Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003002_081123APB_FTO_737742
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-30-003-002-002/15989
(BEHERAMUNDA) 		2430003000NRG24081120230766551 08/11/2023 BHOLARAM PATEL 2430003WL054336 BHOLARAM PATEL 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267628 BHOLARAM PATEL BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-002/15989
(BEHERAMUNDA) 		2430003000NRG24081120230766552 08/11/2023 PRABHA DEI 2430003WL054336 PRABHA DEI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267589 PRABHA PATEL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-002/16099
(BEHERAMUNDA) 		2430003000NRG24081120230766638 08/11/2023 DURPAT PANDAY 2430003WL054337 DURPAT PANDAY 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267565 DURPAT PANDAY BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-002/16099
(BEHERAMUNDA) 		2430003000NRG24081120230766637 08/11/2023 UDHABA PANDEY 2430003WL054337 UDHABA PANDEY 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267562 UDHAB PANDEY BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-002/16151
(BEHERAMUNDA) 		2430003000NRG24081120230766553 08/11/2023 DIBA BHAISAL 2430003WL054336 DIBA BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267620 DIBANE BHISAL BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-002/16156
(BEHERAMUNDA) 		2430003000NRG24081120230766554 08/11/2023 SANU GOUDA 2430003WL054336 SANU GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267570 SANU GOUD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-002/18476
(BEHERAMUNDA) 		2430003000NRG24081120230766555 08/11/2023 CHAMAR PATEL 2430003WL054336 CHAMAR PATEL 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267699 CHAMAR PATEL BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-002/18479
(BEHERAMUNDA) 		2430003000NRG24081120230766556 08/11/2023 PUNITARAM GOUD 2430003WL054336 PUNITARAM GOUD 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267586 PUNITRAM GOUD BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-002/18479
(BEHERAMUNDA) 		2430003000NRG24081120230766557 08/11/2023 SABITRI DEI 2430003WL054336 SABITRI DEI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267638 SABITRI DEI GOUD BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-002/18487
(BEHERAMUNDA) 		2430003000NRG24081120230766639 08/11/2023 TILE GOPAL 2430003WL054337 TILE GOPAL 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267563 TILE GOPAL BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-002/18493
(BEHERAMUNDA) 		2430003000NRG24081120230766641 08/11/2023 DEBAKI PANDEY 2430003WL054337 DEBAKI PANDEY 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267596 DEBAKI PANDEY BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-002/18493
(BEHERAMUNDA) 		2430003000NRG24081120230766640 08/11/2023 KAIBALYA PANDEY 2430003WL054337 KAIBALYA PANDEY 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267632 KAIBALYA PANDEY BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-002/18502
(BEHERAMUNDA) 		2430003000NRG24081120230766559 08/11/2023 DROPADI PATEL 2430003WL054336 DROPADI PATEL 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267636 DRUPATI PATEL BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-002/18502
(BEHERAMUNDA) 		2430003000NRG24081120230766558 08/11/2023 KESRI PATEL 2430003WL054336 KESRI PATEL 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267705 KESHARI PATEL BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-002/18708
(BEHERAMUNDA) 		2430003000NRG24081120230766645 08/11/2023 Drupati Dei 2430003WL054337 Drupati Dei 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267627 DURPATI SORI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-002/18708
(BEHERAMUNDA) 		2430003000NRG24081120230766644 08/11/2023 Nakul Sori 2430003WL054337 Nakul Sori 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267708 NAKUL SORI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-002/18780
(BEHERAMUNDA) 		2430003000NRG24081120230766560 08/11/2023 BENU DHAR GOUDA 2430003WL054336 BENU DHAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267571 BENUDHAR GOUD BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-002/18780
(BEHERAMUNDA) 		2430003000NRG24081120230766561 08/11/2023 PADMA RAUT 2430003WL054336 PADMA RAUT 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267587 PADMA ROUT BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-002/18781
(BEHERAMUNDA) 		2430003000NRG24081120230766562 08/11/2023 CHEINSING GOUDA 2430003WL054336 CHEINSING GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267653 CHAINSING GOUD BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-002/30049
