Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:53:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_300523APB_FTO_173861
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-30-003-003-001/10932
(CHANDAHANDI) 		2430003003NRG24300520230225616 30/05/2023 RADHIKA MAJHI 2430003003WL005471 RADHIKA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765783 RADHIKA MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/11044
(CHANDAHANDI) 		2430003003NRG24290520230222567 30/05/2023 SebaNI Bagh 2430003003WL005387 SebaNI Bagh 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765732 SAIBANI BAGH BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/11068
(CHANDAHANDI) 		2430003003NRG24300520230225617 30/05/2023 BHANUMATI MAJHI 2430003003WL005471 BHANUMATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765765 BHANUMATI MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/11069
(CHANDAHANDI) 		2430003003NRG24290520230224643 30/05/2023 SITA BISI 2430003003WL005443 SITA BISI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765752 SITA BISI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-001/11069
(CHANDAHANDI) 		2430003003NRG24290520230222436 30/05/2023 SITA BISI 2430003003WL005383 SITA BISI 00045 BARB0CHANAB 1422 1422 Processed 01/06/2023 2019765751 SITA BISI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-001/11100
(CHANDAHANDI) 		2430003003NRG24300520230225620 30/05/2023 GOMATI MAJHI 2430003003WL005471 GOMATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765759 GAMATI MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-001/11139
(CHANDAHANDI) 		2430003003NRG24300520230225622 30/05/2023 BHARAT MAJHI 2430003003WL005471 BHARAT MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765766 Bharat Pujari BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-001/18970
(CHANDAHANDI) 		2430003003NRG24300520230225624 30/05/2023 KUNTI MAJHI 2430003003WL005471 KUNTI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765741 KUNTI MAJHI WO KARTIK MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-001/19086
(CHANDAHANDI) 		2430003003NRG24290520230224644 30/05/2023 JADU SORI 2430003003WL005443 JADU SORI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765780 JADU SORI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-001/19086
(CHANDAHANDI) 		2430003003NRG24290520230222437 30/05/2023 JADU SORI 2430003003WL005383 JADU SORI 00045 BARB0CHANAB 1422 1422 Processed 01/06/2023 2019765779 JADU SORI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-001/19130
(CHANDAHANDI) 		2430003003NRG24300520230225625 30/05/2023 BANSI MAJHI 2430003003WL005471 BANSI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765731 BANSIMAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-001/19145
(CHANDAHANDI) 		2430003003NRG24290520230224647 30/05/2023 TULASI ROUT 2430003003WL005443 TULASI ROUT 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765762 TULASI ROUT BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-001/19145
(CHANDAHANDI) 		2430003003NRG24290520230222440 30/05/2023 TULASI ROUT 2430003003WL005383 TULASI ROUT 00045 BARB0CHANAB 1422 1422 Processed 01/06/2023 2019765764 TULASI ROUT BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-001/195411
(CHANDAHANDI) 		2430003003NRG24290520230222441 30/05/2023 SOBANATH RAUT 2430003003WL005383 SOBANATH RAUT 00045 BARB0CHANAB 1422 1422 Processed 01/06/2023 2019765812 Sobanath Raut BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-001/195411
(CHANDAHANDI) 		2430003003NRG24290520230224648 30/05/2023 SOBANATH RAUT 2430003003WL005443 SOBANATH RAUT 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765811 Sobanath Raut BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-001/195504
(CHANDAHANDI) 		2430003003NRG24300520230225628 30/05/2023 SAETA DAS 2430003003WL005471 SAETA DAS 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765796 Saeta Das BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-003/11366
(CHANDAHANDI) 		2430003003NRG24290520230224652 30/05/2023 DIRMILA SINGALPURIA 2430003003WL005443 DIRMILA SINGALPURIA 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765728 DURMILA SINGALPURIA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-003/11398
(CHANDAHANDI) 		2430003003NRG24290520230224655 30/05/2023 BRUNDABUDA MAJHI 2430003003WL005443 BRUNDABUDA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765802 BRUNDABATI MAJHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-003-003/11398
