Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:04:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_151223APB_FTO_895589
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-30-003-003-001/10684
(CHANDAHANDI) 		2430003000NRG24151220230907895 15/12/2023 KSHIRABAI MAJHI 2430003WL066856 KSHIRABAI MAJHI 00045 BARB0CHANAB 2133 2133 Processed 09/03/2024 1550363396 KSHIRA BAI MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/10932
(CHANDAHANDI) 		2430003000NRG24151220230907897 15/12/2023 RADHIKA MAJHI 2430003WL066856 RADHIKA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1550363433 RADHIKA MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/11005
(CHANDAHANDI) 		2430003000NRG24151220230907899 15/12/2023 JAYARAM MAJHI 2430003WL066856 JAYARAM MAJHI 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1550363404 JAYRAM MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/11068
(CHANDAHANDI) 		2430003000NRG24151220230907900 15/12/2023 BHANUMATI MAJHI 2430003WL066856 BHANUMATI MAJHI 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1550363401 BHANUMATI MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-001/11088
(CHANDAHANDI) 		2430003000NRG24151220230907903 15/12/2023 KOURAB MARAKAM 2430003WL066856 KOURAB MARAKAM 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363378 AURABA MARKAM BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-001/11100
(CHANDAHANDI) 		2430003000NRG24151220230907905 15/12/2023 GOMATI MAJHI 2430003WL066856 GOMATI MAJHI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1550363402 AMATI MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-001/11137
(CHANDAHANDI) 		2430003000NRG24151220230907906 15/12/2023 NILENDRI MAJHI 2430003WL066856 NILENDRI MAJHI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1550363403 NILENDRI MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-001/11158
(CHANDAHANDI) 		2430003000NRG24151220230907907 15/12/2023 BHADRAB MAJHI 2430003WL066856 BHADRAB MAJHI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1550363365 Mr. BHADRABA MAJHI UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-003-001/18657
(CHANDAHANDI) 		2430003000NRG24151220230907912 15/12/2023 KAMINI MAJHI 2430003WL066856 KAMINI MAJHI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1550363350 Miss. KAMINI MAJHI UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-003-001/18689
(CHANDAHANDI) 		2430003000NRG24151220230907913 15/12/2023 SADANI GOUD 2430003WL066856 SADANI GOUD 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1550363439 SADIN DEI DO PADU GA BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-001/18981
(CHANDAHANDI) 		2430003000NRG24151220230907915 15/12/2023 LALITA MAJHI 2430003WL066856 LALITA MAJHI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550363438 LALITA MAJHI WO ABHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-001/19130
(CHANDAHANDI) 		2430003000NRG24151220230907917 15/12/2023 BANSI MAJHI 2430003WL066856 BANSI MAJHI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550363368 BANSIMAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-001/19138
(CHANDAHANDI) 		2430003000NRG24151220230907920 15/12/2023 DITU MAJHI 2430003WL066856 DITU MAJHI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550363348 DITU MAJHI SO DURGA BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-001/19138
(CHANDAHANDI) 		2430003000NRG24151220230907918 15/12/2023 DRUGA MAJHI 2430003WL066856 DRUGA MAJHI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550363407 SHRI DURGA MAJHI STATE BANK OF INDIA(508548)
15 CHANDAHANDI OR-30-003-003-001/19345
(CHANDAHANDI) 		2430003000NRG24151220230907925 15/12/2023 JAYANTI DHURUA 2430003WL066856 JAYANTI DHURUA 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1550363382 JAYANTI DHURUA BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-001/195408
(CHANDAHANDI) 		2430003000NRG24151220230907929 15/12/2023 RAMEDEI GOUD 2430003WL066856 RAMEDEI GOUD 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1550363369 RAME DEI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-001/195423
(CHANDAHANDI) 		2430003000NRG24151220230907930 15/12/2023 MUNA SAHU 2430003WL066856 MUNA SAHU 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1550363437 MUNA SAHU BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-001/195459
(CHANDAHANDI) 		2430003000NRG24151220230907931 15/12/2023 KAILASH RAUT 2430003WL066856 KAILASH RAUT 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1550363349 KAILASH ROUT SO JAGA BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-003-002/19049
(CHANDAHANDI) 		2430003000NRG24151220230907940 15/12/2023 BILASINI PUJARI 2430003WL066856 BILASINI PUJARI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550363383 BILASINI PUJARI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-003-002/19076
(CHANDAHANDI) 		2430003000NRG24151220230907941 15/12/2023 ROHIT PRADHAN 2430003WL066856 ROHIT PRADHAN 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550363340 Mr. ROHIT PRADHANI CENTRAL BANK OF INDIA(607115)
21 CHANDAHANDI OR-30-003-003-003/19079
(CHANDAHANDI) 		2430003000NRG24151220230907949 15/12/2023 DEBENDRA MAJHI 2430003WL066856 DEBENDRA MAJHI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550363397 DEBANANDA MAJHI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-003-003/19316
(CHANDAHANDI) 		2430003000NRG24151220230907953 15/12/2023 CHANDRAKANTI MAJHI 2430003WL066856 CHANDRAKANTI MAJHI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550363441 CHANDRAKANTI MAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-003-003/19316
(CHANDAHANDI) 		2430003000NRG24151220230907952 15/12/2023 PADMINI MAJHI 2430003WL066856 PADMINI MAJHI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550363376 PADMANI MAJHI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-003-004/18691
