Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003002_230623APB_FTO_269972
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-30-003-002-001/16719
(BEHERAMUNDA) 		2430003002NRG24220620230351169 23/06/2023 CHAITANYA MAJHI 2430003002WL008702 CHAITANYA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151740 CHAITAN MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-001/16721
(BEHERAMUNDA) 		2430003002NRG24220620230351171 23/06/2023 HEAM SORI 2430003002WL008702 HEAM SORI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151820 HEAM SORI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-001/16730
(BEHERAMUNDA) 		2430003002NRG24220620230351172 23/06/2023 BHUBAN SORI 2430003002WL008702 BHUBAN SORI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151751 BHUBAN SORI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-001/16730
(BEHERAMUNDA) 		2430003002NRG24220620230351173 23/06/2023 KUSHULI SORI 2430003002WL008702 KUSHULI SORI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151819 Kushuli Sori BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-001/16736
(BEHERAMUNDA) 		2430003002NRG24220620230351175 23/06/2023 MADHUSUDAN SORI 2430003002WL008702 MADHUSUDAN SORI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151739 SHRI MADHUSHUDAN SARI STATE BANK OF INDIA(508548)
6 CHANDAHANDI OR-30-003-002-001/30050
(BEHERAMUNDA) 		2430003002NRG24220620230351176 23/06/2023 DEBAKI SORI 2430003002WL008702 DEBAKI SORI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151763 MISS DEBAKI SORI STATE BANK OF INDIA(508548)
7 CHANDAHANDI OR-30-003-002-001/30052
(BEHERAMUNDA) 		2430003002NRG24220620230351177 23/06/2023 RUPDHAR TIKTRIA 2430003002WL008702 RUPDHAR TIKTRIA 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151731 RUPADHRA KARUR VYSA BANK(607100)
8 CHANDAHANDI OR-30-003-002-001/30056
(BEHERAMUNDA) 		2430003002NRG24220620230351178 23/06/2023 NIRA SORI 2430003002WL008702 NIRA SORI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151803 NIRA SORI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-001/30058
(BEHERAMUNDA) 		2430003002NRG24220620230351179 23/06/2023 BHANUMATI SORI 2430003002WL008702 BHANUMATI SORI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151797 BHANUMATI SORI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-001/30058
(BEHERAMUNDA) 		2430003002NRG24220620230351180 23/06/2023 RAGHU SORI 2430003002WL008702 RAGHU SORI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151755 RAGHU SORI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-001/30060
(BEHERAMUNDA) 		2430003002NRG24220620230351116 23/06/2023 BUDE MAJHI 2430003002WL008700 BUDE MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2867151734 BUDE MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-001/30067
(BEHERAMUNDA) 		2430003002NRG24220620230351181 23/06/2023 PABAN MAJHI 2430003002WL008702 PABAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151738 PABAN MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-001/30068
(BEHERAMUNDA) 		2430003002NRG24220620230351182 23/06/2023 CHANSING SORI 2430003002WL008702 CHANSING SORI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151768 CHENSING SORI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-001/30335
(BEHERAMUNDA) 		2430003002NRG24220620230351185 23/06/2023 BABI MARKAM 2430003002WL008702 BABI MARKAM 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151806 BABI MARKAM BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-001/30456
(BEHERAMUNDA) 		2430003002NRG24220620230351186 23/06/2023 CHAMANI SORI 2430003002WL008702 CHAMANI SORI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151802 CHHAMANI SORI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-002/30046
(BEHERAMUNDA) 		2430003002NRG24220620230351134 23/06/2023 DALIMBA NAYAK 2430003002WL008701 DALIMBA NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2867151818 JEMA BISI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-002/30046
(BEHERAMUNDA) 		2430003002NRG24220620230351133 23/06/2023 JUGESWAR NAYAK 2430003002WL008701 JUGESWAR NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2867151835 JUGESWAR NAYAK BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-002/30047
(BEHERAMUNDA) 		2430003002NRG24220620230351135 23/06/2023 NILENDRI NAYAK 2430003002WL008701 NILENDRI NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2867151791 NILENDRI NAYAK BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-002/30085
(BEHERAMUNDA) 		2430003002NRG24220620230351136 23/06/2023 UDULU NAYAK 2430003002WL008701 UDULU NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2867151757 UDULUNAYAK BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-002/30568
(BEHERAMUNDA) 		2430003002NRG24220620230351138 23/06/2023 REISA BANO 2430003002WL008701 REISA BANO 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2867151815 REISA BANO BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-003/16776
(BEHERAMUNDA) 		2430003002NRG24220620230351219 23/06/2023 HARABATI MAJHI 2430003002WL008704 HARABATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151813 HARABATI MAJHI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-002-003/16798
