Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_160923APB_FTO_537205
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDAHANDI OR-30-003-001-002/19327
(ANAKABEDA) 		2430003000NRG24160920230649327 16/09/2023 RAJANI NETAM 2430003WL033576 RAJANI NETAM 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265633653 RAJANI NETAM BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-001-002/19425
(ANAKABEDA) 		2430003000NRG24160920230649330 16/09/2023 DIGBAL NAG 2430003WL033576 DIGBAL NAG 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265633689 DIGBAL NAG BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-001-002/19425
(ANAKABEDA) 		2430003000NRG24160920230649331 16/09/2023 TARE NAG 2430003WL033576 TARE NAG 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265633668 TARE NAG BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-001-002/6669
(ANAKABEDA) 		2430003000NRG24160920230649337 16/09/2023 SUCHANDRA HARIJAN 2430003WL033576 SUCHANDRA HARIJAN 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265633643 SUCHANDRA HARIJAN BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-001-002/6781
(ANAKABEDA) 		2430003000NRG24160920230649340 16/09/2023 RATAN NAG 2430003WL033576 RATAN NAG 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265633642 RATAN BHUNJIA BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-001-002/6879
(ANAKABEDA) 		2430003000NRG24160920230649342 16/09/2023 baisakhu bhunjia 2430003WL033576 baisakhu bhunjia 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265633641 BAISAKHU BHUNJIA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-001-002/6908
(ANAKABEDA) 		2430003000NRG24160920230649347 16/09/2023 MAKUNDA NAG 2430003WL033576 MAKUNDA NAG 00045 BARB0CHANAB 1659 1659 Processed 10/11/2023 7265633725 SHRI MAKUNDA NAG STATE BANK OF INDIA(508548)
8 CHANDAHANDI OR-30-003-003-001/11000
(CHANDAHANDI) 		2430003000NRG24160920230649546 16/09/2023 GANGADEI JAGAT 2430003WL033655 GANGADEI JAGAT 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265633722 GANGA JAGAT BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-001/11038
(CHANDAHANDI) 		2430003000NRG24160920230649547 16/09/2023 RUPA JAGAT 2430003WL033655 RUPA JAGAT 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265633717 RUPA JAGAT BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-001/18642
(CHANDAHANDI) 		2430003000NRG24160920230649552 16/09/2023 RABINDRA PUJARI 2430003WL033655 RABINDRA PUJARI 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265633634 RABINDRA PUJARI SO K BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-001/18949
(CHANDAHANDI) 		2430003000NRG24160920230649559 16/09/2023 BALIKA SORI 2430003WL033655 BALIKA SORI 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265633687 BALIKA MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-001/18962
(CHANDAHANDI) 		2430003000NRG24160920230649560 16/09/2023 ANTARAM JAGAT 2430003WL033655 ANTARAM JAGAT 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265633678 ANTARAM JAGAT BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-001/18969
(CHANDAHANDI) 		2430003000NRG24160920230649561 16/09/2023 KHEMA MAJHI 2430003WL033655 KHEMA MAJHI 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265633648 KSHAM MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-001/18995
(CHANDAHANDI) 		2430003000NRG24160920230649562 16/09/2023 KAILASH CHANDRA BAGARTI 2430003WL033655 KAILASH CHANDRA BAGARTI 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265633680 KAILAS CHANDRA BAGAR BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-001/19083
(CHANDAHANDI) 		2430003000NRG24160920230649566 16/09/2023 PRAMILA GOUD 2430003WL033655 PRAMILA GOUD 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265633655 PRAMILA GOUD BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-001/19113
(CHANDAHANDI) 		2430003000NRG24160920230649568 16/09/2023 SUREKHA MAJHI 2430003WL033655 SUREKHA MAJHI 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265633686 SUREKHA MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-001/19116
(CHANDAHANDI) 		2430003000NRG24160920230649570 16/09/2023 BRUNDABATI MARKAM 2430003WL033655 BRUNDABATI MARKAM 00045 BARB0CHANAB 3081 3081 Processed 10/11/2023 7265633654 MRS BRUDA MARKAM STATE BANK OF INDIA(508548)
18 CHANDAHANDI OR-30-003-003-001/19116
(CHANDAHANDI) 		2430003000NRG24160920230649569 16/09/2023 PUSPA MARKAM 2430003WL033655 PUSPA MARKAM 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265633630 PUSPA MARKAM BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-003-001/19119
