARODA(606985)
132 CHANDAHANDI OR-30-003-009-006/18463
(KOILIMUNDA) 		2430003009NRG24070820230529172 07/08/2023 SANJAYA BANJARA 2430003009WL013640 SANJAYA BANJARA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212298 SANJAYA BABAJARA STATE BANK OF INDIA(508548)
133 CHANDAHANDI OR-30-003-009-006/18477
(KOILIMUNDA) 		2430003009NRG24070820230529147 07/08/2023 BASANTI BAGARTI 2430003009WL013639 BASANTI BAGARTI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212290 BASANTI BAGARTI BANK OF BARODA(606985)
134 CHANDAHANDI OR-30-003-009-006/18520
(KOILIMUNDA) 		2430003009NRG24070820230529148 07/08/2023 ACHYUT BAGARTI 2430003009WL013639 ACHYUT BAGARTI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212246 ACHYUT BAGARTI STATE BANK OF INDIA(508548)
135 CHANDAHANDI OR-30-003-009-006/18520
(KOILIMUNDA) 		2430003009NRG24070820230529149 07/08/2023 Rikta bagarti 2430003009WL013639 Rikta bagarti 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212289 MRS RIKTA BAGARTI STATE BANK OF INDIA(508548)
136 CHANDAHANDI OR-30-003-009-006/18581
(KOILIMUNDA) 		2430003009NRG24070820230529150 07/08/2023 BABULAL ROUT 2430003009WL013639 BABULAL ROUT 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212197 BABULA ROUT BANK OF BARODA(606985)
137 CHANDAHANDI OR-30-003-009-006/18581
(KOILIMUNDA) 		2430003009NRG24070820230529151 07/08/2023 PUNE DEI ROUT 2430003009WL013639 PUNE DEI ROUT 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212191 PUNEI DEI ROUT BANK OF BARODA(606985)
138 CHANDAHANDI OR-30-003-009-006/18582
(KOILIMUNDA) 		2430003009NRG24070820230529174 07/08/2023 KAILASH BANJARA 2430003009WL013640 KAILASH BANJARA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212210 KAILASH BANJARA STATE BANK OF INDIA(508548)
139 CHANDAHANDI OR-30-003-009-006/18582
(KOILIMUNDA) 		2430003009NRG24070820230529175 07/08/2023 NILABATI BANJARA 2430003009WL013640 NILABATI BANJARA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212222 NILA BATI BANJARA BANK OF BARODA(606985)
140 CHANDAHANDI OR-30-003-009-006/18583
(KOILIMUNDA) 		2430003009NRG24070820230529152 07/08/2023 KANSA MAJHI 2430003009WL013639 KANSA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212383 KANSA MAJHI BANK OF BARODA(606985)
141 CHANDAHANDI OR-30-003-009-006/18583
(KOILIMUNDA) 		2430003009NRG24070820230529153 07/08/2023 LALITA MAJHI 2430003009WL013639 LALITA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212229 LALITA MAJHI BANK OF BARODA(606985)
142 CHANDAHANDI OR-30-003-009-006/18616
(KOILIMUNDA) 		2430003009NRG24070820230529155 07/08/2023 DAMANI BAGARTI 2430003009WL013639 DAMANI BAGARTI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212283 DAMANI BAGARTTI BANK OF BARODA(606985)
143 CHANDAHANDI OR-30-003-009-006/18616
(KOILIMUNDA) 		2430003009NRG24070820230529154 07/08/2023 TANKADHAR BAGARTI 2430003009WL013639 TANKADHAR BAGARTI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212207 TANKADHAR BAGARTI SO SARADU BAGARTI BANK OF BARODA(606985)
144 CHANDAHANDI OR-30-003-009-006/18618
(KOILIMUNDA) 		2430003009NRG24070820230529156 07/08/2023 NITYANAND BAGARTI 2430003009WL013639 NITYANAND BAGARTI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212245 NITYANANDA BAGARTI BANK OF BARODA(606985)