(BEHERAMUNDA) 		2430003002NRG24220620230351225 23/06/2023 PUSPA DEI 2430003002WL008704 PUSPA DEI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151774 PUSPANJALI MAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-003/16801
(BEHERAMUNDA) 		2430003002NRG24220620230351226 23/06/2023 MANDHAR NAYAK 2430003002WL008704 MANDHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151836 MANDHAR NAYAK SO BALMAT NAYAK BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-002-003/16801
(BEHERAMUNDA) 		2430003002NRG24220620230351227 23/06/2023 SURJYO NAYAK 2430003002WL008704 SURJYO NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151798 SURYA NAYAK BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-002-003/16807
(BEHERAMUNDA) 		2430003002NRG24220620230351229 23/06/2023 NUAKHU GANDA 2430003002WL008704 NUAKHU GANDA 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151732 NUAKHU GANDA BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-002-003/16807
(BEHERAMUNDA) 		2430003002NRG24220620230351230 23/06/2023 TRIBENI PUJARI 2430003002WL008704 TRIBENI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151736 TRIBENI PUJARI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-002-003/16814
(BEHERAMUNDA) 		2430003002NRG24220620230351231 23/06/2023 DIPE DEI 2430003002WL008704 DIPE DEI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151814 Dipe Majhi BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-002-003/16815
(BEHERAMUNDA) 		2430003002NRG24220620230351232 23/06/2023 HALSINGH NAYAK 2430003002WL008704 HALSINGH NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151742 HALASINGH NAYAK SO BALABANT NAYAK BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-002-003/16815
(BEHERAMUNDA) 		2430003002NRG24220620230351233 23/06/2023 JAMUNA DEI 2430003002WL008704 JAMUNA DEI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151811 Jamuna Nayak BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-002-003/16819
(BEHERAMUNDA) 		2430003002NRG24220620230351234 23/06/2023 DHARMANANDA SAHU 2430003002WL008704 DHARMANANDA SAHU 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151743 DHARMANANDA SAHOO BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-002-003/16821
(BEHERAMUNDA) 		2430003002NRG24220620230351237 23/06/2023 KOUSALYA SAHU 2430003002WL008704 KOUSALYA SAHU 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151846 Koushalya Sahoo BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-002-003/16828
(BEHERAMUNDA) 		2430003002NRG24220620230351241 23/06/2023 BHANUMATI DEI 2430003002WL008704 BHANUMATI DEI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151807 BHANUMATI MAJHI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-002-003/16828
(BEHERAMUNDA) 		2430003002NRG24220620230351240 23/06/2023 DHANESWAR MAJHI 2430003002WL008704 DHANESWAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151837 DHANESWAR MAJHI SO RATAN MAJHI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-002-003/18592
(BEHERAMUNDA) 		2430003002NRG24220620230351243 23/06/2023 ROHIT SAHU 2430003002WL008704 ROHIT SAHU 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151727 ROHIT SAHU BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-002-003/18623
(BEHERAMUNDA) 		2430003002NRG24220620230351244 23/06/2023 Nepal Nayak 2430003002WL008704 Nepal Nayak 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151744 NEPAL NAYAK SO PURAN NAYAK BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-002-003/18637
(BEHERAMUNDA) 		2430003002NRG24220620230351245 23/06/2023 Chandra Nayak 2430003002WL008704 Chandra Nayak 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151759 CHANDRA NAYAK BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-002-003/18637
(BEHERAMUNDA) 		2430003002NRG24220620230351246 23/06/2023 LAXMI NAYAK 2430003002WL008704 LAXMI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151796 MISS LAXMI NAYAK STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-002-003/18688
(BEHERAMUNDA) 		2430003002NRG24220620230351247 23/06/2023 PARAMANAND NAYAK 2430003002WL008704 PARAMANAND NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151745 PARAMANAND NAYAK SO SURJYAN NAYAK BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-002-003/18822
(BEHERAMUNDA) 		2430003002NRG24220620230351249 23/06/2023 DRUPAD KUMAR SAHU 2430003002WL008704 DRUPAD KUMAR SAHU 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151735 SHRI DROPAD KUMAR SAHU STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-002-003/18825
(BEHERAMUNDA) 		2430003002NRG24220620230351251 23/06/2023 BIJU SAHU 2430003002WL008704 BIJU SAHU 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151808 BIJU SAHOO BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-002-003/30373
(BEHERAMUNDA) 		2430003002NRG24220620230351255 23/06/2023 DHANA BAI 2430003002WL008704 DHANA BAI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151804 DHANAMATI MAJHI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-002-003/30397
