Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_190623APB_FTO_252774
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDAHANDI OR-30-003-001-007/18526
(ANAKABEDA) 		2430003000NRG24190620230329421 19/06/2023 BHABANI NAG 2430003WL008149 BHABANI NAG 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710407 Bhabani Nag BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-001-007/18608
(ANAKABEDA) 		2430003000NRG24190620230329422 19/06/2023 INDRA NAG 2430003WL008149 INDRA NAG 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710395 INDRA NAG BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-001-007/18629
(ANAKABEDA) 		2430003000NRG24190620230329423 19/06/2023 SULAYA MALI 2430003WL008149 SULAYA MALI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710365 SULAYA MALI WO HEMASWAR MALI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-001-007/18665
(ANAKABEDA) 		2430003000NRG24190620230329424 19/06/2023 BHUBAN NAG 2430003WL008149 BHUBAN NAG 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710414 BHUBAN NAG BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-001-007/18665
(ANAKABEDA) 		2430003000NRG24190620230329425 19/06/2023 RENUKA NAG 2430003WL008149 RENUKA NAG 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710434 Renuka Nag BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-001-007/18747
(ANAKABEDA) 		2430003000NRG24190620230329434 19/06/2023 BASAMATI NAG 2430003WL008149 BASAMATI NAG 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710319 BASA BAGH BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-001-007/18831
(ANAKABEDA) 		2430003000NRG24190620230329435 19/06/2023 DILESWARI MALI 2430003WL008149 DILESWARI MALI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710451 Dileswari Mali BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-001-007/18982
(ANAKABEDA) 		2430003000NRG24190620230329437 19/06/2023 LAXMI BISI 2430003WL008149 LAXMI BISI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710391 LAXMI BISI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-001-007/18987
(ANAKABEDA) 		2430003000NRG24190620230329438 19/06/2023 PADMA BISI 2430003WL008149 PADMA BISI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710417 Padma Mali BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-001-007/19024
(ANAKABEDA) 		2430003000NRG24190620230329439 19/06/2023 GAJANAN NAG 2430003WL008149 GAJANAN NAG 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710424 GAJANAN NANG BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-001-007/19052
(ANAKABEDA) 		2430003000NRG24190620230329442 19/06/2023 BELMATI NAG 2430003WL008149 BELMATI NAG 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710361 BELMATI NAG BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-001-007/19317
(ANAKABEDA) 		2430003000NRG24190620230329444 19/06/2023 MAMATA MALI 2430003WL008149 MAMATA MALI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710456 MAMATA MALI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-001-007/19317
(ANAKABEDA) 		2430003000NRG24190620230329443 19/06/2023 UTTAM MALI 2430003WL008149 UTTAM MALI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710573 UTTAM MALI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-001-007/5974
(ANAKABEDA) 		2430003000NRG24190620230329448 19/06/2023 dhaneswar nag 2430003WL008149 dhaneswar nag 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710401 SHRI DHANESWAR NAG STATE BANK OF INDIA(508548)
15 CHANDAHANDI OR-30-003-001-007/5994
(ANAKABEDA) 		2430003000NRG24190620230329451 19/06/2023 SANIBARI NAG 2430003WL008149 SANIBARI NAG 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710382 SANIBARI NAG BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-001-007/6041
(ANAKABEDA) 		2430003000NRG24190620230329455 19/06/2023 HIRANDI DEI 2430003WL008149 HIRANDI DEI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710453 HIRNDARI BAGHA BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-001-007/6075
(ANAKABEDA) 		2430003000NRG24190620230329456 19/06/2023 THABIRAM KATA 2430003WL008149 THABIRAM KATA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710457 THABIRAM KATA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-001-007/6080
(ANAKABEDA) 		2430003000NRG24190620230329457 19/06/2023 DASAMATI BISHI 2430003WL008149 DASAMATI BISHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710561 DASAMATI BISHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-001-007/6091
(ANAKABEDA) 		2430003000NRG24190620230329459 19/06/2023 DEBAKI JAGAT 2430003WL008149 DEBAKI JAGAT 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710558 DEBAKI JAGATA BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-001-007/6093
(ANAKABEDA) 		2430003000NRG24190620230329460 19/06/2023 RUSI MALI 2430003WL008149 RUSI MALI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2798710384 RUSHI MALI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-001-007/6102
(ANAKABEDA) 		2430003000NRG24190620230329463 19/06/2023 demati nag 2430003WL008149 demati nag 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2798710364 DEMATI NAG WO TILAKSING NAG BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-001-007/6102
(ANAKABEDA) 		2430003000NRG24190620230329462 19/06/2023 tilaksing nag 2430003WL008149 tilaksing nag 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2798710373 TILAK SINGNAG BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-001-007/6135
(ANAKABEDA) 		2430003000NRG24190620230329464 19/06/2023 KUNTI BISHI 2430003WL008149 KUNTI BISHI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2798710559 KUNTI BISHI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-001-007/6142
(ANAKABEDA) 		2430003000NRG24190620230329465 19/06/2023 KRUSHNA NAG 2430003WL008149 KRUSHNA NAG 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2798710389 KRUSHNA NAG BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-001-007/6174
(ANAKABEDA) 		2430003000NRG24190620230329467 19/06/2023 balika mali 2430003WL008149 balika mali 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2798710409 BALIKA MALI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-001-007/6174
(ANAKABEDA) 		2430003000NRG24190620230329466 19/06/2023 pabitra mali 2430003WL008149 pabitra mali 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2798710390 PABITRA MALI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-001-007/6212
(ANAKABEDA) 		2430003000NRG24190620230329469 19/06/2023 KAILAS MALI 2430003WL008149 KAILAS MALI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2798710393 KAILAS MALI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-001-007/6212
(ANAKABEDA) 		2430003000NRG24190620230329470 19/06/2023 MUKTA DEI 2430003WL008149 MUKTA DEI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2798710408 Mukta Mali BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-001-007/6300
(ANAKABEDA) 		2430003000NRG24190620230329472 19/06/2023 chandrabati nag 2430003WL008149 chandrabati nag 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2798710405 CHANDRABATI . NAG UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-001-007/6300
(ANAKABEDA) 		2430003000NRG24190620230329471 19/06/2023 PARAMESWAR NAG 2430003WL008149 PARAMESWAR NAG 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2798710378 PARAMESWARA NAG BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-003-001/10899
(CHANDAHANDI) 		2430003000NRG24180620230325650 19/06/2023 NRUTAN MAJHI 2430003WL008054 NRUTAN MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710570 NUTAN MAJHI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-003-001/10921
(CHANDAHANDI) 		2430003000NRG24180620230325652 19/06/2023 RAMSANKAR ROUT 2430003WL008054 RAMSANKAR ROUT 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710574 RAMASHANKAR RAUT BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-003-001/10997
(CHANDAHANDI) 		2430003000NRG24180620230325653 19/06/2023 SEMANI MAJHI 2430003WL008054 SEMANI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710569 SEMANI MAJHI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-003-001/11070
(CHANDAHANDI) 		2430003000NRG24180620230325656 19/06/2023 JAGANATH ROUT 2430003WL008054 JAGANATH ROUT 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710404 JAGANATH ROUT BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-003-001/11070
(CHANDAHANDI) 		2430003000NRG24180620230325657 19/06/2023 PRAMILA RAUT 2430003WL008054 PRAMILA RAUT 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710381 PRAMILA ROUT BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-003-001/11092