145 CHANDAHANDI OR-30-003-009-006/18632
(KOILIMUNDA) 		2430003009NRG24070820230529157 07/08/2023 HAMITLAL MAJHI 2430003009WL013639 HAMITLAL MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212227 HAMITILAL MAJHI BANK OF BARODA(606985)
146 CHANDAHANDI OR-30-003-009-006/18632
(KOILIMUNDA) 		2430003009NRG24070820230529158 07/08/2023 Mithila majhi 2430003009WL013639 Mithila majhi 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212331 MITHULA MAJHI BANK OF BARODA(606985)
147 CHANDAHANDI OR-30-003-009-006/19017
(KOILIMUNDA) 		2430003009NRG24070820230529159 07/08/2023 GOBARDHAN bagarti 2430003009WL013639 GOBARDHAN bagarti 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212342 Mr. GOBARDDHAN BAGARTTI UTKAL GRAMEEN BANK(607234)
148 CHANDAHANDI OR-30-003-009-006/19017
(KOILIMUNDA) 		2430003009NRG24070820230529160 07/08/2023 SANTARA YADAW 2430003009WL013639 SANTARA YADAW 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212285 Santara Yadav BANK OF BARODA(606985)
149 CHANDAHANDI OR-30-003-009-006/19062
(KOILIMUNDA) 		2430003009NRG24070820230529163 07/08/2023 SANKAR BAGARTI 2430003009WL013639 SANKAR BAGARTI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212190 SHANKAR BAGARTI BANK OF BARODA(606985)
150 CHANDAHANDI OR-30-003-009-006/2312
(KOILIMUNDA) 		2430003009NRG24070820230529178 07/08/2023 KHAGESWAR PUJARI 2430003009WL013640 KHAGESWAR PUJARI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212189 KHAGESWAR PUJARI BANK OF BARODA(606985)
151 CHANDAHANDI OR-30-003-009-006/2321
(KOILIMUNDA) 		2430003009NRG24070820230529164 07/08/2023 PRABHULAL NAGESH 2430003009WL013639 PRABHULAL NAGESH 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212208 PRABHULAL MALI SO DASARATH MALI BANK OF BARODA(606985)
152 CHANDAHANDI OR-30-003-009-006/2322
(KOILIMUNDA) 		2430003009NRG24070820230529166 07/08/2023 TIKEMANI MAJHI 2430003009WL013639 TIKEMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212330 Tikemani Majhi BANK OF BARODA(606985)
153 CHANDAHANDI OR-30-003-009-006/2352
(KOILIMUNDA) 		2430003009NRG24070820230529180 07/08/2023 SYAMKUMARI JAL 2430003009WL013640 SYAMKUMARI JAL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212307 SYAMA KUMARI JAL BANK OF BARODA(606985)
154 CHANDAHANDI OR-30-003-009-006/2353
(KOILIMUNDA) 		2430003009NRG24070820230529137 07/08/2023 PUSTAM TAKRI 2430003009WL013637 PUSTAM TAKRI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212188 PUSTAM TAKRI BANK OF BARODA(606985)
155 CHANDAHANDI OR-30-003-009-006/2353
(KOILIMUNDA) 		2430003009NRG24070820230529138 07/08/2023 SABITRI TAKRI 2430003009WL013637 SABITRI TAKRI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212286 SABETRI TAKRI BANK OF BARODA(606985)
156 CHANDAHANDI OR-30-003-009-006/2359
(KOILIMUNDA) 		2430003009NRG24070820230529182 07/08/2023 CHAMRU BANJRA 2430003009WL013640 CHAMRU BANJRA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212204 CHAMARU BANJARA SO RATNA BANJARA BANK OF BARODA(606985)
157 CHANDAHANDI OR-30-003-009-006/2392