(CHANDAHANDI) 		2430003000NRG24151220230907962 15/12/2023 UPENDRA JAL 2430003WL066856 UPENDRA JAL 00045 BARB0CHANAB 2844 2844 Processed 09/03/2024 1550363385 UPENDRA JAL BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-003-004/19411
(CHANDAHANDI) 		2430003000NRG24151220230907966 15/12/2023 NARAHARI DHURUA 2430003WL066856 NARAHARI DHURUA 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1550363364 NARAHARI DHARUA BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-003-004/19411
(CHANDAHANDI) 		2430003000NRG24151220230907967 15/12/2023 SASHMITA DHURUA 2430003WL066856 SASHMITA DHURUA 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1550363379 SASMITA DHURUA BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-003-004/195453
(CHANDAHANDI) 		2430003000NRG24151220230907968 15/12/2023 CHITRASHEN MAJHI 2430003WL066856 CHITRASHEN MAJHI 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1550363375 CHITRASAN MAJHI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-003-004/195454
(CHANDAHANDI) 		2430003000NRG24151220230907971 15/12/2023 BALIKA MAJHI 2430003WL066856 BALIKA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1550363347 BALIKA MAJHI DO SOVA BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-003-004/195454
(CHANDAHANDI) 		2430003000NRG24151220230907970 15/12/2023 SURENDRA MAJHI 2430003WL066856 SURENDRA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1550363389 Mr. SURENDRA KUMAR MAJHI INDIAN BANK(607105)
30 CHANDAHANDI OR-30-003-003-004/195455
(CHANDAHANDI) 		2430003000NRG24151220230907972 15/12/2023 GOBERDHAN MAJHI 2430003WL066856 GOBERDHAN MAJHI 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1550363390 GOBARDHAN MAJHI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-003-004/195503
(CHANDAHANDI) 		2430003000NRG24151220230907976 15/12/2023 PUNE DHURUA 2430003WL066856 PUNE DHURUA 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550363411 PUNE DHURUA BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-003-005/195460
(CHANDAHANDI) 		2430003000NRG24151220230907977 15/12/2023 BILASH JAGAT 2430003WL066856 BILASH JAGAT 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550363412 BILASH JAGAT BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-005-001/13320
(DHODIPANI) 		2430003000NRG24141220230903316 15/12/2023 MARESWAR GONDA 2430003WL066503 MARESWAR GONDA 00045 BARB0CHANAB 2844 2844 Processed 09/03/2024 1550363406 MAHESWAR MAHANANDA BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-005-001/13354
(DHODIPANI) 		2430003000NRG24141220230903335 15/12/2023 MAHESWAR MAJHI 2430003WL066504 MAHESWAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1550363395 MAHASWAR MAJHI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-005-001/13448
(DHODIPANI) 		2430003000NRG24141220230903339 15/12/2023 PRAPHULO DASH 2430003WL066504 PRAPHULO DASH 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1550363434 PRAFULA DASH BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-005-001/18859
(DHODIPANI) 		2430003000NRG24141220230903343 15/12/2023 SUKANTA GOPAL 2430003WL066504 SUKANTA GOPAL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1550363387 SUKANT GOPAL BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-009-004/1655
(KOILIMUNDA) 		2430003000NRG24151220230907979 15/12/2023 Senduka majhi 2430003WL066857 Senduka majhi 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363410 SENDUKA MAJHI BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-009-004/1710
(KOILIMUNDA) 		2430003000NRG24151220230907985 15/12/2023 ANUR MAJHI 2430003WL066857 ANUR MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363362 ANURYA MAJHI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-009-004/1710
(KOILIMUNDA) 		2430003000NRG24151220230907986 15/12/2023 JIRAMANI MAJHI 2430003WL066857 JIRAMANI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363380 JIRAMANI MAJHI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-009-004/1725
(KOILIMUNDA) 		2430003000NRG24151220230907990 15/12/2023 HEMA SAMARATH 2430003WL066857 HEMA SAMARATH 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363346 HEM SAMARATH BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-009-004/1725
(KOILIMUNDA) 		2430003000NRG24151220230907989 15/12/2023 PARAMESWAR SAMARATH 2430003WL066857 PARAMESWAR SAMARATH 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363436 PARESHWAR SAMARATH BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-009-004/1730
(KOILIMUNDA) 		2430003000NRG24151220230907997 15/12/2023 MAKRAN SAMARATH 2430003WL066857 MAKRAN SAMARATH 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363353 MAKRAM SAMARATH BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-009-004/1732
(KOILIMUNDA) 		2430003000NRG24151220230907999 15/12/2023 HARLAL SAMRATH 2430003WL066857 HARLAL SAMRATH 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363371 HARALAL SAMARATH BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-009-004/1733
(KOILIMUNDA) 		2430003000NRG24151220230908000 15/12/2023 LALDHAR MAJHI 2430003WL066857 LALDHAR MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363370 LALDHAR MAJHI BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-009-004/1756
(KOILIMUNDA) 		2430003000NRG24151220230908001 15/12/2023 RAIDHAR GOITA 2430003WL066857 RAIDHAR GOITA 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363360 RAIDHAR GAENTA BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-009-004/1759
(KOILIMUNDA) 		2430003000NRG24151220230908002 15/12/2023 GIREL SAMARATH 2430003WL066857 GIREL SAMARATH 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363440 GIRAL SAMARATH SO KA BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-009-004/1761
(KOILIMUNDA) 		2430003000NRG24151220230908004 15/12/2023 RAGHUNATH SAMRATH 2430003WL066857 RAGHUNATH SAMRATH 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363361 RAGHUNATH SAMARATH BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-009-004/1763
