Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_020423APB_FTO_5272
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NANDAHANDI OR-30-006-001-001/1450301
(B.MALIGUDA) 		2430006001NRG23310320231142458 02/04/2023 MADHU MALI 2430006001WL041719 MADHU MALI 00045 BARB0NABARA 1110 1110 Rejected 03/05/2023 1174251268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NANDAHANDI OR-30-006-001-001/1450304
(B.MALIGUDA) 		2430006001NRG23310320231142557 02/04/2023 JOGESWAR MALI 2430006001WL041721 JOGESWAR MALI 00045 BARB0NABARA 888 888 Processed 03/05/2023 1174251267 Mrs. JOGESWAR MALI UTKAL GRAMEEN BANK(607234)
3 NANDAHANDI OR-30-006-001-001/15010
(B.MALIGUDA) 		2430006001NRG23310320231142334 02/04/2023 KRUSHAN CHANDRA DHAKAD 2430006001WL041716 KRUSHAN CHANDRA DHAKAD 00045 BARB0NABARA 1110 1110 Processed 03/05/2023 1174251269 Krushna Chandra Dhakad BANK OF BARODA(606985)
SubTotal 3108 3108
4 NANDAHANDI OR-30-006-001-001/1450184
(B.MALIGUDA) 		2430006001NRG23310320231142450 02/04/2023 MANA RAJAK 2430006001WL041719 MANA RAJAK 00048 BKID0005582 1110 1110 Processed 03/05/2023 1174251273 MANA RAJAK BANK OF INDIA(508505)
5 NANDAHANDI OR-30-006-001-001/1450297
(B.MALIGUDA) 		2430006001NRG23300320231124665 02/04/2023 SUDHIR BISSOI 2430006001WL041156 SUDHIR BISSOI 00048 BKID0005582 666 666 Processed 03/05/2023 1174251272 SUDHIR BISOI BANK OF INDIA(508505)
6 NANDAHANDI OR-30-006-001-001/1450325
(B.MALIGUDA) 		2430006001NRG23310320231142459 02/04/2023 BABULA BISSOI 2430006001WL041719 BABULA BISSOI 00048 BKID0005582 1110 1110 Processed 03/05/2023 1174251274 BABULA BISOI UCO BANK(607066)
7 NANDAHANDI OR-30-006-001-001/14791
(B.MALIGUDA) 		2430006001NRG23310320231142462 02/04/2023 HARAGOURI MAJHI 2430006001WL041719 HARAGOURI MAJHI 00048 BKID0005582 1110 1110 Processed 03/05/2023 1174251271 HARAGOURI MAJHI UNION BANK OF INDIA(508500)
SubTotal 3996 3996
8 NANDAHANDI OR-30-006-001-001/13962
(B.MALIGUDA) 		2430006001NRG23310320231142533 02/04/2023 ARNAPURNA PUJARI 2430006001WL041721 ARNAPURNA PUJARI 00089 CBIN0284330 888 888 Processed 03/05/2023 1174251214 Mr. ARNAPURNA PUJARI CENTRAL BANK OF INDIA(607115)
9 NANDAHANDI OR-30-006-001-001/14037
(B.MALIGUDA) 		2430006001NRG23310320231142433 02/04/2023 PHULMATI GOUDA 2430006001WL041719 PHULMATI GOUDA 00089 CBIN0284330 1110 1110 Processed 03/05/2023 1174251210 Mrs. JAMUNA . GAUD UTKAL GRAMEEN BANK(607234)
10 NANDAHANDI OR-30-006-001-001/14154
(B.MALIGUDA) 		2430006001NRG23310320231142541 02/04/2023 KAMALA MAJHI 2430006001WL041721 KAMALA MAJHI 00089 CBIN0284330 888 888 Processed 03/05/2023 1174251219 Mrs. KAMALA MAJHI CENTRAL BANK OF INDIA(607115)
11 NANDAHANDI OR-30-006-001-001/14243
(B.MALIGUDA) 		2430006001NRG23310320231142543 02/04/2023 DHONAI MAJHI 2430006001WL041721 DHONAI MAJHI 00089 CBIN0284330 888 888 Processed 03/05/2023 1174251231 Mrs. DHANAI . MAJHI UTKAL GRAMEEN BANK(607234)
12 NANDAHANDI OR-30-006-001-001/14303
(B.MALIGUDA) 		2430006001NRG23310320231142550 02/04/2023 DAMBRUDHAR MAJHI 2430006001WL041721 DAMBRUDHAR MAJHI 00089 CBIN0284330 888 888 Processed 03/05/2023 1174251237 Mr. DAMBARUDHARA MAJHI UTKAL GRAMEEN BANK(607234)
13 NANDAHANDI OR-30-006-001-001/14303
(B.MALIGUDA) 		2430006001NRG23310320231142551 02/04/2023 RADHA MAJHI 2430006001WL041721 RADHA MAJHI 00089 CBIN0284330 888 888 Processed 03/05/2023 1174251218 Mrs. RADHA MANI MAJHI CENTRAL BANK OF INDIA(607115)
14 NANDAHANDI OR-30-006-001-001/14329
(B.MALIGUDA) 		2430006001NRG23310320231142446 02/04/2023 PALLABI MAJHI 2430006001WL041719 PALLABI MAJHI 00089 CBIN0284330 1110 1110 Processed 03/05/2023 1174251217 Mrs. PALLABI MAJHI CENTRAL BANK OF INDIA(607115)
15 NANDAHANDI OR-30-006-001-001/14371
(B.MALIGUDA) 		2430006001NRG23310320231142311 02/04/2023 GANGA RAJAK 2430006001WL041716 GANGA RAJAK 00089 CBIN0284330 1110 1110 Processed 03/05/2023 1174251212 Ms. GANGA RAJAK CENTRAL BANK OF INDIA(607115)
16 NANDAHANDI OR-30-006-001-001/1450191
(B.MALIGUDA) 		2430006001NRG23300320231124658 02/04/2023 HIRA MAJHI 2430006001WL041156 HIRA MAJHI 00089 CBIN0284330 666 666 Processed 03/05/2023 1174251213 Mrs. HIRA MAJHI CENTRAL BANK OF INDIA(607115)
17 NANDAHANDI OR-30-006-001-001/1450194
(B.MALIGUDA) 		2430006001NRG23310320231142324 02/04/2023 SADAN DAS 2430006001WL041716 SADAN DAS 00089 CBIN0284330 1110 1110 Processed 03/05/2023 1174251207 Mr. SADAN DAS CENTRAL BANK OF INDIA(607115)
18 NANDAHANDI OR-30-006-001-001/14526
(B.MALIGUDA) 		2430006001NRG23300320231124672 02/04/2023 UMESH MAJHI 2430006001WL041156 UMESH MAJHI 00089 CBIN0284330 666 666 Processed 03/05/2023 1174251270 UMESH MAJHI UNION BANK OF INDIA(508500)
19 NANDAHANDI OR-30-006-001-001/145320
(B.MALIGUDA) 		2430006001NRG23310320231142558 02/04/2023 PADMINI DAS 2430006001WL041721 PADMINI DAS 00089 CBIN0284330 888 888 Processed 03/05/2023 1174251209 Mrs. PADMINI DAS CENTRAL BANK OF INDIA(607115)
20 NANDAHANDI OR-30-006-001-001/15010
(B.MALIGUDA) 		2430006001NRG23310320231142333 02/04/2023 PRABHAKAR DHAKAD 2430006001WL041716 PRABHAKAR DHAKAD 00089 CBIN0284330 1110 1110 Processed 03/05/2023 1174251233 PRAVAKAR DHAKAD UCO BANK(607066)
21 NANDAHANDI OR-30-006-001-007/13880
