Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:20:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : JAMADARPADA
Fto No. : OR2430003008_090523APB_FTO_93602
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-30-003-008-003/18531
(JAMADARPADA) 		2430003008NRG24080520230114141 09/05/2023 RAJU AMADORA 2430003008WL002682 RAJU AMADORA 00045 BARB0CHANAB 1185 1185 Processed 13/05/2023 1541103465 RAJU AMADARA DO MADAN SING AMADARA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-003/18532
(JAMADARPADA) 		2430003008NRG24080520230114142 09/05/2023 HARES DALEI 2430003008WL002682 HARES DALEI 00045 BARB0CHANAB 1185 1185 Processed 13/05/2023 1541103466 HARESH DALEI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-003/18533
(JAMADARPADA) 		2430003008NRG24080520230114143 09/05/2023 ANANTA DALEI 2430003008WL002682 ANANTA DALEI 00045 BARB0CHANAB 1185 1185 Processed 13/05/2023 1541103477 ANANTA DALEI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-008-003/18535
(JAMADARPADA) 		2430003008NRG24080520230114144 09/05/2023 MANGALU AMADORA 2430003008WL002682 MANGALU AMADORA 00045 BARB0CHANAB 1185 1185 Processed 13/05/2023 1541103512 MANGALU AMADARA BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-003/18567
(JAMADARPADA) 		2430003008NRG24080520230114175 09/05/2023 DAMBRUDHAR HATI 2430003008WL002683 DAMBRUDHAR HATI 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103452 DAMUDHAR HATI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-003/18567
(JAMADARPADA) 		2430003008NRG24080520230114176 09/05/2023 SABITRI HATI 2430003008WL002683 SABITRI HATI 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103474 SABITRI HATI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-003/18638
(JAMADARPADA) 		2430003008NRG24080520230114145 09/05/2023 MURALI BANDHICHHODA 2430003008WL002682 MURALI BANDHICHHODA 00045 BARB0CHANAB 1185 1185 Processed 13/05/2023 1541103498 Murali Bandhichhaod BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-003/18679
(JAMADARPADA) 		2430003008NRG24080520230114146 09/05/2023 JOGENDRA DOLEI 2430003008WL002682 JOGENDRA DOLEI 00045 BARB0CHANAB 1185 1185 Processed 13/05/2023 1541103455 JOGENDRA DALEI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-003/18890
(JAMADARPADA) 		2430003008NRG24080520230114177 09/05/2023 LABA HATI 2430003008WL002683 LABA HATI 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103496 LABA HATI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-008-003/18965
(JAMADARPADA) 		2430003008NRG24080520230114151 09/05/2023 SANJAJA AMADORA 2430003008WL002682 SANJAJA AMADORA 00045 BARB0CHANAB 711 711 Processed 13/05/2023 1541103500 SANJAY AMADARA BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-003/18988
(JAMADARPADA) 		2430003008NRG24080520230114179 09/05/2023 ADYAKSHYAR PATEl 2430003008WL002683 ADYAKSHYAR PATEl 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103472 MR ADYAKSHYAR PATEL STATE BANK OF INDIA(508548)
12 CHANDAHANDI OR-30-003-008-003/19192
(JAMADARPADA) 		2430003008NRG24080520230114181 09/05/2023 BHIKARI PATEL 2430003008WL002683 BHIKARI PATEL 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103458 BHIKARI PATEL BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-008-003/19192
(JAMADARPADA) 		2430003008NRG24080520230114180 09/05/2023 GOMATI PATEL 2430003008WL002683 GOMATI PATEL 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103473 GOMATI PATEL BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-008-003/19242
(JAMADARPADA) 		2430003008NRG24080520230114182 09/05/2023 MURALI KHARSEL 2430003008WL002683 MURALI KHARSEL 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103476 Mr. MURALIDHAR KHARSAL UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-008-003/19242
(JAMADARPADA) 		2430003008NRG24080520230114183 09/05/2023 PRAMILA KHARSEL 2430003008WL002683 PRAMILA KHARSEL 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103519 Pramila Kharsel BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-008-003/19785
(JAMADARPADA) 		2430003008NRG24080520230114156 09/05/2023 LOKESWAR BEHERA 2430003008WL002682 LOKESWAR BEHERA 00045 BARB0CHANAB 711 711 Processed 13/05/2023 1541103509 SADHURAM BEHERA SO TANKADHAR BEHERA BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-008-003/19785
(JAMADARPADA) 		2430003008NRG24080520230114157 09/05/2023 LOKESWAR BEHERA 2430003008WL002682 LOKESWAR BEHERA 00045 BARB0CHANAB 711 711 Processed 13/05/2023 1541103510 LOKESWARA BEHERA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-008-003/19909
(JAMADARPADA) 		2430003008NRG24080520230114205 09/05/2023 GAGANE BEMAL 2430003008WL002684 GAGANE BEMAL 00045 BARB0CHANAB 1185 1185 Processed 13/05/2023 1541103467 GAGANE BEMAL BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-008-003/8951
(JAMADARPADA) 		2430003008NRG24080520230114185 09/05/2023 KAMALA BAGH 2430003008WL002683 KAMALA BAGH 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103592 KAMALA DEI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-008-003/8951
(JAMADARPADA) 		2430003008NRG24080520230114186 09/05/2023 KUNJABIHARI BAGH 2430003008WL002683 KUNJABIHARI BAGH 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103459 KUNJA BAGH BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-008-003/9018
(JAMADARPADA) 		2430003008NRG24080520230114187 09/05/2023 PITOBASH BAGH 2430003008WL002683 PITOBASH BAGH 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103460 PITABASH BAGH BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-008-003/9060
(JAMADARPADA) 		2430003008NRG24080520230114159 09/05/2023 PURNACHADNRA DOLEI 2430003008WL002682 PURNACHADNRA DOLEI 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103464 Mr. PURNA CHANDRA DALEI UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-008-003/9066
(JAMADARPADA) 		2430003008NRG24080520230114161 09/05/2023 ANKABALA HARINA 2430003008WL002682 ANKABALA HARINA 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103515 ANKABALA HARINA BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-008-003/9072