(KOILIMUNDA) 		2430003000NRG24151220230908006 15/12/2023 Guns dei 2430003WL066857 Guns dei 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363408 GUNA GAINTA BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-009-004/1783
(KOILIMUNDA) 		2430003000NRG24151220230908013 15/12/2023 LAXMI gainta 2430003WL066857 LAXMI gainta 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363342 Mrs. LAXMI GAINTA UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-009-004/1783
(KOILIMUNDA) 		2430003000NRG24151220230908012 15/12/2023 MADAN GAINTA 2430003WL066857 MADAN GAINTA 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363351 MADAN GAINTA BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-009-004/1788
(KOILIMUNDA) 		2430003000NRG24151220230908016 15/12/2023 RAJANI MAJHI 2430003WL066857 RAJANI MAJHI 00045 BARB0CHANAB 948 948 Processed 09/03/2024 1550363344 RAJANI MAJHI BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-009-004/1795
(KOILIMUNDA) 		2430003000NRG24151220230908018 15/12/2023 RAMLAL GAINTA 2430003WL066857 RAMLAL GAINTA 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363354 RAMLAL GAINTA BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-009-004/18515
(KOILIMUNDA) 		2430003000NRG24151220230908020 15/12/2023 SANSE SAMARATH 2430003WL066857 SANSE SAMARATH 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363357 SANSE SAMARAT INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHANDAHANDI OR-30-003-009-004/18532
(KOILIMUNDA) 		2430003000NRG24151220230908023 15/12/2023 Dhanamati samrath 2430003WL066857 Dhanamati samrath 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363409 DHANAMATI SAMARATH BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-009-004/18532
(KOILIMUNDA) 		2430003000NRG24151220230908022 15/12/2023 ISWAR SAMARATH 2430003WL066857 ISWAR SAMARATH 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363359 ESWER SAMARATH BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-009-004/18540
(KOILIMUNDA) 		2430003000NRG24151220230908024 15/12/2023 AMAR SAMARATH 2430003WL066857 AMAR SAMARATH 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363358 AMAR SAMARATH BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-009-004/18541
(KOILIMUNDA) 		2430003000NRG24151220230908026 15/12/2023 TARACHAN MAJHI 2430003WL066857 TARACHAN MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363352 TARACHAN MAJHI BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-009-004/18543
(KOILIMUNDA) 		2430003000NRG24151220230908028 15/12/2023 JAYANTI GOUDA 2430003WL066857 JAYANTI GOUDA 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363341 JAYANTI GOUD BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-009-004/18556
(KOILIMUNDA) 		2430003000NRG24151220230908029 15/12/2023 PARAMESWAR MAJHI 2430003WL066857 PARAMESWAR MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363343 PARAMESWAR MAJHI BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-009-004/18620
(KOILIMUNDA) 		2430003000NRG24151220230908037 15/12/2023 DURBAL MAJHI 2430003WL066857 DURBAL MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363363 DURBAL MAJHI BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-009-004/18638
(KOILIMUNDA) 		2430003000NRG24151220230908039 15/12/2023 SUBHADRA SAMARATH 2430003WL066857 SUBHADRA SAMARATH 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363394 SUBHADRA SAMARATH BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-009-004/18644
(KOILIMUNDA) 		2430003000NRG24151220230908040 15/12/2023 KAMDEB SAMARATH 2430003WL066857 KAMDEB SAMARATH 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363374 KAMADEB SAMARATH BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-009-004/18886
(KOILIMUNDA) 		2430003000NRG24151220230908043 15/12/2023 susila majhi 2430003WL066857 susila majhi 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363391 SUSILA MAJHI BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-009-004/19038
(KOILIMUNDA) 		2430003000NRG24151220230908044 15/12/2023 Nabin majhi 2430003WL066857 Nabin majhi 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363355 NABIN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHANDAHANDI OR-30-003-009-004/19038
(KOILIMUNDA) 		2430003000NRG24151220230908045 15/12/2023 Parana majhi 2430003WL066857 Parana majhi 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363345 PRAMA MAJHI BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-009-004/19039
(KOILIMUNDA) 		2430003000NRG24151220230908046 15/12/2023 NAMITA MAJHI 2430003WL066857 NAMITA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550363388 NAMITA MAJHI BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-010-003/12365
(KUHUDI) 		2430003000NRG24141220230903719 15/12/2023 BALABHADRA MAJHI 2430003WL066569 BALABHADRA MAJHI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1550363366 BALABHADRMAJHI BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-010-003/12375
(KUHUDI) 		2430003000NRG24141220230903721 15/12/2023 MANGA GOUDA 2430003WL066569 MANGA GOUDA 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1550363399 MANGA GOUD BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-010-003/12376
(KUHUDI) 		2430003000NRG24141220230903724 15/12/2023 BUDU GOUDA 2430003WL066569 BUDU GOUDA 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1550363373 BUDU GOUD BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-010-003/12376
(KUHUDI) 		2430003000NRG24141220230903723 15/12/2023 MIRACHE GOUD 2430003WL066569 MIRACHE GOUD 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1550363405 MIRACHE GOUD BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-010-003/12443
(KUHUDI) 		2430003000NRG24141220230903729 15/12/2023 DEBER DEI 2430003WL066569 DEBER DEI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1550363393 DEBARI MAJHI BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-010-003/12443
