Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:02:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_181223APB_FTO_906145
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-30-003-001-007/18629
(ANAKABEDA) 		2430003000NRG24181220230919011 18/12/2023 SULAYA MALI 2430003WL067502 SULAYA MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795991 SULAYA MALI WO HEMAS BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-001-007/18665
(ANAKABEDA) 		2430003000NRG24181220230919012 18/12/2023 BHUBAN NAG 2430003WL067502 BHUBAN NAG 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795996 BHUBAN NAG BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-001-007/18665
(ANAKABEDA) 		2430003000NRG24181220230919013 18/12/2023 RENUKA NAG 2430003WL067502 RENUKA NAG 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795925 RENUKA NAG BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-001-007/18831
(ANAKABEDA) 		2430003000NRG24181220230919018 18/12/2023 DILESWARI MALI 2430003WL067502 DILESWARI MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795998 DILESWARI MALI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-001-007/19024
(ANAKABEDA) 		2430003000NRG24181220230919021 18/12/2023 GAJANAN NAG 2430003WL067502 GAJANAN NAG 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795997 GAJANAN NANG BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-001-007/19317
(ANAKABEDA) 		2430003000NRG24181220230919025 18/12/2023 MAMATA MALI 2430003WL067502 MAMATA MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552796020 MAMATA MALI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-001-007/19317
(ANAKABEDA) 		2430003000NRG24181220230919024 18/12/2023 UTTAM MALI 2430003WL067502 UTTAM MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552796044 UTTAM MALI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-001-007/5974
(ANAKABEDA) 		2430003000NRG24181220230919028 18/12/2023 dhaneswar nag 2430003WL067502 dhaneswar nag 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795958 SHRI DHANESWAR NAG STATE BANK OF INDIA(508548)
9 CHANDAHANDI OR-30-003-001-007/6041
(ANAKABEDA) 		2430003000NRG24181220230919033 18/12/2023 HIRANDI DEI 2430003WL067502 HIRANDI DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795999 HIRNDARI BAGHA BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-001-007/6067
(ANAKABEDA) 		2430003000NRG24181220230919034 18/12/2023 niladhar goud 2430003WL067502 niladhar goud 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795930 NILADHAR GOUD BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-001-007/6093
(ANAKABEDA) 		2430003000NRG24181220230919037 18/12/2023 RUSI MALI 2430003WL067502 RUSI MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795993 RUSHI MALI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-001-007/6120
(ANAKABEDA) 		2430003000NRG24181220230919039 18/12/2023 PADMA NAG 2430003WL067502 PADMA NAG 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795962 PADMA NANG BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-001-007/6135
(ANAKABEDA) 		2430003000NRG24181220230919040 18/12/2023 KUNTI BISHI 2430003WL067502 KUNTI BISHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552796037 KUNTI BISHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-001-007/6142
(ANAKABEDA) 		2430003000NRG24181220230919041 18/12/2023 KRUSHNA NAG 2430003WL067502 KRUSHNA NAG 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795960 KRUSHNA NAG BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-001-007/6174
(ANAKABEDA) 		2430003000NRG24181220230919042 18/12/2023 pabitra mali 2430003WL067502 pabitra mali 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795994 PABITRA MALI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-001-007/6277
(ANAKABEDA) 		2430003000NRG24181220230919044 18/12/2023 BHALARAM MALI 2430003WL067502 BHALARAM MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795954 BHALA RAM MALI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-001-007/6300
(ANAKABEDA) 		2430003000NRG24181220230919047 18/12/2023 chandrabati nag 2430003WL067502 chandrabati nag 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795995 CHANDRABATI . NAG UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-001-007/6300
(ANAKABEDA) 		2430003000NRG24181220230919046 18/12/2023 PARAMESWAR NAG 2430003WL067502 PARAMESWAR NAG 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795992 PARAMESWARA NAG BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-003/16765
(BEHERAMUNDA) 		2430003000NRG24181220230919240 18/12/2023 MAHESWAR SAHU 2430003WL067517 MAHESWAR SAHU 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552796000 MAHESWAR SAHOO SO CH BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-003/16768
(BEHERAMUNDA) 		2430003000NRG24181220230919242 18/12/2023 Jit Gouda 2430003WL067517 Jit Gouda 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552796001 JIT GOUD SO JUGE GOU BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-003/16820
(BEHERAMUNDA) 		2430003000NRG24181220230919246 18/12/2023 DAGAR SAHU 2430003WL067517 DAGAR SAHU 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552795932 AGAR SAHOO BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-002-003/16826