(CHANDAHANDI) 		2430003000NRG24160920230649571 16/09/2023 GANGADHAR GOUDA 2430003WL033655 GANGADHAR GOUDA 00045 BARB0CHANAB 3081 3081 Processed 10/11/2023 7265633685 MR GANGADHAR GOUD STATE BANK OF INDIA(508548)
20 CHANDAHANDI OR-30-003-003-001/19133
(CHANDAHANDI) 		2430003000NRG24160920230649572 16/09/2023 GANESH MALI 2430003WL033655 GANESH MALI 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265633675 GANESH MALI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-003-001/19192
(CHANDAHANDI) 		2430003000NRG24160920230649574 16/09/2023 DHANMATI GANDA 2430003WL033655 DHANMATI GANDA 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265633679 DHANAMATI GANDA BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-003-001/19440
(CHANDAHANDI) 		2430003000NRG24160920230649578 16/09/2023 JAYA PUJARI 2430003WL033655 JAYA PUJARI 00045 BARB0CHANAB 3081 3081 Processed 10/11/2023 7265633640 SHRI JAYA PUJARI STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-003-001/19469
(CHANDAHANDI) 		2430003000NRG24160920230649580 16/09/2023 KAIBALYA GOUD 2430003WL033655 KAIBALYA GOUD 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265633663 KAIBALYA GOUD BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-003-001/19488
(CHANDAHANDI) 		2430003000NRG24160920230649585 16/09/2023 JAGADISH RAUT 2430003WL033655 JAGADISH RAUT 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265633635 JAGADISH ROUT BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-003-001/19489
(CHANDAHANDI) 		2430003000NRG24160920230649586 16/09/2023 SANTA PANDE 2430003WL033655 SANTA PANDE 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265633726 SANTA PANDE BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-003-001/19492
(CHANDAHANDI) 		2430003000NRG24160920230649588 16/09/2023 CHANDRAKANTI SUNA 2430003WL033655 CHANDRAKANTI SUNA 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265633695 Miss. CHANDRAKANTI SUNA UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-003-001/19492
(CHANDAHANDI) 		2430003000NRG24160920230649587 16/09/2023 KALIA BESHRA 2430003WL033655 KALIA BESHRA 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265633694 SANTOSH BESRA BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-003-001/19494
(CHANDAHANDI) 		2430003000NRG24160920230649589 16/09/2023 SURESH PUJARI 2430003WL033655 SURESH PUJARI 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265633688 SURESH PUJARI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-003-001/19496
(CHANDAHANDI) 		2430003000NRG24160920230649590 16/09/2023 TIKAM MAJHI 2430003WL033655 TIKAM MAJHI 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265633631 TIKAM MAJHI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-003-001/19497
(CHANDAHANDI) 		2430003000NRG24160920230649591 16/09/2023 HRUDANANDA GOUD 2430003WL033655 HRUDANANDA GOUD 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265633669 HRUDANAND GOUD BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-003-001/19497
(CHANDAHANDI) 		2430003000NRG24160920230649592 16/09/2023 MANGALDI GOUD 2430003WL033655 MANGALDI GOUD 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265633672 MANGALDI GOUD BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-003-001/19498
(CHANDAHANDI) 		2430003000NRG24160920230649593 16/09/2023 GUPTE SWAR PUJARI 2430003WL033655 GUPTE SWAR PUJARI 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265633632 GUPTESWAR PUJARI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-003-001/19501
(CHANDAHANDI) 		2430003000NRG24160920230649596 16/09/2023 MANASWINI PUJARI 2430003WL033655 MANASWINI PUJARI 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265633633 MANASWINI PUJARI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-003-001/195303
(CHANDAHANDI) 		2430003000NRG24160920230649599 16/09/2023 KISAN KU. PANDEY 2430003WL033655 KISAN KU. PANDEY 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7265633662 KISANT KUMAR PANDE BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-007-002/18068
(GAMBARIGUDA) 		2430003000NRG24160920230651216 16/09/2023 KHIRA SAHU 2430003WL033872 KHIRA SAHU 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7265633670 KSHIRAMANI SAHOO BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-007-002/18068
(GAMBARIGUDA) 		2430003000NRG24160920230651217 16/09/2023 KHIRA SAHU 2430003WL033872 KHIRA SAHU 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265633671 KSHIRAMANI SAHOO BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-007-002/18095
