Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:33:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003008_230523APB_FTO_145207
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-30-003-008-003/18585
(JAMADARPADA) 		2430003008NRG24230520230192932 23/05/2023 DENGA HATI 2430003008WL004660 DENGA HATI 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295873 DENGA HATI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-003/18762
(JAMADARPADA) 		2430003008NRG24230520230192934 23/05/2023 GIDI HARINA 2430003008WL004660 GIDI HARINA 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295901 GIDI HARINA BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-003/18921
(JAMADARPADA) 		2430003008NRG24230520230192936 23/05/2023 MANJULA HATI 2430003008WL004660 MANJULA HATI 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295913 MANJULA HATI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-008-003/18921
(JAMADARPADA) 		2430003008NRG24230520230192935 23/05/2023 TRINATH HATI 2430003008WL004660 TRINATH HATI 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295871 TRINATH HATI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-003/19057
(JAMADARPADA) 		2430003008NRG24230520230192937 23/05/2023 SUSHANTA MALI 2430003008WL004660 SUSHANTA MALI 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295863 SUSHANTA MALI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-003/19225
(JAMADARPADA) 		2430003008NRG24230520230192938 23/05/2023 SAMRAT KHARSEL 2430003008WL004660 SAMRAT KHARSEL 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295854 SAMRAT KHARSEL BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-003/19231
(JAMADARPADA) 		2430003008NRG24230520230192939 23/05/2023 BHABANISANKAR HARINA 2430003008WL004660 BHABANISANKAR HARINA 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295921 BHABANISHANKAR HARINA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-003/19249
(JAMADARPADA) 		2430003008NRG24230520230192940 23/05/2023 PUSPA HARINA 2430003008WL004660 PUSPA HARINA 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295931 PUSPA HARINA BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-003/19563
(JAMADARPADA) 		2430003008NRG24230520230192941 23/05/2023 JABAR SING MALI 2430003008WL004660 JABAR SING MALI 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295884 JABARASING MALI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-008-003/19667
(JAMADARPADA) 		2430003008NRG24230520230192943 23/05/2023 APARAJITA MALI 2430003008WL004660 APARAJITA MALI 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295935 Aparajita Mali BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-003/19701
(JAMADARPADA) 		2430003008NRG24230520230192944 23/05/2023 TULADEI HARINA 2430003008WL004660 TULADEI HARINA 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295932 Tuladei Harina BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-008-003/19815
(JAMADARPADA) 		2430003008NRG24230520230192945 23/05/2023 GANESWAR HATI 2430003008WL004660 GANESWAR HATI 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295937 Ganeswar Hati BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-008-003/19815
(JAMADARPADA) 		2430003008NRG24230520230192946 23/05/2023 MANISHA HATI 2430003008WL004660 MANISHA HATI 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295933 Manisha Hati BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-008-003/19817
(JAMADARPADA) 		2430003008NRG24230520230192947 23/05/2023 SAMEER HATI 2430003008WL004660 SAMEER HATI 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295869 SAMEER HATI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-008-003/19818
(JAMADARPADA) 		2430003008NRG24230520230192948 23/05/2023 HARESH HARINA 2430003008WL004660 HARESH HARINA 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295868 HARESH HARINA SO HALADHAR HARINA BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-008-003/8941
(JAMADARPADA) 		2430003008NRG24230520230192949 23/05/2023 ANADI HARINA 2430003008WL004660 ANADI HARINA 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295860 ANADI HARINA BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-008-003/8941
(JAMADARPADA) 		2430003008NRG24230520230192950 23/05/2023 PUSPA HARINA 2430003008WL004660 PUSPA HARINA 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295878 PUSH HARINA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-008-003/8958
(JAMADARPADA) 		2430003008NRG24230520230192951 23/05/2023 BANSIDHAR HARINA 2430003008WL004660 BANSIDHAR HARINA 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295862 BANSIDHAR HARINA SO TULARAM HARINA BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-008-003/8964
(JAMADARPADA) 		2430003008NRG24230520230192952 23/05/2023 BRIJLAL JAGAT 2430003008WL004660 BRIJLAL JAGAT 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295879 BRIJILAL JAGAT BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-008-003/9020
(JAMADARPADA) 		2430003008NRG24230520230192954 23/05/2023 MANAMATI MALI 2430003008WL004660 MANAMATI MALI 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295897 MANAMATI MALI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-008-003/9021
(JAMADARPADA) 		2430003008NRG24230520230192956 23/05/2023 PUNE BAI MALI 2430003008WL004660 PUNE BAI MALI 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295889 PUNE MALI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-008-003/9021
(JAMADARPADA) 		2430003008NRG24230520230192955 23/05/2023 SUBRAT MALI 2430003008WL004660 SUBRAT MALI 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295898 SUBRAT MALI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-008-003/9066
(JAMADARPADA) 		2430003008NRG24230520230192957 23/05/2023 SUBARNI DEI 2430003008WL004660 SUBARNI DEI 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295858 SUBARNIHARINA BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-008-003/9077
