Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:54:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_120324APB_FTO_1090158
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-30-003-002-003/16757
(BEHERAMUNDA) 		2430003000NRG24090320241095117 12/03/2024 BODEI MAJHI 2430003WL079215 BODEI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 13/04/2024 2898668085 Mrs. BADEI MAJHI UTKAL GRAMEEN BANK(607234)
2 CHANDAHANDI OR-30-003-002-003/16771
(BEHERAMUNDA) 		2430003000NRG24090320241095119 12/03/2024 TIBU MAJHI 2430003WL079215 TIBU MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898668082 TIBU MAJHI SO GOBARD BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-003/16777
(BEHERAMUNDA) 		2430003000NRG24090320241095120 12/03/2024 MADHU SAHU 2430003WL079215 MADHU SAHU 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667885 MADHU SAHU SO CHANDR BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-003/16782
(BEHERAMUNDA) 		2430003000NRG24090320241095121 12/03/2024 BHUJOBAL NAYAK 2430003WL079215 BHUJOBAL NAYAK 00045 BARB0CHANAB 1659 1659 Processed 13/04/2024 2898667888 BHUJABAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANDAHANDI OR-30-003-002-003/16783
(BEHERAMUNDA) 		2430003000NRG24090320241095122 12/03/2024 GUPTESWAR NAYAK 2430003WL079215 GUPTESWAR NAYAK 00045 BARB0CHANAB 948 948 Processed 13/04/2024 2898667889 GUPTESWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANDAHANDI OR-30-003-002-003/16787
(BEHERAMUNDA) 		2430003000NRG24090320241095123 12/03/2024 ATBALI DEI 2430003WL079215 ATBALI DEI 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898667997 ATABALI MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-003/16795
(BEHERAMUNDA) 		2430003000NRG24090320241095124 12/03/2024 BALARAM MAJHI 2430003WL079215 BALARAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898667884 BALARAM MAJHI SO DHA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-003/16820
(BEHERAMUNDA) 		2430003000NRG24090320241095125 12/03/2024 DAGAR SAHU 2430003WL079215 DAGAR SAHU 00045 BARB0CHANAB 948 948 Processed 12/04/2024 2898667880 AGAR SAHOO BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-003/16824
(BEHERAMUNDA) 		2430003000NRG24090320241095126 12/03/2024 HIRANDRI PUJARI 2430003WL079215 HIRANDRI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898667996 HIRANDRI PUJARI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-003/16838
(BEHERAMUNDA) 		2430003000NRG24090320241095127 12/03/2024 UJWAL SAHU 2430003WL079215 UJWAL SAHU 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898667899 UJJALA SAHOO BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-003/16845
(BEHERAMUNDA) 		2430003000NRG24090320241095128 12/03/2024 DURBALI MAJHI 2430003WL079215 DURBALI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898668065 DILABALI MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-003/18827
(BEHERAMUNDA) 		2430003000NRG24090320241095130 12/03/2024 BUDHIMANTA SAHU 2430003WL079215 BUDHIMANTA SAHU 00045 BARB0CHANAB 1659 1659 Processed 13/04/2024 2898667948 MS BUDHIMANTA SAHU STATE BANK OF INDIA(508548)
13 CHANDAHANDI OR-30-003-002-003/18829
(BEHERAMUNDA) 		2430003000NRG24090320241095131 12/03/2024 Dulari majhi 2430003WL079215 Dulari majhi 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898668063 DULARI MAJHI WF MANG BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-003/30370
(BEHERAMUNDA) 		2430003000NRG24090320241095132 12/03/2024 OMPRAKASH SAHU 2430003WL079215 OMPRAKASH SAHU 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898667922 OM PRAKASH SAHOO BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-003/30382
(BEHERAMUNDA) 		2430003000NRG24090320241095133 12/03/2024 PUSPA BIHARI MAJHI 2430003WL079215 PUSPA BIHARI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898667938 PUSPA BIHARI MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-003/30383
(BEHERAMUNDA) 		2430003000NRG24090320241095134 12/03/2024 KUMARI NAYAK 2430003WL079215 KUMARI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898667827 KUMARI NAYAK BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-003/30384
(BEHERAMUNDA) 		2430003000NRG24090320241095135 12/03/2024 PITAMBAR NAYAK 2430003WL079215 PITAMBAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898668084 PITAMBAR NAYAK BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-003/30411
(BEHERAMUNDA) 		2430003000NRG24090320241095138 12/03/2024 SUREKHA MAJHI 2430003WL079215 SUREKHA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898667982 SUREKHA MAJHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-003/30607
(BEHERAMUNDA) 		2430003000NRG24090320241095142 12/03/2024 Santoshi Majhi 2430003WL079215 Santoshi Majhi 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898667981 SANTOSHI MAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-003/30617
(BEHERAMUNDA) 		2430003000NRG24090320241095149 12/03/2024 Tikam Majhi 2430003WL079215 Tikam Majhi 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898667979 TIKAM MAJHI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-003/30619
(BEHERAMUNDA) 		2430003000NRG24090320241095150 12/03/2024 Sumitra Goud 2430003WL079215 Sumitra Goud 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898667983 SUMITRA GOUD BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-003-001/10684
(CHANDAHANDI) 		2430003000NRG24110320241098352 12/03/2024 KSHIRABAI MAJHI 2430003WL079444 KSHIRABAI MAJHI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667823 KSHIRA BAI MAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-003-001/10684
(CHANDAHANDI) 		2430003000NRG24110320241098353 12/03/2024 KSHIRABAI MAJHI 2430003WL079444 KSHIRABAI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898667968 KSHIRA BAI MAJHI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-003-001/11005
(CHANDAHANDI) 		2430003000NRG24110320241098359 12/03/2024 BANSHIDHAR MAJHI 2430003WL079444 BANSHIDHAR MAJHI 00045 BARB0CHANAB 474 474 Processed 13/04/2024 2898667966 Mr. BANSIDHAR MAJHI S/O JAYARAM UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-003-001/11005
(CHANDAHANDI) 		2430003000NRG24110320241098356 12/03/2024 BANSHIDHAR MAJHI 2430003WL079444 BANSHIDHAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 13/04/2024 2898667965 Mr. BANSIDHAR MAJHI S/O JAYARAM UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-003-001/11005
(CHANDAHANDI) 		2430003000NRG24110320241098357 12/03/2024 JAYARAM MAJHI 2430003WL079444 JAYARAM MAJHI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667991 JAYRAM MAJHI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-003-001/11005
(CHANDAHANDI) 		2430003000NRG24110320241098354 12/03/2024 JAYARAM MAJHI 2430003WL079444 JAYARAM MAJHI 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898667992 JAYRAM MAJHI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-003-001/11005
(CHANDAHANDI) 		2430003000NRG24110320241098355 12/03/2024 UJALDEI MAJHI 2430003WL079444 UJALDEI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898668018 UJALA DEI MAJHI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-003-001/11005
(CHANDAHANDI) 		2430003000NRG24110320241098358 12/03/2024 UJALDEI MAJHI 2430003WL079444 UJALDEI MAJHI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898668013 UJALA DEI MAJHI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-003-001/11068
(CHANDAHANDI) 		2430003000NRG24110320241098360 12/03/2024 BHANUMATI MAJHI 2430003WL079444 BHANUMATI MAJHI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667975 BHANUMATI MAJHI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-003-001/11068
(CHANDAHANDI) 		2430003000NRG24110320241098361 12/03/2024 BHANUMATI MAJHI 2430003WL079444 BHANUMATI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898667976 BHANUMATI MAJHI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-003-001/11100
(CHANDAHANDI) 		2430003000NRG24110320241098362 12/03/2024 GOMATI MAJHI 2430003WL079444 GOMATI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898667824 AMATI MAJHI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-003-001/11100
(CHANDAHANDI) 		2430003000NRG24110320241098363 12/03/2024 GOMATI MAJHI 2430003WL079444 GOMATI MAJHI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667826 AMATI MAJHI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-003-001/11137
(CHANDAHANDI) 		2430003000NRG24110320241098364 12/03/2024 NILENDRI MAJHI 2430003WL079444 NILENDRI MAJHI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667987 NILENDRI MAJHI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-003-001/11137
(CHANDAHANDI) 		2430003000NRG24110320241098365 12/03/2024 NILENDRI MAJHI 2430003WL079444 NILENDRI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898667988 NILENDRI MAJHI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-003-001/11142
(CHANDAHANDI) 		2430003000NRG24120320241098702 12/03/2024 KHIRODEI ROUT 2430003WL079456 KHIRODEI ROUT 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667977 KSHIRA DEI ROUT BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-003-001/11142
(CHANDAHANDI) 		2430003000NRG24120320241098704 12/03/2024 KHIRODEI ROUT 2430003WL079456 KHIRODEI ROUT 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667978 KSHIRA DEI ROUT BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-003-001/11142
(CHANDAHANDI) 		2430003000NRG24120320241098703 12/03/2024 RABINDRA ROUT 2430003WL079456 RABINDRA ROUT 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898668005 RABINDRA ROUT BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-003-001/11142
(CHANDAHANDI) 		2430003000NRG24120320241098701 12/03/2024 RABINDRA ROUT 2430003WL079456 RABINDRA ROUT 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898668004 RABINDRA ROUT BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-003-001/18657
(CHANDAHANDI) 		2430003000NRG24110320241098368 12/03/2024 KAMINI MAJHI 2430003WL079444 KAMINI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 13/04/2024 2898667893 Miss. KAMINI MAJHI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-003-001/18657
