Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:36:46 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003002_250623APB_FTO_276103
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-30-003-002-002/16151
(BEHERAMUNDA) 		2430003002NRG24250620230361117 25/06/2023 DIBA BHAISAL 2430003002WL008939 DIBA BHAISAL 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641674 Dibane Bhisal BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-002/18484
(BEHERAMUNDA) 		2430003002NRG24250620230361155 25/06/2023 HUPENDRA BHAINSAL 2430003002WL008940 HUPENDRA BHAINSAL 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641670 HUPENDRA GOPAL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-002/18484
(BEHERAMUNDA) 		2430003002NRG24250620230361156 25/06/2023 SABITRI GOPAL 2430003002WL008940 SABITRI GOPAL 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641675 SABETRI GOPAL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-002/18498
(BEHERAMUNDA) 		2430003002NRG24250620230361157 25/06/2023 BHIM GOPAL 2430003002WL008940 BHIM GOPAL 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641638 BHIM GOPAL BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-002/18498
(BEHERAMUNDA) 		2430003002NRG24250620230361158 25/06/2023 JAYANTI GOPAL 2430003002WL008940 JAYANTI GOPAL 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641665 JAYANTI GOPAL BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-002/18510
(BEHERAMUNDA) 		2430003002NRG24250620230361160 25/06/2023 DEEPA DEI 2430003002WL008940 DEEPA DEI 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641669 DIPA GOPAL BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-002/18510
(BEHERAMUNDA) 		2430003002NRG24250620230361159 25/06/2023 NARENDRA GOPAL 2430003002WL008940 NARENDRA GOPAL 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641671 NARANDRA GOPAL BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-002/18583
(BEHERAMUNDA) 		2430003002NRG24250620230361120 25/06/2023 JAMUNA SING 2430003002WL008939 JAMUNA SING 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641684 YAMUNA SINGH INDUSIND BANK(607189)
9 CHANDAHANDI OR-30-003-002-002/18585
(BEHERAMUNDA) 		2430003002NRG24250620230361121 25/06/2023 SURESH CH SORI 2430003002WL008939 SURESH CH SORI 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641593 SURESH CHANDRA SINGH BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-002/18780
(BEHERAMUNDA) 		2430003002NRG24250620230361123 25/06/2023 BENU DHAR GOUDA 2430003002WL008939 BENU DHAR GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641568 BENUDHAR GOUD BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-002/18780
(BEHERAMUNDA) 		2430003002NRG24250620230361124 25/06/2023 PADMA RAUT 2430003002WL008939 PADMA RAUT 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641575 PADMA ROUT BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-002/30074
(BEHERAMUNDA) 		2430003002NRG24250620230361127 25/06/2023 ISWAR GOUDA 2430003002WL008939 ISWAR GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641567 ISWAR GOUD BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-002/30095
(BEHERAMUNDA) 		2430003002NRG24250620230361130 25/06/2023 NARAHARI GOUDA 2430003002WL008939 NARAHARI GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641648 NARAHARI GOUD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-004/16240
(BEHERAMUNDA) 		2430003002NRG24250620230361041 25/06/2023 DHANSE NAYAK 2430003002WL008938 DHANSE NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641698 DHANSE MALI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-004/16240
(BEHERAMUNDA) 		2430003002NRG24250620230361039 25/06/2023 DHANSE NAYAK 2430003002WL008938 DHANSE NAYAK 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641699 DHANSE MALI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-004/16240
(BEHERAMUNDA) 		2430003002NRG24250620230361040 25/06/2023 KAMALA DEI 2430003002WL008938 KAMALA DEI 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641602 KAMALA MALI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-004/16240
(BEHERAMUNDA) 		2430003002NRG24250620230361042 25/06/2023 KAMALA DEI 2430003002WL008938 KAMALA DEI 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641603 KAMALA MALI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-004/16327
(BEHERAMUNDA) 		2430003002NRG24250620230361045 25/06/2023 NURTAN NAYAK 2430003002WL008938 NURTAN NAYAK 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641704 NURTAN NAYAK BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-004/16327