(KUHUDI) 		2430003000NRG24141220230903728 15/12/2023 JAY SINGH MAJHI 2430003WL066569 JAY SINGH MAJHI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1550363381 JAYASING MAJHI BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-010-003/12481
(KUHUDI) 		2430003000NRG24141220230903735 15/12/2023 MANDER PUJARI 2430003WL066569 MANDER PUJARI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1550363386 MANDER PUJARI BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-010-003/12497
(KUHUDI) 		2430003000NRG24141220230903736 15/12/2023 SUMITRA MAJHI 2430003WL066569 SUMITRA MAJHI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1550363377 SUMITRA MAJHI BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-010-003/12505
(KUHUDI) 		2430003000NRG24141220230903738 15/12/2023 MANGAL SINGH PUJARI 2430003WL066569 MANGAL SINGH PUJARI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1550363367 MANGALASINGPUJARI BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-010-003/12524
(KUHUDI) 		2430003000NRG24141220230903739 15/12/2023 LAKHIDHAR MAJHI 2430003WL066569 LAKHIDHAR MAJHI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1550363392 LAKHIDHARA MAJHI BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-010-003/12546
(KUHUDI) 		2430003000NRG24141220230903740 15/12/2023 TIKEN MAJHI 2430003WL066569 TIKEN MAJHI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1550363435 TIKEN MAJHI BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-010-003/18535
(KUHUDI) 		2430003000NRG24141220230903741 15/12/2023 MANUHARA PUJARI 2430003WL066569 MANUHARA PUJARI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1550363384 MANUHAR PUJARI BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-010-003/18541
(KUHUDI) 		2430003000NRG24141220230903742 15/12/2023 Abhi Majhi 2430003WL066569 Abhi Majhi 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1550363398 ABHI MAJHI BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-010-003/18562
(KUHUDI) 		2430003000NRG24141220230903743 15/12/2023 RUPADHAR MAJHI 2430003WL066569 RUPADHAR MAJHI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1550363372 RUPADHAR MAJHI BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-010-003/18590
(KUHUDI) 		2430003000NRG24141220230903747 15/12/2023 BANSI GOUD 2430003WL066569 BANSI GOUD 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1550363400 BANSI GOUD BANK OF BARODA(606985)
SubTotal 164478 164478
82 CHANDAHANDI OR-30-003-003-003/11500
(CHANDAHANDI) 		2430003000NRG24151220230907948 15/12/2023 UMAKANTI MAJHI 2430003WL066856 UMAKANTI MAJHI 00415 SBIN0001341 3081 3081 Processed 09/03/2024 1550363315 Umakanti Majhi FINO PAYMENTS BANK LTD(608001)
83 CHANDAHANDI OR-30-003-003-003/19316
(CHANDAHANDI) 		2430003000NRG24151220230907951 15/12/2023 BHAIRAB MAJHI 2430003WL066856 BHAIRAB MAJHI 00415 SBIN0001341 3081 3081 Processed 09/03/2024 1550363316 Mr. BHAIRAB CHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
84 CHANDAHANDI OR-30-003-003-001/10895
(CHANDAHANDI) 		2430003000NRG24151220230907896 15/12/2023 DEBIRAM DHURUA 2430003WL066856 DEBIRAM DHURUA 00415 SBIN0013630 2133 2133 Processed 09/03/2024 1550363319 DEBIRAM DHURUA STATE BANK OF INDIA(508548)
85 CHANDAHANDI OR-30-003-003-001/11158
(CHANDAHANDI) 		2430003000NRG24151220230907908 15/12/2023 SUBHAGI MAJHI 2430003WL066856 SUBHAGI MAJHI 00415 SBIN0013630 2370 2370 Processed 09/03/2024 1550363321 MISS SOBHAGYA MAJHI STATE BANK OF INDIA(508548)
86 CHANDAHANDI OR-30-003-003-001/18488
(CHANDAHANDI) 		2430003000NRG24151220230907909 15/12/2023 RADHESYAM DAS 2430003WL066856 RADHESYAM DAS 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1550363329 SHRI RADHAESHAYAM DAS STATE BANK OF INDIA(508548)
87 CHANDAHANDI OR-30-003-003-001/18956
(CHANDAHANDI) 		2430003000NRG24151220230907914 15/12/2023 BULU PANIGRAHI 2430003WL066856 BULU PANIGRAHI 00415 SBIN0013630 2370 2370 Processed 09/03/2024 1550363314 BULU PANIGRAHI PUNJAB NATIONAL BANK(508568)
88 CHANDAHANDI OR-30-003-003-001/19138
(CHANDAHANDI) 		2430003000NRG24151220230907919 15/12/2023 DRMILA MAJHI 2430003WL066856 DRMILA MAJHI 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1550363318 MISS DRURMILA MAJHI STATE BANK OF INDIA(508548)
89 CHANDAHANDI OR-30-003-003-001/19168
(CHANDAHANDI) 		2430003000NRG24151220230907922 15/12/2023 ANITA MAJHI 2430003WL066856 ANITA MAJHI 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1550363327 MISS ANITA MAJHI STATE BANK OF INDIA(508548)
90 CHANDAHANDI OR-30-003-003-001/195507
(CHANDAHANDI) 		2430003000NRG24151220230907932 15/12/2023 MANJULATA MAJHI 2430003WL066856 MANJULATA MAJHI 00415 SBIN0013630 2607 2607 Processed 09/03/2024 1550363337 MISS MANJULATA MAJHI STATE BANK OF INDIA(508548)
91 CHANDAHANDI OR-30-003-003-002/18921
(CHANDAHANDI) 		2430003000NRG24151220230907938 15/12/2023 LACHAMAN PUJARI 2430003WL066856 LACHAMAN PUJARI 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1550363322 LACHHAMAN PUJARI STATE BANK OF INDIA(508548)
92 CHANDAHANDI OR-30-003-003-003/11459
(CHANDAHANDI) 		2430003000NRG24151220230907944 15/12/2023 JAYAMAL MAJHI 2430003WL066856 JAYAMAL MAJHI 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1550363338 Mr. JAYAMAL MAJHI UTKAL GRAMEEN BANK(607234)
93 CHANDAHANDI OR-30-003-003-003/19319
(CHANDAHANDI) 		2430003000NRG24151220230907954 15/12/2023 LAKAPATI MAJHI 2430003WL066856 LAKAPATI MAJHI 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1550363332 MR LAKAPATI MAJHI STATE BANK OF INDIA(508548)
94 CHANDAHANDI OR-30-003-003-003/19381
(CHANDAHANDI) 		2430003000NRG24151220230907955 15/12/2023 NRUSINGH KURKURIA 2430003WL066856 NRUSINGH KURKURIA 00415 SBIN0013630 2844 2844 Processed 09/03/2024 1550363336 NRUSINGH KURKURIA STATE BANK OF INDIA(508548)
95 CHANDAHANDI OR-30-003-003-004/19320
(CHANDAHANDI) 		2430003000NRG24151220230907965 15/12/2023 JASHODA DHURUA 2430003WL066856 JASHODA DHURUA 00415 SBIN0013630 2607 2607 Processed 09/03/2024 1550363323 JASHODA DHURUA INDUSIND BANK(607189)