(CHANDAHANDI) 		2430003000NRG24110320241098371 12/03/2024 KAMINI MAJHI 2430003WL079444 KAMINI MAJHI 00045 BARB0CHANAB 474 474 Processed 13/04/2024 2898667894 Miss. KAMINI MAJHI UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-003-001/18689
(CHANDAHANDI) 		2430003000NRG24110320241098372 12/03/2024 SADANI GOUD 2430003WL079444 SADANI GOUD 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667848 SADIN DEI DO PADU GA BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-003-001/18689
(CHANDAHANDI) 		2430003000NRG24110320241098373 12/03/2024 SADANI GOUD 2430003WL079444 SADANI GOUD 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898667847 SADIN DEI DO PADU GA BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-003-001/18981
(CHANDAHANDI) 		2430003000NRG24110320241098376 12/03/2024 LALITA MAJHI 2430003WL079444 LALITA MAJHI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898668075 LALITA MAJHI WO ABHI BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-003-001/18981
(CHANDAHANDI) 		2430003000NRG24110320241098377 12/03/2024 LALITA MAJHI 2430003WL079444 LALITA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898668068 LALITA MAJHI WO ABHI BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-003-001/19015
(CHANDAHANDI) 		2430003000NRG24110320241098378 12/03/2024 CHANDRIKA MAJHI 2430003WL079444 CHANDRIKA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898667939 CHANDRIKA MAJHI BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-003-001/19015
(CHANDAHANDI) 		2430003000NRG24110320241098379 12/03/2024 CHANDRIKA MAJHI 2430003WL079444 CHANDRIKA MAJHI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667940 CHANDRIKA MAJHI BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-003-001/19138
(CHANDAHANDI) 		2430003000NRG24110320241098380 12/03/2024 DRUGA MAJHI 2430003WL079444 DRUGA MAJHI 00045 BARB0CHANAB 474 474 Processed 13/04/2024 2898668006 SHRI DURGA MAJHI STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-003-001/19345
(CHANDAHANDI) 		2430003000NRG24110320241098385 12/03/2024 JAYANTI DHURUA 2430003WL079444 JAYANTI DHURUA 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667929 JAYANTI DHURUA BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-003-001/19345
(CHANDAHANDI) 		2430003000NRG24110320241098386 12/03/2024 JAYANTI DHURUA 2430003WL079444 JAYANTI DHURUA 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898667930 JAYANTI DHURUA BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-003-001/195408
(CHANDAHANDI) 		2430003000NRG24110320241098389 12/03/2024 RAMEDEI GOUD 2430003WL079444 RAMEDEI GOUD 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667905 RAME DEI BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-003-001/195408
(CHANDAHANDI) 		2430003000NRG24110320241098390 12/03/2024 RAMEDEI GOUD 2430003WL079444 RAMEDEI GOUD 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898667906 RAME DEI BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-003-001/195459
(CHANDAHANDI) 		2430003000NRG24110320241098391 12/03/2024 KAILASH RAUT 2430003WL079444 KAILASH RAUT 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898667892 KAILASH ROUT SO JAGA BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-003-002/12026
(CHANDAHANDI) 		2430003000NRG24120320241098708 12/03/2024 SADANI PODO 2430003WL079456 SADANI PODO 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667956 SEBANI POD BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-003-002/12026
(CHANDAHANDI) 		2430003000NRG24120320241098710 12/03/2024 SADANI PODO 2430003WL079456 SADANI PODO 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667955 SEBANI POD BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-003-002/12142
(CHANDAHANDI) 		2430003000NRG24120320241098712 12/03/2024 ULLASH KHARSEL 2430003WL079456 ULLASH KHARSEL 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667950 ULAS KHARASEL BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-003-002/12142
(CHANDAHANDI) 		2430003000NRG24120320241098714 12/03/2024 ULLASH KHARSEL 2430003WL079456 ULLASH KHARSEL 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667949 ULAS KHARASEL BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-003-002/12153
(CHANDAHANDI) 		2430003000NRG24120320241098716 12/03/2024 KUNGLA PUJARI 2430003WL079456 KUNGLA PUJARI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667958 KUNTALA PUJARI BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-003-002/12153
(CHANDAHANDI) 		2430003000NRG24120320241098718 12/03/2024 KUNGLA PUJARI 2430003WL079456 KUNGLA PUJARI 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667959 KUNTALA PUJARI BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-003-002/12180
(CHANDAHANDI) 		2430003000NRG24120320241098723 12/03/2024 DAYA KHARSEL 2430003WL079456 DAYA KHARSEL 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667911 DAYA KHARASEL BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-003-002/12180
(CHANDAHANDI) 		2430003000NRG24120320241098721 12/03/2024 DAYA KHARSEL 2430003WL079456 DAYA KHARSEL 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667912 DAYA KHARASEL BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-003-002/12180
(CHANDAHANDI) 		2430003000NRG24120320241098722 12/03/2024 RAMA KHARSAL 2430003WL079456 RAMA KHARSAL 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667812 RAMA KHARASEL BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-003-002/12180
(CHANDAHANDI) 		2430003000NRG24120320241098724 12/03/2024 RAMA KHARSAL 2430003WL079456 RAMA KHARSAL 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667811 RAMA KHARASEL BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-003-002/18900
(CHANDAHANDI) 		2430003000NRG24120320241098732 12/03/2024 KHIRAMATI KHARSEL 2430003WL079456 KHIRAMATI KHARSEL 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667935 KSHIRAMATI KHARASEL BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-003-002/18900
(CHANDAHANDI) 		2430003000NRG24120320241098730 12/03/2024 KHIRAMATI KHARSEL 2430003WL079456 KHIRAMATI KHARSEL 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667934 KSHIRAMATI KHARASEL BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-003-002/19049
(CHANDAHANDI) 		2430003000NRG24110320241098405 12/03/2024 BILASINI PUJARI 2430003WL079444 BILASINI PUJARI 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898667931 BILASINI PUJARI BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-003-002/19049
(CHANDAHANDI) 		2430003000NRG24110320241098406 12/03/2024 BILASINI PUJARI 2430003WL079444 BILASINI PUJARI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667932 BILASINI PUJARI BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-003-002/19076
(CHANDAHANDI) 		2430003000NRG24110320241098407 12/03/2024 ROHIT PRADHAN 2430003WL079444 ROHIT PRADHAN 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667877 Mr. ROHIT PRADHANI CENTRAL BANK OF INDIA(607115)
69 CHANDAHANDI OR-30-003-003-002/19076
(CHANDAHANDI) 		2430003000NRG24110320241098408 12/03/2024 ROHIT PRADHAN 2430003WL079444 ROHIT PRADHAN 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898667878 Mr. ROHIT PRADHANI CENTRAL BANK OF INDIA(607115)
70 CHANDAHANDI OR-30-003-003-002/19197
(CHANDAHANDI) 		2430003000NRG24120320241098736 12/03/2024 PANCHAM PUJARI 2430003WL079456 PANCHAM PUJARI 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898668014 PANCHAM PUJARI BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-003-002/19197
(CHANDAHANDI) 		2430003000NRG24120320241098738 12/03/2024 PANCHAM PUJARI 2430003WL079456 PANCHAM PUJARI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667831 PANCHAM PUJARI BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-003-002/195480
(CHANDAHANDI) 		2430003000NRG24120320241098740 12/03/2024 MUNGEDEI PUJARI 2430003WL079456 MUNGEDEI PUJARI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667946 MUNG DEI PUJARI BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-003-002/195480
(CHANDAHANDI) 		2430003000NRG24120320241098742 12/03/2024 MUNGEDEI PUJARI 2430003WL079456 MUNGEDEI PUJARI 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667947 MUNG DEI PUJARI BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-003-002/195483
(CHANDAHANDI) 		2430003000NRG24120320241098746 12/03/2024 DALIMBADEI PUJARI 2430003WL079456 DALIMBADEI PUJARI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667963 DALIMBA DEI PUJARI BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-003-002/195483
(CHANDAHANDI) 		2430003000NRG24120320241098748 12/03/2024 DALIMBADEI PUJARI 2430003WL079456 DALIMBADEI PUJARI 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667962 DALIMBA DEI PUJARI BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-003-003/19079
(CHANDAHANDI) 		2430003000NRG24110320241098416 12/03/2024 DEBENDRA MAJHI 2430003WL079444 DEBENDRA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898667969 DEBANANDA MAJHI BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-003-003/19079
(CHANDAHANDI) 		2430003000NRG24110320241098418 12/03/2024 DEBENDRA MAJHI 2430003WL079444 DEBENDRA MAJHI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667970 DEBANANDA MAJHI BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-003-003/19316
(CHANDAHANDI) 		2430003000NRG24110320241098422 12/03/2024 CHANDRAKANTI MAJHI 2430003WL079444 CHANDRAKANTI MAJHI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898668087 CHANDRAKANTI MAJHI BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-003-003/19316
(CHANDAHANDI) 		2430003000NRG24110320241098421 12/03/2024 PADMINI MAJHI 2430003WL079444 PADMINI MAJHI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667916 PADMANI MAJHI BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-003-004/11189
(CHANDAHANDI) 		2430003000NRG24120320241098749 12/03/2024 GOBIND KOTA 2430003WL079456 GOBIND KOTA 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667953 GOBIND KATA BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-003-004/11189