(BEHERAMUNDA) 		2430003000NRG24181220230919249 18/12/2023 JAITI DEI 2430003WL067517 JAITI DEI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552795933 JIINTI MAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-003/16840
(BEHERAMUNDA) 		2430003000NRG24181220230919250 18/12/2023 PREMIKA SAHOO 2430003WL067517 PREMIKA SAHOO 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552796005 PREMIKA SAHOO BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-002-003/16843
(BEHERAMUNDA) 		2430003000NRG24181220230919251 18/12/2023 Krusna Sahu 2430003WL067517 Krusna Sahu 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552796004 KRUSNA CHANDAR SAHU BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-002-003/18591
(BEHERAMUNDA) 		2430003000NRG24181220230919252 18/12/2023 NARENDRA KU SAHU 2430003WL067517 NARENDRA KU SAHU 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552795931 NARENDRA SAHU ICICI BANK LTD(508534)
26 CHANDAHANDI OR-30-003-002-003/18618
(BEHERAMUNDA) 		2430003000NRG24181220230919253 18/12/2023 RUPADI GOUD 2430003WL067517 RUPADI GOUD 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552796003 RUPADI GOUD WO SHIBA BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-002-003/18623
(BEHERAMUNDA) 		2430003000NRG24181220230919254 18/12/2023 Nepal Nayak 2430003WL067517 Nepal Nayak 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552795926 NEPAL NAYAK SO PURAN BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-002-003/30314
(BEHERAMUNDA) 		2430003000NRG24181220230919256 18/12/2023 PADU MAJHI 2430003WL067517 PADU MAJHI 00045 BARB0CHANAB 711 711 Processed 09/03/2024 1552796006 PADU MAJHI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-002-003/30320
(BEHERAMUNDA) 		2430003000NRG24181220230919258 18/12/2023 SHIBA GOUDA 2430003WL067517 SHIBA GOUDA 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552796002 SIROM GAUD SO JUGU G BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-002-003/30323
(BEHERAMUNDA) 		2430003000NRG24181220230919260 18/12/2023 MOHAN GOUDA 2430003WL067517 MOHAN GOUDA 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552795957 MOHAN GOUDA BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-002-003/30415
(BEHERAMUNDA) 		2430003000NRG24181220230919269 18/12/2023 MANDARA GOUD 2430003WL067517 MANDARA GOUD 00045 BARB0CHANAB 711 711 Processed 09/03/2024 1552796007 MANDAR GOUD BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-008-003/9277
(JAMADARPADA) 		2430003000NRG24181220230918620 18/12/2023 BHIMA HATI 2430003WL067477 BHIMA HATI 00045 BARB0CHANAB 948 948 Processed 09/03/2024 1552796036 BHIMA HATI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-008-003/9277
(JAMADARPADA) 		2430003000NRG24181220230918622 18/12/2023 BHIMA HATI 2430003WL067477 BHIMA HATI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552796035 BHIMA HATI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-008-003/9277
(JAMADARPADA) 		2430003000NRG24181220230918623 18/12/2023 RUKMAN HATI 2430003WL067477 RUKMAN HATI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552796040 RUKMAN HATI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-008-003/9277
(JAMADARPADA) 		2430003000NRG24181220230918621 18/12/2023 RUKMAN HATI 2430003WL067477 RUKMAN HATI 00045 BARB0CHANAB 948 948 Processed 09/03/2024 1552796041 RUKMAN HATI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-008-005/18864
(JAMADARPADA) 		2430003000NRG24181220230918630 18/12/2023 MAKAR NAYAK 2430003WL067477 MAKAR NAYAK 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552795911 MAKAR NAYAK BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-008-005/18864
(JAMADARPADA) 		2430003000NRG24181220230918628 18/12/2023 MAKAR NAYAK 2430003WL067477 MAKAR NAYAK 00045 BARB0CHANAB 948 948 Processed 09/03/2024 1552795912 MAKAR NAYAK BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-008-005/18864
(JAMADARPADA) 		2430003000NRG24181220230918629 18/12/2023 SADABALI DEI NAYAK 2430003WL067477 SADABALI DEI NAYAK 00045 BARB0CHANAB 948 948 Processed 09/03/2024 1552796043 SAJABALI DEI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-008-005/18864
(JAMADARPADA) 		2430003000NRG24181220230918631 18/12/2023 SADABALI DEI NAYAK 2430003WL067477 SADABALI DEI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552796042 SAJABALI DEI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-008-005/18866
(JAMADARPADA) 		2430003000NRG24181220230918632 18/12/2023 DURLAV NAYAK 2430003WL067477 DURLAV NAYAK 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552795972 DURLAV NAYAK BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-008-005/18866
(JAMADARPADA) 		2430003000NRG24181220230918634 18/12/2023 DURLAV NAYAK 2430003WL067477 DURLAV NAYAK 00045 BARB0CHANAB 948 948 Processed 09/03/2024 1552795973 DURLAV NAYAK BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-008-005/18866
(JAMADARPADA) 		2430003000NRG24181220230918635 18/12/2023 KUMUDINI NAYAK 2430003WL067477 KUMUDINI NAYAK 00045 BARB0CHANAB 948 948 Processed 09/03/2024 1552795913 KUMUDININAYAK BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-008-005/18866