(CHANDAHANDI) 		2430003003NRG24290520230222443 30/05/2023 BRUNDABUDA MAJHI 2430003003WL005383 BRUNDABUDA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 01/06/2023 2019765801 BRUNDABATI MAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-003-003/11433
(CHANDAHANDI) 		2430003003NRG24290520230224657 30/05/2023 SUKANTI SINGALPURIA 2430003003WL005443 SUKANTI SINGALPURIA 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765756 SUKANTI SINGALPURIA BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-003-003/11438
(CHANDAHANDI) 		2430003003NRG24290520230224659 30/05/2023 THABIR SINGALPURIA 2430003003WL005443 THABIR SINGALPURIA 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765724 SHRI ABIR MALI STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-003-003/11473
(CHANDAHANDI) 		2430003003NRG24290520230224661 30/05/2023 GOMATI SINGALPURIA 2430003003WL005443 GOMATI SINGALPURIA 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765729 GOMATI DEI SINGALPURIA BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-003-003/18613
(CHANDAHANDI) 		2430003003NRG24290520230224664 30/05/2023 NAMITA HATI 2430003003WL005443 NAMITA HATI 00045 BARB0CHANAB 1185 1185 Processed 01/06/2023 2019765760 Namita Hati BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-003-003/18938
(CHANDAHANDI) 		2430003003NRG24290520230224665 30/05/2023 JUGARATH MAJHI 2430003003WL005443 JUGARATH MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765768 JUGARATHA MAJHI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-003-003/18938
(CHANDAHANDI) 		2430003003NRG24290520230222444 30/05/2023 JUGARATH MAJHI 2430003003WL005383 JUGARATH MAJHI 00045 BARB0CHANAB 1422 1422 Processed 01/06/2023 2019765767 JUGARATHA MAJHI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-003-003/19326
(CHANDAHANDI) 		2430003003NRG24290520230224668 30/05/2023 MOTIRAM ROTI 2430003003WL005443 MOTIRAM ROTI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765773 MATIRAM ROTI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-003-003/19340
(CHANDAHANDI) 		2430003003NRG24290520230224670 30/05/2023 BHAKTI MAJHI 2430003003WL005443 BHAKTI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765739 BHAKTI MAJHI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-003-003/19340
(CHANDAHANDI) 		2430003003NRG24290520230222446 30/05/2023 BHAKTI MAJHI 2430003003WL005383 BHAKTI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 01/06/2023 2019765738 BHAKTI MAJHI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-003-003/19340
(CHANDAHANDI) 		2430003003NRG24290520230222447 30/05/2023 LALJI MAJHI 2430003003WL005383 LALJI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 01/06/2023 2019765776 LALDI . MAJHI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-003-003/19340
(CHANDAHANDI) 		2430003003NRG24290520230224671 30/05/2023 LALJI MAJHI 2430003003WL005443 LALJI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765777 LALDI . MAJHI UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-003-003/19453
(CHANDAHANDI) 		2430003003NRG24290520230224676 30/05/2023 CHITESWAR PATEL 2430003003WL005443 CHITESWAR PATEL 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765774 CHITESWAR PATEL BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-003-003/19453
(CHANDAHANDI) 		2430003003NRG24290520230224677 30/05/2023 PANCHAMI PATEL 2430003003WL005443 PANCHAMI PATEL 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765775 Mrs. PANCHAMI PATEL UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-003-003/195382
(CHANDAHANDI) 		2430003003NRG24290520230224678 30/05/2023 MINAKETAN KURKURIA 2430003003WL005443 MINAKETAN KURKURIA 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765817 MINAKETAN KURKURIA BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-003-003/195512
(CHANDAHANDI) 		2430003003NRG24290520230224680 30/05/2023 BHODEV HATI 2430003003WL005443 BHODEV HATI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765818 BHODEV HATI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-003-003/195512
(CHANDAHANDI) 		2430003003NRG24290520230222449 30/05/2023 BHODEV HATI 2430003003WL005383 BHODEV HATI 00045 BARB0CHANAB 1422 1422 Processed 01/06/2023 2019765815 BHODEV HATI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-003-003/195513
(CHANDAHANDI) 		2430003003NRG24290520230222450 30/05/2023 DURMILA MAJHI 2430003003WL005383 DURMILA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 01/06/2023 2019765799 Durmila Majhi BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-003-003/195513