(JAMADARPADA) 		2430003008NRG24230520230192959 23/05/2023 RAJKUMAR PATEL 2430003008WL004660 RAJKUMAR PATEL 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295866 RAJAKUMARI PATEL WO NITYANANDA PATEL BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-008-003/9080
(JAMADARPADA) 		2430003008NRG24230520230192960 23/05/2023 SUKMANI MALI 2430003008WL004660 SUKMANI MALI 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295929 SUKHAMANI MALI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-008-003/9125
(JAMADARPADA) 		2430003008NRG24230520230192962 23/05/2023 HALADHAR HARINA 2430003008WL004660 HALADHAR HARINA 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295865 HALADHAR HARINA SO DEBARCHAN HARINA BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-008-003/9125
(JAMADARPADA) 		2430003008NRG24230520230192963 23/05/2023 KAIKEI HARINA 2430003008WL004660 KAIKEI HARINA 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295864 KAIKEI HARINA WO HALDHAR HARINA BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-008-003/9139
(JAMADARPADA) 		2430003008NRG24230520230192964 23/05/2023 Sansidhar Harina 2430003008WL004660 Sansidhar Harina 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295891 SANSHIDHAR HARINA BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-008-003/9145
(JAMADARPADA) 		2430003008NRG24230520230192965 23/05/2023 MANURAM PATEL 2430003008WL004660 MANURAM PATEL 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295867 MANURAM PATEL SO MANABODH PATEL BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-008-003/9159
(JAMADARPADA) 		2430003008NRG24230520230192967 23/05/2023 HEMABANT HATI 2430003008WL004660 HEMABANT HATI 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295890 HEMABANT HATI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-008-003/9176
(JAMADARPADA) 		2430003008NRG24230520230192968 23/05/2023 GOMATI MALI 2430003008WL004660 GOMATI MALI 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295903 GOMATI MALI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-008-003/9180
(JAMADARPADA) 		2430003008NRG24230520230192969 23/05/2023 Laba Harina 2430003008WL004660 Laba Harina 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295872 LAB HARINA BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-008-003/9205
(JAMADARPADA) 		2430003008NRG24230520230192970 23/05/2023 HASTA HARINA 2430003008WL004660 HASTA HARINA 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295930 HASTA HARINA BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-008-003/9237
(JAMADARPADA) 		2430003008NRG24230520230192972 23/05/2023 KUSBATI HARINA 2430003008WL004660 KUSBATI HARINA 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295926 KUMABATI HARINA BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-008-003/9237
(JAMADARPADA) 		2430003008NRG24230520230192971 23/05/2023 NARO HARINA 2430003008WL004660 NARO HARINA 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295900 Nara Harina BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-008-004/18973
(JAMADARPADA) 		2430003008NRG24230520230193032 23/05/2023 LOBONI YADEV 2430003008WL004662 LOBONI YADEV 00045 BARB0CHANAB 948 948 Processed 26/05/2023 1877295915 Lobni Yadev BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-008-004/9405
(JAMADARPADA) 		2430003008NRG24230520230193001 23/05/2023 GUNO NIAL 2430003008WL004661 GUNO NIAL 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877295881 GUNADHAR NIAL BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-008-006/10355
(JAMADARPADA) 		2430003008NRG24230520230192850 23/05/2023 AKHIL THELA 2430003008WL004659 AKHIL THELA 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295896 Akhil Thela BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-008-006/10355
(JAMADARPADA) 		2430003008NRG24230520230192852 23/05/2023 DAKHYA THELA 2430003008WL004659 DAKHYA THELA 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295920 DAKHYA THELA BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-008-006/10355
(JAMADARPADA) 		2430003008NRG24230520230192851 23/05/2023 DULPI THELA 2430003008WL004659 DULPI THELA 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295924 Dilipi Thela BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-008-006/10393
(JAMADARPADA) 		2430003008NRG24230520230192854 23/05/2023 NILE KHARSEL 2430003008WL004659 NILE KHARSEL 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295925 Nile Dei BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-008-006/10394
(JAMADARPADA) 		2430003008NRG24230520230192856 23/05/2023 CHUMANI KHARSAL 2430003008WL004659 CHUMANI KHARSAL 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295914 Chumani Kharsel BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-008-006/10394
(JAMADARPADA) 		2430003008NRG24230520230192857 23/05/2023 LOCHAN KHARSEL 2430003008WL004659 LOCHAN KHARSEL 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295911 Lochan Kharsel BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-008-006/10407
(JAMADARPADA) 		2430003008NRG24230520230192859 23/05/2023 SABITA SAHU 2430003008WL004659 SABITA SAHU 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295904 SABITA SAHU BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-008-006/10426
(JAMADARPADA) 		2430003008NRG24230520230192864 23/05/2023 URBASI SINDUR 2430003008WL004659 URBASI SINDUR 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295927 URBASHI SINDURA BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-008-006/10506
(JAMADARPADA) 		2430003008NRG24230520230192871 23/05/2023 DINESH NAG 2430003008WL004659 DINESH NAG 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295892 DINESH NAG BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-008-006/10507
(JAMADARPADA) 		2430003008NRG24230520230192872 23/05/2023 JEMAMANI NAG 2430003008WL004659 JEMAMANI NAG 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295917 Jemamani Nag BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-008-006/10513