(JAMADARPADA) 		2430003000NRG24181220230918633 18/12/2023 KUMUDINI NAYAK 2430003WL067477 KUMUDINI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552795914 KUMUDININAYAK BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-008-005/18999
(JAMADARPADA) 		2430003000NRG24181220230918640 18/12/2023 PRATAP SORI 2430003WL067477 PRATAP SORI 00045 BARB0CHANAB 948 948 Processed 09/03/2024 1552796054 PRATAP SORI BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-008-005/18999
(JAMADARPADA) 		2430003000NRG24181220230918641 18/12/2023 PRATAP SORI 2430003WL067477 PRATAP SORI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552796053 PRATAP SORI BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-008-005/19726
(JAMADARPADA) 		2430003000NRG24181220230918642 18/12/2023 JADU KHARSEL 2430003WL067477 JADU KHARSEL 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552796046 JADURBAL KHARSEL BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-008-005/19726
(JAMADARPADA) 		2430003000NRG24181220230918643 18/12/2023 JADU KHARSEL 2430003WL067477 JADU KHARSEL 00045 BARB0CHANAB 711 711 Processed 09/03/2024 1552796045 JADURBAL KHARSEL BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-008-005/9493
(JAMADARPADA) 		2430003000NRG24181220230918644 18/12/2023 RABI SORI 2430003WL067477 RABI SORI 00045 BARB0CHANAB 948 948 Processed 09/03/2024 1552796034 RABI SORI BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-008-005/9493
(JAMADARPADA) 		2430003000NRG24181220230918645 18/12/2023 RABI SORI 2430003WL067477 RABI SORI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552796033 RABI SORI BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-008-005/9509
(JAMADARPADA) 		2430003000NRG24181220230918646 18/12/2023 NARASING NAYAK 2430003WL067477 NARASING NAYAK 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552796048 NARASIN NAYAK BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-008-005/9509
(JAMADARPADA) 		2430003000NRG24181220230918648 18/12/2023 NARASING NAYAK 2430003WL067477 NARASING NAYAK 00045 BARB0CHANAB 948 948 Processed 09/03/2024 1552796047 NARASIN NAYAK BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-008-005/9509
(JAMADARPADA) 		2430003000NRG24181220230918649 18/12/2023 PRAMILA NAYAK 2430003WL067477 PRAMILA NAYAK 00045 BARB0CHANAB 948 948 Processed 09/03/2024 1552795969 PRAMILA NAYAK BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-008-005/9509
(JAMADARPADA) 		2430003000NRG24181220230918647 18/12/2023 PRAMILA NAYAK 2430003WL067477 PRAMILA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552795970 PRAMILA NAYAK BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-008-005/9539
(JAMADARPADA) 		2430003000NRG24181220230918656 18/12/2023 BHIMDHAR KHARSAL 2430003WL067477 BHIMDHAR KHARSAL 00045 BARB0CHANAB 948 948 Processed 09/03/2024 1552796051 BHIMADHAR KHARASEL BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-008-005/9539
(JAMADARPADA) 		2430003000NRG24181220230918654 18/12/2023 BHIMDHAR KHARSAL 2430003WL067477 BHIMDHAR KHARSAL 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552796052 BHIMADHAR KHARASEL BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-008-005/9539
(JAMADARPADA) 		2430003000NRG24181220230918655 18/12/2023 SUBASHCHANDRA KHARSAL 2430003WL067477 SUBASHCHANDRA KHARSAL 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552795915 SUBAS KHARASEL BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-008-005/9539
(JAMADARPADA) 		2430003000NRG24181220230918657 18/12/2023 SUBASHCHANDRA KHARSAL 2430003WL067477 SUBASHCHANDRA KHARSAL 00045 BARB0CHANAB 948 948 Processed 09/03/2024 1552795916 SUBAS KHARASEL BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-008-005/9554
(JAMADARPADA) 		2430003000NRG24181220230918660 18/12/2023 BASUDEB SORI 2430003WL067477 BASUDEB SORI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552796050 BASUDEB SORI BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-008-005/9554
(JAMADARPADA) 		2430003000NRG24181220230918661 18/12/2023 BASUDEB SORI 2430003WL067477 BASUDEB SORI 00045 BARB0CHANAB 948 948 Processed 09/03/2024 1552796049 BASUDEB SORI BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-008-005/9714
(JAMADARPADA) 		2430003000NRG24181220230918670 18/12/2023 NANDKISHOR NAYAK 2430003WL067477 NANDKISHOR NAYAK 00045 BARB0CHANAB 948 948 Processed 09/03/2024 1552795955 MR NANDA KISHOR NAYAK STATE BANK OF INDIA(508548)
61 CHANDAHANDI OR-30-003-008-005/9714
(JAMADARPADA) 		2430003000NRG24181220230918671 18/12/2023 NANDKISHOR NAYAK 2430003WL067477 NANDKISHOR NAYAK 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552795956 MR NANDA KISHOR NAYAK STATE BANK OF INDIA(508548)
62 CHANDAHANDI OR-30-003-011-002/18658
(MALGAM) 		2430003000NRG24181220230918406 18/12/2023 PHULMATI POTTA 2430003WL067466 PHULMATI POTTA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795983 FULAMATI POTA BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-011-002/18658
(MALGAM) 		2430003000NRG24181220230918407 18/12/2023 SINGAL POTTA 2430003WL067466 SINGAL POTTA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795984 SINGAL POTA BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-011-002/18703