(BEHERAMUNDA) 		2430003002NRG24250620230361046 25/06/2023 NURTAN NAYAK 2430003002WL008938 NURTAN NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641563 NURTAN NAYAK BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-004/16339
(BEHERAMUNDA) 		2430003002NRG24250620230361047 25/06/2023 JUGESWAR NAYAK 2430003002WL008938 JUGESWAR NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641646 JUGESWAR MALI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-004/16339
(BEHERAMUNDA) 		2430003002NRG24250620230361049 25/06/2023 JUGESWAR NAYAK 2430003002WL008938 JUGESWAR NAYAK 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641677 JUGESWAR MALI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-002-004/16339
(BEHERAMUNDA) 		2430003002NRG24250620230361050 25/06/2023 SUBHADRA NAYAK 2430003002WL008938 SUBHADRA NAYAK 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641679 SUBHADRA NAYAK BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-004/16339
(BEHERAMUNDA) 		2430003002NRG24250620230361048 25/06/2023 SUBHADRA NAYAK 2430003002WL008938 SUBHADRA NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641683 SUBHADRA NAYAK BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-002-004/16444
(BEHERAMUNDA) 		2430003002NRG24250620230361054 25/06/2023 KAIKEYI NAYAK 2430003002WL008938 KAIKEYI NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641604 KAIKEYEE NAYAK BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-002-004/16444
(BEHERAMUNDA) 		2430003002NRG24250620230361052 25/06/2023 KAIKEYI NAYAK 2430003002WL008938 KAIKEYI NAYAK 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641605 KAIKEYEE NAYAK BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-002-004/16444
(BEHERAMUNDA) 		2430003002NRG24250620230361053 25/06/2023 TIKAM NAYAK 2430003002WL008938 TIKAM NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641695 TIKAMNAYAK BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-002-004/16444
(BEHERAMUNDA) 		2430003002NRG24250620230361051 25/06/2023 TIKAM NAYAK 2430003002WL008938 TIKAM NAYAK 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641694 TIKAMNAYAK BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-002-004/30100
(BEHERAMUNDA) 		2430003002NRG24250620230361055 25/06/2023 NABA MALI 2430003002WL008938 NABA MALI 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641700 NABA MALI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-002-004/30100
(BEHERAMUNDA) 		2430003002NRG24250620230361056 25/06/2023 NABA MALI 2430003002WL008938 NABA MALI 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641701 NABA MALI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-002-004/30446
(BEHERAMUNDA) 		2430003002NRG24250620230361058 25/06/2023 DIBAKARA NAYAK 2430003002WL008938 DIBAKARA NAYAK 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641702 DIBAKAR NAYAK BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-002-004/30446
(BEHERAMUNDA) 		2430003002NRG24250620230361060 25/06/2023 DIBAKARA NAYAK 2430003002WL008938 DIBAKARA NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641703 DIBAKAR NAYAK BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-002-004/30446
(BEHERAMUNDA) 		2430003002NRG24250620230361059 25/06/2023 DILESWARI NAYAK 2430003002WL008938 DILESWARI NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641696 DILESWARINAYAK BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-002-004/30446
(BEHERAMUNDA) 		2430003002NRG24250620230361057 25/06/2023 DILESWARI NAYAK 2430003002WL008938 DILESWARI NAYAK 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641697 DILESWARINAYAK BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-002-005/16861
(BEHERAMUNDA) 		2430003002NRG24250620230361161 25/06/2023 CHAMARA NAYAK 2430003002WL008940 CHAMARA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641631 MR CHAMARU NAYAK STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-002-005/16865
(BEHERAMUNDA) 		2430003002NRG24250620230361162 25/06/2023 KANTI NAYAK 2430003002WL008940 KANTI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641666 KANTI NAYAK BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-002-005/16867
(BEHERAMUNDA) 		2430003002NRG24250620230361163 25/06/2023 DEBANAND MAJHI 2430003002WL008940 DEBANAND MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641635 MR DEBANANDA MAJHI STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-002-005/18558
(BEHERAMUNDA) 		2430003002NRG24250620230361165 25/06/2023 BIMALE NAYAK 2430003002WL008940 BIMALE NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641678 BIMALE NAYAK BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-002-005/18558