(B.MALIGUDA) 		2430006001NRG23310320231142348 02/04/2023 BHAN MALI 2430006001WL041716 BHAN MALI 00089 CBIN0284330 1110 1110 Processed 03/05/2023 1174251221 Mr. BHANU MJALI CENTRAL BANK OF INDIA(607115)
22 NANDAHANDI OR-30-006-001-007/13945
(B.MALIGUDA) 		2430006001NRG23310320231142353 02/04/2023 DAMRU HARIJAN 2430006001WL041716 DAMRU HARIJAN 00089 CBIN0284330 1110 1110 Processed 03/05/2023 1174251230 DAMBARU HARIJAN STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-001-007/1415128
(B.MALIGUDA) 		2430006001NRG23310320231142360 02/04/2023 PADMINI GOUDA 2430006001WL041716 PADMINI GOUDA 00089 CBIN0284330 1110 1110 Processed 03/05/2023 1174251211 PADMINI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDAHANDI OR-30-006-001-007/1450165397
(B.MALIGUDA) 		2430006001NRG23310320231142361 02/04/2023 BHASKAR AMANATYA 2430006001WL041716 BHASKAR AMANATYA 00089 CBIN0284330 1110 1110 Processed 03/05/2023 1174251234 BHASKARA AMANATYA UCO BANK(607066)
SubTotal 16650 16650
25 NANDAHANDI OR-30-006-001-001/14327
(B.MALIGUDA) 		2430006001NRG23310320231142444 02/04/2023 GABARDHAN BISOI 2430006001WL041719 GABARDHAN BISOI 00165 IBKL0001832 1110 1110 Processed 03/05/2023 1174251173 GOBARDHAN BISOI IDBI BANK(607095)
26 NANDAHANDI OR-30-006-001-007/13743
(B.MALIGUDA) 		2430006001NRG23310320231142335 02/04/2023 LAXMAN PUJARI 2430006001WL041716 LAXMAN PUJARI 00165 IBKL0001832 1110 1110 Processed 03/05/2023 1174251171 LAKSHMAN PUJARI IDBI BANK(607095)
27 NANDAHANDI OR-30-006-001-007/13743
(B.MALIGUDA) 		2430006001NRG23310320231142336 02/04/2023 PADMINI PUJARI 2430006001WL041716 PADMINI PUJARI 00165 IBKL0001832 1110 1110 Processed 03/05/2023 1174251172 PADMINI PUJARI IDBI BANK(607095)
28 NANDAHANDI OR-30-006-001-010/14916
(B.MALIGUDA) 		2430006001NRG23310320231142469 02/04/2023 SADA MUDULI 2430006001WL041719 SADA MUDULI 00165 IBKL0001832 1110 1110 Processed 03/05/2023 1174251174 SADA MUDULI IDBI BANK(607095)
SubTotal 4440 4440
29 NANDAHANDI OR-30-006-001-001/14868
(B.MALIGUDA) 		2430006001NRG23300320231124675 02/04/2023 RABI GHASI 2430006001WL041156 RABI GHASI 00354 PUNB0096900 666 666 Processed 03/05/2023 1174251279 MRS GOMATI GHASI STATE BANK OF INDIA(508548)
SubTotal 666 666
30 NANDAHANDI OR-30-006-001-001/14460
(B.MALIGUDA) 		2430006001NRG23310320231142317 02/04/2023 JAGANNATH HALBA 2430006001WL041716 JAGANNATH HALBA 00354 PUNB0167020 1110 1110 Processed 03/05/2023 1174251169 JAGANNATH HALABA S/O-PITAMBAR HALABA PUNJAB NATIONAL BANK(508568)
31 NANDAHANDI OR-30-006-001-001/1450208
(B.MALIGUDA) 		2430006001NRG23310320231142325 02/04/2023 KAUSALYA MALI 2430006001WL041716 KAUSALYA MALI 00354 PUNB0167020 1110 1110 Processed 03/05/2023 1174251170 KOUSHALYA MALI W/O-GHASI MALI PUNJAB NATIONAL BANK(508568)
SubTotal 2220 2220
32 NANDAHANDI OR-30-006-001-001/145019
(B.MALIGUDA) 		2430006001NRG23310320231142555 02/04/2023 LAXMICHANDRA MAJHI 2430006001WL041721 LAXMICHANDRA MAJHI 00354 PUNB0677400 888 888 Processed 03/05/2023 1174251280 LAXMI CHANDRA MAJHI SO NAND MAJHI PUNJAB NATIONAL BANK(508568)
33 NANDAHANDI OR-30-006-001-001/1450194
(B.MALIGUDA) 		2430006001NRG23310320231142323 02/04/2023 SABITA DAS 2430006001WL041716 SABITA DAS 00354 PUNB0677400 1110 1110 Processed 03/05/2023 1174251283 SABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDAHANDI OR-30-006-001-001/145081
(B.MALIGUDA) 		2430006001NRG23300320231124669 02/04/2023 BHAGABATI AMANATYA 2430006001WL041156 BHAGABATI AMANATYA 00354 PUNB0677400 666 666 Processed 03/05/2023 1174251281 Miss. BHAGABATI PUJARI D/O ANNAPUNA PUJ UTKAL GRAMEEN BANK(607234)
35 NANDAHANDI OR-30-006-001-001/14868
(B.MALIGUDA) 		2430006001NRG23300320231124674 02/04/2023 RABI GHASI 2430006001WL041156 RABI GHASI 00354 PUNB0677400 666 666 Processed 03/05/2023 1174251278 RABI GHASI SO GORA PUNJAB NATIONAL BANK(508568)
36 NANDAHANDI OR-30-006-001-001/15014
(B.MALIGUDA) 		2430006001NRG23300320231124679 02/04/2023 GOPAL BISSOI 2430006001WL041156 GOPAL BISSOI 00354 PUNB0677400 666 666 Processed 03/05/2023 1174251282 GOPAL BISOI IDBI BANK(607095)
SubTotal 3996 3996
37 NANDAHANDI OR-30-006-001-001/14047
(B.MALIGUDA) 		2430006001NRG23310320231142434 02/04/2023 MINA MANDUKA 2430006001WL041719 MINA MANDUKA 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174251201 MINA MANDAL S/O HARI MANDAL PUNJAB NATIONAL BANK(508568)
38 NANDAHANDI OR-30-006-001-001/14074
(B.MALIGUDA) 		2430006001NRG23310320231142435 02/04/2023 TRIPATI RAJAK 2430006001WL041719 TRIPATI RAJAK 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174251232 TRIPATI RAJAK STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-001-001/1415116
(B.MALIGUDA) 		2430006001NRG23300320231124641 02/04/2023 SABITRI NAYAK 2430006001WL041156 SABITRI NAYAK 00415 SBIN0001320 666 666 Processed 03/05/2023 1174251263 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-001-001/14169
(B.MALIGUDA) 		2430006001NRG23310320231142438 02/04/2023 CHANDRA BINDHANI 2430006001WL041719 CHANDRA BINDHANI 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174251252 MRS CHANDRA BINDHANI STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-001-001/14176
(B.MALIGUDA) 		2430006001NRG23310320231142439 02/04/2023 PARMANANDA GOUDO 2430006001WL041719 PARMANANDA GOUDO 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174251202 PARAMANANDA GOUD STATE BANK OF INDIA(508548)
