Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_180723APB_FTO_347301
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-30-003-004-004/1002
(DALABEDA) 		2430003000NRG24170720230465651 18/07/2023 FULAMATI MAJHI 2430003WL011590 FULAMATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4964579038 Mrs. FULAMATI MAJHI UTKAL GRAMEEN BANK(607234)
2 CHANDAHANDI OR-30-003-004-004/1135
(DALABEDA) 		2430003000NRG24170720230465659 18/07/2023 BRUNDA MAJHI 2430003WL011590 BRUNDA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4964579069 Mrs. BRUNDA DHARUA UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-004-004/1212
(DALABEDA) 		2430003000NRG24170720230465662 18/07/2023 TIRAN MAJHI 2430003WL011590 TIRAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4964579013 TIRANMAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-012-006/18475
(MOHARA) 		2430003000NRG24170720230460942 18/07/2023 Lochani Bhoi 2430003WL011472 Lochani Bhoi 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4964579029 LOCHANI BHOI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-012-006/18475
(MOHARA) 		2430003000NRG24170720230460941 18/07/2023 MAHENDRA BHOI 2430003WL011472 MAHENDRA BHOI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4964579018 MAHENDRA BHOI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-012-006/18501
(MOHARA) 		2430003000NRG24170720230460943 18/07/2023 GURASH MAJHI 2430003WL011472 GURASH MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4964579026 GURASH MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-012-006/18749
(MOHARA) 		2430003000NRG24170720230460944 18/07/2023 DAYA NAYAK 2430003WL011472 DAYA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4964579034 Daya Nayak BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-012-006/18751
(MOHARA) 		2430003000NRG24170720230460946 18/07/2023 KHEME DEI PUJARI 2430003WL011472 KHEME DEI PUJARI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4964579003 KSHEMA DEI PUJARI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-012-006/18751
(MOHARA) 		2430003000NRG24170720230460945 18/07/2023 MOHANA PUJARI 2430003WL011472 MOHANA PUJARI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4964579015 MOHAN PUJARI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-012-006/19774
(MOHARA) 		2430003000NRG24170720230460947 18/07/2023 KUSAL SORI 2430003WL011472 KUSAL SORI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4964579025 KUSALA SORI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-012-006/19793
(MOHARA) 		2430003000NRG24170720230460951 18/07/2023 DASARATH SORI 2430003WL011472 DASARATH SORI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4964579036 Dasarath Sori BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-012-006/3334
(MOHARA) 		2430003000NRG24170720230460953 18/07/2023 Kousalya Majhi 2430003WL011472 Kousalya Majhi 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4964579066 KAUSALYA MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-012-006/3334
(MOHARA) 		2430003000NRG24170720230460952 18/07/2023 SUNDAR MAJHI 2430003WL011472 SUNDAR MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4964579012 SUNDARMAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-012-006/3347
(MOHARA) 		2430003000NRG24170720230460955 18/07/2023 DURA BHOI 2430003WL011472 DURA BHOI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4964579008 DURA BHOI WO SURESH BHOI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-012-006/3353
(MOHARA) 		2430003000NRG24170720230460956 18/07/2023 PURA DEI BHOI 2430003WL011472 PURA DEI BHOI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4964579019 PURUDEI BHOI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-012-006/3465
(MOHARA) 		2430003000NRG24170720230460957 18/07/2023 JEFULA MAJHI 2430003WL011472 JEFULA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4964579030 JEFULA MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-012-006/3624
(MOHARA) 		2430003000NRG24170720230460960 18/07/2023 SADAN SARI 2430003WL011472 SADAN SARI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4964579005 MR SADAN SORI STATE BANK OF INDIA(508548)
18 CHANDAHANDI OR-30-003-012-006/3734
(MOHARA) 		2430003000NRG24170720230460962 18/07/2023 SUREKA SORI 2430003WL011472 SUREKA SORI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4964579031 Surekha Sori BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-012-006/3749