(BEHERAMUNDA) 		2430003002NRG24250620230361164 25/06/2023 TARUN NAYAK 2430003002WL008940 TARUN NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641613 TARUNA MALI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-002-005/18575
(BEHERAMUNDA) 		2430003002NRG24250620230361168 25/06/2023 NANDANI NAYAK 2430003002WL008940 NANDANI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641672 NANDANI NAYAK BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-002-005/18575
(BEHERAMUNDA) 		2430003002NRG24250620230361167 25/06/2023 NITYA NAND NAYAK 2430003002WL008940 NITYA NAND NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641673 NITYANANDA NAYAK BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-002-005/18754
(BEHERAMUNDA) 		2430003002NRG24250620230361132 25/06/2023 PARBATI NAYAK 2430003002WL008939 PARBATI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641612 Parbati Nayak BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-002-005/18819
(BEHERAMUNDA) 		2430003002NRG24250620230361170 25/06/2023 Durjan Nayak 2430003002WL008940 Durjan Nayak 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641579 Durjan Nayak BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-002-005/18837
(BEHERAMUNDA) 		2430003002NRG24250620230361134 25/06/2023 PURNAMI NAYAK 2430003002WL008939 PURNAMI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641680 PURNAMI MALI BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-002-005/18838
(BEHERAMUNDA) 		2430003002NRG24250620230361171 25/06/2023 JHARENDRA NAYAK 2430003002WL008940 JHARENDRA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641676 JHARENDRA NAIK BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-002-005/18839
(BEHERAMUNDA) 		2430003002NRG24250620230361172 25/06/2023 CHINMAYA NAIK 2430003002WL008940 CHINMAYA NAIK 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641643 CHINMAYA NAIK SO PAKHIRAJ NAIK BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-002-006/16893
(BEHERAMUNDA) 		2430003002NRG24250620230361173 25/06/2023 SOBHA GOUDA 2430003002WL008940 SOBHA GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641636 SHOBHA GOUD BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-002-006/16900
(BEHERAMUNDA) 		2430003002NRG24250620230361061 25/06/2023 DHANIRAM BHUNJIA 2430003002WL008938 DHANIRAM BHUNJIA 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641644 DHANIRAM BHUNJIA BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-002-006/16900
(BEHERAMUNDA) 		2430003002NRG24250620230361062 25/06/2023 DHANIRAM BHUNJIA 2430003002WL008938 DHANIRAM BHUNJIA 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641645 DHANIRAM BHUNJIA BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-002-006/16929
(BEHERAMUNDA) 		2430003002NRG24250620230361064 25/06/2023 HIRAMANI NETAM 2430003002WL008938 HIRAMANI NETAM 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641610 HIRAMANI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHANDAHANDI OR-30-003-002-006/16929
(BEHERAMUNDA) 		2430003002NRG24250620230361066 25/06/2023 HIRAMANI NETAM 2430003002WL008938 HIRAMANI NETAM 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641609 HIRAMANI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHANDAHANDI OR-30-003-002-006/16941
(BEHERAMUNDA) 		2430003002NRG24250620230361069 25/06/2023 PRATAP NAYAK 2430003002WL008938 PRATAP NAYAK 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641641 PRATAP NAYAK BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-002-006/16941
(BEHERAMUNDA) 		2430003002NRG24250620230361071 25/06/2023 PRATAP NAYAK 2430003002WL008938 PRATAP NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641642 PRATAP NAYAK BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-002-006/16953
(BEHERAMUNDA) 		2430003002NRG24250620230361137 25/06/2023 JALANDHAR NAYAK 2430003002WL008939 JALANDHAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641584 JALANDHAR NAYAK BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-002-006/16953
(BEHERAMUNDA) 		2430003002NRG24250620230361138 25/06/2023 MALATI NAYAK 2430003002WL008939 MALATI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641573 Malati Nayak BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-002-006/16956
(BEHERAMUNDA) 		2430003002NRG24250620230361073 25/06/2023 DHANMATI NAYAK 2430003002WL008938 DHANMATI NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641687 DHANAMATI NAYAK BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-002-006/16956