(CHANDAHANDI) 		2430003000NRG24120320241098751 12/03/2024 GOBIND KOTA 2430003WL079456 GOBIND KOTA 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667954 GOBIND KATA BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-003-004/11201
(CHANDAHANDI) 		2430003000NRG24120320241098753 12/03/2024 DANSING NAYAK 2430003WL079456 DANSING NAYAK 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667809 DHANASINGH NAYAK BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-003-004/11201
(CHANDAHANDI) 		2430003000NRG24120320241098755 12/03/2024 DANSING NAYAK 2430003WL079456 DANSING NAYAK 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667810 DHANASINGH NAYAK BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-003-004/11201
(CHANDAHANDI) 		2430003000NRG24120320241098756 12/03/2024 KAKEI NAYAK 2430003WL079456 KAKEI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667908 KAIKEI NAYAK BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-003-004/11201
(CHANDAHANDI) 		2430003000NRG24120320241098754 12/03/2024 KAKEI NAYAK 2430003WL079456 KAKEI NAYAK 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667907 KAIKEI NAYAK BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-003-004/11216
(CHANDAHANDI) 		2430003000NRG24120320241098757 12/03/2024 ISWAR KATA 2430003WL079456 ISWAR KATA 00045 BARB0CHANAB 1185 1185 Processed 13/04/2024 2898668010 Mr. ISHWAR KATA S/O NAKUL KATA UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-003-004/11216
(CHANDAHANDI) 		2430003000NRG24120320241098759 12/03/2024 ISWAR KATA 2430003WL079456 ISWAR KATA 00045 BARB0CHANAB 474 474 Processed 13/04/2024 2898668011 Mr. ISHWAR KATA S/O NAKUL KATA UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-003-004/11216
(CHANDAHANDI) 		2430003000NRG24120320241098760 12/03/2024 RAMANI KOTA 2430003WL079456 RAMANI KOTA 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667819 RAMANI KATA BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-003-004/11216
(CHANDAHANDI) 		2430003000NRG24120320241098758 12/03/2024 RAMANI KOTA 2430003WL079456 RAMANI KOTA 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667820 RAMANI KATA BANK OF BARODA(606985)
90 CHANDAHANDI OR-30-003-003-004/11223
(CHANDAHANDI) 		2430003000NRG24120320241098762 12/03/2024 BANMALI MAJHI 2430003WL079456 BANMALI MAJHI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667964 BANAMALI MAJHI BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-003-004/11223
(CHANDAHANDI) 		2430003000NRG24120320241098765 12/03/2024 BANMALI MAJHI 2430003WL079456 BANMALI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667967 BANAMALI MAJHI BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-003-004/11223
(CHANDAHANDI) 		2430003000NRG24120320241098766 12/03/2024 HARABATI MAJHI 2430003WL079456 HARABATI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667957 HARABATI MAJHI BANK OF BARODA(606985)
93 CHANDAHANDI OR-30-003-003-004/11223
(CHANDAHANDI) 		2430003000NRG24120320241098763 12/03/2024 HARABATI MAJHI 2430003WL079456 HARABATI MAJHI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667960 HARABATI MAJHI BANK OF BARODA(606985)
94 CHANDAHANDI OR-30-003-003-004/11223
(CHANDAHANDI) 		2430003000NRG24120320241098764 12/03/2024 LALDI MAJHI 2430003WL079456 LALDI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898668039 LALDIMAJHI BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-003-004/11223
(CHANDAHANDI) 		2430003000NRG24120320241098761 12/03/2024 LALDI MAJHI 2430003WL079456 LALDI MAJHI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898668043 LALDIMAJHI BANK OF BARODA(606985)
96 CHANDAHANDI OR-30-003-003-004/11240
(CHANDAHANDI) 		2430003000NRG24120320241098768 12/03/2024 HIRADI NIAL 2430003WL079456 HIRADI NIAL 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667985 HIRADI NIAL BANK OF BARODA(606985)
97 CHANDAHANDI OR-30-003-003-004/11240
(CHANDAHANDI) 		2430003000NRG24120320241098770 12/03/2024 HIRADI NIAL 2430003WL079456 HIRADI NIAL 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667984 HIRADI NIAL BANK OF BARODA(606985)
98 CHANDAHANDI OR-30-003-003-004/11281
(CHANDAHANDI) 		2430003000NRG24120320241098771 12/03/2024 SAPUR DEI MAJHI 2430003WL079456 SAPUR DEI MAJHI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667836 SAPURADEIMAJHI BANK OF BARODA(606985)
99 CHANDAHANDI OR-30-003-003-004/11281
(CHANDAHANDI) 		2430003000NRG24120320241098772 12/03/2024 SAPUR DEI MAJHI 2430003WL079456 SAPUR DEI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667835 SAPURADEIMAJHI BANK OF BARODA(606985)
100 CHANDAHANDI OR-30-003-003-004/18638
(CHANDAHANDI) 		2430003000NRG24120320241098773 12/03/2024 TRILOCHAN PUAJRI 2430003WL079456 TRILOCHAN PUAJRI 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667941 TRILOCHAN PUJARI BANK OF BARODA(606985)
101 CHANDAHANDI OR-30-003-003-004/18638
(CHANDAHANDI) 		2430003000NRG24120320241098775 12/03/2024 TRILOCHAN PUAJRI 2430003WL079456 TRILOCHAN PUAJRI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667952 TRILOCHAN PUJARI BANK OF BARODA(606985)
102 CHANDAHANDI OR-30-003-003-004/18699
(CHANDAHANDI) 		2430003000NRG24120320241098778 12/03/2024 KIAMANI MAJHI 2430003WL079456 KIAMANI MAJHI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667817 KIAMANI MAJHI BANK OF BARODA(606985)
103 CHANDAHANDI OR-30-003-003-004/18699
(CHANDAHANDI) 		2430003000NRG24120320241098780 12/03/2024 KIAMANI MAJHI 2430003WL079456 KIAMANI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667818 KIAMANI MAJHI BANK OF BARODA(606985)
104 CHANDAHANDI OR-30-003-003-004/18699
(CHANDAHANDI) 		2430003000NRG24120320241098779 12/03/2024 SUDHIRA PUJAREE 2430003WL079456 SUDHIRA PUJAREE 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667816 SUDHIR PUJAREE BANK OF BARODA(606985)
105 CHANDAHANDI OR-30-003-003-004/18699
(CHANDAHANDI) 		2430003000NRG24120320241098777 12/03/2024 SUDHIRA PUJAREE 2430003WL079456 SUDHIRA PUJAREE 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667815 SUDHIR PUJAREE BANK OF BARODA(606985)
106 CHANDAHANDI OR-30-003-003-004/18868
(CHANDAHANDI) 		2430003000NRG24120320241098781 12/03/2024 SURESH NIAL 2430003WL079456 SURESH NIAL 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667972 SURESH NIAL BANK OF BARODA(606985)
107 CHANDAHANDI OR-30-003-003-004/18868
(CHANDAHANDI) 		2430003000NRG24120320241098783 12/03/2024 SURESH NIAL 2430003WL079456 SURESH NIAL 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667973 SURESH NIAL BANK OF BARODA(606985)
108 CHANDAHANDI OR-30-003-003-004/19128
(CHANDAHANDI) 		2430003000NRG24110320241098432 12/03/2024 TIKEMANI DHURUA 2430003WL079444 TIKEMANI DHURUA 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898667923 TIKEMANI DHURUA BANK OF BARODA(606985)
109 CHANDAHANDI OR-30-003-003-004/19128
(CHANDAHANDI) 		2430003000NRG24110320241098433 12/03/2024 TIKEMANI DHURUA 2430003WL079444 TIKEMANI DHURUA 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667924 TIKEMANI DHURUA BANK OF BARODA(606985)
110 CHANDAHANDI OR-30-003-003-004/19411
(CHANDAHANDI) 		2430003000NRG24110320241098435 12/03/2024 NARAHARI DHURUA 2430003WL079444 NARAHARI DHURUA 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898667902 NARAHARI DHARUA BANK OF BARODA(606985)
111 CHANDAHANDI OR-30-003-003-004/19411
(CHANDAHANDI) 		2430003000NRG24110320241098437 12/03/2024 NARAHARI DHURUA 2430003WL079444 NARAHARI DHURUA 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667903 NARAHARI DHARUA BANK OF BARODA(606985)
112 CHANDAHANDI OR-30-003-003-004/19411
(CHANDAHANDI) 		2430003000NRG24110320241098438 12/03/2024 SASHMITA DHURUA 2430003WL079444 SASHMITA DHURUA 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667920 SASMITA DHURUA BANK OF BARODA(606985)
113 CHANDAHANDI OR-30-003-003-004/19411
(CHANDAHANDI) 		2430003000NRG24110320241098436 12/03/2024 SASHMITA DHURUA 2430003WL079444 SASHMITA DHURUA 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898667921 SASMITA DHURUA BANK OF BARODA(606985)
114 CHANDAHANDI OR-30-003-003-004/195453
(CHANDAHANDI) 		2430003000NRG24110320241098439 12/03/2024 CHITRASHEN MAJHI 2430003WL079444 CHITRASHEN MAJHI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667913 CHITRASAN MAJHI BANK OF BARODA(606985)
115 CHANDAHANDI OR-30-003-003-004/195453
(CHANDAHANDI) 		2430003000NRG24110320241098441 12/03/2024 CHITRASHEN MAJHI 2430003WL079444 CHITRASHEN MAJHI 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898667914 CHITRASAN MAJHI BANK OF BARODA(606985)
116 CHANDAHANDI OR-30-003-003-004/195454
(CHANDAHANDI) 		2430003000NRG24110320241098444 12/03/2024 BALIKA MAJHI 2430003WL079444 BALIKA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898667886 BALIKA MAJHI DO SOVA BANK OF BARODA(606985)
117 CHANDAHANDI OR-30-003-003-004/195454
(CHANDAHANDI) 		2430003000NRG24110320241098446 12/03/2024 BALIKA MAJHI 2430003WL079444 BALIKA MAJHI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667887 BALIKA MAJHI DO SOVA BANK OF BARODA(606985)
118 CHANDAHANDI OR-30-003-003-004/195454
(CHANDAHANDI) 		2430003000NRG24110320241098445 12/03/2024 SURENDRA MAJHI 2430003WL079444 SURENDRA MAJHI 00045 BARB0CHANAB 474 474 Processed 13/04/2024 2898667942 Mr. SURENDRA KUMAR MAJHI INDIAN BANK(607105)
119 CHANDAHANDI OR-30-003-003-004/195454
(CHANDAHANDI) 		2430003000NRG24110320241098443 12/03/2024 SURENDRA MAJHI 2430003WL079444 SURENDRA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 13/04/2024 2898667943 Mr. SURENDRA KUMAR MAJHI INDIAN BANK(607105)
120 CHANDAHANDI OR-30-003-003-004/195455
(CHANDAHANDI) 		2430003000NRG24110320241098447 12/03/2024 GOBERDHAN MAJHI 2430003WL079444 GOBERDHAN MAJHI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667944 GOBARDHAN MAJHI BANK OF BARODA(606985)
121 CHANDAHANDI OR-30-003-003-004/195455
(CHANDAHANDI) 		2430003000NRG24110320241098449 12/03/2024 GOBERDHAN MAJHI 2430003WL079444 GOBERDHAN MAJHI 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898667945 GOBARDHAN MAJHI BANK OF BARODA(606985)