(JAMADARPADA) 		2430003008NRG24080520230114162 09/05/2023 TARINI DOLEI 2430003008WL002682 TARINI DOLEI 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103475 TARINI DALEI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-008-003/9079
(JAMADARPADA) 		2430003008NRG24080520230114190 09/05/2023 TELAMATI PATEL 2430003008WL002683 TELAMATI PATEL 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103513 MRS TELAMATI PATEL STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-008-003/9090
(JAMADARPADA) 		2430003008NRG24080520230114164 09/05/2023 Dhami bahuka 2430003008WL002682 Dhami bahuka 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103511 Dharmi Bahula BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-008-003/9090
(JAMADARPADA) 		2430003008NRG24080520230114163 09/05/2023 KESARI BAHUK 2430003008WL002682 KESARI BAHUK 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103457 KESHARI BAHUK BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-008-003/9094
(JAMADARPADA) 		2430003008NRG24080520230114165 09/05/2023 Kurshnachandra Dalei 2430003008WL002682 Kurshnachandra Dalei 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103453 KRUSHNA CHANDRA DALEI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-008-003/9144
(JAMADARPADA) 		2430003008NRG24080520230114193 09/05/2023 HARAPRIYA BAGH 2430003008WL002683 HARAPRIYA BAGH 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103490 HARAPRIY BAGHA BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-008-003/9144
(JAMADARPADA) 		2430003008NRG24080520230114191 09/05/2023 RAIBARI BAGH 2430003008WL002683 RAIBARI BAGH 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103491 RAIBARI DEI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-008-003/9144
(JAMADARPADA) 		2430003008NRG24080520230114192 09/05/2023 SADASIBA BAGH 2430003008WL002683 SADASIBA BAGH 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103450 SADISIBA BAGH BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-008-003/9166
(JAMADARPADA) 		2430003008NRG24080520230114168 09/05/2023 AMBIKA DALEI 2430003008WL002682 AMBIKA DALEI 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103514 AMBIKA DALEI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-008-003/9166
(JAMADARPADA) 		2430003008NRG24080520230114167 09/05/2023 TULARAM DOLEI 2430003008WL002682 TULARAM DOLEI 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103580 TULARAM DALEI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-008-003/9236
(JAMADARPADA) 		2430003008NRG24080520230114197 09/05/2023 BALADHAR HARINA 2430003008WL002683 BALADHAR HARINA 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103456 BALADHARA HARINA BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-008-003/9236
(JAMADARPADA) 		2430003008NRG24080520230114196 09/05/2023 JAYANTI HARINA 2430003008WL002683 JAYANTI HARINA 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103494 JAYANTI HARINA BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-008-003/9262
(JAMADARPADA) 		2430003008NRG24080520230114198 09/05/2023 BHADRANANDA BAGH 2430003008WL002683 BHADRANANDA BAGH 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103451 BHADRANANDA BAGH BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-008-003/9265
(JAMADARPADA) 		2430003008NRG24080520230114200 09/05/2023 SADASIBA HATI 2430003008WL002683 SADASIBA HATI 00045 BARB0CHANAB 948 948 Processed 13/05/2023 1541103469 Mr. SADASIB HATI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-008-003/9287
(JAMADARPADA) 		2430003008NRG24080520230114171 09/05/2023 BHISMAKANTI DOLEI 2430003008WL002682 BHISMAKANTI DOLEI 00045 BARB0CHANAB 711 711 Rejected 13/05/2023 1541103595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 CHANDAHANDI OR-30-003-008-003/9287
(JAMADARPADA) 		2430003008NRG24080520230114170 09/05/2023 RAJKUMAR DOLEI 2430003008WL002682 RAJKUMAR DOLEI 00045 BARB0CHANAB 711 711 Processed 13/05/2023 1541103588 RAJAKUMARDALEI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-008-003/9296
(JAMADARPADA) 		2430003008NRG24080520230114174 09/05/2023 PRATIMA DALEI 2430003008WL002682 PRATIMA DALEI 00045 BARB0CHANAB 711 711 Processed 13/05/2023 1541103483 PRATIMA DALEI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-008-003/9296
(JAMADARPADA) 		2430003008NRG24080520230114173 09/05/2023 UMASANKAR DOLEI 2430003008WL002682 UMASANKAR DOLEI 00045 BARB0CHANAB 711 711 Processed 13/05/2023 1541103589 UMASHANKARDALEI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-008-004/18469
(JAMADARPADA) 		2430003008NRG24080520230114209 09/05/2023 HEMANTA NAG 2430003008WL002684 HEMANTA NAG 00045 BARB0CHANAB 1185 1185 Processed 13/05/2023 1541103454 SHRI HEMANT NAGA STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-008-004/18806
(JAMADARPADA) 		2430003008NRG24080520230114217 09/05/2023 SARAT TAKRI 2430003008WL002684 SARAT TAKRI 00045 BARB0CHANAB 1185 1185 Processed 13/05/2023 1541103480 SARAT TAKRI BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-008-004/19717
(JAMADARPADA) 		2430003008NRG24080520230114220 09/05/2023 RADHESHYAM JAGAT 2430003008WL002684 RADHESHYAM JAGAT 00045 BARB0CHANAB 1185 1185 Processed 13/05/2023 1541103481 RADHESYAMJAGAT BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-008-004/19717
(JAMADARPADA) 		2430003008NRG24080520230114219 09/05/2023 SUMITRA JAGAT 2430003008WL002684 SUMITRA JAGAT 00045 BARB0CHANAB 1185 1185 Processed 13/05/2023 1541103482 SUMITRAJAGAT BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-008-004/19718
(JAMADARPADA) 		2430003008NRG24080520230114221 09/05/2023 HEMALATA TAKRI 2430003008WL002684 HEMALATA TAKRI 00045 BARB0CHANAB 1185 1185 Processed 13/05/2023 1541103504 HEMALATA TAKRI BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-008-004/9318
(JAMADARPADA) 		2430003008NRG24080520230114227 09/05/2023 NANDIKA MAJHI 2430003008WL002684 NANDIKA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 13/05/2023 1541103582 NANDIKA MAJHI BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-008-004/9339