(BEHERAMUNDA) 		2430003002NRG24250620230361074 25/06/2023 DHANMATI NAYAK 2430003002WL008938 DHANMATI NAYAK 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641688 DHANAMATI NAYAK BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-002-006/16978
(BEHERAMUNDA) 		2430003002NRG24250620230361080 25/06/2023 MINIKETAN NAYAK 2430003002WL008938 MINIKETAN NAYAK 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641570 MINAKETANA NAYAK BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-002-006/16978
(BEHERAMUNDA) 		2430003002NRG24250620230361082 25/06/2023 MINIKETAN NAYAK 2430003002WL008938 MINIKETAN NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641569 MINAKETANA NAYAK BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-002-006/18650
(BEHERAMUNDA) 		2430003002NRG24250620230361083 25/06/2023 DAITARI NAYAK 2430003002WL008938 DAITARI NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641662 DAITARI NAYAK BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-002-006/18650
(BEHERAMUNDA) 		2430003002NRG24250620230361085 25/06/2023 DAITARI NAYAK 2430003002WL008938 DAITARI NAYAK 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641660 DAITARI NAYAK BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-002-006/18650
(BEHERAMUNDA) 		2430003002NRG24250620230361086 25/06/2023 PRAMILA NAYAK 2430003002WL008938 PRAMILA NAYAK 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641590 PRAMILA NAYAK BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-002-006/18650
(BEHERAMUNDA) 		2430003002NRG24250620230361084 25/06/2023 PRAMILA NAYAK 2430003002WL008938 PRAMILA NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641589 PRAMILA NAYAK BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-002-006/18689
(BEHERAMUNDA) 		2430003002NRG24250620230361088 25/06/2023 BHARATI NAYAK 2430003002WL008938 BHARATI NAYAK 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641686 BHARATI NAYAK BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-002-006/18689
(BEHERAMUNDA) 		2430003002NRG24250620230361090 25/06/2023 BHARATI NAYAK 2430003002WL008938 BHARATI NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641685 BHARATI NAYAK BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-002-006/18724
(BEHERAMUNDA) 		2430003002NRG24250620230361091 25/06/2023 TRILOCHAN NAYAK 2430003002WL008938 TRILOCHAN NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641651 TRILOCHAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
66 CHANDAHANDI OR-30-003-002-006/18724
(BEHERAMUNDA) 		2430003002NRG24250620230361093 25/06/2023 TRILOCHAN NAYAK 2430003002WL008938 TRILOCHAN NAYAK 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641652 TRILOCHAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
67 CHANDAHANDI OR-30-003-002-006/18829
(BEHERAMUNDA) 		2430003002NRG24250620230361139 25/06/2023 CHITRA NAYAK 2430003002WL008939 CHITRA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641571 CHITRASENA NAYAK STATE BANK OF INDIA(508548)
68 CHANDAHANDI OR-30-003-002-006/18833
(BEHERAMUNDA) 		2430003002NRG24250620230361095 25/06/2023 KHEMRAJ NAYAK 2430003002WL008938 KHEMRAJ NAYAK 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641663 KHEMARAJ NAYK BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-002-006/18833
(BEHERAMUNDA) 		2430003002NRG24250620230361096 25/06/2023 KHEMRAJ NAYAK 2430003002WL008938 KHEMRAJ NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641664 KHEMARAJ NAYK BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-002-006/18834
(BEHERAMUNDA) 		2430003002NRG24250620230361097 25/06/2023 PARAMESWAR NAYAK 2430003002WL008938 PARAMESWAR NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641565 PARAMASWAR NAYAK BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-002-006/18834
(BEHERAMUNDA) 		2430003002NRG24250620230361098 25/06/2023 PARAMESWAR NAYAK 2430003002WL008938 PARAMESWAR NAYAK 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641562 PARAMASWAR NAYAK BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-002-006/18835
(BEHERAMUNDA) 		2430003002NRG24250620230361142 25/06/2023 JADBA MALI 2430003002WL008939 JADBA MALI 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641585 JADABA MALI PUNJAB NATIONAL BANK(508568)
73 CHANDAHANDI OR-30-003-002-006/18837
(BEHERAMUNDA) 		2430003002NRG24250620230361144 25/06/2023 PRAMILA DEI 2430003002WL008939 PRAMILA DEI 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641681 PRAMILA DEI BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-002-006/18838