(GAMBARIGUDA) 		2430003000NRG24160920230651218 16/09/2023 CHANDRA MANI GOUDA 2430003WL033872 CHANDRA MANI GOUDA 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265633651 CHANDRAMANIGAUD BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-007-002/18095
(GAMBARIGUDA) 		2430003000NRG24160920230651219 16/09/2023 CHANDRA MANI GOUDA 2430003WL033872 CHANDRA MANI GOUDA 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7265633652 CHANDRAMANIGAUD BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-007-002/18102
(GAMBARIGUDA) 		2430003000NRG24160920230651223 16/09/2023 ANUSYA GOUDA 2430003WL033872 ANUSYA GOUDA 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265633684 ANUSAYA DEI GOUD BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-007-002/18102
(GAMBARIGUDA) 		2430003000NRG24160920230651225 16/09/2023 ANUSYA GOUDA 2430003WL033872 ANUSYA GOUDA 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7265633683 ANUSAYA DEI GOUD BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-007-002/18103
(GAMBARIGUDA) 		2430003000NRG24160920230651226 16/09/2023 MADHAB GOUDA 2430003WL033872 MADHAB GOUDA 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7265633664 MADHAB GAUD BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-007-002/18103
(GAMBARIGUDA) 		2430003000NRG24160920230651227 16/09/2023 MADHAB GOUDA 2430003WL033872 MADHAB GOUDA 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265633665 MADHAB GAUD BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-007-002/18117
(GAMBARIGUDA) 		2430003000NRG24160920230651228 16/09/2023 seban lal sahu 2430003WL033872 seban lal sahu 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265633719 SESAMAL SAHOO BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-007-002/18117
(GAMBARIGUDA) 		2430003000NRG24160920230651230 16/09/2023 seban lal sahu 2430003WL033872 seban lal sahu 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7265633718 SESAMAL SAHOO BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-007-002/18143
(GAMBARIGUDA) 		2430003000NRG24160920230651237 16/09/2023 DAHANA SAHU 2430003WL033872 DAHANA SAHU 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7265633656 DAHANA SAHOO BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-007-002/18143
(GAMBARIGUDA) 		2430003000NRG24160920230651235 16/09/2023 DAHANA SAHU 2430003WL033872 DAHANA SAHU 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265633657 DAHANA SAHOO BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-007-002/18143
(GAMBARIGUDA) 		2430003000NRG24160920230651236 16/09/2023 KUMOR SAHU 2430003WL033872 KUMOR SAHU 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7265633723 KUMAR SAHU BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-007-002/18143
(GAMBARIGUDA) 		2430003000NRG24160920230651234 16/09/2023 KUMOR SAHU 2430003WL033872 KUMOR SAHU 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265633724 KUMAR SAHU BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-007-002/18154
(GAMBARIGUDA) 		2430003000NRG24160920230651244 16/09/2023 LOCHANI SAHU 2430003WL033872 LOCHANI SAHU 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265633673 LACHANI SAHOO BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-007-002/18154
(GAMBARIGUDA) 		2430003000NRG24160920230651246 16/09/2023 LOCHANI SAHU 2430003WL033872 LOCHANI SAHU 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7265633674 LACHANI SAHOO BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-007-002/18154
(GAMBARIGUDA) 		2430003000NRG24160920230651247 16/09/2023 MADAN SAHU 2430003WL033872 MADAN SAHU 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7265633681 MADAN SAHOO BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-007-002/18154
(GAMBARIGUDA) 		2430003000NRG24160920230651245 16/09/2023 MADAN SAHU 2430003WL033872 MADAN SAHU 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265633682 MADAN SAHOO BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-007-002/18172
(GAMBARIGUDA) 		2430003000NRG24160920230651248 16/09/2023 NIRUPAMA SAHU 2430003WL033872 NIRUPAMA SAHU 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7265633676 NIRUPAMA SAHU BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-007-002/18172
(GAMBARIGUDA) 		2430003000NRG24160920230651249 16/09/2023 NIRUPAMA SAHU 2430003WL033872 NIRUPAMA SAHU 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265633677 NIRUPAMA SAHU BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-007-002/18178
(GAMBARIGUDA) 		2430003000NRG24160920230651251 16/09/2023 MADANA SAHU 2430003WL033872 MADANA SAHU 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265633658 Mrs. MADANA SAHU W/O TANKADHAR UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-007-002/18178