(BEHERAMUNDA) 		2430003000NRG24081120230766563 08/11/2023 TANKA PATEL 2430003WL054336 TANKA PATEL 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267574 TANKA PATEL BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-002/30074
(BEHERAMUNDA) 		2430003000NRG24081120230766566 08/11/2023 ISWAR GOUDA 2430003WL054336 ISWAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267597 ISWAR GOUD BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-002-002/30079
(BEHERAMUNDA) 		2430003000NRG24081120230766568 08/11/2023 BANITA GOUDA 2430003WL054336 BANITA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267605 BANITA ROUT BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-002/30083
(BEHERAMUNDA) 		2430003000NRG24081120230766646 08/11/2023 AMBIKA MEHER 2430003WL054337 AMBIKA MEHER 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267629 AMBIKA MEHER BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-002-002/30095
(BEHERAMUNDA) 		2430003000NRG24081120230766569 08/11/2023 NARAHARI GOUDA 2430003WL054336 NARAHARI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267707 NARAHARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDAHANDI OR-30-003-002-002/30102
(BEHERAMUNDA) 		2430003000NRG24081120230766647 08/11/2023 BASANTI GOUDA 2430003WL054337 BASANTI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267606 BASANTI GOUD BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-002-002/30109
(BEHERAMUNDA) 		2430003000NRG24081120230766648 08/11/2023 RABI GOPAL 2430003WL054337 RABI GOPAL 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267654 RABI GOPAL BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-002-002/30111
(BEHERAMUNDA) 		2430003000NRG24081120230766570 08/11/2023 PARAMANANDA PANDY 2430003WL054336 PARAMANANDA PANDY 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267615 PARAMANAND PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANDAHANDI OR-30-003-002-003/16776
(BEHERAMUNDA) 		2430003000NRG24081120230766489 08/11/2023 HARABATI MAJHI 2430003WL054335 HARABATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267604 HARABATI MAJHI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-002-003/16801
(BEHERAMUNDA) 		2430003000NRG24081120230766492 08/11/2023 MANDHAR NAYAK 2430003WL054335 MANDHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267634 MANDHAR NAYAK SO BAL BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-002-003/16801
(BEHERAMUNDA) 		2430003000NRG24081120230766493 08/11/2023 SURJYO NAYAK 2430003WL054335 SURJYO NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267588 SURYA NAYAK BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-002-003/16807
(BEHERAMUNDA) 		2430003000NRG24081120230766494 08/11/2023 NUAKHU GANDA 2430003WL054335 NUAKHU GANDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267693 NUAKHU GANDA BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-002-003/16807
(BEHERAMUNDA) 		2430003000NRG24081120230766495 08/11/2023 TRIBENI PUJARI 2430003WL054335 TRIBENI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267697 TRIBENI PUJARI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-002-003/16815
(BEHERAMUNDA) 		2430003000NRG24081120230766496 08/11/2023 HALSINGH NAYAK 2430003WL054335 HALSINGH NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267700 HALASINGH NAYAK SO B BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-002-003/16815
(BEHERAMUNDA) 		2430003000NRG24081120230766497 08/11/2023 JAMUNA DEI 2430003WL054335 JAMUNA DEI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267602 JAMUNA NAYAK BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-002-003/16828
(BEHERAMUNDA) 		2430003000NRG24081120230766499 08/11/2023 BHANUMATI DEI 2430003WL054335 BHANUMATI DEI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267594 BHANUMATI MAJHI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-002-003/16828
(BEHERAMUNDA) 		2430003000NRG24081120230766498 08/11/2023 DHANESWAR MAJHI 2430003WL054335 DHANESWAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267635 DHANESWAR MAJHI SO R BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-002-003/18688
(BEHERAMUNDA) 		2430003000NRG24081120230766500 08/11/2023 PARAMANAND NAYAK 2430003WL054335 PARAMANAND NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267702 PARAMANAND NAYAK SO BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-002-003/18822
(BEHERAMUNDA) 		2430003000NRG24081120230766502 08/11/2023 DRUPAD KUMAR SAHU 2430003WL054335 DRUPAD KUMAR SAHU 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267695 SHRI DROPAD KUMAR SAHU STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-002-003/18825