(CHANDAHANDI) 		2430003000NRG24180620230325658 19/06/2023 ANCHANA CHOUHAN 2430003WL008054 ANCHANA CHOUHAN 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710440 ANJANA CHOUHAN BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-003-002/12006
(CHANDAHANDI) 		2430003000NRG24190620230326551 19/06/2023 PARIKHIT NAYAK 2430003WL008065 PARIKHIT NAYAK 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710397 PARIKSHIT NAYAK BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-003-002/12109
(CHANDAHANDI) 		2430003000NRG24190620230326553 19/06/2023 MAHAJAN BAGH 2430003WL008065 MAHAJAN BAGH 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710423 MAHAJAN BAGH BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-003-002/12265
(CHANDAHANDI) 		2430003000NRG24190620230326555 19/06/2023 RASHMITA PUJARI 2430003WL008065 RASHMITA PUJARI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710428 RASMITA PUJARI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-003-002/12300
(CHANDAHANDI) 		2430003000NRG24190620230326558 19/06/2023 UMASANKAR CHILAGUN 2430003WL008065 UMASANKAR CHILAGUN 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710422 Umasankar Chilagun BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-003-002/18517
(CHANDAHANDI) 		2430003000NRG24190620230326559 19/06/2023 SUDAYA NAIK 2430003WL008065 SUDAYA NAIK 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710560 SUDAYA NAYAK BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-003-002/18699
(CHANDAHANDI) 		2430003000NRG24190620230326561 19/06/2023 JAGATRAM BAGH 2430003WL008065 JAGATRAM BAGH 00045 BARB0CHANAB 237 237 Processed 27/06/2023 2798710427 JAGATRAM BAGH BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-003-002/18757
(CHANDAHANDI) 		2430003000NRG24190620230326563 19/06/2023 DHANMATI SORI 2430003WL008065 DHANMATI SORI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710386 DHANAMATI LOHARA BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-003-002/18757
(CHANDAHANDI) 		2430003000NRG24190620230326562 19/06/2023 SUMANTA SORI 2430003WL008065 SUMANTA SORI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710415 Sumanta Lohara BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-003-002/18793
(CHANDAHANDI) 		2430003000NRG24190620230326564 19/06/2023 MITHUN KATA 2430003WL008065 MITHUN KATA 00045 BARB0CHANAB 237 237 Processed 27/06/2023 2798710410 MITUNA KATA BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-003-002/19020
(CHANDAHANDI) 		2430003000NRG24190620230326566 19/06/2023 LINGARAJ PUJARI 2430003WL008065 LINGARAJ PUJARI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710433 LINGARAJ PUJARI BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-003-002/195479
(CHANDAHANDI) 		2430003000NRG24190620230326571 19/06/2023 BIRAN JHANKAR 2430003WL008065 BIRAN JHANKAR 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710465 BIRAN JHANKAR BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-003-002/195480
(CHANDAHANDI) 		2430003000NRG24190620230326574 19/06/2023 MUNGEDEI PUJARI 2430003WL008065 MUNGEDEI PUJARI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710418 MUNG DEI PUJARI BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-003-002/195482
(CHANDAHANDI) 		2430003000NRG24190620230326576 19/06/2023 BHUBANE JHANKAR 2430003WL008065 BHUBANE JHANKAR 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710463 Bhubane Jhankar BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-003-002/195482
(CHANDAHANDI) 		2430003000NRG24190620230326577 19/06/2023 CHHAMANI JHANKAR 2430003WL008065 CHHAMANI JHANKAR 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710419 Chhamani Dhurua BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-003-002/195484
(CHANDAHANDI) 		2430003000NRG24190620230326579 19/06/2023 LINGARAJ PUJARI 2430003WL008065 LINGARAJ PUJARI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710360 LINGARAJ PUJARI BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-003-002/195492
(CHANDAHANDI) 		2430003000NRG24190620230326581 19/06/2023 BAIDEHI LOHARA 2430003WL008065 BAIDEHI LOHARA 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710464 Baidehi Lohara BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-003-002/195493
(CHANDAHANDI) 		2430003000NRG24190620230326582 19/06/2023 AMBIKA LOHARA 2430003WL008065 AMBIKA LOHARA 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710426 Amika Lohara BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-003-003/11394
(CHANDAHANDI) 		2430003000NRG24180620230325668 19/06/2023 KAMALA MAJHI 2430003WL008054 KAMALA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710398 KAMALA MAJHI BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-003-003/11394
(CHANDAHANDI) 		2430003000NRG24180620230325667 19/06/2023 LACHMAN MAJHI 2430003WL008054 LACHMAN MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710379 SHRI LACHHAMAN MAJHI STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-003-003/18607
(CHANDAHANDI) 		2430003000NRG24180620230325673 19/06/2023 NABINA MAJHI 2430003WL008054 NABINA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710470 NABINA MAJHI BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-003-003/19171
(CHANDAHANDI) 		2430003000NRG24180620230325676 19/06/2023 GAJENDRA NIAL 2430003WL008054 GAJENDRA NIAL 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710425 SHRI GAJENDRA NIAL STATE BANK OF INDIA(508548)
58 CHANDAHANDI OR-30-003-003-003/19351
(CHANDAHANDI) 		2430003000NRG24180620230325677 19/06/2023 BHOLANATH MAJHI 2430003WL008054 BHOLANATH MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2798710431 BHOLANATH MAJHI BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-004-001/18768
(DALABEDA) 		2430003000NRG24190620230326590 19/06/2023 JASOBANT MAJHI 2430003WL008066 JASOBANT MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710443 MR JSOBANT MAJHI STATE BANK OF INDIA(508548)
60 CHANDAHANDI OR-30-003-004-001/18811
(DALABEDA) 		2430003000NRG24190620230326592 19/06/2023 DHANURJAYA MAJHI 2430003WL008066 DHANURJAYA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710411 DHANURJAYA MAJHI BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-004-001/18811
(DALABEDA) 		2430003000NRG24190620230326593 19/06/2023 RAJJULA MAJHI 2430003WL008066 RAJJULA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710385 RAJULA MAJHI BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-004-001/18841
(DALABEDA) 		2430003000NRG24190620230326597 19/06/2023 TAPITA MAJHI 2430003WL008066 TAPITA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710445 TAPITA MAJHI BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-004-001/429
(DALABEDA) 		2430003000NRG24190620230326610 19/06/2023 SANTULA MAJHI 2430003WL008066 SANTULA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710568 SANTULA MAJHI BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-004-001/452
(DALABEDA) 		2430003000NRG24190620230326613 19/06/2023 HEMADI MAJHI 2430003WL008066 HEMADI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710444 HEMADI MAJHI BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-004-001/456
(DALABEDA) 		2430003000NRG24190620230326615 19/06/2023 JAYKISHAN MAJHI 2430003WL008066 JAYKISHAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710449 JAYKISHAN MAJHI BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-004-001/486
(DALABEDA) 		2430003000NRG24190620230326626 19/06/2023 SEMANI MAJHI 2430003WL008066 SEMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710446 SEMANI MAJHI BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-004-001/496
(DALABEDA) 		2430003000NRG24190620230326628 19/06/2023 JAEDI MAJHI 2430003WL008066 JAEDI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710551 JAEDI MAJHI BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-004-001/536
(DALABEDA) 		2430003000NRG24190620230326631 19/06/2023 TIKAM MAJHI 2430003WL008066 TIKAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710468 TIKAM MAJHI BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-004-001/538
(DALABEDA) 		2430003000NRG24190620230326636 19/06/2023 BHUBAN MAJHI 2430003WL008066 BHUBAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710448 BHUBAN MAJHI BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-004-001/538