(GAMBARIGUDA) 		2430003000NRG24160920230651253 16/09/2023 MADANA SAHU 2430003WL033872 MADANA SAHU 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7265633659 Mrs. MADANA SAHU W/O TANKADHAR UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-007-002/18182
(GAMBARIGUDA) 		2430003000NRG24160920230651254 16/09/2023 DAGAR SAHU 2430003WL033872 DAGAR SAHU 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7265633647 AGARSAHU BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-007-002/18182
(GAMBARIGUDA) 		2430003000NRG24160920230651256 16/09/2023 DAGAR SAHU 2430003WL033872 DAGAR SAHU 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265633646 AGARSAHU BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-007-002/18185
(GAMBARIGUDA) 		2430003000NRG24160920230651259 16/09/2023 RAJULA SAHU 2430003WL033872 RAJULA SAHU 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265633720 RAJULA SAHU BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-007-002/18185
(GAMBARIGUDA) 		2430003000NRG24160920230651261 16/09/2023 RAJULA SAHU 2430003WL033872 RAJULA SAHU 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7265633721 RAJULA SAHU BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-007-002/18529
(GAMBARIGUDA) 		2430003000NRG24160920230651263 16/09/2023 JAYANTI SAHU 2430003WL033872 JAYANTI SAHU 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7265633639 JAYANTI SAHU WO PRAK BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-007-002/18529
(GAMBARIGUDA) 		2430003000NRG24160920230651265 16/09/2023 JAYANTI SAHU 2430003WL033872 JAYANTI SAHU 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265633638 JAYANTI SAHU WO PRAK BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-007-002/18529
(GAMBARIGUDA) 		2430003000NRG24160920230651264 16/09/2023 PRAKASH CHANDRA SAHU 2430003WL033872 PRAKASH CHANDRA SAHU 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265633637 Mr. PRAKASH CH SAHOO UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-007-002/18529
(GAMBARIGUDA) 		2430003000NRG24160920230651262 16/09/2023 PRAKASH CHANDRA SAHU 2430003WL033872 PRAKASH CHANDRA SAHU 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7265633636 Mr. PRAKASH CH SAHOO UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-007-002/18530
(GAMBARIGUDA) 		2430003000NRG24160920230651266 16/09/2023 JAYAMANI SAHU 2430003WL033872 JAYAMANI SAHU 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265633649 Mrs. JEMANI DEI SAHU UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-007-002/18530
(GAMBARIGUDA) 		2430003000NRG24160920230651267 16/09/2023 JAYAMANI SAHU 2430003WL033872 JAYAMANI SAHU 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7265633650 Mrs. JEMANI DEI SAHU UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-007-002/18601
(GAMBARIGUDA) 		2430003000NRG24160920230651268 16/09/2023 UMESH SAHOO 2430003WL033872 UMESH SAHOO 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7265633667 UMESH SAHOO UNION BANK OF INDIA(508500)
68 CHANDAHANDI OR-30-003-007-002/18601
(GAMBARIGUDA) 		2430003000NRG24160920230651270 16/09/2023 UMESH SAHOO 2430003WL033872 UMESH SAHOO 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265633666 UMESH SAHOO UNION BANK OF INDIA(508500)
69 CHANDAHANDI OR-30-003-007-002/18619
(GAMBARIGUDA) 		2430003000NRG24160920230651276 16/09/2023 SUDARSHAN SAHU 2430003WL033872 SUDARSHAN SAHU 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7265633644 SUDARSHAN SAHU BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-007-002/18619
(GAMBARIGUDA) 		2430003000NRG24160920230651277 16/09/2023 SUDARSHAN SAHU 2430003WL033872 SUDARSHAN SAHU 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265633645 SUDARSHAN SAHU BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-007-002/18746
(GAMBARIGUDA) 		2430003000NRG24160920230651278 16/09/2023 PRASANT SAHU 2430003WL033872 PRASANT SAHU 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265633692 PRASANT SAHU BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-007-002/18746
(GAMBARIGUDA) 		2430003000NRG24160920230651279 16/09/2023 PRASANT SAHU 2430003WL033872 PRASANT SAHU 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7265633693 PRASANT SAHU BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-007-003/18620
(GAMBARIGUDA) 		2430003000NRG24160920230651290 16/09/2023 UDECHAN MALI 2430003WL033872 UDECHAN MALI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265633660 UDECHAN MALI BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-007-003/18620