(BEHERAMUNDA) 		2430003002NRG24250620230361177 25/06/2023 GHANASHYAM BHUNJIA 2430003002WL008940 GHANASHYAM BHUNJIA 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641572 GHANASHYAMA BHUNJIA BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-002-006/18844
(BEHERAMUNDA) 		2430003002NRG24250620230361145 25/06/2023 PHULCHAN NAYAK 2430003002WL008939 PHULCHAN NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641689 FULACHANA NAYAK BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-002-006/18846
(BEHERAMUNDA) 		2430003002NRG24250620230361146 25/06/2023 CHUDAMANI NAYAK 2430003002WL008939 CHUDAMANI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641693 Chudamani Nayak BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-002-006/18847
(BEHERAMUNDA) 		2430003002NRG24250620230361099 25/06/2023 GUNSAGAR NAYAK 2430003002WL008938 GUNSAGAR NAYAK 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641691 GUNASAGAR NAYAK BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-002-006/18847
(BEHERAMUNDA) 		2430003002NRG24250620230361101 25/06/2023 GUNSAGAR NAYAK 2430003002WL008938 GUNSAGAR NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641692 GUNASAGAR NAYAK BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-002-006/18847
(BEHERAMUNDA) 		2430003002NRG24250620230361102 25/06/2023 RAJULA NAYAK 2430003002WL008938 RAJULA NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641594 RAJULA NAIK BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-002-006/18847
(BEHERAMUNDA) 		2430003002NRG24250620230361100 25/06/2023 RAJULA NAYAK 2430003002WL008938 RAJULA NAYAK 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641595 RAJULA NAIK BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-002-006/18848
(BEHERAMUNDA) 		2430003002NRG24250620230361103 25/06/2023 KARUNA SAGAR NAYAK 2430003002WL008938 KARUNA SAGAR NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641577 KARUNA SAGAR NAYAK UNION BANK OF INDIA(508500)
82 CHANDAHANDI OR-30-003-002-006/18848
(BEHERAMUNDA) 		2430003002NRG24250620230361104 25/06/2023 KARUNA SAGAR NAYAK 2430003002WL008938 KARUNA SAGAR NAYAK 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641578 KARUNA SAGAR NAYAK UNION BANK OF INDIA(508500)
83 CHANDAHANDI OR-30-003-002-006/18858
(BEHERAMUNDA) 		2430003002NRG24250620230361147 25/06/2023 JAYAMANI MALI 2430003002WL008939 JAYAMANI MALI 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641690 JAYAMANI MALI BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-002-006/18859
(BEHERAMUNDA) 		2430003002NRG24250620230361148 25/06/2023 JADU GOUDA 2430003002WL008939 JADU GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641682 JADU GOUD BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-002-006/18866
(BEHERAMUNDA) 		2430003002NRG24250620230361150 25/06/2023 HEMANGINI NAGESH 2430003002WL008939 HEMANGINI NAGESH 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641587 MISS HEMANGINI NAGESH STATE BANK OF INDIA(508548)
86 CHANDAHANDI OR-30-003-002-006/18866
(BEHERAMUNDA) 		2430003002NRG24250620230361149 25/06/2023 JUGESWAR NAGESH 2430003002WL008939 JUGESWAR NAGESH 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641586 JAGESWAR NAGESH SO ANANTA NAGESH UNION BANK OF INDIA(508500)
87 CHANDAHANDI OR-30-003-002-006/18867
(BEHERAMUNDA) 		2430003002NRG24250620230361151 25/06/2023 RAJESKUMAR NAYAK 2430003002WL008939 RAJESKUMAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641611 MR RAJESH NAYAK STATE BANK OF INDIA(508548)
88 CHANDAHANDI OR-30-003-002-006/18869
(BEHERAMUNDA) 		2430003002NRG24250620230361107 25/06/2023 CHAITANYA NAYAK 2430003002WL008938 CHAITANYA NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641606 CHAITANYA NAYAK BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-002-006/18869
(BEHERAMUNDA) 		2430003002NRG24250620230361108 25/06/2023 CHAITANYA NAYAK 2430003002WL008938 CHAITANYA NAYAK 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641607 CHAITANYA NAYAK BANK OF BARODA(606985)
90 CHANDAHANDI OR-30-003-002-006/18870
(BEHERAMUNDA) 		2430003002NRG24250620230361153 25/06/2023 PANO DEI MALI 2430003002WL008939 PANO DEI MALI 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641581 PANADEI MALI BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-002-006/18870
(BEHERAMUNDA) 		2430003002NRG24250620230361152 25/06/2023 SAMBUT MALI 2430003002WL008939 SAMBUT MALI 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641580 SAMBHUTA MALI BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-002-006/18871