(CHANDAHANDI) 		2430003003NRG24290520230224681 30/05/2023 DURMILA MAJHI 2430003003WL005443 DURMILA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765800 Durmila Majhi BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-003-003/195533
(CHANDAHANDI) 		2430003003NRG24290520230224683 30/05/2023 DEMATI SINGALPURIA 2430003003WL005443 DEMATI SINGALPURIA 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765819 DAEMATI SINGALAPURIA BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-003-003/195533
(CHANDAHANDI) 		2430003003NRG24290520230224682 30/05/2023 KRUSHNA SINGALPURIA 2430003003WL005443 KRUSHNA SINGALPURIA 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765816 KRUSHNA SINGALPURIA BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-003-005/11537
(CHANDAHANDI) 		2430003003NRG24290520230222569 30/05/2023 DEBAKI JAGAT 2430003003WL005387 DEBAKI JAGAT 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765761 Debaki Dei BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-003-005/11630
(CHANDAHANDI) 		2430003003NRG24290520230222575 30/05/2023 BUDHANTI DEI BAGH 2430003003WL005387 BUDHANTI DEI BAGH 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765791 Budunti Dei Bagha BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-003-005/11630
(CHANDAHANDI) 		2430003003NRG24290520230222577 30/05/2023 DIGBIJAY BAGH 2430003003WL005387 DIGBIJAY BAGH 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765749 DIGBIJAY BAGH BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-003-005/11630
(CHANDAHANDI) 		2430003003NRG24290520230222574 30/05/2023 SHANTI BAGH 2430003003WL005387 SHANTI BAGH 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765733 SANTI BAGHA BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-003-005/18768
(CHANDAHANDI) 		2430003003NRG24290520230222579 30/05/2023 TIKEMANI BAGH 2430003003WL005387 TIKEMANI BAGH 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765748 TIKEMANI BAGH BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-003-005/195398
(CHANDAHANDI) 		2430003003NRG24290520230222580 30/05/2023 BRAHMADI JAGAT 2430003003WL005387 BRAHMADI JAGAT 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765794 Brahmadi Jagat BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-003-005/195510
(CHANDAHANDI) 		2430003003NRG24290520230222582 30/05/2023 PADMANI SUNANI 2430003003WL005387 PADMANI SUNANI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765798 PADMANI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHANDAHANDI OR-30-003-003-006/11687
(CHANDAHANDI) 		2430003003NRG24290520230222540 30/05/2023 BHAGSING HALBA 2430003003WL005386 BHAGSING HALBA 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765793 Bhagasing Halba BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-003-006/11687
(CHANDAHANDI) 		2430003003NRG24290520230222541 30/05/2023 PRATIMA HALBA 2430003003WL005386 PRATIMA HALBA 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765792 PRATIMA DEI HALBA BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-003-006/11688
(CHANDAHANDI) 		2430003003NRG24290520230222511 30/05/2023 PRAHALAD HALBA 2430003003WL005385 PRAHALAD HALBA 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2019765720 PRAHALADA HALABA BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-003-006/11692
(CHANDAHANDI) 		2430003003NRG24290520230222513 30/05/2023 KALABATI BISI 2430003003WL005385 KALABATI BISI 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2019765784 KALABATI BISHI BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-003-006/11696
(CHANDAHANDI) 		2430003003NRG24290520230222514 30/05/2023 KABI RANA 2430003003WL005385 KABI RANA 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2019765785 Kabi Rana BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-003-006/11729
(CHANDAHANDI) 		2430003003NRG24290520230222545 30/05/2023 BIMLLE GOUDA 2430003003WL005386 BIMLLE GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765723 BIMLEDEI BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-003-006/11733
(CHANDAHANDI) 		2430003003NRG24290520230222518 30/05/2023 CHAMRU GOUDA 2430003003WL005385 CHAMRU GOUDA 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2019765726 CHAMARU GOUD BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-003-006/11733