(KOILIMUNDA) 		2430003009NRG24070820230529183 07/08/2023 DARGU BANJARA 2430003009WL013640 DARGU BANJARA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212192 DARGU BANJARA BANK OF BARODA(606985)
158 CHANDAHANDI OR-30-003-009-006/2408
(KOILIMUNDA) 		2430003009NRG24070820230529431 07/08/2023 BHIKARI MAJHI 2430003009WL013647 BHIKARI MAJHI 00045 BARB0CHANAB 711 711 Processed 30/08/2023 4970212262 BHKARI MAJHI BANK OF BARODA(606985)
159 CHANDAHANDI OR-30-003-009-006/2408
(KOILIMUNDA) 		2430003009NRG24070820230529429 07/08/2023 MADAN MAJHI 2430003009WL013647 MADAN MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212235 MADAN MAJHI BANK OF BARODA(606985)
160 CHANDAHANDI OR-30-003-009-006/2408
(KOILIMUNDA) 		2430003009NRG24070820230529430 07/08/2023 SUSHRI MAJHI 2430003009WL013647 SUSHRI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212335 SUSHRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHANDAHANDI OR-30-003-009-006/2417
(KOILIMUNDA) 		2430003009NRG24070820230529168 07/08/2023 AMBIKA DEI 2430003009WL013639 AMBIKA DEI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212271 AMBIKA JHANKAR BANK OF BARODA(606985)
162 CHANDAHANDI OR-30-003-009-006/2427
(KOILIMUNDA) 		2430003009NRG24070820230529169 07/08/2023 RAJU JHANKAR 2430003009WL013639 RAJU JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212384 RAJU JHANKAR BANK OF BARODA(606985)
163 CHANDAHANDI OR-30-003-009-006/2467
(KOILIMUNDA) 		2430003009NRG24070820230529170 07/08/2023 PARSURAM GOUDA 2430003009WL013639 PARSURAM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212195 PARSHURAM GAUD BANK OF BARODA(606985)
164 CHANDAHANDI OR-30-003-009-006/2467
(KOILIMUNDA) 		2430003009NRG24070820230529171 07/08/2023 RAMA DEI GOUDA 2430003009WL013639 RAMA DEI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212231 RAMBA DEI GOUDA BANK OF BARODA(606985)
165 CHANDAHANDI OR-30-003-009-006/2474
(KOILIMUNDA) 		2430003009NRG24070820230529188 07/08/2023 DASAMU JHANKAR 2430003009WL013640 DASAMU JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212217 DASAMU JHANKAR SO SRIRAM JHANKAR BANK OF BARODA(606985)
166 CHANDAHANDI OR-30-003-009-006/2479
(KOILIMUNDA) 		2430003009NRG24070820230529140 07/08/2023 SUKAMANI DHARUA 2430003009WL013637 SUKAMANI DHARUA 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212329 SUKAMANI DHARUA BANK OF BARODA(606985)
167 CHANDAHANDI OR-30-003-009-007/18492
(KOILIMUNDA) 		2430003009NRG24070820230529433 07/08/2023 HARI MAJHI 2430003009WL013647 HARI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212230 HARI MAJHI BANK OF BARODA(606985)
168 CHANDAHANDI OR-30-003-009-007/18500
(KOILIMUNDA) 		2430003009NRG24070820230529142 07/08/2023 REBATI KATA 2430003009WL013637 REBATI KATA 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212212 REBATI KATA WO SUNADHAR KATA BANK OF BARODA(606985)
169 CHANDAHANDI OR-30-003-009-007/18500
(KOILIMUNDA) 		2430003009NRG24070820230529141 07/08/2023 SUNADHAR KATA 2430003009WL013637 SUNADHAR KATA 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212264 SUNADHAR KATA BANK OF BARODA(606985)
170 CHANDAHANDI OR-30-003-009-007/2042
(KOILIMUNDA) 		2430003009NRG24070820230529111 07/08/2023 CHAMPABAI DHURUA 2430003009WL013634 CHAMPABAI DHURUA 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212317 Champa Dhurua BANK OF BARODA(606985)
