Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_120523APB_FTO_106921
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 NANDAHANDI OR-30-006-003-001/3790
(DHONDRA) 		2430006000NRG24120520230133204 12/05/2023 GOMTI JANI 2430006WL003155 GOMTI JANI 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692144199 GOMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDAHANDI OR-30-006-003-001/3882
(DHONDRA) 		2430006000NRG24120520230133206 12/05/2023 SURENDRA BHAKTA 2430006WL003155 SURENDRA BHAKTA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692144198 SURENDRA BHAKTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-005-004/1271
(JAGANNATHPUR) 		2430006000NRG24120520230133704 12/05/2023 LOCHMA MALI 2430006WL003163 LOCHMA MALI 00048 BKID0005582 948 948 Processed 19/05/2023 1692144200 LACHHAMA MALI BANK OF INDIA(508505)
SubTotal 948 948
4 NANDAHANDI OR-30-006-003-001/15095
(DHONDRA) 		2430006000NRG24120520230133198 12/05/2023 AJAY BHAKTA 2430006WL003155 AJAY BHAKTA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692144133 Mr. AJAYA BHAKTA CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-003-001/15102
(DHONDRA) 		2430006000NRG24120520230133200 12/05/2023 MEGHNATH GOUDA 2430006WL003155 MEGHNATH GOUDA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692144183 Mr. MEGHANAD GOUD CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-003-001/15110
(DHONDRA) 		2430006000NRG24120520230133202 12/05/2023 OMKAR GOUDA 2430006WL003155 OMKAR GOUDA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692144184 Mr. OMKAR GOUDA CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-003-001/3809
(DHONDRA) 		2430006000NRG24120520230133205 12/05/2023 BAIDANATH GOUDA 2430006WL003155 BAIDANATH GOUDA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692144071 Mr. BAIDANATH GOUDA CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-003-004/14860
(DHONDRA) 		2430006000NRG24120520230133210 12/05/2023 SEKH MAKBUL 2430006WL003155 SEKH MAKBUL 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692144177 KHATIJA BEGUM WO SEKHA MAKBUL PUNJAB NATIONAL BANK(508568)
9 NANDAHANDI OR-30-006-003-004/14860
(DHONDRA) 		2430006000NRG24120520230133209 12/05/2023 SEKH MAKBUL 2430006WL003155 SEKH MAKBUL 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1692144176 SEKH MAKBUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
10 NANDAHANDI OR-30-006-003-004/15201
(DHONDRA) 		2430006000NRG24120520230133223 12/05/2023 NILAKANTHA HARIJAN 2430006WL003155 NILAKANTHA HARIJAN 00176 IDIB000N162 1659 1659 Processed 19/05/2023 1692144080 Mr. Nilakantha Harijan INDIAN BANK(607105)
SubTotal 1659 1659
11 NANDAHANDI OR-30-006-003-001/15104
(DHONDRA) 		2430006000NRG24120520230133201 12/05/2023 TARUN KUMAR BHAKTA 2430006WL003155 TARUN KUMAR BHAKTA 00354 PUNB0677400 1659 1659 Processed 19/05/2023 1692144210 Mr. TARUNA BHAKTA UTKAL GRAMEEN BANK(607234)
12 NANDAHANDI OR-30-006-003-004/15027
(DHONDRA) 		2430006000NRG24120520230133212 12/05/2023 RUKMANI JANI 2430006WL003155 RUKMANI JANI 00354 PUNB0677400 1659 1659 Processed 19/05/2023 1692144204 RUKMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-003-004/15027
(DHONDRA) 		2430006000NRG24120520230133211 12/05/2023 SARAT CHANDRA MUDULI 2430006WL003155 SARAT CHANDRA MUDULI 00354 PUNB0677400 1659 1659 Processed 19/05/2023 1692144202 SARAT CHANDRA MUDULI SOKAMAL PUNJAB NATIONAL BANK(508568)
14 NANDAHANDI OR-30-006-003-004/15113
(DHONDRA) 		2430006000NRG24120520230133214 12/05/2023 URDHAB NAYAK 2430006WL003155 URDHAB NAYAK 00354 PUNB0677400 1659 1659 Processed 19/05/2023 1692144203 URDHAB NAYAK SO LABA PUNJAB NATIONAL BANK(508568)
15 NANDAHANDI OR-30-006-003-004/15250
(DHONDRA) 		2430006000NRG24120520230133225 12/05/2023 KISHORE JANI 2430006WL003155 KISHORE JANI 00354 PUNB0677400 1659 1659 Processed 19/05/2023 1692144064 KISWAR JANI PUNJAB NATIONAL BANK(508568)
16 NANDAHANDI OR-30-006-003-004/4503
(DHONDRA) 		2430006000NRG24120520230133245 12/05/2023 RATHI JANI 2430006WL003155 RATHI JANI 00354 PUNB0677400 1659 1659 Processed 19/05/2023 1692144079 KESHAB JANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDAHANDI OR-30-006-003-004/4559
(DHONDRA) 		2430006000NRG24120520230133251 12/05/2023 PURUSOTTAM MAJHI 2430006WL003155 PURUSOTTAM MAJHI 00354 PUNB0677400 1659 1659 Processed 19/05/2023 1692144208 PURUSOTTAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-003-004/4595
(DHONDRA) 		2430006000NRG24120520230133255 12/05/2023 BOTI MAJHI 2430006WL003155 BOTI MAJHI 00354 PUNB0677400 1659 1659 Processed 19/05/2023 1692144066 BATI MAJHI W/O DEB PUNJAB NATIONAL BANK(508568)
19 NANDAHANDI OR-30-006-003-004/4636
(DHONDRA) 		2430006000NRG24120520230133257 12/05/2023 ABHI MAJHI 2430006WL003155 ABHI MAJHI 00354 PUNB0677400 1659 1659 Processed 19/05/2023 1692144078 ABHIMANYU MAJHI SO DEBA PUNJAB NATIONAL BANK(508568)