(DALABEDA) 		2430003000NRG24190620230326634 19/06/2023 FULASINGH MAJHI 2430003WL008066 FULASINGH MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710564 FULASINGH MAJHI BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-004-001/551
(DALABEDA) 		2430003000NRG24190620230326639 19/06/2023 PARSHU MAJHI 2430003WL008066 PARSHU MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710552 PARSHU MAJHI BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-004-001/552
(DALABEDA) 		2430003000NRG24190620230326641 19/06/2023 HIRALAL MAJHI 2430003WL008066 HIRALAL MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710447 HIRALAL MAJHI BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-005-007/14132
(DHODIPANI) 		2430003000NRG24190620230327340 19/06/2023 AMARSINGH CHANDI 2430003WL008089 AMARSINGH CHANDI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710436 AMAR SINGH CHANDI BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-005-007/14215
(DHODIPANI) 		2430003000NRG24190620230327341 19/06/2023 MANO BISI 2430003WL008089 MANO BISI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710374 MANA BISI AIRTEL PAYMENTS BANK LIMITED(990288)
75 CHANDAHANDI OR-30-003-005-007/14215
(DHODIPANI) 		2430003000NRG24190620230327342 19/06/2023 TILE BISI 2430003WL008089 TILE BISI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710461 TILA BISI BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-005-007/14250
(DHODIPANI) 		2430003000NRG24190620230327345 19/06/2023 NAKULA BISI 2430003WL008089 NAKULA BISI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710565 NAKUL BISI BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-005-007/14250
(DHODIPANI) 		2430003000NRG24190620230327346 19/06/2023 SANIBARI BISI 2430003WL008089 SANIBARI BISI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710458 SHANIBARI BISI BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-005-007/14256
(DHODIPANI) 		2430003000NRG24190620230327347 19/06/2023 DILIP KUMAR NAYAK 2430003WL008089 DILIP KUMAR NAYAK 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710412 Dillip Kumar Naik BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-005-007/14298
(DHODIPANI) 		2430003000NRG24190620230327348 19/06/2023 SANTUL BISI 2430003WL008089 SANTUL BISI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710403 SANTULA BISI BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-005-007/14298
(DHODIPANI) 		2430003000NRG24190620230327349 19/06/2023 SENDHUKA DEI 2430003WL008089 SENDHUKA DEI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710562 SENDUKA BISI BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-005-007/14305
(DHODIPANI) 		2430003000NRG24190620230327351 19/06/2023 SHANTI BISI 2430003WL008089 SHANTI BISI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710437 SHANTI BISI BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-005-007/14358
(DHODIPANI) 		2430003000NRG24190620230327353 19/06/2023 LAKHICHAN GOUDA 2430003WL008089 LAKHICHAN GOUDA 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710370 Lakshichan Goud AIRTEL PAYMENTS BANK LIMITED(990288)
83 CHANDAHANDI OR-30-003-005-007/14362
(DHODIPANI) 		2430003000NRG24190620230327354 19/06/2023 GANGARAM BAGH 2430003WL008089 GANGARAM BAGH 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710452 Gangaram Bag BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-005-007/14370
(DHODIPANI) 		2430003000NRG24190620230327356 19/06/2023 MANSINGH KHARSEL 2430003WL008089 MANSINGH KHARSEL 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710377 MANASINGH KHARSEL BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-005-007/14371
(DHODIPANI) 		2430003000NRG24190620230327357 19/06/2023 GAYADHAR KHARSEL 2430003WL008089 GAYADHAR KHARSEL 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710563 GAYADHAR KHARSEL BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-005-007/14371
(DHODIPANI) 		2430003000NRG24190620230327359 19/06/2023 KAILASH 2430003WL008089 KAILASH 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710392 KAILASH CHANDRA KHARSEL BANK OF BARODA(606985)
87 CHANDAHANDI OR-30-003-005-007/14371
(DHODIPANI) 		2430003000NRG24190620230327358 19/06/2023 PRAMILA BAI 2430003WL008089 PRAMILA BAI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710394 Mrs. PARMILA KHARSEL UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-005-007/14439
(DHODIPANI) 		2430003000NRG24190620230327363 19/06/2023 LAXMIDHAR BISI 2430003WL008089 LAXMIDHAR BISI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710371 LAKSHMIDHAR BISI BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-005-007/14439
(DHODIPANI) 		2430003000NRG24190620230327362 19/06/2023 USHA BISI 2430003WL008089 USHA BISI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710454 USHA BISI BANK OF BARODA(606985)
90 CHANDAHANDI OR-30-003-005-007/14517
(DHODIPANI) 		2430003000NRG24190620230327366 19/06/2023 RUKMAN GOUD 2430003WL008089 RUKMAN GOUD 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710369 RUKMAN GOUD BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-005-007/14587
(DHODIPANI) 		2430003000NRG24190620230327370 19/06/2023 DURJAN GOUDA 2430003WL008089 DURJAN GOUDA 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710375 DURYODHAN GOUDA BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-005-007/14587
(DHODIPANI) 		2430003000NRG24190620230327371 19/06/2023 SUKMATI DEI 2430003WL008089 SUKMATI DEI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710556 SUKAMATI NIAL BANK OF BARODA(606985)
93 CHANDAHANDI OR-30-003-005-007/14597
(DHODIPANI) 		2430003000NRG24190620230327373 19/06/2023 KANAK DEI 2430003WL008089 KANAK DEI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710406 KANAKA BISI BANK OF BARODA(606985)
94 CHANDAHANDI OR-30-003-005-007/18475
(DHODIPANI) 		2430003000NRG24190620230327374 19/06/2023 RAMESWAR CHANDI 2430003WL008089 RAMESWAR CHANDI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710367 RAMESWAR CHANDI BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-005-007/18552
(DHODIPANI) 		2430003000NRG24190620230327376 19/06/2023 PITAMBAR MAJHI 2430003WL008089 PITAMBAR MAJHI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710388 PITAMBAR MAJHI BANK OF BARODA(606985)
96 CHANDAHANDI OR-30-003-005-007/18553
(DHODIPANI) 		2430003000NRG24190620230327379 19/06/2023 BHABRASI DEI 2430003WL008089 BHABRASI DEI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710455 URBASI MAJHI BANK OF BARODA(606985)
97 CHANDAHANDI OR-30-003-005-007/18600
(DHODIPANI) 		2430003000NRG24190620230327381 19/06/2023 SANTARAM BAGH 2430003WL008089 SANTARAM BAGH 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710363 SANTA BAG BANK OF BARODA(606985)
98 CHANDAHANDI OR-30-003-005-007/18617
(DHODIPANI) 		2430003000NRG24190620230327383 19/06/2023 PURUSHOTTAM MALI 2430003WL008089 PURUSHOTTAM MALI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710387 PURUSHOTTAM MALI BANK OF BARODA(606985)
99 CHANDAHANDI OR-30-003-005-007/18624
(DHODIPANI) 		2430003000NRG24190620230327385 19/06/2023 BHAJAMAN BISI 2430003WL008089 BHAJAMAN BISI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710438 Bhajaman Bisi BANK OF BARODA(606985)
100 CHANDAHANDI OR-30-003-005-007/18627
(DHODIPANI) 		2430003000NRG24190620230327388 19/06/2023 GIRIJA BISI 2430003WL008089 GIRIJA BISI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710421 GIRIJA BISI BANK OF BARODA(606985)
101 CHANDAHANDI OR-30-003-005-007/18627
(DHODIPANI) 		2430003000NRG24190620230327387 19/06/2023 SAKIRTANA BISI 2430003WL008089 SAKIRTANA BISI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710380 SANKIRTTAN BISHI BANK OF BARODA(606985)
102 CHANDAHANDI OR-30-003-005-007/18652
(DHODIPANI) 		2430003000NRG24190620230327390 19/06/2023 BANAMALI BISI 2430003WL008089 BANAMALI BISI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710567 Mr. BANAMALI BISHI UTKAL GRAMEEN BANK(607234)
103 CHANDAHANDI OR-30-003-005-007/18669
(DHODIPANI) 		2430003000NRG24190620230327391 19/06/2023 RAJKUMAR GOUD 2430003WL008089 RAJKUMAR GOUD 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710368 RAJAKUMAR GOUD BANK OF BARODA(606985)
104 CHANDAHANDI OR-30-003-005-007/18695
(DHODIPANI) 		2430003000NRG24190620230327392 19/06/2023 RAMULA BAGH 2430003WL008089 RAMULA BAGH 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710460 Ramula Bagh BANK OF BARODA(606985)
105 CHANDAHANDI OR-30-003-005-007/18750
(DHODIPANI) 		2430003000NRG24190620230327395 19/06/2023 TILAKRAM BISI 2430003WL008089 TILAKRAM BISI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710435 TILAKARAM BISI BANK OF BARODA(606985)