171 CHANDAHANDI OR-30-003-009-007/2042
(KOILIMUNDA) 		2430003009NRG24070820230529110 07/08/2023 LAXMAN DHURUA 2430003009WL013634 LAXMAN DHURUA 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212379 LAKSHMAN DHURUA BANK OF BARODA(606985)
172 CHANDAHANDI OR-30-003-009-007/2104
(KOILIMUNDA) 		2430003009NRG24070820230529143 07/08/2023 RENUKA MAJHI 2430003009WL013637 RENUKA MAJHI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4970212371 Renuka Majhi BANK OF BARODA(606985)
173 CHANDAHANDI OR-30-003-009-008/18465
(KOILIMUNDA) 		2430003009NRG24070820230529435 07/08/2023 BINATI TOLTIA 2430003009WL013647 BINATI TOLTIA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212300 Minati Tolatia BANK OF BARODA(606985)
174 CHANDAHANDI OR-30-003-009-008/18465
(KOILIMUNDA) 		2430003009NRG24070820230529434 07/08/2023 MEDA TOLTIA 2430003009WL013647 MEDA TOLTIA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212237 MEDA TOLATIA BANK OF BARODA(606985)
175 CHANDAHANDI OR-30-003-009-008/18478
(KOILIMUNDA) 		2430003009NRG24070820230529436 07/08/2023 GOPA MAJHI 2430003009WL013647 GOPA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212220 GOPA MAJHI BANK OF BARODA(606985)
176 CHANDAHANDI OR-30-003-009-008/18598
(KOILIMUNDA) 		2430003009NRG24070820230529438 07/08/2023 NILABATI MAJHI 2430003009WL013647 NILABATI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970212218 LILA MAJHI FINO PAYMENTS BANK LTD(608001)
177 CHANDAHANDI OR-30-003-009-008/18996
(KOILIMUNDA) 		2430003009NRG24070820230529439 07/08/2023 DEBA MAJHI 2430003009WL013647 DEBA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212236 DEB MAJHI BANK OF BARODA(606985)
178 CHANDAHANDI OR-30-003-009-008/19049
(KOILIMUNDA) 		2430003009NRG24070820230529440 07/08/2023 Gagane toltia 2430003009WL013647 Gagane toltia 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212296 GAGNE TOLATIA BANK OF BARODA(606985)
179 CHANDAHANDI OR-30-003-009-008/19060
(KOILIMUNDA) 		2430003009NRG24070820230529442 07/08/2023 jhamani toltia 2430003009WL013647 jhamani toltia 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212187 JHAMANI TOLATIA BANK OF BARODA(606985)
180 CHANDAHANDI OR-30-003-009-008/19060
(KOILIMUNDA) 		2430003009NRG24070820230529441 07/08/2023 Kheme toltia 2430003009WL013647 Kheme toltia 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212284 KSHEMATOLATIA BANK OF BARODA(606985)
181 CHANDAHANDI OR-30-003-009-008/19068
(KOILIMUNDA) 		2430003009NRG24070820230529443 07/08/2023 NEPAL MAJHI 2430003009WL013647 NEPAL MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212344 NEPALA MAJHI BANK OF BARODA(606985)
182 CHANDAHANDI OR-30-003-009-008/19068
(KOILIMUNDA) 		2430003009NRG24070820230529444 07/08/2023 PADMANI GOND 2430003009WL013647 PADMANI GOND 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970212336 Padmani Ganda BANK OF BARODA(606985)
SubTotal 304782 304782
183 CHANDAHANDI OR-30-003-009-001/1533
(KOILIMUNDA) 		2430003009NRG24070820230528968 07/08/2023 SURJYAMANI MAJHI 2430003009WL013624 SURJYAMANI MAJHI 00415 SBIN0013630 1896 1896 Processed 30/08/2023 4970212183 MISS SUJYAMANI MAJHI STATE BANK OF INDIA(508548)