(BEHERAMUNDA) 		2430003000NRG24081120230766504 08/11/2023 BIJU SAHU 2430003WL054335 BIJU SAHU 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267595 BIJU SAHOO BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-002-003/30373
(BEHERAMUNDA) 		2430003000NRG24081120230766507 08/11/2023 DHANA BAI 2430003WL054335 DHANA BAI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267591 DHANAMATI MAJHI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-002-003/30397
(BEHERAMUNDA) 		2430003000NRG24081120230766508 08/11/2023 GIRISH CHANRA SAHU 2430003WL054335 GIRISH CHANRA SAHU 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267698 GIRISH SAHU BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-002-005/16851
(BEHERAMUNDA) 		2430003000NRG24081120230766571 08/11/2023 JAYAKAR GUDIA 2430003WL054336 JAYAKAR GUDIA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267569 JAYAKAR GUDIA BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-002-005/16857
(BEHERAMUNDA) 		2430003000NRG24081120230766572 08/11/2023 HAPU MAJHI 2430003WL054336 HAPU MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267631 HAPU PUJARI BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-002-005/16861
(BEHERAMUNDA) 		2430003000NRG24081120230766573 08/11/2023 CHAMARA NAYAK 2430003WL054336 CHAMARA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267689 MR CHAMARU NAYAK STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-002-005/16861
(BEHERAMUNDA) 		2430003000NRG24081120230766574 08/11/2023 CHANCHALA DEI 2430003WL054336 CHANCHALA DEI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267577 CHACHALA NAYAK BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-002-005/16865
(BEHERAMUNDA) 		2430003000NRG24081120230766575 08/11/2023 KANTI NAYAK 2430003WL054336 KANTI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267630 KANTI NAYAK BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-002-005/16867
(BEHERAMUNDA) 		2430003000NRG24081120230766576 08/11/2023 DEBANAND MAJHI 2430003WL054336 DEBANAND MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267656 MR DEBANANDA MAJHI STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-002-005/16869
(BEHERAMUNDA) 		2430003000NRG24081120230766509 08/11/2023 KUNJA BIHARI NAYAK 2430003WL054335 KUNJA BIHARI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267691 MR KUNJABIHARI NAYAK STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-002-005/18556
(BEHERAMUNDA) 		2430003000NRG24081120230766579 08/11/2023 MAHES NAYAK 2430003WL054336 MAHES NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267575 MAHESH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHANDAHANDI OR-30-003-002-005/18572
(BEHERAMUNDA) 		2430003000NRG24081120230766582 08/11/2023 PADA MAJHI 2430003WL054336 PADA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267626 PADA MAJHI BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-002-005/18754
(BEHERAMUNDA) 		2430003000NRG24081120230766585 08/11/2023 PARBATI NAYAK 2430003WL054336 PARBATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267610 PARBATI NAYAK BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-002-005/18813
(BEHERAMUNDA) 		2430003000NRG24081120230766586 08/11/2023 PABITRA NAYAK 2430003WL054336 PABITRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267600 PABITRA NAYAK BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-002-005/18814
(BEHERAMUNDA) 		2430003000NRG24081120230766587 08/11/2023 CHAKRADHAR NAYAK 2430003WL054336 CHAKRADHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267690 MR CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
54 CHANDAHANDI OR-30-003-002-005/18817
(BEHERAMUNDA) 		2430003000NRG24081120230766513 08/11/2023 TULSIRAM NAYAK 2430003WL054335 TULSIRAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267612 TULASI MALI AXIS BANK(607153)
55 CHANDAHANDI OR-30-003-002-005/18837
(BEHERAMUNDA) 		2430003000NRG24081120230766593 08/11/2023 PURNAMI NAYAK 2430003WL054336 PURNAMI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267576 PURNAMI MALI BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-002-005/18840
(BEHERAMUNDA) 		2430003000NRG24081120230766594 08/11/2023 JIRAMANI MAJHI 2430003WL054336 JIRAMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267592 JIRAMANI MAJHI BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-002-006/16899
(BEHERAMUNDA) 		2430003000NRG24081120230766596 08/11/2023 TULASIRAM NAYAKA 2430003WL054336 TULASIRAM NAYAKA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267658 SHRI TULASIRAM MALI STATE BANK OF INDIA(508548)
58 CHANDAHANDI OR-30-003-002-006/16900