106 CHANDAHANDI OR-30-003-005-007/18759
(DHODIPANI) 		2430003000NRG24190620230327397 19/06/2023 LAINDRAGOUD 2430003WL008089 LAINDRAGOUD 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710442 LAINDRA GOUD BANK OF BARODA(606985)
107 CHANDAHANDI OR-30-003-005-007/18768
(DHODIPANI) 		2430003000NRG24190620230327398 19/06/2023 JADAB BISI 2430003WL008089 JADAB BISI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710372 JADAB BISI BANK OF BARODA(606985)
108 CHANDAHANDI OR-30-003-005-007/18771
(DHODIPANI) 		2430003000NRG24190620230327399 19/06/2023 ENDRARAJ BISI 2430003WL008089 ENDRARAJ BISI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710459 Mr. ENDRARAJ BISI INDIAN BANK(607105)
109 CHANDAHANDI OR-30-003-005-007/18800
(DHODIPANI) 		2430003000NRG24190620230327402 19/06/2023 RAMADAS BISI 2430003WL008089 RAMADAS BISI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710469 Mr. RAMADAS BISI INDIAN BANK(607105)
110 CHANDAHANDI OR-30-003-005-007/18858
(DHODIPANI) 		2430003000NRG24190620230327407 19/06/2023 SHYMALAL BISI 2430003WL008089 SHYMALAL BISI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710383 Mr. SHYAMLAL MALI UTKAL GRAMEEN BANK(607234)
111 CHANDAHANDI OR-30-003-005-007/18930
(DHODIPANI) 		2430003000NRG24190620230327408 19/06/2023 DAMBARUDHAR BISI 2430003WL008089 DAMBARUDHAR BISI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710399 DAMBARUDHAR . BISI UTKAL GRAMEEN BANK(607234)
112 CHANDAHANDI OR-30-003-005-007/18930
(DHODIPANI) 		2430003000NRG24190620230327409 19/06/2023 JUKTA NAYAK 2430003WL008089 JUKTA NAYAK 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2798710450 Jukta Nayak BANK OF BARODA(606985)
113 CHANDAHANDI OR-30-003-009-002/1577
(KOILIMUNDA) 		2430003000NRG24190620230329019 19/06/2023 DURJAYADAN MAJHI 2430003WL008137 DURJAYADAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710420 DURJYODHAN MAJHI BANK OF BARODA(606985)
114 CHANDAHANDI OR-30-003-009-002/1607
(KOILIMUNDA) 		2430003000NRG24190620230329022 19/06/2023 JUGSAI MAJHI 2430003WL008137 JUGSAI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710572 JUGASAE MAJHI BANK OF BARODA(606985)
115 CHANDAHANDI OR-30-003-009-002/1611
(KOILIMUNDA) 		2430003000NRG24190620230329023 19/06/2023 MAKAR MAJHI 2430003WL008137 MAKAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710429 MAKRAM MAJHI BANK OF BARODA(606985)
116 CHANDAHANDI OR-30-003-009-002/1611
(KOILIMUNDA) 		2430003000NRG24190620230329024 19/06/2023 URMILA MAJHI 2430003WL008137 URMILA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710430 URMILA MAJHI BANK OF BARODA(606985)
117 CHANDAHANDI OR-30-003-009-002/1612
(KOILIMUNDA) 		2430003000NRG24190620230329025 19/06/2023 PANCH MAJHI 2430003WL008137 PANCH MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710467 Panch Majhi BANK OF BARODA(606985)
118 CHANDAHANDI OR-30-003-009-002/1621
(KOILIMUNDA) 		2430003000NRG24190620230329030 19/06/2023 Tarendra Bagh 2430003WL008137 Tarendra Bagh 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710366 TARENDRA BAGHA BANK OF BARODA(606985)
119 CHANDAHANDI OR-30-003-009-002/1623
(KOILIMUNDA) 		2430003000NRG24190620230329031 19/06/2023 BIMALE MAJHI 2430003WL008137 BIMALE MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710357 BIMALE MAJHI BANK OF BARODA(606985)
120 CHANDAHANDI OR-30-003-009-002/1624
(KOILIMUNDA) 		2430003000NRG24190620230329032 19/06/2023 RAJMAN BANJARA 2430003WL008137 RAJMAN BANJARA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710416 RAJMAN BANJRA BANK OF BARODA(606985)
121 CHANDAHANDI OR-30-003-009-002/1637
(KOILIMUNDA) 		2430003000NRG24190620230329033 19/06/2023 PANCHMI DEI 2430003WL008137 PANCHMI DEI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710571 PANCHAMI DEI WO HARISIN MAJHI BANK OF BARODA(606985)
122 CHANDAHANDI OR-30-003-009-002/1643
(KOILIMUNDA) 		2430003000NRG24190620230329035 19/06/2023 MADHUSUDAN MAJHI 2430003WL008137 MADHUSUDAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710362 MADHUSUDAN MAJHI BANK OF BARODA(606985)
123 CHANDAHANDI OR-30-003-009-002/19039
(KOILIMUNDA) 		2430003000NRG24190620230329036 19/06/2023 SATYABHAMA MAJHI 2430003WL008137 SATYABHAMA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710466 SATYABHAMA MAJHI BANK OF BARODA(606985)
124 CHANDAHANDI OR-30-003-009-002/19194
(KOILIMUNDA) 		2430003000NRG24190620230329038 19/06/2023 JADUSINGH MAJHI 2430003WL008137 JADUSINGH MAJHI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2798710413 JADU SINGH MAJHI BANK OF BARODA(606985)
125 CHANDAHANDI OR-30-003-009-002/19194
(KOILIMUNDA) 		2430003000NRG24190620230329037 19/06/2023 jemani majhi 2430003WL008137 jemani majhi 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710358 JEMANI MAJHI BANK OF BARODA(606985)
126 CHANDAHANDI OR-30-003-009-002/19256
(KOILIMUNDA) 		2430003000NRG24190620230329040 19/06/2023 LACHHAMAN MAJHI 2430003WL008137 LACHHAMAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710396 LACHAMAN MAJHI BANK OF BARODA(606985)
127 CHANDAHANDI OR-30-003-009-002/19256
(KOILIMUNDA) 		2430003000NRG24190620230329041 19/06/2023 NIRMAL MAJHI 2430003WL008137 NIRMAL MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710441 NIERMALA MAJHI BANK OF BARODA(606985)
128 CHANDAHANDI OR-30-003-009-002/19352
(KOILIMUNDA) 		2430003000NRG24190620230329043 19/06/2023 KAILASH CHANDRA MAJHI 2430003WL008137 KAILASH CHANDRA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710359 KAILAS CHANDRA MAJHI BANK OF BARODA(606985)
129 CHANDAHANDI OR-30-003-009-003/18902
(KOILIMUNDA) 		2430003000NRG24190620230329044 19/06/2023 UPENDRA NAYAK 2430003WL008137 UPENDRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710557 UPENDRA NAYAK BANK OF BARODA(606985)
130 CHANDAHANDI OR-30-003-009-003/19000
(KOILIMUNDA) 		2430003000NRG24190620230329046 19/06/2023 BHUBANE NAYAK 2430003WL008137 BHUBANE NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710555 BHUBANE NAYAK BANK OF BARODA(606985)
131 CHANDAHANDI OR-30-003-009-003/19000
(KOILIMUNDA) 		2430003000NRG24190620230329047 19/06/2023 MANJULA NAYAK 2430003WL008137 MANJULA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710554 Manjula Nayak BANK OF BARODA(606985)
132 CHANDAHANDI OR-30-003-009-005/19061
(KOILIMUNDA) 		2430003000NRG24190620230329048 19/06/2023 Tanuram jhankar 2430003WL008137 Tanuram jhankar 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2798710376 TANURAM JHANKAR BANK OF BARODA(606985)
133 CHANDAHANDI OR-30-003-010-001/12631
(KUHUDI) 		2430003000NRG24190620230327072 19/06/2023 UDNARAYAN MAJHI 2430003WL008082 UDNARAYAN MAJHI 00045 BARB0CHANAB 2370 2370 Processed 27/06/2023 2798710553 NARAYAN MAJHI BANK OF BARODA(606985)
134 CHANDAHANDI OR-30-003-010-003/12481
(KUHUDI) 		2430003000NRG24190620230327079 19/06/2023 MANDER PUJARI 2430003WL008082 MANDER PUJARI 00045 BARB0CHANAB 2370 2370 Processed 27/06/2023 2798710402 MANDER PUJARI BANK OF BARODA(606985)
135 CHANDAHANDI OR-30-003-010-003/12505
(KUHUDI) 		2430003000NRG24190620230327080 19/06/2023 MANGAL SINGH PUJARI 2430003WL008082 MANGAL SINGH PUJARI 00045 BARB0CHANAB 2370 2370 Processed 27/06/2023 2798710566 MANGALASINGPUJARI BANK OF BARODA(606985)
136 CHANDAHANDI OR-30-003-010-003/18535
(KUHUDI) 		2430003000NRG24190620230327081 19/06/2023 MANUHARA PUJARI 2430003WL008082 MANUHARA PUJARI 00045 BARB0CHANAB 2370 2370 Processed 27/06/2023 2798710400 MANUHAR PUJARI BANK OF BARODA(606985)
137 CHANDAHANDI OR-30-003-010-003/18535
(KUHUDI) 		2430003000NRG24190620230327082 19/06/2023 PREMA PUJARI 2430003WL008082 PREMA PUJARI 00045 BARB0CHANAB 2370 2370 Processed 27/06/2023 2798710439 PREMA PUJARI BANK OF BARODA(606985)
138 CHANDAHANDI OR-30-003-010-003/18541
(KUHUDI) 		2430003000NRG24190620230327083 19/06/2023 Abhi Majhi 2430003WL008082 Abhi Majhi 00045 BARB0CHANAB 2370 2370 Processed 27/06/2023 2798710432 Abhi Majhi BANK OF BARODA(606985)
139 CHANDAHANDI OR-30-003-010-003/18663
(KUHUDI) 		2430003000NRG24190620230327088 19/06/2023 SATYA MAJHI 2430003WL008082 SATYA MAJHI 00045 BARB0CHANAB 2370 2370 Processed 27/06/2023 2798710462 SATYADHAR MAJHI BANK OF BARODA(606985)
SubTotal 264966 264966
140 CHANDAHANDI OR-30-003-005-007/14305
(DHODIPANI) 		2430003000NRG24190620230327350 19/06/2023 BAHADUR BISI 2430003WL008089 BAHADUR BISI 00415 SBIN0001341 2844 2844 Processed 27/06/2023 2798710315 MR BAHADUR BISI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
141 CHANDAHANDI OR-30-003-001-007/18691