(MOHARA) 		2430003000NRG24170720230460965 18/07/2023 JUGESWAR SORI 2430003WL011472 JUGESWAR SORI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4964579004 JUGESWAR SORI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-012-006/3749
(MOHARA) 		2430003000NRG24170720230460963 18/07/2023 manamohan sori 2430003WL011472 manamohan sori 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4964579006 MANAMOHAN SORI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-012-006/3749
(MOHARA) 		2430003000NRG24170720230460964 18/07/2023 RASNA SORI 2430003WL011472 RASNA SORI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4964579070 RASNA SORI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-013-003/18194
(PATKHALIA) 		2430003000NRG24180720230466131 18/07/2023 BASU BHATRA 2430003WL011607 BASU BHATRA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4964579009 BASU BHATRA BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-013-003/18466-A
(PATKHALIA) 		2430003000NRG24180720230466044 18/07/2023 DURJAN PATRA 2430003WL011605 DURJAN PATRA 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4964579011 DURJANPATRA BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-013-003/78857
(PATKHALIA) 		2430003000NRG24180720230466052 18/07/2023 DURJAN NAYAK 2430003WL011605 DURJAN NAYAK 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4964579071 Mr. DURJAN NAYAK UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-013-003/78861
(PATKHALIA) 		2430003000NRG24180720230466137 18/07/2023 CHAITU JHANKAR 2430003WL011607 CHAITU JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4964579027 CHAETU JHANKAR BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-013-003/789036
(PATKHALIA) 		2430003000NRG24180720230466139 18/07/2023 BANASTA JHANKAR 2430003WL011607 BANASTA JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4964579002 BANASTA JHANKAR BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-013-003/789038
(PATKHALIA) 		2430003000NRG24180720230466056 18/07/2023 BIMALA SAGADIA 2430003WL011605 BIMALA SAGADIA 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4964579028 Bimla Sagadia BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-013-003/789151
(PATKHALIA) 		2430003000NRG24180720230466057 18/07/2023 DHANAPATI POTA 2430003WL011605 DHANAPATI POTA 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4964579067 DHANAPATI POTA BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-013-003/789203
(PATKHALIA) 		2430003000NRG24180720230466142 18/07/2023 AMBIKA JHANKAR 2430003WL011607 AMBIKA JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4964579072 Ambika Jhankar BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-013-003/7893487
(PATKHALIA) 		2430003000NRG24180720230466146 18/07/2023 JHAJANE JHANKAR 2430003WL011607 JHAJANE JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4964579037 JHAJANE JHANKAR BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-013-003/7893567
(PATKHALIA) 		2430003000NRG24180720230466147 18/07/2023 URMILA JAGAT 2430003WL011607 URMILA JAGAT 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4964579016 URMILA JAGAT BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-013-003/8369
(PATKHALIA) 		2430003000NRG24180720230466153 18/07/2023 DHANURJAY KONIAR 2430003WL011607 DHANURJAY KONIAR 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4964579007 DHANURJAY KANIAR S O BHIKARI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-013-003/8409
(PATKHALIA) 		2430003000NRG24180720230466071 18/07/2023 NILE POTA 2430003WL011605 NILE POTA 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4964579035 NILEDEI POTA BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-013-006/18107
(PATKHALIA) 		2430003000NRG24180720230466072 18/07/2023 HARISHANKAR BEMAL 2430003WL011605 HARISHANKAR BEMAL 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4964579014 HARISANKAR BEMAL BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-013-006/7484
(PATKHALIA) 		2430003000NRG24180720230466085 18/07/2023 JAMUNA DANGARI 2430003WL011606 JAMUNA DANGARI 00045 BARB0CHANAB 3081 3081 Processed 30/08/2023 4964579022 Jamuna Dangari BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-013-006/7670
(PATKHALIA) 		2430003000NRG24180720230466075 18/07/2023 MANGALADI BAGARTI 2430003WL011605 MANGALADI BAGARTI 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4964579024 MANGALADI BAGARTI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-013-006/7729
(PATKHALIA) 		2430003000NRG24180720230466095 18/07/2023 RAJJULA SUNA 2430003WL011606 RAJJULA SUNA 00045 BARB0CHANAB 3081 3081 Processed 30/08/2023 4964579021 RAJULA SUNA BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-013-006/78814