(BEHERAMUNDA) 		2430003000NRG24081120230766514 08/11/2023 DHANIRAM BHUNJIA 2430003WL054335 DHANIRAM BHUNJIA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267706 DHANIRAM BHUNJIA BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-002-006/16925
(BEHERAMUNDA) 		2430003000NRG24081120230766516 08/11/2023 LAKHIDHAR GOUDA 2430003WL054335 LAKHIDHAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267709 Mr. LAKSHIDHAR GOUD UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-002-006/16926
(BEHERAMUNDA) 		2430003000NRG24081120230766518 08/11/2023 LOCHANI GOUDA 2430003WL054335 LOCHANI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267584 LOCHANI GOUD BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-002-006/16926
(BEHERAMUNDA) 		2430003000NRG24081120230766517 08/11/2023 SIBO GOUDA 2430003WL054335 SIBO GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267567 SHIBA GOUD BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-002-006/16939
(BEHERAMUNDA) 		2430003000NRG24081120230766520 08/11/2023 MANGAL GOUDA 2430003WL054335 MANGAL GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267583 MANGALA GOUD BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-002-006/16941
(BEHERAMUNDA) 		2430003000NRG24081120230766522 08/11/2023 PRATAP NAYAK 2430003WL054335 PRATAP NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267696 PRATAP NAYAK BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-002-006/16949
(BEHERAMUNDA) 		2430003000NRG24081120230766524 08/11/2023 PUSPO NAYAK 2430003WL054335 PUSPO NAYAK 00045 BARB0CHANAB 1185 1185 Processed 24/11/2023 7970267580 PUSHPA DEI BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-002-006/18725
(BEHERAMUNDA) 		2430003000NRG24081120230766600 08/11/2023 PARMU DHAR BHUNJIA 2430003WL054336 PARMU DHAR BHUNJIA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267623 PRABHUDHARA BHUNJIA BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-002-006/18834
(BEHERAMUNDA) 		2430003000NRG24081120230766601 08/11/2023 PARAMESWAR NAYAK 2430003WL054336 PARAMESWAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267622 PARAMASWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHANDAHANDI OR-30-003-002-006/18837
(BEHERAMUNDA) 		2430003000NRG24081120230766526 08/11/2023 PRAMILA DEI 2430003WL054335 PRAMILA DEI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267582 PRAMILA DEI BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-002-006/18838
(BEHERAMUNDA) 		2430003000NRG24081120230766527 08/11/2023 GHANASHYAM BHUNJIA 2430003WL054335 GHANASHYAM BHUNJIA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267579 GHANASHYAMA BHUNJIA BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-002-006/18840
(BEHERAMUNDA) 		2430003000NRG24081120230766528 08/11/2023 JASOBANTA GOUDA 2430003WL054335 JASOBANTA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267590 ASHOBANTA GOUD BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-002-006/18843
(BEHERAMUNDA) 		2430003000NRG24081120230766602 08/11/2023 JAGADU BHUNJIA 2430003WL054336 JAGADU BHUNJIA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267624 JAGADU BHUNJIA BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-002-006/18844
(BEHERAMUNDA) 		2430003000NRG24081120230766603 08/11/2023 PHULCHAN NAYAK 2430003WL054336 PHULCHAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267581 FULACHANA NAYAK BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-002-006/18867
(BEHERAMUNDA) 		2430003000NRG24081120230766604 08/11/2023 RAJESKUMAR NAYAK 2430003WL054336 RAJESKUMAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267657 MR RAJESH NAYAK STATE BANK OF INDIA(508548)
73 CHANDAHANDI OR-30-003-002-006/30376
(BEHERAMUNDA) 		2430003000NRG24081120230766530 08/11/2023 CHABILAL NAYAK 2430003WL054335 CHABILAL NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267694 CHHABILAL NAYAK BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-002-006/30380
(BEHERAMUNDA) 		2430003000NRG24081120230766532 08/11/2023 PARAMESWAR GOUDA 2430003WL054335 PARAMESWAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267661 Mr. PARAMESWAR GOUDA UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-002-006/30382
(BEHERAMUNDA) 		2430003000NRG24081120230766533 08/11/2023 SHITARAM BHUNJIA 2430003WL054335 SHITARAM BHUNJIA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267659 SHITARAM BHUNJIA BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-002-006/30387
(BEHERAMUNDA) 		2430003000NRG24081120230766534 08/11/2023 CHANDRA GOUDA 2430003WL054335 CHANDRA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267660 CHANDRA GOUD BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-002-007/16492