(MALGAM) 		2430003000NRG24181220230918408 18/12/2023 MULE GOPAL 2430003WL067466 MULE GOPAL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795975 MULE GOPAL BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-011-002/4084
(MALGAM) 		2430003000NRG24181220230918410 18/12/2023 LAKHMANI PUJARI 2430003WL067466 LAKHMANI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795967 LAKHYAMANI PUJARI BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-011-002/4084
(MALGAM) 		2430003000NRG24181220230918409 18/12/2023 SINDUR PUJARI 2430003WL067466 SINDUR PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795968 SINDUR PUJARI BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-011-002/4127
(MALGAM) 		2430003000NRG24181220230918411 18/12/2023 NILAMBAR GOUDA 2430003WL067466 NILAMBAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552796031 NILAMBAR GOUD BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-011-002/4127
(MALGAM) 		2430003000NRG24181220230918412 18/12/2023 REMANI GOUDA 2430003WL067466 REMANI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795978 RAIMANI GOUD BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-011-002/4136
(MALGAM) 		2430003000NRG24181220230918414 18/12/2023 BAITARANI SUNANI 2430003WL067466 BAITARANI SUNANI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795971 BAITUNI SUNANI BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-011-002/4145
(MALGAM) 		2430003000NRG24181220230918415 18/12/2023 CHAITNYA POTA 2430003WL067466 CHAITNYA POTA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795961 CHAITAN POTA BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-011-002/4153
(MALGAM) 		2430003000NRG24181220230918420 18/12/2023 KARPHUL DEI 2430003WL067466 KARPHUL DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795976 PRAFULLA GOUD BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-011-002/4169
(MALGAM) 		2430003000NRG24181220230918422 18/12/2023 SASIDHAR SAHU 2430003WL067466 SASIDHAR SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552796032 SHASIDHARSAHU BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-011-002/4298
(MALGAM) 		2430003000NRG24181220230918432 18/12/2023 BAISAKHI POTA 2430003WL067466 BAISAKHI POTA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795986 BAISHAKHI POTA BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-011-002/4299
(MALGAM) 		2430003000NRG24181220230918433 18/12/2023 HIRADI GOUD 2430003WL067466 HIRADI GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795977 HIRADI GOUD BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-011-002/4301
(MALGAM) 		2430003000NRG24181220230918434 18/12/2023 PUNITRAM POTA 2430003WL067466 PUNITRAM POTA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795974 PUNITRAM POTTA BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-011-004/18547
(MALGAM) 		2430003000NRG24181220230918437 18/12/2023 JUDHISTI GOUD 2430003WL067466 JUDHISTI GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552796039 Mr. JUDHISTIR GOUD UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-011-004/18599
(MALGAM) 		2430003000NRG24181220230918441 18/12/2023 JHARAMANIDEI GOUD 2430003WL067466 JHARAMANIDEI GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795985 JHARAMANI DEI BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-011-004/18724
(MALGAM) 		2430003000NRG24181220230918442 18/12/2023 SHADASIBA GOUD 2430003WL067466 SHADASIBA GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795927 SHADASIBGAUDA BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-011-004/18806
(MALGAM) 		2430003000NRG24181220230918449 18/12/2023 BHUBAN MALI 2430003WL067466 BHUBAN MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795989 BHUBANMALI BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-011-004/18807
(MALGAM) 		2430003000NRG24181220230918450 18/12/2023 ULLSA GOUD 2430003WL067466 ULLSA GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795923 ULLAS DEI BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-011-004/190164
(MALGAM) 		2430003000NRG24181220230918452 18/12/2023 SAHADEB GOUD 2430003WL067466 SAHADEB GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795988 SAHADEB GOUD BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-011-004/4875
(MALGAM) 		2430003000NRG24181220230918460 18/12/2023 TANKADHAR GOUDA 2430003WL067466 TANKADHAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552796030 TANKADHAR GOUD BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-011-004/5023
(MALGAM) 		2430003000NRG24181220230918465 18/12/2023 HALDHAR GOUDA 2430003WL067466 HALDHAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795921 HALADHARGAUD BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-011-004/5080
(MALGAM) 		2430003000NRG24181220230918466 18/12/2023 LATA DEI 2430003WL067466 LATA DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552795922 LATA DEI BANK OF BARODA(606985)
SubTotal 114234 114234
85 CHANDAHANDI OR-30-003-001-007/18691
(ANAKABEDA) 		2430003000NRG24181220230919014 18/12/2023 PURUN SING MALI 2430003WL067502 PURUN SING MALI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795892 PURUNSING MALI STATE BANK OF INDIA(508548)