(BEHERAMUNDA) 		2430003002NRG24250620230361109 25/06/2023 KESABA NAYAK 2430003002WL008938 KESABA NAYAK 00045 BARB0CHANAB 948 948 Processed 30/06/2023 2861641582 KESHABA NAYAK BANK OF BARODA(606985)
93 CHANDAHANDI OR-30-003-002-006/18871
(BEHERAMUNDA) 		2430003002NRG24250620230361110 25/06/2023 KESABA NAYAK 2430003002WL008938 KESABA NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2861641583 KESHABA NAYAK BANK OF BARODA(606985)
94 CHANDAHANDI OR-30-003-002-006/30376
(BEHERAMUNDA) 		2430003002NRG24250620230361178 25/06/2023 CHABILAL NAYAK 2430003002WL008940 CHABILAL NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641653 CHHABILAL NAYAK BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-002-007/18548
(BEHERAMUNDA) 		2430003002NRG24250620230361179 25/06/2023 DENATH GOUD 2430003002WL008940 DENATH GOUD 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641667 DENATH GOUD BANK OF BARODA(606985)
96 CHANDAHANDI OR-30-003-002-007/18552
(BEHERAMUNDA) 		2430003002NRG24250620230361180 25/06/2023 KAMALA DEI MAJHI 2430003002WL008940 KAMALA DEI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641668 KAMALA DEI MAJHI BANK OF BARODA(606985)
97 CHANDAHANDI OR-30-003-002-007/18653
(BEHERAMUNDA) 		2430003002NRG24250620230361183 25/06/2023 JOGENDRA NAYAK 2430003002WL008940 JOGENDRA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641566 JOGENDRA NAIK BANK OF BARODA(606985)
98 CHANDAHANDI OR-30-003-002-007/30036
(BEHERAMUNDA) 		2430003002NRG24250620230361185 25/06/2023 DAMBARU GOUDA 2430003002WL008940 DAMBARU GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641564 DAMBARU GOUD BANK OF BARODA(606985)
99 CHANDAHANDI OR-30-003-002-007/30040
(BEHERAMUNDA) 		2430003002NRG24250620230361186 25/06/2023 SARAT KU NAYAK 2430003002WL008940 SARAT KU NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641576 MR SARAT KUMAR NAYAK STATE BANK OF INDIA(508548)
100 CHANDAHANDI OR-30-003-002-007/30056
(BEHERAMUNDA) 		2430003002NRG24250620230361187 25/06/2023 JAIMANI GOUDA 2430003002WL008940 JAIMANI GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641574 Jaimani Goud BANK OF BARODA(606985)
101 CHANDAHANDI OR-30-003-002-007/30303
(BEHERAMUNDA) 		2430003002NRG24250620230361188 25/06/2023 DEBAKI GOUDA 2430003002WL008940 DEBAKI GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641596 DEBAKI GOUD BANK OF BARODA(606985)
102 CHANDAHANDI OR-30-003-002-007/30308
(BEHERAMUNDA) 		2430003002NRG24250620230361189 25/06/2023 PARAMESWAR GOND 2430003002WL008940 PARAMESWAR GOND 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2861641654 PARAMESWAR GAND PAYTM PAYMENTS BANK LTD(608032)
SubTotal 114234 114234
103 CHANDAHANDI OR-30-003-002-005/18831
(BEHERAMUNDA) 		2430003002NRG24250620230361133 25/06/2023 GIRIDHARI NAYAK 2430003002WL008939 GIRIDHARI NAYAK 00045 BARB0DHAKAL 1422 1422 Processed 30/06/2023 2861641640 Giridhari Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 1422 1422
104 CHANDAHANDI OR-30-003-002-006/16978
(BEHERAMUNDA) 		2430003002NRG24250620230361079 25/06/2023 MOHAN NAYAK 2430003002WL008938 MOHAN NAYAK 00415 SBIN0001341 948 948 Processed 30/06/2023 2861641614 MOHAN NAYAK SO ARAKHIT UNION BANK OF INDIA(508500)
105 CHANDAHANDI OR-30-003-002-006/16978
(BEHERAMUNDA) 		2430003002NRG24250620230361081 25/06/2023 MOHAN NAYAK 2430003002WL008938 MOHAN NAYAK 00415 SBIN0001341 711 711 Processed 30/06/2023 2861641618 MOHAN NAYAK SO ARAKHIT UNION BANK OF INDIA(508500)
SubTotal 1659 1659
106 CHANDAHANDI OR-30-003-002-002/18583
(BEHERAMUNDA) 		2430003002NRG24250620230361119 25/06/2023 MAHESH CHANDRA SING 2430003002WL008939 MAHESH CHANDRA SING 00415 SBIN0013630 1422 1422 Processed 30/06/2023 2861641619 MAHESH CHADRA SINGH STATE BANK OF INDIA(508548)
107 CHANDAHANDI OR-30-003-002-006/16894
(BEHERAMUNDA) 		2430003002NRG24250620230361175 25/06/2023 DHARMU BHUNJIA 2430003002WL008940 DHARMU BHUNJIA 00415 SBIN0013630 1422 1422 Processed 30/06/2023 2861641624 SHRI DHARMU BHUNJIA STATE BANK OF INDIA(508548)
108 CHANDAHANDI OR-30-003-002-006/16907
(BEHERAMUNDA) 		2430003002NRG24250620230361135 25/06/2023 NILAM BHUNJIA 2430003002WL008939 NILAM BHUNJIA 00415 SBIN0013630 1422 1422 Processed 30/06/2023 2861641623 NILAM BHUNJIA STATE BANK OF INDIA(508548)
109 CHANDAHANDI OR-30-003-002-006/16929
(BEHERAMUNDA) 		2430003002NRG24250620230361065 25/06/2023 BIDESH BHUNJIA 2430003002WL008938 BIDESH BHUNJIA 00415 SBIN0013630 711 711 Processed 30/06/2023 2861641628 BIDESHI BHUNJIA BANK OF BARODA(606985)
110 CHANDAHANDI OR-30-003-002-006/16929
(BEHERAMUNDA) 		2430003002NRG24250620230361063 25/06/2023 BIDESH BHUNJIA 2430003002WL008938 BIDESH BHUNJIA 00415 SBIN0013630 948 948 Processed 30/06/2023 2861641627 BIDESHI BHUNJIA BANK OF BARODA(606985)