(GAMBARIGUDA) 		2430003000NRG24160920230651292 16/09/2023 UDECHAN MALI 2430003WL033872 UDECHAN MALI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7265633661 UDECHAN MALI BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-007-003/18620
(GAMBARIGUDA) 		2430003000NRG24160920230651293 16/09/2023 UME DEI 2430003WL033872 UME DEI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7265633691 Mrs. UMAKANTI MALI UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-007-003/18620
(GAMBARIGUDA) 		2430003000NRG24160920230651291 16/09/2023 UME DEI 2430003WL033872 UME DEI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265633690 Mrs. UMAKANTI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 129639 129639
77 CHANDAHANDI OR-30-003-001-002/19426
(ANAKABEDA) 		2430003000NRG24160920230649333 16/09/2023 GOURI HARIJAN 2430003WL033576 GOURI HARIJAN 00415 SBIN0005567 1659 1659 Processed 10/11/2023 7265633612 MS GOURI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
78 CHANDAHANDI OR-30-003-001-002/18794
(ANAKABEDA) 		2430003000NRG24160920230649323 16/09/2023 balabhadra bhunjia 2430003WL033576 balabhadra bhunjia 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7265633734 SHRI BALABHADRA BHUNJIA STATE BANK OF INDIA(508548)
79 CHANDAHANDI OR-30-003-001-002/19326
(ANAKABEDA) 		2430003000NRG24160920230649325 16/09/2023 TRINATH BAG 2430003WL033576 TRINATH BAG 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7265633616 MR TRINATH BAG STATE BANK OF INDIA(508548)
80 CHANDAHANDI OR-30-003-001-002/19333
(ANAKABEDA) 		2430003000NRG24160920230649329 16/09/2023 TIKESI NAYAK 2430003WL033576 TIKESI NAYAK 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7265633618 MISS TIKASI NAG STATE BANK OF INDIA(508548)
81 CHANDAHANDI OR-30-003-001-002/6609
(ANAKABEDA) 		2430003000NRG24160920230649335 16/09/2023 Chandre Netam 2430003WL033576 Chandre Netam 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7265633729 MISS CHANDRE NETAM STATE BANK OF INDIA(508548)
82 CHANDAHANDI OR-30-003-001-002/6669
(ANAKABEDA) 		2430003000NRG24160920230649338 16/09/2023 PADAMA BAGH 2430003WL033576 PADAMA BAGH 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7265633732 MISS PADAMA BAGH STATE BANK OF INDIA(508548)
83 CHANDAHANDI OR-30-003-001-002/6879
(ANAKABEDA) 		2430003000NRG24160920230649343 16/09/2023 remani nag 2430003WL033576 remani nag 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7265633624 MISS REMANI NAG STATE BANK OF INDIA(508548)
84 CHANDAHANDI OR-30-003-001-002/6899
(ANAKABEDA) 		2430003000NRG24160920230649345 16/09/2023 MADAN NAG 2430003WL033576 MADAN NAG 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7265633628 MR MADAN NAG STATE BANK OF INDIA(508548)
85 CHANDAHANDI OR-30-003-001-002/6899
(ANAKABEDA) 		2430003000NRG24160920230649344 16/09/2023 PRAMILA DEI 2430003WL033576 PRAMILA DEI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7265633614 MISS PRAMILA NAG STATE BANK OF INDIA(508548)
86 CHANDAHANDI OR-30-003-001-002/6905
(ANAKABEDA) 		2430003000NRG24160920230649346 16/09/2023 MATHURA BAGH 2430003WL033576 MATHURA BAGH 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7265633733 MISS MATHURA BAGH STATE BANK OF INDIA(508548)
87 CHANDAHANDI OR-30-003-001-002/6908
(ANAKABEDA) 		2430003000NRG24160920230649348 16/09/2023 mithula nag 2430003WL033576 mithula nag 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7265633622 MISS MITHULA NAG STATE BANK OF INDIA(508548)
88 CHANDAHANDI OR-30-003-001-002/6912
(ANAKABEDA) 		2430003000NRG24160920230649349 16/09/2023 patnidei hati 2430003WL033576 patnidei hati 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7265633620 MISS PATNIDEI HATI STATE BANK OF INDIA(508548)
89 CHANDAHANDI OR-30-003-003-001/11042
(CHANDAHANDI) 		2430003000NRG24160920230649549 16/09/2023 SUKANTAL PUJARI 2430003WL033655 SUKANTAL PUJARI 00415 SBIN0013630 3081 3081 Processed 10/11/2023 7265633727 MISS SUKA PUJARI STATE BANK OF INDIA(508548)
90 CHANDAHANDI OR-30-003-003-001/18488
(CHANDAHANDI) 		2430003000NRG24160920230649550 16/09/2023 RADHESYAM DAS 2430003WL033655 RADHESYAM DAS 00415 SBIN0013630 3081 3081 Processed 10/11/2023 7265633619 SHRI RADHAESHAYAM DAS STATE BANK OF INDIA(508548)
91 CHANDAHANDI OR-30-003-003-001/18488
(CHANDAHANDI) 		2430003000NRG24160920230649551 16/09/2023 RUKMANI DAS 2430003WL033655 RUKMANI DAS 00415 SBIN0013630 3081 3081 Processed 10/11/2023 7265633605 RUKMANI DAS STATE BANK OF INDIA(508548)
92 CHANDAHANDI OR-30-003-003-001/18642
(CHANDAHANDI) 		2430003000NRG24160920230649553 16/09/2023 PARO PUJARI 2430003WL033655 PARO PUJARI 00415 SBIN0013630 3081 3081 Processed 10/11/2023 7265633728 MISS BALAMATI PUJARI STATE BANK OF INDIA(508548)