(PATKHALIA) 		2430003000NRG24180720230466077 18/07/2023 HANU KHARSEL 2430003WL011605 HANU KHARSEL 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4964579017 HANU KHARASEL BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-013-006/78827
(PATKHALIA) 		2430003000NRG24180720230466078 18/07/2023 SEBATI BAGARTI 2430003WL011605 SEBATI BAGARTI 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4964579032 SEBATI BAGARTI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-013-006/78853
(PATKHALIA) 		2430003000NRG24180720230466080 18/07/2023 JAYASEN BAGARTI 2430003WL011605 JAYASEN BAGARTI 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4964579023 JAYSEN BAGARTI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-013-006/7893220
(PATKHALIA) 		2430003000NRG24180720230466082 18/07/2023 BINODA BEMAL 2430003WL011605 BINODA BEMAL 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4964579033 BINODA BEMAL BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-013-006/7893481
(PATKHALIA) 		2430003000NRG24180720230466108 18/07/2023 DURYADHAN DONGRI 2430003WL011606 DURYADHAN DONGRI 00045 BARB0CHANAB 3081 3081 Processed 30/08/2023 4964579010 DRUJYODHAN DONGARI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-013-006/7893842
(PATKHALIA) 		2430003000NRG24180720230466112 18/07/2023 KARISHMA DONGRI 2430003WL011606 KARISHMA DONGRI 00045 BARB0CHANAB 3081 3081 Processed 30/08/2023 4964579020 Miss. KARISHMA DANGARI UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-013-006/7893850
(PATKHALIA) 		2430003000NRG24180720230466117 18/07/2023 CHANDRAKANTI SUNA 2430003WL011606 CHANDRAKANTI SUNA 00045 BARB0CHANAB 3081 3081 Processed 30/08/2023 4964579068 CHANDRAKANTI SUNA BANK OF BARODA(606985)
SubTotal 89823 89823
45 CHANDAHANDI OR-30-003-004-004/190425
(DALABEDA) 		2430003000NRG24170720230465677 18/07/2023 UMESH MAJHI 2430003WL011590 UMESH MAJHI 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4964578984 MR UMESH MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
46 CHANDAHANDI OR-30-003-012-006/19784
(MOHARA) 		2430003000NRG24170720230460950 18/07/2023 JADUMANI BHOI 2430003WL011472 JADUMANI BHOI 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4964578996 Mr. JADUMANI BHOI UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-012-006/3347
(MOHARA) 		2430003000NRG24170720230460954 18/07/2023 CHANDRASEKHAR BHOI 2430003WL011472 CHANDRASEKHAR BHOI 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4964578997 MR CHANDRASEKHAR BHOI STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-013-002/78931
(PATKHALIA) 		2430003000NRG24180720230466125 18/07/2023 BALAB GOUD 2430003WL011607 BALAB GOUD 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4964578989 SHRI BALAB GOUD STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-013-002/8449
(PATKHALIA) 		2430003000NRG24180720230466128 18/07/2023 DHOBA JANI 2430003WL011607 DHOBA JANI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4964578988 SHRI DHOBA JANI STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-013-003/18163
(PATKHALIA) 		2430003000NRG24180720230466130 18/07/2023 JAYARAM KANEIR 2430003WL011607 JAYARAM KANEIR 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4964578990 JAYARAM KONIERA STATE BANK OF INDIA(508548)
51 CHANDAHANDI OR-30-003-013-003/78857
(PATKHALIA) 		2430003000NRG24180720230466053 18/07/2023 DUTIKA NAYAK 2430003WL011605 DUTIKA NAYAK 00415 SBIN0013630 3318 3318 Processed 30/08/2023 4964578998 Mrs. DUTIKA NAYAK UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-013-003/789151
(PATKHALIA) 		2430003000NRG24180720230466058 18/07/2023 RAJANI POTA 2430003WL011605 RAJANI POTA 00415 SBIN0013630 3318 3318 Processed 30/08/2023 4964579001 MISS RAJANI POTA STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-013-003/789193
(PATKHALIA) 		2430003000NRG24180720230466059 18/07/2023 SHASIDHAR GAENTA 2430003WL011605 SHASIDHAR GAENTA 00415 SBIN0013630 3318 3318 Processed 30/08/2023 4964578987 SHASIDHAR GAENTA STATE BANK OF INDIA(508548)
54 CHANDAHANDI OR-30-003-013-003/78938
(PATKHALIA) 		2430003000NRG24180720230466063 18/07/2023 NEELAM GAINTA 2430003WL011605 NEELAM GAINTA 00415 SBIN0013630 3318 3318 Processed 30/08/2023 4964578986 MR NEELAM GAINTA STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-013-003/8409
(PATKHALIA) 		2430003000NRG24180720230466070 18/07/2023 AMRA POTA 2430003WL011605 AMRA POTA 00415 SBIN0013630 3318 3318 Processed 30/08/2023 4964578985 MR AMAR POTA STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-013-006/7465