(BEHERAMUNDA) 		2430003000NRG24081120230766605 08/11/2023 KALAK GOUDA 2430003WL054336 KALAK GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267710 KALAK GOUD BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-002-007/16498
(BEHERAMUNDA) 		2430003000NRG24081120230766535 08/11/2023 DURJYODHAN BAGH 2430003WL054335 DURJYODHAN BAGH 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267611 DURJYODHAN BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHANDAHANDI OR-30-003-002-007/16543
(BEHERAMUNDA) 		2430003000NRG24081120230766608 08/11/2023 BIJENDRA BAGH 2430003WL054336 BIJENDRA BAGH 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267601 BIJENDRA BAGH BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-002-007/16543
(BEHERAMUNDA) 		2430003000NRG24081120230766606 08/11/2023 DHARMOB 2430003WL054336 DHARMOB 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267573 DHARAM BAGH BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-002-007/18543
(BEHERAMUNDA) 		2430003000NRG24081120230766537 08/11/2023 RADHAMOHAN NAYAK 2430003WL054335 RADHAMOHAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267621 RADHA MOHAN NAYAK BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-002-007/18548
(BEHERAMUNDA) 		2430003000NRG24081120230766611 08/11/2023 DENATH GOUD 2430003WL054336 DENATH GOUD 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267568 DENATH GOUD BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-002-007/18683
(BEHERAMUNDA) 		2430003000NRG24081120230766613 08/11/2023 SOBHAN MAJHI 2430003WL054336 SOBHAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267703 SOBAN MAJHI BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-002-007/18688
(BEHERAMUNDA) 		2430003000NRG24081120230766540 08/11/2023 DHANANJAYA BAGH 2430003WL054335 DHANANJAYA BAGH 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267704 DHANANJAY BAGH BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-002-007/18692
(BEHERAMUNDA) 		2430003000NRG24081120230766541 08/11/2023 CHANDRA SHEKHAR MAJHI 2430003WL054335 CHANDRA SHEKHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267625 CHANDRASEKHAR MAJHI BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-002-007/18701
(BEHERAMUNDA) 		2430003000NRG24081120230766543 08/11/2023 BALARAM SUNANI 2430003WL054335 BALARAM SUNANI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267593 BALARAM SUNA BANK OF BARODA(606985)
87 CHANDAHANDI OR-30-003-002-007/18768
(BEHERAMUNDA) 		2430003000NRG24081120230766616 08/11/2023 SAKUNTALA NAYAK 2430003WL054336 SAKUNTALA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267688 SAKUNTALA NAYAK BANK OF BARODA(606985)
88 CHANDAHANDI OR-30-003-002-007/30015
(BEHERAMUNDA) 		2430003000NRG24081120230766545 08/11/2023 LACHAMANI BAGH 2430003WL054335 LACHAMANI BAGH 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267599 LACHHAMAN BAGH BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-002-007/30032
(BEHERAMUNDA) 		2430003000NRG24081120230766619 08/11/2023 BHUMIKA MAJHI 2430003WL054336 BHUMIKA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267607 BHUMIAK MAJHI BANK OF BARODA(606985)
90 CHANDAHANDI OR-30-003-002-007/30032
(BEHERAMUNDA) 		2430003000NRG24081120230766618 08/11/2023 RAMESWAR MAJHI 2430003WL054336 RAMESWAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267608 RAMESWAR MAJHI BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-002-007/30036
(BEHERAMUNDA) 		2430003000NRG24081120230766546 08/11/2023 DAMBARU GOUDA 2430003WL054335 DAMBARU GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267603 DAMBARU GOUD BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-002-007/30046
(BEHERAMUNDA) 		2430003000NRG24081120230766620 08/11/2023 GOBINDA MAJHI 2430003WL054336 GOBINDA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267609 GOBINDA MAJHI BANK OF BARODA(606985)
93 CHANDAHANDI OR-30-003-002-007/30052
(BEHERAMUNDA) 		2430003000NRG24081120230766622 08/11/2023 PARAMANANDA NAYAK 2430003WL054336 PARAMANANDA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267701 PARAMANANDA NAYAK SO BANK OF BARODA(606985)
94 CHANDAHANDI OR-30-003-002-007/30056
(BEHERAMUNDA) 		2430003000NRG24081120230766623 08/11/2023 JAIMANI GOUDA 2430003WL054336 JAIMANI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267585 JAIMANI GOUD BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-002-007/30063
(BEHERAMUNDA) 		2430003000NRG24081120230766624 08/11/2023 TIKESUNDAR MAJHI 2430003WL054336 TIKESUNDAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267692 TIKESUNDAR MAJHI PAYTM PAYMENTS BANK LTD(608032)
96 CHANDAHANDI OR-30-003-002-007/30091