96 CHANDAHANDI OR-30-003-003-004/195453
(CHANDAHANDI) 		2430003000NRG24151220230907969 15/12/2023 MALLIKA MAJHI 2430003WL066856 MALLIKA MAJHI 00415 SBIN0013630 2607 2607 Processed 09/03/2024 1550363335 MISS MALLIKA MAJHI STATE BANK OF INDIA(508548)
97 CHANDAHANDI OR-30-003-009-004/1682
(KOILIMUNDA) 		2430003000NRG24151220230907980 15/12/2023 Durbal samrath 2430003WL066857 Durbal samrath 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1550363442 DURBAL SAMARATH BANK OF BARODA(606985)
98 CHANDAHANDI OR-30-003-009-004/1707
(KOILIMUNDA) 		2430003000NRG24151220230907983 15/12/2023 HIRANDRI DEI 2430003WL066857 HIRANDRI DEI 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1550363443 MISS HIRANDI PATEL STATE BANK OF INDIA(508548)
99 CHANDAHANDI OR-30-003-009-004/1710
(KOILIMUNDA) 		2430003000NRG24151220230907984 15/12/2023 BADA DEI MAJHI 2430003WL066857 BADA DEI MAJHI 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1550363334 MISS BADA DEI MAJHI STATE BANK OF INDIA(508548)
100 CHANDAHANDI OR-30-003-009-004/1729
(KOILIMUNDA) 		2430003000NRG24151220230907993 15/12/2023 BHANSE SAMARATH 2430003WL066857 BHANSE SAMARATH 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1550363320 SHRI BHANE SAMRATH STATE BANK OF INDIA(508548)
101 CHANDAHANDI OR-30-003-009-004/1761
(KOILIMUNDA) 		2430003000NRG24151220230908005 15/12/2023 DURGA SAMARATH 2430003WL066857 DURGA SAMARATH 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1550363339 MISS DURGE SAMARATH STATE BANK OF INDIA(508548)
102 CHANDAHANDI OR-30-003-009-004/1787
(KOILIMUNDA) 		2430003000NRG24151220230908014 15/12/2023 DUTIKA MAJHI 2430003WL066857 DUTIKA MAJHI 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1550363325 MISS DUTIKA MAJHI STATE BANK OF INDIA(508548)
103 CHANDAHANDI OR-30-003-009-004/1789
(KOILIMUNDA) 		2430003000NRG24151220230908017 15/12/2023 Digambar gainta 2430003WL066857 Digambar gainta 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1550363331 MR DIGAMBAR GAENTA STATE BANK OF INDIA(508548)
104 CHANDAHANDI OR-30-003-009-004/18469
(KOILIMUNDA) 		2430003000NRG24151220230908019 15/12/2023 NILAMBAR SAMARATH 2430003WL066857 NILAMBAR SAMARATH 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1550363444 Mr. NILAMBAR SAMARATH UTKAL GRAMEEN BANK(607234)
105 CHANDAHANDI OR-30-003-009-004/18540
(KOILIMUNDA) 		2430003000NRG24151220230908025 15/12/2023 SAMUKA SAMRATH 2430003WL066857 SAMUKA SAMRATH 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1550363324 SAMUKA SAMARATH BANK OF BARODA(606985)
106 CHANDAHANDI OR-30-003-009-004/18541
(KOILIMUNDA) 		2430003000NRG24151220230908027 15/12/2023 MADANA MAJHI 2430003WL066857 MADANA MAJHI 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1550363333 Mrs. MADANA DEI UTKAL GRAMEEN BANK(607234)
107 CHANDAHANDI OR-30-003-009-004/18600
(KOILIMUNDA) 		2430003000NRG24151220230908034 15/12/2023 TRINATH GAINTA 2430003WL066857 TRINATH GAINTA 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1550363312 TRINATH GAINTA BANK OF BARODA(606985)
108 CHANDAHANDI OR-30-003-009-004/18878
(KOILIMUNDA) 		2430003000NRG24151220230908042 15/12/2023 KUM GAINTA 2430003WL066857 KUM GAINTA 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1550363317 KUM GAINTA BANK OF BARODA(606985)
109 CHANDAHANDI OR-30-003-010-003/18636
(KUHUDI) 		2430003000NRG24141220230903750 15/12/2023 DHANURYA MAJHI 2430003WL066569 DHANURYA MAJHI 00415 SBIN0013630 2370 2370 Processed 09/03/2024 1550363326 MR DHANURJAY MAJHI STATE BANK OF INDIA(508548)
SubTotal 51192 51192
110 CHANDAHANDI OR-30-003-005-002/13928
(DHODIPANI) 		2430003000NRG24141220230903345 15/12/2023 SURESH NAYAK 2430003WL066504 SURESH NAYAK 00415 SBIN0013638 1659 1659 Processed 09/03/2024 1550363330 SURESH NAYAK STATE BANK OF INDIA(508548)
111 CHANDAHANDI OR-30-003-009-004/19041
(KOILIMUNDA) 		2430003000NRG24151220230908047 15/12/2023 KSHIRA samrath 2430003WL066857 KSHIRA samrath 00415 SBIN0013638 1185 1185 Processed 09/03/2024 1550363328 MISS KSHIRA SAMARATH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
112 CHANDAHANDI OR-30-003-003-002/12256
(CHANDAHANDI) 		2430003000NRG24151220230907935 15/12/2023 SUBALA BAGH 2430003WL066856 SUBALA BAGH 00415 SBIN0064009 3081 3081 Processed 09/03/2024 1550363313 SUBALA BAGH STATE BANK OF INDIA(508548)
SubTotal 3081 3081
113 CHANDAHANDI OR-30-003-003-001/11088
(CHANDAHANDI) 		2430003000NRG24151220230907901 15/12/2023 GURU MAJHI 2430003WL066856 GURU MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550363425 Mr. GURU MARKAM UTKAL GRAMEEN BANK(607234)
114 CHANDAHANDI OR-30-003-003-001/11100
(CHANDAHANDI) 		2430003000NRG24151220230907904 15/12/2023 DEBA MAJHI 2430003WL066856 DEBA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550363455 Mr. DEBA MAJHI S/O UMAR UTKAL GRAMEEN BANK(607234)
115 CHANDAHANDI OR-30-003-003-001/18657
(CHANDAHANDI) 		2430003000NRG24151220230907910 15/12/2023 LACHMAN MAJHI 2430003WL066856 LACHMAN MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550363413 Mr. LACHAMAN MAJHI UTKAL GRAMEEN BANK(607234)
116 CHANDAHANDI OR-30-003-003-001/18657
(CHANDAHANDI) 		2430003000NRG24151220230907911 15/12/2023 RAIBARI MAJHI 2430003WL066856 RAIBARI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550363453 Mrs. RAIBARI . MAJHI UTKAL GRAMEEN BANK(607234)
117 CHANDAHANDI OR-30-003-003-001/19186
(CHANDAHANDI) 		2430003000NRG24151220230907923 15/12/2023 BIMALA BAGH 2430003WL066856 BIMALA BAGH 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550363426 BIMALA . BAGH UTKAL GRAMEEN BANK(607234)
118 CHANDAHANDI OR-30-003-003-001/195144
(CHANDAHANDI) 		2430003000NRG24151220230907927 15/12/2023 JHANKESWAR MAJHI 2430003WL066856 JHANKESWAR MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550363493 JHANKESHWAR MAJHI BANK OF BARODA(606985)
119 CHANDAHANDI OR-30-003-003-002/12277