(BEHERAMUNDA) 		2430003002NRG24220620230351258 23/06/2023 GIRISH CHANRA SAHU 2430003002WL008704 GIRISH CHANRA SAHU 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151737 GIRISH SAHU BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-002-003/30409
(BEHERAMUNDA) 		2430003002NRG24220620230351259 23/06/2023 ANJANA SAHU 2430003002WL008704 ANJANA SAHU 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151800 MRS ANJANA SAHOO STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-002-004/16251
(BEHERAMUNDA) 		2430003002NRG24220620230351117 23/06/2023 JAYAMANI BAI 2430003002WL008700 JAYAMANI BAI 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2867151822 JAYMANI BAG BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-002-004/16273
(BEHERAMUNDA) 		2430003002NRG24220620230351119 23/06/2023 RUPDHAR NAG 2430003002WL008700 RUPDHAR NAG 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2867151760 SHRI RUPADHAR NAG STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-002-004/16300
(BEHERAMUNDA) 		2430003002NRG24220620230351120 23/06/2023 RAJAN SORI 2430003002WL008700 RAJAN SORI 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2867151782 RAJAN SORI BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-002-004/16311
(BEHERAMUNDA) 		2430003002NRG24220620230351122 23/06/2023 JASODHA BHAINSAL 2430003002WL008700 JASODHA BHAINSAL 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2867151733 JASODA NAG BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-002-004/16341
(BEHERAMUNDA) 		2430003000NRG24230620230352739 23/06/2023 URMILA SORI 2430003WL008747 URMILA SORI 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2867151789 URMILA SORI BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-002-004/16344
(BEHERAMUNDA) 		2430003002NRG24220620230351124 23/06/2023 HIRADI NAGA 2430003002WL008700 HIRADI NAGA 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2867151750 HIRADI NAGA BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-002-004/16344
(BEHERAMUNDA) 		2430003002NRG24220620230351123 23/06/2023 PARIKHIT BHAISAL 2430003002WL008700 PARIKHIT BHAISAL 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2867151752 PARIKHIT NAG BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-002-004/16353
(BEHERAMUNDA) 		2430003002NRG24220620230351125 23/06/2023 TULARAM GOUDA 2430003002WL008700 TULARAM GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2867151777 TULARAM GOUD BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-002-004/16354
(BEHERAMUNDA) 		2430003000NRG24230620230352740 23/06/2023 BHAGABAN SORI 2430003WL008747 BHAGABAN SORI 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2867151834 BHAGABANSORI BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-002-004/16381
(BEHERAMUNDA) 		2430003000NRG24230620230352741 23/06/2023 BHAJAN MARKAM 2430003WL008747 BHAJAN MARKAM 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2867151847 SHRI BHAJAN MARKAM STATE BANK OF INDIA(508548)
54 CHANDAHANDI OR-30-003-002-004/16391
(BEHERAMUNDA) 		2430003002NRG24220620230351126 23/06/2023 NILONDRI GOUDA 2430003002WL008700 NILONDRI GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2867151821 NILENDRI GOUD BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-002-004/18730
(BEHERAMUNDA) 		2430003002NRG24220620230351129 23/06/2023 BHUMINDRA SORI 2430003002WL008700 BHUMINDRA SORI 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2867151765 BHUMINDRA SORI BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-002-004/18824
(BEHERAMUNDA) 		2430003002NRG24220620230351131 23/06/2023 GITA GOUD 2430003002WL008700 GITA GOUD 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2867151746 GITA GOUD W O JUGESWAR BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-002-004/18824
(BEHERAMUNDA) 		2430003002NRG24220620230351130 23/06/2023 JUGESWAR GOUD 2430003002WL008700 JUGESWAR GOUD 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2867151754 JUGESWARAGOUD BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-002-004/30084
(BEHERAMUNDA) 		2430003000NRG24230620230352744 23/06/2023 DAMAYANTI SORI 2430003WL008747 DAMAYANTI SORI 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2867151801 DAMAYANTI SORI BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-002-004/30084
(BEHERAMUNDA) 		2430003000NRG24230620230352745 23/06/2023 REPAL SORI 2430003WL008747 REPAL SORI 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2867151829 REPAL SORI BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-002-004/30330
(BEHERAMUNDA) 		2430003000NRG24230620230352752 23/06/2023 GHASIRAM PATEL 2430003WL008747 GHASIRAM PATEL 00045 BARB0CHANAB 1185 1185 Processed 30/06/2023 2867151770 GHASIRAM PATEL BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-002-005/16865
(BEHERAMUNDA) 		2430003000NRG24230620230352753 23/06/2023 KANTI NAYAK 2430003WL008747 KANTI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 30/06/2023 2867151830 KANTI NAYAK BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-002-005/16882
(BEHERAMUNDA) 		2430003002NRG24220620230351189 23/06/2023 KOUSALYA DEI 2430003002WL008703 KOUSALYA DEI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151817 KOUSALYA MALI BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-002-005/18557