184 CHANDAHANDI OR-30-003-009-001/1534
(KOILIMUNDA) 		2430003009NRG24070820230529000 07/08/2023 PABITRAMOHAN MAJHI 2430003009WL013625 PABITRAMOHAN MAJHI 00415 SBIN0013630 1896 1896 Processed 30/08/2023 4970212184 PABITRA MOHAN MAJHI UTKAL GRAMEEN BANK(607234)
185 CHANDAHANDI OR-30-003-009-001/1552
(KOILIMUNDA) 		2430003009NRG24070820230529006 07/08/2023 KRUPASING MOREI 2430003009WL013625 KRUPASING MOREI 00415 SBIN0013630 1896 1896 Processed 30/08/2023 4970212177 SHRI KRUPA MAREI STATE BANK OF INDIA(508548)
186 CHANDAHANDI OR-30-003-009-001/19123
(KOILIMUNDA) 		2430003009NRG24070820230528976 07/08/2023 RUKDHAR MAJHI 2430003009WL013624 RUKDHAR MAJHI 00415 SBIN0013630 1896 1896 Processed 30/08/2023 4970212182 RUKDHAR MAJHI STATE BANK OF INDIA(508548)
187 CHANDAHANDI OR-30-003-009-002/1595
(KOILIMUNDA) 		2430003009NRG24070820230529021 07/08/2023 SINDUKA MAJHI 2430003009WL013627 SINDUKA MAJHI 00415 SBIN0013630 1896 1896 Processed 30/08/2023 4970212166 MISS SINDUKA MAJHI STATE BANK OF INDIA(508548)
188 CHANDAHANDI OR-30-003-009-002/1637
(KOILIMUNDA) 		2430003009NRG24070820230529029 07/08/2023 MURALIDHAR MAJHI 2430003009WL013628 MURALIDHAR MAJHI 00415 SBIN0013630 1896 1896 Processed 30/08/2023 4970212176 MR MURALIDHAR MAJHI STATE BANK OF INDIA(508548)
189 CHANDAHANDI OR-30-003-009-002/19143
(KOILIMUNDA) 		2430003009NRG24070820230529026 07/08/2023 GOMATI BANJARA 2430003009WL013627 GOMATI BANJARA 00415 SBIN0013630 1896 1896 Processed 30/08/2023 4970212181 MISS GOMATIDEIBANJRA DEI BANJRA STATE BANK OF INDIA(508548)
190 CHANDAHANDI OR-30-003-009-003/18935
(KOILIMUNDA) 		2430003009NRG24070820230529106 07/08/2023 Tejraj sagar 2430003009WL013634 Tejraj sagar 00415 SBIN0013630 1896 1896 Processed 30/08/2023 4970212162 TEJARAJ SAGAR STATE BANK OF INDIA(508548)
191 CHANDAHANDI OR-30-003-009-003/1960
(KOILIMUNDA) 		2430003009NRG24070820230529089 07/08/2023 sailendri sunani 2430003009WL013632 sailendri sunani 00415 SBIN0013630 1896 1896 Processed 30/08/2023 4970212157 MRS SHAILENDRI SUNANI STATE BANK OF INDIA(508548)
192 CHANDAHANDI OR-30-003-009-004/1659
(KOILIMUNDA) 		2430003009NRG24070820230529446 07/08/2023 DEBAKI PATEL 2430003009WL013648 DEBAKI PATEL 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4970212170 MISS DEBAKI PATEL STATE BANK OF INDIA(508548)
193 CHANDAHANDI OR-30-003-009-004/1693
(KOILIMUNDA) 		2430003009NRG24070820230529246 07/08/2023 ENDRA PATEL 2430003009WL013643 ENDRA PATEL 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4970212169 MISS INDIRA PATEL STATE BANK OF INDIA(508548)
194 CHANDAHANDI OR-30-003-009-004/1707
(KOILIMUNDA) 		2430003009NRG24070820230529250 07/08/2023 HIRANDRI DEI 2430003009WL013643 HIRANDRI DEI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4970212167 MISS HIRANDI PATEL STATE BANK OF INDIA(508548)
195 CHANDAHANDI OR-30-003-009-004/1736
(KOILIMUNDA) 		2430003009NRG24070820230529448 07/08/2023 DROUPADI GAITA 2430003009WL013648 DROUPADI GAITA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4970212168 MISS DRUPATI GAENTA STATE BANK OF INDIA(508548)
196 CHANDAHANDI OR-30-003-009-004/1764