(CHANDAHANDI) 		2430003003NRG24290520230222519 30/05/2023 RAIBARI GOUDA 2430003003WL005385 RAIBARI GOUDA 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2019765754 REBARI ROUT BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-003-006/11737
(CHANDAHANDI) 		2430003003NRG24290520230222520 30/05/2023 DAMBRU MASRA 2430003003WL005385 DAMBRU MASRA 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2019765742 DAMBARU MALI BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-003-006/11737
(CHANDAHANDI) 		2430003003NRG24290520230222521 30/05/2023 TULASI DEI MALI 2430003003WL005385 TULASI DEI MALI 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2019765786 Tulsa Mali BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-003-006/11740
(CHANDAHANDI) 		2430003003NRG24290520230222523 30/05/2023 AHALYA MALI 2430003003WL005385 AHALYA MALI 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2019765719 Ahalya Mali BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-003-006/11741
(CHANDAHANDI) 		2430003003NRG24290520230222525 30/05/2023 MANMATI NAYAK 2430003003WL005385 MANMATI NAYAK 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2019765781 Manamati Nayak BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-003-006/11750
(CHANDAHANDI) 		2430003003NRG24290520230222547 30/05/2023 BASO NAYAK 2430003003WL005386 BASO NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765746 BASA NAYAK BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-003-006/11777
(CHANDAHANDI) 		2430003003NRG24290520230222550 30/05/2023 SAULAYA MALI 2430003003WL005386 SAULAYA MALI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765797 Mrs. KOUSHALYA DEI NAYAK UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-003-006/11786
(CHANDAHANDI) 		2430003003NRG24290520230222554 30/05/2023 GOLEKSWAR NAYAK 2430003003WL005386 GOLEKSWAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765747 GOLEKSWAR NAYAK BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-003-006/11786
(CHANDAHANDI) 		2430003003NRG24290520230222553 30/05/2023 UPASI NAYAK 2430003003WL005386 UPASI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765789 Upasi Nayak BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-003-006/11787
(CHANDAHANDI) 		2430003003NRG24290520230222555 30/05/2023 NAROTAM NAYAK 2430003003WL005386 NAROTAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765721 Narottam Nayak BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-003-006/11787
(CHANDAHANDI) 		2430003003NRG24290520230222556 30/05/2023 PREMLATA NAYAK 2430003003WL005386 PREMLATA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765757 PREMALATA NAYAK BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-003-006/11792
(CHANDAHANDI) 		2430003003NRG24290520230222528 30/05/2023 ANADI MALI 2430003003WL005385 ANADI MALI 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2019765782 Anadi Mali BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-003-006/11832
(CHANDAHANDI) 		2430003003NRG24290520230222557 30/05/2023 DHANIRAM MALI 2430003003WL005386 DHANIRAM MALI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765727 DHANIRAM NAYAK BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-003-006/11832
(CHANDAHANDI) 		2430003003NRG24290520230222558 30/05/2023 MADHURA MALI 2430003003WL005386 MADHURA MALI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765795 MATHURA MALI BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-003-006/11834
(CHANDAHANDI) 		2430003003NRG24290520230222560 30/05/2023 KHIRMANI NAYAK 2430003003WL005386 KHIRMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765758 KSHIRAMATI NAYAK BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-003-006/18881
(CHANDAHANDI) 		2430003003NRG24290520230222533 30/05/2023 PADMA BISI 2430003003WL005385 PADMA BISI 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2019765737 Padma Bisi BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-003-006/18881
(CHANDAHANDI) 		2430003003NRG24290520230222532 30/05/2023 RUSHIRAM MALI 2430003003WL005385 RUSHIRAM MALI 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2019765740 RUSHIRAM MALI BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-003-006/18982
(CHANDAHANDI) 		2430003003NRG24290520230222534 30/05/2023 NIRANJAN MALI 2430003003WL005385 NIRANJAN MALI 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2019765787 Niranjan Mali BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-003-006/19334