(PATKHALIA) 		2430003000NRG24180720230466083 18/07/2023 LALMATI NETAM 2430003WL011606 LALMATI NETAM 00415 SBIN0013630 3081 3081 Processed 30/08/2023 4964579000 MISS LALMATI NETAM STATE BANK OF INDIA(508548)
57 CHANDAHANDI OR-30-003-013-006/7569
(PATKHALIA) 		2430003000NRG24180720230466088 18/07/2023 RAMDHAR DANGARI 2430003WL011606 RAMDHAR DANGARI 00415 SBIN0013630 3081 3081 Processed 30/08/2023 4964578991 RAMADHAR DANGARI STATE BANK OF INDIA(508548)
58 CHANDAHANDI OR-30-003-013-006/7576
(PATKHALIA) 		2430003000NRG24180720230466092 18/07/2023 NILENDRI SUNA 2430003WL011606 NILENDRI SUNA 00415 SBIN0013630 3081 3081 Processed 30/08/2023 4964578994 MRS NILENDRI SUNA STATE BANK OF INDIA(508548)
59 CHANDAHANDI OR-30-003-013-006/7673
(PATKHALIA) 		2430003000NRG24180720230466076 18/07/2023 DIBAN BAGARTI 2430003WL011605 DIBAN BAGARTI 00415 SBIN0013630 3318 3318 Processed 30/08/2023 4964578993 MS DIBAN BAGARTI STATE BANK OF INDIA(508548)
60 CHANDAHANDI OR-30-003-013-006/789131
(PATKHALIA) 		2430003000NRG24180720230466099 18/07/2023 JAYANT JHANKAR 2430003WL011606 JAYANT JHANKAR 00415 SBIN0013630 3081 3081 Processed 30/08/2023 4964578992 JAYANTA JHANKAR STATE BANK OF INDIA(508548)
61 CHANDAHANDI OR-30-003-013-006/789131
(PATKHALIA) 		2430003000NRG24180720230466100 18/07/2023 SAMANI JHANKAR 2430003WL011606 SAMANI JHANKAR 00415 SBIN0013630 3081 3081 Processed 30/08/2023 4964578999 MISS SAMANI JHANKAR STATE BANK OF INDIA(508548)
62 CHANDAHANDI OR-30-003-013-006/789360
(PATKHALIA) 		2430003000NRG24180720230466109 18/07/2023 GIRIDHAR BISI 2430003WL011606 GIRIDHAR BISI 00415 SBIN0013630 3081 3081 Processed 30/08/2023 4964578995 MR GIRIDHAR BISI STATE BANK OF INDIA(508548)
SubTotal 45741 45741
63 CHANDAHANDI OR-30-003-004-004/1008
(DALABEDA) 		2430003000NRG24170720230465652 18/07/2023 KHHIIRAMANI KATA 2430003WL011590 KHHIIRAMANI KATA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578932 Miss. KSHIIRAMANI KATA UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-004-004/1009
(DALABEDA) 		2430003000NRG24170720230465653 18/07/2023 BANA GOUDA 2430003WL011590 BANA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578974 BANA . GOUDA UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-004-004/1016
(DALABEDA) 		2430003000NRG24170720230465654 18/07/2023 NAYAK MAJHI 2430003WL011590 NAYAK MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578954 Mr. NAYAK MAJHI UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-004-004/1018
(DALABEDA) 		2430003000NRG24170720230465655 18/07/2023 GOMATI DURGA 2430003WL011590 GOMATI DURGA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578962 Mrs. GOMATI DURGA UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-004-004/1019
(DALABEDA) 		2430003000NRG24170720230465656 18/07/2023 DIBA MALI 2430003WL011590 DIBA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578951 Mr. DIBA MALI UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-004-004/1021
(DALABEDA) 		2430003000NRG24170720230465657 18/07/2023 ALEKHA BISI 2430003WL011590 ALEKHA BISI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964579051 Mr. ALEKHA BISHI UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-004-004/1052
(DALABEDA) 		2430003000NRG24170720230465658 18/07/2023 RUPASINGH MAJHI 2430003WL011590 RUPASINGH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578931 Mr. RUPASINGH MAJHI UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-004-004/1137
(DALABEDA) 		2430003000NRG24170720230465660 18/07/2023 JOGENDRA MAJHI 2430003WL011590 JOGENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578955 Mr. JOGENDRA MAJHI UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-004-004/1216
(DALABEDA) 		2430003000NRG24170720230465663 18/07/2023 ISWER HARIJAN 2430003WL011590 ISWER HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578933 Mr. ISWBAR HARIJAN UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-004-004/1290
(DALABEDA) 		2430003000NRG24170720230465664 18/07/2023 RAILA MAJHI 2430003WL011590 RAILA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578973 Mr. RAELA MAJHI UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-004-004/1292
(DALABEDA) 		2430003000NRG24170720230465665 18/07/2023 CHAITANYA MAJHI 2430003WL011590 CHAITANYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578936 Mr. CHAITAN MAJHI UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-004-004/1340
(DALABEDA) 		2430003000NRG24170720230465667 18/07/2023 SUGRESHAN MAJHI 2430003WL011590 SUGRESHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578975 Mr. SUGRESAN MAJHI UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-004-004/1425