86 CHANDAHANDI OR-30-003-001-007/18701
(ANAKABEDA) 		2430003000NRG24181220230919015 18/12/2023 BAITARUNI BISHI 2430003WL067502 BAITARUNI BISHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795945 MISS BAITARANI BISHI STATE BANK OF INDIA(508548)
87 CHANDAHANDI OR-30-003-001-007/18722
(ANAKABEDA) 		2430003000NRG24181220230919016 18/12/2023 CHAMARASING MANAHIRA 2430003WL067502 CHAMARASING MANAHIRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795908 SHRI CHAMARA SING MANHIRA STATE BANK OF INDIA(508548)
88 CHANDAHANDI OR-30-003-001-007/18722
(ANAKABEDA) 		2430003000NRG24181220230919017 18/12/2023 TILE MANAHIRA 2430003WL067502 TILE MANAHIRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795948 MISS TILE MANHIRA STATE BANK OF INDIA(508548)
89 CHANDAHANDI OR-30-003-001-007/18835
(ANAKABEDA) 		2430003000NRG24181220230919019 18/12/2023 BANSIDHAR MALI 2430003WL067502 BANSIDHAR MALI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795953 MR BANSHIDHAR MALI STATE BANK OF INDIA(508548)
90 CHANDAHANDI OR-30-003-001-007/18837
(ANAKABEDA) 		2430003000NRG24181220230919020 18/12/2023 GANESWAR MOREI 2430003WL067502 GANESWAR MOREI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795902 GANESWAR MAREI STATE BANK OF INDIA(508548)
91 CHANDAHANDI OR-30-003-001-007/19032
(ANAKABEDA) 		2430003000NRG24181220230919022 18/12/2023 JAYANTI NAG 2430003WL067502 JAYANTI NAG 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795952 MRS JAYANTI NAG STATE BANK OF INDIA(508548)
92 CHANDAHANDI OR-30-003-001-007/19042
(ANAKABEDA) 		2430003000NRG24181220230919023 18/12/2023 DURA NAG 2430003WL067502 DURA NAG 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795891 DURA NAG STATE BANK OF INDIA(508548)
93 CHANDAHANDI OR-30-003-001-007/5956
(ANAKABEDA) 		2430003000NRG24181220230919026 18/12/2023 UANSU KACHIM 2430003WL067502 UANSU KACHIM 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795903 UASHU KACHIM STATE BANK OF INDIA(508548)
94 CHANDAHANDI OR-30-003-001-007/5961
(ANAKABEDA) 		2430003000NRG24181220230919027 18/12/2023 KHAMARI GOUD 2430003WL067502 KHAMARI GOUD 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795941 SHRI KHAMARI GOUD STATE BANK OF INDIA(508548)
95 CHANDAHANDI OR-30-003-001-007/5974
(ANAKABEDA) 		2430003000NRG24181220230919029 18/12/2023 JAYMANI DEI 2430003WL067502 JAYMANI DEI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795898 MISS JAYAMANI NAG STATE BANK OF INDIA(508548)
96 CHANDAHANDI OR-30-003-001-007/6014
(ANAKABEDA) 		2430003000NRG24181220230919031 18/12/2023 manmati nag 2430003WL067502 manmati nag 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795896 MISS MANAMATI NANG STATE BANK OF INDIA(508548)
97 CHANDAHANDI OR-30-003-001-007/6014
(ANAKABEDA) 		2430003000NRG24181220230919030 18/12/2023 nilambar nag 2430003WL067502 nilambar nag 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795906 SHRI NILAMBAR NANG STATE BANK OF INDIA(508548)
98 CHANDAHANDI OR-30-003-001-007/6018
(ANAKABEDA) 		2430003000NRG24181220230919032 18/12/2023 DEMATI DEI 2430003WL067502 DEMATI DEI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795895 MISS DEMATI GOUD STATE BANK OF INDIA(508548)
99 CHANDAHANDI OR-30-003-001-007/6067
(ANAKABEDA) 		2430003000NRG24181220230919035 18/12/2023 debaki goud 2430003WL067502 debaki goud 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795907 MISS DEBAKI GOUD STATE BANK OF INDIA(508548)
100 CHANDAHANDI OR-30-003-001-007/6088
(ANAKABEDA) 		2430003000NRG24181220230919036 18/12/2023 DHOBA JAGAT 2430003WL067502 DHOBA JAGAT 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795909 SHRI DHOBA JAGAT STATE BANK OF INDIA(508548)
101 CHANDAHANDI OR-30-003-001-007/6120
(ANAKABEDA) 		2430003000NRG24181220230919038 18/12/2023 SUGRIB GOUDA 2430003WL067502 SUGRIB GOUDA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795904 MR SUGRIB NANG STATE BANK OF INDIA(508548)
102 CHANDAHANDI OR-30-003-001-007/6202
(ANAKABEDA) 		2430003000NRG24181220230919043 18/12/2023 LOBANE DEI 2430003WL067502 LOBANE DEI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795905 MISS LOBANI BAGH STATE BANK OF INDIA(508548)
103 CHANDAHANDI OR-30-003-001-007/6301
(ANAKABEDA) 		2430003000NRG24181220230919048 18/12/2023 SUBIDHA NAG 2430003WL067502 SUBIDHA NAG 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795901 SUBIDHA NAGA BANK OF BARODA(606985)
104 CHANDAHANDI OR-30-003-002-003/16822
(BEHERAMUNDA) 		2430003000NRG24181220230919247 18/12/2023 SASIREKHA SAHU 2430003WL067517 SASIREKHA SAHU 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1552795897 MRS SASIREKHA SAHOO STATE BANK OF INDIA(508548)
105 CHANDAHANDI OR-30-003-002-003/18685
(BEHERAMUNDA) 		2430003000NRG24181220230919255 18/12/2023 NIRASH GANDA 2430003WL067517 NIRASH GANDA 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1552795944 MISS NIRASH GANDA STATE BANK OF INDIA(508548)
106 CHANDAHANDI OR-30-003-002-003/30387
(BEHERAMUNDA) 		2430003000NRG24181220230919263 18/12/2023 NILAMBAR NAYAK 2430003WL067517 NILAMBAR NAYAK 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1552795890 MR NILAMBARNAYAK NAYAK STATE BANK OF INDIA(508548)
107 CHANDAHANDI OR-30-003-002-003/30388