(BEHERAMUNDA) 		2430003000NRG24081120230766547 08/11/2023 MANAS KU SUNA 2430003WL054335 MANAS KU SUNA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267566 MANAS KUMAR SUNA BANK OF BARODA(606985)
97 CHANDAHANDI OR-30-003-002-007/30100
(BEHERAMUNDA) 		2430003000NRG24081120230766625 08/11/2023 PRAKASH BAGH 2430003WL054336 PRAKASH BAGH 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267613 PRAKASH BAGH BANK OF BARODA(606985)
98 CHANDAHANDI OR-30-003-002-007/30100
(BEHERAMUNDA) 		2430003000NRG24081120230766626 08/11/2023 Tike BAGH 2430003WL054336 Tike BAGH 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267614 TIKE DANGARI BANK OF BARODA(606985)
99 CHANDAHANDI OR-30-003-002-007/30303
(BEHERAMUNDA) 		2430003000NRG24081120230766629 08/11/2023 DEBAKI GOUDA 2430003WL054336 DEBAKI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267617 DEBAKI GOUD BANK OF BARODA(606985)
100 CHANDAHANDI OR-30-003-002-007/30307
(BEHERAMUNDA) 		2430003000NRG24081120230766630 08/11/2023 LEMBUPRASAD MAJHI 2430003WL054336 LEMBUPRASAD MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267637 LEMBU PRASAD MAJHI PAYTM PAYMENTS BANK LTD(608032)
101 CHANDAHANDI OR-30-003-002-007/30310
(BEHERAMUNDA) 		2430003000NRG24081120230766631 08/11/2023 PARSURAM MAJHI 2430003WL054336 PARSURAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267655 PARSHURAM MAJHI BANK OF BARODA(606985)
102 CHANDAHANDI OR-30-003-002-007/30311
(BEHERAMUNDA) 		2430003000NRG24081120230766548 08/11/2023 PARESAWR NAYAK 2430003WL054335 PARESAWR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267616 PARESWAR NAYAK BANK OF BARODA(606985)
103 CHANDAHANDI OR-30-003-002-007/30312
(BEHERAMUNDA) 		2430003000NRG24081120230766632 08/11/2023 KESARI SINHA 2430003WL054336 KESARI SINHA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267572 KESHARI SINHA BANK OF BARODA(606985)
104 CHANDAHANDI OR-30-003-002-007/30368
(BEHERAMUNDA) 		2430003000NRG24081120230766549 08/11/2023 Abhiram Bagh 2430003WL054335 Abhiram Bagh 00045 BARB0CHANAB 1185 1185 Processed 24/11/2023 7970267618 ABHIRAM BAGH BANK OF BARODA(606985)
105 CHANDAHANDI OR-30-003-002-007/30405
(BEHERAMUNDA) 		2430003000NRG24081120230766633 08/11/2023 KESABA GOUDA 2430003WL054336 KESABA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267619 KESHAB GOUD BANK OF BARODA(606985)
106 CHANDAHANDI OR-30-003-002-007/30421
(BEHERAMUNDA) 		2430003000NRG24081120230766634 08/11/2023 KASTURI NAYAK 2430003WL054336 KASTURI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267633 KASTURI NAYAK BANK OF BARODA(606985)
107 CHANDAHANDI OR-30-003-002-007/30447
(BEHERAMUNDA) 		2430003000NRG24081120230766550 08/11/2023 PURNACHANDRA MAJHI 2430003WL054335 PURNACHANDRA MAJHI 00045 BARB0CHANAB 1659 1659 Rejected 24/11/2023 7970267564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 CHANDAHANDI OR-30-003-002-007/30550
(BEHERAMUNDA) 		2430003000NRG24081120230766635 08/11/2023 ARAKSHITA BAGH 2430003WL054336 ARAKSHITA BAGH 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267598 ARAKSHITA BAGH BANK OF BARODA(606985)
109 CHANDAHANDI OR-30-003-002-007/45-A
(BEHERAMUNDA) 		2430003000NRG24081120230766636 08/11/2023 KUMAR BAGHA 2430003WL054336 KUMAR BAGHA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7970267578 KUMAR BAGH BANK OF BARODA(606985)
SubTotal 179883 179883
110 CHANDAHANDI OR-30-003-002-005/18831
(BEHERAMUNDA) 		2430003000NRG24081120230766590 08/11/2023 GIRIDHARI NAYAK 2430003WL054336 GIRIDHARI NAYAK 00045 BARB0DHAKAL 1659 1659 Processed 24/11/2023 7970267687 Giridhari Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
111 CHANDAHANDI OR-30-003-002-002/18605
(BEHERAMUNDA) 		2430003000NRG24081120230766642 08/11/2023 TILAKRAM GOPAL 2430003WL054337 TILAKRAM GOPAL 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7970267682 MR TILAKRAM GOPAL STATE BANK OF INDIA(508548)
112 CHANDAHANDI OR-30-003-002-002/18625
(BEHERAMUNDA) 		2430003000NRG24081120230766643 08/11/2023 MADANA PANDE 2430003WL054337 MADANA PANDE 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7970267674 MISS MADANA PANDEY STATE BANK OF INDIA(508548)
113 CHANDAHANDI OR-30-003-002-003/16789
(BEHERAMUNDA) 		2430003000NRG24081120230766491 08/11/2023 REBATI SAHU 2430003WL054335 REBATI SAHU 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7970267640 MRS REBATI SAHU STATE BANK OF INDIA(508548)
114 CHANDAHANDI OR-30-003-002-005/16869
(BEHERAMUNDA) 		2430003000NRG24081120230766510 08/11/2023 PUSPA NAYAK 2430003WL054335 PUSPA NAYAK 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7970267642 MRS PUSPA NAYAK STATE BANK OF INDIA(508548)
115 CHANDAHANDI OR-30-003-002-005/18569
(BEHERAMUNDA) 		2430003000NRG24081120230766581 08/11/2023 PITAMBAR MAJHI 2430003WL054336 PITAMBAR MAJHI 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7970267672 MR PITAMBER MAJHI STATE BANK OF INDIA(508548)