(CHANDAHANDI) 		2430003003NRG24290520230222536 30/05/2023 TRIBENI NAYAK 2430003003WL005385 TRIBENI NAYAK 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2019765769 Tribeni Nayak BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-003-006/195276
(CHANDAHANDI) 		2430003003NRG24290520230222564 30/05/2023 DAMBARU NAYAK 2430003003WL005386 DAMBARU NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765770 Dambaru Nayak BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-003-006/195370
(CHANDAHANDI) 		2430003003NRG24290520230222538 30/05/2023 LAXMI NAYAK 2430003003WL005385 LAXMI NAYAK 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2019765790 Laxmi Nayak BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-003-006/195371
(CHANDAHANDI) 		2430003003NRG24290520230222565 30/05/2023 BIDYADHAR NAYAK 2430003003WL005386 BIDYADHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765771 BIDYADHAR NAYAK BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-003-006/195371
(CHANDAHANDI) 		2430003003NRG24290520230222539 30/05/2023 HEMANGI NAYAK 2430003003WL005385 HEMANGI NAYAK 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2019765788 Hemansi Nayak BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-003-006/195514
(CHANDAHANDI) 		2430003003NRG24290520230222458 30/05/2023 SUBASH MALI 2430003003WL005383 SUBASH MALI 00045 BARB0CHANAB 1422 1422 Processed 01/06/2023 2019765814 Subash Mali BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-003-006/195514
(CHANDAHANDI) 		2430003003NRG24290520230224693 30/05/2023 SUBASH MALI 2430003003WL005443 SUBASH MALI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765813 Subash Mali BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-003-006/195515
(CHANDAHANDI) 		2430003003NRG24290520230224694 30/05/2023 SHIBA MALI 2430003003WL005443 SHIBA MALI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765805 SHIBA MALI BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-003-006/195515
(CHANDAHANDI) 		2430003003NRG24290520230222459 30/05/2023 SHIBA MALI 2430003003WL005383 SHIBA MALI 00045 BARB0CHANAB 1422 1422 Processed 01/06/2023 2019765806 SHIBA MALI BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-003-006/195516
(CHANDAHANDI) 		2430003003NRG24290520230222460 30/05/2023 GOPABALI NAYAK 2430003003WL005383 GOPABALI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/06/2023 2019765803 Gopabali Nayak BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-003-006/195516
(CHANDAHANDI) 		2430003003NRG24290520230224695 30/05/2023 GOPABALI NAYAK 2430003003WL005443 GOPABALI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765804 Gopabali Nayak BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-003-006/195517
(CHANDAHANDI) 		2430003003NRG24290520230224696 30/05/2023 KSHILENDRI NAYAK 2430003003WL005443 KSHILENDRI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765808 Kshilendri Nayak BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-003-006/195517
(CHANDAHANDI) 		2430003003NRG24290520230222461 30/05/2023 KSHILENDRI NAYAK 2430003003WL005383 KSHILENDRI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/06/2023 2019765807 Kshilendri Nayak BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-003-006/195518
(CHANDAHANDI) 		2430003003NRG24290520230222462 30/05/2023 NAHAR NAYAK 2430003003WL005383 NAHAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/06/2023 2019765810 NAHAR NAYAK BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-003-006/195518
(CHANDAHANDI) 		2430003003NRG24290520230224697 30/05/2023 NAHAR NAYAK 2430003003WL005443 NAHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2019765809 NAHAR NAYAK BANK OF BARODA(606985)
SubTotal 161397 161397
87 CHANDAHANDI OR-30-003-003-001/11139
(CHANDAHANDI) 		2430003003NRG24300520230225621 30/05/2023 NILADEI MAJHI 2430003003WL005471 NILADEI MAJHI 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2019765712 MISS NILA PUJARI STATE BANK OF INDIA(508548)
88 CHANDAHANDI OR-30-003-003-001/195507
(CHANDAHANDI) 		2430003003NRG24300520230225629 30/05/2023 MANJULATA MAJHI 2430003003WL005471 MANJULATA MAJHI 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2019765744 MISS MANJULATA MAJHI STATE BANK OF INDIA(508548)
89 CHANDAHANDI OR-30-003-003-003/11315
(CHANDAHANDI) 		2430003003NRG24290520230224649 30/05/2023 PRAMIAL KURKURIA 2430003003WL005443 PRAMIAL KURKURIA 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2019765725 MISS PRAMILA KURKURIA STATE BANK OF INDIA(508548)
90 CHANDAHANDI OR-30-003-003-003/11366