122 CHANDAHANDI OR-30-003-003-004/195503
(CHANDAHANDI) 		2430003000NRG24110320241098452 12/03/2024 PUNE DHURUA 2430003WL079444 PUNE DHURUA 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898668009 PUNE DHURUA BANK OF BARODA(606985)
123 CHANDAHANDI OR-30-003-003-004/195503
(CHANDAHANDI) 		2430003000NRG24110320241098454 12/03/2024 PUNE DHURUA 2430003WL079444 PUNE DHURUA 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898668008 PUNE DHURUA BANK OF BARODA(606985)
124 CHANDAHANDI OR-30-003-003-004/195503
(CHANDAHANDI) 		2430003000NRG24110320241098451 12/03/2024 YADURAM DHURUA 2430003WL079444 YADURAM DHURUA 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898667917 JADURAM DHURUA BANK OF BARODA(606985)
125 CHANDAHANDI OR-30-003-003-004/195503
(CHANDAHANDI) 		2430003000NRG24110320241098453 12/03/2024 YADURAM DHURUA 2430003WL079444 YADURAM DHURUA 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667918 JADURAM DHURUA BANK OF BARODA(606985)
126 CHANDAHANDI OR-30-003-003-005/11559
(CHANDAHANDI) 		2430003000NRG24120320241098785 12/03/2024 PRABHUDAS GOUDA 2430003WL079456 PRABHUDAS GOUDA 00045 BARB0CHANAB 474 474 Processed 13/04/2024 2898667900 PRABHUDAS GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHANDAHANDI OR-30-003-003-005/11559
(CHANDAHANDI) 		2430003000NRG24120320241098787 12/03/2024 PRABHUDAS GOUDA 2430003WL079456 PRABHUDAS GOUDA 00045 BARB0CHANAB 1185 1185 Processed 13/04/2024 2898667901 PRABHUDAS GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHANDAHANDI OR-30-003-003-005/11598
(CHANDAHANDI) 		2430003000NRG24120320241098789 12/03/2024 NARASING GOUDA 2430003WL079456 NARASING GOUDA 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898668038 NARSING GOUD BANK OF BARODA(606985)
129 CHANDAHANDI OR-30-003-003-005/11598
(CHANDAHANDI) 		2430003000NRG24120320241098790 12/03/2024 NARASING GOUDA 2430003WL079456 NARASING GOUDA 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898668026 NARSING GOUD BANK OF BARODA(606985)
130 CHANDAHANDI OR-30-003-003-006/19398
(CHANDAHANDI) 		2430003000NRG24110320241098456 12/03/2024 SUBE RANA 2430003WL079444 SUBE RANA 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898667974 SUBE RANA BANK OF BARODA(606985)
131 CHANDAHANDI OR-30-003-003-006/195514
(CHANDAHANDI) 		2430003000NRG24110320241098457 12/03/2024 SUBASH MALI 2430003WL079444 SUBASH MALI 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898667993 SUBASH MALI BANK OF BARODA(606985)
132 CHANDAHANDI OR-30-003-003-006/195514
(CHANDAHANDI) 		2430003000NRG24110320241098458 12/03/2024 SUBASH MALI 2430003WL079444 SUBASH MALI 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2898667994 SUBASH MALI BANK OF BARODA(606985)
133 CHANDAHANDI OR-30-003-003-006/195518
(CHANDAHANDI) 		2430003000NRG24110320241098459 12/03/2024 NAHAR NAYAK 2430003WL079444 NAHAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898667822 NAHAR NAYAK BANK OF BARODA(606985)
134 CHANDAHANDI OR-30-003-009-007/18492
(KOILIMUNDA) 		2430003000NRG24110320241097560 12/03/2024 KUNTI MAJHI 2430003WL079407 KUNTI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667881 KUNTI MAJHI BANK OF BARODA(606985)
135 CHANDAHANDI OR-30-003-009-007/18584
(KOILIMUNDA) 		2430003000NRG24110320241097561 12/03/2024 DEBAKI BAI 2430003WL079407 DEBAKI BAI 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667925 DEBAKI BAI BANK OF BARODA(606985)
136 CHANDAHANDI OR-30-003-009-007/18602
(KOILIMUNDA) 		2430003000NRG24110320241097563 12/03/2024 LAXMAN GOUDA 2430003WL079407 LAXMAN GOUDA 00045 BARB0CHANAB 1185 1185 Processed 13/04/2024 2898667927 Loacman Goud FINO PAYMENTS BANK LTD(608001)
137 CHANDAHANDI OR-30-003-009-007/19046
(KOILIMUNDA) 		2430003000NRG24110320241097564 12/03/2024 Hemlal rout 2430003WL079407 Hemlal rout 00045 BARB0CHANAB 1185 1185 Rejected 12/04/2024 2898667883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 CHANDAHANDI OR-30-003-009-007/19053
(KOILIMUNDA) 		2430003000NRG24110320241097565 12/03/2024 Madhukara goud 2430003WL079407 Madhukara goud 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667897 MADHUKAR GAUD BANK OF BARODA(606985)
139 CHANDAHANDI OR-30-003-009-007/19357
(KOILIMUNDA) 		2430003000NRG24110320241097569 12/03/2024 Dinabandhu Bagarti 2430003WL079407 Dinabandhu Bagarti 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667919 DINABANDHU BAGARTI BANK OF BARODA(606985)
140 CHANDAHANDI OR-30-003-009-007/19359
(KOILIMUNDA) 		2430003000NRG24110320241097570 12/03/2024 MANAMATI MAJHI 2430003WL079407 MANAMATI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667891 MANAMATI DEI WO DENA BANK OF BARODA(606985)
141 CHANDAHANDI OR-30-003-009-007/19362
(KOILIMUNDA) 		2430003000NRG24110320241097571 12/03/2024 SAROJ MAJHI 2430003WL079407 SAROJ MAJHI 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898668007 SAROJ MAJHI BANK OF BARODA(606985)
142 CHANDAHANDI OR-30-003-009-007/1995
(KOILIMUNDA) 		2430003000NRG24110320241097572 12/03/2024 MANGLU UASH 2430003WL079407 MANGLU UASH 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898668083 MANGALU GAUD SO JAGA BANK OF BARODA(606985)
143 CHANDAHANDI OR-30-003-009-007/2013
(KOILIMUNDA) 		2430003000NRG24110320241097573 12/03/2024 NUADI BAI 2430003WL079407 NUADI BAI 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667896 NUADI BAI BANK OF BARODA(606985)
144 CHANDAHANDI OR-30-003-009-007/2016
(KOILIMUNDA) 		2430003000NRG24110320241097574 12/03/2024 ANTA KATA 2430003WL079407 ANTA KATA 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898668076 ANTA KATA SO RATHA K BANK OF BARODA(606985)
145 CHANDAHANDI OR-30-003-009-007/2017
(KOILIMUNDA) 		2430003000NRG24110320241097575 12/03/2024 ALAR KOTA 2430003WL079407 ALAR KOTA 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898668055 ALARA KATA BANK OF BARODA(606985)
146 CHANDAHANDI OR-30-003-009-007/2031
(KOILIMUNDA) 		2430003000NRG24110320241097576 12/03/2024 HARLAL GOUDA 2430003WL079407 HARLAL GOUDA 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667841 HARALAL GAUDA BANK OF BARODA(606985)
147 CHANDAHANDI OR-30-003-009-007/2043
(KOILIMUNDA) 		2430003000NRG24110320241097578 12/03/2024 Kaikei Dei 2430003WL079407 Kaikei Dei 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667828 KAIKEYI DEI BANK OF BARODA(606985)
148 CHANDAHANDI OR-30-003-009-007/2043
(KOILIMUNDA) 		2430003000NRG24110320241097577 12/03/2024 PITAM DHURUA 2430003WL079407 PITAM DHURUA 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667898 PITTAM DHURUA BANK OF BARODA(606985)
149 CHANDAHANDI OR-30-003-009-007/2044
(KOILIMUNDA) 		2430003000NRG24110320241097579 12/03/2024 Dumarsingh dhurua 2430003WL079407 Dumarsingh dhurua 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898668000 DAMARSINGH DHURUA BANK OF BARODA(606985)
150 CHANDAHANDI OR-30-003-009-007/2054
(KOILIMUNDA) 		2430003000NRG24110320241097580 12/03/2024 RAJULA GOUD 2430003WL079407 RAJULA GOUD 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667926 RAJULA GOUD BANK OF BARODA(606985)
151 CHANDAHANDI OR-30-003-009-007/2055
(KOILIMUNDA) 		2430003000NRG24110320241097581 12/03/2024 RABI MAJHI 2430003WL079407 RABI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898668054 RABI MAJHI BANK OF BARODA(606985)
152 CHANDAHANDI OR-30-003-009-007/2067
(KOILIMUNDA) 		2430003000NRG24110320241097582 12/03/2024 JAYRAM ROUT 2430003WL079407 JAYRAM ROUT 00045 BARB0CHANAB 1185 1185 Processed 13/04/2024 2898667890 Mr. JAYARAM RAUT UTKAL GRAMEEN BANK(607234)
153 CHANDAHANDI OR-30-003-009-007/2078
(KOILIMUNDA) 		2430003000NRG24110320241097585 12/03/2024 DENATH MAJHI 2430003WL079407 DENATH MAJHI 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667895 DENATH MAJHI BANK OF BARODA(606985)
154 CHANDAHANDI OR-30-003-009-007/2083
(KOILIMUNDA) 		2430003000NRG24110320241097586 12/03/2024 SOBHA GOUDA 2430003WL079407 SOBHA GOUDA 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898668047 SOBHA RAUT BANK OF BARODA(606985)
155 CHANDAHANDI OR-30-003-009-007/2092
(KOILIMUNDA) 		2430003000NRG24110320241097587 12/03/2024 KHAMSING DHURUA 2430003WL079407 KHAMSING DHURUA 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667879 KHAMASING DHARUA BANK OF BARODA(606985)
156 CHANDAHANDI OR-30-003-009-007/2092
(KOILIMUNDA) 		2430003000NRG24110320241097588 12/03/2024 PUNE DHURUA 2430003WL079407 PUNE DHURUA 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898668001 PUNE DHURUA BANK OF BARODA(606985)
157 CHANDAHANDI OR-30-003-009-007/2109
(KOILIMUNDA) 		2430003000NRG24110320241097589 12/03/2024 JAMUNA MAJHI 2430003WL079407 JAMUNA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667936 JAMUNA BANK OF BARODA(606985)
158 CHANDAHANDI OR-30-003-009-007/2122
(KOILIMUNDA) 		2430003000NRG24110320241097592 12/03/2024 DIGACHAN PODO 2430003WL079407 DIGACHAN PODO 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898667904 DIGACHAN GAUD BANK OF BARODA(606985)
159 CHANDAHANDI OR-30-003-012-006/18635
(MOHARA) 		2430003000NRG24110320241097533 12/03/2024 LALITA NAYAK 2430003WL079406 LALITA NAYAK 00045 BARB0CHANAB 3555 3555 Processed 12/04/2024 2898667937 LALITAMAHAN MALI BANK OF BARODA(606985)
160 CHANDAHANDI OR-30-003-012-006/18690
(MOHARA) 		2430003000NRG24110320241097534 12/03/2024 DAMARSING PUJARI 2430003WL079406 DAMARSING PUJARI 00045 BARB0CHANAB 3555 3555 Processed 12/04/2024 2898667830 DAMARSING PUJARI BANK OF BARODA(606985)
161 CHANDAHANDI OR-30-003-012-006/18753
(MOHARA) 		2430003000NRG24110320241097535 12/03/2024 Harisingh Jagat 2430003WL079406 Harisingh Jagat 00045 BARB0CHANAB 3555 3555 Processed 12/04/2024 2898667933 HARISING JAGAT BANK OF BARODA(606985)
162 CHANDAHANDI OR-30-003-012-006/18753
(MOHARA) 		2430003000NRG24110320241097536 12/03/2024 Radha Jagat 2430003WL079406 Radha Jagat 00045 BARB0CHANAB 3555 3555 Processed 12/04/2024 2898667989 RADHA JAGAT BANK OF BARODA(606985)
163 CHANDAHANDI OR-30-003-012-006/19882
(MOHARA) 		2430003000NRG24110320241097537 12/03/2024 SINDURAM PUJARI 2430003WL079406 SINDURAM PUJARI 00045 BARB0CHANAB 3555 3555 Processed 12/04/2024 2898667915 SINDURAM PUJARI BANK OF BARODA(606985)