(DALABEDA) 		2430003000NRG24170720230465669 18/07/2023 KHAJAN DHURUA 2430003WL011590 KHAJAN DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964579052 Mr. KHAJAN DHARUA UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-004-004/1433
(DALABEDA) 		2430003000NRG24170720230465670 18/07/2023 SUNDARSING NAYAK 2430003WL011590 SUNDARSING NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578930 Mr. SUNDAR SING NAYAK UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-004-004/1453
(DALABEDA) 		2430003000NRG24170720230465671 18/07/2023 DURMAT MAJHI 2430003WL011590 DURMAT MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578950 Mr. DURMAT MAJHI UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-004-004/1481
(DALABEDA) 		2430003000NRG24170720230465672 18/07/2023 DUKHADHAR DHURUA 2430003WL011590 DUKHADHAR DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578941 Mr. DUKHADHAR DHURUA UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-004-004/18511
(DALABEDA) 		2430003000NRG24170720230465673 18/07/2023 DEBANANDA DHURUA 2430003WL011590 DEBANANDA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578980 Mr. DEBENDRA DHARUA UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-004-004/18783
(DALABEDA) 		2430003000NRG24170720230465676 18/07/2023 KANTI POTA 2430003WL011590 KANTI POTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964579050 Mrs. KANTI POTA UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-013-002/789128
(PATKHALIA) 		2430003000NRG24180720230466122 18/07/2023 DAMU MUDULI 2430003WL011607 DAMU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578948 Mr. DAMU MUDULI UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-013-002/7893374
(PATKHALIA) 		2430003000NRG24180720230466127 18/07/2023 NURA POTA 2430003WL011607 NURA POTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964579049 Nura Pota BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-013-002/8564
(PATKHALIA) 		2430003000NRG24180720230466129 18/07/2023 BILEI MUDULI 2430003WL011607 BILEI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964579044 BILEI . MUDULI UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-013-003/18466-A
(PATKHALIA) 		2430003000NRG24180720230466045 18/07/2023 JAMUNA PATRA 2430003WL011605 JAMUNA PATRA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964578938 Mrs. JAMUNA PATRA UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-013-003/18467
(PATKHALIA) 		2430003000NRG24180720230466133 18/07/2023 BALARAM PADHI 2430003WL011607 BALARAM PADHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964578981 BALARAM PADHY BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-013-003/18467
(PATKHALIA) 		2430003000NRG24180720230466134 18/07/2023 SUMITRA PADHI 2430003WL011607 SUMITRA PADHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964579039 Mrs. SUMITRA PADHY UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-013-003/18469
(PATKHALIA) 		2430003000NRG24180720230466046 18/07/2023 GOPAL PANDE 2430003WL011605 GOPAL PANDE 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964578967 Mr. GOPAL PANDEY UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-013-003/18490
(PATKHALIA) 		2430003000NRG24180720230466135 18/07/2023 KRUTIBAS NAG 2430003WL011607 KRUTIBAS NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964579060 KRUTIBAS NAG BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-013-003/78797
(PATKHALIA) 		2430003000NRG24180720230466048 18/07/2023 PRABHA GAHIR 2430003WL011605 PRABHA GAHIR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964578959 Mr. PRABHA GAHIR UTKAL GRAMEEN BANK(607234)
90 CHANDAHANDI OR-30-003-013-003/78797
(PATKHALIA) 		2430003000NRG24180720230466047 18/07/2023 RATNE GAHIR 2430003WL011605 RATNE GAHIR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964578971 Mrs. RATNE GAHIR UTKAL GRAMEEN BANK(607234)
91 CHANDAHANDI OR-30-003-013-003/78818
(PATKHALIA) 		2430003000NRG24180720230466049 18/07/2023 DURBAL GAHIR 2430003WL011605 DURBAL GAHIR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964578969 Mr. DURBAL GAHIR UTKAL GRAMEEN BANK(607234)
92 CHANDAHANDI OR-30-003-013-003/78833
(PATKHALIA) 		2430003000NRG24180720230466050 18/07/2023 THALASINI NAYAK 2430003WL011605 THALASINI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964578961 Mrs. THALASINI NAYAK UTKAL GRAMEEN BANK(607234)
93 CHANDAHANDI OR-30-003-013-003/78855