(CHANDAHANDI) 		2430003003NRG24290520230224651 30/05/2023 NARENDRA SINGALPURIA 2430003003WL005443 NARENDRA SINGALPURIA 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2019765709 SHRI NARENDRA SINGALA PURIA STATE BANK OF INDIA(508548)
91 CHANDAHANDI OR-30-003-003-003/11381
(CHANDAHANDI) 		2430003003NRG24290520230224654 30/05/2023 PHIN ROTI 2430003003WL005443 PHIN ROTI 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2019765730 FINA ROTI STATE BANK OF INDIA(508548)
92 CHANDAHANDI OR-30-003-003-003/11433
(CHANDAHANDI) 		2430003003NRG24290520230224656 30/05/2023 JAGBANDHU SINGALPURIA 2430003003WL005443 JAGBANDHU SINGALPURIA 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2019765708 MR JAGABANDHU SINGALPURIA STATE BANK OF INDIA(508548)
93 CHANDAHANDI OR-30-003-003-003/11437
(CHANDAHANDI) 		2430003003NRG24290520230224658 30/05/2023 SURE PARI 2430003003WL005443 SURE PARI 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2019765710 MR SURE PARI STATE BANK OF INDIA(508548)
94 CHANDAHANDI OR-30-003-003-003/11473
(CHANDAHANDI) 		2430003003NRG24290520230224660 30/05/2023 TRINATH SINGALPURIA 2430003003WL005443 TRINATH SINGALPURIA 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2019765707 SHRI TRINATH SINGALAPURYA STATE BANK OF INDIA(508548)
95 CHANDAHANDI OR-30-003-003-003/18594
(CHANDAHANDI) 		2430003003NRG24290520230224662 30/05/2023 Durjyadhan Singalpuria 2430003003WL005443 Durjyadhan Singalpuria 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2019765750 DURYODHAN SINGALPURIA STATE BANK OF INDIA(508548)
96 CHANDAHANDI OR-30-003-003-003/18594
(CHANDAHANDI) 		2430003003NRG24290520230224663 30/05/2023 MABAI SINGALPURIA 2430003003WL005443 MABAI SINGALPURIA 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2019765714 MISS MABAI SINGALPURIA STATE BANK OF INDIA(508548)
97 CHANDAHANDI OR-30-003-003-003/19381
(CHANDAHANDI) 		2430003003NRG24290520230224674 30/05/2023 NRUSINGH KURKURIA 2430003003WL005443 NRUSINGH KURKURIA 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2019765734 NRUSINGH KURKURIA STATE BANK OF INDIA(508548)
98 CHANDAHANDI OR-30-003-003-005/11543
(CHANDAHANDI) 		2430003003NRG24290520230224687 30/05/2023 DAMBRUDHAR MAJHI 2430003003WL005443 DAMBRUDHAR MAJHI 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2019765717 SHRI DAMBARUDHAR MAJHI STATE BANK OF INDIA(508548)
99 CHANDAHANDI OR-30-003-003-005/11543
(CHANDAHANDI) 		2430003003NRG24290520230222452 30/05/2023 DAMBRUDHAR MAJHI 2430003003WL005383 DAMBRUDHAR MAJHI 00415 SBIN0013630 1422 1422 Processed 01/06/2023 2019765716 SHRI DAMBARUDHAR MAJHI STATE BANK OF INDIA(508548)
100 CHANDAHANDI OR-30-003-003-006/11706
(CHANDAHANDI) 		2430003003NRG24290520230222544 30/05/2023 DEBACHANDRA NAYAK 2430003003WL005386 DEBACHANDRA NAYAK 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2019765736 MR DEBACHANDRA NAYAK STATE BANK OF INDIA(508548)
101 CHANDAHANDI OR-30-003-003-006/11741
(CHANDAHANDI) 		2430003003NRG24290520230222524 30/05/2023 TEKESWAR NAYAK 2430003003WL005385 TEKESWAR NAYAK 00415 SBIN0013630 3081 3081 Processed 01/06/2023 2019765715 TIKESWAR NAYAK FINO PAYMENTS BANK LTD(608001)
102 CHANDAHANDI OR-30-003-003-006/11764
(CHANDAHANDI) 		2430003003NRG24290520230222548 30/05/2023 ANIRUDH HALBA 2430003003WL005386 ANIRUDH HALBA 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2019765722 SHRI ANIRUDHA HALABA STATE BANK OF INDIA(508548)
103 CHANDAHANDI OR-30-003-003-006/11764
(CHANDAHANDI) 		2430003003NRG24290520230222549 30/05/2023 BHAJANTI HALBA 2430003003WL005386 BHAJANTI HALBA 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2019765711 MISS BHAJANTI HALABA STATE BANK OF INDIA(508548)
104 CHANDAHANDI OR-30-003-003-006/11778
(CHANDAHANDI) 		2430003003NRG24290520230222551 30/05/2023 THAMANI MALI 2430003003WL005386 THAMANI MALI 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2019765743 THAMANI MALI STATE BANK OF INDIA(508548)
105 CHANDAHANDI OR-30-003-003-006/11781
(CHANDAHANDI) 		2430003003NRG24290520230222527 30/05/2023 BHUJABAL NAYAK 2430003003WL005385 BHUJABAL NAYAK 00415 SBIN0013630 3081 3081 Processed 01/06/2023 2019765713 MR BHUJABAL NAYAK STATE BANK OF INDIA(508548)
106 CHANDAHANDI OR-30-003-003-006/11785
(CHANDAHANDI) 		2430003003NRG24290520230222552 30/05/2023 GOMATI NAYAK 2430003003WL005386 GOMATI NAYAK 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2019765745 MISS GOMATI NAYAK STATE BANK OF INDIA(508548)
107 CHANDAHANDI OR-30-003-003-006/11830