(ANAKABEDA) 		2430003000NRG24190620230329426 19/06/2023 PURUN SING MALI 2430003WL008149 PURUN SING MALI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710577 PURUNSING MALI STATE BANK OF INDIA(508548)
142 CHANDAHANDI OR-30-003-001-007/18691
(ANAKABEDA) 		2430003000NRG24190620230329427 19/06/2023 SRABANI MALI 2430003WL008149 SRABANI MALI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710576 MISS SHRABANI MALI STATE BANK OF INDIA(508548)
143 CHANDAHANDI OR-30-003-001-007/18701
(ANAKABEDA) 		2430003000NRG24190620230329428 19/06/2023 BAITARUNI BISHI 2430003WL008149 BAITARUNI BISHI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710332 MISS BAITARANI BISHI STATE BANK OF INDIA(508548)
144 CHANDAHANDI OR-30-003-001-007/18720
(ANAKABEDA) 		2430003000NRG24190620230329430 19/06/2023 SABITRI JAGAT 2430003WL008149 SABITRI JAGAT 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710333 MISS SABITRI JAGATA STATE BANK OF INDIA(508548)
145 CHANDAHANDI OR-30-003-001-007/18722
(ANAKABEDA) 		2430003000NRG24190620230329431 19/06/2023 CHAMARASING MANAHIRA 2430003WL008149 CHAMARASING MANAHIRA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710313 SHRI CHAMARA SING MANHIRA STATE BANK OF INDIA(508548)
146 CHANDAHANDI OR-30-003-001-007/18722
(ANAKABEDA) 		2430003000NRG24190620230329432 19/06/2023 TILE MANAHIRA 2430003WL008149 TILE MANAHIRA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710336 MISS TILE MANHIRA STATE BANK OF INDIA(508548)
147 CHANDAHANDI OR-30-003-001-007/18747
(ANAKABEDA) 		2430003000NRG24190620230329433 19/06/2023 DAMAR NAG 2430003WL008149 DAMAR NAG 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710349 DAMAR NAG STATE BANK OF INDIA(508548)
148 CHANDAHANDI OR-30-003-001-007/18835
(ANAKABEDA) 		2430003000NRG24190620230329436 19/06/2023 BANSIDHAR MALI 2430003WL008149 BANSIDHAR MALI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710575 MR BANSHIDHAR MALI STATE BANK OF INDIA(508548)
149 CHANDAHANDI OR-30-003-001-007/19042
(ANAKABEDA) 		2430003000NRG24190620230329440 19/06/2023 DURA NAG 2430003WL008149 DURA NAG 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710339 DURA NAG STATE BANK OF INDIA(508548)
150 CHANDAHANDI OR-30-003-001-007/19049
(ANAKABEDA) 		2430003000NRG24190620230329441 19/06/2023 GOMATI NAG 2430003WL008149 GOMATI NAG 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710350 GOMATI NAG STATE BANK OF INDIA(508548)
151 CHANDAHANDI OR-30-003-001-007/5956
(ANAKABEDA) 		2430003000NRG24190620230329446 19/06/2023 LALITA KACHIM 2430003WL008149 LALITA KACHIM 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710331 MISS LALITA KACHIM STATE BANK OF INDIA(508548)
152 CHANDAHANDI OR-30-003-001-007/5956
(ANAKABEDA) 		2430003000NRG24190620230329445 19/06/2023 UANSU KACHIM 2430003WL008149 UANSU KACHIM 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710327 UASHU KACHIM STATE BANK OF INDIA(508548)
153 CHANDAHANDI OR-30-003-001-007/5961
(ANAKABEDA) 		2430003000NRG24190620230329447 19/06/2023 KHAMARI GOUD 2430003WL008149 KHAMARI GOUD 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710309 SHRI KHAMARI GOUD STATE BANK OF INDIA(508548)
154 CHANDAHANDI OR-30-003-001-007/5974
(ANAKABEDA) 		2430003000NRG24190620230329449 19/06/2023 JAYMANI DEI 2430003WL008149 JAYMANI DEI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710334 MISS JAYAMANI NAG STATE BANK OF INDIA(508548)
155 CHANDAHANDI OR-30-003-001-007/5994
(ANAKABEDA) 		2430003000NRG24190620230329450 19/06/2023 gangadhar nag 2430003WL008149 gangadhar nag 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710343 SHRI GANGADHAR NAG STATE BANK OF INDIA(508548)
156 CHANDAHANDI OR-30-003-001-007/6014
(ANAKABEDA) 		2430003000NRG24190620230329453 19/06/2023 manmati nag 2430003WL008149 manmati nag 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710335 MISS MANAMATI NANG STATE BANK OF INDIA(508548)
157 CHANDAHANDI OR-30-003-001-007/6014
(ANAKABEDA) 		2430003000NRG24190620230329452 19/06/2023 nilambar nag 2430003WL008149 nilambar nag 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710311 SHRI NILAMBAR NANG STATE BANK OF INDIA(508548)
158 CHANDAHANDI OR-30-003-001-007/6102
(ANAKABEDA) 		2430003000NRG24190620230329461 19/06/2023 kamala nag 2430003WL008149 kamala nag 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2798710325 MISS KAMALA NAG STATE BANK OF INDIA(508548)
159 CHANDAHANDI OR-30-003-001-007/6202
(ANAKABEDA) 		2430003000NRG24190620230329468 19/06/2023 LOBANE DEI 2430003WL008149 LOBANE DEI 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2798710310 MISS LOBANI BAGH STATE BANK OF INDIA(508548)
160 CHANDAHANDI OR-30-003-003-001/11031
(CHANDAHANDI) 		2430003000NRG24180620230325655 19/06/2023 RAJESWARI ROUT 2430003WL008054 RAJESWARI ROUT 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2798710337 MISS RAJESWARI ROUT STATE BANK OF INDIA(508548)
161 CHANDAHANDI OR-30-003-003-001/18941
(CHANDAHANDI) 		2430003000NRG24180620230325660 19/06/2023 EDI DASH 2430003WL008054 EDI DASH 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2798710323 MR IDI DAS STATE BANK OF INDIA(508548)
162 CHANDAHANDI OR-30-003-003-001/19387
(CHANDAHANDI) 		2430003000NRG24180620230325661 19/06/2023 KIADEI CHOUHAN 2430003WL008054 KIADEI CHOUHAN 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2798710324 MISS KIADEI CHAOHAN STATE BANK OF INDIA(508548)
163 CHANDAHANDI OR-30-003-003-002/195481
(CHANDAHANDI) 		2430003000NRG24190620230326575 19/06/2023 DULESWAR PUJARI 2430003WL008065 DULESWAR PUJARI 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2798710347 MR DULESHWAR PUJARI STATE BANK OF INDIA(508548)
164 CHANDAHANDI OR-30-003-003-002/195483
(CHANDAHANDI) 		2430003000NRG24190620230326578 19/06/2023 MUNASING PUJARI 2430003WL008065 MUNASING PUJARI 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2798710344 MUNASING PUJARI STATE BANK OF INDIA(508548)
165 CHANDAHANDI OR-30-003-003-003/11355
(CHANDAHANDI) 		2430003000NRG24180620230325663 19/06/2023 DEBA MAJHI 2430003WL008054 DEBA MAJHI 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2798710314 MR DEBA MAJHI STATE BANK OF INDIA(508548)
166 CHANDAHANDI OR-30-003-003-003/11361
(CHANDAHANDI) 		2430003000NRG24180620230325664 19/06/2023 GOPAL HATI 2430003WL008054 GOPAL HATI 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2798710342 SHRI GOPAL HATI STATE BANK OF INDIA(508548)
167 CHANDAHANDI OR-30-003-003-003/11365
(CHANDAHANDI) 		2430003000NRG24180620230325665 19/06/2023 NAKUL MARATHA 2430003WL008054 NAKUL MARATHA 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2798710351 SHRI NAKULA MARATHA STATE BANK OF INDIA(508548)
168 CHANDAHANDI OR-30-003-003-003/11365
(CHANDAHANDI) 		2430003000NRG24180620230325666 19/06/2023 RABATI MARATHA 2430003WL008054 RABATI MARATHA 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2798710305 MISS REBATI MARATHA STATE BANK OF INDIA(508548)
169 CHANDAHANDI OR-30-003-003-003/11468
(CHANDAHANDI) 		2430003000NRG24180620230325670 19/06/2023 Tulsi Kurkuria 2430003WL008054 Tulsi Kurkuria 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2798710306 MISS TULASA KURKURIA STATE BANK OF INDIA(508548)
170 CHANDAHANDI OR-30-003-003-003/11468
(CHANDAHANDI) 		2430003000NRG24180620230325669 19/06/2023 Upendra Kurkuria 2430003WL008054 Upendra Kurkuria 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2798710352 Upendra Kurkuria BANK OF BARODA(606985)
171 CHANDAHANDI OR-30-003-003-003/18684
(CHANDAHANDI) 		2430003000NRG24180620230325674 19/06/2023 MADHUSUDAN MAJHI 2430003WL008054 MADHUSUDAN MAJHI 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2798710341 MADHUSUDAN MAJHI STATE BANK OF INDIA(508548)
172 CHANDAHANDI OR-30-003-004-001/18767
(DALABEDA) 		2430003000NRG24190620230326589 19/06/2023 KASTURI MAJHI 2430003WL008066 KASTURI MAJHI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710308 KASTURI MAJHI STATE BANK OF INDIA(508548)
173 CHANDAHANDI OR-30-003-004-001/190453
(DALABEDA) 		2430003000NRG24190620230326602 19/06/2023 TARUNI NAYAK 2430003WL008066 TARUNI NAYAK 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710328 MISS TARUNI NAYAK STATE BANK OF INDIA(508548)
174 CHANDAHANDI OR-30-003-004-001/438
(DALABEDA) 		2430003000NRG24190620230326612 19/06/2023 JUNARAM MAJHI 2430003WL008066 JUNARAM MAJHI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710326 JUNARAM MAJHI STATE BANK OF INDIA(508548)
175 CHANDAHANDI OR-30-003-004-001/528