(CHANDAHANDI) 		2430003000NRG24151220230907936 15/12/2023 JOSEPH PRADHAN 2430003WL066856 JOSEPH PRADHAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550363452 Mr. JESEB PRADHAN UTKAL GRAMEEN BANK(607234)
120 CHANDAHANDI OR-30-003-003-002/18492
(CHANDAHANDI) 		2430003000NRG24151220230907937 15/12/2023 HEMALATA BAGH 2430003WL066856 HEMALATA BAGH 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550363480 HEMALATA BAGH BANK OF BARODA(606985)
121 CHANDAHANDI OR-30-003-003-002/18921
(CHANDAHANDI) 		2430003000NRG24151220230907939 15/12/2023 MAHANTI PUJARI 2430003WL066856 MAHANTI PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550363461 MAHANTI PUJARI INDUSIND BANK(607189)
122 CHANDAHANDI OR-30-003-003-003/11399
(CHANDAHANDI) 		2430003000NRG24151220230907943 15/12/2023 CHAMPA MAJHI 2430003WL066856 CHAMPA MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550363481 Mrs. CHAMPA MAJHI UTKAL GRAMEEN BANK(607234)
123 CHANDAHANDI OR-30-003-003-003/11489
(CHANDAHANDI) 		2430003000NRG24151220230907945 15/12/2023 KAMALA MAJHI 2430003WL066856 KAMALA MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550363418 Mrs. KAMALA MAJHI UTKAL GRAMEEN BANK(607234)
124 CHANDAHANDI OR-30-003-003-003/11500
(CHANDAHANDI) 		2430003000NRG24151220230907946 15/12/2023 MAINA MAJHI 2430003WL066856 MAINA MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550363445 MRS MAINA MAJHI STATE BANK OF INDIA(508548)
125 CHANDAHANDI OR-30-003-003-003/19079
(CHANDAHANDI) 		2430003000NRG24151220230907950 15/12/2023 JAYANTI MAJHI 2430003WL066856 JAYANTI MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550363423 JAYANTI . MAJHI UTKAL GRAMEEN BANK(607234)
126 CHANDAHANDI OR-30-003-003-003/195458
(CHANDAHANDI) 		2430003000NRG24151220230907958 15/12/2023 MOHAN MAJJHI 2430003WL066856 MOHAN MAJJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550363484 Mr. MOHAN MAJHI UTKAL GRAMEEN BANK(607234)
127 CHANDAHANDI OR-30-003-003-003/195498
(CHANDAHANDI) 		2430003000NRG24151220230907961 15/12/2023 INDRIKA MAJHI 2430003WL066856 INDRIKA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550363420 Mrs. ENDRIKA MAJHI UTKAL GRAMEEN BANK(607234)
128 CHANDAHANDI OR-30-003-003-004/195455
(CHANDAHANDI) 		2430003000NRG24151220230907973 15/12/2023 KUMARI MAJH 2430003WL066856 KUMARI MAJH 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550363469 KUMARI . MAJHI UTKAL GRAMEEN BANK(607234)
129 CHANDAHANDI OR-30-003-005-001/13282
(DHODIPANI) 		2430003000NRG24141220230903308 15/12/2023 PAIKA GOPAL 2430003WL066503 PAIKA GOPAL 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550363479 Mrs. PALAK DEI UTKAL GRAMEEN BANK(607234)
130 CHANDAHANDI OR-30-003-005-001/13306
(DHODIPANI) 		2430003000NRG24141220230903309 15/12/2023 SEBANI DEI 2430003WL066503 SEBANI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550363430 Mrs. SAIBANI DEI UTKAL GRAMEEN BANK(607234)
131 CHANDAHANDI OR-30-003-005-001/13310
(DHODIPANI) 		2430003000NRG24141220230903312 15/12/2023 GAME DEI 2430003WL066503 GAME DEI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550363482 Mrs. GAME DEI UTKAL GRAMEEN BANK(607234)
132 CHANDAHANDI OR-30-003-005-001/13311
(DHODIPANI) 		2430003000NRG24141220230903334 15/12/2023 JALA DHAR GOPAL 2430003WL066504 JALA DHAR GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550363458 Mr. JALADHAR GOPAL UTKAL GRAMEEN BANK(607234)
133 CHANDAHANDI OR-30-003-005-001/13317
(DHODIPANI) 		2430003000NRG24141220230903315 15/12/2023 BHOKO ROUT 2430003WL066503 BHOKO ROUT 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550363454 Mr. BHOKO ROUT UTKAL GRAMEEN BANK(607234)
134 CHANDAHANDI OR-30-003-005-001/13393
(DHODIPANI) 		2430003000NRG24141220230903317 15/12/2023 RAJ KUMARI MAJHI 2430003WL066503 RAJ KUMARI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550363467 Mrs. RAJKUMARI MAJHI UTKAL GRAMEEN BANK(607234)
135 CHANDAHANDI OR-30-003-005-001/13396
(DHODIPANI) 		2430003000NRG24141220230903336 15/12/2023 LALDHAR SORI 2430003WL066504 LALDHAR SORI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550363468 Mr. LALDHAR SORI UTKAL GRAMEEN BANK(607234)
136 CHANDAHANDI OR-30-003-005-001/13396
(DHODIPANI) 		2430003000NRG24141220230903337 15/12/2023 ROHINI DEI 2430003WL066504 ROHINI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550363486 Mrs. ROHINI SORI UTKAL GRAMEEN BANK(607234)
137 CHANDAHANDI OR-30-003-005-001/13397
(DHODIPANI) 		2430003000NRG24141220230903318 15/12/2023 DUKALU POTA 2430003WL066503 DUKALU POTA 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550363427 Mr. DUKALU POTA UTKAL GRAMEEN BANK(607234)
138 CHANDAHANDI OR-30-003-005-001/13397
(DHODIPANI) 		2430003000NRG24141220230903319 15/12/2023 PADMANI DEI 2430003WL066503 PADMANI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550363495 Mrs. PADMANI POTA UTKAL GRAMEEN BANK(607234)
139 CHANDAHANDI OR-30-003-005-001/13426
(DHODIPANI) 		2430003000NRG24141220230903320 15/12/2023 BIRAJI DEI 2430003WL066503 BIRAJI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550363456 Mrs. BIRAJI DEI FHAKIRA UTKAL GRAMEEN BANK(607234)
140 CHANDAHANDI OR-30-003-005-001/13466
(DHODIPANI) 		2430003000NRG24141220230903340 15/12/2023 DIBASH DEI 2430003WL066504 DIBASH DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550363459 Mrs. DIBAS DEI UTKAL GRAMEEN BANK(607234)
141 CHANDAHANDI OR-30-003-005-001/18581
(DHODIPANI) 		2430003000NRG24141220230903341 15/12/2023 BHAKTARAM MAJHI 2430003WL066504 BHAKTARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550363473 Mr. BHAKTARAM MAJHI S/O NIRANJAN UTKAL GRAMEEN BANK(607234)
142 CHANDAHANDI OR-30-003-005-001/18581
(DHODIPANI) 		2430003000NRG24141220230903342 15/12/2023 SUBHADRA MAJHI 2430003WL066504 SUBHADRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550363485 SUBHADRA JHANKAR UTKAL GRAMEEN BANK(607234)
143 CHANDAHANDI OR-30-003-005-001/18592