93 CHANDAHANDI OR-30-003-003-001/18656
(CHANDAHANDI) 		2430003000NRG24160920230649554 16/09/2023 BHAGABANA PANIGRAHI 2430003WL033655 BHAGABANA PANIGRAHI 00415 SBIN0013630 3081 3081 Processed 10/11/2023 7265633737 BHAGABAN PANIGRAHI STATE BANK OF INDIA(508548)
94 CHANDAHANDI OR-30-003-003-001/18740
(CHANDAHANDI) 		2430003000NRG24160920230649555 16/09/2023 DAMBRUDHAR DAS 2430003WL033655 DAMBRUDHAR DAS 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7265633730 MR DAMBURDHAR DAS STATE BANK OF INDIA(508548)
95 CHANDAHANDI OR-30-003-003-001/18741
(CHANDAHANDI) 		2430003000NRG24160920230649556 16/09/2023 AGASTI DAS 2430003WL033655 AGASTI DAS 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7265633731 MR AGASTI DAS STATE BANK OF INDIA(508548)
96 CHANDAHANDI OR-30-003-003-001/18741
(CHANDAHANDI) 		2430003000NRG24160920230649557 16/09/2023 GEETA DAS 2430003WL033655 GEETA DAS 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7265633738 MISS GITANJALI DAS STATE BANK OF INDIA(508548)
97 CHANDAHANDI OR-30-003-003-001/18949
(CHANDAHANDI) 		2430003000NRG24160920230649558 16/09/2023 BHUBANESWAR MAJHI 2430003WL033655 BHUBANESWAR MAJHI 00415 SBIN0013630 3081 3081 Rejected 09/11/2023 7265633615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 CHANDAHANDI OR-30-003-003-001/19032
(CHANDAHANDI) 		2430003000NRG24160920230649563 16/09/2023 PRAFULA BEHERA 2430003WL033655 PRAFULA BEHERA 00415 SBIN0013630 3081 3081 Processed 10/11/2023 7265633617 PRAFULA BEHERA STATE BANK OF INDIA(508548)
99 CHANDAHANDI OR-30-003-003-001/19089
(CHANDAHANDI) 		2430003000NRG24160920230649567 16/09/2023 ASADI MAJHI 2430003WL033655 ASADI MAJHI 00415 SBIN0013630 3081 3081 Processed 10/11/2023 7265633621 MISS ASADI MAJHI STATE BANK OF INDIA(508548)
100 CHANDAHANDI OR-30-003-003-001/19144
(CHANDAHANDI) 		2430003000NRG24160920230649573 16/09/2023 JASODA DAS 2430003WL033655 JASODA DAS 00415 SBIN0013630 3081 3081 Processed 10/11/2023 7265633625 MISS JASODA DAS STATE BANK OF INDIA(508548)
101 CHANDAHANDI OR-30-003-003-001/19195
(CHANDAHANDI) 		2430003000NRG24160920230649575 16/09/2023 TARUNA BEHERA 2430003WL033655 TARUNA BEHERA 00415 SBIN0013630 3081 3081 Processed 09/11/2023 7265633629 TARUN BEHERA BANK OF BARODA(606985)
102 CHANDAHANDI OR-30-003-003-001/19325
(CHANDAHANDI) 		2430003000NRG24160920230649576 16/09/2023 PARIKHIT ROUT 2430003WL033655 PARIKHIT ROUT 00415 SBIN0013630 3081 3081 Processed 10/11/2023 7265633609 MS PARIKSHIT ROUT STATE BANK OF INDIA(508548)
103 CHANDAHANDI OR-30-003-003-001/19476
(CHANDAHANDI) 		2430003000NRG24160920230649581 16/09/2023 K. MURALI RAO 2430003WL033655 K. MURALI RAO 00415 SBIN0013630 3081 3081 Processed 10/11/2023 7265633626 MR KEMURLI MOHAN RAO STATE BANK OF INDIA(508548)
104 CHANDAHANDI OR-30-003-003-001/19482
(CHANDAHANDI) 		2430003000NRG24160920230649582 16/09/2023 SIMANCHALA DANDASENA 2430003WL033655 SIMANCHALA DANDASENA 00415 SBIN0013630 3081 3081 Processed 10/11/2023 7265633623 SIMANCHALA DANDASENA STATE BANK OF INDIA(508548)
105 CHANDAHANDI OR-30-003-003-001/19484
(CHANDAHANDI) 		2430003000NRG24160920230649583 16/09/2023 LAXMI PUJARI 2430003WL033655 LAXMI PUJARI 00415 SBIN0013630 3081 3081 Processed 09/11/2023 7265633604 LAXMI PUJARI BANK OF BARODA(606985)
106 CHANDAHANDI OR-30-003-003-001/195140
(CHANDAHANDI) 		2430003000NRG24160920230649597 16/09/2023 TARUNI PUJARI 2430003WL033655 TARUNI PUJARI 00415 SBIN0013630 3081 3081 Processed 10/11/2023 7265633627 MR TARANI MAJHI STATE BANK OF INDIA(508548)
107 CHANDAHANDI OR-30-003-003-001/195298
(CHANDAHANDI) 		2430003000NRG24160920230649598 16/09/2023 BHUJABAL PUJARI 2430003WL033655 BHUJABAL PUJARI 00415 SBIN0013630 3081 3081 Processed 10/11/2023 7265633608 MS BHUJBAL PUJARI STATE BANK OF INDIA(508548)
108 CHANDAHANDI OR-30-003-007-002/18038
(GAMBARIGUDA) 		2430003000NRG24160920230651214 16/09/2023 MANOHAR GOUDA 2430003WL033872 MANOHAR GOUDA 00415 SBIN0013630 237 237 Processed 10/11/2023 7265633610 MR MANAHARA GAUD STATE BANK OF INDIA(508548)
109 CHANDAHANDI OR-30-003-007-002/18038
(GAMBARIGUDA) 		2430003000NRG24160920230651215 16/09/2023 MANOHAR GOUDA 2430003WL033872 MANOHAR GOUDA 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7265633611 MR MANAHARA GAUD STATE BANK OF INDIA(508548)
110 CHANDAHANDI OR-30-003-007-002/18102
(GAMBARIGUDA) 		2430003000NRG24160920230651224 16/09/2023 PUNU GOUDA 2430003WL033872 PUNU GOUDA 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7265633735 MR PUNU GAUD STATE BANK OF INDIA(508548)
111 CHANDAHANDI OR-30-003-007-002/18102