(BEHERAMUNDA) 		2430003000NRG24230620230352756 23/06/2023 RUPDHAR NAYAK 2430003WL008747 RUPDHAR NAYAK 00045 BARB0CHANAB 1185 1185 Processed 30/06/2023 2867151769 RUPADHAR NAYAK BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-002-005/18558
(BEHERAMUNDA) 		2430003002NRG24220620230351190 23/06/2023 TARUN NAYAK 2430003002WL008703 TARUN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151824 TARUNA MALI BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-002-005/18814
(BEHERAMUNDA) 		2430003002NRG24220620230351191 23/06/2023 CHAKRADHAR NAYAK 2430003002WL008703 CHAKRADHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151730 MR CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
66 CHANDAHANDI OR-30-003-002-005/18830
(BEHERAMUNDA) 		2430003000NRG24230620230352761 23/06/2023 MURALI NAYAK 2430003WL008747 MURALI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 30/06/2023 2867151729 Mr. MURALI NAYAK UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-002-005/18830
(BEHERAMUNDA) 		2430003000NRG24230620230352762 23/06/2023 PRAMILA NAYAK 2430003WL008747 PRAMILA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 30/06/2023 2867151778 PRAMILA NAYAK BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-002-006/16893
(BEHERAMUNDA) 		2430003002NRG24220620230351139 23/06/2023 SOBHA GOUDA 2430003002WL008701 SOBHA GOUDA 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2867151749 SHOBHA GOUD BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-002-006/16926
(BEHERAMUNDA) 		2430003002NRG24220620230351143 23/06/2023 LOCHANI GOUDA 2430003002WL008701 LOCHANI GOUDA 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2867151826 LOCHANI GOUD BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-002-006/16926
(BEHERAMUNDA) 		2430003002NRG24220620230351142 23/06/2023 SIBO GOUDA 2430003002WL008701 SIBO GOUDA 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2867151771 SHIBA GOUD BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-002-006/16940
(BEHERAMUNDA) 		2430003000NRG24230620230352766 23/06/2023 DURBAL NAYAK 2430003WL008747 DURBAL NAYAK 00045 BARB0CHANAB 1185 1185 Processed 30/06/2023 2867151767 DURBAL MALI BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-002-006/16940
(BEHERAMUNDA) 		2430003000NRG24230620230352767 23/06/2023 SABITRI NAYAK 2430003WL008747 SABITRI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 30/06/2023 2867151827 SABETRI MALI BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-002-006/16947
(BEHERAMUNDA) 		2430003000NRG24230620230352768 23/06/2023 DHANMATI KHAMARI 2430003WL008747 DHANMATI KHAMARI 00045 BARB0CHANAB 1185 1185 Processed 30/06/2023 2867151792 DHANAMATI KHAMARI BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-002-006/16949
(BEHERAMUNDA) 		2430003002NRG24220620230351145 23/06/2023 PUSPO NAYAK 2430003002WL008701 PUSPO NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2867151786 Pushpa Dei BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-002-006/16965
(BEHERAMUNDA) 		2430003002NRG24220620230351147 23/06/2023 HEMANT GOUDA 2430003002WL008701 HEMANT GOUDA 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2867151785 HEMANT GOUD BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-002-006/16970
(BEHERAMUNDA) 		2430003002NRG24220620230351149 23/06/2023 BELOMATI NAYAK 2430003002WL008701 BELOMATI NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2867151784 Belamati Nayak BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-002-006/16970
(BEHERAMUNDA) 		2430003002NRG24220620230351148 23/06/2023 KAMALU NAYAK 2430003002WL008701 KAMALU NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2867151779 Mr. KAMALU NAYAK S/O BUDHA MALI UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-002-006/18828
(BEHERAMUNDA) 		2430003000NRG24230620230352769 23/06/2023 ULASHA NAYAK 2430003WL008747 ULASHA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 30/06/2023 2867151788 Ulasa Nayak BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-002-006/18831
(BEHERAMUNDA) 		2430003002NRG24220620230351150 23/06/2023 DEBAKI NAYAK 2430003002WL008701 DEBAKI NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2867151810 Debaki Nayak BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-002-006/18831
(BEHERAMUNDA) 		2430003002NRG24220620230351151 23/06/2023 SADAN NAYAK 2430003002WL008701 SADAN NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2867151833 SADAN NAYAK BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-002-006/18841
(BEHERAMUNDA) 		2430003002NRG24220620230351195 23/06/2023 Champa Gouda 2430003002WL008703 Champa Gouda 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151776 CHAMPAGOUD BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-002-006/18841
(BEHERAMUNDA) 		2430003002NRG24220620230351194 23/06/2023 Dingar Gouda 2430003002WL008703 Dingar Gouda 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151753 DINGARAAGAUD BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-002-006/18843
(BEHERAMUNDA) 		2430003002NRG24220620230351152 23/06/2023 JAGADU BHUNJIA 2430003002WL008701 JAGADU BHUNJIA 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2867151772 JAGADU BHUNJIA BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-002-006/18852