(BEHERAMUNDA) 		2430003000NRG24181220230919264 18/12/2023 LAXMI MAJHI 2430003WL067517 LAXMI MAJHI 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1552795888 LAXMI MAJHI KARUR VYSA BANK(607100)
108 CHANDAHANDI OR-30-003-008-005/18905
(JAMADARPADA) 		2430003000NRG24181220230918636 18/12/2023 PADAMAN NAYAK 2430003WL067477 PADAMAN NAYAK 00415 SBIN0013630 948 948 Processed 09/03/2024 1552795900 PADAMAN NAYAK STATE BANK OF INDIA(508548)
109 CHANDAHANDI OR-30-003-008-005/18905
(JAMADARPADA) 		2430003000NRG24181220230918637 18/12/2023 PADAMAN NAYAK 2430003WL067477 PADAMAN NAYAK 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1552795899 PADAMAN NAYAK STATE BANK OF INDIA(508548)
110 CHANDAHANDI OR-30-003-008-005/9546
(JAMADARPADA) 		2430003000NRG24181220230918658 18/12/2023 FULAMATI KATA 2430003WL067477 FULAMATI KATA 00415 SBIN0013630 948 948 Processed 09/03/2024 1552795946 MISS FULAMATI KATA STATE BANK OF INDIA(508548)
111 CHANDAHANDI OR-30-003-008-005/9546
(JAMADARPADA) 		2430003000NRG24181220230918659 18/12/2023 FULAMATI KATA 2430003WL067477 FULAMATI KATA 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1552795947 MISS FULAMATI KATA STATE BANK OF INDIA(508548)
112 CHANDAHANDI OR-30-003-011-002/4136
(MALGAM) 		2430003000NRG24181220230918413 18/12/2023 MAHEDRA SUNANI 2430003WL067466 MAHEDRA SUNANI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795939 MR MAHENDRA SUNANI STATE BANK OF INDIA(508548)
113 CHANDAHANDI OR-30-003-011-002/4145
(MALGAM) 		2430003000NRG24181220230918416 18/12/2023 JEMATI POTA 2430003WL067466 JEMATI POTA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795887 NRUPATI POTA UTKAL GRAMEEN BANK(607234)
114 CHANDAHANDI OR-30-003-011-002/4146
(MALGAM) 		2430003000NRG24181220230918417 18/12/2023 MALAYA BISHI 2430003WL067466 MALAYA BISHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795943 MR MALAYA BISI STATE BANK OF INDIA(508548)
115 CHANDAHANDI OR-30-003-011-002/4200
(MALGAM) 		2430003000NRG24181220230918423 18/12/2023 OJAN SAHU 2430003WL067466 OJAN SAHU 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795942 OJAN SAHU STATE BANK OF INDIA(508548)
116 CHANDAHANDI OR-30-003-011-002/4254
(MALGAM) 		2430003000NRG24181220230918427 18/12/2023 DASARATH SAHU 2430003WL067466 DASARATH SAHU 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795910 MR DASARATH SAHU STATE BANK OF INDIA(508548)
117 CHANDAHANDI OR-30-003-011-002/4261
(MALGAM) 		2430003000NRG24181220230918429 18/12/2023 PRATAP SUNANI 2430003WL067466 PRATAP SUNANI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795894 PRATAP SUNANI STATE BANK OF INDIA(508548)
118 CHANDAHANDI OR-30-003-011-004/18596
(MALGAM) 		2430003000NRG24181220230918440 18/12/2023 DHANMATI GOUD 2430003WL067466 DHANMATI GOUD 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795893 MRS DHANAMATI GOUD STATE BANK OF INDIA(508548)
119 CHANDAHANDI OR-30-003-011-004/18948
(MALGAM) 		2430003000NRG24181220230918451 18/12/2023 GAGAN GOUD 2430003WL067466 GAGAN GOUD 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795889 SHRI GAGAN GOUD STATE BANK OF INDIA(508548)
120 CHANDAHANDI OR-30-003-011-004/4696
(MALGAM) 		2430003000NRG24181220230918455 18/12/2023 KAIBALYA GOUD 2430003WL067466 KAIBALYA GOUD 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552795940 KAIBALYA GAUD STATE BANK OF INDIA(508548)
SubTotal 55458 55458
121 CHANDAHANDI OR-30-003-011-004/18592
(MALGAM) 		2430003000NRG24181220230918438 18/12/2023 BHUPENDRA GOUD 2430003WL067466 BHUPENDRA GOUD 00415 SBIN0013638 1659 1659 Processed 09/03/2024 1552795949 UBENDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHANDAHANDI OR-30-003-011-004/18774
(MALGAM) 		2430003000NRG24181220230918448 18/12/2023 BENU MALI 2430003WL067466 BENU MALI 00415 SBIN0013638 1659 1659 Processed 09/03/2024 1552795950 Mr. BENU MALI INDIAN BANK(607105)
123 CHANDAHANDI OR-30-003-011-004/4987
(MALGAM) 		2430003000NRG24181220230918464 18/12/2023 KALABATI GOUD 2430003WL067466 KALABATI GOUD 00415 SBIN0013638 1659 1659 Processed 09/03/2024 1552795951 MRS KALABATI GOUD STATE BANK OF INDIA(508548)
SubTotal 4977 4977
124 CHANDAHANDI OR-30-003-002-003/16761
(BEHERAMUNDA) 		2430003000NRG24181220230919239 18/12/2023 LOBANI DEI 2430003WL067517 LOBANI DEI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552796014 Miss. LOBANI MAJHI UTKAL GRAMEEN BANK(607234)
125 CHANDAHANDI OR-30-003-002-003/16774
(BEHERAMUNDA) 		2430003000NRG24181220230919243 18/12/2023 RUPSINGH SAHU 2430003WL067517 RUPSINGH SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552796008 Mr. RUPSING SAHU UTKAL GRAMEEN BANK(607234)
126 CHANDAHANDI OR-30-003-002-003/30319
(BEHERAMUNDA) 		2430003000NRG24181220230919257 18/12/2023 Giridhar gouda 2430003WL067517 Giridhar gouda 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552796013 GIRIDHARI . GOUD UTKAL GRAMEEN BANK(607234)
127 CHANDAHANDI OR-30-003-002-003/30322
(BEHERAMUNDA) 		2430003000NRG24181220230919259 18/12/2023 GANGADHAR GOUD 2430003WL067517 GANGADHAR GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552796010 GANGADHAR . GOUDA UTKAL GRAMEEN BANK(607234)
128 CHANDAHANDI OR-30-003-002-003/30380