(PATKHALIA) 		2430003000NRG24180720230466051 18/07/2023 AKHIL GAENTA 2430003WL011605 AKHIL GAENTA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964579059 Mr. AKIL GAENTA S/O JALADHAR UTKAL GRAMEEN BANK(607234)
94 CHANDAHANDI OR-30-003-013-003/78878
(PATKHALIA) 		2430003000NRG24180720230466138 18/07/2023 MAHABATI KANIAR 2430003WL011607 MAHABATI KANIAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578952 Mrs. MAHABATI KONIER UTKAL GRAMEEN BANK(607234)
95 CHANDAHANDI OR-30-003-013-003/789036
(PATKHALIA) 		2430003000NRG24180720230466140 18/07/2023 PURNI JHANKAR 2430003WL011607 PURNI JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964579062 PURNI . JHANKAR UTKAL GRAMEEN BANK(607234)
96 CHANDAHANDI OR-30-003-013-003/789037
(PATKHALIA) 		2430003000NRG24180720230466054 18/07/2023 JAYADHAR JHANKAR 2430003WL011605 JAYADHAR JHANKAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964579064 JAYADHAR . JHANKAR UTKAL GRAMEEN BANK(607234)
97 CHANDAHANDI OR-30-003-013-003/789037
(PATKHALIA) 		2430003000NRG24180720230466055 18/07/2023 MANJULA JHANKAR 2430003WL011605 MANJULA JHANKAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964579058 Mrs. MANJULA JHANKAR W/O JAYADHAR UTKAL GRAMEEN BANK(607234)
98 CHANDAHANDI OR-30-003-013-003/789100
(PATKHALIA) 		2430003000NRG24180720230466141 18/07/2023 SITA SANTA 2430003WL011607 SITA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578943 Mr. SITA RAM SANTA UTKAL GRAMEEN BANK(607234)
99 CHANDAHANDI OR-30-003-013-003/7893189
(PATKHALIA) 		2430003000NRG24180720230466144 18/07/2023 BILASINI PADHI 2430003WL011607 BILASINI PADHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964578960 MISS BILASINI PADHI STATE BANK OF INDIA(508548)
100 CHANDAHANDI OR-30-003-013-003/7893189
(PATKHALIA) 		2430003000NRG24180720230466143 18/07/2023 MAHENDRA PADHI 2430003WL011607 MAHENDRA PADHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964578976 MAHENDRA PADHI STATE BANK OF INDIA(508548)
101 CHANDAHANDI OR-30-003-013-003/7893486
(PATKHALIA) 		2430003000NRG24180720230466060 18/07/2023 SUMITRA NAYAK 2430003WL011605 SUMITRA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964578978 Mrs. SUMITRA NAYAK UTKAL GRAMEEN BANK(607234)
102 CHANDAHANDI OR-30-003-013-003/7893487
(PATKHALIA) 		2430003000NRG24180720230466145 18/07/2023 DIGAMBAR JHANKAR 2430003WL011607 DIGAMBAR JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964579043 DIGAMBER . JHANKAR UTKAL GRAMEEN BANK(607234)
103 CHANDAHANDI OR-30-003-013-003/7893497
(PATKHALIA) 		2430003000NRG24180720230466062 18/07/2023 RITA PUNJI 2430003WL011605 RITA PUNJI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964579074 Mrs. RITA PUNJI UTKAL GRAMEEN BANK(607234)
104 CHANDAHANDI OR-30-003-013-003/7893571
(PATKHALIA) 		2430003000NRG24180720230466148 18/07/2023 RATAN KONIAR 2430003WL011607 RATAN KONIAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964579045 Mr. RATAN KANIAR UTKAL GRAMEEN BANK(607234)
105 CHANDAHANDI OR-30-003-013-003/8270
(PATKHALIA) 		2430003000NRG24180720230466149 18/07/2023 ARAKHITA SAGDIA 2430003WL011607 ARAKHITA SAGDIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964579065 Arakhita Sagadia BANK OF BARODA(606985)
106 CHANDAHANDI OR-30-003-013-003/8279
(PATKHALIA) 		2430003000NRG24180720230466150 18/07/2023 RAMDAS POTA 2430003WL011607 RAMDAS POTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964579046 Mr. RAMDAS POTA UTKAL GRAMEEN BANK(607234)
107 CHANDAHANDI OR-30-003-013-003/8292
(PATKHALIA) 		2430003000NRG24180720230466065 18/07/2023 DASARI CHANDI 2430003WL011605 DASARI CHANDI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964578965 Miss. DOSARI CHANDI UTKAL GRAMEEN BANK(607234)
108 CHANDAHANDI OR-30-003-013-003/8352
(PATKHALIA) 		2430003000NRG24180720230466152 18/07/2023 GOMATI PATRA 2430003WL011607 GOMATI PATRA 00474 SBIN0RRUKGB 237 237 Rejected 30/08/2023 4964579040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 CHANDAHANDI OR-30-003-013-003/8352
(PATKHALIA) 		2430003000NRG24180720230466151 18/07/2023 JADU PATOR 2430003WL011607 JADU PATOR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964578983 JADU PATRA BANK OF BARODA(606985)
110 CHANDAHANDI OR-30-003-013-003/8371
(PATKHALIA) 		2430003000NRG24180720230466066 18/07/2023 HUKMAT SHAGADIA 2430003WL011605 HUKMAT SHAGADIA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964578972 Mr. HUKUMAT SAGADIA UTKAL GRAMEEN BANK(607234)
111 CHANDAHANDI OR-30-003-013-003/8377
(PATKHALIA) 		2430003000NRG24180720230466067 18/07/2023 DHANSING GAHIR 2430003WL011605 DHANSING GAHIR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964578942 Mr. DHANSING GAHIR UTKAL GRAMEEN BANK(607234)