42 NANDAHANDI OR-30-006-001-001/14248
(B.MALIGUDA) 		2430006001NRG23310320231142544 02/04/2023 NILA GHASI 2430006001WL041721 NILA GHASI 00415 SBIN0001320 888 888 Processed 03/05/2023 1174251259 MRS NILA GHASI STATE BANK OF INDIA(508548)
43 NANDAHANDI OR-30-006-001-001/14249
(B.MALIGUDA) 		2430006001NRG23310320231142546 02/04/2023 SADA GHASI 2430006001WL041721 SADA GHASI 00415 SBIN0001320 888 888 Processed 03/05/2023 1174251255 MR SADA GHASI STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-001-001/14335
(B.MALIGUDA) 		2430006001NRG23310320231142552 02/04/2023 HIRAMANI NAGA 2430006001WL041721 HIRAMANI NAGA 00415 SBIN0001320 888 888 Processed 03/05/2023 1174251220 MRS HIRAMANI NAG STATE BANK OF INDIA(508548)
45 NANDAHANDI OR-30-006-001-001/14370
(B.MALIGUDA) 		2430006001NRG23310320231142447 02/04/2023 KUNDON RAJAK 2430006001WL041719 KUNDON RAJAK 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174251227 MRS KUNDAN RAJAK STATE BANK OF INDIA(508548)
46 NANDAHANDI OR-30-006-001-001/14408
(B.MALIGUDA) 		2430006001NRG23310320231142553 02/04/2023 SARAS HARIJAN 2430006001WL041721 SARAS HARIJAN 00415 SBIN0001320 888 888 Processed 03/05/2023 1174251200 MRS SARAM HARIJAN STATE BANK OF INDIA(508548)
47 NANDAHANDI OR-30-006-001-001/14444
(B.MALIGUDA) 		2430006001NRG23300320231124646 02/04/2023 JAMUNA NAYAK 2430006001WL041156 JAMUNA NAYAK 00415 SBIN0001320 666 666 Processed 03/05/2023 1174251260 MRS JAMUNA NAYAK STATE BANK OF INDIA(508548)
48 NANDAHANDI OR-30-006-001-001/14444
(B.MALIGUDA) 		2430006001NRG23300320231124647 02/04/2023 MANAHAR NAYAK 2430006001WL041156 MANAHAR NAYAK 00415 SBIN0001320 666 666 Processed 03/05/2023 1174251226 MR MONOHAR NAYAK STATE BANK OF INDIA(508548)
49 NANDAHANDI OR-30-006-001-001/14460
(B.MALIGUDA) 		2430006001NRG23310320231142318 02/04/2023 SOBHABATI HALBA 2430006001WL041716 SOBHABATI HALBA 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174251225 MRS SABHABATI HALBA STATE BANK OF INDIA(508548)
50 NANDAHANDI OR-30-006-001-001/14491
(B.MALIGUDA) 		2430006001NRG23310320231142319 02/04/2023 BRUNDABAN DHAKAD 2430006001WL041716 BRUNDABAN DHAKAD 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174251228 BRUNDABAN DHAKAD STATE BANK OF INDIA(508548)
51 NANDAHANDI OR-30-006-001-001/145013
(B.MALIGUDA) 		2430006001NRG23300320231124650 02/04/2023 TANKADHAR BISSOI 2430006001WL041156 TANKADHAR BISSOI 00415 SBIN0001320 666 666 Processed 03/05/2023 1174251236 BHANA BISSOYI PUNJAB NATIONAL BANK(508568)
52 NANDAHANDI OR-30-006-001-001/1450161
(B.MALIGUDA) 		2430006001NRG23310320231142554 02/04/2023 LINGARAJ HARIJAN 2430006001WL041721 LINGARAJ HARIJAN 00415 SBIN0001320 888 888 Processed 03/05/2023 1174251256 MR LINGARAJ HARIJAN STATE BANK OF INDIA(508548)
53 NANDAHANDI OR-30-006-001-001/1450175
(B.MALIGUDA) 		2430006001NRG23310320231142322 02/04/2023 BHABANI DHAKAD 2430006001WL041716 BHABANI DHAKAD 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174251247 MRS KHIRAMANI DHAKAD STATE BANK OF INDIA(508548)
54 NANDAHANDI OR-30-006-001-001/1450234
(B.MALIGUDA) 		2430006001NRG23300320231124660 02/04/2023 BHAGABATI BISSOI 2430006001WL041156 BHAGABATI BISSOI 00415 SBIN0001320 666 666 Processed 03/05/2023 1174251197 MRS BHAGABATI BISSOYI STATE BANK OF INDIA(508548)
55 NANDAHANDI OR-30-006-001-001/1450251
(B.MALIGUDA) 		2430006001NRG23300320231124661 02/04/2023 SHYAM RAJAK 2430006001WL041156 SHYAM RAJAK 00415 SBIN0001320 666 666 Processed 03/05/2023 1174251254 MR SHYAM RAJAK STATE BANK OF INDIA(508548)
56 NANDAHANDI OR-30-006-001-001/1450273
(B.MALIGUDA) 		2430006001NRG23310320231142556 02/04/2023 KUNJA RAJAK 2430006001WL041721 KUNJA RAJAK 00415 SBIN0001320 888 888 Processed 03/05/2023 1174251235 MRS KUNJA RAJAK STATE BANK OF INDIA(508548)
57 NANDAHANDI OR-30-006-001-001/1450296
(B.MALIGUDA) 		2430006001NRG23310320231142456 02/04/2023 HARI RAJAK 2430006001WL041719 HARI RAJAK 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174251191 HARI RAJAK STATE BANK OF INDIA(508548)
58 NANDAHANDI OR-30-006-001-001/1450328
(B.MALIGUDA) 		2430006001NRG23300320231124666 02/04/2023 BHAGIRATHI BISHOYI 2430006001WL041156 BHAGIRATHI BISHOYI 00415 SBIN0001320 666 666 Processed 03/05/2023 1174251253 MR BHAGIRATHI BISHOYI STATE BANK OF INDIA(508548)
59 NANDAHANDI OR-30-006-001-001/1450328
(B.MALIGUDA) 		2430006001NRG23300320231124667 02/04/2023 CHAMPA BISHOYI 2430006001WL041156 CHAMPA BISHOYI 00415 SBIN0001320 666 666 Processed 03/05/2023 1174251265 MISS CHAMPA BISOI STATE BANK OF INDIA(508548)
60 NANDAHANDI OR-30-006-001-001/14572
(B.MALIGUDA) 		2430006001NRG23300320231124673 02/04/2023 DINABANDHU BISOI 2430006001WL041156 DINABANDHU BISOI 00415 SBIN0001320 666 666 Processed 03/05/2023 1174251196 MRS SABITRI BISHOYI STATE BANK OF INDIA(508548)
61 NANDAHANDI OR-30-006-001-001/14737
(B.MALIGUDA) 		2430006001NRG23310320231142559 02/04/2023 CHANDAL JANI 2430006001WL041721 CHANDAL JANI 00415 SBIN0001320 888 888 Processed 03/05/2023 1174251257 PAKALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NANDAHANDI OR-30-006-001-001/14737