(JAMADARPADA) 		2430003008NRG24080520230114229 09/05/2023 DEBO JAGAT 2430003008WL002684 DEBO JAGAT 00045 BARB0CHANAB 1185 1185 Processed 13/05/2023 1541103587 SHRI DEBA JAGAT STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-008-004/9339
(JAMADARPADA) 		2430003008NRG24080520230114230 09/05/2023 MALATI DEI JAGAT 2430003008WL002684 MALATI DEI JAGAT 00045 BARB0CHANAB 1185 1185 Processed 13/05/2023 1541103581 MALATI DEI JAGAT BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-008-004/9352
(JAMADARPADA) 		2430003008NRG24080520230114231 09/05/2023 GHASIRAM BEMAL 2430003008WL002684 GHASIRAM BEMAL 00045 BARB0CHANAB 1185 1185 Processed 13/05/2023 1541103499 GHASIRAM BEMAL BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-008-004/9352
(JAMADARPADA) 		2430003008NRG24080520230114232 09/05/2023 SIBARATIR DEI BEMAL 2430003008WL002684 SIBARATIR DEI BEMAL 00045 BARB0CHANAB 1185 1185 Processed 13/05/2023 1541103501 SIBARATRI BEMAL BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-008-004/9396
(JAMADARPADA) 		2430003008NRG24080520230114234 09/05/2023 SUSILA KATA 2430003008WL002684 SUSILA KATA 00045 BARB0CHANAB 1185 1185 Processed 13/05/2023 1541103488 SUSILA KOTA BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-008-004/9403
(JAMADARPADA) 		2430003008NRG24080520230114237 09/05/2023 HEMA DEI MEBAL 2430003008WL002684 HEMA DEI MEBAL 00045 BARB0CHANAB 1185 1185 Processed 13/05/2023 1541103497 HEMA BEMAL BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-008-004/9405
(JAMADARPADA) 		2430003008NRG24080520230114239 09/05/2023 GUNO NIAL 2430003008WL002684 GUNO NIAL 00045 BARB0CHANAB 1185 1185 Processed 13/05/2023 1541103489 GUNADHAR NIAL BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-008-004/9410
(JAMADARPADA) 		2430003008NRG24080520230114242 09/05/2023 PIRO DEI 2430003008WL002684 PIRO DEI 00045 BARB0CHANAB 1185 1185 Processed 13/05/2023 1541103502 PIRA JAL BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-008-004/9420
(JAMADARPADA) 		2430003008NRG24080520230114245 09/05/2023 KAIKEI KACHIM 2430003008WL002684 KAIKEI KACHIM 00045 BARB0CHANAB 1185 1185 Processed 13/05/2023 1541103503 KAIKEYI KACHIM BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-008-004/9436
(JAMADARPADA) 		2430003008NRG24080520230114246 09/05/2023 BANSIDHAR JANI 2430003008WL002684 BANSIDHAR JANI 00045 BARB0CHANAB 1185 1185 Processed 13/05/2023 1541103463 BANSIDHAR JANI SO KRUSHN JANI BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-008-005/18896
(JAMADARPADA) 		2430003008NRG24080520230114059 09/05/2023 GAGANE JHARIA 2430003008WL002680 GAGANE JHARIA 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103517 GAGANE JHARIA BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-008-005/18896
(JAMADARPADA) 		2430003008NRG24080520230114057 09/05/2023 GAGANE JHARIA 2430003008WL002680 GAGANE JHARIA 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103516 GAGANE JHARIA BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-008-005/18896
(JAMADARPADA) 		2430003008NRG24080520230114058 09/05/2023 HEMENDRI JHARIA 2430003008WL002680 HEMENDRI JHARIA 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103507 HEMENDRI MAJHI BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-008-005/18896
(JAMADARPADA) 		2430003008NRG24080520230114060 09/05/2023 HEMENDRI JHARIA 2430003008WL002680 HEMENDRI JHARIA 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103508 HEMENDRI MAJHI BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-008-007/10005
(JAMADARPADA) 		2430003008NRG24080520230114061 09/05/2023 DAMUDHAR NIAL 2430003008WL002680 DAMUDHAR NIAL 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103586 DAMODARA NIAL BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-008-007/10005
(JAMADARPADA) 		2430003008NRG24080520230114062 09/05/2023 DAMUDHAR NIAL 2430003008WL002680 DAMUDHAR NIAL 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103585 DAMODARA NIAL BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-008-007/10007
(JAMADARPADA) 		2430003008NRG24080520230114119 09/05/2023 MAYABATI JAL 2430003008WL002681 MAYABATI JAL 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103493 MAYABATI JAL BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-008-007/10111
(JAMADARPADA) 		2430003008NRG24080520230114073 09/05/2023 KODO BEMAL 2430003008WL002680 KODO BEMAL 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103484 SHRI KODO BEMAL STATE BANK OF INDIA(508548)
66 CHANDAHANDI OR-30-003-008-007/10111
(JAMADARPADA) 		2430003008NRG24080520230114074 09/05/2023 KODO BEMAL 2430003008WL002680 KODO BEMAL 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103485 SHRI KODO BEMAL STATE BANK OF INDIA(508548)
67 CHANDAHANDI OR-30-003-008-007/10119
(JAMADARPADA) 		2430003008NRG24080520230114077 09/05/2023 LOBO NIAL 2430003008WL002680 LOBO NIAL 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103584 LAB NIAL BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-008-007/10119
(JAMADARPADA) 		2430003008NRG24080520230114078 09/05/2023 LOBO NIAL 2430003008WL002680 LOBO NIAL 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103583 LAB NIAL BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-008-007/10132
(JAMADARPADA) 		2430003008NRG24080520230114087 09/05/2023 PUSTAM JHARIA 2430003008WL002680 PUSTAM JHARIA 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103590 Mr. PUSTAM JHARIA UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-008-007/10132
(JAMADARPADA) 		2430003008NRG24080520230114085 09/05/2023 PUSTAM JHARIA 2430003008WL002680 PUSTAM JHARIA 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103591 Mr. PUSTAM JHARIA UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-008-007/10132
(JAMADARPADA) 		2430003008NRG24080520230114086 09/05/2023 UKIA DEI JHARIA 2430003008WL002680 UKIA DEI JHARIA 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103578 Ukia Jharia BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-008-007/10132