(BEHERAMUNDA) 		2430003000NRG24181220230919261 18/12/2023 RUPSING GOUDA 2430003WL067517 RUPSING GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552796009 RUPSING . GAUDA UTKAL GRAMEEN BANK(607234)
129 CHANDAHANDI OR-30-003-002-003/30398
(BEHERAMUNDA) 		2430003000NRG24181220230919265 18/12/2023 DALI SAHU 2430003WL067517 DALI SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552796012 Miss. DALI SAHU UTKAL GRAMEEN BANK(607234)
130 CHANDAHANDI OR-30-003-002-003/30399
(BEHERAMUNDA) 		2430003000NRG24181220230919266 18/12/2023 GAMANI SAHU 2430003WL067517 GAMANI SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552796011 GOMANI . SAHU UTKAL GRAMEEN BANK(607234)
131 CHANDAHANDI OR-30-003-008-005/18544
(JAMADARPADA) 		2430003000NRG24181220230918624 18/12/2023 Amaru Nayak 2430003WL067477 Amaru Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552795936 AMRU . NAYAK UTKAL GRAMEEN BANK(607234)
132 CHANDAHANDI OR-30-003-008-005/18544
(JAMADARPADA) 		2430003000NRG24181220230918626 18/12/2023 Amaru Nayak 2430003WL067477 Amaru Nayak 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552795937 AMRU . NAYAK UTKAL GRAMEEN BANK(607234)
133 CHANDAHANDI OR-30-003-008-005/18977
(JAMADARPADA) 		2430003000NRG24181220230918638 18/12/2023 PABITRA MAJHI 2430003WL067477 PABITRA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552795917 Mr. PABITRA MAJHI UTKAL GRAMEEN BANK(607234)
134 CHANDAHANDI OR-30-003-008-005/18977
(JAMADARPADA) 		2430003000NRG24181220230918639 18/12/2023 PABITRA MAJHI 2430003WL067477 PABITRA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552795918 Mr. PABITRA MAJHI UTKAL GRAMEEN BANK(607234)
135 CHANDAHANDI OR-30-003-008-005/9511
(JAMADARPADA) 		2430003000NRG24181220230918650 18/12/2023 KUMAR NAYAK 2430003WL067477 KUMAR NAYAK 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552795964 SHRI KUMAR NAYAK STATE BANK OF INDIA(508548)
136 CHANDAHANDI OR-30-003-008-005/9511
(JAMADARPADA) 		2430003000NRG24181220230918652 18/12/2023 KUMAR NAYAK 2430003WL067477 KUMAR NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552795963 SHRI KUMAR NAYAK STATE BANK OF INDIA(508548)
137 CHANDAHANDI OR-30-003-008-005/9511
(JAMADARPADA) 		2430003000NRG24181220230918653 18/12/2023 URMILA DEI NAYAK 2430003WL067477 URMILA DEI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552796015 Mrs. URMILA DEI NAYAK UTKAL GRAMEEN BANK(607234)
138 CHANDAHANDI OR-30-003-008-005/9511
(JAMADARPADA) 		2430003000NRG24181220230918651 18/12/2023 URMILA DEI NAYAK 2430003WL067477 URMILA DEI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552796016 Mrs. URMILA DEI NAYAK UTKAL GRAMEEN BANK(607234)
139 CHANDAHANDI OR-30-003-008-005/9576
(JAMADARPADA) 		2430003000NRG24181220230918662 18/12/2023 KAMALU SORI 2430003WL067477 KAMALU SORI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552795965 KAMALU . SORI UTKAL GRAMEEN BANK(607234)
140 CHANDAHANDI OR-30-003-008-005/9576
(JAMADARPADA) 		2430003000NRG24181220230918663 18/12/2023 KAMALU SORI 2430003WL067477 KAMALU SORI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552795966 KAMALU . SORI UTKAL GRAMEEN BANK(607234)
141 CHANDAHANDI OR-30-003-008-005/9611
(JAMADARPADA) 		2430003000NRG24181220230918664 18/12/2023 BANSIDHAR NAYAK 2430003WL067477 BANSIDHAR NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552796017 Mr. BANSHI NAYAK UTKAL GRAMEEN BANK(607234)
142 CHANDAHANDI OR-30-003-008-005/9611
(JAMADARPADA) 		2430003000NRG24181220230918665 18/12/2023 BANSIDHAR NAYAK 2430003WL067477 BANSIDHAR NAYAK 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552796018 Mr. BANSHI NAYAK UTKAL GRAMEEN BANK(607234)
143 CHANDAHANDI OR-30-003-008-005/9639
(JAMADARPADA) 		2430003000NRG24181220230918666 18/12/2023 DHANU SORI 2430003WL067477 DHANU SORI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552796028 Mr. DHANU SORI UTKAL GRAMEEN BANK(607234)
144 CHANDAHANDI OR-30-003-008-005/9639
(JAMADARPADA) 		2430003000NRG24181220230918667 18/12/2023 DHANU SORI 2430003WL067477 DHANU SORI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552796027 Mr. DHANU SORI UTKAL GRAMEEN BANK(607234)
145 CHANDAHANDI OR-30-003-008-005/9708
(JAMADARPADA) 		2430003000NRG24181220230918668 18/12/2023 BELMATI NAYAK 2430003WL067477 BELMATI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552795919 Mrs. BELAMATI NAYAK UTKAL GRAMEEN BANK(607234)
146 CHANDAHANDI OR-30-003-008-005/9708
(JAMADARPADA) 		2430003000NRG24181220230918669 18/12/2023 BELMATI NAYAK 2430003WL067477 BELMATI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552795920 Mrs. BELAMATI NAYAK UTKAL GRAMEEN BANK(607234)
147 CHANDAHANDI OR-30-003-011-002/18646
(MALGAM) 		2430003000NRG24181220230918405 18/12/2023 SARITA SAHU 2430003WL067466 SARITA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552795981 Mrs. SARITA SAHU UTKAL GRAMEEN BANK(607234)
148 CHANDAHANDI OR-30-003-011-002/4151
(MALGAM) 		2430003000NRG24181220230918418 18/12/2023 HEM DEI PUJARI 2430003WL067466 HEM DEI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552795980 Mrs. HEMAKANTA PUJARI UTKAL GRAMEEN BANK(607234)
149 CHANDAHANDI OR-30-003-011-002/4153
(MALGAM) 		2430003000NRG24181220230918419 18/12/2023 NATO GOUDA 2430003WL067466 NATO GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552795959 Mrs. NATADEI GOUDA UTKAL GRAMEEN BANK(607234)