(B.MALIGUDA) 		2430006001NRG23310320231142560 02/04/2023 CHANDAL JANI 2430006001WL041721 CHANDAL JANI 00415 SBIN0001320 888 888 Processed 03/05/2023 1174251258 MR CHANDALA JANAI STATE BANK OF INDIA(508548)
63 NANDAHANDI OR-30-006-001-001/14744
(B.MALIGUDA) 		2430006001NRG23310320231142561 02/04/2023 BHAGABANA JANI 2430006001WL041721 BHAGABANA JANI 00415 SBIN0001320 888 888 Processed 03/05/2023 1174251264 MR BHAGABANA JANI STATE BANK OF INDIA(508548)
64 NANDAHANDI OR-30-006-001-001/14931
(B.MALIGUDA) 		2430006001NRG23310320231142463 02/04/2023 NARASINGHA RAJAK 2430006001WL041719 NARASINGHA RAJAK 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174251190 NARASINGA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
65 NANDAHANDI OR-30-006-001-001/14989
(B.MALIGUDA) 		2430006001NRG23310320231142563 02/04/2023 GHASINI MALI 2430006001WL041721 GHASINI MALI 00415 SBIN0001320 888 888 Processed 03/05/2023 1174251206 MRS GHOSAMANI MALI STATE BANK OF INDIA(508548)
66 NANDAHANDI OR-30-006-001-001/14989
(B.MALIGUDA) 		2430006001NRG23310320231142562 02/04/2023 TRIPATI MALI 2430006001WL041721 TRIPATI MALI 00415 SBIN0001320 888 888 Processed 03/05/2023 1174251198 TRINATH MALI STATE BANK OF INDIA(508548)
67 NANDAHANDI OR-30-006-001-001/15011
(B.MALIGUDA) 		2430006001NRG23310320231142565 02/04/2023 NILANDRI NAYAK 2430006001WL041721 NILANDRI NAYAK 00415 SBIN0001320 888 888 Processed 03/05/2023 1174251216 MRS NILANDRI NAYAK STATE BANK OF INDIA(508548)
68 NANDAHANDI OR-30-006-001-001/15012
(B.MALIGUDA) 		2430006001NRG23300320231124677 02/04/2023 CHAMPA BISSOI 2430006001WL041156 CHAMPA BISSOI 00415 SBIN0001320 666 666 Processed 03/05/2023 1174251251 MRS CHAMPA BISOI STATE BANK OF INDIA(508548)
69 NANDAHANDI OR-30-006-001-001/15013
(B.MALIGUDA) 		2430006001NRG23300320231124678 02/04/2023 PADMA BISSOI 2430006001WL041156 PADMA BISSOI 00415 SBIN0001320 666 666 Processed 03/05/2023 1174251203 MRS PADMA BISOI STATE BANK OF INDIA(508548)
70 NANDAHANDI OR-30-006-001-006/145065
(B.MALIGUDA) 		2430006001NRG23310320231142567 02/04/2023 PRAMILA AMANATYA 2430006001WL041721 PRAMILA AMANATYA 00415 SBIN0001320 888 888 Processed 03/05/2023 1174251266 MISS PRAMILA AMANATYA STATE BANK OF INDIA(508548)
71 NANDAHANDI OR-30-006-001-007/13825
(B.MALIGUDA) 		2430006001NRG23310320231142342 02/04/2023 LINGARAJ MALI 2430006001WL041716 LINGARAJ MALI 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174251261 MR LINGARAJ MALI STATE BANK OF INDIA(508548)
72 NANDAHANDI OR-30-006-001-007/13825
(B.MALIGUDA) 		2430006001NRG23310320231142343 02/04/2023 MONI MALI 2430006001WL041716 MONI MALI 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174251262 MRS MONI MALI STATE BANK OF INDIA(508548)
73 NANDAHANDI OR-30-006-001-007/1415097
(B.MALIGUDA) 		2430006001NRG23310320231142354 02/04/2023 ESWAR PUJARI 2430006001WL041716 ESWAR PUJARI 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174251192 ISWAR PUJARI STATE BANK OF INDIA(508548)
74 NANDAHANDI OR-30-006-001-007/1415097
(B.MALIGUDA) 		2430006001NRG23310320231142355 02/04/2023 JANAKI PUJARI 2430006001WL041716 JANAKI PUJARI 00415 SBIN0001320 666 666 Processed 03/05/2023 1174251199 MRS JANAKI PUJARI STATE BANK OF INDIA(508548)
75 NANDAHANDI OR-30-006-001-007/1415114
(B.MALIGUDA) 		2430006001NRG23310320231142571 02/04/2023 TRIPATI PUJARI 2430006001WL041721 TRIPATI PUJARI 00415 SBIN0001320 888 888 Processed 03/05/2023 1174251194 Miss. MALATI PUJARI UTKAL GRAMEEN BANK(607234)
76 NANDAHANDI OR-30-006-001-007/1415114
(B.MALIGUDA) 		2430006001NRG23310320231142570 02/04/2023 TRIPATI PUJARI 2430006001WL041721 TRIPATI PUJARI 00415 SBIN0001320 888 888 Processed 03/05/2023 1174251193 TRIPATI PUJARI STATE BANK OF INDIA(508548)
77 NANDAHANDI OR-30-006-001-007/1415120
(B.MALIGUDA) 		2430006001NRG23310320231142358 02/04/2023 DAIMATI PUJARI 2430006001WL041716 DAIMATI PUJARI 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174251195 MS DAIMATI PUJARI STATE BANK OF INDIA(508548)
78 NANDAHANDI OR-30-006-001-007/14895
(B.MALIGUDA) 		2430006001NRG23310320231142364 02/04/2023 HIRAMANI NAYAK 2430006001WL041716 HIRAMANI NAYAK 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174251238 Mrs. HIRAMANI NAYAK UTKAL GRAMEEN BANK(607234)
79 NANDAHANDI OR-30-006-001-010/14915
(B.MALIGUDA) 		2430006001NRG23310320231142468 02/04/2023 CHAMPA MUDULI 2430006001WL041719 CHAMPA MUDULI 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174251204 Mrs. CHAMPA MUDULI UTKAL GRAMEEN BANK(607234)
80 NANDAHANDI OR-30-006-001-010/2552
(B.MALIGUDA) 		2430006001NRG23310320231142472 02/04/2023 BIMALA JANI 2430006001WL041719 BIMALA JANI 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174251229 MRS BIMALA JANI STATE BANK OF INDIA(508548)
81 NANDAHANDI OR-30-006-001-010/2559
(B.MALIGUDA) 		2430006001NRG23310320231142476 02/04/2023 BHAGABAN JANI 2430006001WL041719 BHAGABAN JANI 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174251249 BHAGBAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NANDAHANDI OR-30-006-001-010/2559
(B.MALIGUDA) 		2430006001NRG23310320231142475 02/04/2023 ISWAR JANI 2430006001WL041719 ISWAR JANI 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174251223 ISWAR JANI STATE BANK OF INDIA(508548)
83 NANDAHANDI OR-30-006-001-010/2559