(JAMADARPADA) 		2430003008NRG24080520230114088 09/05/2023 UKIA DEI JHARIA 2430003008WL002680 UKIA DEI JHARIA 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103579 Ukia Jharia BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-008-007/10139
(JAMADARPADA) 		2430003008NRG24080520230114089 09/05/2023 CHAMPA BEMAL 2430003008WL002680 CHAMPA BEMAL 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103486 Mrs. CHAMPA BEMAL UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-008-007/10139
(JAMADARPADA) 		2430003008NRG24080520230114090 09/05/2023 CHAMPA BEMAL 2430003008WL002680 CHAMPA BEMAL 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103487 Mrs. CHAMPA BEMAL UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-008-007/18990
(JAMADARPADA) 		2430003008NRG24080520230114095 09/05/2023 DALAPATI BEMAL 2430003008WL002680 DALAPATI BEMAL 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103470 MR DALAPATI BEMAL STATE BANK OF INDIA(508548)
76 CHANDAHANDI OR-30-003-008-007/18990
(JAMADARPADA) 		2430003008NRG24080520230114096 09/05/2023 DALAPATI BEMAL 2430003008WL002680 DALAPATI BEMAL 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103471 MR DALAPATI BEMAL STATE BANK OF INDIA(508548)
77 CHANDAHANDI OR-30-003-008-007/19070
(JAMADARPADA) 		2430003008NRG24080520230114099 09/05/2023 LALIT NIAL 2430003008WL002680 LALIT NIAL 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103479 LALIT NIAL BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-008-007/19070
(JAMADARPADA) 		2430003008NRG24080520230114101 09/05/2023 LALIT NIAL 2430003008WL002680 LALIT NIAL 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103478 LALIT NIAL BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-008-007/19070
(JAMADARPADA) 		2430003008NRG24080520230114102 09/05/2023 LALITA NIAL 2430003008WL002680 LALITA NIAL 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103506 LALITA NIAL BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-008-007/19070
(JAMADARPADA) 		2430003008NRG24080520230114100 09/05/2023 LALITA NIAL 2430003008WL002680 LALITA NIAL 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103505 LALITA NIAL BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-008-007/19072
(JAMADARPADA) 		2430003008NRG24080520230114103 09/05/2023 SANTOSH BISI 2430003008WL002680 SANTOSH BISI 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103461 SANTOSH BISI SO BISRAM BISI BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-008-007/19072
(JAMADARPADA) 		2430003008NRG24080520230114104 09/05/2023 SANTOSH BISI 2430003008WL002680 SANTOSH BISI 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103462 SANTOSH BISI SO BISRAM BISI BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-008-007/19988
(JAMADARPADA) 		2430003008NRG24080520230114111 09/05/2023 CHANDRIKA GOUD 2430003008WL002680 CHANDRIKA GOUD 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103520 CHANDRIKA GOUD BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-008-007/19988
(JAMADARPADA) 		2430003008NRG24080520230114112 09/05/2023 CHANDRIKA GOUD 2430003008WL002680 CHANDRIKA GOUD 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103521 CHANDRIKA GOUD BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-008-007/9914
(JAMADARPADA) 		2430003008NRG24080520230114130 09/05/2023 GANGADHAR JAL 2430003008WL002681 GANGADHAR JAL 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103522 GANGADHAR JAL BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-008-007/9915
(JAMADARPADA) 		2430003008NRG24080520230114133 09/05/2023 PUNEBAI JAGAT 2430003008WL002681 PUNEBAI JAGAT 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103518 PUNE BAI JAGAT BANK OF BARODA(606985)
87 CHANDAHANDI OR-30-003-008-007/9949
(JAMADARPADA) 		2430003008NRG24080520230114136 09/05/2023 UGRESAN JAL 2430003008WL002681 UGRESAN JAL 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103495 Ugresana Jal BANK OF BARODA(606985)
88 CHANDAHANDI OR-30-003-008-007/9974
(JAMADARPADA) 		2430003008NRG24080520230114137 09/05/2023 KSHIT HIAL 2430003008WL002681 KSHIT HIAL 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103468 KSHITA HIAL BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-008-007/9974
(JAMADARPADA) 		2430003008NRG24080520230114138 09/05/2023 MATHURA HIAL 2430003008WL002681 MATHURA HIAL 00045 BARB0CHANAB 1422 1422 Processed 13/05/2023 1541103492 MATHURA HIAL BANK OF BARODA(606985)
SubTotal 103332 103332
90 CHANDAHANDI OR-30-003-008-003/9018
(JAMADARPADA) 		2430003008NRG24080520230114188 09/05/2023 KUNTI BAGH 2430003008WL002683 KUNTI BAGH 00415 SBIN0001320 948 948 Processed 13/05/2023 1541103427 MS KUNTI BAGH STATE BANK OF INDIA(508548)
SubTotal 948 948
91 CHANDAHANDI OR-30-003-008-004/9412
(JAMADARPADA) 		2430003008NRG24080520230114243 09/05/2023 BHANUMATI TAKRI 2430003008WL002684 BHANUMATI TAKRI 00415 SBIN0005567 1185 1185 Processed 13/05/2023 1541103413 Mrs. BHANUMATI TAKRI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
92 CHANDAHANDI OR-30-003-008-003/18712
(JAMADARPADA) 		2430003008NRG24080520230114148 09/05/2023 RANJITA DOLEI 2430003008WL002682 RANJITA DOLEI 00415 SBIN0013630 1185 1185 Processed 13/05/2023 1541103416 Mrs. RANJITA DALAI UTKAL GRAMEEN BANK(607234)
93 CHANDAHANDI OR-30-003-008-003/18764
(JAMADARPADA) 		2430003008NRG24080520230114149 09/05/2023 BIDHARA AMADARA 2430003008WL002682 BIDHARA AMADARA 00415 SBIN0013630 711 711 Processed 13/05/2023 1541103438 BIDHARA AMADARA STATE BANK OF INDIA(508548)
94 CHANDAHANDI OR-30-003-008-003/18764
(JAMADARPADA) 		2430003008NRG24080520230114150 09/05/2023 DUTIKA DEI 2430003008WL002682 DUTIKA DEI 00415 SBIN0013630 711 711 Processed 13/05/2023 1541103421 MISS DUTIKA DEI STATE BANK OF INDIA(508548)
95 CHANDAHANDI OR-30-003-008-003/18987
(JAMADARPADA) 		2430003008NRG24080520230114178 09/05/2023 DHIRENDRA PATEl 2430003008WL002683 DHIRENDRA PATEl 00415 SBIN0013630 948 948 Processed 13/05/2023 1541103425 MR DHIRENDRA PATEL STATE BANK OF INDIA(508548)
96 CHANDAHANDI OR-30-003-008-003/19707
(JAMADARPADA) 		2430003008NRG24080520230114184 09/05/2023 RASMITA PATEL 2430003008WL002683 RASMITA PATEL 00415 SBIN0013630 948 948 Processed 13/05/2023 1541103594 MISS RASMITA PATEL STATE BANK OF INDIA(508548)