(GAMBARIGUDA) 		2430003000NRG24160920230651222 16/09/2023 PUNU GOUDA 2430003WL033872 PUNU GOUDA 00415 SBIN0013630 237 237 Processed 10/11/2023 7265633736 MR PUNU GAUD STATE BANK OF INDIA(508548)
112 CHANDAHANDI OR-30-003-007-002/18185
(GAMBARIGUDA) 		2430003000NRG24160920230651260 16/09/2023 KAMALU SAHU 2430003WL033872 KAMALU SAHU 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7265633602 KAMALU SAHU STATE BANK OF INDIA(508548)
113 CHANDAHANDI OR-30-003-007-002/18185
(GAMBARIGUDA) 		2430003000NRG24160920230651258 16/09/2023 KAMALU SAHU 2430003WL033872 KAMALU SAHU 00415 SBIN0013630 237 237 Processed 10/11/2023 7265633601 KAMALU SAHU STATE BANK OF INDIA(508548)
114 CHANDAHANDI OR-30-003-007-002/18758
(GAMBARIGUDA) 		2430003000NRG24160920230651284 16/09/2023 MISHRILAL GOUD 2430003WL033872 MISHRILAL GOUD 00415 SBIN0013630 237 237 Processed 09/11/2023 7265633606 MISHRILAL GOUD BANK OF BARODA(606985)
115 CHANDAHANDI OR-30-003-007-002/18758
(GAMBARIGUDA) 		2430003000NRG24160920230651285 16/09/2023 MISHRILAL GOUD 2430003WL033872 MISHRILAL GOUD 00415 SBIN0013630 1422 1422 Processed 09/11/2023 7265633607 MISHRILAL GOUD BANK OF BARODA(606985)
SubTotal 82713 82713
116 CHANDAHANDI OR-30-003-003-001/19348
(CHANDAHANDI) 		2430003000NRG24160920230649577 16/09/2023 RATNAKARA PUJARI 2430003WL033655 RATNAKARA PUJARI 00415 SBIN0013638 3081 3081 Processed 09/11/2023 7265633603 RATNAKAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHANDAHANDI OR-30-003-003-001/19485
(CHANDAHANDI) 		2430003000NRG24160920230649584 16/09/2023 JITENDRA CHOUHAN 2430003WL033655 JITENDRA CHOUHAN 00415 SBIN0013638 3081 3081 Processed 10/11/2023 7265633613 MR JITENDRA CHOUHAN STATE BANK OF INDIA(508548)
118 CHANDAHANDI OR-30-003-007-002/18145
(GAMBARIGUDA) 		2430003000NRG24160920230651238 16/09/2023 BUDHESWAR SAHU 2430003WL033872 BUDHESWAR SAHU 00415 SBIN0013638 1422 1422 Processed 10/11/2023 7265633740 MR BUDHESWAR SAHU STATE BANK OF INDIA(508548)
119 CHANDAHANDI OR-30-003-007-002/18145
(GAMBARIGUDA) 		2430003000NRG24160920230651239 16/09/2023 BUDHESWAR SAHU 2430003WL033872 BUDHESWAR SAHU 00415 SBIN0013638 237 237 Processed 10/11/2023 7265633739 MR BUDHESWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 7821 7821
120 CHANDAHANDI OR-30-003-001-002/6781
(ANAKABEDA) 		2430003000NRG24160920230649341 16/09/2023 AINLA DEI BHUNJIA 2430003WL033576 AINLA DEI BHUNJIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265633696 Mrs. AENLA DEI BHUNJIA UTKAL GRAMEEN BANK(607234)
121 CHANDAHANDI OR-30-003-003-001/11042
(CHANDAHANDI) 		2430003000NRG24160920230649548 16/09/2023 BRUNDABAN PUJARI 2430003WL033655 BRUNDABAN PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265633716 BRUNDA BAN . PUJARI UTKAL GRAMEEN BANK(607234)
122 CHANDAHANDI OR-30-003-003-001/19032
(CHANDAHANDI) 		2430003000NRG24160920230649564 16/09/2023 BHAJAMANI BEHERA 2430003WL033655 BHAJAMANI BEHERA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265633698 Mrs. BHAJAMANI BEHERA UTKAL GRAMEEN BANK(607234)
123 CHANDAHANDI OR-30-003-003-001/19041
(CHANDAHANDI) 		2430003000NRG24160920230649565 16/09/2023 NAMITA GOUDA 2430003WL033655 NAMITA GOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265633701 Mrs. NAMITA GOUD UTKAL GRAMEEN BANK(607234)
124 CHANDAHANDI OR-30-003-003-001/19440
(CHANDAHANDI) 		2430003000NRG24160920230649579 16/09/2023 BHANUMATI MARKAM 2430003WL033655 BHANUMATI MARKAM 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265633700 Mrs. BHANUMATI MARKAM UTKAL GRAMEEN BANK(607234)
125 CHANDAHANDI OR-30-003-003-001/19499
(CHANDAHANDI) 		2430003000NRG24160920230649594 16/09/2023 BHUJAMANI PUJARI 2430003WL033655 BHUJAMANI PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265633697 Miss. BHUJAMANI PUJARY UTKAL GRAMEEN BANK(607234)
126 CHANDAHANDI OR-30-003-003-001/19500
(CHANDAHANDI) 		2430003000NRG24160920230649595 16/09/2023 SANGEETA PUJARI 2430003WL033655 SANGEETA PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265633699 Miss. SANGEETA PUJARI UTKAL GRAMEEN BANK(607234)
127 CHANDAHANDI OR-30-003-007-002/18096
(GAMBARIGUDA) 		2430003000NRG24160920230651220 16/09/2023 PRAMILA SAHU 2430003WL033872 PRAMILA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265633742 Mrs. PRAMILA DEI UTKAL GRAMEEN BANK(607234)
128 CHANDAHANDI OR-30-003-007-002/18096
(GAMBARIGUDA) 		2430003000NRG24160920230651221 16/09/2023 PRAMILA SAHU 2430003WL033872 PRAMILA SAHU 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265633741 Mrs. PRAMILA DEI UTKAL GRAMEEN BANK(607234)
129 CHANDAHANDI OR-30-003-007-002/18117