(B.MALIGUDA) 		2430006001NRG23310320231142474 02/04/2023 JHITURU JANI 2430006001WL041719 JHITURU JANI 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174251248 JHUTURU JANI UCO BANK(607066)
84 NANDAHANDI OR-30-006-001-010/2560
(B.MALIGUDA) 		2430006001NRG23310320231142477 02/04/2023 SHUKRI JANI 2430006001WL041719 SHUKRI JANI 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174251224 MRS SHUKRI JANI STATE BANK OF INDIA(508548)
85 NANDAHANDI OR-30-006-001-010/2567
(B.MALIGUDA) 		2430006001NRG23310320231142478 02/04/2023 PADMA MUDULI 2430006001WL041719 PADMA MUDULI 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174251222 PADMA MUDULI STATE BANK OF INDIA(508548)
86 NANDAHANDI OR-30-006-001-010/2570
(B.MALIGUDA) 		2430006001NRG23310320231142480 02/04/2023 MATI JANI 2430006001WL041719 MATI JANI 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174251205 MATI JANI STATE BANK OF INDIA(508548)
87 NANDAHANDI OR-30-006-001-010/2573
(B.MALIGUDA) 		2430006001NRG23310320231142481 02/04/2023 DOITARI JANI 2430006001WL041719 DOITARI JANI 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174251250 Mr. DAITARI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 47952 47952
88 NANDAHANDI OR-30-006-001-010/14913
(B.MALIGUDA) 		2430006001NRG23310320231142466 02/04/2023 SURENDRA MUDULI 2430006001WL041719 SURENDRA MUDULI 00415 SBIN0012099 1110 1110 Processed 03/05/2023 1174251208 SURENDRA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NANDAHANDI OR-30-006-001-010/14921
(B.MALIGUDA) 		2430006001NRG23310320231142470 02/04/2023 TANKADHAR MUDULI 2430006001WL041719 TANKADHAR MUDULI 00415 SBIN0012099 1110 1110 Processed 03/05/2023 1174251215 TANKADHAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2220 2220
90 NANDAHANDI OR-30-006-001-001/14046
(B.MALIGUDA) 		2430006001NRG23310320231142534 02/04/2023 ARJUN MAJHI 2430006001WL041721 ARJUN MAJHI 00462 UCBA0002849 888 888 Processed 03/05/2023 1174251240 ARJUN MAJHI UCO BANK(607066)
91 NANDAHANDI OR-30-006-001-001/14067
(B.MALIGUDA) 		2430006001NRG23310320231142537 02/04/2023 KANAK HARIJAN 2430006001WL041721 KANAK HARIJAN 00462 UCBA0002849 888 888 Processed 03/05/2023 1174251183 KANAK HARIJAN UCO BANK(607066)
92 NANDAHANDI OR-30-006-001-001/14180
(B.MALIGUDA) 		2430006001NRG23300320231124642 02/04/2023 PRAPHULA CHANDRA MALI 2430006001WL041156 PRAPHULA CHANDRA MALI 00462 UCBA0002849 666 666 Processed 03/05/2023 1174251182 PRAFULLA CHANDRA MALI UCO BANK(607066)
93 NANDAHANDI OR-30-006-001-001/14383
(B.MALIGUDA) 		2430006001NRG23310320231142448 02/04/2023 DOMAI MAJHI 2430006001WL041719 DOMAI MAJHI 00462 UCBA0002849 1110 1110 Processed 03/05/2023 1174251187 MRS DAMAI MAJHI STATE BANK OF INDIA(508548)
94 NANDAHANDI OR-30-006-001-001/14398
(B.MALIGUDA) 		2430006001NRG23310320231142312 02/04/2023 LALITA AMANATYA 2430006001WL041716 LALITA AMANATYA 00462 UCBA0002849 1110 1110 Processed 03/05/2023 1174251177 LALITA AMANATYA UCO BANK(607066)
95 NANDAHANDI OR-30-006-001-001/14420
(B.MALIGUDA) 		2430006001NRG23300320231124645 02/04/2023 TRINATH RAJAK 2430006001WL041156 TRINATH RAJAK 00462 UCBA0002849 666 666 Processed 03/05/2023 1174251181 TRINATH RAJAK UCO BANK(607066)
96 NANDAHANDI OR-30-006-001-001/14469
(B.MALIGUDA) 		2430006001NRG23300320231124649 02/04/2023 JHILI BISOI 2430006001WL041156 JHILI BISOI 00462 UCBA0002849 666 666 Processed 03/05/2023 1174251179 JHILLI BISSOI UCO BANK(607066)
97 NANDAHANDI OR-30-006-001-001/14469
(B.MALIGUDA) 		2430006001NRG23300320231124648 02/04/2023 NARENDRA BISSOI 2430006001WL041156 NARENDRA BISSOI 00462 UCBA0002849 666 666 Processed 03/05/2023 1174251176 NARENDRA BISSOI UCO BANK(607066)
98 NANDAHANDI OR-30-006-001-001/1450170
(B.MALIGUDA) 		2430006001NRG23310320231142321 02/04/2023 LAXMI DHAKAD 2430006001WL041716 LAXMI DHAKAD 00462 UCBA0002849 1110 1110 Processed 03/05/2023 1174251175 LAXMI DHAKAD UCO BANK(607066)
99 NANDAHANDI OR-30-006-001-001/1450187
(B.MALIGUDA) 		2430006001NRG23300320231124655 02/04/2023 DALIMBA BISSOI 2430006001WL041156 DALIMBA BISSOI 00462 UCBA0002849 666 666 Processed 03/05/2023 1174251186 DALIMBA BISOI UCO BANK(607066)
100 NANDAHANDI OR-30-006-001-001/1450187
(B.MALIGUDA) 		2430006001NRG23300320231124654 02/04/2023 TRINATH BISSOI 2430006001WL041156 TRINATH BISSOI 00462 UCBA0002849 666 666 Processed 03/05/2023 1174251180 TRINATH BISOI UCO BANK(607066)
101 NANDAHANDI OR-30-006-001-001/1450190
(B.MALIGUDA) 		2430006001NRG23300320231124656 02/04/2023 SEKHAR BISSOI 2430006001WL041156 SEKHAR BISSOI 00462 UCBA0002849 666 666 Processed 03/05/2023 1174251184 SEKHAR BISOI UCO BANK(607066)
102 NANDAHANDI OR-30-006-001-001/1450220
(B.MALIGUDA) 		2430006001NRG23310320231142453 02/04/2023 BINATI MAJHI 2430006001WL041719 BINATI MAJHI 00462 UCBA0002849 1110 1110 Processed 03/05/2023 1174251188 BINATI MAJHI UCO BANK(607066)
103 NANDAHANDI OR-30-006-001-001/14749
(B.MALIGUDA) 		2430006001NRG23310320231142461 02/04/2023 KUNTI BINDHANI 2430006001WL041719 KUNTI BINDHANI 00462 UCBA0002849 1110 1110 Processed 03/05/2023 1174251239 KUNTI BINDHANI UCO BANK(607066)
104 NANDAHANDI OR-30-006-001-001/14780