150 CHANDAHANDI OR-30-003-011-002/4155
(MALGAM) 		2430003000NRG24181220230918421 18/12/2023 SRIDHAR GOUDA 2430003WL067466 SRIDHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552795979 Mr. SRIDHAR GOUDA UTKAL GRAMEEN BANK(607234)
151 CHANDAHANDI OR-30-003-011-002/4206
(MALGAM) 		2430003000NRG24181220230918424 18/12/2023 DHANU SUNANI 2430003WL067466 DHANU SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552795982 Mr. DHANU SUNANI UTKAL GRAMEEN BANK(607234)
152 CHANDAHANDI OR-30-003-011-002/4254
(MALGAM) 		2430003000NRG24181220230918426 18/12/2023 BADAN SAHU 2430003WL067466 BADAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552796029 BADAN SAHU BANK OF BARODA(606985)
153 CHANDAHANDI OR-30-003-011-002/4268
(MALGAM) 		2430003000NRG24181220230918430 18/12/2023 TARUN POTA 2430003WL067466 TARUN POTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552796024 TARUN POTA BANK OF BARODA(606985)
154 CHANDAHANDI OR-30-003-011-004/18527
(MALGAM) 		2430003000NRG24181220230918436 18/12/2023 MUNGE GOUD 2430003WL067466 MUNGE GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552796021 Mrs. MUNGEDEI GOUD UTKAL GRAMEEN BANK(607234)
155 CHANDAHANDI OR-30-003-011-004/18527
(MALGAM) 		2430003000NRG24181220230918435 18/12/2023 RABI GOUD 2430003WL067466 RABI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552796022 RABI GOUD BANK OF BARODA(606985)
156 CHANDAHANDI OR-30-003-011-004/18592
(MALGAM) 		2430003000NRG24181220230918439 18/12/2023 KAMBUTA GOUD 2430003WL067466 KAMBUTA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552795928 Gambuta Goud FINO PAYMENTS BANK LTD(608001)
157 CHANDAHANDI OR-30-003-011-004/18727
(MALGAM) 		2430003000NRG24181220230918443 18/12/2023 MILKI GOUD 2430003WL067466 MILKI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552795987 Mrs. MILAKI DEI UTKAL GRAMEEN BANK(607234)
158 CHANDAHANDI OR-30-003-011-004/18752
(MALGAM) 		2430003000NRG24181220230918444 18/12/2023 JAYABALI GOUD 2430003WL067466 JAYABALI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552795934 Mrs. JAYABALI DEI UTKAL GRAMEEN BANK(607234)
159 CHANDAHANDI OR-30-003-011-004/18754
(MALGAM) 		2430003000NRG24181220230918446 18/12/2023 GAYATRI GOUD 2430003WL067466 GAYATRI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552795929 Mrs. GAYATRI GOUDA UTKAL GRAMEEN BANK(607234)
160 CHANDAHANDI OR-30-003-011-004/190166
(MALGAM) 		2430003000NRG24181220230918453 18/12/2023 PREMSILA GOUD 2430003WL067466 PREMSILA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552796023 Mrs. PREMSILA GOUD UTKAL GRAMEEN BANK(607234)
161 CHANDAHANDI OR-30-003-011-004/4711
(MALGAM) 		2430003000NRG24181220230918456 18/12/2023 ANCHALA GOUDA 2430003WL067466 ANCHALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552796025 Mr. ANCHAL GOUD S/O LACHAMAN UTKAL GRAMEEN BANK(607234)
162 CHANDAHANDI OR-30-003-011-004/4776
(MALGAM) 		2430003000NRG24181220230918457 18/12/2023 NILE DEI 2430003WL067466 NILE DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552795935 NILE LOHAR FINO PAYMENTS BANK LTD(608001)
163 CHANDAHANDI OR-30-003-011-004/4781
(MALGAM) 		2430003000NRG24181220230918459 18/12/2023 DUTIKA DEI 2430003WL067466 DUTIKA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552796019 DUTIKA DEI BANK OF BARODA(606985)
164 CHANDAHANDI OR-30-003-011-004/4781
(MALGAM) 		2430003000NRG24181220230918458 18/12/2023 UASU GOUDA 2430003WL067466 UASU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552795938 UANSU GOUD BANK OF BARODA(606985)
165 CHANDAHANDI OR-30-003-011-004/4936
(MALGAM) 		2430003000NRG24181220230918462 18/12/2023 KHIRMANI DEI 2430003WL067466 KHIRMANI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552796026 Mrs. KHIRAMANI GOUDA UTKAL GRAMEEN BANK(607234)
166 CHANDAHANDI OR-30-003-011-004/4987
(MALGAM) 		2430003000NRG24181220230918463 18/12/2023 MOTIRAM GOUDA 2430003WL067466 MOTIRAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552796038 Mr. MOTIRAM GOUDA UTKAL GRAMEEN BANK(607234)
167 CHANDAHANDI OR-30-003-011-004/5081
(MALGAM) 		2430003000NRG24181220230918467 18/12/2023 KHIRMATI GOUDA 2430003WL067466 KHIRMATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552795990 Mr. KHIRAMAT GOUD UTKAL GRAMEEN BANK(607234)
168 CHANDAHANDI OR-30-003-011-004/5091
(MALGAM) 		2430003000NRG24181220230918468 18/12/2023 RAMESWAR SABAR 2430003WL067466 RAMESWAR SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552795924 Mr. RAMESWAR SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 61857 61857
Total 236526 236526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_181223APB_FTO_906145 Bank of Baroda BARB0CHANAB Chanadahandi 114234
2 CHANDAHANDI OR2430003_181223APB_FTO_906145 State Bank of India SBIN0013630 JHARIGAON 55458
3 CHANDAHANDI OR2430003_181223APB_FTO_906145 State Bank of India SBIN0013638 SINGJHAR 4977
4 CHANDAHANDI OR2430003_181223APB_FTO_906145 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 25359
5 CHANDAHANDI OR2430003_181223APB_FTO_906145 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 36498

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