20 NANDAHANDI OR-30-006-003-004/4636
(DHONDRA) 		2430006000NRG24120520230133258 12/05/2023 BINATI MAJHI 2430006WL003155 BINATI MAJHI 00354 PUNB0677400 1659 1659 Processed 19/05/2023 1692144065 BINATI MAJHI W/O ABHIMANYU PUNJAB NATIONAL BANK(508568)
21 NANDAHANDI OR-30-006-003-004/4643
(DHONDRA) 		2430006000NRG24120520230133261 12/05/2023 ambika bisoi 2430006WL003155 ambika bisoi 00354 PUNB0677400 1659 1659 Processed 19/05/2023 1692144207 AMBIKA BISOI WO MASURAM BISOI PUNJAB NATIONAL BANK(508568)
22 NANDAHANDI OR-30-006-003-004/4643
(DHONDRA) 		2430006000NRG24120520230133259 12/05/2023 NARSINGH BISOI 2430006WL003155 NARSINGH BISOI 00354 PUNB0677400 1659 1659 Processed 19/05/2023 1692144205 KANCHAN BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDAHANDI OR-30-006-003-004/4643
(DHONDRA) 		2430006000NRG24120520230133260 12/05/2023 NARSINGH BISOI 2430006WL003155 NARSINGH BISOI 00354 PUNB0677400 1659 1659 Processed 19/05/2023 1692144206 MASTURAM BISOI SO-NARSINGH PUNJAB NATIONAL BANK(508568)
24 NANDAHANDI OR-30-006-005-004/1245
(JAGANNATHPUR) 		2430006000NRG24120520230133703 12/05/2023 LOCHMA MALI 2430006WL003163 LOCHMA MALI 00354 PUNB0677400 948 948 Processed 19/05/2023 1692144209 LACHHAM MALI PUNJAB NATIONAL BANK(508568)
SubTotal 22515 22515
25 NANDAHANDI OR-30-006-003-004/15126
(DHONDRA) 		2430006000NRG24120520230133219 12/05/2023 chandrabati muduli 2430006WL003155 chandrabati muduli 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692144190 CHANDRABATI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-003-004/15284
(DHONDRA) 		2430006000NRG24120520230133229 12/05/2023 minaketan nayak 2430006WL003155 minaketan nayak 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692144179 DHANAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDAHANDI OR-30-006-003-004/15284
(DHONDRA) 		2430006000NRG24120520230133228 12/05/2023 minaketan nayak 2430006WL003155 minaketan nayak 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692144178 MINAKETAN NAYAK PUNJAB NATIONAL BANK(508568)
28 NANDAHANDI OR-30-006-003-004/4470
(DHONDRA) 		2430006000NRG24120520230133237 12/05/2023 RAILA JANI 2430006WL003155 RAILA JANI 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692144174 RAILA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANDAHANDI OR-30-006-003-004/4578
(DHONDRA) 		2430006000NRG24120520230133253 12/05/2023 KASINATH BISOI 2430006WL003155 KASINATH BISOI 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692144135 RADHA BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-003-004/4578
(DHONDRA) 		2430006000NRG24120520230133252 12/05/2023 KASINATH BISOI 2430006WL003155 KASINATH BISOI 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692144134 KASINATH BISOI STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-003-004/4694
(DHONDRA) 		2430006000NRG24120520230133266 12/05/2023 PADMINI MUDULI 2430006WL003155 PADMINI MUDULI 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692144191 PADMINI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDAHANDI OR-30-006-003-004/4703
(DHONDRA) 		2430006000NRG24120520230133269 12/05/2023 V. DEBENDRA RAO 2430006WL003155 V. DEBENDRA RAO 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692144173 V DEBENDRA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
33 NANDAHANDI OR-30-006-003-004/4703
(DHONDRA) 		2430006000NRG24120520230133267 12/05/2023 V. MOHAN RAO 2430006WL003155 V. MOHAN RAO 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1692144130 MR VMOHAN RAO STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-005-004/1395
(JAGANNATHPUR) 		2430006000NRG24120520230133709 12/05/2023 PROSAD GOUDO 2430006WL003163 PROSAD GOUDO 00415 SBIN0001320 948 948 Processed 19/05/2023 1692144196 PRASAD GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANDAHANDI OR-30-006-005-008/4857
(JAGANNATHPUR) 		2430006000NRG24120520230133720 12/05/2023 KUSUMA LAHARA 2430006WL003163 KUSUMA LAHARA 00415 SBIN0001320 948 948 Processed 19/05/2023 1692144158 MRS MANGURI LAHARA STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-005-008/4857
(JAGANNATHPUR) 		2430006000NRG24120520230133721 12/05/2023 KUSUMA LAHARA 2430006WL003163 KUSUMA LAHARA 00415 SBIN0001320 948 948 Processed 19/05/2023 1692144185 MRS KUSUMA LAHARA STATE BANK OF INDIA(508548)
SubTotal 17775 17775
37 NANDAHANDI OR-30-006-003-004/15059
(DHONDRA) 		2430006000NRG24120520230133213 12/05/2023 dhaneswar bisoi 2430006WL003155 dhaneswar bisoi 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1692144195 DHANESWAR BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANDAHANDI OR-30-006-003-004/15114
(DHONDRA) 		2430006000NRG24120520230133215 12/05/2023 GORIMANI NAYAK 2430006WL003155 GORIMANI NAYAK 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1692144109 GORI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDAHANDI OR-30-006-003-004/4443