116 CHANDAHANDI OR-30-003-002-005/18832
(BEHERAMUNDA) 		2430003000NRG24081120230766592 08/11/2023 CHANDAN NAYAK 2430003WL054336 CHANDAN NAYAK 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7970267686 CHANDAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHANDAHANDI OR-30-003-002-006/16894
(BEHERAMUNDA) 		2430003000NRG24081120230766595 08/11/2023 DHARMU BHUNJIA 2430003WL054336 DHARMU BHUNJIA 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7970267675 SHRI DHARMU BHUNJIA STATE BANK OF INDIA(508548)
118 CHANDAHANDI OR-30-003-002-006/16931
(BEHERAMUNDA) 		2430003000NRG24081120230766519 08/11/2023 KASAM NAYAK 2430003WL054335 KASAM NAYAK 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7970267643 MRS KASAMA NAYAK STATE BANK OF INDIA(508548)
119 CHANDAHANDI OR-30-003-002-006/18689
(BEHERAMUNDA) 		2430003000NRG24081120230766599 08/11/2023 KOURABA NAYAK 2430003WL054336 KOURABA NAYAK 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7970267684 KOURABA NAYAK SO AKSHITA UNION BANK OF INDIA(508500)
120 CHANDAHANDI OR-30-003-002-007/16501
(BEHERAMUNDA) 		2430003000NRG24081120230766536 08/11/2023 SADANI DEI 2430003WL054335 SADANI DEI 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7970267673 MISS SAJANI SUNA STATE BANK OF INDIA(508548)
121 CHANDAHANDI OR-30-003-002-007/16543
(BEHERAMUNDA) 		2430003000NRG24081120230766607 08/11/2023 SAKUNTALA BAGH 2430003WL054336 SAKUNTALA BAGH 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7970267639 MISS SAKUNTALA BAGH STATE BANK OF INDIA(508548)
122 CHANDAHANDI OR-30-003-002-007/18664
(BEHERAMUNDA) 		2430003000NRG24081120230766539 08/11/2023 SURJYA BAGH 2430003WL054335 SURJYA BAGH 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7970267681 SURJYA BAGH STATE BANK OF INDIA(508548)
123 CHANDAHANDI OR-30-003-002-007/18768
(BEHERAMUNDA) 		2430003000NRG24081120230766615 08/11/2023 BABULAL NAYAK 2430003WL054336 BABULAL NAYAK 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7970267676 BABULAL NAYAK STATE BANK OF INDIA(508548)
124 CHANDAHANDI OR-30-003-002-007/30302
(BEHERAMUNDA) 		2430003000NRG24081120230766627 08/11/2023 BHUMIKA SUNANI 2430003WL054336 BHUMIKA SUNANI 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7970267671 MRS BHUMIKA SUNA STATE BANK OF INDIA(508548)
125 CHANDAHANDI OR-30-003-002-007/30302
(BEHERAMUNDA) 		2430003000NRG24081120230766628 08/11/2023 RUPSING SUNANI 2430003WL054336 RUPSING SUNANI 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7970267644 RUPSING SUNANI BANK OF BARODA(606985)
SubTotal 24885 24885
126 CHANDAHANDI OR-30-003-002-002/30065
(BEHERAMUNDA) 		2430003000NRG24081120230766564 08/11/2023 JOGENDRA BISI 2430003WL054336 JOGENDRA BISI 00415 SBIN0013638 1659 1659 Processed 24/11/2023 7970267685 MR JOGENDRA BISI STATE BANK OF INDIA(508548)
127 CHANDAHANDI OR-30-003-002-002/30070
(BEHERAMUNDA) 		2430003000NRG24081120230766565 08/11/2023 UNECHAN GOPAL 2430003WL054336 UNECHAN GOPAL 00415 SBIN0013638 1659 1659 Processed 24/11/2023 7970267677 UNECHAN GOPAL STATE BANK OF INDIA(508548)
128 CHANDAHANDI OR-30-003-002-005/16869
(BEHERAMUNDA) 		2430003000NRG24081120230766511 08/11/2023 NABIN NAYAK 2430003WL054335 NABIN NAYAK 00415 SBIN0013638 1659 1659 Processed 24/11/2023 7970267679 MR NABIN NAYAK STATE BANK OF INDIA(508548)
129 CHANDAHANDI OR-30-003-002-005/18567
(BEHERAMUNDA) 		2430003000NRG24081120230766580 08/11/2023 TULARAM NAYAK 2430003WL054336 TULARAM NAYAK 00415 SBIN0013638 1659 1659 Processed 24/11/2023 7970267645 TULARAM NAYAK BANK OF BARODA(606985)
130 CHANDAHANDI OR-30-003-002-005/18726
(BEHERAMUNDA) 		2430003000NRG24081120230766583 08/11/2023 KHIRMATI NAYAK 2430003WL054336 KHIRMATI NAYAK 00415 SBIN0013638 1659 1659 Processed 24/11/2023 7970267683 MISS KSHIRAMATI NAYAK STATE BANK OF INDIA(508548)
131 CHANDAHANDI OR-30-003-002-005/18754
(BEHERAMUNDA) 		2430003000NRG24081120230766584 08/11/2023 BHUPENDRA NAYAK 2430003WL054336 BHUPENDRA NAYAK 00415 SBIN0013638 1659 1659 Processed 24/11/2023 7970267641 BHUPENDRA NAYAK STATE BANK OF INDIA(508548)
132 CHANDAHANDI OR-30-003-002-005/18825
(BEHERAMUNDA) 		2430003000NRG24081120230766589 08/11/2023 DIGBAL MALI 2430003WL054336 DIGBAL MALI 00415 SBIN0013638 1659 1659 Processed 24/11/2023 7970267646 MR DIGABAL MAJHI STATE BANK OF INDIA(508548)
133 CHANDAHANDI OR-30-003-002-007/18543
(BEHERAMUNDA) 		2430003000NRG24081120230766538 08/11/2023 HEMANTA NAYAK 2430003WL054335 HEMANTA NAYAK 00415 SBIN0013638 1659 1659 Processed 24/11/2023 7970267678 MR HEMANTA NAYAK STATE BANK OF INDIA(508548)
134 CHANDAHANDI OR-30-003-002-007/18553