(DHODIPANI) 		2430003000NRG24141220230903322 15/12/2023 BANABIHARI MAJHI 2430003WL066503 BANABIHARI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550363429 Mr. BANABIHARI MAJHI UTKAL GRAMEEN BANK(607234)
144 CHANDAHANDI OR-30-003-005-001/18592
(DHODIPANI) 		2430003000NRG24141220230903323 15/12/2023 JAMATI MAJHI 2430003WL066503 JAMATI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550363487 Mrs. JAYAMATI MAJHI UTKAL GRAMEEN BANK(607234)
145 CHANDAHANDI OR-30-003-005-001/18595
(DHODIPANI) 		2430003000NRG24141220230903324 15/12/2023 SAHADEBA GOUD 2430003WL066503 SAHADEBA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550363494 Mr. SHADEB GAUDA UTKAL GRAMEEN BANK(607234)
146 CHANDAHANDI OR-30-003-005-001/18662
(DHODIPANI) 		2430003000NRG24141220230903325 15/12/2023 KABITA GOPAL 2430003WL066503 KABITA GOPAL 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550363492 KABITA GOPAL UTKAL GRAMEEN BANK(607234)
147 CHANDAHANDI OR-30-003-005-001/18727
(DHODIPANI) 		2430003000NRG24141220230903327 15/12/2023 JHIME 2430003WL066503 JHIME 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550363422 Mrs. JHIME MAJHI UTKAL GRAMEEN BANK(607234)
148 CHANDAHANDI OR-30-003-005-001/18734
(DHODIPANI) 		2430003000NRG24141220230903328 15/12/2023 KHIRA SAGAR ROUTA 2430003WL066503 KHIRA SAGAR ROUTA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550363460 Mr. KIRSAGAR RAUT UTKAL GRAMEEN BANK(607234)
149 CHANDAHANDI OR-30-003-005-001/18842
(DHODIPANI) 		2430003000NRG24141220230903329 15/12/2023 BENU GOPAL 2430003WL066503 BENU GOPAL 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550363475 Mr. BENUDHAR GOUD S/O PHAGUN UTKAL GRAMEEN BANK(607234)
150 CHANDAHANDI OR-30-003-005-001/18859
(DHODIPANI) 		2430003000NRG24141220230903344 15/12/2023 KIADI GOPAL 2430003WL066504 KIADI GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550363416 KIADHI GOPAL BANK OF BARODA(606985)
151 CHANDAHANDI OR-30-003-005-001/18860
(DHODIPANI) 		2430003000NRG24141220230903330 15/12/2023 MADHURI GOPAL 2430003WL066503 MADHURI GOPAL 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550363465 Mrs. MADHURI GOUDA UTKAL GRAMEEN BANK(607234)
152 CHANDAHANDI OR-30-003-005-001/18863
(DHODIPANI) 		2430003000NRG24141220230903332 15/12/2023 BELA GOUD 2430003WL066503 BELA GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550363466 Mrs. BELA GOUDA UTKAL GRAMEEN BANK(607234)
153 CHANDAHANDI OR-30-003-005-001/18863
(DHODIPANI) 		2430003000NRG24141220230903331 15/12/2023 NURSINHA GOUD 2430003WL066503 NURSINHA GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550363496 Mrs. NURSI ROUTA UTKAL GRAMEEN BANK(607234)
154 CHANDAHANDI OR-30-003-005-001/18880
(DHODIPANI) 		2430003000NRG24141220230903333 15/12/2023 KESHAB BAGH 2430003WL066503 KESHAB BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550363474 Mr. KESHAB BAGH S/O LALIT UTKAL GRAMEEN BANK(607234)
155 CHANDAHANDI OR-30-003-005-002/18527
(DHODIPANI) 		2430003000NRG24141220230903347 15/12/2023 HEMA MALI 2430003WL066504 HEMA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550363457 HEMABATI NAYAK BANK OF BARODA(606985)
156 CHANDAHANDI OR-30-003-005-002/18527
(DHODIPANI) 		2430003000NRG24141220230903346 15/12/2023 PUSTAM MALI 2430003WL066504 PUSTAM MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550363450 Mr. PUSTAMA NAYAK S/O BHUBANA UTKAL GRAMEEN BANK(607234)
157 CHANDAHANDI OR-30-003-005-002/18579
(DHODIPANI) 		2430003000NRG24141220230903348 15/12/2023 CHANDRAMANI NAYAK 2430003WL066504 CHANDRAMANI NAYAK 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550363311 Mr. CHANDRAMANI MALI UTKAL GRAMEEN BANK(607234)
158 CHANDAHANDI OR-30-003-005-002/18580
(DHODIPANI) 		2430003000NRG24141220230903349 15/12/2023 DEBANAND NAGESH 2430003WL066504 DEBANAND NAGESH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550363477 Mr. DEBANANDA NAGESH S/O MANIRAM UTKAL GRAMEEN BANK(607234)
159 CHANDAHANDI OR-30-003-005-002/18613
(DHODIPANI) 		2430003000NRG24141220230903350 15/12/2023 Damrudhar nayak 2430003WL066504 Damrudhar nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550363472 Mr. DAMBRUDHAR NAYAK UTKAL GRAMEEN BANK(607234)
160 CHANDAHANDI OR-30-003-005-002/18913
(DHODIPANI) 		2430003000NRG24141220230903352 15/12/2023 KHAGAPATI NAYAK 2430003WL066504 KHAGAPATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550363448 Mr. KHAGAPATI NAYAK UTKAL GRAMEEN BANK(607234)
161 CHANDAHANDI OR-30-003-005-002/18914
(DHODIPANI) 		2430003000NRG24141220230903353 15/12/2023 LAXMAN NAYAK 2430003WL066504 LAXMAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550363447 LAXMAN NAYAK UTKAL GRAMEEN BANK(607234)
162 CHANDAHANDI OR-30-003-009-004/1655
(KOILIMUNDA) 		2430003000NRG24151220230907978 15/12/2023 BIBHISAN MAJHI 2430003WL066857 BIBHISAN MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550363431 Mr. BIBHISAN MAJHI SO RANJET MAJHI UTKAL GRAMEEN BANK(607234)
163 CHANDAHANDI OR-30-003-009-004/1682
(KOILIMUNDA) 		2430003000NRG24151220230907981 15/12/2023 KUMARI DEI 2430003WL066857 KUMARI DEI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550363490 Mrs. KUMARI SAMARATH UTKAL GRAMEEN BANK(607234)
164 CHANDAHANDI OR-30-003-009-004/1707
(KOILIMUNDA) 		2430003000NRG24151220230907982 15/12/2023 PABAN PATEL 2430003WL066857 PABAN PATEL 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550363449 Mr. PABAN SINGH PATEL UTKAL GRAMEEN BANK(607234)
165 CHANDAHANDI OR-30-003-009-004/1715
(KOILIMUNDA) 		2430003000NRG24151220230907987 15/12/2023 Ramula majhi 2430003WL066857 Ramula majhi 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550363417 Mrs. RAMULA MAJHI UTKAL GRAMEEN BANK(607234)
166 CHANDAHANDI OR-30-003-009-004/1728
(KOILIMUNDA) 		2430003000NRG24151220230907992 15/12/2023 AMBIKA SAMARATH 2430003WL066857 AMBIKA SAMARATH 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550363419 MISS AMBIKA SAMARATH STATE BANK OF INDIA(508548)
167 CHANDAHANDI OR-30-003-009-004/1729