(DHONDRA) 		2430006000NRG24120520230133233 12/05/2023 SUDURAM JANI 2430006WL003155 SUDURAM JANI 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1692144170 MR SUDHURAM JANI STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-003-004/4443
(DHONDRA) 		2430006000NRG24120520230133232 12/05/2023 SUDURAM JANI 2430006WL003155 SUDURAM JANI 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1692144169 JEMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANDAHANDI OR-30-006-003-004/4502
(DHONDRA) 		2430006000NRG24120520230133244 12/05/2023 SUKRU JANI 2430006WL003155 SUKRU JANI 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1692144072 SUKRU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
42 NANDAHANDI OR-30-006-005-001/5382
(JAGANNATHPUR) 		2430006000NRG24120520230133683 12/05/2023 PINKIRANI HARIJAN . 2430006WL003163 PINKIRANI HARIJAN . 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144160 PINKIRANI HARIJAN UCO BANK(607066)
43 NANDAHANDI OR-30-006-005-001/5396
(JAGANNATHPUR) 		2430006000NRG24120520230133684 12/05/2023 BASUDEB GOUDO 2430006WL003163 BASUDEB GOUDO 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144165 MRS TARA GOUD STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-005-001/5408
(JAGANNATHPUR) 		2430006000NRG24120520230133686 12/05/2023 BOIDI GOUDO 2430006WL003163 BOIDI GOUDO 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144182 MRS BAIDI GOUDA STATE BANK OF INDIA(508548)
45 NANDAHANDI OR-30-006-005-001/5408
(JAGANNATHPUR) 		2430006000NRG24120520230133685 12/05/2023 DHANURJAY GOUDO 2430006WL003163 DHANURJAY GOUDO 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144140 MR DHANURYAY GOUD STATE BANK OF INDIA(508548)
46 NANDAHANDI OR-30-006-005-001/5411
(JAGANNATHPUR) 		2430006000NRG24120520230133687 12/05/2023 DHANU SANTA 2430006WL003163 DHANU SANTA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144070 MRS DHANU SANTA STATE BANK OF INDIA(508548)
47 NANDAHANDI OR-30-006-005-001/5411
(JAGANNATHPUR) 		2430006000NRG24120520230133688 12/05/2023 DHANU SANTA 2430006WL003163 DHANU SANTA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144144 MRS RADAMA SANTA STATE BANK OF INDIA(508548)
48 NANDAHANDI OR-30-006-005-001/5411
(JAGANNATHPUR) 		2430006000NRG24120520230133689 12/05/2023 MUKTA SANTA 2430006WL003163 MUKTA SANTA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144145 MRS MUKTA SANTA STATE BANK OF INDIA(508548)
49 NANDAHANDI OR-30-006-005-001/5413
(JAGANNATHPUR) 		2430006000NRG24120520230133690 12/05/2023 BIPIN KHURA 2430006WL003163 BIPIN KHURA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144192 MR BIPIN KHURA STATE BANK OF INDIA(508548)
50 NANDAHANDI OR-30-006-005-001/5425
(JAGANNATHPUR) 		2430006000NRG24120520230133694 12/05/2023 TANKO GOUDO 2430006WL003163 TANKO GOUDO 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144166 MR TANKADHAR GOUDA STATE BANK OF INDIA(508548)
51 NANDAHANDI OR-30-006-005-001/5425
(JAGANNATHPUR) 		2430006000NRG24120520230133695 12/05/2023 TANKO GOUDO 2430006WL003163 TANKO GOUDO 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144167 MRS PADMINI GOUDA STATE BANK OF INDIA(508548)
52 NANDAHANDI OR-30-006-005-001/5426
(JAGANNATHPUR) 		2430006000NRG24120520230133697 12/05/2023 MANGLI GOUDO 2430006WL003163 MANGLI GOUDO 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144138 MRS MANGALI GAUD STATE BANK OF INDIA(508548)
53 NANDAHANDI OR-30-006-005-001/5426
(JAGANNATHPUR) 		2430006000NRG24120520230133696 12/05/2023 PITAMBAR GOUDA 2430006WL003163 PITAMBAR GOUDA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144168 MR PITAMBAR GOUDA STATE BANK OF INDIA(508548)
54 NANDAHANDI OR-30-006-005-001/5440
(JAGANNATHPUR) 		2430006000NRG24120520230133701 12/05/2023 KHIRAMANI GOUDA 2430006WL003163 KHIRAMANI GOUDA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144139 MRS KHIRAMANI GAUDA STATE BANK OF INDIA(508548)
55 NANDAHANDI OR-30-006-005-001/5440
(JAGANNATHPUR) 		2430006000NRG24120520230133699 12/05/2023 PADMAN GOUDA 2430006WL003163 PADMAN GOUDA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144164 PADMAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NANDAHANDI OR-30-006-005-004/1200
(JAGANNATHPUR) 		2430006000NRG24120520230133702 12/05/2023 BENU MALI 2430006WL003163 BENU MALI 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144193 BENUDHAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NANDAHANDI OR-30-006-005-004/1395
(JAGANNATHPUR) 		2430006000NRG24120520230133708 12/05/2023 PUSPA GOUDO 2430006WL003163 PUSPA GOUDO 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144153 MRS PUSTA GOUD STATE BANK OF INDIA(508548)
58 NANDAHANDI OR-30-006-005-004/1420