97 CHANDAHANDI OR-30-003-008-003/19910
(JAMADARPADA) 		2430003008NRG24080520230114206 09/05/2023 PABITRA BEMAL 2430003008WL002684 PABITRA BEMAL 00415 SBIN0013630 1185 1185 Processed 13/05/2023 1541103444 MR PABITRA BEMAL STATE BANK OF INDIA(508548)
98 CHANDAHANDI OR-30-003-008-003/19912
(JAMADARPADA) 		2430003008NRG24080520230114207 09/05/2023 BHIMASEN NAG 2430003008WL002684 BHIMASEN NAG 00415 SBIN0013630 1185 1185 Processed 13/05/2023 1541103437 Shri BHIMASEN NAG STATE BANK OF INDIA(508548)
99 CHANDAHANDI OR-30-003-008-004/18712
(JAMADARPADA) 		2430003008NRG24080520230114216 09/05/2023 DHANAMATI DEI 2430003008WL002684 DHANAMATI DEI 00415 SBIN0013630 1185 1185 Processed 13/05/2023 1541103445 MISS DHANMATI DEI STATE BANK OF INDIA(508548)
100 CHANDAHANDI OR-30-003-008-004/19776
(JAMADARPADA) 		2430003008NRG24080520230114117 09/05/2023 HIRAMANI NIAL 2430003008WL002681 HIRAMANI NIAL 00415 SBIN0013630 1422 1422 Processed 13/05/2023 1541103449 Hiramani Nial BANK OF BARODA(606985)
101 CHANDAHANDI OR-30-003-008-004/19870
(JAMADARPADA) 		2430003008NRG24080520230114224 09/05/2023 LALITA GOUD 2430003008WL002684 LALITA GOUD 00415 SBIN0013630 1185 1185 Processed 13/05/2023 1541103448 MISS LALITA GOUD STATE BANK OF INDIA(508548)
102 CHANDAHANDI OR-30-003-008-004/19870
(JAMADARPADA) 		2430003008NRG24080520230114223 09/05/2023 Nrusiha Bagh 2430003008WL002684 Nrusiha Bagh 00415 SBIN0013630 1185 1185 Processed 13/05/2023 1541103424 MR NRUSIHABAGH BAGH STATE BANK OF INDIA(508548)
103 CHANDAHANDI OR-30-003-008-004/9399
(JAMADARPADA) 		2430003008NRG24080520230114235 09/05/2023 MADHU GOUD 2430003008WL002684 MADHU GOUD 00415 SBIN0013630 1185 1185 Processed 13/05/2023 1541103441 MADHU GOUD STATE BANK OF INDIA(508548)
104 CHANDAHANDI OR-30-003-008-004/9404
(JAMADARPADA) 		2430003008NRG24080520230114238 09/05/2023 ASAMATI DEI BEMAL 2430003008WL002684 ASAMATI DEI BEMAL 00415 SBIN0013630 1185 1185 Processed 13/05/2023 1541103436 MISS ASAMATI BEMAL STATE BANK OF INDIA(508548)
105 CHANDAHANDI OR-30-003-008-004/9408
(JAMADARPADA) 		2430003008NRG24080520230114241 09/05/2023 Dhaniram chouhan 2430003008WL002684 Dhaniram chouhan 00415 SBIN0013630 1185 1185 Processed 13/05/2023 1541103447 SHRI DHANIRAM CHOUHAN STATE BANK OF INDIA(508548)
106 CHANDAHANDI OR-30-003-008-004/9418
(JAMADARPADA) 		2430003008NRG24080520230114244 09/05/2023 LOBO KATA 2430003008WL002684 LOBO KATA 00415 SBIN0013630 1185 1185 Processed 13/05/2023 1541103593 LABA KATA STATE BANK OF INDIA(508548)
107 CHANDAHANDI OR-30-003-008-007/10036
(JAMADARPADA) 		2430003008NRG24080520230114120 09/05/2023 KALABATI NIAL 2430003008WL002681 KALABATI NIAL 00415 SBIN0013630 1422 1422 Processed 13/05/2023 1541103432 KALABATI NIAL INDUSIND BANK(607189)
108 CHANDAHANDI OR-30-003-008-007/10079
(JAMADARPADA) 		2430003008NRG24080520230114070 09/05/2023 LAXMI JAL 2430003008WL002680 LAXMI JAL 00415 SBIN0013630 1422 1422 Processed 13/05/2023 1541103423 MISS LAXMI JALA STATE BANK OF INDIA(508548)
109 CHANDAHANDI OR-30-003-008-007/10079
(JAMADARPADA) 		2430003008NRG24080520230114072 09/05/2023 LAXMI JAL 2430003008WL002680 LAXMI JAL 00415 SBIN0013630 1422 1422 Processed 13/05/2023 1541103422 MISS LAXMI JALA STATE BANK OF INDIA(508548)
110 CHANDAHANDI OR-30-003-008-007/18465
(JAMADARPADA) 		2430003008NRG24080520230114091 09/05/2023 DAITARI JAL 2430003008WL002680 DAITARI JAL 00415 SBIN0013630 1422 1422 Processed 13/05/2023 1541103414 MR DAITARI JAL STATE BANK OF INDIA(508548)
111 CHANDAHANDI OR-30-003-008-007/18465
(JAMADARPADA) 		2430003008NRG24080520230114093 09/05/2023 DAITARI JAL 2430003008WL002680 DAITARI JAL 00415 SBIN0013630 1422 1422 Processed 13/05/2023 1541103415 MR DAITARI JAL STATE BANK OF INDIA(508548)
112 CHANDAHANDI OR-30-003-008-007/18467
(JAMADARPADA) 		2430003008NRG24080520230114122 09/05/2023 MOHAN HIAL 2430003008WL002681 MOHAN HIAL 00415 SBIN0013630 1422 1422 Processed 13/05/2023 1541103434 MOHAN HIAL STATE BANK OF INDIA(508548)
113 CHANDAHANDI OR-30-003-008-007/18632
(JAMADARPADA) 		2430003008NRG24080520230114123 09/05/2023 AMARU JHARIA 2430003008WL002681 AMARU JHARIA 00415 SBIN0013630 1422 1422 Processed 13/05/2023 1541103426 AMARU JHARIA STATE BANK OF INDIA(508548)
114 CHANDAHANDI OR-30-003-008-007/18991
(JAMADARPADA) 		2430003008NRG24080520230114097 09/05/2023 DULABA BEMAL 2430003008WL002680 DULABA BEMAL 00415 SBIN0013630 1422 1422 Processed 13/05/2023 1541103430 DULABHA BEMAL STATE BANK OF INDIA(508548)
115 CHANDAHANDI OR-30-003-008-007/18991
(JAMADARPADA) 		2430003008NRG24080520230114098 09/05/2023 DULABA BEMAL 2430003008WL002680 DULABA BEMAL 00415 SBIN0013630 1422 1422 Processed 13/05/2023 1541103431 DULABHA BEMAL STATE BANK OF INDIA(508548)
116 CHANDAHANDI OR-30-003-008-007/19623
(JAMADARPADA) 		2430003008NRG24080520230114126 09/05/2023 LACHHAMAN HANS 2430003008WL002681 LACHHAMAN HANS 00415 SBIN0013630 1422 1422 Processed 13/05/2023 1541103417 LACHHAMAN HANS STATE BANK OF INDIA(508548)
117 CHANDAHANDI OR-30-003-008-007/19723
(JAMADARPADA) 		2430003008NRG24080520230114109 09/05/2023 DAMAYANTI GOUD 2430003008WL002680 DAMAYANTI GOUD 00415 SBIN0013630 1422 1422 Processed 13/05/2023 1541103442 MRS DAMAYANTI GOUD STATE BANK OF INDIA(508548)
118 CHANDAHANDI OR-30-003-008-007/19723
(JAMADARPADA) 		2430003008NRG24080520230114110 09/05/2023 DAMAYANTI GOUD 2430003008WL002680 DAMAYANTI GOUD 00415 SBIN0013630 1422 1422 Processed 13/05/2023 1541103443 MRS DAMAYANTI GOUD STATE BANK OF INDIA(508548)
119 CHANDAHANDI OR-30-003-008-007/19726
(JAMADARPADA) 		2430003008NRG24080520230114128 09/05/2023 BIRASING HANS 2430003008WL002681 BIRASING HANS 00415 SBIN0013630 1422 1422 Processed 13/05/2023 1541103418 BIRA SINGH HANS STATE BANK OF INDIA(508548)
120 CHANDAHANDI OR-30-003-008-007/9911
(JAMADARPADA) 		2430003008NRG24080520230114129 09/05/2023 TEBA NIAL 2430003008WL002681 TEBA NIAL 00415 SBIN0013630 1422 1422 Processed 13/05/2023 1541103433 MISS TEBA NIAL STATE BANK OF INDIA(508548)
121 CHANDAHANDI OR-30-003-008-007/9914