112 CHANDAHANDI OR-30-003-013-003/8381
(PATKHALIA) 		2430003000NRG24180720230466155 18/07/2023 KUMARA ANTI 2430003WL011607 KUMARA ANTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578968 Mr. KUMARA ANTI UTKAL GRAMEEN BANK(607234)
113 CHANDAHANDI OR-30-003-013-003/8402
(PATKHALIA) 		2430003000NRG24180720230466156 18/07/2023 JABAR POTA 2430003WL011607 JABAR POTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578977 Mr. JABAR POTA UTKAL GRAMEEN BANK(607234)
114 CHANDAHANDI OR-30-003-013-003/8404
(PATKHALIA) 		2430003000NRG24180720230466069 18/07/2023 MAINA SHAGADIA 2430003WL011605 MAINA SHAGADIA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964578937 Mrs. MAENA SAGADIA UTKAL GRAMEEN BANK(607234)
115 CHANDAHANDI OR-30-003-013-003/8404
(PATKHALIA) 		2430003000NRG24180720230466068 18/07/2023 RATAN SHAGADIA 2430003WL011605 RATAN SHAGADIA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964578949 Mr. RATAN PUJARI S/O CHANDRA UTKAL GRAMEEN BANK(607234)
116 CHANDAHANDI OR-30-003-013-006/7387
(PATKHALIA) 		2430003000NRG24180720230466157 18/07/2023 JAGADISH JAGAT 2430003WL011607 JAGADISH JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578944 Mr. JAGADISH JAGAT UTKAL GRAMEEN BANK(607234)
117 CHANDAHANDI OR-30-003-013-006/7387
(PATKHALIA) 		2430003000NRG24180720230466158 18/07/2023 MALATI JAGAT 2430003WL011607 MALATI JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578940 Ms. MALATI JAGAT UTKAL GRAMEEN BANK(607234)
118 CHANDAHANDI OR-30-003-013-006/7440
(PATKHALIA) 		2430003000NRG24180720230466160 18/07/2023 PARAMAND DANGRI 2430003WL011607 PARAMAND DANGRI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578953 Mrs. PARAMANDA DANGARI UTKAL GRAMEEN BANK(607234)
119 CHANDAHANDI OR-30-003-013-006/7440
(PATKHALIA) 		2430003000NRG24180720230466159 18/07/2023 TULARAM DANGRI 2430003WL011607 TULARAM DANGRI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964579055 Mr. TULARAM HARIJAN UTKAL GRAMEEN BANK(607234)
120 CHANDAHANDI OR-30-003-013-006/7465
(PATKHALIA) 		2430003000NRG24180720230466084 18/07/2023 SANINDRA NETAM 2430003WL011606 SANINDRA NETAM 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964579042 SANIDRA NETAM BANK OF BARODA(606985)
121 CHANDAHANDI OR-30-003-013-006/7563
(PATKHALIA) 		2430003000NRG24180720230466086 18/07/2023 BAISHAB HARIJAN 2430003WL011606 BAISHAB HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964578982 BAISAB . HARIJAN UTKAL GRAMEEN BANK(607234)
122 CHANDAHANDI OR-30-003-013-006/7563
(PATKHALIA) 		2430003000NRG24180720230466087 18/07/2023 GANGABAI DANGRI 2430003WL011606 GANGABAI DANGRI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964578963 Ms. GANGA DANGARI UTKAL GRAMEEN BANK(607234)
123 CHANDAHANDI OR-30-003-013-006/7566
(PATKHALIA) 		2430003000NRG24180720230466161 18/07/2023 KARAN DANGRI 2430003WL011607 KARAN DANGRI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578970 Mr. KARAN DANGARI UTKAL GRAMEEN BANK(607234)
124 CHANDAHANDI OR-30-003-013-006/7566
(PATKHALIA) 		2430003000NRG24180720230466162 18/07/2023 LALITA DONGORI 2430003WL011607 LALITA DONGORI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964579056 LALITA . DANGRI UTKAL GRAMEEN BANK(607234)
125 CHANDAHANDI OR-30-003-013-006/7572
(PATKHALIA) 		2430003000NRG24180720230466164 18/07/2023 AGNI DONGRI 2430003WL011607 AGNI DONGRI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578964 Ms. ANGI DANGARI UTKAL GRAMEEN BANK(607234)
126 CHANDAHANDI OR-30-003-013-006/7572
(PATKHALIA) 		2430003000NRG24180720230466163 18/07/2023 TUNU DONGRI 2430003WL011607 TUNU DONGRI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964578979 Mr. TUNU DONGRI UTKAL GRAMEEN BANK(607234)
127 CHANDAHANDI OR-30-003-013-006/7574
(PATKHALIA) 		2430003000NRG24180720230466090 18/07/2023 DUKHIDEI JAGAT 2430003WL011606 DUKHIDEI JAGAT 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964578956 Ms. DUKHI DEI JAGAT UTKAL GRAMEEN BANK(607234)
128 CHANDAHANDI OR-30-003-013-006/7576
(PATKHALIA) 		2430003000NRG24180720230466091 18/07/2023 BUDURAM SUNA 2430003WL011606 BUDURAM SUNA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964579053 BUDURAM . HARIJAN UTKAL GRAMEEN BANK(607234)
129 CHANDAHANDI OR-30-003-013-006/7651
(PATKHALIA) 		2430003000NRG24180720230466073 18/07/2023 MUKTA DEI KHARSEL 2430003WL011605 MUKTA DEI KHARSEL 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964579073 Mrs. MUKTA KHARESEL UTKAL GRAMEEN BANK(607234)
130 CHANDAHANDI OR-30-003-013-006/7668