(JAGANNATHPUR) 		2430006000NRG24120520230133711 12/05/2023 CHAITAN MALI 2430006WL003163 CHAITAN MALI 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144074 CHAITANYA MALI SO PITABAS MALI PUNJAB NATIONAL BANK(508568)
59 NANDAHANDI OR-30-006-005-004/14672
(JAGANNATHPUR) 		2430006000NRG24120520230133712 12/05/2023 RAJANIKANTA MAHANKUDA 2430006WL003163 RAJANIKANTA MAHANKUDA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144131 RAJANIKANTA MAHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
60 NANDAHANDI OR-30-006-005-008/14755
(JAGANNATHPUR) 		2430006000NRG24120520230133713 12/05/2023 KUNI HARIJAN 2430006WL003163 KUNI HARIJAN 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144171 MRS KUNI HARIJAN STATE BANK OF INDIA(508548)
61 NANDAHANDI OR-30-006-005-008/4843
(JAGANNATHPUR) 		2430006000NRG24120520230133715 12/05/2023 RAMANATH SANTA 2430006WL003163 RAMANATH SANTA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144162 MR RAMNATH SANTA STATE BANK OF INDIA(508548)
62 NANDAHANDI OR-30-006-005-008/4856
(JAGANNATHPUR) 		2430006000NRG24120520230133718 12/05/2023 SABITRI BAGH 2430006WL003163 SABITRI BAGH 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144187 MR PRABHAKAR BAGH STATE BANK OF INDIA(508548)
63 NANDAHANDI OR-30-006-005-008/4856
(JAGANNATHPUR) 		2430006000NRG24120520230133719 12/05/2023 SABITRI BAGH 2430006WL003163 SABITRI BAGH 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144188 MRS SABITRI BAGH STATE BANK OF INDIA(508548)
64 NANDAHANDI OR-30-006-005-008/4862
(JAGANNATHPUR) 		2430006000NRG24120520230133722 12/05/2023 ABHI SANTA 2430006WL003163 ABHI SANTA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144189 MR ABHI SANTA STATE BANK OF INDIA(508548)
65 NANDAHANDI OR-30-006-005-008/4862
(JAGANNATHPUR) 		2430006000NRG24120520230133723 12/05/2023 CHAMPA SANTA 2430006WL003163 CHAMPA SANTA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144147 MRS CHAMPA SANTA STATE BANK OF INDIA(508548)
66 NANDAHANDI OR-30-006-005-008/4864
(JAGANNATHPUR) 		2430006000NRG24120520230133724 12/05/2023 BALIKA BAGH 2430006WL003163 BALIKA BAGH 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144180 MRS BALIKA BAGH STATE BANK OF INDIA(508548)
67 NANDAHANDI OR-30-006-005-008/4873
(JAGANNATHPUR) 		2430006000NRG24120520230133729 12/05/2023 BARUNA HARIJAN 2430006WL003163 BARUNA HARIJAN 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144154 MR BARUN HARIJAN STATE BANK OF INDIA(508548)
68 NANDAHANDI OR-30-006-005-008/4873
(JAGANNATHPUR) 		2430006000NRG24120520230133730 12/05/2023 DIAMATI HARIJAN 2430006WL003163 DIAMATI HARIJAN 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144155 MRS DIAMATI HARIJAN STATE BANK OF INDIA(508548)
69 NANDAHANDI OR-30-006-005-008/4875
(JAGANNATHPUR) 		2430006000NRG24120520230133731 12/05/2023 SANTOSHMANI TAKRI 2430006WL003163 SANTOSHMANI TAKRI 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144148 MRS SANTASHI TAKRI STATE BANK OF INDIA(508548)
70 NANDAHANDI OR-30-006-005-009/14776
(JAGANNATHPUR) 		2430006000NRG24120520230133737 12/05/2023 PURNA GOUDA 2430006WL003163 PURNA GOUDA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144141 MR PURNA GOUDA STATE BANK OF INDIA(508548)
71 NANDAHANDI OR-30-006-005-009/5273
(JAGANNATHPUR) 		2430006000NRG24120520230133740 12/05/2023 HARA GAUDA 2430006WL003163 HARA GAUDA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144143 HARA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
72 NANDAHANDI OR-30-006-005-009/5273
(JAGANNATHPUR) 		2430006000NRG24120520230133741 12/05/2023 LALITA GAODA 2430006WL003163 LALITA GAODA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144146 MRS LALATA GAUD STATE BANK OF INDIA(508548)
73 NANDAHANDI OR-30-006-005-009/5273
(JAGANNATHPUR) 		2430006000NRG24120520230133742 12/05/2023 URMILA GOUDA 2430006WL003163 URMILA GOUDA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144197 URMILA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NANDAHANDI OR-30-006-005-009/5277
(JAGANNATHPUR) 		2430006000NRG24120520230133743 12/05/2023 BOIDI GOUDO 2430006WL003163 BOIDI GOUDO 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144136 BAIDI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
75 NANDAHANDI OR-30-006-005-009/5277
(JAGANNATHPUR) 		2430006000NRG24120520230133744 12/05/2023 PADLAM GOUDA 2430006WL003163 PADLAM GOUDA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144137 PADALAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
76 NANDAHANDI OR-30-006-005-009/5277
(JAGANNATHPUR) 		2430006000NRG24120520230133745 12/05/2023 SANJU GOUDA 2430006WL003163 SANJU GOUDA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144159 SANJU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
77 NANDAHANDI OR-30-006-005-009/5281