(JAMADARPADA) 		2430003008NRG24080520230114131 09/05/2023 JAMUNA JAL 2430003008WL002681 JAMUNA JAL 00415 SBIN0013630 1422 1422 Processed 13/05/2023 1541103439 MISS JAMUNA JAL STATE BANK OF INDIA(508548)
122 CHANDAHANDI OR-30-003-008-007/9930
(JAMADARPADA) 		2430003008NRG24080520230114134 09/05/2023 SABITA SUNA 2430003008WL002681 SABITA SUNA 00415 SBIN0013630 1422 1422 Processed 13/05/2023 1541103446 MISS SABITA SUNA STATE BANK OF INDIA(508548)
123 CHANDAHANDI OR-30-003-008-007/9949
(JAMADARPADA) 		2430003008NRG24080520230114135 09/05/2023 MALATI JAL 2430003008WL002681 MALATI JAL 00415 SBIN0013630 1422 1422 Processed 13/05/2023 1541103440 MISS MALATI JALI STATE BANK OF INDIA(508548)
124 CHANDAHANDI OR-30-003-008-007/9967
(JAMADARPADA) 		2430003008NRG24080520230114115 09/05/2023 HARISING UESAL 2430003008WL002680 HARISING UESAL 00415 SBIN0013630 1422 1422 Processed 13/05/2023 1541103419 SHRI HARISING BHAINSAL STATE BANK OF INDIA(508548)
125 CHANDAHANDI OR-30-003-008-007/9967
(JAMADARPADA) 		2430003008NRG24080520230114116 09/05/2023 HARISING UESAL 2430003008WL002680 HARISING UESAL 00415 SBIN0013630 1422 1422 Processed 13/05/2023 1541103420 SHRI HARISING BHAINSAL STATE BANK OF INDIA(508548)
SubTotal 43608 43608
126 CHANDAHANDI OR-30-003-008-003/9147
(JAMADARPADA) 		2430003008NRG24080520230114195 09/05/2023 JYOSNA BAGH 2430003008WL002683 JYOSNA BAGH 00415 SBIN0013638 948 948 Processed 13/05/2023 1541103428 MRS JYOSNA BAGH STATE BANK OF INDIA(508548)
127 CHANDAHANDI OR-30-003-008-003/9194
(JAMADARPADA) 		2430003008NRG24080520230114169 09/05/2023 MAKAR DOLEI 2430003008WL002682 MAKAR DOLEI 00415 SBIN0013638 711 711 Processed 13/05/2023 1541103435 MR MAKARA DALEI STATE BANK OF INDIA(508548)
128 CHANDAHANDI OR-30-003-008-003/9262
(JAMADARPADA) 		2430003008NRG24080520230114199 09/05/2023 PADMINI BAGH 2430003008WL002683 PADMINI BAGH 00415 SBIN0013638 948 948 Processed 13/05/2023 1541103429 MS PADAMINI BAGH STATE BANK OF INDIA(508548)
SubTotal 2607 2607
129 CHANDAHANDI OR-30-003-008-001/10201
(JAMADARPADA) 		2430003008NRG24080520230114139 09/05/2023 DAYARAM NIAL 2430003008WL002682 DAYARAM NIAL 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103569 Mr. DAYARAM NIAL UTKAL GRAMEEN BANK(607234)
130 CHANDAHANDI OR-30-003-008-003/18530
(JAMADARPADA) 		2430003008NRG24080520230114140 09/05/2023 DEBENDRA AMADARA 2430003008WL002682 DEBENDRA AMADARA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103568 DEBENDRA AMADARA BANK OF BARODA(606985)
131 CHANDAHANDI OR-30-003-008-003/18712
(JAMADARPADA) 		2430003008NRG24080520230114147 09/05/2023 BIJAYA KU DOLEI 2430003008WL002682 BIJAYA KU DOLEI 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103409 Mr. BIJAY KUMAR DALEI UTKAL GRAMEEN BANK(607234)
132 CHANDAHANDI OR-30-003-008-003/18971
(JAMADARPADA) 		2430003008NRG24080520230114152 09/05/2023 BISWANATH BAGH 2430003008WL002682 BISWANATH BAGH 00474 SBIN0RRUKGB 711 711 Processed 13/05/2023 1541103408 BISWANATH BAGH BANK OF BARODA(606985)
133 CHANDAHANDI OR-30-003-008-003/18971
(JAMADARPADA) 		2430003008NRG24080520230114153 09/05/2023 SUMITRA BAGH 2430003008WL002682 SUMITRA BAGH 00474 SBIN0RRUKGB 711 711 Processed 13/05/2023 1541103538 SUMITRA BAGHA WO BISWANATH BAGHA BANK OF BARODA(606985)
134 CHANDAHANDI OR-30-003-008-003/19250
(JAMADARPADA) 		2430003008NRG24080520230114154 09/05/2023 SURESH DALEI 2430003008WL002682 SURESH DALEI 00474 SBIN0RRUKGB 711 711 Processed 13/05/2023 1541103558 Mr. SURESH DALAI S/O RAMESWAR UTKAL GRAMEEN BANK(607234)
135 CHANDAHANDI OR-30-003-008-003/19645
(JAMADARPADA) 		2430003008NRG24080520230114204 09/05/2023 RAJAMANI NAG 2430003008WL002684 RAJAMANI NAG 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103553 Mrs. BHOJAMANI NAG UTKAL GRAMEEN BANK(607234)
136 CHANDAHANDI OR-30-003-008-003/19784
(JAMADARPADA) 		2430003008NRG24080520230114155 09/05/2023 JAGYASENI DALEI 2430003008WL002682 JAGYASENI DALEI 00474 SBIN0RRUKGB 711 711 Processed 13/05/2023 1541103535 HIRASINGH DALEI BANK OF BARODA(606985)
137 CHANDAHANDI OR-30-003-008-003/9054
(JAMADARPADA) 		2430003008NRG24080520230114158 09/05/2023 BHUBAN DOLEI 2430003008WL002682 BHUBAN DOLEI 00474 SBIN0RRUKGB 711 711 Processed 13/05/2023 1541103526 Mr. BHUBAN DALEI UTKAL GRAMEEN BANK(607234)
138 CHANDAHANDI OR-30-003-008-003/9060
(JAMADARPADA) 		2430003008NRG24080520230114160 09/05/2023 TARULATA DOLEI 2430003008WL002682 TARULATA DOLEI 00474 SBIN0RRUKGB 948 948 Processed 13/05/2023 1541103563 Mrs. TARULATA DALEI UTKAL GRAMEEN BANK(607234)
139 CHANDAHANDI OR-30-003-008-003/9079
(JAMADARPADA) 		2430003008NRG24080520230114189 09/05/2023 DHANBAL PATEL 2430003008WL002683 DHANBAL PATEL 00474 SBIN0RRUKGB 948 948 Processed 13/05/2023 1541103410 MR DHANABALA PATEL STATE BANK OF INDIA(508548)
140 CHANDAHANDI OR-30-003-008-003/9094
(JAMADARPADA) 		2430003008NRG24080520230114166 09/05/2023 KUMUDINI DALEI 2430003008WL002682 KUMUDINI DALEI 00474 SBIN0RRUKGB 948 948 Processed 13/05/2023 1541103550 Mrs. KUMUDINI DALEI UTKAL GRAMEEN BANK(607234)
141 CHANDAHANDI OR-30-003-008-003/9147
(JAMADARPADA) 		2430003008NRG24080520230114194 09/05/2023 BAISAKHI BAGH 2430003008WL002683 BAISAKHI BAGH 00474 SBIN0RRUKGB 948 948 Processed 13/05/2023 1541103549 BAISHAKHI BAGH BANK OF BARODA(606985)
142 CHANDAHANDI OR-30-003-008-003/9265
(JAMADARPADA) 		2430003008NRG24080520230114201 09/05/2023 RATNE HATI 2430003008WL002683 RATNE HATI 00474 SBIN0RRUKGB 948 948 Processed 13/05/2023 1541103537 Mrs. RATNE HATI W/O SADASHIBA UTKAL GRAMEEN BANK(607234)
143 CHANDAHANDI OR-30-003-008-003/9288
(JAMADARPADA) 		2430003008NRG24080520230114172 09/05/2023 MANIRAM AMADORA 2430003008WL002682 MANIRAM AMADORA 00474 SBIN0RRUKGB 711 711 Processed 13/05/2023 1541103577 Mr. MANIRAM GOUD S/O TAHALU UTKAL GRAMEEN BANK(607234)
144 CHANDAHANDI OR-30-003-008-004/18132
(JAMADARPADA) 		2430003008NRG24080520230114208 09/05/2023 BALRAM BEMAL 2430003008WL002684 BALRAM BEMAL 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103566 Mr. BALRAM BEMAL UTKAL GRAMEEN BANK(607234)
145 CHANDAHANDI OR-30-003-008-004/18469