(GAMBARIGUDA) 		2430003000NRG24160920230651231 16/09/2023 LALITA SAHU 2430003WL033872 LALITA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265633708 Mrs. LALITA SAHU UTKAL GRAMEEN BANK(607234)
130 CHANDAHANDI OR-30-003-007-002/18117
(GAMBARIGUDA) 		2430003000NRG24160920230651229 16/09/2023 LALITA SAHU 2430003WL033872 LALITA SAHU 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265633709 Mrs. LALITA SAHU UTKAL GRAMEEN BANK(607234)
131 CHANDAHANDI OR-30-003-007-002/18147
(GAMBARIGUDA) 		2430003000NRG24160920230651240 16/09/2023 PHULCHAN SAHU 2430003WL033872 PHULCHAN SAHU 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265633702 Mr. PHULCHAN SAHU UTKAL GRAMEEN BANK(607234)
132 CHANDAHANDI OR-30-003-007-002/18147
(GAMBARIGUDA) 		2430003000NRG24160920230651241 16/09/2023 PHULCHAN SAHU 2430003WL033872 PHULCHAN SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265633703 Mr. PHULCHAN SAHU UTKAL GRAMEEN BANK(607234)
133 CHANDAHANDI OR-30-003-007-002/18178
(GAMBARIGUDA) 		2430003000NRG24160920230651252 16/09/2023 TANKADHAR SAHU 2430003WL033872 TANKADHAR SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265633600 Mr. TANKADHAR SAHU UTKAL GRAMEEN BANK(607234)
134 CHANDAHANDI OR-30-003-007-002/18178
(GAMBARIGUDA) 		2430003000NRG24160920230651250 16/09/2023 TANKADHAR SAHU 2430003WL033872 TANKADHAR SAHU 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265633599 Mr. TANKADHAR SAHU UTKAL GRAMEEN BANK(607234)
135 CHANDAHANDI OR-30-003-007-002/18182
(GAMBARIGUDA) 		2430003000NRG24160920230651255 16/09/2023 BHULITA SAHU 2430003WL033872 BHULITA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265633710 Mrs. BHULITA DEI SAHU UTKAL GRAMEEN BANK(607234)
136 CHANDAHANDI OR-30-003-007-002/18182
(GAMBARIGUDA) 		2430003000NRG24160920230651257 16/09/2023 BHULITA SAHU 2430003WL033872 BHULITA SAHU 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265633711 Mrs. BHULITA DEI SAHU UTKAL GRAMEEN BANK(607234)
137 CHANDAHANDI OR-30-003-007-002/18601
(GAMBARIGUDA) 		2430003000NRG24160920230651269 16/09/2023 HIRADI DEI 2430003WL033872 HIRADI DEI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265633705 Mrs. HIRADI DEI W/O UMESH UTKAL GRAMEEN BANK(607234)
138 CHANDAHANDI OR-30-003-007-002/18601
(GAMBARIGUDA) 		2430003000NRG24160920230651271 16/09/2023 HIRADI DEI 2430003WL033872 HIRADI DEI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265633704 Mrs. HIRADI DEI W/O UMESH UTKAL GRAMEEN BANK(607234)
139 CHANDAHANDI OR-30-003-007-002/18608
(GAMBARIGUDA) 		2430003000NRG24160920230651272 16/09/2023 ISWAR GOUD 2430003WL033872 ISWAR GOUD 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265633713 Mr. ISWAR GOUD UTKAL GRAMEEN BANK(607234)
140 CHANDAHANDI OR-30-003-007-002/18608
(GAMBARIGUDA) 		2430003000NRG24160920230651274 16/09/2023 ISWAR GOUD 2430003WL033872 ISWAR GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265633712 Mr. ISWAR GOUD UTKAL GRAMEEN BANK(607234)
141 CHANDAHANDI OR-30-003-007-002/18608
(GAMBARIGUDA) 		2430003000NRG24160920230651275 16/09/2023 KOUSALYA GOUD 2430003WL033872 KOUSALYA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265633715 Mrs. KOUSALYA GOUDA UTKAL GRAMEEN BANK(607234)
142 CHANDAHANDI OR-30-003-007-002/18608
(GAMBARIGUDA) 		2430003000NRG24160920230651273 16/09/2023 KOUSALYA GOUD 2430003WL033872 KOUSALYA GOUD 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265633714 Mrs. KOUSALYA GOUDA UTKAL GRAMEEN BANK(607234)
143 CHANDAHANDI OR-30-003-007-002/18767
(GAMBARIGUDA) 		2430003000NRG24160920230651287 16/09/2023 BELAMATI SAHU 2430003WL033872 BELAMATI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265633706 Mrs. BELAMATI SAHU W/O PITAMBAR UTKAL GRAMEEN BANK(607234)
144 CHANDAHANDI OR-30-003-007-002/18767
(GAMBARIGUDA) 		2430003000NRG24160920230651289 16/09/2023 BELAMATI SAHU 2430003WL033872 BELAMATI SAHU 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265633707 Mrs. BELAMATI SAHU W/O PITAMBAR UTKAL GRAMEEN BANK(607234)
SubTotal 35076 35076
Total 256908 256908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_160923APB_FTO_537205 Bank of Baroda BARB0CHANAB Chanadahandi 129639
2 CHANDAHANDI OR2430003_160923APB_FTO_537205 State Bank of India SBIN0005567 SINAPALI ADB 1659
3 CHANDAHANDI OR2430003_160923APB_FTO_537205 State Bank of India SBIN0013630 JHARIGAON 82713
4 CHANDAHANDI OR2430003_160923APB_FTO_537205 State Bank of India SBIN0013638 SINGJHAR 7821
5 CHANDAHANDI OR2430003_160923APB_FTO_537205 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 20145
6 CHANDAHANDI OR2430003_160923APB_FTO_537205 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 14931

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