(JAGANNATHPUR) 		2430006000NRG24120520230133749 12/05/2023 DHANMATI GOUDA 2430006WL003163 DHANMATI GOUDA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144069 MRS DHANAMATI GOUD STATE BANK OF INDIA(508548)
78 NANDAHANDI OR-30-006-005-009/5281
(JAGANNATHPUR) 		2430006000NRG24120520230133748 12/05/2023 JHITRU GOUDO 2430006WL003163 JHITRU GOUDO 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144151 JITRU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
79 NANDAHANDI OR-30-006-005-009/5282
(JAGANNATHPUR) 		2430006000NRG24120520230133750 12/05/2023 BELA GOUDA 2430006WL003163 BELA GOUDA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144152 MR BELA GOUDA STATE BANK OF INDIA(508548)
80 NANDAHANDI OR-30-006-005-009/5282
(JAGANNATHPUR) 		2430006000NRG24120520230133751 12/05/2023 PRAMILA GOUDAA 2430006WL003163 PRAMILA GOUDAA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144107 PRAMILA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NANDAHANDI OR-30-006-005-009/5286
(JAGANNATHPUR) 		2430006000NRG24120520230133753 12/05/2023 RATAN NAYAK 2430006WL003163 RATAN NAYAK 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144068 MR RATAN GOUDA STATE BANK OF INDIA(508548)
82 NANDAHANDI OR-30-006-005-009/5288
(JAGANNATHPUR) 		2430006000NRG24120520230133754 12/05/2023 PRAMILA GOUDA .. 2430006WL003163 PRAMILA GOUDA .. 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144175 PRAMILA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NANDAHANDI OR-30-006-005-009/5308
(JAGANNATHPUR) 		2430006000NRG24120520230133756 12/05/2023 JAMUNA BATI GOUDO 2430006WL003163 JAMUNA BATI GOUDO 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144157 JAMUNABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NANDAHANDI OR-30-006-005-009/5315
(JAGANNATHPUR) 		2430006000NRG24120520230133758 12/05/2023 DALIMBA GOUDA 2430006WL003163 DALIMBA GOUDA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144172 MRS DALIMBA GOUDA STATE BANK OF INDIA(508548)
85 NANDAHANDI OR-30-006-005-009/5316
(JAGANNATHPUR) 		2430006000NRG24120520230133760 12/05/2023 HARABATI GOUDA 2430006WL003163 HARABATI GOUDA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144186 MRS HARABATI GOUDA STATE BANK OF INDIA(508548)
86 NANDAHANDI OR-30-006-005-009/5317
(JAGANNATHPUR) 		2430006000NRG24120520230133763 12/05/2023 SEBATI GOUDA 2430006WL003163 SEBATI GOUDA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144149 MRS SEBATI GOUDA STATE BANK OF INDIA(508548)
87 NANDAHANDI OR-30-006-005-009/5319
(JAGANNATHPUR) 		2430006000NRG24120520230133765 12/05/2023 DHANANI GOUDO 2430006WL003163 DHANANI GOUDO 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144150 Mrs. DHANAI GOUDA UTKAL GRAMEEN BANK(607234)
88 NANDAHANDI OR-30-006-005-009/5322
(JAGANNATHPUR) 		2430006000NRG24120520230133766 12/05/2023 BASANTI GOUDA 2430006WL003163 BASANTI GOUDA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144106 BASANTI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NANDAHANDI OR-30-006-005-009/5329
(JAGANNATHPUR) 		2430006000NRG24120520230133768 12/05/2023 JAMUNA GOUDA 2430006WL003163 JAMUNA GOUDA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144067 Mrs. DHAMAI GONDA UTKAL GRAMEEN BANK(607234)
90 NANDAHANDI OR-30-006-005-009/5329
(JAGANNATHPUR) 		2430006000NRG24120520230133770 12/05/2023 MADANA GOUDA 2430006WL003163 MADANA GOUDA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144194 MRS MADANA GOUDA STATE BANK OF INDIA(508548)
91 NANDAHANDI OR-30-006-005-009/5329
(JAGANNATHPUR) 		2430006000NRG24120520230133769 12/05/2023 NARENDRA GOUDA 2430006WL003163 NARENDRA GOUDA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144156 MR NARENDRA GOUDA STATE BANK OF INDIA(508548)
92 NANDAHANDI OR-30-006-005-009/5333
(JAGANNATHPUR) 		2430006000NRG24120520230133775 12/05/2023 BHAGABAN GOUDA 2430006WL003163 BHAGABAN GOUDA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144142 MR BHAGBAN GOUDA STATE BANK OF INDIA(508548)
93 NANDAHANDI OR-30-006-005-009/5339
(JAGANNATHPUR) 		2430006000NRG24120520230133777 12/05/2023 MUKTA JANI 2430006WL003163 MUKTA JANI 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144181 MRS MUKTA JANI STATE BANK OF INDIA(508548)
94 NANDAHANDI OR-30-006-005-009/5339
(JAGANNATHPUR) 		2430006000NRG24120520230133778 12/05/2023 RAMA JANI 2430006WL003163 RAMA JANI 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144132 RAMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NANDAHANDI OR-30-006-005-009/5342
(JAGANNATHPUR) 		2430006000NRG24120520230133779 12/05/2023 MANIKA GOUDA 2430006WL003163 MANIKA GOUDA 00415 SBIN0006910 948 948 Processed 19/05/2023 1692144161 MRS MANIKA GOUDA STATE BANK OF INDIA(508548)
SubTotal 51192 51192
96 NANDAHANDI OR-30-006-003-004/14833