(BEHERAMUNDA) 		2430003002NRG24220620230351153 23/06/2023 JAYARAM GOUDA 2430003002WL008701 JAYARAM GOUDA 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2867151773 JAYARAM GOUD BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-002-006/18855
(BEHERAMUNDA) 		2430003000NRG24230620230352770 23/06/2023 DURJODHAN NAYAK 2430003WL008747 DURJODHAN NAYAK 00045 BARB0CHANAB 1185 1185 Processed 30/06/2023 2867151764 DURJYODHAN NAYAK BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-002-006/18855
(BEHERAMUNDA) 		2430003000NRG24230620230352771 23/06/2023 RAINARI MAL 2430003WL008747 RAINARI MAL 00045 BARB0CHANAB 1185 1185 Processed 30/06/2023 2867151787 RAINARI MALI BANK OF BARODA(606985)
87 CHANDAHANDI OR-30-003-002-006/30375
(BEHERAMUNDA) 		2430003002NRG24220620230351154 23/06/2023 BHAJANI NAYAK 2430003002WL008701 BHAJANI NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2867151783 BHAJANI NAYAK BANK OF BARODA(606985)
88 CHANDAHANDI OR-30-003-002-007/16516
(BEHERAMUNDA) 		2430003002NRG24220620230351155 23/06/2023 LAXMI GOND 2430003002WL008701 LAXMI GOND 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2867151832 LAXMI GAND BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-002-007/16517
(BEHERAMUNDA) 		2430003002NRG24220620230351196 23/06/2023 BAIDEHI MAJHI 2430003002WL008703 BAIDEHI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151848 BAIDEHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHANDAHANDI OR-30-003-002-007/16536
(BEHERAMUNDA) 		2430003002NRG24220620230351157 23/06/2023 BASANTI DEI 2430003002WL008701 BASANTI DEI 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2867151741 BASANTI NAYAK BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-002-007/16542
(BEHERAMUNDA) 		2430003002NRG24220620230351198 23/06/2023 MITULA DEI 2430003002WL008703 MITULA DEI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151795 PITULA BAGH BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-002-007/16543
(BEHERAMUNDA) 		2430003002NRG24220620230351199 23/06/2023 BIJENDRA BAGH 2430003002WL008703 BIJENDRA BAGH 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151805 BIJENDRA BAGH BANK OF BARODA(606985)
93 CHANDAHANDI OR-30-003-002-007/16545
(BEHERAMUNDA) 		2430003000NRG24230620230352774 23/06/2023 PRAMILA MAJHI 2430003WL008747 PRAMILA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/06/2023 2867151794 PRAMILA MAJHI BANK OF BARODA(606985)
94 CHANDAHANDI OR-30-003-002-007/16563
(BEHERAMUNDA) 		2430003002NRG24220620230351201 23/06/2023 DEEPA BAGH 2430003002WL008703 DEEPA BAGH 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151780 DEEPA BAGH BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-002-007/16563
(BEHERAMUNDA) 		2430003002NRG24220620230351200 23/06/2023 URBASI DEI 2430003002WL008703 URBASI DEI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151762 DHARMI BAGH BANK OF BARODA(606985)
96 CHANDAHANDI OR-30-003-002-007/16564
(BEHERAMUNDA) 		2430003002NRG24220620230351159 23/06/2023 PADUKA MAJHI 2430003002WL008701 PADUKA MAJHI 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2867151790 PADUKA MAJHI BANK OF BARODA(606985)
97 CHANDAHANDI OR-30-003-002-007/16566-A
(BEHERAMUNDA) 		2430003002NRG24220620230351161 23/06/2023 SOMBARI NAYAK 2430003002WL008701 SOMBARI NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2867151793 MISS SOMABARI NAYAK STATE BANK OF INDIA(508548)
98 CHANDAHANDI OR-30-003-002-007/18471
(BEHERAMUNDA) 		2430003002NRG24220620230351202 23/06/2023 ABHIRAM NBAGH 2430003002WL008703 ABHIRAM NBAGH 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151761 ABHIRAM BAGH BANK OF BARODA(606985)
99 CHANDAHANDI OR-30-003-002-007/18542
(BEHERAMUNDA) 		2430003000NRG24230620230352776 23/06/2023 BHOJAN GOUD 2430003WL008747 BHOJAN GOUD 00045 BARB0CHANAB 1185 1185 Processed 30/06/2023 2867151828 BHAJAN BAG BANK OF BARODA(606985)
100 CHANDAHANDI OR-30-003-002-007/18542
(BEHERAMUNDA) 		2430003000NRG24230620230352777 23/06/2023 BHOJANTI G OUD 2430003WL008747 BHOJANTI G OUD 00045 BARB0CHANAB 1185 1185 Processed 30/06/2023 2867151775 Bhajani Goud BANK OF BARODA(606985)
101 CHANDAHANDI OR-30-003-002-007/18552
(BEHERAMUNDA) 		2430003002NRG24220620230351204 23/06/2023 KAMALA DEI MAJHI 2430003002WL008703 KAMALA DEI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151825 KAMALA DEI MAJHI BANK OF BARODA(606985)
102 CHANDAHANDI OR-30-003-002-007/18653
(BEHERAMUNDA) 		2430003002NRG24220620230351162 23/06/2023 JOGENDRA NAYAK 2430003002WL008701 JOGENDRA NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2867151831 JOGENDRA NAIK BANK OF BARODA(606985)
103 CHANDAHANDI OR-30-003-002-007/18655
(BEHERAMUNDA) 		2430003002NRG24220620230351164 23/06/2023 saja majhi 2430003002WL008701 saja majhi 00045 BARB0CHANAB 474 474 Processed 30/06/2023 2867151766 SAJA MAJHI BANK OF BARODA(606985)
104 CHANDAHANDI OR-30-003-002-007/18687
(BEHERAMUNDA) 		2430003000NRG24230620230352778 23/06/2023 KRUSHAN GOUD 2430003WL008747 KRUSHAN GOUD 00045 BARB0CHANAB 1185 1185 Processed 30/06/2023 2867151758 KRUSHNA GOUD BANK OF BARODA(606985)