(KOILIMUNDA) 		2430003000NRG24151220230907994 15/12/2023 Mandara dei 2430003WL066857 Mandara dei 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550363491 Mrs. MANDAR DEI UTKAL GRAMEEN BANK(607234)
168 CHANDAHANDI OR-30-003-009-004/1729
(KOILIMUNDA) 		2430003000NRG24151220230907996 15/12/2023 RABI SAMARATH 2430003WL066857 RABI SAMARATH 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550363356 RABI SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHANDAHANDI OR-30-003-009-004/1730
(KOILIMUNDA) 		2430003000NRG24151220230907998 15/12/2023 LOCHANI DEI 2430003WL066857 LOCHANI DEI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550363424 LAXMI . DEI UTKAL GRAMEEN BANK(607234)
170 CHANDAHANDI OR-30-003-009-004/1767
(KOILIMUNDA) 		2430003000NRG24151220230908007 15/12/2023 DALIMB DEI 2430003WL066857 DALIMB DEI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550363489 Mrs. DALIM MAJHI UTKAL GRAMEEN BANK(607234)
171 CHANDAHANDI OR-30-003-009-004/1768
(KOILIMUNDA) 		2430003000NRG24151220230908008 15/12/2023 DHANMATI MAJHI 2430003WL066857 DHANMATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550363446 MISS DHANAMATI MAJHI STATE BANK OF INDIA(508548)
172 CHANDAHANDI OR-30-003-009-004/1770
(KOILIMUNDA) 		2430003000NRG24151220230908009 15/12/2023 TATNE MAJHI 2430003WL066857 TATNE MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550363483 Mrs. RATNE MAJHI UTKAL GRAMEEN BANK(607234)
173 CHANDAHANDI OR-30-003-009-004/1788
(KOILIMUNDA) 		2430003000NRG24151220230908015 15/12/2023 BRAJA MAJHI 2430003WL066857 BRAJA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550363432 Mr. BRAJA MOHAN MAJHI UTKAL GRAMEEN BANK(607234)
174 CHANDAHANDI OR-30-003-009-004/18638
(KOILIMUNDA) 		2430003000NRG24151220230908038 15/12/2023 HARUN SAMARATH 2430003WL066857 HARUN SAMARATH 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550363414 Mr. HARUN SAMARATH UTKAL GRAMEEN BANK(607234)
175 CHANDAHANDI OR-30-003-010-003/12374
(KUHUDI) 		2430003000NRG24141220230903720 15/12/2023 PANAMATI JHANKAR 2430003WL066569 PANAMATI JHANKAR 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550363421 Mrs. PANAMATI JHANKAR UTKAL GRAMEEN BANK(607234)
176 CHANDAHANDI OR-30-003-010-003/12375
(KUHUDI) 		2430003000NRG24141220230903722 15/12/2023 CHAMPA DEI 2430003WL066569 CHAMPA DEI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550363463 Mrs. CHAMPA GOUD W/O MANGA UTKAL GRAMEEN BANK(607234)
177 CHANDAHANDI OR-30-003-010-003/12394
(KUHUDI) 		2430003000NRG24141220230903725 15/12/2023 SOBHA GOUD 2430003WL066569 SOBHA GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550363464 Mr. SHOBHA GOUDA S/O JAGU UTKAL GRAMEEN BANK(607234)
178 CHANDAHANDI OR-30-003-010-003/12465
(KUHUDI) 		2430003000NRG24141220230903730 15/12/2023 UPASI MAJHI 2430003WL066569 UPASI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550363310 Mrs. UPASHI MAJHI UTKAL GRAMEEN BANK(607234)
179 CHANDAHANDI OR-30-003-010-003/12467
(KUHUDI) 		2430003000NRG24141220230903731 15/12/2023 NAKA MAJHI 2430003WL066569 NAKA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550363471 Mr. NAKA MAJHI S/O META UTKAL GRAMEEN BANK(607234)
180 CHANDAHANDI OR-30-003-010-003/12477
(KUHUDI) 		2430003000NRG24141220230903733 15/12/2023 AMBIKA JANI 2430003WL066569 AMBIKA JANI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550363476 Mrs. AMBIKA JANI W/O MOHAN UTKAL GRAMEEN BANK(607234)
181 CHANDAHANDI OR-30-003-010-003/12477
(KUHUDI) 		2430003000NRG24141220230903732 15/12/2023 MULIA JANI 2430003WL066569 MULIA JANI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550363415 Mr. MULIA JANI UTKAL GRAMEEN BANK(607234)
182 CHANDAHANDI OR-30-003-010-003/12480
(KUHUDI) 		2430003000NRG24141220230903734 15/12/2023 TULE DEI PUJARI 2430003WL066569 TULE DEI PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550363478 Mrs. TULE DEI PUJARI W/O BALA UTKAL GRAMEEN BANK(607234)
183 CHANDAHANDI OR-30-003-010-003/12503
(KUHUDI) 		2430003000NRG24141220230903737 15/12/2023 HEMA NAYAK 2430003WL066569 HEMA NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550363470 Mr. HEMA NAYAK S/O KHARKHAR UTKAL GRAMEEN BANK(607234)
184 CHANDAHANDI OR-30-003-010-003/18565
(KUHUDI) 		2430003000NRG24141220230903745 15/12/2023 DHANAMATI MAJHI 2430003WL066569 DHANAMATI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550363462 Mrs. DHANMATI MAJHI W/O BUTU UTKAL GRAMEEN BANK(607234)
185 CHANDAHANDI OR-30-003-010-003/18566
(KUHUDI) 		2430003000NRG24141220230903746 15/12/2023 KUNDRU MAJHI 2430003WL066569 KUNDRU MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550363428 Mr. KUNDARU MAJHI UTKAL GRAMEEN BANK(607234)
186 CHANDAHANDI OR-30-003-010-003/18599
(KUHUDI) 		2430003000NRG24141220230903748 15/12/2023 RATNE MAJHI 2430003WL066569 RATNE MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550363488 Mrs. RATNE MAJHI UTKAL GRAMEEN BANK(607234)
187 CHANDAHANDI OR-30-003-010-003/18616
(KUHUDI) 		2430003000NRG24141220230903749 15/12/2023 JAMUNA MAJHI 2430003WL066569 JAMUNA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550363451 Mrs. JAMUNA MAJHI W/O GOKUL UTKAL GRAMEEN BANK(607234)
SubTotal 166611 166611
Total 394368 394368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_151223APB_FTO_895589 Bank of Baroda BARB0CHANAB Chanadahandi 164478
2 CHANDAHANDI OR2430003_151223APB_FTO_895589 State Bank of India SBIN0001341 UMERKOTE 6162
3 CHANDAHANDI OR2430003_151223APB_FTO_895589 State Bank of India SBIN0013630 JHARIGAON 51192
4 CHANDAHANDI OR2430003_151223APB_FTO_895589 State Bank of India SBIN0013638 SINGJHAR 2844
5 CHANDAHANDI OR2430003_151223APB_FTO_895589 State Bank of India SBIN0064009 CHANDAHANDI 3081
6 CHANDAHANDI OR2430003_151223APB_FTO_895589 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 60909
7 CHANDAHANDI OR2430003_151223APB_FTO_895589 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 105702

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