(DHONDRA) 		2430006000NRG24120520230133208 12/05/2023 PANKAJ CHARAN NAYAK 2430006WL003155 PANKAJ CHARAN NAYAK 00415 SBIN0012099 1659 1659 Processed 19/05/2023 1692144073 PANKAJ CHARAN NAYAK PUNJAB NATIONAL BANK(508568)
97 NANDAHANDI OR-30-006-003-004/4652
(DHONDRA) 		2430006000NRG24120520230133263 12/05/2023 BRUNDABATI BAGH 2430006WL003155 BRUNDABATI BAGH 00415 SBIN0012099 1659 1659 Processed 19/05/2023 1692144163 MRS BRUNDABATI BAGH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
98 NANDAHANDI OR-30-006-003-001/15094
(DHONDRA) 		2430006000NRG24120520230133197 12/05/2023 KUMARI GOUDA 2430006WL003155 KUMARI GOUDA 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1692144118 KUMARI GOUDA UCO BANK(607066)
99 NANDAHANDI OR-30-006-003-001/15095
(DHONDRA) 		2430006000NRG24120520230133199 12/05/2023 KHEMA BHAKTA 2430006WL003155 KHEMA BHAKTA 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1692144117 KHEMA BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NANDAHANDI OR-30-006-003-004/15137
(DHONDRA) 		2430006000NRG24120520230133222 12/05/2023 madhu jani 2430006WL003155 madhu jani 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1692144129 MADHU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
101 NANDAHANDI OR-30-006-003-004/15245
(DHONDRA) 		2430006000NRG24120520230133224 12/05/2023 SAROJ CHANDRA NAYAK 2430006WL003155 SAROJ CHANDRA NAYAK 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1692144116 SAROJ CHANDRA NAYAK UCO BANK(607066)
102 NANDAHANDI OR-30-006-003-004/4461
(DHONDRA) 		2430006000NRG24120520230133234 12/05/2023 PADMA MUDLI 2430006WL003155 PADMA MUDLI 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1692144123 PADMA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
103 NANDAHANDI OR-30-006-003-004/4467
(DHONDRA) 		2430006000NRG24120520230133236 12/05/2023 GOBIND JANI 2430006WL003155 GOBIND JANI 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1692144127 BUDAE JANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NANDAHANDI OR-30-006-003-004/4467
(DHONDRA) 		2430006000NRG24120520230133235 12/05/2023 GOBIND JANI 2430006WL003155 GOBIND JANI 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1692144126 MR GOBINDA JANI STATE BANK OF INDIA(508548)
105 NANDAHANDI OR-30-006-003-004/4490
(DHONDRA) 		2430006000NRG24120520230133241 12/05/2023 SINGH GOUDO 2430006WL003155 SINGH GOUDO 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1692144119 BIMALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NANDAHANDI OR-30-006-003-004/4496
(DHONDRA) 		2430006000NRG24120520230133243 12/05/2023 JAGABANDHU JANI 2430006WL003155 JAGABANDHU JANI 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1692144122 KUNJA JNAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NANDAHANDI OR-30-006-003-004/4496
(DHONDRA) 		2430006000NRG24120520230133242 12/05/2023 JAGABANDHU JANI 2430006WL003155 JAGABANDHU JANI 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1692144121 JAGABANDHU JANI SO SIBA PUNJAB NATIONAL BANK(508568)
108 NANDAHANDI OR-30-006-003-004/4504
(DHONDRA) 		2430006000NRG24120520230133246 12/05/2023 NILA MAJHI 2430006WL003155 NILA MAJHI 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1692144120 NILA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 NANDAHANDI OR-30-006-003-004/4508
(DHONDRA) 		2430006000NRG24120520230133248 12/05/2023 narasing gouda 2430006WL003155 narasing gouda 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1692144124 GORI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NANDAHANDI OR-30-006-003-004/4660
(DHONDRA) 		2430006000NRG24120520230133264 12/05/2023 ASTU BISOI 2430006WL003155 ASTU BISOI 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1692144075 ASTU BISOI UCO BANK(607066)
111 NANDAHANDI OR-30-006-003-004/4660
(DHONDRA) 		2430006000NRG24120520230133265 12/05/2023 KAMALA BEESHAYEE 2430006WL003155 KAMALA BEESHAYEE 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1692144125 KAMALA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NANDAHANDI OR-30-006-003-004/4703
(DHONDRA) 		2430006000NRG24120520230133268 12/05/2023 V. KRISHNA RAO 2430006WL003155 V. KRISHNA RAO 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1692144115 V.KRISHNA RAO UCO BANK(607066)
113 NANDAHANDI OR-30-006-005-008/4864
(JAGANNATHPUR) 		2430006000NRG24120520230133725 12/05/2023 PABITRA HARIJANN 2430006WL003163 PABITRA HARIJANN 00462 UCBA0002849 948 948 Processed 19/05/2023 1692144128 PABITRA HARIJAN UCO BANK(607066)
SubTotal 25833 25833
114 NANDAHANDI OR-30-006-005-009/5269
(JAGANNATHPUR) 		2430006000NRG24120520230133739 12/05/2023 Maricha Nayak 2430006WL003163 Maricha Nayak 00468 UBIN0562513 948 948 Processed 19/05/2023 1692144201 MARICHI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
115 NANDAHANDI OR-30-006-003-004/15360