(CHANDAHANDI) 		2430003003NRG24290520230222529 30/05/2023 GUNMATI NAYAK 2430003003WL005385 GUNMATI NAYAK 00415 SBIN0013630 3081 3081 Processed 01/06/2023 2019765735 MISS GUNAMATI NAYAK STATE BANK OF INDIA(508548)
108 CHANDAHANDI OR-30-003-003-006/18672
(CHANDAHANDI) 		2430003003NRG24290520230222561 30/05/2023 SESMAL MAJHI 2430003003WL005386 SESMAL MAJHI 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2019765718 SESHMAL MAJHI STATE BANK OF INDIA(508548)
SubTotal 40527 40527
109 CHANDAHANDI OR-30-003-003-001/10932
(CHANDAHANDI) 		2430003003NRG24300520230225615 30/05/2023 TUNU MAJHI 2430003003WL005471 TUNU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019765830 Mr. TUNU ` MAJHI UTKAL GRAMEEN BANK(607234)
110 CHANDAHANDI OR-30-003-003-001/11088
(CHANDAHANDI) 		2430003003NRG24300520230225618 30/05/2023 GURU MAJHI 2430003003WL005471 GURU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019765755 Mr. GURU MARKAM UTKAL GRAMEEN BANK(607234)
111 CHANDAHANDI OR-30-003-003-001/19130
(CHANDAHANDI) 		2430003003NRG24300520230225626 30/05/2023 DEBATI MAJHI 2430003003WL005471 DEBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019765826 Mrs. DEMATI MAJHI UTKAL GRAMEEN BANK(607234)
112 CHANDAHANDI OR-30-003-003-003/11331
(CHANDAHANDI) 		2430003003NRG24290520230224650 30/05/2023 LACHAMANI MAJHI 2430003003WL005443 LACHAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019765837 LACHHAMANI . MAJHI UTKAL GRAMEEN BANK(607234)
113 CHANDAHANDI OR-30-003-003-003/11331
(CHANDAHANDI) 		2430003003NRG24290520230222442 30/05/2023 LACHAMANI MAJHI 2430003003WL005383 LACHAMANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019765836 LACHHAMANI . MAJHI UTKAL GRAMEEN BANK(607234)
114 CHANDAHANDI OR-30-003-003-003/18938
(CHANDAHANDI) 		2430003003NRG24290520230222445 30/05/2023 MUNGE MAJHI 2430003003WL005383 MUNGE MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019765828 Mrs. MUNGE MAJHI W/ O JUGRAT UTKAL GRAMEEN BANK(607234)
115 CHANDAHANDI OR-30-003-003-003/18938
(CHANDAHANDI) 		2430003003NRG24290520230224666 30/05/2023 MUNGE MAJHI 2430003003WL005443 MUNGE MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019765827 Mrs. MUNGE MAJHI W/ O JUGRAT UTKAL GRAMEEN BANK(607234)
116 CHANDAHANDI OR-30-003-003-003/19173
(CHANDAHANDI) 		2430003003NRG24290520230224667 30/05/2023 KASAYAP KURKURIA 2430003003WL005443 KASAYAP KURKURIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019765706 KASWAP . KURKURIA UTKAL GRAMEEN BANK(607234)
117 CHANDAHANDI OR-30-003-003-003/19353
(CHANDAHANDI) 		2430003003NRG24290520230224672 30/05/2023 DASMITA SINGALPURIA 2430003003WL005443 DASMITA SINGALPURIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019765833 Mrs. DASHMATI SINGALPURIA UTKAL GRAMEEN BANK(607234)
118 CHANDAHANDI OR-30-003-003-003/195535
(CHANDAHANDI) 		2430003003NRG24290520230224685 30/05/2023 TARANI PATEL 2430003003WL005443 TARANI PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019765820 Mrs. TARUNI PATEL UTKAL GRAMEEN BANK(607234)
119 CHANDAHANDI OR-30-003-003-005/11537
(CHANDAHANDI) 		2430003003NRG24290520230222568 30/05/2023 BALAJI JAGAT 2430003003WL005387 BALAJI JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019765703 BALAJI . JAGAT UTKAL GRAMEEN BANK(607234)
120 CHANDAHANDI OR-30-003-003-005/11543
(CHANDAHANDI) 		2430003003NRG24290520230222453 30/05/2023 TIKEMANI MAJHI 2430003003WL005383 TIKEMANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019765841 Mrs. TIKEMANI MAJHI UTKAL GRAMEEN BANK(607234)
121 CHANDAHANDI OR-30-003-003-005/11543
(CHANDAHANDI) 		2430003003NRG24290520230224688 30/05/2023 TIKEMANI MAJHI 2430003003WL005443 TIKEMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019765840 Mrs. TIKEMANI MAJHI UTKAL GRAMEEN BANK(607234)
122 CHANDAHANDI OR-30-003-003-005/11548
(CHANDAHANDI) 		2430003003NRG24290520230224689 30/05/2023 DHURANI MAJHI 2430003003WL005443 DHURANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019765705 Mrs. DHURNI DEI UTKAL GRAMEEN BANK(607234)
123 CHANDAHANDI OR-30-003-003-005/11548
(CHANDAHANDI) 		2430003003NRG24290520230222454 30/05/2023 DHURANI MAJHI 2430003003WL005383 DHURANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019765704 Mrs. DHURNI DEI UTKAL GRAMEEN BANK(607234)
124 CHANDAHANDI OR-30-003-003-005/11569
(CHANDAHANDI) 		2430003003NRG24290520230222571 30/05/2023 LAXMI JAGAT 2430003003WL005387 LAXMI JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019765831 Mrs. LAXMI JAGAT UTKAL GRAMEEN BANK(607234)