(DALABEDA) 		2430003000NRG24190620230326629 19/06/2023 CHAKRADHAR MAJHI 2430003WL008066 CHAKRADHAR MAJHI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710322 SHRI CHAKRADHAR MAJHI STATE BANK OF INDIA(508548)
176 CHANDAHANDI OR-30-003-004-001/528
(DALABEDA) 		2430003000NRG24190620230326630 19/06/2023 GANCHE MAJHI 2430003WL008066 GANCHE MAJHI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710312 MISS GANATE MAJHI STATE BANK OF INDIA(508548)
177 CHANDAHANDI OR-30-003-004-001/536
(DALABEDA) 		2430003000NRG24190620230326632 19/06/2023 JAMEDEI MAJHI 2430003WL008066 JAMEDEI MAJHI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710307 MISS JAMEDEI MAJHI STATE BANK OF INDIA(508548)
178 CHANDAHANDI OR-30-003-005-007/14577
(DHODIPANI) 		2430003000NRG24190620230327369 19/06/2023 MINAKHI DEI 2430003WL008089 MINAKHI DEI 00415 SBIN0013630 2844 2844 Processed 27/06/2023 2798710345 MISS MINAKHI BISI STATE BANK OF INDIA(508548)
179 CHANDAHANDI OR-30-003-005-007/18617
(DHODIPANI) 		2430003000NRG24190620230327384 19/06/2023 GOURI MALI 2430003WL008089 GOURI MALI 00415 SBIN0013630 2844 2844 Processed 27/06/2023 2798710340 MISS GORI BISHI STATE BANK OF INDIA(508548)
180 CHANDAHANDI OR-30-003-005-007/18776
(DHODIPANI) 		2430003000NRG24190620230327400 19/06/2023 HEMLAL BISI 2430003WL008089 HEMLAL BISI 00415 SBIN0013630 2844 2844 Processed 27/06/2023 2798710346 MR HEMLAL BISI STATE BANK OF INDIA(508548)
181 CHANDAHANDI OR-30-003-005-007/18932
(DHODIPANI) 		2430003000NRG24190620230327411 19/06/2023 ASTA BISI 2430003WL008089 ASTA BISI 00415 SBIN0013630 2844 2844 Processed 27/06/2023 2798710348 MR ASTA BISI STATE BANK OF INDIA(508548)
182 CHANDAHANDI OR-30-003-009-002/1619
(KOILIMUNDA) 		2430003000NRG24190620230329028 19/06/2023 JUGAL MAJHI 2430003WL008137 JUGAL MAJHI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710304 SHRI JUGAL MAJHI STATE BANK OF INDIA(508548)
183 CHANDAHANDI OR-30-003-009-002/1637
(KOILIMUNDA) 		2430003000NRG24190620230329034 19/06/2023 MURALIDHAR MAJHI 2430003WL008137 MURALIDHAR MAJHI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710303 MR MURALIDHAR MAJHI STATE BANK OF INDIA(508548)
184 CHANDAHANDI OR-30-003-009-005/19061
(KOILIMUNDA) 		2430003000NRG24190620230329050 19/06/2023 DAMAR jhankar 2430003WL008137 DAMAR jhankar 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2798710353 DAMAR JHANKAR BANK OF BARODA(606985)
SubTotal 71574 71574
185 CHANDAHANDI OR-30-003-004-001/18467
(DALABEDA) 		2430003000NRG24190620230326584 19/06/2023 KSHIRASINDHU NAYAK 2430003WL008066 KSHIRASINDHU NAYAK 00415 SBIN0013638 1659 1659 Processed 27/06/2023 2798710338 MR KHIRASINDHU NAYAK STATE BANK OF INDIA(508548)
186 CHANDAHANDI OR-30-003-004-001/18767
(DALABEDA) 		2430003000NRG24190620230326588 19/06/2023 HUNKAR MAJHI 2430003WL008066 HUNKAR MAJHI 00415 SBIN0013638 1659 1659 Processed 27/06/2023 2798710329 MR HUNKAR MAJHI STATE BANK OF INDIA(508548)
187 CHANDAHANDI OR-30-003-004-001/413
(DALABEDA) 		2430003000NRG24190620230326606 19/06/2023 BIRA NAYAK 2430003WL008066 BIRA NAYAK 00415 SBIN0013638 1659 1659 Processed 27/06/2023 2798710321 MR BIRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
188 CHANDAHANDI OR-30-003-004-001/190451
(DALABEDA) 		2430003000NRG24190620230326600 19/06/2023 MALATI PUJARI 2430003WL008066 MALATI PUJARI 00415 SBIN0064009 1659 1659 Processed 27/06/2023 2798710356 MRS MALATI PUJARI STATE BANK OF INDIA(508548)
189 CHANDAHANDI OR-30-003-004-001/190453
(DALABEDA) 		2430003000NRG24190620230326601 19/06/2023 GIRASARA NAYAK 2430003WL008066 GIRASARA NAYAK 00415 SBIN0064009 1659 1659 Processed 27/06/2023 2798710330 MR GIRASARA NAYAK STATE BANK OF INDIA(508548)
190 CHANDAHANDI OR-30-003-004-001/190454
(DALABEDA) 		2430003000NRG24190620230326603 19/06/2023 PREMSHILA NAYAK 2430003WL008066 PREMSHILA NAYAK 00415 SBIN0064009 1659 1659 Processed 27/06/2023 2798710355 PREMSHILA DO DEVENDRA BISI UNION BANK OF INDIA(508500)
191 CHANDAHANDI OR-30-003-004-001/190457
(DALABEDA) 		2430003000NRG24190620230326605 19/06/2023 SUBHADRA NAYAK 2430003WL008066 SUBHADRA NAYAK 00415 SBIN0064009 1659 1659 Processed 27/06/2023 2798710354 Miss. SUBHADRA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
192 CHANDAHANDI OR-30-003-001-007/18720
(ANAKABEDA) 		2430003000NRG24190620230329429 19/06/2023 GOBARDHAN JAGAT 2430003WL008149 GOBARDHAN JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710317 Mr. GOBARDHAN JAGAT UTKAL GRAMEEN BANK(607234)
193 CHANDAHANDI OR-30-003-003-001/11031
(CHANDAHANDI) 		2430003000NRG24180620230325654 19/06/2023 MAHENDRA ROUT 2430003WL008054 MAHENDRA ROUT 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798710550 Mr. MAHENDRA ROUT UTKAL GRAMEEN BANK(607234)
194 CHANDAHANDI OR-30-003-003-002/12006
(CHANDAHANDI) 		2430003000NRG24190620230326552 19/06/2023 URBASI NAYAK 2430003WL008065 URBASI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798710486 Mrs. URBASIDEI NAYAK UTKAL GRAMEEN BANK(607234)
195 CHANDAHANDI OR-30-003-003-002/12109
(CHANDAHANDI) 		2430003000NRG24190620230326554 19/06/2023 KAUSALYA BAGH 2430003WL008065 KAUSALYA BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798710546 KAUSHALYA . BAGH UTKAL GRAMEEN BANK(607234)
196 CHANDAHANDI OR-30-003-003-002/12283
(CHANDAHANDI) 		2430003000NRG24190620230326557 19/06/2023 GHAME MAJHI 2430003WL008065 GHAME MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798710485 GHAMEDEI . MAJHI UTKAL GRAMEEN BANK(607234)
197 CHANDAHANDI OR-30-003-003-002/12283
(CHANDAHANDI) 		2430003000NRG24190620230326556 19/06/2023 LOCHAN MAJHI 2430003WL008065 LOCHAN MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798710476 LOCHAN . MAJHI UTKAL GRAMEEN BANK(607234)
198 CHANDAHANDI OR-30-003-003-002/18699
(CHANDAHANDI) 		2430003000NRG24190620230326560 19/06/2023 GHASIRAM BAGH 2430003WL008065 GHASIRAM BAGH 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2798710487 Mr. GHASIRAM BAGH UTKAL GRAMEEN BANK(607234)
199 CHANDAHANDI OR-30-003-003-002/19355
(CHANDAHANDI) 		2430003000NRG24190620230326568 19/06/2023 TARUN NAYAK 2430003WL008065 TARUN NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798710496 TARUN . NAYAK UTKAL GRAMEEN BANK(607234)
200 CHANDAHANDI OR-30-003-003-002/195477
(CHANDAHANDI) 		2430003000NRG24190620230326570 19/06/2023 TARUNDEI PUJARI 2430003WL008065 TARUNDEI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798710484 TARUN . PUJARI UTKAL GRAMEEN BANK(607234)
201 CHANDAHANDI OR-30-003-003-002/195479
(CHANDAHANDI) 		2430003000NRG24190620230326572 19/06/2023 CHEMANI JHANKAR 2430003WL008065 CHEMANI JHANKAR 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798710503 Mrs. CHEMANI JHANKAR UTKAL GRAMEEN BANK(607234)
202 CHANDAHANDI OR-30-003-003-002/195480
(CHANDAHANDI) 		2430003000NRG24190620230326573 19/06/2023 KRUSHNA PUJARI 2430003WL008065 KRUSHNA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798710475 Mr. KRUSHNA PUJARI UTKAL GRAMEEN BANK(607234)
203 CHANDAHANDI OR-30-003-003-003/18600
(CHANDAHANDI) 		2430003000NRG24180620230325671 19/06/2023 Anadi Hati 2430003WL008054 Anadi Hati 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798710479 Mrs. ANADI HATI W/O MANGAL HATI UTKAL GRAMEEN BANK(607234)
204 CHANDAHANDI OR-30-003-003-003/18607
(CHANDAHANDI) 		2430003000NRG24180620230325672 19/06/2023 BALDEV MAJHI 2430003WL008054 BALDEV MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798710473 BALDEB . MAJHI UTKAL GRAMEEN BANK(607234)
205 CHANDAHANDI OR-30-003-003-003/18684
(CHANDAHANDI) 		2430003000NRG24180620230325675 19/06/2023 RAMA MAJHI 2430003WL008054 RAMA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798710549 Mrs. RAMA MAJHI UTKAL GRAMEEN BANK(607234)
206 CHANDAHANDI OR-30-003-003-004/18525
(CHANDAHANDI) 		2430003000NRG24180620230325678 19/06/2023 KRUSHNA MAJHI 2430003WL008054 KRUSHNA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798710513 Mr. KRUSHNA MAJHI UTKAL GRAMEEN BANK(607234)
207 CHANDAHANDI OR-30-003-004-001/18467
(DALABEDA) 		2430003000NRG24190620230326583 19/06/2023 HIRAN DEI NAYAK 2430003WL008066 HIRAN DEI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710320 MRS HIRAN NAYAK STATE BANK OF INDIA(508548)
208 CHANDAHANDI OR-30-003-004-001/18753
(DALABEDA) 		2430003000NRG24190620230326586 19/06/2023 SADARAM MAJHI 2430003WL008066 SADARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710517 Mr. SADARAM MAJHI UTKAL GRAMEEN BANK(607234)
209 CHANDAHANDI OR-30-003-004-001/18812
(DALABEDA) 		2430003000NRG24190620230326595 19/06/2023 BELMATI MAJHI 2430003WL008066 BELMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710534 Mrs. BELMATI MAJHI UTKAL GRAMEEN BANK(607234)