164 CHANDAHANDI OR-30-003-012-006/3343
(MOHARA) 		2430003000NRG24110320241097538 12/03/2024 Jame Mali 2430003WL079406 Jame Mali 00045 BARB0CHANAB 3555 3555 Processed 12/04/2024 2898667951 JAME MALI BANK OF BARODA(606985)
165 CHANDAHANDI OR-30-003-012-006/3362
(MOHARA) 		2430003000NRG24110320241097539 12/03/2024 RAGHU MALI 2430003WL079406 RAGHU MALI 00045 BARB0CHANAB 3555 3555 Processed 12/04/2024 2898668012 RAGHU MALI BANK OF BARODA(606985)
166 CHANDAHANDI OR-30-003-012-006/3419
(MOHARA) 		2430003000NRG24110320241097540 12/03/2024 SIMANCHAL NAYAK 2430003WL079406 SIMANCHAL NAYAK 00045 BARB0CHANAB 3555 3555 Processed 12/04/2024 2898667909 SIMANCHAL NAYAK BANK OF BARODA(606985)
167 CHANDAHANDI OR-30-003-012-006/3419
(MOHARA) 		2430003000NRG24110320241097541 12/03/2024 UKIA DEI NAYAK 2430003WL079406 UKIA DEI NAYAK 00045 BARB0CHANAB 3555 3555 Processed 12/04/2024 2898667910 UKIA DEI NAYAK BANK OF BARODA(606985)
168 CHANDAHANDI OR-30-003-012-006/3423
(MOHARA) 		2430003000NRG24110320241097543 12/03/2024 JOGENDRA NAYAK 2430003WL079406 JOGENDRA NAYAK 00045 BARB0CHANAB 2844 2844 Processed 12/04/2024 2898667998 JOGONDRA NAYAK BANK OF BARODA(606985)
169 CHANDAHANDI OR-30-003-012-006/3477
(MOHARA) 		2430003000NRG24110320241097544 12/03/2024 SUJAN JAGAT 2430003WL079406 SUJAN JAGAT 00045 BARB0CHANAB 3555 3555 Processed 12/04/2024 2898668044 SUJAM JAGAT BANK OF BARODA(606985)
170 CHANDAHANDI OR-30-003-012-006/3556
(MOHARA) 		2430003000NRG24110320241097545 12/03/2024 BUDHBARI PUJARI 2430003WL079406 BUDHBARI PUJARI 00045 BARB0CHANAB 3318 3318 Processed 12/04/2024 2898667995 BHUDHABARI PUJARI BANK OF BARODA(606985)
171 CHANDAHANDI OR-30-003-012-006/3576
(MOHARA) 		2430003000NRG24110320241097547 12/03/2024 LINGRAJ NAYAK 2430003WL079406 LINGRAJ NAYAK 00045 BARB0CHANAB 3555 3555 Processed 13/04/2024 2898668086 Mr. LINGARAJ NAYAK S/O MAKUNDA UTKAL GRAMEEN BANK(607234)
172 CHANDAHANDI OR-30-003-012-006/3576
(MOHARA) 		2430003000NRG24110320241097546 12/03/2024 MUKUN NAYAK 2430003WL079406 MUKUN NAYAK 00045 BARB0CHANAB 3555 3555 Processed 12/04/2024 2898667990 MUKUND NAYAK BANK OF BARODA(606985)
173 CHANDAHANDI OR-30-003-012-006/3604
(MOHARA) 		2430003000NRG24110320241097548 12/03/2024 KIA DEI NAYAK 2430003WL079406 KIA DEI NAYAK 00045 BARB0CHANAB 3555 3555 Processed 12/04/2024 2898667882 KIA DEI NAYAK BANK OF BARODA(606985)
174 CHANDAHANDI OR-30-003-012-006/3609
(MOHARA) 		2430003000NRG24110320241097549 12/03/2024 Meghanad Puspabihari 2430003WL079406 Meghanad Puspabihari 00045 BARB0CHANAB 3555 3555 Processed 13/04/2024 2898667825 MR MEGHANAD PUSPABIHARI STATE BANK OF INDIA(508548)
175 CHANDAHANDI OR-30-003-012-006/3614
(MOHARA) 		2430003000NRG24110320241097551 12/03/2024 LAKSA MAJHI 2430003WL079406 LAKSA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 12/04/2024 2898667821 NAKSA MAJHI BANK OF BARODA(606985)
176 CHANDAHANDI OR-30-003-012-006/3661
(MOHARA) 		2430003000NRG24110320241097553 12/03/2024 SUMITRA MAJHI 2430003WL079406 SUMITRA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 12/04/2024 2898668002 SUMITRA DEI BANK OF BARODA(606985)
177 CHANDAHANDI OR-30-003-012-006/3699
(MOHARA) 		2430003000NRG24110320241097554 12/03/2024 Chhabilal Mali 2430003WL079406 Chhabilal Mali 00045 BARB0CHANAB 3555 3555 Processed 12/04/2024 2898668003 CHHABILAL MALI BANK OF BARODA(606985)
178 CHANDAHANDI OR-30-003-012-006/3699
(MOHARA) 		2430003000NRG24110320241097555 12/03/2024 Gangabali Mali 2430003WL079406 Gangabali Mali 00045 BARB0CHANAB 3555 3555 Processed 12/04/2024 2898667928 GANGABALI MALI BANK OF BARODA(606985)
179 CHANDAHANDI OR-30-003-013-001/78937
(PATKHALIA) 		2430003000NRG24080320241094528 12/03/2024 TULASI CHHATARIA 2430003WL079169 TULASI CHHATARIA 00045 BARB0CHANAB 3081 3081 Processed 12/04/2024 2898667808 TULASI CHHATARIA BANK OF BARODA(606985)
180 CHANDAHANDI OR-30-003-013-001/7893798
(PATKHALIA) 		2430003000NRG24080320241094529 12/03/2024 TULASA NAGESH 2430003WL079169 TULASA NAGESH 00045 BARB0CHANAB 3081 3081 Processed 12/04/2024 2898668045 TULASA NAGESH INDUSIND BANK(607189)
181 CHANDAHANDI OR-30-003-013-001/7894039
(PATKHALIA) 		2430003000NRG24080320241094533 12/03/2024 BASAMATI BHAISAL 2430003WL079169 BASAMATI BHAISAL 00045 BARB0CHANAB 3081 3081 Processed 12/04/2024 2898667980 BASAMATI BHAISAL BANK OF BARODA(606985)
182 CHANDAHANDI OR-30-003-013-001/7894066
(PATKHALIA) 		2430003000NRG24080320241094535 12/03/2024 TOFAN POD 2430003WL079169 TOFAN POD 00045 BARB0CHANAB 3081 3081 Processed 12/04/2024 2898667999 TOFAN POD BANK OF BARODA(606985)
183 CHANDAHANDI OR-30-003-013-001/8156
(PATKHALIA) 		2430003000NRG24080320241094542 12/03/2024 CHAMPABATI MAJHI 2430003WL079169 CHAMPABATI MAJHI 00045 BARB0CHANAB 3081 3081 Processed 12/04/2024 2898667961 CHAMPABATI MAJHI BANK OF BARODA(606985)
184 CHANDAHANDI OR-30-003-013-001/8156
(PATKHALIA) 		2430003000NRG24080320241094541 12/03/2024 KHAGESWAR MAJHI 2430003WL079169 KHAGESWAR MAJHI 00045 BARB0CHANAB 3081 3081 Processed 12/04/2024 2898667814 KHAGESWAR MAJHI BANK OF BARODA(606985)
185 CHANDAHANDI OR-30-003-013-001/8210
(PATKHALIA) 		2430003000NRG24080320241094544 12/03/2024 KRUSHNA MAJHI 2430003WL079169 KRUSHNA MAJHI 00045 BARB0CHANAB 3081 3081 Processed 13/04/2024 2898667986 Mr. KRUSHNA MAJHI UTKAL GRAMEEN BANK(607234)
186 CHANDAHANDI OR-30-003-013-001/8254
(PATKHALIA) 		2430003000NRG24080320241094545 12/03/2024 HARISING MAJHI 2430003WL079169 HARISING MAJHI 00045 BARB0CHANAB 3081 3081 Processed 13/04/2024 2898667971 Mr. HARISING MAJHI UTKAL GRAMEEN BANK(607234)
187 CHANDAHANDI OR-30-003-013-007/18179
(PATKHALIA) 		2430003000NRG24080320241094546 12/03/2024 RUKADHAR MAJHI 2430003WL079169 RUKADHAR MAJHI 00045 BARB0CHANAB 3081 3081 Processed 12/04/2024 2898667813 RUKDHAR MAJHI BANK OF BARODA(606985)
188 CHANDAHANDI OR-30-003-013-007/7893047
(PATKHALIA) 		2430003000NRG24080320241094551 12/03/2024 SURESH BAGH 2430003WL079169 SURESH BAGH 00045 BARB0CHANAB 3081 3081 Processed 12/04/2024 2898667829 SURESH BAGH BANK OF BARODA(606985)
SubTotal 263307 263307
189 CHANDAHANDI OR-30-003-009-007/18491
(KOILIMUNDA) 		2430003000NRG24110320241097558 12/03/2024 BHAGIRATHI MAJHI 2430003WL079407 BHAGIRATHI MAJHI 00045 BARB0UMARKO 1185 1185 Processed 12/04/2024 2898668015 BHAGIRATHI MAJHI BANK OF BARODA(606985)
SubTotal 1185 1185
190 CHANDAHANDI OR-30-003-003-003/19316
(CHANDAHANDI) 		2430003000NRG24110320241098420 12/03/2024 BHAIRAB MAJHI 2430003WL079444 BHAIRAB MAJHI 00415 SBIN0001341 474 474 Processed 13/04/2024 2898667799 Mr. BHAIRAB CHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
191 CHANDAHANDI OR-30-003-003-003/19316
(CHANDAHANDI) 		2430003000NRG24110320241098423 12/03/2024 BHAIRAB MAJHI 2430003WL079444 BHAIRAB MAJHI 00415 SBIN0001341 1422 1422 Processed 13/04/2024 2898667798 Mr. BHAIRAB CHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
192 CHANDAHANDI OR-30-003-002-003/16758
(BEHERAMUNDA) 		2430003000NRG24090320241095118 12/03/2024 SUKO DEI 2430003WL079215 SUKO DEI 00415 SBIN0013630 1659 1659 Processed 13/04/2024 2898667792 MISS SUKADEI GAND STATE BANK OF INDIA(508548)
193 CHANDAHANDI OR-30-003-002-003/30391
(BEHERAMUNDA) 		2430003000NRG24090320241095136 12/03/2024 KADALI BAI 2430003WL079215 KADALI BAI 00415 SBIN0013630 1659 1659 Processed 13/04/2024 2898667791 MISS KADALI MAJHI STATE BANK OF INDIA(508548)
194 CHANDAHANDI OR-30-003-002-003/30396
(BEHERAMUNDA) 		2430003000NRG24090320241095137 12/03/2024 JEMANI DEI 2430003WL079215 JEMANI DEI 00415 SBIN0013630 1659 1659 Processed 13/04/2024 2898667859 MRS JEMANIBAI GANDA STATE BANK OF INDIA(508548)
195 CHANDAHANDI OR-30-003-002-003/30416
(BEHERAMUNDA) 		2430003000NRG24090320241095140 12/03/2024 DRUPATI DEI SAHU 2430003WL079215 DRUPATI DEI SAHU 00415 SBIN0013630 1659 1659 Processed 13/04/2024 2898667858 MRS DRUPATI SAHU STATE BANK OF INDIA(508548)
196 CHANDAHANDI OR-30-003-003-001/18956
(CHANDAHANDI) 		2430003000NRG24110320241098374 12/03/2024 BULU PANIGRAHI 2430003WL079444 BULU PANIGRAHI 00415 SBIN0013630 1422 1422 Processed 12/04/2024 2898667801 BULU PANIGRAHI PUNJAB NATIONAL BANK(508568)
197 CHANDAHANDI OR-30-003-003-001/18956
(CHANDAHANDI) 		2430003000NRG24110320241098375 12/03/2024 BULU PANIGRAHI 2430003WL079444 BULU PANIGRAHI 00415 SBIN0013630 474 474 Processed 12/04/2024 2898667800 BULU PANIGRAHI PUNJAB NATIONAL BANK(508568)
198 CHANDAHANDI OR-30-003-003-001/19138
(CHANDAHANDI) 		2430003000NRG24110320241098381 12/03/2024 DRMILA MAJHI 2430003WL079444 DRMILA MAJHI 00415 SBIN0013630 474 474 Processed 13/04/2024 2898667796 MISS DRURMILA MAJHI STATE BANK OF INDIA(508548)
199 CHANDAHANDI OR-30-003-003-001/19138
(CHANDAHANDI) 		2430003000NRG24110320241098382 12/03/2024 DRMILA MAJHI 2430003WL079444 DRMILA MAJHI 00415 SBIN0013630 711 711 Processed 13/04/2024 2898667795 MISS DRURMILA MAJHI STATE BANK OF INDIA(508548)
200 CHANDAHANDI OR-30-003-003-001/19168
(CHANDAHANDI) 		2430003000NRG24110320241098383 12/03/2024 ANITA MAJHI 2430003WL079444 ANITA MAJHI 00415 SBIN0013630 1422 1422 Processed 13/04/2024 2898667860 MISS ANITA MAJHI STATE BANK OF INDIA(508548)
201 CHANDAHANDI OR-30-003-003-001/19168
(CHANDAHANDI) 		2430003000NRG24110320241098384 12/03/2024 ANITA MAJHI 2430003WL079444 ANITA MAJHI 00415 SBIN0013630 474 474 Processed 13/04/2024 2898667861 MISS ANITA MAJHI STATE BANK OF INDIA(508548)
202 CHANDAHANDI OR-30-003-003-001/195507
(CHANDAHANDI) 		2430003000NRG24110320241098392 12/03/2024 MANJULATA MAJHI 2430003WL079444 MANJULATA MAJHI 00415 SBIN0013630 1422 1422 Processed 13/04/2024 2898667775 MISS MANJULATA MAJHI STATE BANK OF INDIA(508548)
203 CHANDAHANDI OR-30-003-003-002/12026
(CHANDAHANDI) 		2430003000NRG24120320241098709 12/03/2024 BARUN PODO 2430003WL079456 BARUN PODO 00415 SBIN0013630 1185 1185 Processed 13/04/2024 2898667789 SHRI BARUN POD STATE BANK OF INDIA(508548)
204 CHANDAHANDI OR-30-003-003-002/12026
(CHANDAHANDI) 		2430003000NRG24120320241098707 12/03/2024 BARUN PODO 2430003WL079456 BARUN PODO 00415 SBIN0013630 474 474 Processed 13/04/2024 2898667790 SHRI BARUN POD STATE BANK OF INDIA(508548)