125 CHANDAHANDI OR-30-003-003-005/11569
(CHANDAHANDI) 		2430003003NRG24290520230222570 30/05/2023 SANYASI JAGAT 2430003003WL005387 SANYASI JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019765824 Mr. KARUNA JAGAT & SANYASI JAGAT UTKAL GRAMEEN BANK(607234)
126 CHANDAHANDI OR-30-003-003-005/11584
(CHANDAHANDI) 		2430003003NRG24290520230222455 30/05/2023 TULASHA MAJHI 2430003003WL005383 TULASHA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019765838 TULASA . MAJHI UTKAL GRAMEEN BANK(607234)
127 CHANDAHANDI OR-30-003-003-005/11584
(CHANDAHANDI) 		2430003003NRG24290520230224690 30/05/2023 TULASHA MAJHI 2430003003WL005443 TULASHA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019765839 TULASA . MAJHI UTKAL GRAMEEN BANK(607234)
128 CHANDAHANDI OR-30-003-003-005/11612
(CHANDAHANDI) 		2430003003NRG24290520230222572 30/05/2023 NAKHO JAGAT 2430003003WL005387 NAKHO JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019765763 Mr. NAKHA JAGAT UTKAL GRAMEEN BANK(607234)
129 CHANDAHANDI OR-30-003-003-005/11613
(CHANDAHANDI) 		2430003003NRG24290520230222573 30/05/2023 BHAGATRAM JAGAT 2430003003WL005387 BHAGATRAM JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019765702 Mr. BHGATRAM JAGAT UTKAL GRAMEEN BANK(607234)
130 CHANDAHANDI OR-30-003-003-005/11630
(CHANDAHANDI) 		2430003003NRG24290520230222576 30/05/2023 PHULAMANI BAGH 2430003003WL005387 PHULAMANI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019765832 Mrs. PHULAMANI BAGH UTKAL GRAMEEN BANK(607234)
131 CHANDAHANDI OR-30-003-003-005/18768
(CHANDAHANDI) 		2430003003NRG24290520230222578 30/05/2023 MINAKETAN BAGH 2430003003WL005387 MINAKETAN BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019765829 Mr. MINKETAN BAGH UTKAL GRAMEEN BANK(607234)
132 CHANDAHANDI OR-30-003-003-005/18925
(CHANDAHANDI) 		2430003003NRG24290520230224691 30/05/2023 DHARMUDHAR GOUD 2430003003WL005443 DHARMUDHAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019765835 DHARMUDHAR GAUD BANK OF BARODA(606985)
133 CHANDAHANDI OR-30-003-003-005/18925
(CHANDAHANDI) 		2430003003NRG24290520230222456 30/05/2023 DHARMUDHAR GOUD 2430003003WL005383 DHARMUDHAR GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019765834 DHARMUDHAR GAUD BANK OF BARODA(606985)
134 CHANDAHANDI OR-30-003-003-006/11688
(CHANDAHANDI) 		2430003003NRG24290520230222512 30/05/2023 SHANTI HALBA 2430003003WL005385 SHANTI HALBA 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2019765822 Mrs. SHANTI HALBA UTKAL GRAMEEN BANK(607234)
135 CHANDAHANDI OR-30-003-003-006/11702
(CHANDAHANDI) 		2430003003NRG24290520230222517 30/05/2023 JASODA MALI 2430003003WL005385 JASODA MALI 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2019765825 JASODADEI . NAYAK UTKAL GRAMEEN BANK(607234)
136 CHANDAHANDI OR-30-003-003-006/11702
(CHANDAHANDI) 		2430003003NRG24290520230222516 30/05/2023 RUPSING MALI 2430003003WL005385 RUPSING MALI 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2019765823 Mr. RUKSING MALI S/O SANA UTKAL GRAMEEN BANK(607234)
137 CHANDAHANDI OR-30-003-003-006/11740
(CHANDAHANDI) 		2430003003NRG24290520230222522 30/05/2023 DURBAL MALI 2430003003WL005385 DURBAL MALI 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2019765753 Mr. DURBAL MALI UTKAL GRAMEEN BANK(607234)
138 CHANDAHANDI OR-30-003-003-006/11832
(CHANDAHANDI) 		2430003003NRG24290520230222559 30/05/2023 GHANSYAM MALI 2430003003WL005386 GHANSYAM MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019765821 Mr. GHANSYAM NAYAK S/O DHANIRAM UTKAL GRAMEEN BANK(607234)
139 CHANDAHANDI OR-30-003-003-006/18833
(CHANDAHANDI) 		2430003003NRG24290520230222563 30/05/2023 RUKMANI NAYAK 2430003003WL005386 RUKMANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019765778 RUKMANI . NAYAK UTKAL GRAMEEN BANK(607234)
140 CHANDAHANDI OR-30-003-003-006/195276
(CHANDAHANDI) 		2430003003NRG24290520230222537 30/05/2023 SINDUKA NAYAK 2430003003WL005385 SINDUKA NAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2019765772 SINDUKA . NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 58776 58776
Total 260700 260700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_300523APB_FTO_173861 Bank of Baroda BARB0CHANAB Chanadahandi 161397
2 CHANDAHANDI OR2430003003_300523APB_FTO_173861 State Bank of India SBIN0013630 JHARIGAON 40527
3 CHANDAHANDI OR2430003003_300523APB_FTO_173861 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 58776

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