(DHONDRA) 		2430006000NRG24120520230133231 12/05/2023 RAJENDRA BISOYI 2430006WL003155 RAJENDRA BISOYI 00468 UBIN0810606 1659 1659 Processed 19/05/2023 1692144108 RAJENDRA BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
116 NANDAHANDI OR-30-006-003-001/3790
(DHONDRA) 		2430006000NRG24120520230133203 12/05/2023 SADASIB JANI 2430006WL003155 SADASIB JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692144111 Mr. SADASHIB JANI CENTRAL BANK OF INDIA(607115)
117 NANDAHANDI OR-30-006-003-001/3883
(DHONDRA) 		2430006000NRG24120520230133207 12/05/2023 TRILOCHAN JANI 2430006WL003155 TRILOCHAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692144077 Mrs. TRILOCHANA JANI UTKAL GRAMEEN BANK(607234)
118 NANDAHANDI OR-30-006-003-004/15130
(DHONDRA) 		2430006000NRG24120520230133221 12/05/2023 jenat asmin 2430006WL003155 jenat asmin 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692144105 JENATA ASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
119 NANDAHANDI OR-30-006-003-004/15130
(DHONDRA) 		2430006000NRG24120520230133220 12/05/2023 jenat asmin 2430006WL003155 jenat asmin 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692144104 SEKH BHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 NANDAHANDI OR-30-006-003-004/4480
(DHONDRA) 		2430006000NRG24120520230133238 12/05/2023 SEIKH SATAR 2430006WL003155 SEIKH SATAR 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692144103 SEKH SATAR BANK OF BARODA(606985)
121 NANDAHANDI OR-30-006-003-004/4483
(DHONDRA) 		2430006000NRG24120520230133239 12/05/2023 RATAN MAJHI 2430006WL003155 RATAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692144114 Mr. BRUNDABAN MAJHI UTKAL GRAMEEN BANK(607234)
122 NANDAHANDI OR-30-006-003-004/4529
(DHONDRA) 		2430006000NRG24120520230133250 12/05/2023 SUBASH NAYAK 2430006WL003155 SUBASH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692144113 MANJULA NAYAK W/O SUBASH PUNJAB NATIONAL BANK(508568)
123 NANDAHANDI OR-30-006-003-004/4529
(DHONDRA) 		2430006000NRG24120520230133249 12/05/2023 SUBASH NAYAK 2430006WL003155 SUBASH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692144112 Mr. SUBASH NAYAK UTKAL GRAMEEN BANK(607234)
124 NANDAHANDI OR-30-006-003-004/4620
(DHONDRA) 		2430006000NRG24120520230133256 12/05/2023 BISAM NAYAK 2430006WL003155 BISAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692144076 DAMANI NAYAK WO BISHAM PUNJAB NATIONAL BANK(508568)
125 NANDAHANDI OR-30-006-003-004/4652
(DHONDRA) 		2430006000NRG24120520230133262 12/05/2023 KASINATH BAGH 2430006WL003155 KASINATH BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692144097 KASHINATH BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 NANDAHANDI OR-30-006-005-001/5419
(JAGANNATHPUR) 		2430006000NRG24120520230133692 12/05/2023 RAMA JANI 2430006WL003163 RAMA JANI 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692144110 Mrs. RAMA JANI UTKAL GRAMEEN BANK(607234)
127 NANDAHANDI OR-30-006-005-004/1341
(JAGANNATHPUR) 		2430006000NRG24120520230133705 12/05/2023 NABIN MALI 2430006WL003163 NABIN MALI 00474 SBIN0RRUKGB 948 948 Rejected 19/05/2023 1692144100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 NANDAHANDI OR-30-006-005-004/1392
(JAGANNATHPUR) 		2430006000NRG24120520230133707 12/05/2023 GOBIND MALI 2430006WL003163 GOBIND MALI 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692144099 MATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NANDAHANDI OR-30-006-005-004/1414
(JAGANNATHPUR) 		2430006000NRG24120520230133710 12/05/2023 BALRAM BISOI 2430006WL003163 BALRAM BISOI 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692144098 BALARAM BISHOYI BANK OF INDIA(508505)
130 NANDAHANDI OR-30-006-005-008/4773
(JAGANNATHPUR) 		2430006000NRG24120520230133714 12/05/2023 BHRAMAR GOUDA 2430006WL003163 BHRAMAR GOUDA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692144084 MRS NABINA GOUDA STATE BANK OF INDIA(508548)
131 NANDAHANDI OR-30-006-005-008/4864
(JAGANNATHPUR) 		2430006000NRG24120520230133726 12/05/2023 DAYALUU HARIJAN 2430006WL003163 DAYALUU HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692144102 Mr. DAYALU HARIJAN C/O H M GOVT UG HS UTKAL GRAMEEN BANK(607234)
132 NANDAHANDI OR-30-006-005-008/4868
(JAGANNATHPUR) 		2430006000NRG24120520230133728 12/05/2023 NITYANANDA BAGH 2430006WL003163 NITYANANDA BAGH 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692144095 Mr. NITYANANDA BAGH UTKAL GRAMEEN BANK(607234)
133 NANDAHANDI OR-30-006-005-009/5269
(JAGANNATHPUR) 		2430006000NRG24120520230133738 12/05/2023 SUNDER NAYAK 2430006WL003163 SUNDER NAYAK 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692144101 Mr. SUNDER GOUDA UTKAL GRAMEEN BANK(607234)
134 NANDAHANDI OR-30-006-005-009/5280
(JAGANNATHPUR) 		2430006000NRG24120520230133746 12/05/2023 BHUTO GOUDO 2430006WL003163 BHUTO GOUDO 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692144085 Mr. BHUTA GOUDA UTKAL GRAMEEN BANK(607234)