(B.MALIGUDA) 		2430006001NRG23310320231142331 02/04/2023 MADHAB JANI 2430006001WL041716 MADHAB JANI 00462 UCBA0002849 1110 1110 Processed 03/05/2023 1174251189 MADHAB JANI UCO BANK(607066)
105 NANDAHANDI OR-30-006-001-001/15012
(B.MALIGUDA) 		2430006001NRG23300320231124676 02/04/2023 CHAITANYA BISSOI 2430006001WL041156 CHAITANYA BISSOI 00462 UCBA0002849 666 666 Processed 03/05/2023 1174251185 CHAITANYA BISOYI UCO BANK(607066)
106 NANDAHANDI OR-30-006-001-001/15020
(B.MALIGUDA) 		2430006001NRG23310320231142566 02/04/2023 CHANCHALA GHASI 2430006001WL041721 CHANCHALA GHASI 00462 UCBA0002849 888 888 Processed 03/05/2023 1174251178 CHANCHALA GHASI UCO BANK(607066)
SubTotal 14652 14652
107 NANDAHANDI OR-30-006-001-001/14329
(B.MALIGUDA) 		2430006001NRG23310320231142445 02/04/2023 DASARATHI MAJHI 2430006001WL041719 DASARATHI MAJHI 00468 UBIN0562513 1110 1110 Processed 03/05/2023 1174251275 DASHARATHI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
108 NANDAHANDI OR-30-006-001-007/13763
(B.MALIGUDA) 		2430006001NRG23310320231142337 02/04/2023 KAMLOCHAN MALI 2430006001WL041716 KAMLOCHAN MALI 00468 UBIN0562513 222 222 Processed 03/05/2023 1174251276 KAMALA LOCHANA MALI UNION BANK OF INDIA(508500)
109 NANDAHANDI OR-30-006-001-007/13899
(B.MALIGUDA) 		2430006001NRG23310320231142349 02/04/2023 JOMUNA MALI 2430006001WL041716 JOMUNA MALI 00468 UBIN0562513 1110 1110 Processed 03/05/2023 1174251158 JAMUNA MALI UNION BANK OF INDIA(508500)
110 NANDAHANDI OR-30-006-001-010/2570
(B.MALIGUDA) 		2430006001NRG23310320231142479 02/04/2023 HARIHAR JANI 2430006001WL041719 HARIHAR JANI 00468 UBIN0562513 1110 1110 Processed 03/05/2023 1174251277 HARIHAR JANI UNION BANK OF INDIA(508500)
SubTotal 3552 3552
111 NANDAHANDI OR-30-006-001-007/13838
(B.MALIGUDA) 		2430006001NRG23310320231142345 02/04/2023 BUDAI GOUDA 2430006001WL041716 BUDAI GOUDA 00468 UBIN0810606 1110 1110 Processed 03/05/2023 1174251159 BUDAI GOUD UNION BANK OF INDIA(508500)
112 NANDAHANDI OR-30-006-001-007/13912
(B.MALIGUDA) 		2430006001NRG23310320231142352 02/04/2023 CHANCHALA GOUDO 2430006001WL041716 CHANCHALA GOUDO 00468 UBIN0810606 1110 1110 Processed 03/05/2023 1174251160 CHANCHALA GOUD UNION BANK OF INDIA(508500)
SubTotal 2220 2220
113 NANDAHANDI OR-30-006-001-001/14067
(B.MALIGUDA) 		2430006001NRG23310320231142535 02/04/2023 CHANDRAMA HARIJAN 2430006001WL041721 CHANDRAMA HARIJAN 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174251246 CHANDRAMA HARIJAN UNION BANK OF INDIA(508500)
114 NANDAHANDI OR-30-006-001-001/14125
(B.MALIGUDA) 		2430006001NRG23310320231142436 02/04/2023 MAINA RAJAK 2430006001WL041719 MAINA RAJAK 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251286 Mrs. MAINA RAJAK UTKAL GRAMEEN BANK(607234)
115 NANDAHANDI OR-30-006-001-001/14154
(B.MALIGUDA) 		2430006001NRG23310320231142540 02/04/2023 MAGTA MAJHI 2430006001WL041721 MAGTA MAJHI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174251168 Mr. MAGATA MAJHI UTKAL GRAMEEN BANK(607234)
116 NANDAHANDI OR-30-006-001-001/14169
(B.MALIGUDA) 		2430006001NRG23310320231142437 02/04/2023 GHASIRAM BINDHANI 2430006001WL041719 GHASIRAM BINDHANI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251242 MRS PHULAMATI BINDHANI STATE BANK OF INDIA(508548)
117 NANDAHANDI OR-30-006-001-001/14230
(B.MALIGUDA) 		2430006001NRG23310320231142542 02/04/2023 RATAN AMANATYA 2430006001WL041721 RATAN AMANATYA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174251148 Mr. RATAN AMANATYA UTKAL GRAMEEN BANK(607234)
118 NANDAHANDI OR-30-006-001-001/14249
(B.MALIGUDA) 		2430006001NRG23310320231142545 02/04/2023 SODA GHASI 2430006001WL041721 SODA GHASI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174251165 GORI GHASI BANK OF BARODA(606985)
119 NANDAHANDI OR-30-006-001-001/14273
(B.MALIGUDA) 		2430006001NRG23310320231142440 02/04/2023 GHASA BINDHANI 2430006001WL041719 GHASA BINDHANI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251243 Mr. GHASA BINDHANI UTKAL GRAMEEN BANK(607234)
120 NANDAHANDI OR-30-006-001-001/14274
(B.MALIGUDA) 		2430006001NRG23310320231142547 02/04/2023 JAGADISH MAJHI 2430006001WL041721 JAGADISH MAJHI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174251146 Mr. JAGADISH MAJHI UTKAL GRAMEEN BANK(607234)
121 NANDAHANDI OR-30-006-001-001/14277
(B.MALIGUDA) 		2430006001NRG23310320231142548 02/04/2023 JUDHISTIR HARIJAN 2430006001WL041721 JUDHISTIR HARIJAN 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174251164 Mr. JUDHISTIR HARIJANA UTKAL GRAMEEN BANK(607234)
122 NANDAHANDI OR-30-006-001-001/14277
(B.MALIGUDA) 		2430006001NRG23310320231142549 02/04/2023 KAMALACHAN HARIJAN 2430006001WL041721 KAMALACHAN HARIJAN 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174251157 Mr. KAMALLOCHAN HARIJAN UTKAL GRAMEEN BANK(607234)
123 NANDAHANDI OR-30-006-001-001/14294
(B.MALIGUDA) 		2430006001NRG23310320231142441 02/04/2023 DHANAI GOUDA 2430006001WL041719 DHANAI GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251285 Mrs. DHANAI GOUDA UTKAL GRAMEEN BANK(607234)
124 NANDAHANDI OR-30-006-001-001/14310
(B.MALIGUDA) 		2430006001NRG23310320231142442 02/04/2023 PINKI RAJAK 2430006001WL041719 PINKI RAJAK 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251294 Mr. RINKI RAJAK UTKAL GRAMEEN BANK(607234)
125 NANDAHANDI OR-30-006-001-001/14314