(JAMADARPADA) 		2430003008NRG24230520230192874 23/05/2023 ENDIRA KHARSAL 2430003008WL004659 ENDIRA KHARSAL 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295918 INDRA DEI KHARSEL BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-008-006/10530
(JAMADARPADA) 		2430003008NRG24230520230192876 23/05/2023 HEMBATI BAGH 2430003008WL004659 HEMBATI BAGH 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295922 HEMABATI DEI BAGH BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-008-006/10530
(JAMADARPADA) 		2430003008NRG24230520230192877 23/05/2023 JAYASING BAGH 2430003008WL004659 JAYASING BAGH 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295934 JAYASINGH BAGH BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-008-006/10549
(JAMADARPADA) 		2430003008NRG24230520230192881 23/05/2023 GUNAMATI THELA 2430003008WL004659 GUNAMATI THELA 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295910 GUNAMATI THELA BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-008-006/10553
(JAMADARPADA) 		2430003008NRG24230520230192883 23/05/2023 HEMABATI THELA 2430003008WL004659 HEMABATI THELA 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295894 HEMABATI THELA INDUSIND BANK(607189)
53 CHANDAHANDI OR-30-003-008-006/10556
(JAMADARPADA) 		2430003008NRG24230520230192884 23/05/2023 BAISAKHI THELA 2430003008WL004659 BAISAKHI THELA 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295912 BAISAKHI DEI THELA BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-008-006/10580
(JAMADARPADA) 		2430003008NRG24230520230192890 23/05/2023 RAMNATH BHATI 2430003008WL004659 RAMNATH BHATI 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295859 SHRI RAMNATH BHATI STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-008-006/10582
(JAMADARPADA) 		2430003008NRG24230520230192891 23/05/2023 PRAHALAD BHATI 2430003008WL004659 PRAHALAD BHATI 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295880 PRAHALAD BHATI BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-008-006/10585
(JAMADARPADA) 		2430003008NRG24230520230192893 23/05/2023 DURMAN BHATI 2430003008WL004659 DURMAN BHATI 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295875 DURMANBHATI BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-008-006/10638
(JAMADARPADA) 		2430003008NRG24230520230192899 23/05/2023 ABILA THELA 2430003008WL004659 ABILA THELA 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295908 ABILA THELA BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-008-006/10647
(JAMADARPADA) 		2430003008NRG24230520230192904 23/05/2023 TIASI THELA 2430003008WL004659 TIASI THELA 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295907 TIASI THELA BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-008-006/10648
(JAMADARPADA) 		2430003008NRG24230520230192906 23/05/2023 BUBANI THELA 2430003008WL004659 BUBANI THELA 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295861 BHUBANI THELA BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-008-006/10650
(JAMADARPADA) 		2430003008NRG24230520230192907 23/05/2023 Belur Thela 2430003008WL004659 Belur Thela 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295876 BELURTHELA BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-008-006/10650
(JAMADARPADA) 		2430003008NRG24230520230192908 23/05/2023 CHICHIA DEI 2430003008WL004659 CHICHIA DEI 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295928 Chichia Dei BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-008-006/18129
(JAMADARPADA) 		2430003008NRG24230520230192910 23/05/2023 LALMOHAN KHARSEL 2430003008WL004659 LALMOHAN KHARSEL 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295938 Lalmohan Kharsel BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-008-006/18129
(JAMADARPADA) 		2430003008NRG24230520230192911 23/05/2023 LATA KHARSEL 2430003008WL004659 LATA KHARSEL 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295888 LATA KHARSEL BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-008-006/18780
(JAMADARPADA) 		2430003008NRG24230520230192920 23/05/2023 SABARAT THELA 2430003008WL004659 SABARAT THELA 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295902 SABARAT THELA BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-008-006/18840
(JAMADARPADA) 		2430003008NRG24230520230192921 23/05/2023 KUMAR SINDUR 2430003008WL004659 KUMAR SINDUR 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295939 Kumar Sindura BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-008-006/19055
(JAMADARPADA) 		2430003008NRG24230520230192926 23/05/2023 THASARAM THELA 2430003008WL004659 THASARAM THELA 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295874 Mr. THASRAM THELA UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-008-006/19075
(JAMADARPADA) 		2430003008NRG24230520230192927 23/05/2023 RAJARAM THELA 2430003008WL004659 RAJARAM THELA 00045 BARB0CHANAB 711 711 Processed 26/05/2023 1877295899 RAJARAM THELA BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-008-007/10007
(JAMADARPADA) 		2430003008NRG24230520230193004 23/05/2023 MAYABATI JAL 2430003008WL004661 MAYABATI JAL 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877295893 MAYABATI JAL BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-008-007/10014
(JAMADARPADA) 		2430003008NRG24230520230192974 23/05/2023 DEBARAJ JHARIA 2430003008WL004660 DEBARAJ JHARIA 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295916 DEBARAJ JHARIA BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-008-007/10051
(JAMADARPADA) 		2430003008NRG24230520230192978 23/05/2023 SAMBARI MAJHI 2430003008WL004660 SAMBARI MAJHI 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295877 SAMBHARI MAJHI BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-008-007/18662
(JAMADARPADA) 		2430003008NRG24230520230192981 23/05/2023 MAHAN BAGH 2430003008WL004660 MAHAN BAGH 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295905 Mahan Bagh BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-008-007/18673