(JAMADARPADA) 		2430003008NRG24080520230114210 09/05/2023 PALAKDI NAG 2430003008WL002684 PALAKDI NAG 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103536 Mrs. PALKADI NAG UTKAL GRAMEEN BANK(607234)
146 CHANDAHANDI OR-30-003-008-004/18475
(JAMADARPADA) 		2430003008NRG24080520230114211 09/05/2023 MANGALDEI BEMAL 2430003008WL002684 MANGALDEI BEMAL 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103555 MANGALADEI . BEMAL UTKAL GRAMEEN BANK(607234)
147 CHANDAHANDI OR-30-003-008-004/18564
(JAMADARPADA) 		2430003008NRG24080520230114212 09/05/2023 SHYAMA THELA 2430003008WL002684 SHYAMA THELA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103552 SHYAM . THELA UTKAL GRAMEEN BANK(607234)
148 CHANDAHANDI OR-30-003-008-004/18660
(JAMADARPADA) 		2430003008NRG24080520230114213 09/05/2023 PUSPA KACHIM 2430003008WL002684 PUSPA KACHIM 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103530 PUSPA . KACHIM UTKAL GRAMEEN BANK(607234)
149 CHANDAHANDI OR-30-003-008-004/18670
(JAMADARPADA) 		2430003008NRG24080520230114214 09/05/2023 CHANDIKA JAGAT 2430003008WL002684 CHANDIKA JAGAT 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103556 CHANDRIKA DEI BANK OF BARODA(606985)
150 CHANDAHANDI OR-30-003-008-004/18670
(JAMADARPADA) 		2430003008NRG24080520230114215 09/05/2023 SAROJINI JAGAT 2430003008WL002684 SAROJINI JAGAT 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103529 SAROJINI JAGAT BANK OF BARODA(606985)
151 CHANDAHANDI OR-30-003-008-004/18806
(JAMADARPADA) 		2430003008NRG24080520230114218 09/05/2023 NEPURA TAKRI 2430003008WL002684 NEPURA TAKRI 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103527 NEPUR TAKRI BANK OF BARODA(606985)
152 CHANDAHANDI OR-30-003-008-004/19777
(JAMADARPADA) 		2430003008NRG24080520230114222 09/05/2023 TRIMANI NIAL 2430003008WL002684 TRIMANI NIAL 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103567 Miss. TRIMANI NIAL UTKAL GRAMEEN BANK(607234)
153 CHANDAHANDI OR-30-003-008-004/19953
(JAMADARPADA) 		2430003008NRG24080520230114225 09/05/2023 SUGRIBA BEMAL 2430003008WL002684 SUGRIBA BEMAL 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103559 Mr. SUGRIB BEMAL[LTI] S/O RAJIB BEMAL UTKAL GRAMEEN BANK(607234)
154 CHANDAHANDI OR-30-003-008-004/9312
(JAMADARPADA) 		2430003008NRG24080520230114226 09/05/2023 DHANIRAM NIAL 2430003008WL002684 DHANIRAM NIAL 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103571 DHANIRAM . NIAL UTKAL GRAMEEN BANK(607234)
155 CHANDAHANDI OR-30-003-008-004/9318
(JAMADARPADA) 		2430003008NRG24080520230114228 09/05/2023 SHYAMA GOND 2430003008WL002684 SHYAMA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103551 SHRI SAYAM KUMAR MAJHI STATE BANK OF INDIA(508548)
156 CHANDAHANDI OR-30-003-008-004/9371
(JAMADARPADA) 		2430003008NRG24080520230114202 09/05/2023 MAHAN BAGH 2430003008WL002683 MAHAN BAGH 00474 SBIN0RRUKGB 948 948 Processed 13/05/2023 1541103570 Mr. MAHAN BAGH UTKAL GRAMEEN BANK(607234)
157 CHANDAHANDI OR-30-003-008-004/9391
(JAMADARPADA) 		2430003008NRG24080520230114233 09/05/2023 DROUPPADI PODO 2430003008WL002684 DROUPPADI PODO 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103557 DROPADI . DEI UTKAL GRAMEEN BANK(607234)
158 CHANDAHANDI OR-30-003-008-004/9403
(JAMADARPADA) 		2430003008NRG24080520230114236 09/05/2023 MANTRI BEMAL 2430003008WL002684 MANTRI BEMAL 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103560 Mr. MANTRI BEMAL[LTI] S/O MUGRI BEMAL UTKAL GRAMEEN BANK(607234)
159 CHANDAHANDI OR-30-003-008-004/9405
(JAMADARPADA) 		2430003008NRG24080520230114240 09/05/2023 NUADEI NIAL 2430003008WL002684 NUADEI NIAL 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103554 NUADEI . NIAL UTKAL GRAMEEN BANK(607234)
160 CHANDAHANDI OR-30-003-008-004/9406
(JAMADARPADA) 		2430003008NRG24080520230114203 09/05/2023 CHITRESEN BAGH 2430003008WL002683 CHITRESEN BAGH 00474 SBIN0RRUKGB 948 948 Processed 13/05/2023 1541103525 Mr. CHITRASEN BAGH UTKAL GRAMEEN BANK(607234)
161 CHANDAHANDI OR-30-003-008-005/18910
(JAMADARPADA) 		2430003008NRG24080520230114118 09/05/2023 LAKHAN SUNA 2430003008WL002681 LAKHAN SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103541 LAKHAN SUNA BANK OF BARODA(606985)
162 CHANDAHANDI OR-30-003-008-007/10071
(JAMADARPADA) 		2430003008NRG24080520230114066 09/05/2023 SANTOSHI NAG 2430003008WL002680 SANTOSHI NAG 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103561 Miss. SANTOSHI NAG UTKAL GRAMEEN BANK(607234)
163 CHANDAHANDI OR-30-003-008-007/10071
(JAMADARPADA) 		2430003008NRG24080520230114064 09/05/2023 SANTOSHI NAG 2430003008WL002680 SANTOSHI NAG 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103562 Miss. SANTOSHI NAG UTKAL GRAMEEN BANK(607234)
164 CHANDAHANDI OR-30-003-008-007/10071
(JAMADARPADA) 		2430003008NRG24080520230114065 09/05/2023 TULARM NIAL 2430003008WL002680 TULARM NIAL 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103524 Mr. TULARAM NIAL UTKAL GRAMEEN BANK(607234)
165 CHANDAHANDI OR-30-003-008-007/10071
(JAMADARPADA) 		2430003008NRG24080520230114063 09/05/2023 TULARM NIAL 2430003008WL002680 TULARM NIAL 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103523 Mr. TULARAM NIAL UTKAL GRAMEEN BANK(607234)
166 CHANDAHANDI OR-30-003-008-007/10072
(JAMADARPADA) 		2430003008NRG24080520230114067 09/05/2023 HALDHAR NIAL 2430003008WL002680 HALDHAR NIAL 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103411 Mr. HALADHAR NIAL UTKAL GRAMEEN BANK(607234)
167 CHANDAHANDI OR-30-003-008-007/10072
(JAMADARPADA) 		2430003008NRG24080520230114068 09/05/2023 HALDHAR NIAL 2430003008WL002680 HALDHAR NIAL 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103412 Mr. HALADHAR NIAL UTKAL GRAMEEN BANK(607234)
168 CHANDAHANDI OR-30-003-008-007/10079
(JAMADARPADA) 		2430003008NRG24080520230114069 09/05/2023 HATURAM JAL 2430003008WL002680 HATURAM JAL 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103572 Mr. HATURAM JAL UTKAL GRAMEEN BANK(607234)
169 CHANDAHANDI OR-30-003-008-007/10079