(PATKHALIA) 		2430003000NRG24180720230466074 18/07/2023 AKRUT BAGARTI 2430003WL011605 AKRUT BAGARTI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964579057 Mr. ANKUR . BAGARTI UTKAL GRAMEEN BANK(607234)
131 CHANDAHANDI OR-30-003-013-006/7705
(PATKHALIA) 		2430003000NRG24180720230466094 18/07/2023 Kailash Dongari 2430003WL011606 Kailash Dongari 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964578966 Mr. KAILASH DANGARI UTKAL GRAMEEN BANK(607234)
132 CHANDAHANDI OR-30-003-013-006/78795
(PATKHALIA) 		2430003000NRG24180720230466097 18/07/2023 DHANAMATI DANGARI 2430003WL011606 DHANAMATI DANGARI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964578935 Mrs. DHANAMATI DANGARI UTKAL GRAMEEN BANK(607234)
133 CHANDAHANDI OR-30-003-013-006/78795
(PATKHALIA) 		2430003000NRG24180720230466096 18/07/2023 TIKAM DONGARI 2430003WL011606 TIKAM DONGARI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964579054 TIKAM . DANGRI UTKAL GRAMEEN BANK(607234)
134 CHANDAHANDI OR-30-003-013-006/78841
(PATKHALIA) 		2430003000NRG24180720230466098 18/07/2023 RAMA CHANDRA DONGARI 2430003WL011606 RAMA CHANDRA DONGARI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964578945 Mr. RAMCHANDRA DANGRI UTKAL GRAMEEN BANK(607234)
135 CHANDAHANDI OR-30-003-013-006/78843
(PATKHALIA) 		2430003000NRG24180720230466079 18/07/2023 DAITARI PUJARI 2430003WL011605 DAITARI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964578939 Mr. DAITARI PUJARI UTKAL GRAMEEN BANK(607234)
136 CHANDAHANDI OR-30-003-013-006/78854
(PATKHALIA) 		2430003000NRG24180720230466081 18/07/2023 MANJULA BAGARTI 2430003WL011605 MANJULA BAGARTI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964579063 Mrs. MANJULA BAGARTI UTKAL GRAMEEN BANK(607234)
137 CHANDAHANDI OR-30-003-013-006/789217
(PATKHALIA) 		2430003000NRG24180720230466101 18/07/2023 NILAMBER DANGARI 2430003WL011606 NILAMBER DANGARI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964578947 NILAMBER . DANGRI UTKAL GRAMEEN BANK(607234)
138 CHANDAHANDI OR-30-003-013-006/789219
(PATKHALIA) 		2430003000NRG24180720230466102 18/07/2023 TARUN DANGARI 2430003WL011606 TARUN DANGARI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964579061 Mr. TARUN DANGARI S/O JAGAABANDHU UTKAL GRAMEEN BANK(607234)
139 CHANDAHANDI OR-30-003-013-006/789220
(PATKHALIA) 		2430003000NRG24180720230466103 18/07/2023 CHITARANJAN DANGARI 2430003WL011606 CHITARANJAN DANGARI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964579041 Mr. CHITTA RANJAN DONGRI UTKAL GRAMEEN BANK(607234)
140 CHANDAHANDI OR-30-003-013-006/7893123
(PATKHALIA) 		2430003000NRG24180720230466104 18/07/2023 KSHYAMANIDHI BISI 2430003WL011606 KSHYAMANIDHI BISI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964578946 Mr. KSHYMANIDHI . BISI UTKAL GRAMEEN BANK(607234)
141 CHANDAHANDI OR-30-003-013-006/7893281
(PATKHALIA) 		2430003000NRG24180720230466106 18/07/2023 NALIN DANGARI 2430003WL011606 NALIN DANGARI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964579048 MR NALIN DONGARI STATE BANK OF INDIA(508548)
142 CHANDAHANDI OR-30-003-013-006/7893447
(PATKHALIA) 		2430003000NRG24180720230466107 18/07/2023 TULASI BAGH 2430003WL011606 TULASI BAGH 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964578957 Mrs. TULASI BAGH UTKAL GRAMEEN BANK(607234)
143 CHANDAHANDI OR-30-003-013-006/7893841
(PATKHALIA) 		2430003000NRG24180720230466111 18/07/2023 INDIRA JALI 2430003WL011606 INDIRA JALI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964579047 Mrs. INDRA JALI UTKAL GRAMEEN BANK(607234)
144 CHANDAHANDI OR-30-003-013-006/7893844
(PATKHALIA) 		2430003000NRG24180720230466113 18/07/2023 TRINATH JAGAT 2430003WL011606 TRINATH JAGAT 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964578958 Mr. TRINATH JAGAT UTKAL GRAMEEN BANK(607234)
145 CHANDAHANDI OR-30-003-013-006/7893847
(PATKHALIA) 		2430003000NRG24180720230466115 18/07/2023 CHINTU NAGESH 2430003WL011606 CHINTU NAGESH 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964578934 CHINTU NAGESH FINO PAYMENTS BANK LTD(608001)
SubTotal 187941 187941
Total 324927 324927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_180723APB_FTO_347301 Bank of Baroda BARB0CHANAB Chanadahandi 89823
2 CHANDAHANDI OR2430003_180723APB_FTO_347301 State Bank of India SBIN0001341 UMERKOTE 1422
3 CHANDAHANDI OR2430003_180723APB_FTO_347301 State Bank of India SBIN0013630 JHARIGAON 45741
4 CHANDAHANDI OR2430003_180723APB_FTO_347301 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 187941

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