(JAMADARPADA) 		2430003008NRG24230520230192984 23/05/2023 HIRAMANI MAJHI 2430003008WL004660 HIRAMANI MAJHI 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295882 HIRAMANI MAJHI BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-008-007/19720
(JAMADARPADA) 		2430003008NRG24230520230192988 23/05/2023 SAMBARI JHARIA 2430003008WL004660 SAMBARI JHARIA 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295923 SAMBARI DEI JHARIA BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-008-007/19720
(JAMADARPADA) 		2430003008NRG24230520230192989 23/05/2023 TAPAN JHARIA 2430003008WL004660 TAPAN JHARIA 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295919 Tapan Jharia BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-008-007/9914
(JAMADARPADA) 		2430003008NRG24230520230193016 23/05/2023 GANGADHAR JAL 2430003008WL004661 GANGADHAR JAL 00045 BARB0CHANAB 2133 2133 Processed 26/05/2023 1877295940 GANGADHAR JAL BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-008-007/9915
(JAMADARPADA) 		2430003008NRG24230520230193019 23/05/2023 PUNEBAI JAGAT 2430003008WL004661 PUNEBAI JAGAT 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877295936 PUNE BAI JAGAT BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-008-007/9944
(JAMADARPADA) 		2430003008NRG24230520230192993 23/05/2023 Damani Niala 2430003008WL004660 Damani Niala 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295909 DAMANI NIALA BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-008-007/9944
(JAMADARPADA) 		2430003008NRG24230520230192992 23/05/2023 PATIRAM NIAL 2430003008WL004660 PATIRAM NIAL 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295886 PATIRAM NIYAL BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-008-007/9949
(JAMADARPADA) 		2430003008NRG24230520230193023 23/05/2023 UGRESAN JAL 2430003008WL004661 UGRESAN JAL 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877295895 Ugresana Jal BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-008-007/9970
(JAMADARPADA) 		2430003008NRG24230520230192996 23/05/2023 JAYADHAR KHARSEL 2430003008WL004660 JAYADHAR KHARSEL 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295887 CHANDRA KHARSEL BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-008-007/9970
(JAMADARPADA) 		2430003008NRG24230520230192995 23/05/2023 TILE KHARSEL 2430003008WL004660 TILE KHARSEL 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295883 TILE KHARSEL BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-008-007/9972
(JAMADARPADA) 		2430003008NRG24230520230192997 23/05/2023 TIRAMANI NIAL 2430003008WL004660 TIRAMANI NIAL 00045 BARB0CHANAB 1896 1896 Processed 26/05/2023 1877295906 TIRAMANI NIALA BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-008-007/9974
(JAMADARPADA) 		2430003008NRG24230520230193025 23/05/2023 KSHIT HIAL 2430003008WL004661 KSHIT HIAL 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877295870 KSHITA HIAL BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-008-007/9974
(JAMADARPADA) 		2430003008NRG24230520230193026 23/05/2023 MATHURA HIAL 2430003008WL004661 MATHURA HIAL 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877295885 MATHURA HIAL BANK OF BARODA(606985)
SubTotal 121581 121581
85 CHANDAHANDI OR-30-003-008-003/9084
(JAMADARPADA) 		2430003008NRG24230520230192961 23/05/2023 HAREKRUSNA HARINA 2430003008WL004660 HAREKRUSNA HARINA 00415 SBIN0013630 1896 1896 Processed 26/05/2023 1877295831 HAREKRUSNA HARINA STATE BANK OF INDIA(508548)
86 CHANDAHANDI OR-30-003-008-003/9145
(JAMADARPADA) 		2430003008NRG24230520230192966 23/05/2023 NILE PATEL 2430003008WL004660 NILE PATEL 00415 SBIN0013630 1896 1896 Processed 26/05/2023 1877295835 MRS NILI PATEL STATE BANK OF INDIA(508548)
87 CHANDAHANDI OR-30-003-008-004/18472
(JAMADARPADA) 		2430003008NRG24230520230193028 23/05/2023 Rupika Nag 2430003008WL004662 Rupika Nag 00415 SBIN0013630 948 948 Processed 26/05/2023 1877295853 MISS RUPIKA NAG STATE BANK OF INDIA(508548)
88 CHANDAHANDI OR-30-003-008-004/19743
(JAMADARPADA) 		2430003008NRG24230520230193035 23/05/2023 JAMANI GOUD 2430003008WL004662 JAMANI GOUD 00415 SBIN0013630 948 948 Processed 26/05/2023 1877295838 MISS JAYAMANI GAUD STATE BANK OF INDIA(508548)
89 CHANDAHANDI OR-30-003-008-004/19776
(JAMADARPADA) 		2430003008NRG24230520230192998 23/05/2023 HIRAMANI NIAL 2430003008WL004661 HIRAMANI NIAL 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877295856 Hiramani Nial BANK OF BARODA(606985)
90 CHANDAHANDI OR-30-003-008-004/19782
(JAMADARPADA) 		2430003008NRG24230520230193037 23/05/2023 Digambar Nial 2430003008WL004662 Digambar Nial 00415 SBIN0013630 948 948 Processed 26/05/2023 1877295850 DIGAMBAR NIAL STATE BANK OF INDIA(508548)
91 CHANDAHANDI OR-30-003-008-004/19963
(JAMADARPADA) 		2430003008NRG24230520230193038 23/05/2023 DUMAN NAG 2430003008WL004662 DUMAN NAG 00415 SBIN0013630 948 948 Processed 26/05/2023 1877295830 MR DUMAN NAG STATE BANK OF INDIA(508548)
92 CHANDAHANDI OR-30-003-008-004/19963
(JAMADARPADA) 		2430003008NRG24230520230193039 23/05/2023 LAXMI NAG 2430003008WL004662 LAXMI NAG 00415 SBIN0013630 948 948 Processed 26/05/2023 1877295846 MISS LAXMI DEI NAG STATE BANK OF INDIA(508548)
93 CHANDAHANDI OR-30-003-008-006/10407
(JAMADARPADA) 		2430003008NRG24230520230192860 23/05/2023 TOFAN SAHU 2430003008WL004659 TOFAN SAHU 00415 SBIN0013630 711 711 Processed 26/05/2023 1877295833 MR TOFAN KUMAR SAHU STATE BANK OF INDIA(508548)
94 CHANDAHANDI OR-30-003-008-006/10408
(JAMADARPADA) 		2430003008NRG24230520230192862 23/05/2023 ANJANA PATRA 2430003008WL004659 ANJANA PATRA 00415 SBIN0013630 711 711 Processed 26/05/2023 1877295824 ANJANA PATRA STATE BANK OF INDIA(508548)
95 CHANDAHANDI OR-30-003-008-006/10540
(JAMADARPADA) 		2430003008NRG24230520230192879 23/05/2023 BALMATI DEI NIAL 2430003008WL004659 BALMATI DEI NIAL 00415 SBIN0013630 711 711 Processed 26/05/2023 1877295827 MISS BALAMATI DEI NIAL STATE BANK OF INDIA(508548)
96 CHANDAHANDI OR-30-003-008-006/10540