210 CHANDAHANDI OR-30-003-004-001/18841
(DALABEDA) 		2430003000NRG24190620230326596 19/06/2023 NAMITA MAJHI 2430003WL008066 NAMITA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710519 Mrs. NAMITA MAJHI UTKAL GRAMEEN BANK(607234)
211 CHANDAHANDI OR-30-003-004-001/190283
(DALABEDA) 		2430003000NRG24190620230326598 19/06/2023 DAMANI MAJHI 2430003WL008066 DAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710526 Mrs. DAMANI MAJHI UTKAL GRAMEEN BANK(607234)
212 CHANDAHANDI OR-30-003-004-001/190450
(DALABEDA) 		2430003000NRG24190620230326599 19/06/2023 BHUBANE MAJHI 2430003WL008066 BHUBANE MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710535 Mr. BHUBANE MAJHI UTKAL GRAMEEN BANK(607234)
213 CHANDAHANDI OR-30-003-004-001/415
(DALABEDA) 		2430003000NRG24190620230326608 19/06/2023 BHAN MAJHI 2430003WL008066 BHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710499 Mrs. BHANADEI MAJHI UTKAL GRAMEEN BANK(607234)
214 CHANDAHANDI OR-30-003-004-001/438
(DALABEDA) 		2430003000NRG24190620230326611 19/06/2023 NAMATI MAJHI 2430003WL008066 NAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710490 NAMATI . MAJHI UTKAL GRAMEEN BANK(607234)
215 CHANDAHANDI OR-30-003-004-001/452
(DALABEDA) 		2430003000NRG24190620230326614 19/06/2023 BASANTI MAJHI 2430003WL008066 BASANTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710524 Mrs. BASANTI MAJHI UTKAL GRAMEEN BANK(607234)
216 CHANDAHANDI OR-30-003-004-001/470
(DALABEDA) 		2430003000NRG24190620230326616 19/06/2023 GHEN ROUT 2430003WL008066 GHEN ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710492 GHENU . ROUT UTKAL GRAMEEN BANK(607234)
217 CHANDAHANDI OR-30-003-004-001/478
(DALABEDA) 		2430003000NRG24190620230326618 19/06/2023 NIRANDI MAJHI 2430003WL008066 NIRANDI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710528 Mrs. NIRANDI MAJHI UTKAL GRAMEEN BANK(607234)
218 CHANDAHANDI OR-30-003-004-001/480
(DALABEDA) 		2430003000NRG24190620230326620 19/06/2023 JAMUNA MAJHI 2430003WL008066 JAMUNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710544 Mrs. JAMUNA MAJHI W/O PURUN SING MAJHI UTKAL GRAMEEN BANK(607234)
219 CHANDAHANDI OR-30-003-004-001/480
(DALABEDA) 		2430003000NRG24190620230326619 19/06/2023 PURANSING MAJHI 2430003WL008066 PURANSING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710478 MR PURUN MAJHI STATE BANK OF INDIA(508548)
220 CHANDAHANDI OR-30-003-004-001/481
(DALABEDA) 		2430003000NRG24190620230326621 19/06/2023 DEBISING MAJHI 2430003WL008066 DEBISING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710480 Mr. DEBISING MAJHI S/O CHAITAN UTKAL GRAMEEN BANK(607234)
221 CHANDAHANDI OR-30-003-004-001/481
(DALABEDA) 		2430003000NRG24190620230326622 19/06/2023 MATHURA MAJHI 2430003WL008066 MATHURA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710497 MATHURA . MAJHI UTKAL GRAMEEN BANK(607234)
222 CHANDAHANDI OR-30-003-004-001/485
(DALABEDA) 		2430003000NRG24190620230326623 19/06/2023 NAMATI MAJHI 2430003WL008066 NAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710491 NAMATI . MAJHI UTKAL GRAMEEN BANK(607234)
223 CHANDAHANDI OR-30-003-004-001/486
(DALABEDA) 		2430003000NRG24190620230326625 19/06/2023 JANA MAJHI 2430003WL008066 JANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710493 JANA . MAJHI UTKAL GRAMEEN BANK(607234)
224 CHANDAHANDI OR-30-003-004-001/496
(DALABEDA) 		2430003000NRG24190620230326627 19/06/2023 GHANASHYAM MAJHI 2430003WL008066 GHANASHYAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710481 Mr. GHANASYAM MAJHI S/O SADINI DEI UTKAL GRAMEEN BANK(607234)
225 CHANDAHANDI OR-30-003-004-001/537
(DALABEDA) 		2430003000NRG24190620230326633 19/06/2023 RAMANI MAJHI 2430003WL008066 RAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710510 Mrs. REMANI MAJHI UTKAL GRAMEEN BANK(607234)
226 CHANDAHANDI OR-30-003-004-001/538
(DALABEDA) 		2430003000NRG24190620230326635 19/06/2023 KOUSHALYA MAJHI 2430003WL008066 KOUSHALYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710527 Mrs. KOUSHALYA MAJHI UTKAL GRAMEEN BANK(607234)
227 CHANDAHANDI OR-30-003-004-001/547
(DALABEDA) 		2430003000NRG24190620230326637 19/06/2023 MUKTA MAJHI 2430003WL008066 MUKTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710515 Mrs. MUKTA MAJHI UTKAL GRAMEEN BANK(607234)
228 CHANDAHANDI OR-30-003-004-001/547
(DALABEDA) 		2430003000NRG24190620230326638 19/06/2023 PREMALATA MAJHI 2430003WL008066 PREMALATA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710477 Mrs. PREMLATA MAJHI UTKAL GRAMEEN BANK(607234)
229 CHANDAHANDI OR-30-003-004-001/551
(DALABEDA) 		2430003000NRG24190620230326640 19/06/2023 URBASHI MAJHI 2430003WL008066 URBASHI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710507 Mrs. URBASHI MAJHI UTKAL GRAMEEN BANK(607234)
230 CHANDAHANDI OR-30-003-004-001/552
(DALABEDA) 		2430003000NRG24190620230326642 19/06/2023 PADMANI MAJHI 2430003WL008066 PADMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710494 Mrs. PADMANI MAJHI AND JAGYASENI MAJHI UTKAL GRAMEEN BANK(607234)
231 CHANDAHANDI OR-30-003-004-001/553
(DALABEDA) 		2430003000NRG24190620230326643 19/06/2023 SHANKAR MAJHI 2430003WL008066 SHANKAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710547 Mr. SANKAR MAJHI S/O BIJAMAL UTKAL GRAMEEN BANK(607234)
232 CHANDAHANDI OR-30-003-004-001/561
(DALABEDA) 		2430003000NRG24190620230326645 19/06/2023 KAUSALYA RAUT 2430003WL008066 KAUSALYA RAUT 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710545 KOUSALYA . ROUT UTKAL GRAMEEN BANK(607234)
233 CHANDAHANDI OR-30-003-004-004/1162
(DALABEDA) 		2430003000NRG24190620230326648 19/06/2023 KHIRA NAYAK 2430003WL008066 KHIRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710488 Mrs. KSHIRADEI NAIK UTKAL GRAMEEN BANK(607234)
234 CHANDAHANDI OR-30-003-004-004/18723
(DALABEDA) 		2430003000NRG24190620230326650 19/06/2023 CHANDRIKA NAYAK 2430003WL008066 CHANDRIKA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710489 Mrs. CHANDRIKA NAYAK UTKAL GRAMEEN BANK(607234)
235 CHANDAHANDI OR-30-003-004-004/18723
(DALABEDA) 		2430003000NRG24190620230326649 19/06/2023 KABANDHA NAYAK 2430003WL008066 KABANDHA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710318 Mr. KOBANDHA NAYAK UTKAL GRAMEEN BANK(607234)
236 CHANDAHANDI OR-30-003-004-004/18751
(DALABEDA) 		2430003000NRG24190620230326651 19/06/2023 THABIR MAJHI 2430003WL008066 THABIR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710537 THABIR KUMAR MAJHI BANK OF BARODA(606985)
237 CHANDAHANDI OR-30-003-004-004/18805
(DALABEDA) 		2430003000NRG24190620230326652 19/06/2023 MANOJ KUMAR NAYAK 2430003WL008066 MANOJ KUMAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710521 MR MANOJ NAIK STATE BANK OF INDIA(508548)
238 CHANDAHANDI OR-30-003-004-004/18805
(DALABEDA) 		2430003000NRG24190620230326653 19/06/2023 PRAMILA NAYAK 2430003WL008066 PRAMILA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710520 PRAMILA NAYAK BANK OF BARODA(606985)
239 CHANDAHANDI OR-30-003-004-004/18963
(DALABEDA) 		2430003000NRG24190620230326654 19/06/2023 DASHARATHA MAJHI 2430003WL008066 DASHARATHA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710529 DASHARATHMAJHI BANK OF BARODA(606985)
240 CHANDAHANDI OR-30-003-004-004/18990
(DALABEDA) 		2430003000NRG24190620230326655 19/06/2023 NANDINI MAJHI 2430003WL008066 NANDINI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710518 Mrs. NANDINI MAJHI UTKAL GRAMEEN BANK(607234)
241 CHANDAHANDI OR-30-003-004-004/945
(DALABEDA) 		2430003000NRG24190620230326656 19/06/2023 BINATA MAJHI 2430003WL008066 BINATA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2798710516 Mrs. BINATA MAJHI UTKAL GRAMEEN BANK(607234)
242 CHANDAHANDI OR-30-003-005-007/14246
(DHODIPANI) 		2430003000NRG24190620230327343 19/06/2023 KHAGESWAR BISI 2430003WL008089 KHAGESWAR BISI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798710523 KHAGESWARA BISI BANK OF BARODA(606985)
243 CHANDAHANDI OR-30-003-005-007/14246
(DHODIPANI) 		2430003000NRG24190620230327344 19/06/2023 PADMANI DEI BISI 2430003WL008089 PADMANI DEI BISI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798710508 Mrs. PADA BISI UTKAL GRAMEEN BANK(607234)
244 CHANDAHANDI OR-30-003-005-007/14305
(DHODIPANI) 		2430003000NRG24190620230327352 19/06/2023 LALIT BISI 2430003WL008089 LALIT BISI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798710525 SHRI LALIT RAM BISI STATE BANK OF INDIA(508548)