111 CHANDAHANDI OR-30-003-002-006/16931
(BEHERAMUNDA) 		2430003002NRG24250620230361067 25/06/2023 KASAM NAYAK 2430003002WL008938 KASAM NAYAK 00415 SBIN0013630 711 711 Processed 30/06/2023 2861641625 MRS KASAMA NAYAK STATE BANK OF INDIA(508548)
112 CHANDAHANDI OR-30-003-002-006/16931
(BEHERAMUNDA) 		2430003002NRG24250620230361068 25/06/2023 KASAM NAYAK 2430003002WL008938 KASAM NAYAK 00415 SBIN0013630 948 948 Processed 30/06/2023 2861641626 MRS KASAMA NAYAK STATE BANK OF INDIA(508548)
113 CHANDAHANDI OR-30-003-002-006/16975
(BEHERAMUNDA) 		2430003002NRG24250620230361077 25/06/2023 ANANT NAGESH 2430003002WL008938 ANANT NAGESH 00415 SBIN0013630 711 711 Processed 30/06/2023 2861641656 ANANTA NAGANA BANK OF BARODA(606985)
114 CHANDAHANDI OR-30-003-002-006/16975
(BEHERAMUNDA) 		2430003002NRG24250620230361078 25/06/2023 ANANT NAGESH 2430003002WL008938 ANANT NAGESH 00415 SBIN0013630 948 948 Processed 30/06/2023 2861641657 ANANTA NAGANA BANK OF BARODA(606985)
115 CHANDAHANDI OR-30-003-002-006/18689
(BEHERAMUNDA) 		2430003002NRG24250620230361089 25/06/2023 KOURABA NAYAK 2430003002WL008938 KOURABA NAYAK 00415 SBIN0013630 711 711 Processed 30/06/2023 2861641650 KOURABA NAYAK SO AKSHITA UNION BANK OF INDIA(508500)
116 CHANDAHANDI OR-30-003-002-006/18689
(BEHERAMUNDA) 		2430003002NRG24250620230361087 25/06/2023 KOURABA NAYAK 2430003002WL008938 KOURABA NAYAK 00415 SBIN0013630 948 948 Processed 30/06/2023 2861641649 KOURABA NAYAK SO AKSHITA UNION BANK OF INDIA(508500)
117 CHANDAHANDI OR-30-003-002-006/18835
(BEHERAMUNDA) 		2430003002NRG24250620230361141 25/06/2023 PRAMILA MALI 2430003002WL008939 PRAMILA MALI 00415 SBIN0013630 1422 1422 Processed 30/06/2023 2861641661 MRS PRAMILA MALI STATE BANK OF INDIA(508548)
SubTotal 12324 12324
118 CHANDAHANDI OR-30-003-002-002/30065
(BEHERAMUNDA) 		2430003002NRG24250620230361125 25/06/2023 JOGENDRA BISI 2430003002WL008939 JOGENDRA BISI 00415 SBIN0013638 1422 1422 Processed 30/06/2023 2861641647 MR JOGENDRA BISI STATE BANK OF INDIA(508548)
119 CHANDAHANDI OR-30-003-002-002/30070
(BEHERAMUNDA) 		2430003002NRG24250620230361126 25/06/2023 UNECHAN GOPAL 2430003002WL008939 UNECHAN GOPAL 00415 SBIN0013638 1422 1422 Processed 30/06/2023 2861641629 UNECHAN GOPAL STATE BANK OF INDIA(508548)
120 CHANDAHANDI OR-30-003-002-002/30086
(BEHERAMUNDA) 		2430003002NRG24250620230361129 25/06/2023 Malti pandy 2430003002WL008939 Malti pandy 00415 SBIN0013638 1422 1422 Processed 30/06/2023 2861641659 MALATI PANDEY STATE BANK OF INDIA(508548)
121 CHANDAHANDI OR-30-003-002-002/30086
(BEHERAMUNDA) 		2430003002NRG24250620230361128 25/06/2023 Syamlal pandy 2430003002WL008939 Syamlal pandy 00415 SBIN0013638 1422 1422 Processed 30/06/2023 2861641658 MR SHYMLAL PANDEY STATE BANK OF INDIA(508548)
122 CHANDAHANDI OR-30-003-002-005/18573
(BEHERAMUNDA) 		2430003002NRG24250620230361166 25/06/2023 PRUSOTAM MAJHI 2430003002WL008940 PRUSOTAM MAJHI 00415 SBIN0013638 1422 1422 Processed 30/06/2023 2861641637 MR PURUSOTTAM MAJHI STATE BANK OF INDIA(508548)
123 CHANDAHANDI OR-30-003-002-005/18726
(BEHERAMUNDA) 		2430003002NRG24250620230361169 25/06/2023 KHIRMATI NAYAK 2430003002WL008940 KHIRMATI NAYAK 00415 SBIN0013638 1422 1422 Processed 30/06/2023 2861641639 MISS KSHIRAMATI NAYAK STATE BANK OF INDIA(508548)
124 CHANDAHANDI OR-30-003-002-005/18754
(BEHERAMUNDA) 		2430003002NRG24250620230361131 25/06/2023 BHUPENDRA NAYAK 2430003002WL008939 BHUPENDRA NAYAK 00415 SBIN0013638 1422 1422 Processed 30/06/2023 2861641655 BHUPENDRA NAYAK STATE BANK OF INDIA(508548)
125 CHANDAHANDI OR-30-003-002-007/16507
(BEHERAMUNDA) 		2430003002NRG24250620230361111 25/06/2023 SOMNATH NAYAK 2430003002WL008938 SOMNATH NAYAK 00415 SBIN0013638 711 711 Processed 30/06/2023 2861641620 SOMANATH NAYAK STATE BANK OF INDIA(508548)
126 CHANDAHANDI OR-30-003-002-007/16507
(BEHERAMUNDA) 		2430003002NRG24250620230361112 25/06/2023 SOMNATH NAYAK 2430003002WL008938 SOMNATH NAYAK 00415 SBIN0013638 948 948 Processed 30/06/2023 2861641621 SOMANATH NAYAK STATE BANK OF INDIA(508548)
127 CHANDAHANDI OR-30-003-002-007/18554
(BEHERAMUNDA) 		2430003002NRG24250620230361114 25/06/2023 KSHIRABAI GOUD 2430003002WL008938 KSHIRABAI GOUD 00415 SBIN0013638 948 948 Processed 30/06/2023 2861641634 MRS KSHIR GOUD STATE BANK OF INDIA(508548)
128 CHANDAHANDI OR-30-003-002-007/18554
(BEHERAMUNDA) 		2430003002NRG24250620230361116 25/06/2023 KSHIRABAI GOUD 2430003002WL008938 KSHIRABAI GOUD 00415 SBIN0013638 711 711 Processed 30/06/2023 2861641633 MRS KSHIR GOUD STATE BANK OF INDIA(508548)