(JAMADARPADA) 		2430003008NRG24230520230192878 23/05/2023 BHUBNE NIAL 2430003008WL004659 BHUBNE NIAL 00415 SBIN0013630 711 711 Processed 26/05/2023 1877295844 BHUBANE NIAL STATE BANK OF INDIA(508548)
97 CHANDAHANDI OR-30-003-008-006/10632
(JAMADARPADA) 		2430003008NRG24230520230192898 23/05/2023 DULASING NAGES 2430003008WL004659 DULASING NAGES 00415 SBIN0013630 711 711 Processed 26/05/2023 1877295832 SHRI DULASINGH NAGESH STATE BANK OF INDIA(508548)
98 CHANDAHANDI OR-30-003-008-006/10645
(JAMADARPADA) 		2430003008NRG24230520230192901 23/05/2023 GHSEN THELA 2430003008WL004659 GHSEN THELA 00415 SBIN0013630 711 711 Processed 26/05/2023 1877295857 MISS GHASEN THELA STATE BANK OF INDIA(508548)
99 CHANDAHANDI OR-30-003-008-006/18503
(JAMADARPADA) 		2430003008NRG24230520230192912 23/05/2023 JAGARNATH THELA 2430003008WL004659 JAGARNATH THELA 00415 SBIN0013630 711 711 Processed 26/05/2023 1877295849 SHRI JAGANNATH MAJHI STATE BANK OF INDIA(508548)
100 CHANDAHANDI OR-30-003-008-006/18533
(JAMADARPADA) 		2430003008NRG24230520230192913 23/05/2023 PRAMILA THELA 2430003008WL004659 PRAMILA THELA 00415 SBIN0013630 711 711 Processed 26/05/2023 1877295825 Pramila Thela BANK OF BARODA(606985)
101 CHANDAHANDI OR-30-003-008-006/18614
(JAMADARPADA) 		2430003008NRG24230520230192916 23/05/2023 GAYATRI SAHU 2430003008WL004659 GAYATRI SAHU 00415 SBIN0013630 711 711 Processed 26/05/2023 1877295852 MISS GAYATRI SAHU STATE BANK OF INDIA(508548)
102 CHANDAHANDI OR-30-003-008-006/18614
(JAMADARPADA) 		2430003008NRG24230520230192915 23/05/2023 RAMCHAN SAHU 2430003008WL004659 RAMCHAN SAHU 00415 SBIN0013630 711 711 Processed 26/05/2023 1877295837 SHRI RAMCHAN SAHU STATE BANK OF INDIA(508548)
103 CHANDAHANDI OR-30-003-008-006/18736
(JAMADARPADA) 		2430003008NRG24230520230192918 23/05/2023 JAMUDHAR SINDUR 2430003008WL004659 JAMUDHAR SINDUR 00415 SBIN0013630 711 711 Processed 26/05/2023 1877295848 LAMBODHAR SENDUR BANK OF BARODA(606985)
104 CHANDAHANDI OR-30-003-008-007/10036
(JAMADARPADA) 		2430003008NRG24230520230193005 23/05/2023 KALABATI NIAL 2430003008WL004661 KALABATI NIAL 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877295836 KALABATI NIAL INDUSIND BANK(607189)
105 CHANDAHANDI OR-30-003-008-007/10051
(JAMADARPADA) 		2430003008NRG24230520230192977 23/05/2023 BIBHISAN MAJHI 2430003008WL004660 BIBHISAN MAJHI 00415 SBIN0013630 1896 1896 Processed 26/05/2023 1877295841 BIBHISHAN MAJHI STATE BANK OF INDIA(508548)
106 CHANDAHANDI OR-30-003-008-007/18467
(JAMADARPADA) 		2430003008NRG24230520230193007 23/05/2023 MOHAN HIAL 2430003008WL004661 MOHAN HIAL 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877295840 MOHAN HIAL STATE BANK OF INDIA(508548)
107 CHANDAHANDI OR-30-003-008-007/18621
(JAMADARPADA) 		2430003008NRG24230520230192980 23/05/2023 GANESH BAGH 2430003008WL004660 GANESH BAGH 00415 SBIN0013630 1896 1896 Processed 26/05/2023 1877295851 SHRI GANESH BAGH STATE BANK OF INDIA(508548)
108 CHANDAHANDI OR-30-003-008-007/18632
(JAMADARPADA) 		2430003008NRG24230520230193009 23/05/2023 AMARU JHARIA 2430003008WL004661 AMARU JHARIA 00415 SBIN0013630 2133 2133 Processed 26/05/2023 1877295834 AMARU JHARIA STATE BANK OF INDIA(508548)
109 CHANDAHANDI OR-30-003-008-007/19091
(JAMADARPADA) 		2430003008NRG24230520230192985 23/05/2023 DAMAYANTA MAJHI 2430003008WL004660 DAMAYANTA MAJHI 00415 SBIN0013630 1896 1896 Processed 26/05/2023 1877295855 MISS DAMAYANTI JHARIA STATE BANK OF INDIA(508548)
110 CHANDAHANDI OR-30-003-008-007/19623
(JAMADARPADA) 		2430003008NRG24230520230193012 23/05/2023 LACHHAMAN HANS 2430003008WL004661 LACHHAMAN HANS 00415 SBIN0013630 2133 2133 Processed 26/05/2023 1877295828 LACHHAMAN HANS STATE BANK OF INDIA(508548)
111 CHANDAHANDI OR-30-003-008-007/19628
(JAMADARPADA) 		2430003008NRG24230520230192987 23/05/2023 LOBANI TEJI 2430003008WL004660 LOBANI TEJI 00415 SBIN0013630 1896 1896 Processed 26/05/2023 1877295845 MISS LOBHANI TEJI STATE BANK OF INDIA(508548)
112 CHANDAHANDI OR-30-003-008-007/19726
(JAMADARPADA) 		2430003008NRG24230520230193014 23/05/2023 BIRASING HANS 2430003008WL004661 BIRASING HANS 00415 SBIN0013630 2133 2133 Processed 26/05/2023 1877295829 BIRA SINGH HANS STATE BANK OF INDIA(508548)
113 CHANDAHANDI OR-30-003-008-007/9911
(JAMADARPADA) 		2430003008NRG24230520230193015 23/05/2023 TEBA NIAL 2430003008WL004661 TEBA NIAL 00415 SBIN0013630 2133 2133 Processed 26/05/2023 1877295839 MISS TEBA NIAL STATE BANK OF INDIA(508548)
114 CHANDAHANDI OR-30-003-008-007/9914
(JAMADARPADA) 		2430003008NRG24230520230193017 23/05/2023 JAMUNA JAL 2430003008WL004661 JAMUNA JAL 00415 SBIN0013630 2133 2133 Processed 26/05/2023 1877295842 MISS JAMUNA JAL STATE BANK OF INDIA(508548)
115 CHANDAHANDI OR-30-003-008-007/9930
(JAMADARPADA) 		2430003008NRG24230520230193020 23/05/2023 SABITA SUNA 2430003008WL004661 SABITA SUNA 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877295847 MISS SABITA SUNA STATE BANK OF INDIA(508548)
116 CHANDAHANDI OR-30-003-008-007/9949
(JAMADARPADA) 		2430003008NRG24230520230193022 23/05/2023 MALATI JAL 2430003008WL004661 MALATI JAL 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877295843 MISS MALATI JALI STATE BANK OF INDIA(508548)
117 CHANDAHANDI OR-30-003-008-007/9966
(JAMADARPADA) 		2430003008NRG24230520230193024 23/05/2023 JARDEI NIAL 2430003008WL004661 JARDEI NIAL 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877295826 MISS JAYAMANI NIAL STATE BANK OF INDIA(508548)
SubTotal 44556 44556
118 CHANDAHANDI OR-30-003-008-003/18585
(JAMADARPADA) 		2430003008NRG24230520230192933 23/05/2023 URMILA HATI 2430003008WL004660 URMILA HATI 00474 SBIN0RRUKGB 1896 1896 Processed 26/05/2023 1877295992 URMILADEI . HATI UTKAL GRAMEEN BANK(607234)
119 CHANDAHANDI OR-30-003-008-003/19604
(JAMADARPADA) 		2430003008NRG24230520230192942 23/05/2023 BHUJABAL GAHIR 2430003008WL004660 BHUJABAL GAHIR 00474 SBIN0RRUKGB 1896 1896 Processed 26/05/2023 1877295994 Mr. BHUJBAL GAHIR UTKAL GRAMEEN BANK(607234)