245 CHANDAHANDI OR-30-003-005-007/14362
(DHODIPANI) 		2430003000NRG24190620230327355 19/06/2023 REMATI DEI 2430003WL008089 REMATI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798710483 Mrs. RAEMATI BAGH W/O GANGARAM UTKAL GRAMEEN BANK(607234)
246 CHANDAHANDI OR-30-003-005-007/14415
(DHODIPANI) 		2430003000NRG24190620230327360 19/06/2023 HIRADHAR BISI 2430003WL008089 HIRADHAR BISI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798710542 HIRADHAR BISI BANK OF BARODA(606985)
247 CHANDAHANDI OR-30-003-005-007/14445
(DHODIPANI) 		2430003000NRG24190620230327364 19/06/2023 DAMRUDHAR 2430003WL008089 DAMRUDHAR 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798710543 Mr. DAMBARUDHAR MALI UTKAL GRAMEEN BANK(607234)
248 CHANDAHANDI OR-30-003-005-007/14577
(DHODIPANI) 		2430003000NRG24190620230327367 19/06/2023 LAMBODHAR BISI 2430003WL008089 LAMBODHAR BISI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798710471 Mr. LAMBUDHAR BISI UTKAL GRAMEEN BANK(607234)
249 CHANDAHANDI OR-30-003-005-007/14577
(DHODIPANI) 		2430003000NRG24190620230327368 19/06/2023 RAME DEI 2430003WL008089 RAME DEI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798710539 RAME BISI UTKAL GRAMEEN BANK(607234)
250 CHANDAHANDI OR-30-003-005-007/14597
(DHODIPANI) 		2430003000NRG24190620230327372 19/06/2023 TIKCHAN BISI 2430003WL008089 TIKCHAN BISI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798710316 TIKACHAN BISHI BANK OF BARODA(606985)
251 CHANDAHANDI OR-30-003-005-007/18475
(DHODIPANI) 		2430003000NRG24190620230327375 19/06/2023 MADANEDEI CHANDI 2430003WL008089 MADANEDEI CHANDI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798710495 Mrs. MADANE DEI CHANDI UTKAL GRAMEEN BANK(607234)
252 CHANDAHANDI OR-30-003-005-007/18552
(DHODIPANI) 		2430003000NRG24190620230327377 19/06/2023 DEBAKI MAJHI 2430003WL008089 DEBAKI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798710504 Mrs. DEBAKI MAJHI UTKAL GRAMEEN BANK(607234)
253 CHANDAHANDI OR-30-003-005-007/18553
(DHODIPANI) 		2430003000NRG24190620230327378 19/06/2023 NIRNJAN MAJHI 2430003WL008089 NIRNJAN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798710505 Mr. NIRANJAN MAJHI UTKAL GRAMEEN BANK(607234)
254 CHANDAHANDI OR-30-003-005-007/18594
(DHODIPANI) 		2430003000NRG24190620230327380 19/06/2023 MANJULA BISI 2430003WL008089 MANJULA BISI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798710472 Mrs. MANJULA BISI UTKAL GRAMEEN BANK(607234)
255 CHANDAHANDI OR-30-003-005-007/18600
(DHODIPANI) 		2430003000NRG24190620230327382 19/06/2023 GITA BAGH 2430003WL008089 GITA BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798710501 Mrs. GEETA GOUD UTKAL GRAMEEN BANK(607234)
256 CHANDAHANDI OR-30-003-005-007/18624
(DHODIPANI) 		2430003000NRG24190620230327386 19/06/2023 DHARITRI DEI BISI 2430003WL008089 DHARITRI DEI BISI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798710506 KAMLA W/S BAJMAN UNION BANK OF INDIA(508500)
257 CHANDAHANDI OR-30-003-005-007/18748
(DHODIPANI) 		2430003000NRG24190620230327393 19/06/2023 GANAPATI BISI 2430003WL008089 GANAPATI BISI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798710522 GANAPATI BISI UTKAL GRAMEEN BANK(607234)
258 CHANDAHANDI OR-30-003-005-007/18750
(DHODIPANI) 		2430003000NRG24190620230327396 19/06/2023 TILATAMA BISI 2430003WL008089 TILATAMA BISI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798710533 Miss. TILATAMA BISI UTKAL GRAMEEN BANK(607234)
259 CHANDAHANDI OR-30-003-005-007/18781
(DHODIPANI) 		2430003000NRG24190620230327401 19/06/2023 DALIMBA BISI 2430003WL008089 DALIMBA BISI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798710498 Mrs. DALIMBA NAYAK UTKAL GRAMEEN BANK(607234)
260 CHANDAHANDI OR-30-003-005-007/18830
(DHODIPANI) 		2430003000NRG24190620230327404 19/06/2023 GOURI BISI 2430003WL008089 GOURI BISI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798710530 Miss. gouri nagesh CHHATTISGARH GRAMIN BANK(607214)
261 CHANDAHANDI OR-30-003-005-007/18830
(DHODIPANI) 		2430003000NRG24190620230327403 19/06/2023 LUDRADHAR BISI 2430003WL008089 LUDRADHAR BISI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798710509 Ms. LUDRA BISI UTKAL GRAMEEN BANK(607234)
262 CHANDAHANDI OR-30-003-005-007/18931
(DHODIPANI) 		2430003000NRG24190620230327410 19/06/2023 KUMARI BISI 2430003WL008089 KUMARI BISI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798710502 Mrs. KUMARI BISI UTKAL GRAMEEN BANK(607234)
263 CHANDAHANDI OR-30-003-005-007/18932
(DHODIPANI) 		2430003000NRG24190620230327412 19/06/2023 BHAWANI BISI 2430003WL008089 BHAWANI BISI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798710538 BHAWANI NIDHI BANK OF BARODA(606985)
264 CHANDAHANDI OR-30-003-005-007/18936
(DHODIPANI) 		2430003000NRG24190620230327413 19/06/2023 Laxmidhar Goud 2430003WL008089 Laxmidhar Goud 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798710536 Mr. LAXMIDHAR GOUD UTKAL GRAMEEN BANK(607234)
265 CHANDAHANDI OR-30-003-010-003/12374
(KUHUDI) 		2430003000NRG24190620230327073 19/06/2023 PANAMATI JHANKAR 2430003WL008082 PANAMATI JHANKAR 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2798710474 Mrs. PANAMATI JHANKAR UTKAL GRAMEEN BANK(607234)
266 CHANDAHANDI OR-30-003-010-003/12388
(KUHUDI) 		2430003000NRG24190620230327074 19/06/2023 RUKAMANI MAJHI 2430003WL008082 RUKAMANI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2798710512 Mrs. RUKAMANI MAJHI W/O KAMALA UTKAL GRAMEEN BANK(607234)
267 CHANDAHANDI OR-30-003-010-003/12479
(KUHUDI) 		2430003000NRG24190620230327077 19/06/2023 OSHABATI PUJARI 2430003WL008082 OSHABATI PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2798710541 Mrs. ASHABATI PUJARI W/O MANGALU UTKAL GRAMEEN BANK(607234)
268 CHANDAHANDI OR-30-003-010-003/12479
(KUHUDI) 		2430003000NRG24190620230327076 19/06/2023 SUNDERKAYA PUJARI 2430003WL008082 SUNDERKAYA PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2798710548 Mrs. SUNDAR PUJARI UTKAL GRAMEEN BANK(607234)
269 CHANDAHANDI OR-30-003-010-003/12480
(KUHUDI) 		2430003000NRG24190620230327078 19/06/2023 TULE DEI PUJARI 2430003WL008082 TULE DEI PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2798710540 Mrs. TULE DEI PUJARI W/O BALA UTKAL GRAMEEN BANK(607234)
270 CHANDAHANDI OR-30-003-010-003/18648
(KUHUDI) 		2430003000NRG24190620230327084 19/06/2023 KUNTALA MAJHI 2430003WL008082 KUNTALA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2798710500 Mrs. KUNTALA MAJHI W/O KAMAL UTKAL GRAMEEN BANK(607234)
271 CHANDAHANDI OR-30-003-010-003/18648
(KUHUDI) 		2430003000NRG24190620230327085 19/06/2023 TANKESWARI MAJHI 2430003WL008082 TANKESWARI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2798710514 Miss. TANKESWARI MAJHI UTKAL GRAMEEN BANK(607234)
272 CHANDAHANDI OR-30-003-010-003/18663
(KUHUDI) 		2430003000NRG24190620230327086 19/06/2023 DAMBUDA MAJHI 2430003WL008082 DAMBUDA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2798710482 DAMBARU MAJHI BANK OF BARODA(606985)
273 CHANDAHANDI OR-30-003-010-003/18663
(KUHUDI) 		2430003000NRG24190620230327087 19/06/2023 JANA MAJHI 2430003WL008082 JANA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2798710511 Mrs. JANA MAJHI W/O DAMBUDHA UTKAL GRAMEEN BANK(607234)
274 CHANDAHANDI OR-30-003-010-003/18674
(KUHUDI) 		2430003000NRG24190620230327089 19/06/2023 BIKRAM BHUNJIA 2430003WL008082 BIKRAM BHUNJIA 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2798710531 BHIKARAM BHUNJIA UTKAL GRAMEEN BANK(607234)
275 CHANDAHANDI OR-30-003-010-003/18674
(KUHUDI) 		2430003000NRG24190620230327090 19/06/2023 DHANMATI BHUNJIA 2430003WL008082 DHANMATI BHUNJIA 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2798710532 DHANAMATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 166848 166848
Total 517845 517845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_190623APB_FTO_252774 Bank of Baroda BARB0CHANAB Chanadahandi 264966
2 CHANDAHANDI OR2430003_190623APB_FTO_252774 State Bank of India SBIN0001341 UMERKOTE 2844
3 CHANDAHANDI OR2430003_190623APB_FTO_252774 State Bank of India SBIN0013630 JHARIGAON 71574
4 CHANDAHANDI OR2430003_190623APB_FTO_252774 State Bank of India SBIN0013638 SINGJHAR 4977
5 CHANDAHANDI OR2430003_190623APB_FTO_252774 State Bank of India SBIN0064009 CHANDAHANDI 6636
6 CHANDAHANDI OR2430003_190623APB_FTO_252774 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 75366
7 CHANDAHANDI OR2430003_190623APB_FTO_252774 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 91482

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