(B.MALIGUDA) 		2430006001NRG23300320231124643 02/04/2023 HARISHCHANDRA BISOI 2430006001WL041156 HARISHCHANDRA BISOI 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174251167 Mr. HARISH CHANDRA BISOI UTKAL GRAMEEN BANK(607234)
126 NANDAHANDI OR-30-006-001-001/14328
(B.MALIGUDA) 		2430006001NRG23300320231124644 02/04/2023 SABITA BISSOI 2430006001WL041156 SABITA BISSOI 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174251155 Mrs. SABITA BISAYI UTKAL GRAMEEN BANK(607234)
127 NANDAHANDI OR-30-006-001-001/14398
(B.MALIGUDA) 		2430006001NRG23310320231142313 02/04/2023 TULSA AMANATYA 2430006001WL041716 TULSA AMANATYA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251154 Mrs. TULASA AMANATYA UTKAL GRAMEEN BANK(607234)
128 NANDAHANDI OR-30-006-001-001/14449
(B.MALIGUDA) 		2430006001NRG23310320231142314 02/04/2023 TULA DHAKAD 2430006001WL041716 TULA DHAKAD 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251153 Mrs. TULA DHAKAD UTKAL GRAMEEN BANK(607234)
129 NANDAHANDI OR-30-006-001-001/14451
(B.MALIGUDA) 		2430006001NRG23310320231142315 02/04/2023 NARAYAN DHAKAD 2430006001WL041716 NARAYAN DHAKAD 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251140 Mr. NARAYAN DHAKAD UTKAL GRAMEEN BANK(607234)
130 NANDAHANDI OR-30-006-001-001/1450165401
(B.MALIGUDA) 		2430006001NRG23310320231142449 02/04/2023 KAMALA RAJAK 2430006001WL041719 KAMALA RAJAK 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251149 Mrs. KAMALA RAJAK INDIAN BANK(607105)
131 NANDAHANDI OR-30-006-001-001/1450170
(B.MALIGUDA) 		2430006001NRG23300320231124651 02/04/2023 BHAGABAN DHAKAD 2430006001WL041156 BHAGABAN DHAKAD 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174251296 Mr. BHAGABAN DHAKAD SO BHAGAT DHAKAD UTKAL GRAMEEN BANK(607234)
132 NANDAHANDI OR-30-006-001-001/1450182
(B.MALIGUDA) 		2430006001NRG23300320231124653 02/04/2023 KISWARI NAYAK 2430006001WL041156 KISWARI NAYAK 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174251156 Mrs. KISWARI NAYAK UTKAL GRAMEEN BANK(607234)
133 NANDAHANDI OR-30-006-001-001/1450184
(B.MALIGUDA) 		2430006001NRG23310320231142451 02/04/2023 KAMALA RAJAK 2430006001WL041719 KAMALA RAJAK 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251139 Mrs. KAMALA RAJAK UTKAL GRAMEEN BANK(607234)
134 NANDAHANDI OR-30-006-001-001/1450268
(B.MALIGUDA) 		2430006001NRG23300320231124662 02/04/2023 ARJUN MAJHI 2430006001WL041156 ARJUN MAJHI 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174251147 Mr. ARJUN MAJHI UTKAL GRAMEEN BANK(607234)
135 NANDAHANDI OR-30-006-001-001/1450268
(B.MALIGUDA) 		2430006001NRG23300320231124663 02/04/2023 RATNA MALI 2430006001WL041156 RATNA MALI 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174251138 Mrs. RATNA MALI WO ARJUN MALI UTKAL GRAMEEN BANK(607234)
136 NANDAHANDI OR-30-006-001-001/1450281
(B.MALIGUDA) 		2430006001NRG23300320231124664 02/04/2023 DHIREN PADIHARI 2430006001WL041156 DHIREN PADIHARI 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174251295 Mr. DHIREN PADIARI UTKAL GRAMEEN BANK(607234)
137 NANDAHANDI OR-30-006-001-001/1450296
(B.MALIGUDA) 		2430006001NRG23310320231142457 02/04/2023 JEMA RAJAK 2430006001WL041719 JEMA RAJAK 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251284 Miss. JEMA RAJAK UTKAL GRAMEEN BANK(607234)
138 NANDAHANDI OR-30-006-001-001/1450303
(B.MALIGUDA) 		2430006001NRG23310320231142326 02/04/2023 KRUSHNA HALBA 2430006001WL041716 KRUSHNA HALBA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251141 Mr. KRUSHNA HALBA UTKAL GRAMEEN BANK(607234)
139 NANDAHANDI OR-30-006-001-001/1450303
(B.MALIGUDA) 		2430006001NRG23310320231142327 02/04/2023 KUNI HALBA 2430006001WL041716 KUNI HALBA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251145 Miss. KUNI HALOBA UTKAL GRAMEEN BANK(607234)
140 NANDAHANDI OR-30-006-001-001/145073
(B.MALIGUDA) 		2430006001NRG23300320231124668 02/04/2023 KESHABA BISSOI 2430006001WL041156 KESHABA BISSOI 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174251244 KESHABCHANDRA BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
141 NANDAHANDI OR-30-006-001-001/145232
(B.MALIGUDA) 		2430006001NRG23310320231142330 02/04/2023 NILA AMANATYA 2430006001WL041716 NILA AMANATYA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251152 Miss. NILA AMANATYA UTKAL GRAMEEN BANK(607234)
142 NANDAHANDI OR-30-006-001-001/145232
(B.MALIGUDA) 		2430006001NRG23310320231142329 02/04/2023 SUNADHAR AMANATYA 2430006001WL041716 SUNADHAR AMANATYA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251142 Mr. SUNADHARA AMANATYA UTKAL GRAMEEN BANK(607234)
143 NANDAHANDI OR-30-006-001-001/14749
(B.MALIGUDA) 		2430006001NRG23310320231142460 02/04/2023 GANGA BINDHANI 2430006001WL041719 GANGA BINDHANI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251143 Mr. GANGADHAR BINDHANI UTKAL GRAMEEN BANK(607234)
144 NANDAHANDI OR-30-006-001-001/15007
(B.MALIGUDA) 		2430006001NRG23310320231142332 02/04/2023 DAMU PRADHAN 2430006001WL041716 DAMU PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251150 Mrs. DHABALI AMANATYA UTKAL GRAMEEN BANK(607234)
145 NANDAHANDI OR-30-006-001-006/2994