120 CHANDAHANDI OR-30-003-008-003/9013
(JAMADARPADA) 		2430003008NRG24230520230192953 23/05/2023 SUASU MALI 2430003008WL004660 SUASU MALI 00474 SBIN0RRUKGB 1896 1896 Processed 26/05/2023 1877295993 Mr. SUANSU MALI UTKAL GRAMEEN BANK(607234)
121 CHANDAHANDI OR-30-003-008-003/9067
(JAMADARPADA) 		2430003008NRG24230520230192958 23/05/2023 SANDHAR HARINA 2430003008WL004660 SANDHAR HARINA 00474 SBIN0RRUKGB 1896 1896 Processed 26/05/2023 1877295945 Mr. SANDHAR HARINA UTKAL GRAMEEN BANK(607234)
122 CHANDAHANDI OR-30-003-008-004/18472
(JAMADARPADA) 		2430003008NRG24230520230193027 23/05/2023 MANA NAG 2430003008WL004662 MANA NAG 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877295998 Mr. MANA NAG S/O SUNA NAG [ODIA] UTKAL GRAMEEN BANK(607234)
123 CHANDAHANDI OR-30-003-008-004/18681
(JAMADARPADA) 		2430003008NRG24230520230193029 23/05/2023 ESWAR MAJHI 2430003008WL004662 ESWAR MAJHI 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877295946 Mr. ISWAR MAJHI UTKAL GRAMEEN BANK(607234)
124 CHANDAHANDI OR-30-003-008-004/18835
(JAMADARPADA) 		2430003008NRG24230520230193030 23/05/2023 DEBISING KHARSEL 2430003008WL004662 DEBISING KHARSEL 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877295999 DEBISING . KHARSEL UTKAL GRAMEEN BANK(607234)
125 CHANDAHANDI OR-30-003-008-004/18835
(JAMADARPADA) 		2430003008NRG24230520230193031 23/05/2023 SARABANI DEI 2430003008WL004662 SARABANI DEI 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877295996 Mrs. SARABANI KHARSEL UTKAL GRAMEEN BANK(607234)
126 CHANDAHANDI OR-30-003-008-004/18977
(JAMADARPADA) 		2430003008NRG24230520230193033 23/05/2023 MANGALU KHARSEL 2430003008WL004662 MANGALU KHARSEL 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877295995 MANGALU . KHARSEL UTKAL GRAMEEN BANK(607234)
127 CHANDAHANDI OR-30-003-008-004/18985
(JAMADARPADA) 		2430003008NRG24230520230193034 23/05/2023 PATI KHARSEL 2430003008WL004662 PATI KHARSEL 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877296001 Mr. PATIRAM KHARSEL S/O BHAGAMAT KHARSE UTKAL GRAMEEN BANK(607234)
128 CHANDAHANDI OR-30-003-008-004/19781
(JAMADARPADA) 		2430003008NRG24230520230193036 23/05/2023 DHANAMATI NIAL 2430003008WL004662 DHANAMATI NIAL 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877295954 DHANABATI NIAL BANK OF BARODA(606985)
129 CHANDAHANDI OR-30-003-008-004/9402
(JAMADARPADA) 		2430003008NRG24230520230193000 23/05/2023 GURUBARI DEI NIAL 2430003008WL004661 GURUBARI DEI NIAL 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877295822 GURUBARI NIAL BANK OF BARODA(606985)
130 CHANDAHANDI OR-30-003-008-004/9402
(JAMADARPADA) 		2430003008NRG24230520230192999 23/05/2023 JAGABANDHU NIAL 2430003008WL004661 JAGABANDHU NIAL 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877295823 JAGABANDHU NIAL BANK OF BARODA(606985)
131 CHANDAHANDI OR-30-003-008-004/9405
(JAMADARPADA) 		2430003008NRG24230520230193002 23/05/2023 NUADEI NIAL 2430003008WL004661 NUADEI NIAL 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877295997 NUADEI . NIAL UTKAL GRAMEEN BANK(607234)
132 CHANDAHANDI OR-30-003-008-005/18910
(JAMADARPADA) 		2430003008NRG24230520230193003 23/05/2023 LAKHAN SUNA 2430003008WL004661 LAKHAN SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877295969 LAKHAN SUNA BANK OF BARODA(606985)
133 CHANDAHANDI OR-30-003-008-006/10393
(JAMADARPADA) 		2430003008NRG24230520230192855 23/05/2023 SARABANI KHARSEL 2430003008WL004659 SARABANI KHARSEL 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295961 Mrs. SARABANI KHARSEL W/O SISHMAL UTKAL GRAMEEN BANK(607234)
134 CHANDAHANDI OR-30-003-008-006/10393
(JAMADARPADA) 		2430003008NRG24230520230192853 23/05/2023 SUKAL KHARSAL 2430003008WL004659 SUKAL KHARSAL 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295951 Mr. SUKAL KHARSEL UTKAL GRAMEEN BANK(607234)
135 CHANDAHANDI OR-30-003-008-006/10406
(JAMADARPADA) 		2430003008NRG24230520230192858 23/05/2023 GOPINATH SAHU 2430003008WL004659 GOPINATH SAHU 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295942 Mr. GOPINATH SAHU UTKAL GRAMEEN BANK(607234)
136 CHANDAHANDI OR-30-003-008-006/10408
(JAMADARPADA) 		2430003008NRG24230520230192861 23/05/2023 ANANTA PATRA 2430003008WL004659 ANANTA PATRA 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295956 Mr. ANTARAM PATRA UTKAL GRAMEEN BANK(607234)
137 CHANDAHANDI OR-30-003-008-006/10426
(JAMADARPADA) 		2430003008NRG24230520230192863 23/05/2023 PURUN SINDUR 2430003008WL004659 PURUN SINDUR 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295963 Mr. PURANSING SINDUR UTKAL GRAMEEN BANK(607234)
138 CHANDAHANDI OR-30-003-008-006/10427
(JAMADARPADA) 		2430003008NRG24230520230192865 23/05/2023 KRUTIBASH SINDUR 2430003008WL004659 KRUTIBASH SINDUR 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295989 KRUTI . SINDUR UTKAL GRAMEEN BANK(607234)
139 CHANDAHANDI OR-30-003-008-006/10430
(JAMADARPADA) 		2430003008NRG24230520230192866 23/05/2023 DURODEI SINDUR 2430003008WL004659 DURODEI SINDUR 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295986 Mrs. DURADEI SINDUR UTKAL GRAMEEN BANK(607234)
140 CHANDAHANDI OR-30-003-008-006/10433
(JAMADARPADA) 		2430003008NRG24230520230192867 23/05/2023 NRUTAN SINDUR 2430003008WL004659 NRUTAN SINDUR 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295978 NUTAN . SINDUR UTKAL GRAMEEN BANK(607234)
141 CHANDAHANDI OR-30-003-008-006/10490
(JAMADARPADA) 		2430003008NRG24230520230192868 23/05/2023 SAHADEB MAJHI 2430003008WL004659 SAHADEB MAJHI 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295943 Mr. SAHADEV MAJHI UTKAL GRAMEEN BANK(607234)
142 CHANDAHANDI OR-30-003-008-006/10504
(JAMADARPADA) 		2430003008NRG24230520230192869 23/05/2023 RAISING KHARSEL 2430003008WL004659 RAISING KHARSEL 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295949 RAISING . KHARSEL UTKAL GRAMEEN BANK(607234)
143 CHANDAHANDI OR-30-003-008-006/10506