105 CHANDAHANDI OR-30-003-002-007/18688
(BEHERAMUNDA) 		2430003000NRG24230620230352779 23/06/2023 DHANANJAYA BAGH 2430003WL008747 DHANANJAYA BAGH 00045 BARB0CHANAB 1185 1185 Processed 30/06/2023 2867151748 DHANANJAY BAGH BANK OF BARODA(606985)
106 CHANDAHANDI OR-30-003-002-007/30014
(BEHERAMUNDA) 		2430003002NRG24220620230351209 23/06/2023 KESHAB BAGH 2430003002WL008703 KESHAB BAGH 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151756 KESHAB BAGH BANK OF BARODA(606985)
107 CHANDAHANDI OR-30-003-002-007/30036
(BEHERAMUNDA) 		2430003002NRG24220620230351165 23/06/2023 DAMBARU GOUDA 2430003002WL008701 DAMBARU GOUDA 00045 BARB0CHANAB 474 474 Processed 30/06/2023 2867151812 DAMBARU GOUD BANK OF BARODA(606985)
108 CHANDAHANDI OR-30-003-002-007/30040
(BEHERAMUNDA) 		2430003002NRG24220620230351166 23/06/2023 SARAT KU NAYAK 2430003002WL008701 SARAT KU NAYAK 00045 BARB0CHANAB 474 474 Processed 30/06/2023 2867151799 MR SARAT KUMAR NAYAK STATE BANK OF INDIA(508548)
109 CHANDAHANDI OR-30-003-002-007/30046
(BEHERAMUNDA) 		2430003000NRG24230620230352780 23/06/2023 GOBINDA MAJHI 2430003WL008747 GOBINDA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/06/2023 2867151823 GOBINDA MAJHI BANK OF BARODA(606985)
110 CHANDAHANDI OR-30-003-002-007/30064
(BEHERAMUNDA) 		2430003002NRG24220620230351213 23/06/2023 BHANUMATI BAGH 2430003002WL008703 BHANUMATI BAGH 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151816 Bhanumati BANK OF BARODA(606985)
111 CHANDAHANDI OR-30-003-002-007/30064
(BEHERAMUNDA) 		2430003002NRG24220620230351214 23/06/2023 SANKAR BAGH 2430003002WL008703 SANKAR BAGH 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151809 SANKAR BAGH BANK OF BARODA(606985)
112 CHANDAHANDI OR-30-003-002-007/30421
(BEHERAMUNDA) 		2430003000NRG24230620230352781 23/06/2023 KASTURI NAYAK 2430003WL008747 KASTURI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 30/06/2023 2867151747 KASTURI NAYAK BANK OF BARODA(606985)
113 CHANDAHANDI OR-30-003-002-007/45-A
(BEHERAMUNDA) 		2430003002NRG24220620230351216 23/06/2023 KUMAR BAGHA 2430003002WL008703 KUMAR BAGHA 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2867151781 KUMAR BAGH BANK OF BARODA(606985)
SubTotal 150495 150495
114 CHANDAHANDI OR-30-003-002-005/18821
(BEHERAMUNDA) 		2430003000NRG24230620230352759 23/06/2023 ADHIRAJ NAYAK 2430003WL008747 ADHIRAJ NAYAK 00415 SBIN0001341 1185 1185 Processed 30/06/2023 2867151710 MR ADHIRAJ NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
115 CHANDAHANDI OR-30-003-002-001/16682
(BEHERAMUNDA) 		2430003002NRG24220620230351168 23/06/2023 AMAR SORI 2430003002WL008702 AMAR SORI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2867151838 SHRI AMAR SING SORI STATE BANK OF INDIA(508548)
116 CHANDAHANDI OR-30-003-002-001/16720
(BEHERAMUNDA) 		2430003002NRG24220620230351170 23/06/2023 DASARATH MAJHI 2430003002WL008702 DASARATH MAJHI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2867151713 SHRI DASARATH MAJHI STATE BANK OF INDIA(508548)
117 CHANDAHANDI OR-30-003-002-001/18636
(BEHERAMUNDA) 		2430003002NRG24220620230351113 23/06/2023 BALABHADRA MAJHI 2430003002WL008700 BALABHADRA MAJHI 00415 SBIN0013630 1422 1422 Processed 30/06/2023 2867151709 BALABHADRA MAJHI BANK OF BARODA(606985)
118 CHANDAHANDI OR-30-003-002-001/18798
(BEHERAMUNDA) 		2430003002NRG24220620230351115 23/06/2023 ASHA MAJHI 2430003002WL008700 ASHA MAJHI 00415 SBIN0013630 1422 1422 Processed 30/06/2023 2867151725 MISS ASAMATI MAJHI STATE BANK OF INDIA(508548)
119 CHANDAHANDI OR-30-003-002-001/30081
(BEHERAMUNDA) 		2430003002NRG24220620230351184 23/06/2023 PREM MAJHI 2430003002WL008702 PREM MAJHI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2867151726 MR PREM MAJHI STATE BANK OF INDIA(508548)
120 CHANDAHANDI OR-30-003-002-003/16777
(BEHERAMUNDA) 		2430003002NRG24220620230351220 23/06/2023 BAHANTI BAI 2430003002WL008704 BAHANTI BAI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2867151839 MRS BAHANTI BAI STATE BANK OF INDIA(508548)
121 CHANDAHANDI OR-30-003-002-003/16789
(BEHERAMUNDA) 		2430003002NRG24220620230351223 23/06/2023 REBATI SAHU 2430003002WL008704 REBATI SAHU 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2867151840 MRS REBATI SAHU STATE BANK OF INDIA(508548)
122 CHANDAHANDI OR-30-003-002-003/16822
(BEHERAMUNDA) 		2430003002NRG24220620230351239 23/06/2023 SASIREKHA SAHU 2430003002WL008704 SASIREKHA SAHU 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2867151721 MRS SASIREKHA SAHOO STATE BANK OF INDIA(508548)
123 CHANDAHANDI OR-30-003-002-003/18829
(BEHERAMUNDA) 		2430003002NRG24220620230351253 23/06/2023 Mangalu majhi 2430003002WL008704 Mangalu majhi 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2867151724 SHRI MANGALU MAJHI STATE BANK OF INDIA(508548)
124 CHANDAHANDI OR-30-003-002-003/30388
(BEHERAMUNDA) 		2430003002NRG24220620230351257 23/06/2023 LAXMI MAJHI 2430003002WL008704 LAXMI MAJHI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2867151728 LAXMI MAJHI KARUR VYSA BANK(607100)
125 CHANDAHANDI OR-30-003-002-004/16311