(KOILIMUNDA) 		2430003009NRG24070820230529450 07/08/2023 BHAGA DEI GAINTA 2430003009WL013648 BHAGA DEI GAINTA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4970212165 MISS BHAGA DEI GAENTA STATE BANK OF INDIA(508548)
197 CHANDAHANDI OR-30-003-009-004/18474
(KOILIMUNDA) 		2430003009NRG24070820230529266 07/08/2023 MOHAN GAINTA 2430003009WL013643 MOHAN GAINTA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4970212158 MOHAN GAINTA STATE BANK OF INDIA(508548)
198 CHANDAHANDI OR-30-003-009-005/18570
(KOILIMUNDA) 		2430003009NRG24070820230529219 07/08/2023 LUDRA ROUT 2430003009WL013642 LUDRA ROUT 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4970212163 MR LUDRA ROUT STATE BANK OF INDIA(508548)
199 CHANDAHANDI OR-30-003-009-005/19058
(KOILIMUNDA) 		2430003009NRG24070820230529225 07/08/2023 NARAHARI GOUD 2430003009WL013642 NARAHARI GOUD 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4970212175 NARAHARI GOUD STATE BANK OF INDIA(508548)
200 CHANDAHANDI OR-30-003-009-005/2207
(KOILIMUNDA) 		2430003009NRG24070820230529210 07/08/2023 BUDU MAJHI 2430003009WL013641 BUDU MAJHI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4970212159 SHRI BUDU MAJHI STATE BANK OF INDIA(508548)
201 CHANDAHANDI OR-30-003-009-006/19019
(KOILIMUNDA) 		2430003009NRG24070820230529161 07/08/2023 DENATH ROUT 2430003009WL013639 DENATH ROUT 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4970212171 MR DENATH RAUT STATE BANK OF INDIA(508548)
202 CHANDAHANDI OR-30-003-009-006/2281
(KOILIMUNDA) 		2430003009NRG24070820230529176 07/08/2023 GHANASHYAM BANJARA 2430003009WL013640 GHANASHYAM BANJARA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4970212179 SHRI GHANA BANJARA STATE BANK OF INDIA(508548)
203 CHANDAHANDI OR-30-003-009-006/2341
(KOILIMUNDA) 		2430003009NRG24070820230529167 07/08/2023 TARU MAJHI 2430003009WL013639 TARU MAJHI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4970212161 TARU MAJHI STATE BANK OF INDIA(508548)
204 CHANDAHANDI OR-30-003-009-006/2352
(KOILIMUNDA) 		2430003009NRG24070820230529179 07/08/2023 LAMUDHAR JAL 2430003009WL013640 LAMUDHAR JAL 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4970212160 MR LAMBODHAR JAL STATE BANK OF INDIA(508548)
205 CHANDAHANDI OR-30-003-009-006/2358
(KOILIMUNDA) 		2430003009NRG24070820230529181 07/08/2023 BASANTI DEI 2430003009WL013640 BASANTI DEI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4970212164 BASANTI BANJARA BANK OF BARODA(606985)
206 CHANDAHANDI OR-30-003-009-006/2392
(KOILIMUNDA) 		2430003009NRG24070820230529184 07/08/2023 DHANMATI BANJARA 2430003009WL013640 DHANMATI BANJARA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4970212173 MISS DHANAMATI BANJARA STATE BANK OF INDIA(508548)
207 CHANDAHANDI OR-30-003-009-006/2412
(KOILIMUNDA) 		2430003009NRG24070820230529185 07/08/2023 HARI BANJRA 2430003009WL013640 HARI BANJRA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4970212180 SHRI HARI BANJARA STATE BANK OF INDIA(508548)
208 CHANDAHANDI OR-30-003-009-006/2412
(KOILIMUNDA) 		2430003009NRG24070820230529186 07/08/2023 PADAMA DEI 2430003009WL013640 PADAMA DEI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4970212174 MISS PADMA BANJARA STATE BANK OF INDIA(508548)