(BEHERAMUNDA) 		2430003000NRG24081120230766612 08/11/2023 SADAN GOPAL 2430003WL054336 SADAN GOPAL 00415 SBIN0013638 1659 1659 Processed 24/11/2023 7970267680 MR SADAN GOUD STATE BANK OF INDIA(508548)
SubTotal 14931 14931
135 CHANDAHANDI OR-30-003-002-006/16941
(BEHERAMUNDA) 		2430003000NRG24081120230766523 08/11/2023 GEETANJALI NAYAK 2430003WL054335 GEETANJALI NAYAK 00415 SBIN0016134 1659 1659 Processed 24/11/2023 7970267670 SAKUNTALA NAYAK BANK OF BARODA(606985)
SubTotal 1659 1659
136 CHANDAHANDI OR-30-003-002-002/30352
(BEHERAMUNDA) 		2430003000NRG24081120230766649 08/11/2023 NEHERU GOUDA 2430003WL054337 NEHERU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7970267647 NEHERU GOUD BANK OF BARODA(606985)
137 CHANDAHANDI OR-30-003-002-003/18688
(BEHERAMUNDA) 		2430003000NRG24081120230766501 08/11/2023 BALESWARI NAYAK 2430003WL054335 BALESWARI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7970267667 Mrs. BALESWARI NAYAK UTKAL GRAMEEN BANK(607234)
138 CHANDAHANDI OR-30-003-002-003/18825
(BEHERAMUNDA) 		2430003000NRG24081120230766505 08/11/2023 ANUSAYA SAHU 2430003WL054335 ANUSAYA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7970267651 MRS ANUSUYA SAHU STATE BANK OF INDIA(508548)
139 CHANDAHANDI OR-30-003-002-003/30321
(BEHERAMUNDA) 		2430003000NRG24081120230766506 08/11/2023 DINGAR MAJHI 2430003WL054335 DINGAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7970267650 Mr. DINGAR MAJHI UTKAL GRAMEEN BANK(607234)
140 CHANDAHANDI OR-30-003-002-005/16878
(BEHERAMUNDA) 		2430003000NRG24081120230766578 08/11/2023 AHALYA DEI 2430003WL054336 AHALYA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7970267668 Mrs. AHALYA NAYAK UTKAL GRAMEEN BANK(607234)
141 CHANDAHANDI OR-30-003-002-005/16878
(BEHERAMUNDA) 		2430003000NRG24081120230766577 08/11/2023 BHARAT NAYAK 2430003WL054336 BHARAT NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7970267648 Mr. BHARAT NAYAK UTKAL GRAMEEN BANK(607234)
142 CHANDAHANDI OR-30-003-002-005/18820
(BEHERAMUNDA) 		2430003000NRG24081120230766588 08/11/2023 KESABA MALI 2430003WL054336 KESABA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7970267665 Keshaba Mali AIRTEL PAYMENTS BANK LIMITED(990288)
143 CHANDAHANDI OR-30-003-002-006/16924
(BEHERAMUNDA) 		2430003000NRG24081120230766597 08/11/2023 HARICHAN GOUDA 2430003WL054336 HARICHAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7970267662 Mr. HARICHAN GOUDA UTKAL GRAMEEN BANK(607234)
144 CHANDAHANDI OR-30-003-002-006/16939
(BEHERAMUNDA) 		2430003000NRG24081120230766521 08/11/2023 BHANO GOUDA 2430003WL054335 BHANO GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7970267649 BHANADEI . GOUD UTKAL GRAMEEN BANK(607234)
145 CHANDAHANDI OR-30-003-002-006/18837
(BEHERAMUNDA) 		2430003000NRG24081120230766525 08/11/2023 PUSTAM BHUNJIA 2430003WL054335 PUSTAM BHUNJIA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7970267652 Mr. PUSTAM BHUNJIA UTKAL GRAMEEN BANK(607234)
146 CHANDAHANDI OR-30-003-002-007/18541
(BEHERAMUNDA) 		2430003000NRG24081120230766610 08/11/2023 PADMABATI SUNANI 2430003WL054336 PADMABATI SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7970267664 Mrs. PADMA SUNA UTKAL GRAMEEN BANK(607234)
147 CHANDAHANDI OR-30-003-002-007/18825
(BEHERAMUNDA) 		2430003000NRG24081120230766617 08/11/2023 KAMALA MAJHI 2430003WL054336 KAMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7970267663 KAMALA MAJHI UTKAL GRAMEEN BANK(607234)
148 CHANDAHANDI OR-30-003-002-007/30012
(BEHERAMUNDA) 		2430003000NRG24081120230766544 08/11/2023 PADMANI BAGH 2430003WL054335 PADMANI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7970267666 Mrs. PADMANI BAGH UTKAL GRAMEEN BANK(607234)
149 CHANDAHANDI OR-30-003-002-007/30052
(BEHERAMUNDA) 		2430003000NRG24081120230766621 08/11/2023 SUNITA NAGESH 2430003WL054336 SUNITA NAGESH 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7970267669 Miss. Sunita Mali Lakhidhar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23226 23226
Total 246243 246243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_081123APB_FTO_737742 Bank of Baroda BARB0CHANAB Chanadahandi 179883
2 CHANDAHANDI OR2430003002_081123APB_FTO_737742 Bank of Baroda BARB0DHAKAL Dharamgarh 1659
3 CHANDAHANDI OR2430003002_081123APB_FTO_737742 State Bank of India SBIN0013630 JHARIGAON 24885
4 CHANDAHANDI OR2430003002_081123APB_FTO_737742 State Bank of India SBIN0013638 SINGJHAR 14931
5 CHANDAHANDI OR2430003002_081123APB_FTO_737742 State Bank of India SBIN0016134 UMERKOTE EVENING 1659
6 CHANDAHANDI OR2430003002_081123APB_FTO_737742 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 23226

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