(BEHERAMUNDA) 		2430003002NRG24220620230351121 23/06/2023 HIRASINGH BHAINSAL 2430003002WL008700 HIRASINGH BHAINSAL 00415 SBIN0013630 1422 1422 Processed 30/06/2023 2867151714 HARISINGH NAG BANK OF BARODA(606985)
126 CHANDAHANDI OR-30-003-002-004/16453
(BEHERAMUNDA) 		2430003002NRG24220620230351188 23/06/2023 MEGHRAJ PRADHANI 2430003002WL008702 MEGHRAJ PRADHANI 00415 SBIN0013630 1422 1422 Processed 30/06/2023 2867151844 MR MEGHARAJ PRADHANI STATE BANK OF INDIA(508548)
127 CHANDAHANDI OR-30-003-002-004/30092
(BEHERAMUNDA) 		2430003002NRG24220620230351132 23/06/2023 JADUNATHA NAG 2430003002WL008700 JADUNATHA NAG 00415 SBIN0013630 1422 1422 Processed 30/06/2023 2867151715 JADUNATH NAGA STATE BANK OF INDIA(508548)
128 CHANDAHANDI OR-30-003-002-007/18664
(BEHERAMUNDA) 		2430003002NRG24220620230351205 23/06/2023 SURJYA BAGH 2430003002WL008703 SURJYA BAGH 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2867151722 SURJYA BAGH STATE BANK OF INDIA(508548)
129 CHANDAHANDI OR-30-003-002-007/30404
(BEHERAMUNDA) 		2430003002NRG24220620230351215 23/06/2023 AMBIKA BAGH 2430003002WL008703 AMBIKA BAGH 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2867151719 MISS AMBIKA BAGH STATE BANK OF INDIA(508548)
SubTotal 23700 23700
130 CHANDAHANDI OR-30-003-002-004/16273
(BEHERAMUNDA) 		2430003002NRG24220620230351118 23/06/2023 TILE NAG 2430003002WL008700 TILE NAG 00415 SBIN0013638 1422 1422 Processed 30/06/2023 2867151718 MR TILE NAG STATE BANK OF INDIA(508548)
131 CHANDAHANDI OR-30-003-002-005/16885
(BEHERAMUNDA) 		2430003000NRG24230620230352755 23/06/2023 RITANJLI NAYAK 2430003WL008747 RITANJLI NAYAK 00415 SBIN0013638 1185 1185 Processed 30/06/2023 2867151716 MRS RITANJALI NAYAK STATE BANK OF INDIA(508548)
132 CHANDAHANDI OR-30-003-002-005/18557
(BEHERAMUNDA) 		2430003000NRG24230620230352757 23/06/2023 PADMINI NAYAK 2430003WL008747 PADMINI NAYAK 00415 SBIN0013638 1185 1185 Processed 30/06/2023 2867151712 MRS PADMANI NAYAK STATE BANK OF INDIA(508548)
133 CHANDAHANDI OR-30-003-002-005/18596
(BEHERAMUNDA) 		2430003000NRG24230620230352758 23/06/2023 BIJAYALAKSHMI NAYAK 2430003WL008747 BIJAYALAKSHMI NAYAK 00415 SBIN0013638 1185 1185 Processed 30/06/2023 2867151717 MRS BIJAYLAXMI NAYAK STATE BANK OF INDIA(508548)
134 CHANDAHANDI OR-30-003-002-006/18855
(BEHERAMUNDA) 		2430003000NRG24230620230352772 23/06/2023 DEVKI NAYAK 2430003WL008747 DEVKI NAYAK 00415 SBIN0013638 1185 1185 Processed 30/06/2023 2867151723 MRS DEVAKI NAYAK STATE BANK OF INDIA(508548)
135 CHANDAHANDI OR-30-003-002-007/16542
(BEHERAMUNDA) 		2430003002NRG24220620230351197 23/06/2023 KUMORMANI BAGH 2430003002WL008703 KUMORMANI BAGH 00415 SBIN0013638 1659 1659 Processed 30/06/2023 2867151843 KUMARAMANI BAGH STATE BANK OF INDIA(508548)
136 CHANDAHANDI OR-30-003-002-007/16566-A
(BEHERAMUNDA) 		2430003002NRG24220620230351160 23/06/2023 GIRIDHARI NAYAK 2430003002WL008701 GIRIDHARI NAYAK 00415 SBIN0013638 711 711 Processed 30/06/2023 2867151711 GIRIDHARI NAYAK STATE BANK OF INDIA(508548)
137 CHANDAHANDI OR-30-003-002-007/30014
(BEHERAMUNDA) 		2430003002NRG24220620230351210 23/06/2023 PURNAMI BAGH 2430003002WL008703 PURNAMI BAGH 00415 SBIN0013638 1659 1659 Processed 30/06/2023 2867151720 MISS PURNAMI NAGH STATE BANK OF INDIA(508548)
138 CHANDAHANDI OR-30-003-002-007/30019
(BEHERAMUNDA) 		2430003002NRG24220620230351211 23/06/2023 BANAMALI BAGH 2430003002WL008703 BANAMALI BAGH 00415 SBIN0013638 1659 1659 Processed 30/06/2023 2867151842 BANAMALI BAGH STATE BANK OF INDIA(508548)
139 CHANDAHANDI OR-30-003-002-007/30042
(BEHERAMUNDA) 		2430003002NRG24220620230351212 23/06/2023 SAHADEV BAGH 2430003002WL008703 SAHADEV BAGH 00415 SBIN0013638 1659 1659 Processed 30/06/2023 2867151841 MR SAHADEB BAGHA STATE BANK OF INDIA(508548)
SubTotal 13509 13509
140 CHANDAHANDI OR-30-003-002-001/16614
(BEHERAMUNDA) 		2430003002NRG24220620230351167 23/06/2023 NURA SORI 2430003002WL008702 NURA SORI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867151854 NURA . SORI UTKAL GRAMEEN BANK(607234)
141 CHANDAHANDI OR-30-003-002-001/18798
(BEHERAMUNDA) 		2430003002NRG24220620230351114 23/06/2023 MAHENDRA MAJHI 2430003002WL008700 MAHENDRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2867151845 MAHENDRAMAJHI BANK OF BARODA(606985)
142 CHANDAHANDI OR-30-003-002-003/16804
(BEHERAMUNDA) 		2430003002NRG24220620230351228 23/06/2023 RABINDRA SAHU 2430003002WL008704 RABINDRA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867151851 RABINDRA SAHOO BANK OF BARODA(606985)
143 CHANDAHANDI OR-30-003-002-003/16839
(BEHERAMUNDA) 		2430003002NRG24220620230351242 23/06/2023 GAJENDRA SAHU 2430003002WL008704 GAJENDRA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867151850 Mr. GAJA SAHOO UTKAL GRAMEEN BANK(607234)
144 CHANDAHANDI OR-30-003-002-003/18688
(BEHERAMUNDA) 		2430003002NRG24220620230351248 23/06/2023 BALESWARI NAYAK 2430003002WL008704 BALESWARI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867151862 Mrs. BALESWARI NAYAK UTKAL GRAMEEN BANK(607234)
145 CHANDAHANDI OR-30-003-002-003/18825
(BEHERAMUNDA) 		2430003002NRG24220620230351252 23/06/2023 ANUSAYA SAHU 2430003002WL008704 ANUSAYA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867151856 MRS ANUSUYA SAHU STATE BANK OF INDIA(508548)