205 CHANDAHANDI OR-30-003-003-002/12245
(CHANDAHANDI) 		2430003000NRG24120320241098727 12/03/2024 BHAJAMANI BAG 2430003WL079456 BHAJAMANI BAG 00415 SBIN0013630 474 474 Processed 13/04/2024 2898667794 MISS BHAJAMANI BAG STATE BANK OF INDIA(508548)
206 CHANDAHANDI OR-30-003-003-002/12245
(CHANDAHANDI) 		2430003000NRG24120320241098728 12/03/2024 BHAJAMANI BAG 2430003WL079456 BHAJAMANI BAG 00415 SBIN0013630 1185 1185 Processed 13/04/2024 2898667793 MISS BHAJAMANI BAG STATE BANK OF INDIA(508548)
207 CHANDAHANDI OR-30-003-003-002/18921
(CHANDAHANDI) 		2430003000NRG24110320241098401 12/03/2024 LACHAMAN PUJARI 2430003WL079444 LACHAMAN PUJARI 00415 SBIN0013630 474 474 Processed 13/04/2024 2898667788 LACHHAMAN PUJARI STATE BANK OF INDIA(508548)
208 CHANDAHANDI OR-30-003-003-002/18921
(CHANDAHANDI) 		2430003000NRG24110320241098403 12/03/2024 LACHAMAN PUJARI 2430003WL079444 LACHAMAN PUJARI 00415 SBIN0013630 1422 1422 Processed 13/04/2024 2898667787 LACHHAMAN PUJARI STATE BANK OF INDIA(508548)
209 CHANDAHANDI OR-30-003-003-002/195481
(CHANDAHANDI) 		2430003000NRG24120320241098743 12/03/2024 DULESWAR PUJARI 2430003WL079456 DULESWAR PUJARI 00415 SBIN0013630 1185 1185 Processed 13/04/2024 2898667870 MR DULESHWAR PUJARI STATE BANK OF INDIA(508548)
210 CHANDAHANDI OR-30-003-003-002/195481
(CHANDAHANDI) 		2430003000NRG24120320241098744 12/03/2024 DULESWAR PUJARI 2430003WL079456 DULESWAR PUJARI 00415 SBIN0013630 474 474 Processed 13/04/2024 2898667871 MR DULESHWAR PUJARI STATE BANK OF INDIA(508548)
211 CHANDAHANDI OR-30-003-003-002/195483
(CHANDAHANDI) 		2430003000NRG24120320241098745 12/03/2024 MUNASING PUJARI 2430003WL079456 MUNASING PUJARI 00415 SBIN0013630 474 474 Processed 13/04/2024 2898667777 MUNASING PUJARI STATE BANK OF INDIA(508548)
212 CHANDAHANDI OR-30-003-003-002/195483
(CHANDAHANDI) 		2430003000NRG24120320241098747 12/03/2024 MUNASING PUJARI 2430003WL079456 MUNASING PUJARI 00415 SBIN0013630 1185 1185 Processed 13/04/2024 2898667776 MUNASING PUJARI STATE BANK OF INDIA(508548)
213 CHANDAHANDI OR-30-003-003-003/11459
(CHANDAHANDI) 		2430003000NRG24110320241098411 12/03/2024 JAYAMAL MAJHI 2430003WL079444 JAYAMAL MAJHI 00415 SBIN0013630 474 474 Processed 13/04/2024 2898667874 Mr. JAYAMAL MAJHI UTKAL GRAMEEN BANK(607234)
214 CHANDAHANDI OR-30-003-003-003/11459
(CHANDAHANDI) 		2430003000NRG24110320241098412 12/03/2024 JAYAMAL MAJHI 2430003WL079444 JAYAMAL MAJHI 00415 SBIN0013630 1422 1422 Processed 13/04/2024 2898667875 Mr. JAYAMAL MAJHI UTKAL GRAMEEN BANK(607234)
215 CHANDAHANDI OR-30-003-003-003/19319
(CHANDAHANDI) 		2430003000NRG24110320241098424 12/03/2024 LAKAPATI MAJHI 2430003WL079444 LAKAPATI MAJHI 00415 SBIN0013630 474 474 Processed 13/04/2024 2898667862 MR LAKAPATI MAJHI STATE BANK OF INDIA(508548)
216 CHANDAHANDI OR-30-003-003-003/19319
(CHANDAHANDI) 		2430003000NRG24110320241098425 12/03/2024 LAKAPATI MAJHI 2430003WL079444 LAKAPATI MAJHI 00415 SBIN0013630 474 474 Processed 13/04/2024 2898667863 MR LAKAPATI MAJHI STATE BANK OF INDIA(508548)
217 CHANDAHANDI OR-30-003-003-003/19381
(CHANDAHANDI) 		2430003000NRG24110320241098426 12/03/2024 NRUSINGH KURKURIA 2430003WL079444 NRUSINGH KURKURIA 00415 SBIN0013630 474 474 Processed 13/04/2024 2898667872 NRUSINGH KURKURIA STATE BANK OF INDIA(508548)
218 CHANDAHANDI OR-30-003-003-003/19381
(CHANDAHANDI) 		2430003000NRG24110320241098427 12/03/2024 NRUSINGH KURKURIA 2430003WL079444 NRUSINGH KURKURIA 00415 SBIN0013630 474 474 Processed 13/04/2024 2898667873 NRUSINGH KURKURIA STATE BANK OF INDIA(508548)
219 CHANDAHANDI OR-30-003-003-004/18868
(CHANDAHANDI) 		2430003000NRG24120320241098784 12/03/2024 JASODA NIAL 2430003WL079456 JASODA NIAL 00415 SBIN0013630 474 474 Processed 13/04/2024 2898667780 MISS JASHODA NIAL STATE BANK OF INDIA(508548)
220 CHANDAHANDI OR-30-003-003-004/18868
(CHANDAHANDI) 		2430003000NRG24120320241098782 12/03/2024 JASODA NIAL 2430003WL079456 JASODA NIAL 00415 SBIN0013630 1185 1185 Processed 13/04/2024 2898667781 MISS JASHODA NIAL STATE BANK OF INDIA(508548)
221 CHANDAHANDI OR-30-003-003-004/19320
(CHANDAHANDI) 		2430003000NRG24110320241098434 12/03/2024 JASHODA DHURUA 2430003WL079444 JASHODA DHURUA 00415 SBIN0013630 1422 1422 Processed 12/04/2024 2898667785 JASHODA DHURUA INDUSIND BANK(607189)
222 CHANDAHANDI OR-30-003-003-004/195453
(CHANDAHANDI) 		2430003000NRG24110320241098440 12/03/2024 MALLIKA MAJHI 2430003WL079444 MALLIKA MAJHI 00415 SBIN0013630 474 474 Processed 13/04/2024 2898667868 MISS MALLIKA MAJHI STATE BANK OF INDIA(508548)
223 CHANDAHANDI OR-30-003-003-004/195453
(CHANDAHANDI) 		2430003000NRG24110320241098442 12/03/2024 MALLIKA MAJHI 2430003WL079444 MALLIKA MAJHI 00415 SBIN0013630 1422 1422 Processed 13/04/2024 2898667869 MISS MALLIKA MAJHI STATE BANK OF INDIA(508548)
224 CHANDAHANDI OR-30-003-009-007/18491
(KOILIMUNDA) 		2430003000NRG24110320241097559 12/03/2024 KAMALA MAJHI 2430003WL079407 KAMALA MAJHI 00415 SBIN0013630 1185 1185 Processed 13/04/2024 2898667784 MISS KAMALA MAJHI STATE BANK OF INDIA(508548)
225 CHANDAHANDI OR-30-003-009-007/18587
(KOILIMUNDA) 		2430003000NRG24110320241097562 12/03/2024 ASAGAR AMADAR 2430003WL079407 ASAGAR AMADAR 00415 SBIN0013630 1185 1185 Processed 13/04/2024 2898667866 SHRI ASAGAR AMADARA STATE BANK OF INDIA(508548)
226 CHANDAHANDI OR-30-003-009-007/19354
(KOILIMUNDA) 		2430003000NRG24110320241097567 12/03/2024 MANASINGH ROUT 2430003WL079407 MANASINGH ROUT 00415 SBIN0013630 1185 1185 Processed 13/04/2024 2898667797 MR MANASINGH ROUT STATE BANK OF INDIA(508548)
227 CHANDAHANDI OR-30-003-009-007/19354
(KOILIMUNDA) 		2430003000NRG24110320241097568 12/03/2024 ULASA ROUT 2430003WL079407 ULASA ROUT 00415 SBIN0013630 1185 1185 Processed 13/04/2024 2898667865 MISS ULASA ROUT STATE BANK OF INDIA(508548)
228 CHANDAHANDI OR-30-003-009-007/2069
(KOILIMUNDA) 		2430003000NRG24110320241097584 12/03/2024 kaikeyee gouda 2430003WL079407 kaikeyee gouda 00415 SBIN0013630 1185 1185 Processed 13/04/2024 2898667783 MISS KEKAYA ROUT STATE BANK OF INDIA(508548)
229 CHANDAHANDI OR-30-003-012-006/3419
(MOHARA) 		2430003000NRG24110320241097542 12/03/2024 SUSHANTA NAYAK 2430003WL079406 SUSHANTA NAYAK 00415 SBIN0013630 3555 3555 Processed 13/04/2024 2898667864 MR SUSHANTA NAYAK STATE BANK OF INDIA(508548)
230 CHANDAHANDI OR-30-003-012-006/3614
(MOHARA) 		2430003000NRG24110320241097552 12/03/2024 SHYAMA MAJHI 2430003WL079406 SHYAMA MAJHI 00415 SBIN0013630 3555 3555 Processed 12/04/2024 2898667857 RANJAN BIHARI MAJHI BANK OF BARODA(606985)
231 CHANDAHANDI OR-30-003-012-006/3752
(MOHARA) 		2430003000NRG24110320241097556 12/03/2024 shatrughna pujari 2430003WL079406 shatrughna pujari 00415 SBIN0013630 3555 3555 Rejected 12/04/2024 2898667786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 CHANDAHANDI OR-30-003-013-001/18722
(PATKHALIA) 		2430003000NRG24080320241094525 12/03/2024 BAIDA MARKAM 2430003WL079169 BAIDA MARKAM 00415 SBIN0013630 3081 3081 Processed 12/04/2024 2898667782 BAIDA MARKAM BANK OF BARODA(606985)
233 CHANDAHANDI OR-30-003-013-001/7893833
(PATKHALIA) 		2430003000NRG24080320241094530 12/03/2024 LITESWAR MAJHI 2430003WL079169 LITESWAR MAJHI 00415 SBIN0013630 3081 3081 Processed 13/04/2024 2898667779 MR LITESWARA MAJHI STATE BANK OF INDIA(508548)
234 CHANDAHANDI OR-30-003-013-007/18500
(PATKHALIA) 		2430003000NRG24080320241094547 12/03/2024 DAMBARU MAJHI 2430003WL079169 DAMBARU MAJHI 00415 SBIN0013630 3081 3081 Processed 13/04/2024 2898667778 Mr. DAMARUDHAR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 56169 56169
235 CHANDAHANDI OR-30-003-009-007/19064
(KOILIMUNDA) 		2430003000NRG24110320241097566 12/03/2024 Disalya pod 2430003WL079407 Disalya pod 00415 SBIN0013638 1185 1185 Processed 13/04/2024 2898667867 JISHALYA POD STATE BANK OF INDIA(508548)
SubTotal 1185 1185
236 CHANDAHANDI OR-30-003-002-003/30609
(BEHERAMUNDA) 		2430003000NRG24090320241095143 12/03/2024 Paban Majhi 2430003WL079215 Paban Majhi 00415 SBIN0064009 1659 1659 Processed 13/04/2024 2898668091 MR PABAN MAJHI STATE BANK OF INDIA(508548)
237 CHANDAHANDI OR-30-003-002-003/30610
(BEHERAMUNDA) 		2430003000NRG24090320241095144 12/03/2024 Lochani Pujari 2430003WL079215 Lochani Pujari 00415 SBIN0064009 1659 1659 Processed 12/04/2024 2898667876 LOCHANI PUJARI BANK OF BARODA(606985)
238 CHANDAHANDI OR-30-003-002-003/30611
(BEHERAMUNDA) 		2430003000NRG24090320241095145 12/03/2024 Dutika Goud 2430003WL079215 Dutika Goud 00415 SBIN0064009 1659 1659 Processed 13/04/2024 2898668093 MRS DUTIKA GOUD STATE BANK OF INDIA(508548)
239 CHANDAHANDI OR-30-003-002-003/30613
(BEHERAMUNDA) 		2430003000NRG24090320241095146 12/03/2024 Tilamat Goud 2430003WL079215 Tilamat Goud 00415 SBIN0064009 1659 1659 Processed 13/04/2024 2898668092 MR TILAMAT GOUD STATE BANK OF INDIA(508548)
240 CHANDAHANDI OR-30-003-002-003/30614
(BEHERAMUNDA) 		2430003000NRG24090320241095147 12/03/2024 Dilabali Goud 2430003WL079215 Dilabali Goud 00415 SBIN0064009 1659 1659 Processed 13/04/2024 2898668090 MISS DILABALI GOUD STATE BANK OF INDIA(508548)
241 CHANDAHANDI OR-30-003-002-003/30616
(BEHERAMUNDA) 		2430003000NRG24090320241095148 12/03/2024 Dambarudhar Goud 2430003WL079215 Dambarudhar Goud 00415 SBIN0064009 1659 1659 Processed 13/04/2024 2898668089 MR DAMRUDHAR GOUD STATE BANK OF INDIA(508548)
242 CHANDAHANDI OR-30-003-002-003/30621
(BEHERAMUNDA) 		2430003000NRG24090320241095151 12/03/2024 Bhimitra Majhi 2430003WL079215 Bhimitra Majhi 00415 SBIN0064009 1659 1659 Processed 13/04/2024 2898668088 MR BHUMITRA MAJHI STATE BANK OF INDIA(508548)
243 CHANDAHANDI OR-30-003-003-001/195490
(CHANDAHANDI) 		2430003000NRG24120320241098705 12/03/2024 MANORANJAN ROUT 2430003WL079456 MANORANJAN ROUT 00415 SBIN0064009 1185 1185 Processed 13/04/2024 2898667774 MANORANJAN ROUT FINO PAYMENTS BANK LTD(608001)
244 CHANDAHANDI OR-30-003-003-001/195490
(CHANDAHANDI) 		2430003000NRG24120320241098706 12/03/2024 MANORANJAN ROUT 2430003WL079456 MANORANJAN ROUT 00415 SBIN0064009 474 474 Processed 13/04/2024 2898667773 MANORANJAN ROUT FINO PAYMENTS BANK LTD(608001)