129 CHANDAHANDI OR-30-003-002-007/18554
(BEHERAMUNDA) 		2430003002NRG24250620230361115 25/06/2023 SRIDHAR GOUD 2430003002WL008938 SRIDHAR GOUD 00415 SBIN0013638 711 711 Processed 30/06/2023 2861641632 SRIDHAR GOUD FINO PAYMENTS BANK LTD(608001)
130 CHANDAHANDI OR-30-003-002-007/18554
(BEHERAMUNDA) 		2430003002NRG24250620230361113 25/06/2023 SRIDHAR GOUD 2430003002WL008938 SRIDHAR GOUD 00415 SBIN0013638 948 948 Processed 30/06/2023 2861641630 SRIDHAR GOUD FINO PAYMENTS BANK LTD(608001)
131 CHANDAHANDI OR-30-003-002-007/18555
(BEHERAMUNDA) 		2430003002NRG24250620230361181 25/06/2023 HIMSAGAR GOUDA 2430003002WL008940 HIMSAGAR GOUDA 00415 SBIN0013638 1422 1422 Processed 30/06/2023 2861641622 HEMA SAGAR GOUD STATE BANK OF INDIA(508548)
SubTotal 16353 16353
132 CHANDAHANDI OR-30-003-002-006/16941
(BEHERAMUNDA) 		2430003002NRG24250620230361072 25/06/2023 GEETANJALI NAYAK 2430003002WL008938 GEETANJALI NAYAK 00415 SBIN0016134 711 711 Processed 30/06/2023 2861641617 SAKUNTALA NAYAK BANK OF BARODA(606985)
133 CHANDAHANDI OR-30-003-002-006/16941
(BEHERAMUNDA) 		2430003002NRG24250620230361070 25/06/2023 GEETANJALI NAYAK 2430003002WL008938 GEETANJALI NAYAK 00415 SBIN0016134 948 948 Processed 30/06/2023 2861641616 SAKUNTALA NAYAK BANK OF BARODA(606985)
SubTotal 1659 1659
134 CHANDAHANDI OR-30-003-002-002/18585
(BEHERAMUNDA) 		2430003002NRG24250620230361122 25/06/2023 BASANTI DEI SORI 2430003002WL008939 BASANTI DEI SORI 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2861641615 Mrs. BASANTI DEI SORI UTKAL GRAMEEN BANK(607234)
135 CHANDAHANDI OR-30-003-002-004/16241
(BEHERAMUNDA) 		2430003002NRG24250620230361043 25/06/2023 GUNA MALI 2430003002WL008938 GUNA MALI 00474 SBIN0RRUKGB 711 711 Processed 30/06/2023 2861641598 Mrs. GUNA MALI UTKAL GRAMEEN BANK(607234)
136 CHANDAHANDI OR-30-003-002-004/16241
(BEHERAMUNDA) 		2430003002NRG24250620230361044 25/06/2023 GUNA MALI 2430003002WL008938 GUNA MALI 00474 SBIN0RRUKGB 948 948 Processed 30/06/2023 2861641599 Mrs. GUNA MALI UTKAL GRAMEEN BANK(607234)
137 CHANDAHANDI OR-30-003-002-006/16893
(BEHERAMUNDA) 		2430003002NRG24250620230361174 25/06/2023 PRAMILA GOUDA 2430003002WL008940 PRAMILA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2861641588 PRAMILADEI . GOUD UTKAL GRAMEEN BANK(607234)
138 CHANDAHANDI OR-30-003-002-006/16907
(BEHERAMUNDA) 		2430003002NRG24250620230361176 25/06/2023 SATYA BHUNJIA 2430003002WL008940 SATYA BHUNJIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2861641608 SATYA . BHUNJIA UTKAL GRAMEEN BANK(607234)
139 CHANDAHANDI OR-30-003-002-006/16924
(BEHERAMUNDA) 		2430003002NRG24250620230361136 25/06/2023 HARICHAN GOUDA 2430003002WL008939 HARICHAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2861641597 Mr. HARICHAN GOUDA UTKAL GRAMEEN BANK(607234)
140 CHANDAHANDI OR-30-003-002-006/16971
(BEHERAMUNDA) 		2430003002NRG24250620230361075 25/06/2023 NILAKANTH NAYAK 2430003002WL008938 NILAKANTH NAYAK 00474 SBIN0RRUKGB 948 948 Processed 30/06/2023 2861641600 MR NILAKANTHA NAYAK STATE BANK OF INDIA(508548)
141 CHANDAHANDI OR-30-003-002-006/16971
(BEHERAMUNDA) 		2430003002NRG24250620230361076 25/06/2023 NILAKANTH NAYAK 2430003002WL008938 NILAKANTH NAYAK 00474 SBIN0RRUKGB 711 711 Processed 30/06/2023 2861641601 MR NILAKANTHA NAYAK STATE BANK OF INDIA(508548)
142 CHANDAHANDI OR-30-003-002-006/18837
(BEHERAMUNDA) 		2430003002NRG24250620230361143 25/06/2023 PUSTAM BHUNJIA 2430003002WL008939 PUSTAM BHUNJIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2861641592 Mr. PUSTAM BHUNJIA UTKAL GRAMEEN BANK(607234)
143 CHANDAHANDI OR-30-003-002-007/18555
(BEHERAMUNDA) 		2430003002NRG24250620230361182 25/06/2023 URBASI GOUDA 2430003002WL008940 URBASI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2861641591 URBASI GOUD BANK OF BARODA(606985)
SubTotal 11850 11850
Total 159501 159501

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_250623APB_FTO_276103 Bank of Baroda BARB0CHANAB Chanadahandi 114234
2 CHANDAHANDI OR2430003002_250623APB_FTO_276103 Bank of Baroda BARB0DHAKAL Dharamgarh 1422
3 CHANDAHANDI OR2430003002_250623APB_FTO_276103 State Bank of India SBIN0001341 UMERKOTE 1659
4 CHANDAHANDI OR2430003002_250623APB_FTO_276103 State Bank of India SBIN0013630 JHARIGAON 12324
5 CHANDAHANDI OR2430003002_250623APB_FTO_276103 State Bank of India SBIN0013638 SINGJHAR 16353
6 CHANDAHANDI OR2430003002_250623APB_FTO_276103 State Bank of India SBIN0016134 UMERKOTE EVENING 1659
7 CHANDAHANDI OR2430003002_250623APB_FTO_276103 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 11850

Download In Excel