(JAMADARPADA) 		2430003008NRG24080520230114071 09/05/2023 HATURAM JAL 2430003008WL002680 HATURAM JAL 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103573 Mr. HATURAM JAL UTKAL GRAMEEN BANK(607234)
170 CHANDAHANDI OR-30-003-008-007/10093
(JAMADARPADA) 		2430003008NRG24080520230114121 09/05/2023 PURNA HARIJAN 2430003008WL002681 PURNA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103543 PURNA DEI HARIJAN UTKAL GRAMEEN BANK(607234)
171 CHANDAHANDI OR-30-003-008-007/10118
(JAMADARPADA) 		2430003008NRG24080520230114075 09/05/2023 DUSMANTA NIAL 2430003008WL002680 DUSMANTA NIAL 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103545 Mr. DUSMANTA NIAL UTKAL GRAMEEN BANK(607234)
172 CHANDAHANDI OR-30-003-008-007/10118
(JAMADARPADA) 		2430003008NRG24080520230114076 09/05/2023 DUSMANTA NIAL 2430003008WL002680 DUSMANTA NIAL 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103546 Mr. DUSMANTA NIAL UTKAL GRAMEEN BANK(607234)
173 CHANDAHANDI OR-30-003-008-007/10126
(JAMADARPADA) 		2430003008NRG24080520230114079 09/05/2023 KUNTI DEI 2430003008WL002680 KUNTI DEI 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103547 KUNTI BEMAL BANK OF BARODA(606985)
174 CHANDAHANDI OR-30-003-008-007/10126
(JAMADARPADA) 		2430003008NRG24080520230114080 09/05/2023 KUNTI DEI 2430003008WL002680 KUNTI DEI 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103548 KUNTI BEMAL BANK OF BARODA(606985)
175 CHANDAHANDI OR-30-003-008-007/10131
(JAMADARPADA) 		2430003008NRG24080520230114081 09/05/2023 BADO BEMAL 2430003008WL002680 BADO BEMAL 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103575 Mr. BADA BEMAL S/O BEMAL UTKAL GRAMEEN BANK(607234)
176 CHANDAHANDI OR-30-003-008-007/10131
(JAMADARPADA) 		2430003008NRG24080520230114083 09/05/2023 BADO BEMAL 2430003008WL002680 BADO BEMAL 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103576 Mr. BADA BEMAL S/O BEMAL UTKAL GRAMEEN BANK(607234)
177 CHANDAHANDI OR-30-003-008-007/10131
(JAMADARPADA) 		2430003008NRG24080520230114084 09/05/2023 MALATI BEMAL 2430003008WL002680 MALATI BEMAL 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103565 Mrs. MALATI BEMAL UTKAL GRAMEEN BANK(607234)
178 CHANDAHANDI OR-30-003-008-007/10131
(JAMADARPADA) 		2430003008NRG24080520230114082 09/05/2023 MALATI BEMAL 2430003008WL002680 MALATI BEMAL 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103564 Mrs. MALATI BEMAL UTKAL GRAMEEN BANK(607234)
179 CHANDAHANDI OR-30-003-008-007/18465
(JAMADARPADA) 		2430003008NRG24080520230114094 09/05/2023 NAMITA SUNA 2430003008WL002680 NAMITA SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103533 Namita Jal BANK OF BARODA(606985)
180 CHANDAHANDI OR-30-003-008-007/18465
(JAMADARPADA) 		2430003008NRG24080520230114092 09/05/2023 NAMITA SUNA 2430003008WL002680 NAMITA SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103534 Namita Jal BANK OF BARODA(606985)
181 CHANDAHANDI OR-30-003-008-007/18752
(JAMADARPADA) 		2430003008NRG24080520230114124 09/05/2023 KHAGAPATI NIAL 2430003008WL002681 KHAGAPATI NIAL 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103544 KHAGAPALI . NIAL UTKAL GRAMEEN BANK(607234)
182 CHANDAHANDI OR-30-003-008-007/19002
(JAMADARPADA) 		2430003008NRG24080520230114125 09/05/2023 ROHIT JHARIS 2430003008WL002681 ROHIT JHARIS 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103528 Mr. RAITA JHARIA UTKAL GRAMEEN BANK(607234)
183 CHANDAHANDI OR-30-003-008-007/19592
(JAMADARPADA) 		2430003008NRG24080520230114105 09/05/2023 BISHRAM BISI 2430003008WL002680 BISHRAM BISI 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103406 Mr. BISIRAM BISI UTKAL GRAMEEN BANK(607234)
184 CHANDAHANDI OR-30-003-008-007/19592
(JAMADARPADA) 		2430003008NRG24080520230114106 09/05/2023 BISHRAM BISI 2430003008WL002680 BISHRAM BISI 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103407 Mr. BISIRAM BISI UTKAL GRAMEEN BANK(607234)
185 CHANDAHANDI OR-30-003-008-007/19629
(JAMADARPADA) 		2430003008NRG24080520230114127 09/05/2023 CHANDRAMANI NIAL 2430003008WL002681 CHANDRAMANI NIAL 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103542 CHANDRAMANI . GOUD UTKAL GRAMEEN BANK(607234)
186 CHANDAHANDI OR-30-003-008-007/19630
(JAMADARPADA) 		2430003008NRG24080520230114107 09/05/2023 PADMA DEI BHASAL 2430003008WL002680 PADMA DEI BHASAL 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103531 PADMINI . DEI UTKAL GRAMEEN BANK(607234)
187 CHANDAHANDI OR-30-003-008-007/19630
(JAMADARPADA) 		2430003008NRG24080520230114108 09/05/2023 PADMA DEI BHASAL 2430003008WL002680 PADMA DEI BHASAL 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103532 PADMINI . DEI UTKAL GRAMEEN BANK(607234)
188 CHANDAHANDI OR-30-003-008-007/9915
(JAMADARPADA) 		2430003008NRG24080520230114132 09/05/2023 PURUN JAGAT 2430003008WL002681 PURUN JAGAT 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103574 PURUN . JAGAT UTKAL GRAMEEN BANK(607234)
189 CHANDAHANDI OR-30-003-008-007/9920
(JAMADARPADA) 		2430003008NRG24080520230114113 09/05/2023 MANGRAJ BHAISAL 2430003008WL002680 MANGRAJ BHAISAL 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103539 Mr. MANGRAJ BHAISAL UTKAL GRAMEEN BANK(607234)
190 CHANDAHANDI OR-30-003-008-007/9920
(JAMADARPADA) 		2430003008NRG24080520230114114 09/05/2023 MANGRAJ BHAISAL 2430003008WL002680 MANGRAJ BHAISAL 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103540 Mr. MANGRAJ BHAISAL UTKAL GRAMEEN BANK(607234)
SubTotal 76077 76077
Total 227757 227757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_090523APB_FTO_93602 Bank of Baroda BARB0CHANAB Chanadahandi 103332
2 CHANDAHANDI OR2430003008_090523APB_FTO_93602 State Bank of India SBIN0001320 NOWRANGPUR 948
3 CHANDAHANDI OR2430003008_090523APB_FTO_93602 State Bank of India SBIN0005567 SINAPALI ADB 1185
4 CHANDAHANDI OR2430003008_090523APB_FTO_93602 State Bank of India SBIN0013630 JHARIGAON 43608
5 CHANDAHANDI OR2430003008_090523APB_FTO_93602 State Bank of India SBIN0013638 SINGJHAR 2607
6 CHANDAHANDI OR2430003008_090523APB_FTO_93602 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 76077

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