245 CHANDAHANDI OR-30-003-003-002/12256
(CHANDAHANDI) 		2430003000NRG24110320241098394 12/03/2024 SUBALA BAGH 2430003WL079444 SUBALA BAGH 00415 SBIN0064009 1422 1422 Processed 13/04/2024 2898667803 SUBALA BAGH STATE BANK OF INDIA(508548)
246 CHANDAHANDI OR-30-003-003-002/12256
(CHANDAHANDI) 		2430003000NRG24110320241098396 12/03/2024 SUBALA BAGH 2430003WL079444 SUBALA BAGH 00415 SBIN0064009 474 474 Processed 13/04/2024 2898667802 SUBALA BAGH STATE BANK OF INDIA(508548)
SubTotal 15168 15168
247 CHANDAHANDI OR-30-003-002-003/18617
(BEHERAMUNDA) 		2430003000NRG24090320241095129 12/03/2024 Padma Gouda 2430003WL079215 Padma Gouda 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898668030 PADMA . GOUDA UTKAL GRAMEEN BANK(607234)
248 CHANDAHANDI OR-30-003-002-003/30413
(BEHERAMUNDA) 		2430003000NRG24090320241095139 12/03/2024 JEMANI MAJHI 2430003WL079215 JEMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898667844 Miss. JAYAMANI MAJHI UTKAL GRAMEEN BANK(607234)
249 CHANDAHANDI OR-30-003-002-003/30419
(BEHERAMUNDA) 		2430003000NRG24090320241095141 12/03/2024 PANA MAJHI 2430003WL079215 PANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898668022 Mrs. PANA MAJHI UTKAL GRAMEEN BANK(607234)
250 CHANDAHANDI OR-30-003-003-001/18657
(CHANDAHANDI) 		2430003000NRG24110320241098369 12/03/2024 LACHMAN MAJHI 2430003WL079444 LACHMAN MAJHI 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898668016 Mr. LACHAMAN MAJHI UTKAL GRAMEEN BANK(607234)
251 CHANDAHANDI OR-30-003-003-001/18657
(CHANDAHANDI) 		2430003000NRG24110320241098366 12/03/2024 LACHMAN MAJHI 2430003WL079444 LACHMAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898668017 Mr. LACHAMAN MAJHI UTKAL GRAMEEN BANK(607234)
252 CHANDAHANDI OR-30-003-003-001/18657
(CHANDAHANDI) 		2430003000NRG24110320241098367 12/03/2024 RAIBARI MAJHI 2430003WL079444 RAIBARI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 13/04/2024 2898668059 Mrs. RAIBARI . MAJHI UTKAL GRAMEEN BANK(607234)
253 CHANDAHANDI OR-30-003-003-001/18657
(CHANDAHANDI) 		2430003000NRG24110320241098370 12/03/2024 RAIBARI MAJHI 2430003WL079444 RAIBARI MAJHI 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898668060 Mrs. RAIBARI . MAJHI UTKAL GRAMEEN BANK(607234)
254 CHANDAHANDI OR-30-003-003-001/195144
(CHANDAHANDI) 		2430003000NRG24110320241098387 12/03/2024 JHANKESWAR MAJHI 2430003WL079444 JHANKESWAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2898668080 JHANKESHWAR MAJHI BANK OF BARODA(606985)
255 CHANDAHANDI OR-30-003-003-001/195144
(CHANDAHANDI) 		2430003000NRG24110320241098388 12/03/2024 JHANKESWAR MAJHI 2430003WL079444 JHANKESWAR MAJHI 00474 SBIN0RRUKGB 474 474 Processed 12/04/2024 2898668081 JHANKESHWAR MAJHI BANK OF BARODA(606985)
256 CHANDAHANDI OR-30-003-003-002/12142
(CHANDAHANDI) 		2430003000NRG24120320241098711 12/03/2024 BIRENDRA KHARSAL 2430003WL079456 BIRENDRA KHARSAL 00474 SBIN0RRUKGB 1185 1185 Processed 12/04/2024 2898668034 BILENDRA KHARASEL BANK OF BARODA(606985)
257 CHANDAHANDI OR-30-003-003-002/12142
(CHANDAHANDI) 		2430003000NRG24120320241098713 12/03/2024 BIRENDRA KHARSAL 2430003WL079456 BIRENDRA KHARSAL 00474 SBIN0RRUKGB 474 474 Processed 12/04/2024 2898668035 BILENDRA KHARASEL BANK OF BARODA(606985)
258 CHANDAHANDI OR-30-003-003-002/12153
(CHANDAHANDI) 		2430003000NRG24120320241098715 12/03/2024 BAJRA PUJARI 2430003WL079456 BAJRA PUJARI 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898668042 Mr. BAJRA PUJARI UTKAL GRAMEEN BANK(607234)
259 CHANDAHANDI OR-30-003-003-002/12153
(CHANDAHANDI) 		2430003000NRG24120320241098717 12/03/2024 BAJRA PUJARI 2430003WL079456 BAJRA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898668041 Mr. BAJRA PUJARI UTKAL GRAMEEN BANK(607234)
260 CHANDAHANDI OR-30-003-003-002/12159
(CHANDAHANDI) 		2430003000NRG24120320241098719 12/03/2024 KOITI DEI PUJARI 2430003WL079456 KOITI DEI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898667840 KAENTIDEI . PUJARI UTKAL GRAMEEN BANK(607234)
261 CHANDAHANDI OR-30-003-003-002/12159
(CHANDAHANDI) 		2430003000NRG24120320241098720 12/03/2024 KOITI DEI PUJARI 2430003WL079456 KOITI DEI PUJARI 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898668048 KAENTIDEI . PUJARI UTKAL GRAMEEN BANK(607234)
262 CHANDAHANDI OR-30-003-003-002/12232
(CHANDAHANDI) 		2430003000NRG24120320241098725 12/03/2024 GURUBARI PUJARI 2430003WL079456 GURUBARI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898668049 Mrs. GURUBARIDEI PUJARI UTKAL GRAMEEN BANK(607234)
263 CHANDAHANDI OR-30-003-003-002/12232
(CHANDAHANDI) 		2430003000NRG24120320241098726 12/03/2024 GURUBARI PUJARI 2430003WL079456 GURUBARI PUJARI 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898668050 Mrs. GURUBARIDEI PUJARI UTKAL GRAMEEN BANK(607234)
264 CHANDAHANDI OR-30-003-003-002/12256
(CHANDAHANDI) 		2430003000NRG24110320241098393 12/03/2024 RAJULA BAGH 2430003WL079444 RAJULA BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2898668077 RAJULA BAGH BANK OF BARODA(606985)
265 CHANDAHANDI OR-30-003-003-002/12256
(CHANDAHANDI) 		2430003000NRG24110320241098395 12/03/2024 RAJULA BAGH 2430003WL079444 RAJULA BAGH 00474 SBIN0RRUKGB 474 474 Processed 12/04/2024 2898668078 RAJULA BAGH BANK OF BARODA(606985)
266 CHANDAHANDI OR-30-003-003-002/12277
(CHANDAHANDI) 		2430003000NRG24110320241098397 12/03/2024 JOSEPH PRADHAN 2430003WL079444 JOSEPH PRADHAN 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898667843 Mr. JESEB PRADHAN UTKAL GRAMEEN BANK(607234)
267 CHANDAHANDI OR-30-003-003-002/12277
(CHANDAHANDI) 		2430003000NRG24110320241098398 12/03/2024 JOSEPH PRADHAN 2430003WL079444 JOSEPH PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898668064 Mr. JESEB PRADHAN UTKAL GRAMEEN BANK(607234)
268 CHANDAHANDI OR-30-003-003-002/18492
(CHANDAHANDI) 		2430003000NRG24110320241098399 12/03/2024 HEMALATA BAGH 2430003WL079444 HEMALATA BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2898668069 HEMALATA BAGH BANK OF BARODA(606985)
269 CHANDAHANDI OR-30-003-003-002/18492
(CHANDAHANDI) 		2430003000NRG24110320241098400 12/03/2024 HEMALATA BAGH 2430003WL079444 HEMALATA BAGH 00474 SBIN0RRUKGB 474 474 Processed 12/04/2024 2898668070 HEMALATA BAGH BANK OF BARODA(606985)
270 CHANDAHANDI OR-30-003-003-002/18900
(CHANDAHANDI) 		2430003000NRG24120320241098729 12/03/2024 PITAMBAR KHARSEL 2430003WL079456 PITAMBAR KHARSEL 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898668058 Mr. PITAMBAR KHARSEL UTKAL GRAMEEN BANK(607234)
271 CHANDAHANDI OR-30-003-003-002/18900
(CHANDAHANDI) 		2430003000NRG24120320241098731 12/03/2024 PITAMBAR KHARSEL 2430003WL079456 PITAMBAR KHARSEL 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898668057 Mr. PITAMBAR KHARSEL UTKAL GRAMEEN BANK(607234)
272 CHANDAHANDI OR-30-003-003-002/18921
(CHANDAHANDI) 		2430003000NRG24110320241098402 12/03/2024 MAHANTI PUJARI 2430003WL079444 MAHANTI PUJARI 00474 SBIN0RRUKGB 474 474 Processed 12/04/2024 2898668052 MAHANTI PUJARI INDUSIND BANK(607189)
273 CHANDAHANDI OR-30-003-003-002/18921
(CHANDAHANDI) 		2430003000NRG24110320241098404 12/03/2024 MAHANTI PUJARI 2430003WL079444 MAHANTI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2898668051 MAHANTI PUJARI INDUSIND BANK(607189)
274 CHANDAHANDI OR-30-003-003-002/19161
(CHANDAHANDI) 		2430003000NRG24120320241098733 12/03/2024 SUNITA BAGH 2430003WL079456 SUNITA BAGH 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898668066 Mrs. SUNITA BAGH UTKAL GRAMEEN BANK(607234)
275 CHANDAHANDI OR-30-003-003-002/19161
(CHANDAHANDI) 		2430003000NRG24120320241098734 12/03/2024 SUNITA BAGH 2430003WL079456 SUNITA BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898668067 Mrs. SUNITA BAGH UTKAL GRAMEEN BANK(607234)
276 CHANDAHANDI OR-30-003-003-002/19197
(CHANDAHANDI) 		2430003000NRG24120320241098735 12/03/2024 BASANTI PUJARI 2430003WL079456 BASANTI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898668024 Mrs. BASANTI PUJARI UTKAL GRAMEEN BANK(607234)
277 CHANDAHANDI OR-30-003-003-002/19197
(CHANDAHANDI) 		2430003000NRG24120320241098737 12/03/2024 BASANTI PUJARI 2430003WL079456 BASANTI PUJARI 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898668025 Mrs. BASANTI PUJARI UTKAL GRAMEEN BANK(607234)
278 CHANDAHANDI OR-30-003-003-002/195480
(CHANDAHANDI) 		2430003000NRG24120320241098741 12/03/2024 KRUSHNA PUJARI 2430003WL079456 KRUSHNA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898668037 Mr. KRUSHNA PUJARI UTKAL GRAMEEN BANK(607234)
279 CHANDAHANDI OR-30-003-003-002/195480
(CHANDAHANDI) 		2430003000NRG24120320241098739 12/03/2024 KRUSHNA PUJARI 2430003WL079456 KRUSHNA PUJARI 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898668036 Mr. KRUSHNA PUJARI UTKAL GRAMEEN BANK(607234)
280 CHANDAHANDI OR-30-003-003-003/11399
(CHANDAHANDI) 		2430003000NRG24110320241098409 12/03/2024 CHAMPA MAJHI 2430003WL079444 CHAMPA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898668071 Mrs. CHAMPA MAJHI UTKAL GRAMEEN BANK(607234)
281 CHANDAHANDI OR-30-003-003-003/11399
(CHANDAHANDI) 		2430003000NRG24110320241098410 12/03/2024 CHAMPA MAJHI 2430003WL079444 CHAMPA MAJHI 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898668072 Mrs. CHAMPA MAJHI UTKAL GRAMEEN BANK(607234)
282 CHANDAHANDI OR-30-003-003-003/11489
(CHANDAHANDI) 		2430003000NRG24110320241098413 12/03/2024 KAMALA MAJHI 2430003WL079444 KAMALA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898667832 Mrs. KAMALA MAJHI UTKAL GRAMEEN BANK(607234)
283 CHANDAHANDI OR-30-003-003-003/11489
(CHANDAHANDI) 		2430003000NRG24110320241098414 12/03/2024 KAMALA MAJHI 2430003WL079444 KAMALA MAJHI 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898668027 Mrs. KAMALA MAJHI UTKAL GRAMEEN BANK(607234)
284 CHANDAHANDI OR-30-003-003-003/11500
(CHANDAHANDI) 		2430003000NRG24110320241098415 12/03/2024 MAINA MAJHI 2430003WL079444 MAINA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898667849 MRS MAINA MAJHI STATE BANK OF INDIA(508548)