209 CHANDAHANDI OR-30-003-009-006/2521
(KOILIMUNDA) 		2430003009NRG24070820230529189 07/08/2023 KUMARI BANJARA 2430003009WL013640 KUMARI BANJARA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4970212172 MISS KUMARI BANJARA STATE BANK OF INDIA(508548)
210 CHANDAHANDI OR-30-003-009-008/18598
(KOILIMUNDA) 		2430003009NRG24070820230529437 07/08/2023 KHIRASINDHU MAJHI 2430003009WL013647 KHIRASINDHU MAJHI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4970212178 MR KSHIRASINDHU MAJHI STATE BANK OF INDIA(508548)
SubTotal 46215 46215
211 CHANDAHANDI OR-30-003-009-001/1486
(KOILIMUNDA) 		2430003009NRG24070820230528999 07/08/2023 KOLAKAHNA BESRA 2430003009WL013625 KOLAKAHNA BESRA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4970212350 Mr. KALAKANHU BESRA UTKAL GRAMEEN BANK(607234)
212 CHANDAHANDI OR-30-003-009-001/1533
(KOILIMUNDA) 		2430003009NRG24070820230528967 07/08/2023 NARAYAN MAJHI 2430003009WL013624 NARAYAN MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4970212347 NARAYAN MARKAM BANK OF BARODA(606985)
213 CHANDAHANDI OR-30-003-009-001/1537
(KOILIMUNDA) 		2430003009NRG24070820230529003 07/08/2023 KAYA BESHRA 2430003009WL013625 KAYA BESHRA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4970212360 Mrs. KAYA BESHRA UTKAL GRAMEEN BANK(607234)
214 CHANDAHANDI OR-30-003-009-001/1537
(KOILIMUNDA) 		2430003009NRG24070820230529002 07/08/2023 SADAN BESRA 2430003009WL013625 SADAN BESRA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4970212364 Mr. SADAN BESRA UTKAL GRAMEEN BANK(607234)
215 CHANDAHANDI OR-30-003-009-001/1554
(KOILIMUNDA) 		2430003009NRG24070820230528970 07/08/2023 BILARAM MAJHI 2430003009WL013624 BILARAM MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4970212156 BILORAM . MAJHI UTKAL GRAMEEN BANK(607234)
216 CHANDAHANDI OR-30-003-009-002/1595
(KOILIMUNDA) 		2430003009NRG24070820230529020 07/08/2023 MANOHAR MAJHI 2430003009WL013627 MANOHAR MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4970212155 MANAHARA . MAJHI UTKAL GRAMEEN BANK(607234)
217 CHANDAHANDI OR-30-003-009-003/1815
(KOILIMUNDA) 		2430003009NRG24070820230529101 07/08/2023 SAMBAI DEI 2430003009WL013634 SAMBAI DEI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4970212362 Mrs. SAMBARI SINHA UTKAL GRAMEEN BANK(607234)
218 CHANDAHANDI OR-30-003-009-003/1910
(KOILIMUNDA) 		2430003009NRG24070820230529240 07/08/2023 NITYA BARIK 2430003009WL013643 NITYA BARIK 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4970212363 Mr. NITYA BARIK UTKAL GRAMEEN BANK(607234)
219 CHANDAHANDI OR-30-003-009-004/1655
(KOILIMUNDA) 		2430003009NRG24070820230529243 07/08/2023 BIBHISAN MAJHI 2430003009WL013643 BIBHISAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970212355 Mr. BIBHISAN MAJHI SO RANJET MAJHI UTKAL GRAMEEN BANK(607234)
220 CHANDAHANDI OR-30-003-009-004/1707
(KOILIMUNDA) 		2430003009NRG24070820230529249 07/08/2023 PABAN PATEL 2430003009WL013643 PABAN PATEL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970212358 Mr. PABAN SINGH PATEL UTKAL GRAMEEN BANK(607234)
221 CHANDAHANDI OR-30-003-009-004/1728