146 CHANDAHANDI OR-30-003-002-003/30321
(BEHERAMUNDA) 		2430003002NRG24220620230351254 23/06/2023 DINGAR MAJHI 2430003002WL008704 DINGAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867151857 Mr. DINGAR MAJHI UTKAL GRAMEEN BANK(607234)
147 CHANDAHANDI OR-30-003-002-004/30045
(BEHERAMUNDA) 		2430003000NRG24230620230352743 23/06/2023 BALARAM SORI 2430003WL008747 BALARAM SORI 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2867151863 BALRAM SORI BANK OF BARODA(606985)
148 CHANDAHANDI OR-30-003-002-004/30045
(BEHERAMUNDA) 		2430003000NRG24230620230352742 23/06/2023 LACHANE SORI 2430003WL008747 LACHANE SORI 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2867151852 Mrs. LOCHANI SORI UTKAL GRAMEEN BANK(607234)
149 CHANDAHANDI OR-30-003-002-004/30327
(BEHERAMUNDA) 		2430003000NRG24230620230352747 23/06/2023 JEMA SORI 2430003WL008747 JEMA SORI 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2867151871 JEMA SORI BANK OF BARODA(606985)
150 CHANDAHANDI OR-30-003-002-004/30328
(BEHERAMUNDA) 		2430003000NRG24230620230352749 23/06/2023 NILANDRI SORI 2430003WL008747 NILANDRI SORI 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867151868 Mrs. NILENDRI SORI UTKAL GRAMEEN BANK(607234)
151 CHANDAHANDI OR-30-003-002-004/30329
(BEHERAMUNDA) 		2430003000NRG24230620230352750 23/06/2023 GIRDHAR MARKAM 2430003WL008747 GIRDHAR MARKAM 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867151869 Mr. GIRDHAR MARKAM UTKAL GRAMEEN BANK(607234)
152 CHANDAHANDI OR-30-003-002-004/30330
(BEHERAMUNDA) 		2430003000NRG24230620230352751 23/06/2023 LALITA PATEL 2430003WL008747 LALITA PATEL 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867151870 MISS LAETI PATEL STATE BANK OF INDIA(508548)
153 CHANDAHANDI OR-30-003-002-006/16893
(BEHERAMUNDA) 		2430003002NRG24220620230351140 23/06/2023 PRAMILA GOUDA 2430003002WL008701 PRAMILA GOUDA 00474 SBIN0RRUKGB 711 711 Processed 30/06/2023 2867151859 PRAMILADEI . GOUD UTKAL GRAMEEN BANK(607234)
154 CHANDAHANDI OR-30-003-002-006/16907
(BEHERAMUNDA) 		2430003002NRG24220620230351141 23/06/2023 SATYA BHUNJIA 2430003002WL008701 SATYA BHUNJIA 00474 SBIN0RRUKGB 711 711 Processed 30/06/2023 2867151855 SATYA . BHUNJIA UTKAL GRAMEEN BANK(607234)
155 CHANDAHANDI OR-30-003-002-006/16912
(BEHERAMUNDA) 		2430003000NRG24230620230352764 23/06/2023 NUR NAGESH 2430003WL008747 NUR NAGESH 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867151864 Ms. NUR NAGESH UTKAL GRAMEEN BANK(607234)
156 CHANDAHANDI OR-30-003-002-006/16917
(BEHERAMUNDA) 		2430003000NRG24230620230352765 23/06/2023 SAJOBAI KHAMARI 2430003WL008747 SAJOBAI KHAMARI 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867151867 SAJA BAI KHAMARI BANK OF BARODA(606985)
157 CHANDAHANDI OR-30-003-002-006/16949
(BEHERAMUNDA) 		2430003002NRG24220620230351144 23/06/2023 PUNITRAM NAYAK 2430003002WL008701 PUNITRAM NAYAK 00474 SBIN0RRUKGB 711 711 Processed 30/06/2023 2867151860 Mr. PUNITRAM MALI S/O BHAENRA MALI UTKAL GRAMEEN BANK(607234)
158 CHANDAHANDI OR-30-003-002-006/16965
(BEHERAMUNDA) 		2430003002NRG24220620230351146 23/06/2023 NILABATI GOUDA 2430003002WL008701 NILABATI GOUDA 00474 SBIN0RRUKGB 711 711 Processed 30/06/2023 2867151858 NILABHATIDEI . GOUD UTKAL GRAMEEN BANK(607234)
159 CHANDAHANDI OR-30-003-002-006/18874
(BEHERAMUNDA) 		2430003000NRG24230620230352773 23/06/2023 Banita khamari 2430003WL008747 Banita khamari 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867151865 Ms. BANITA KHAMARI UTKAL GRAMEEN BANK(607234)
160 CHANDAHANDI OR-30-003-002-007/16545
(BEHERAMUNDA) 		2430003000NRG24230620230352775 23/06/2023 SYAMAGHANA MAJHI 2430003WL008747 SYAMAGHANA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867151866 SHRI SHYAMAGHANA MAJHI STATE BANK OF INDIA(508548)
161 CHANDAHANDI OR-30-003-002-007/16564
(BEHERAMUNDA) 		2430003002NRG24220620230351158 23/06/2023 RUPDHAR MAJHI 2430003002WL008701 RUPDHAR MAJHI 00474 SBIN0RRUKGB 711 711 Processed 30/06/2023 2867151849 Mr. RUPDHAR MAJHI UTKAL GRAMEEN BANK(607234)
162 CHANDAHANDI OR-30-003-002-007/18541
(BEHERAMUNDA) 		2430003002NRG24220620230351203 23/06/2023 PADMABATI SUNANI 2430003002WL008703 PADMABATI SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867151853 Mrs. PADMA SUNA UTKAL GRAMEEN BANK(607234)
163 CHANDAHANDI OR-30-003-002-007/30012
(BEHERAMUNDA) 		2430003002NRG24220620230351208 23/06/2023 PADMANI BAGH 2430003002WL008703 PADMANI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867151861 Mrs. PADMANI BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 30810 30810
Total 219699 219699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_230623APB_FTO_269972 Bank of Baroda BARB0CHANAB Chanadahandi 150495
2 CHANDAHANDI OR2430003002_230623APB_FTO_269972 State Bank of India SBIN0001341 UMERKOTE 1185
3 CHANDAHANDI OR2430003002_230623APB_FTO_269972 State Bank of India SBIN0013630 JHARIGAON 23700
4 CHANDAHANDI OR2430003002_230623APB_FTO_269972 State Bank of India SBIN0013638 SINGJHAR 13509
5 CHANDAHANDI OR2430003002_230623APB_FTO_269972 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 30810

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