(JAMADARPADA) 		2430003008NRG24230520230192870 23/05/2023 LALCHAN NAG 2430003008WL004659 LALCHAN NAG 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295950 LALCHAN . NAG UTKAL GRAMEEN BANK(607234)
144 CHANDAHANDI OR-30-003-008-006/10513
(JAMADARPADA) 		2430003008NRG24230520230192873 23/05/2023 JAGO KHARSEL 2430003008WL004659 JAGO KHARSEL 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295948 Mr. JAGA KHARSEAL UTKAL GRAMEEN BANK(607234)
145 CHANDAHANDI OR-30-003-008-006/10530
(JAMADARPADA) 		2430003008NRG24230520230192875 23/05/2023 MURALIDHAR BAGH 2430003008WL004659 MURALIDHAR BAGH 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295980 MURLIDHAR . BAGHA UTKAL GRAMEEN BANK(607234)
146 CHANDAHANDI OR-30-003-008-006/10549
(JAMADARPADA) 		2430003008NRG24230520230192880 23/05/2023 MUDRIKA THELA 2430003008WL004659 MUDRIKA THELA 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295985 Mrs. MUDRIKA THELA UTKAL GRAMEEN BANK(607234)
147 CHANDAHANDI OR-30-003-008-006/10550
(JAMADARPADA) 		2430003008NRG24230520230192882 23/05/2023 Dinabandhu Thela 2430003008WL004659 Dinabandhu Thela 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295958 Mr. DINABANDHU THELA UTKAL GRAMEEN BANK(607234)
148 CHANDAHANDI OR-30-003-008-006/10561
(JAMADARPADA) 		2430003008NRG24230520230192885 23/05/2023 FULA DEI 2430003008WL004659 FULA DEI 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877296009 Mrs. FULA DEI UTKAL GRAMEEN BANK(607234)
149 CHANDAHANDI OR-30-003-008-006/10565
(JAMADARPADA) 		2430003008NRG24230520230192886 23/05/2023 Kesma Thela 2430003008WL004659 Kesma Thela 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295960 Mr. KSHAMA THELA S/O CHANDRA UTKAL GRAMEEN BANK(607234)
150 CHANDAHANDI OR-30-003-008-006/10575
(JAMADARPADA) 		2430003008NRG24230520230192887 23/05/2023 JASOBANTA BHATI 2430003008WL004659 JASOBANTA BHATI 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295966 JASHOBANT BHATI AIRTEL PAYMENTS BANK LIMITED(990288)
151 CHANDAHANDI OR-30-003-008-006/10578
(JAMADARPADA) 		2430003008NRG24230520230192888 23/05/2023 SOBHASING BHATI 2430003008WL004659 SOBHASING BHATI 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295952 SOBHASING BHATI AND ANUSAYA DEI UTKAL GRAMEEN BANK(607234)
152 CHANDAHANDI OR-30-003-008-006/10579
(JAMADARPADA) 		2430003008NRG24230520230192889 23/05/2023 RAMBATI BHATI 2430003008WL004659 RAMBATI BHATI 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295957 RAMABATI BHATI INDUSIND BANK(607189)
153 CHANDAHANDI OR-30-003-008-006/10585
(JAMADARPADA) 		2430003008NRG24230520230192892 23/05/2023 DHANPATI BHATI 2430003008WL004659 DHANPATI BHATI 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295965 Mr. DHANPATI BHATI S/O PARAMANANDA UTKAL GRAMEEN BANK(607234)
154 CHANDAHANDI OR-30-003-008-006/10594
(JAMADARPADA) 		2430003008NRG24230520230192894 23/05/2023 RAJENDRA THELA 2430003008WL004659 RAJENDRA THELA 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295959 Mr. RAJENDRA THELA S/O ANGAD UTKAL GRAMEEN BANK(607234)
155 CHANDAHANDI OR-30-003-008-006/10595
(JAMADARPADA) 		2430003008NRG24230520230192895 23/05/2023 THAKUR THELA 2430003008WL004659 THAKUR THELA 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295964 THAKUR THELA BANK OF BARODA(606985)
156 CHANDAHANDI OR-30-003-008-006/10598
(JAMADARPADA) 		2430003008NRG24230520230192896 23/05/2023 LALIT THELA 2430003008WL004659 LALIT THELA 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295982 LALIT . THELA UTKAL GRAMEEN BANK(607234)
157 CHANDAHANDI OR-30-003-008-006/10621
(JAMADARPADA) 		2430003008NRG24230520230192897 23/05/2023 DURBAL BEMAL 2430003008WL004659 DURBAL BEMAL 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295983 Mr. DURBAL BEMAL UTKAL GRAMEEN BANK(607234)
158 CHANDAHANDI OR-30-003-008-006/10643
(JAMADARPADA) 		2430003008NRG24230520230192900 23/05/2023 DHANMATI THELA 2430003008WL004659 DHANMATI THELA 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877296003 Mrs. DHANAMATI THELA UTKAL GRAMEEN BANK(607234)
159 CHANDAHANDI OR-30-003-008-006/10646
(JAMADARPADA) 		2430003008NRG24230520230192902 23/05/2023 Balamati Thela 2430003008WL004659 Balamati Thela 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877296004 Mr. BALMATI THELA UTKAL GRAMEEN BANK(607234)
160 CHANDAHANDI OR-30-003-008-006/10647
(JAMADARPADA) 		2430003008NRG24230520230192903 23/05/2023 BIHAR THELA 2430003008WL004659 BIHAR THELA 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295979 BIHAR . THELA UTKAL GRAMEEN BANK(607234)
161 CHANDAHANDI OR-30-003-008-006/10648
(JAMADARPADA) 		2430003008NRG24230520230192905 23/05/2023 TAHASIL THELA 2430003008WL004659 TAHASIL THELA 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295981 TAHASIL . THELA UTKAL GRAMEEN BANK(607234)
162 CHANDAHANDI OR-30-003-008-006/10655
(JAMADARPADA) 		2430003008NRG24230520230192909 23/05/2023 SULOCHANA DEI THELA 2430003008WL004659 SULOCHANA DEI THELA 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295987 Mrs. SULOCHANA DEI UTKAL GRAMEEN BANK(607234)
163 CHANDAHANDI OR-30-003-008-006/18535
(JAMADARPADA) 		2430003008NRG24230520230192914 23/05/2023 MALATI DEI BAGH 2430003008WL004659 MALATI DEI BAGH 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295984 MALTIDEI . BAGHA UTKAL GRAMEEN BANK(607234)
164 CHANDAHANDI OR-30-003-008-006/18669
(JAMADARPADA) 		2430003008NRG24230520230192917 23/05/2023 JAYANTI BAGH 2430003008WL004659 JAYANTI BAGH 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295991 Mrs. JAYANTI BAGH UTKAL GRAMEEN BANK(607234)
165 CHANDAHANDI OR-30-003-008-006/18779
(JAMADARPADA) 		2430003008NRG24230520230192919 23/05/2023 PITMAL SINDUR 2430003008WL004659 PITMAL SINDUR 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295953 PITAMAL SENDUR BANK OF BARODA(606985)
166 CHANDAHANDI OR-30-003-008-006/18910
(JAMADARPADA) 		2430003008NRG24230520230192922 23/05/2023 ISWAR THELA 2430003008WL004659 ISWAR THELA 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295990 ISWAR . THELA UTKAL GRAMEEN BANK(607234)
167 CHANDAHANDI OR-30-003-008-006/18910