(KOILIMUNDA) 		2430003009NRG24070820230529252 07/08/2023 AMBIKA SAMARATH 2430003009WL013643 AMBIKA SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970212352 MISS AMBIKA SAMARATH STATE BANK OF INDIA(508548)
222 CHANDAHANDI OR-30-003-009-004/1736
(KOILIMUNDA) 		2430003009NRG24070820230529447 07/08/2023 BHARAT GOITA 2430003009WL013648 BHARAT GOITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970212361 BHARAT . GOINTA UTKAL GRAMEEN BANK(607234)
223 CHANDAHANDI OR-30-003-009-004/1779
(KOILIMUNDA) 		2430003009NRG24070820230529263 07/08/2023 SIBARAM samrath 2430003009WL013643 SIBARAM samrath 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970212359 Mr. SIBARAM SAMARATH UTKAL GRAMEEN BANK(607234)
224 CHANDAHANDI OR-30-003-009-004/1788
(KOILIMUNDA) 		2430003009NRG24070820230529264 07/08/2023 BRAJA MAJHI 2430003009WL013643 BRAJA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970212348 Mr. BRAJA MOHAN MAJHI UTKAL GRAMEEN BANK(607234)
225 CHANDAHANDI OR-30-003-009-005/2216
(KOILIMUNDA) 		2430003009NRG24070820230529228 07/08/2023 Ramula mali 2430003009WL013642 Ramula mali 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970212353 RAMULA MALI INDUSIND BANK(607189)
226 CHANDAHANDI OR-30-003-009-005/2229
(KOILIMUNDA) 		2430003009NRG24070820230529213 07/08/2023 HALDHAR SORI 2430003009WL013641 HALDHAR SORI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970212357 Mr. HALADHAR SORI UTKAL GRAMEEN BANK(607234)
227 CHANDAHANDI OR-30-003-009-005/2234
(KOILIMUNDA) 		2430003009NRG24070820230529230 07/08/2023 NARENDRA ROUT 2430003009WL013642 NARENDRA ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970212154 Mr. NARENDRA ROUT UTKAL GRAMEEN BANK(607234)
228 CHANDAHANDI OR-30-003-009-006/2322
(KOILIMUNDA) 		2430003009NRG24070820230529165 07/08/2023 RAMESWAR MAJHI 2430003009WL013639 RAMESWAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970212349 Mr. RAMESWAR MAJHI UTKAL GRAMEEN BANK(607234)
229 CHANDAHANDI OR-30-003-009-006/2479
(KOILIMUNDA) 		2430003009NRG24070820230529139 07/08/2023 GHASIRAM DHURUA 2430003009WL013637 GHASIRAM DHURUA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4970212351 Mrs. GHASIRAM DHURUA UTKAL GRAMEEN BANK(607234)
230 CHANDAHANDI OR-30-003-009-006/2521
(KOILIMUNDA) 		2430003009NRG24070820230529190 07/08/2023 BHUBANESWARI BANJARA 2430003009WL013640 BHUBANESWARI BANJARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970212356 Miss. BHUBANESWARI BANJARA UTKAL GRAMEEN BANK(607234)
231 CHANDAHANDI OR-30-003-009-007/18492
(KOILIMUNDA) 		2430003009NRG24070820230529432 07/08/2023 JANA MAJHI 2430003009WL013647 JANA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970212354 JANA DEI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 33180 33180
Total 384177 384177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003009_070823APB_FTO_423136 Bank of Baroda BARB0CHANAB Chanadahandi 304782
2 CHANDAHANDI OR2430003009_070823APB_FTO_423136 State Bank of India SBIN0013630 JHARIGAON 46215
3 CHANDAHANDI OR2430003009_070823APB_FTO_423136 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 33180

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