135 NANDAHANDI OR-30-006-005-009/5284
(JAGANNATHPUR) 		2430006000NRG24120520230133752 12/05/2023 SADAN GOUDA 2430006WL003163 SADAN GOUDA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692144081 MRS KHIRAMANI GOUDA STATE BANK OF INDIA(508548)
136 NANDAHANDI OR-30-006-005-009/5308
(JAGANNATHPUR) 		2430006000NRG24120520230133755 12/05/2023 GANGADHAR GOUDO 2430006WL003163 GANGADHAR GOUDO 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692144092 Mr. GANGADHAR GOUDA UTKAL GRAMEEN BANK(607234)
137 NANDAHANDI OR-30-006-005-009/5315
(JAGANNATHPUR) 		2430006000NRG24120520230133757 12/05/2023 DAMU GOUDO 2430006WL003163 DAMU GOUDO 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692144088 Mr. DOMUNATH GOUDA UTKAL GRAMEEN BANK(607234)
138 NANDAHANDI OR-30-006-005-009/5317
(JAGANNATHPUR) 		2430006000NRG24120520230133761 12/05/2023 TAKA GOUDO 2430006WL003163 TAKA GOUDO 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692144082 Mr. TANKADHAR GOUDA UTKAL GRAMEEN BANK(607234)
139 NANDAHANDI OR-30-006-005-009/5317
(JAGANNATHPUR) 		2430006000NRG24120520230133762 12/05/2023 TAKA GOUDO 2430006WL003163 TAKA GOUDO 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692144083 KAMALA GOUDA WO PURASTAM GOUDA PUNJAB NATIONAL BANK(508568)
140 NANDAHANDI OR-30-006-005-009/5319
(JAGANNATHPUR) 		2430006000NRG24120520230133764 12/05/2023 ANAND GOUDO 2430006WL003163 ANAND GOUDO 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692144093 Mr. ANAND GOUDA UTKAL GRAMEEN BANK(607234)
141 NANDAHANDI OR-30-006-005-009/5328
(JAGANNATHPUR) 		2430006000NRG24120520230133767 12/05/2023 CHANDU MUDLI 2430006WL003163 CHANDU MUDLI 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692144094 MRS RAIBARI MUDULI STATE BANK OF INDIA(508548)
142 NANDAHANDI OR-30-006-005-009/5331
(JAGANNATHPUR) 		2430006000NRG24120520230133772 12/05/2023 HORI GOUDO 2430006WL003163 HORI GOUDO 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692144089 Mr. HARI GOUDA UTKAL GRAMEEN BANK(607234)
143 NANDAHANDI OR-30-006-005-009/5332
(JAGANNATHPUR) 		2430006000NRG24120520230133774 12/05/2023 SABITA GOUDO 2430006WL003163 SABITA GOUDO 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692144096 Mrs. SABITA GOUDA UTKAL GRAMEEN BANK(607234)
144 NANDAHANDI OR-30-006-005-009/5343
(JAGANNATHPUR) 		2430006000NRG24120520230133780 12/05/2023 KHAGPATI GOUDO 2430006WL003163 KHAGPATI GOUDO 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692144090 KHAGAPATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
145 NANDAHANDI OR-30-006-005-009/5343
(JAGANNATHPUR) 		2430006000NRG24120520230133781 12/05/2023 KHAGPATI GOUDO 2430006WL003163 KHAGPATI GOUDO 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692144091 MRS BAIDI GOUDA STATE BANK OF INDIA(508548)
146 NANDAHANDI OR-30-006-005-009/5349
(JAGANNATHPUR) 		2430006000NRG24120520230133784 12/05/2023 TRILACHAN GOUDA 2430006WL003163 TRILACHAN GOUDA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692144086 DAMAE GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
147 NANDAHANDI OR-30-006-005-009/5349
(JAGANNATHPUR) 		2430006000NRG24120520230133785 12/05/2023 TRILOCHAN GOUDA 2430006WL003163 TRILOCHAN GOUDA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692144087 Mr. TRILOCHAN GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 37446 37446
Total 184860 184860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_120523APB_FTO_106921 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NANDAHANDI OR2430006_120523APB_FTO_106921 Bank of India BKID0005582 NABARANGAPUR 948
3 NANDAHANDI OR2430006_120523APB_FTO_106921 Central Bank Of India CBIN0284330 NABARANGAPUR 9954
4 NANDAHANDI OR2430006_120523APB_FTO_106921 Indian Bank IDIB000N162 NABARANGPUR 1659
5 NANDAHANDI OR2430006_120523APB_FTO_106921 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 22515
6 NANDAHANDI OR2430006_120523APB_FTO_106921 State Bank of India SBIN0001320 NOWRANGPUR 17775
7 NANDAHANDI OR2430006_120523APB_FTO_106921 State Bank of India SBIN0006681 ANCHALGUMA 8295
8 NANDAHANDI OR2430006_120523APB_FTO_106921 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 51192
9 NANDAHANDI OR2430006_120523APB_FTO_106921 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
10 NANDAHANDI OR2430006_120523APB_FTO_106921 UCO Bank UCBA0002849 UCO MIRGANGUDA 25833
11 NANDAHANDI OR2430006_120523APB_FTO_106921 Union Bank of India UBIN0562513 NABARANGPUR 948
12 NANDAHANDI OR2430006_120523APB_FTO_106921 Union Bank of India UBIN0810606 NABARANGPUR 1659
13 NANDAHANDI OR2430006_120523APB_FTO_106921 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 6873
14 NANDAHANDI OR2430006_120523APB_FTO_106921 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 30573

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