285 CHANDAHANDI OR-30-003-003-003/19079
(CHANDAHANDI) 		2430003000NRG24110320241098417 12/03/2024 JAYANTI MAJHI 2430003WL079444 JAYANTI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898668032 JAYANTI . MAJHI UTKAL GRAMEEN BANK(607234)
286 CHANDAHANDI OR-30-003-003-003/19079
(CHANDAHANDI) 		2430003000NRG24110320241098419 12/03/2024 JAYANTI MAJHI 2430003WL079444 JAYANTI MAJHI 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898668033 JAYANTI . MAJHI UTKAL GRAMEEN BANK(607234)
287 CHANDAHANDI OR-30-003-003-003/195458
(CHANDAHANDI) 		2430003000NRG24110320241098428 12/03/2024 MOHAN MAJJHI 2430003WL079444 MOHAN MAJJHI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898668073 Mr. MOHAN MAJHI UTKAL GRAMEEN BANK(607234)
288 CHANDAHANDI OR-30-003-003-003/195458
(CHANDAHANDI) 		2430003000NRG24110320241098429 12/03/2024 MOHAN MAJJHI 2430003WL079444 MOHAN MAJJHI 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898668074 Mr. MOHAN MAJHI UTKAL GRAMEEN BANK(607234)
289 CHANDAHANDI OR-30-003-003-003/195498
(CHANDAHANDI) 		2430003000NRG24110320241098430 12/03/2024 INDRIKA MAJHI 2430003WL079444 INDRIKA MAJHI 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898668028 Mrs. ENDRIKA MAJHI UTKAL GRAMEEN BANK(607234)
290 CHANDAHANDI OR-30-003-003-003/195498
(CHANDAHANDI) 		2430003000NRG24110320241098431 12/03/2024 INDRIKA MAJHI 2430003WL079444 INDRIKA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898668029 Mrs. ENDRIKA MAJHI UTKAL GRAMEEN BANK(607234)
291 CHANDAHANDI OR-30-003-003-004/11189
(CHANDAHANDI) 		2430003000NRG24120320241098750 12/03/2024 BRUNDA DEI KATA 2430003WL079456 BRUNDA DEI KATA 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898668020 Mrs. BRUNDA DEI KATA UTKAL GRAMEEN BANK(607234)
292 CHANDAHANDI OR-30-003-003-004/11189
(CHANDAHANDI) 		2430003000NRG24120320241098752 12/03/2024 BRUNDA DEI KATA 2430003WL079456 BRUNDA DEI KATA 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898668019 Mrs. BRUNDA DEI KATA UTKAL GRAMEEN BANK(607234)
293 CHANDAHANDI OR-30-003-003-004/11240
(CHANDAHANDI) 		2430003000NRG24120320241098769 12/03/2024 LAICHAN NIAL 2430003WL079456 LAICHAN NIAL 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898667806 LOCHAN . NIAL UTKAL GRAMEEN BANK(607234)
294 CHANDAHANDI OR-30-003-003-004/11240
(CHANDAHANDI) 		2430003000NRG24120320241098767 12/03/2024 LAICHAN NIAL 2430003WL079456 LAICHAN NIAL 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898667807 LOCHAN . NIAL UTKAL GRAMEEN BANK(607234)
295 CHANDAHANDI OR-30-003-003-004/18638
(CHANDAHANDI) 		2430003000NRG24120320241098776 12/03/2024 CHITRAKALA PUJARI 2430003WL079456 CHITRAKALA PUJARI 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898667834 Mrs. CHITRAKALA PUJARI UTKAL GRAMEEN BANK(607234)
296 CHANDAHANDI OR-30-003-003-004/18638
(CHANDAHANDI) 		2430003000NRG24120320241098774 12/03/2024 CHITRAKALA PUJARI 2430003WL079456 CHITRAKALA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898667833 Mrs. CHITRAKALA PUJARI UTKAL GRAMEEN BANK(607234)
297 CHANDAHANDI OR-30-003-003-004/195455
(CHANDAHANDI) 		2430003000NRG24110320241098448 12/03/2024 KUMARI MAJH 2430003WL079444 KUMARI MAJH 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898668062 KUMARI . MAJHI UTKAL GRAMEEN BANK(607234)
298 CHANDAHANDI OR-30-003-003-004/195455
(CHANDAHANDI) 		2430003000NRG24110320241098450 12/03/2024 KUMARI MAJH 2430003WL079444 KUMARI MAJH 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898668061 KUMARI . MAJHI UTKAL GRAMEEN BANK(607234)
299 CHANDAHANDI OR-30-003-003-005/11559
(CHANDAHANDI) 		2430003000NRG24120320241098786 12/03/2024 PHULTOLO DEI 2430003WL079456 PHULTOLO DEI 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898668056 Mrs. PHULOTOLA GOUDA[LTI] W/O PRABHUDAS UTKAL GRAMEEN BANK(607234)
300 CHANDAHANDI OR-30-003-003-005/11559
(CHANDAHANDI) 		2430003000NRG24120320241098788 12/03/2024 PHULTOLO DEI 2430003WL079456 PHULTOLO DEI 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898667842 Mrs. PHULOTOLA GOUDA[LTI] W/O PRABHUDAS UTKAL GRAMEEN BANK(607234)
301 CHANDAHANDI OR-30-003-003-006/18583
(CHANDAHANDI) 		2430003000NRG24110320241098455 12/03/2024 JEMA HALBA 2430003WL079444 JEMA HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898668021 Mrs. JEMA HALWA UTKAL GRAMEEN BANK(607234)
302 CHANDAHANDI OR-30-003-009-006/2348
(KOILIMUNDA) 		2430003000NRG24110320241097557 12/03/2024 DOKRI MAJHI 2430003WL079407 DOKRI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898667850 DOKRI MAJHI FINO PAYMENTS BANK LTD(608001)
303 CHANDAHANDI OR-30-003-009-007/2069
(KOILIMUNDA) 		2430003000NRG24110320241097583 12/03/2024 GOUTAM GOUDA 2430003WL079407 GOUTAM GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898667805 Mr. GOUATAM ROUT UTKAL GRAMEEN BANK(607234)
304 CHANDAHANDI OR-30-003-009-007/2114
(KOILIMUNDA) 		2430003000NRG24110320241097590 12/03/2024 BHAJMAN GOUDA 2430003WL079407 BHAJMAN GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898667804 BHAJAMON . RAUT UTKAL GRAMEEN BANK(607234)
305 CHANDAHANDI OR-30-003-009-007/2120
(KOILIMUNDA) 		2430003000NRG24110320241097591 12/03/2024 Suadei majhi 2430003WL079407 Suadei majhi 00474 SBIN0RRUKGB 1185 1185 Processed 12/04/2024 2898667846 SUAMANI MAJHI BANK OF BARODA(606985)
306 CHANDAHANDI OR-30-003-012-006/3609
(MOHARA) 		2430003000NRG24110320241097550 12/03/2024 PALO PUSPABIHARI 2430003WL079406 PALO PUSPABIHARI 00474 SBIN0RRUKGB 3555 3555 Processed 13/04/2024 2898668031 PALA . PUSPABIHARI UTKAL GRAMEEN BANK(607234)
307 CHANDAHANDI OR-30-003-013-001/18684
(PATKHALIA) 		2430003000NRG24080320241094524 12/03/2024 DHANSING SANTA 2430003WL079169 DHANSING SANTA 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2898667852 Mr. DHANASINGH SANTA UTKAL GRAMEEN BANK(607234)
308 CHANDAHANDI OR-30-003-013-001/78923
(PATKHALIA) 		2430003000NRG24080320241094526 12/03/2024 KASTURI MAJHI 2430003WL079169 KASTURI MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2898668053 Mrs. KASTURA DEI MAJHI UTKAL GRAMEEN BANK(607234)
309 CHANDAHANDI OR-30-003-013-001/789243
(PATKHALIA) 		2430003000NRG24080320241094527 12/03/2024 PABAN POAD 2430003WL079169 PABAN POAD 00474 SBIN0RRUKGB 2844 2844 Processed 12/04/2024 2898667838 PABAN PODH BANK OF BARODA(606985)
310 CHANDAHANDI OR-30-003-013-001/8025
(PATKHALIA) 		2430003000NRG24080320241094537 12/03/2024 SAIRENDRI POD 2430003WL079169 SAIRENDRI POD 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898668079 Mrs. SAIRENDRI PODH UTKAL GRAMEEN BANK(607234)
311 CHANDAHANDI OR-30-003-013-001/8037
(PATKHALIA) 		2430003000NRG24080320241094538 12/03/2024 NAMNI POD 2430003WL079169 NAMNI POD 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898667845 Mrs. NAMANI PODA UTKAL GRAMEEN BANK(607234)
312 CHANDAHANDI OR-30-003-013-001/8105
(PATKHALIA) 		2430003000NRG24080320241094539 12/03/2024 NEPAL MAJHI 2430003WL079169 NEPAL MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2898668040 Mr. NEPAL MAJHI UTKAL GRAMEEN BANK(607234)
313 CHANDAHANDI OR-30-003-013-001/8150
(PATKHALIA) 		2430003000NRG24080320241094540 12/03/2024 LABANYA NAG 2430003WL079169 LABANYA NAG 00474 SBIN0RRUKGB 3081 3081 Processed 12/04/2024 2898667839 LABANYA NAG BANK OF BARODA(606985)
314 CHANDAHANDI OR-30-003-013-001/8174
(PATKHALIA) 		2430003000NRG24080320241094543 12/03/2024 KARNA PODO 2430003WL079169 KARNA PODO 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2898667837 KARNA . POD UTKAL GRAMEEN BANK(607234)
315 CHANDAHANDI OR-30-003-013-007/7837
(PATKHALIA) 		2430003000NRG24080320241094548 12/03/2024 DHIRENDRA MAJHI 2430003WL079169 DHIRENDRA MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2898668023 DHIRENDRA . MAJHI UTKAL GRAMEEN BANK(607234)
316 CHANDAHANDI OR-30-003-013-007/7840
(PATKHALIA) 		2430003000NRG24080320241094549 12/03/2024 Sing Nagesh 2430003WL079169 Sing Nagesh 00474 SBIN0RRUKGB 3081 3081 Processed 12/04/2024 2898667851 SINGA NAGESH BANK OF BARODA(606985)
317 CHANDAHANDI OR-30-003-013-007/7841
(PATKHALIA) 		2430003000NRG24080320241094550 12/03/2024 RAMSING NAGESH 2430003WL079169 RAMSING NAGESH 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2898668046 RAMSING . NAGESH UTKAL GRAMEEN BANK(607234)
SubTotal 90771 90771
318 CHANDAHANDI OR-30-003-013-001/7893935
(PATKHALIA) 		2430003000NRG24080320241094531 12/03/2024 KHILANDRI MAJHI 2430003WL079169 KHILANDRI MAJHI 00691 IPOS0000001 3081 3081 Processed 13/04/2024 2898667856 MISS KHILANDRI MAJHI STATE BANK OF INDIA(508548)
319 CHANDAHANDI OR-30-003-013-001/7893969
(PATKHALIA) 		2430003000NRG24080320241094532 12/03/2024 LAXMIBAI PODA 2430003WL079169 LAXMIBAI PODA 00691 IPOS0000001 3081 3081 Processed 12/04/2024 2898667854 LAXMIBAI PODA BANK OF BARODA(606985)
320 CHANDAHANDI OR-30-003-013-001/7894045
(PATKHALIA) 		2430003000NRG24080320241094534 12/03/2024 HEMALALA MAJHI 2430003WL079169 HEMALALA MAJHI 00691 IPOS0000001 3081 3081 Processed 13/04/2024 2898667853 Mr. HEMALALA MAJHI UTKAL GRAMEEN BANK(607234)
321 CHANDAHANDI OR-30-003-013-001/7894069
(PATKHALIA) 		2430003000NRG24080320241094536 12/03/2024 BASU PODH 2430003WL079169 BASU PODH 00691 IPOS0000001 3081 3081 Processed 12/04/2024 2898667855 BASU PODH BANK OF BARODA(606985)
SubTotal 12324 12324
Total 442005 442005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_120324APB_FTO_1090158 Bank of Baroda BARB0CHANAB Chanadahandi 263307
2 CHANDAHANDI OR2430003_120324APB_FTO_1090158 Bank of Baroda BARB0UMARKO UMARKOTE 1185
3 CHANDAHANDI OR2430003_120324APB_FTO_1090158 State Bank of India SBIN0001341 UMERKOTE 1896
4 CHANDAHANDI OR2430003_120324APB_FTO_1090158 State Bank of India SBIN0013630 JHARIGAON 56169
5 CHANDAHANDI OR2430003_120324APB_FTO_1090158 State Bank of India SBIN0013638 SINGJHAR 1185
6 CHANDAHANDI OR2430003_120324APB_FTO_1090158 State Bank of India SBIN0064009 CHANDAHANDI 15168
7 CHANDAHANDI OR2430003_120324APB_FTO_1090158 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 90771
8 CHANDAHANDI OR2430003_120324APB_FTO_1090158 India Post Payments Bank IPOS0000001 NABARANGPUR 12324

Download In Excel