(JAMADARPADA) 		2430003008NRG24230520230192923 23/05/2023 MUKTE THELA 2430003008WL004659 MUKTE THELA 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877296000 Mrs. MUKTE THELA W/O ISWAR THELA UTKAL GRAMEEN BANK(607234)
168 CHANDAHANDI OR-30-003-008-006/18975
(JAMADARPADA) 		2430003008NRG24230520230192925 23/05/2023 DEBASIS BHATI 2430003008WL004659 DEBASIS BHATI 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877296007 DEBASISH BHATI SO PABITRA BHATI BANK OF BARODA(606985)
169 CHANDAHANDI OR-30-003-008-006/18975
(JAMADARPADA) 		2430003008NRG24230520230192924 23/05/2023 JADUMANI BHATI 2430003008WL004659 JADUMANI BHATI 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295967 Mr. JADUMANI BHATI UTKAL GRAMEEN BANK(607234)
170 CHANDAHANDI OR-30-003-008-006/19211
(JAMADARPADA) 		2430003008NRG24230520230192928 23/05/2023 TIRAN THELA 2430003008WL004659 TIRAN THELA 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295988 TIRAN . THELA UTKAL GRAMEEN BANK(607234)
171 CHANDAHANDI OR-30-003-008-006/19619
(JAMADARPADA) 		2430003008NRG24230520230192929 23/05/2023 JAYABALI DEI THELA 2430003008WL004659 JAYABALI DEI THELA 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877296008 Mr. JAYABALI DEI THELA UTKAL GRAMEEN BANK(607234)
172 CHANDAHANDI OR-30-003-008-006/19647
(JAMADARPADA) 		2430003008NRG24230520230192930 23/05/2023 MANSING SINDUR 2430003008WL004659 MANSING SINDUR 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295962 MANSING SINDURA BANK OF BARODA(606985)
173 CHANDAHANDI OR-30-003-008-006/19649
(JAMADARPADA) 		2430003008NRG24230520230192931 23/05/2023 SAPURSING THELA 2430003008WL004659 SAPURSING THELA 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877295944 Mr. SUPERSING THELA UTKAL GRAMEEN BANK(607234)
174 CHANDAHANDI OR-30-003-008-007/10014
(JAMADARPADA) 		2430003008NRG24230520230192973 23/05/2023 JALDHAR JHARIA 2430003008WL004660 JALDHAR JHARIA 00474 SBIN0RRUKGB 1896 1896 Processed 26/05/2023 1877295955 Mr. JALADHAR JHARIA UTKAL GRAMEEN BANK(607234)
175 CHANDAHANDI OR-30-003-008-007/10042
(JAMADARPADA) 		2430003008NRG24230520230192976 23/05/2023 AMARJIT BISI 2430003008WL004660 AMARJIT BISI 00474 SBIN0RRUKGB 1896 1896 Processed 26/05/2023 1877295977 GITA BISI BANK OF BARODA(606985)
176 CHANDAHANDI OR-30-003-008-007/10042
(JAMADARPADA) 		2430003008NRG24230520230192975 23/05/2023 AMARJIT MALI 2430003008WL004660 AMARJIT MALI 00474 SBIN0RRUKGB 1896 1896 Processed 26/05/2023 1877295976 Mr. AMARJIT BISI UTKAL GRAMEEN BANK(607234)
177 CHANDAHANDI OR-30-003-008-007/10093
(JAMADARPADA) 		2430003008NRG24230520230193006 23/05/2023 PURNA HARIJAN 2430003008WL004661 PURNA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877295972 PURNA DEI HARIJAN UTKAL GRAMEEN BANK(607234)
178 CHANDAHANDI OR-30-003-008-007/10119
(JAMADARPADA) 		2430003008NRG24230520230192979 23/05/2023 SABHADHRA NIAL 2430003008WL004660 SABHADHRA NIAL 00474 SBIN0RRUKGB 1896 1896 Processed 26/05/2023 1877295973 Mrs. SUBHADRA NIAL W/O LABA UTKAL GRAMEEN BANK(607234)
179 CHANDAHANDI OR-30-003-008-007/18665
(JAMADARPADA) 		2430003008NRG24230520230192982 23/05/2023 BHANUMATINIAL 2430003008WL004660 BHANUMATINIAL 00474 SBIN0RRUKGB 1896 1896 Processed 26/05/2023 1877295968 Mrs. BHANU NIAL W/O DHANISTHA UTKAL GRAMEEN BANK(607234)
180 CHANDAHANDI OR-30-003-008-007/18673
(JAMADARPADA) 		2430003008NRG24230520230192983 23/05/2023 TIKEMANI MAJHI 2430003008WL004660 TIKEMANI MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 26/05/2023 1877296002 Tikemani Majhi BANK OF BARODA(606985)
181 CHANDAHANDI OR-30-003-008-007/18752
(JAMADARPADA) 		2430003008NRG24230520230193010 23/05/2023 KHAGAPATI NIAL 2430003008WL004661 KHAGAPATI NIAL 00474 SBIN0RRUKGB 2133 2133 Processed 26/05/2023 1877295974 KHAGAPALI . NIAL UTKAL GRAMEEN BANK(607234)
182 CHANDAHANDI OR-30-003-008-007/19002
(JAMADARPADA) 		2430003008NRG24230520230193011 23/05/2023 ROHIT JHARIS 2430003008WL004661 ROHIT JHARIS 00474 SBIN0RRUKGB 2133 2133 Processed 26/05/2023 1877295947 Mr. RAITA JHARIA UTKAL GRAMEEN BANK(607234)
183 CHANDAHANDI OR-30-003-008-007/19593
(JAMADARPADA) 		2430003008NRG24230520230192986 23/05/2023 SANKAR TEJI 2430003008WL004660 SANKAR TEJI 00474 SBIN0RRUKGB 1896 1896 Processed 26/05/2023 1877296005 Mr. SANKAR TEJI UTKAL GRAMEEN BANK(607234)
184 CHANDAHANDI OR-30-003-008-007/19629
(JAMADARPADA) 		2430003008NRG24230520230193013 23/05/2023 CHANDRAMANI NIAL 2430003008WL004661 CHANDRAMANI NIAL 00474 SBIN0RRUKGB 2133 2133 Processed 26/05/2023 1877295970 CHANDRAMANI . GOUD UTKAL GRAMEEN BANK(607234)
185 CHANDAHANDI OR-30-003-008-007/9899
(JAMADARPADA) 		2430003008NRG24230520230192990 23/05/2023 TILA BAGH 2430003008WL004660 TILA BAGH 00474 SBIN0RRUKGB 1896 1896 Processed 26/05/2023 1877295975 TILA . BAGH UTKAL GRAMEEN BANK(607234)
186 CHANDAHANDI OR-30-003-008-007/9906
(JAMADARPADA) 		2430003008NRG24230520230192991 23/05/2023 NABADI DEI GOUDA 2430003008WL004660 NABADI DEI GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 26/05/2023 1877295941 Mrs. NABAT GOUDA UTKAL GRAMEEN BANK(607234)
187 CHANDAHANDI OR-30-003-008-007/9915
(JAMADARPADA) 		2430003008NRG24230520230193018 23/05/2023 PURUN JAGAT 2430003008WL004661 PURUN JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877295971 PURUN . JAGAT UTKAL GRAMEEN BANK(607234)
188 CHANDAHANDI OR-30-003-008-007/9960
(JAMADARPADA) 		2430003008NRG24230520230192994 23/05/2023 NILE BISI 2430003008WL004660 NILE BISI 00474 SBIN0RRUKGB 1896 1896 Processed 26/05/2023 1877296006 Mrs. NILE BISI UTKAL GRAMEEN BANK(607234)
SubTotal 78684 78684
Total 244821 244821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_230523APB_FTO_145207 Bank of Baroda BARB0CHANAB Chanadahandi 121581
2 CHANDAHANDI OR2430003008_230523APB_FTO_145207 State Bank of India SBIN0013630 JHARIGAON 44556
3 CHANDAHANDI OR2430003008_230523APB_FTO_145207 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 78684

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