(B.MALIGUDA) 		2430006001NRG23310320231142569 02/04/2023 RAMCHANDAR AMANATYA 2430006001WL041721 RAMCHANDAR AMANATYA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174251245 Mr. RAMA CHANDRA AMANATYA SO HARI UTKAL GRAMEEN BANK(607234)
146 NANDAHANDI OR-30-006-001-007/13807
(B.MALIGUDA) 		2430006001NRG23310320231142338 02/04/2023 PITAMBAR AMANATYA 2430006001WL041716 PITAMBAR AMANATYA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251162 Mr. PITAMBAR AMANATYA CENTRAL BANK OF INDIA(607115)
147 NANDAHANDI OR-30-006-001-007/13817
(B.MALIGUDA) 		2430006001NRG23310320231142339 02/04/2023 PADMAN MALI 2430006001WL041716 PADMAN MALI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251241 PADMAN MALI UNION BANK OF INDIA(508500)
148 NANDAHANDI OR-30-006-001-007/13820
(B.MALIGUDA) 		2430006001NRG23310320231142340 02/04/2023 SADAN SOURA 2430006001WL041716 SADAN SOURA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251163 Mr. SADAN SOURA SO DAMU SOURA UTKAL GRAMEEN BANK(607234)
149 NANDAHANDI OR-30-006-001-007/13825
(B.MALIGUDA) 		2430006001NRG23310320231142341 02/04/2023 JAGABANDHU MALI 2430006001WL041716 JAGABANDHU MALI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251290 Mr. JAGABANDHU MALI UTKAL GRAMEEN BANK(607234)
150 NANDAHANDI OR-30-006-001-007/13838
(B.MALIGUDA) 		2430006001NRG23310320231142344 02/04/2023 BHAGA GOUDO 2430006001WL041716 BHAGA GOUDO 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251161 Mr. BHAGA GOUDA UTKAL GRAMEEN BANK(607234)
151 NANDAHANDI OR-30-006-001-007/13877
(B.MALIGUDA) 		2430006001NRG23310320231142347 02/04/2023 BHAGBATI PUJARI 2430006001WL041716 BHAGBATI PUJARI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251166 Mrs. BHAGABATI PUJARI UTKAL GRAMEEN BANK(607234)
152 NANDAHANDI OR-30-006-001-007/1415103
(B.MALIGUDA) 		2430006001NRG23310320231142356 02/04/2023 BHAGABAN MALI 2430006001WL041716 BHAGABAN MALI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251288 Mr. BHAGABAN MALI UTKAL GRAMEEN BANK(607234)
153 NANDAHANDI OR-30-006-001-007/14887
(B.MALIGUDA) 		2430006001NRG23310320231142362 02/04/2023 BIGNARAJ MALI 2430006001WL041716 BIGNARAJ MALI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251289 BIGHANARAJ MALI SO DASHARATH MALI BANK OF BARODA(606985)
154 NANDAHANDI OR-30-006-001-007/14907
(B.MALIGUDA) 		2430006001NRG23310320231142365 02/04/2023 BHUBANESWAR MALI 2430006001WL041716 BHUBANESWAR MALI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251287 Mr. BHUBANESHWAR MALI CENTRAL BANK OF INDIA(607115)
155 NANDAHANDI OR-30-006-001-010/14913
(B.MALIGUDA) 		2430006001NRG23310320231142464 02/04/2023 MADHU MUDULI 2430006001WL041719 MADHU MUDULI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251291 Mr. MADHU MUDULI SO GOBARDHAN UTKAL GRAMEEN BANK(607234)
156 NANDAHANDI OR-30-006-001-010/14913
(B.MALIGUDA) 		2430006001NRG23310320231142465 02/04/2023 TILATAMA MUDULI 2430006001WL041719 TILATAMA MUDULI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251292 Miss. TILATAMA MUDULI UTKAL GRAMEEN BANK(607234)
157 NANDAHANDI OR-30-006-001-010/14915
(B.MALIGUDA) 		2430006001NRG23310320231142467 02/04/2023 JAGANNATH MUDULI 2430006001WL041719 JAGANNATH MUDULI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251293 Mr. JAGANATH MUDULI UTKAL GRAMEEN BANK(607234)
158 NANDAHANDI OR-30-006-001-010/2552
(B.MALIGUDA) 		2430006001NRG23310320231142473 02/04/2023 JAMUNA JANI 2430006001WL041719 JAMUNA JANI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251144 JAMUNA JANI FINO PAYMENTS BANK LTD(608001)
159 NANDAHANDI OR-30-006-001-010/2582
(B.MALIGUDA) 		2430006001NRG23310320231142482 02/04/2023 DAMU JANI 2430006001WL041719 DAMU JANI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174251151 Mr. DAMBARU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 46842 46842
Total 152514 152514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_020423APB_FTO_5272 Bank of Baroda BARB0NABARA Nabarangapur 3108
2 NANDAHANDI OR2430006001_020423APB_FTO_5272 Bank of India BKID0005582 NABARANGAPUR 3996
3 NANDAHANDI OR2430006001_020423APB_FTO_5272 Central Bank Of India CBIN0284330 NABARANGAPUR 16650
4 NANDAHANDI OR2430006001_020423APB_FTO_5272 IDBI Bank IBKL0001832 NABARANGPUR 4440
5 NANDAHANDI OR2430006001_020423APB_FTO_5272 Punjab National Bank PUNB0096900 NAVRANGPURA 666
6 NANDAHANDI OR2430006001_020423APB_FTO_5272 Punjab National Bank PUNB0167020 Nabarangpur 2220
7 NANDAHANDI OR2430006001_020423APB_FTO_5272 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3996
8 NANDAHANDI OR2430006001_020423APB_FTO_5272 State Bank of India SBIN0001320 NOWRANGPUR 47952
9 NANDAHANDI OR2430006001_020423APB_FTO_5272 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2220
10 NANDAHANDI OR2430006001_020423APB_FTO_5272 UCO Bank UCBA0002849 UCO MIRGANGUDA 14652
11 NANDAHANDI OR2430006001_020423APB_FTO_5272 Union Bank of India UBIN0562513 NABARANGPUR 3552
12 NANDAHANDI OR2430006001_020423APB_FTO_5272 Union Bank of India UBIN0810606 NABARANGPUR 2220
13 NANDAHANDI OR2430006001_020423APB_FTO_5272 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 7104
14 NANDAHANDI OR2430006001_020423APB_FTO_5272 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 39738

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