Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:54:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_211223APB_FTO_920075
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-30-003-002-001/16626
(BEHERAMUNDA) 		2430003000NRG24191220230921078 21/12/2023 GOBARDHAN BHOI 2430003WL067630 GOBARDHAN BHOI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014813 GOBARADHANBHOI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-001/16626
(BEHERAMUNDA) 		2430003000NRG24201220230929069 21/12/2023 GOBARDHAN BHOI 2430003WL068067 GOBARDHAN BHOI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014812 GOBARADHANBHOI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-001/16626
(BEHERAMUNDA) 		2430003000NRG24201220230929070 21/12/2023 JAME BHOI 2430003WL068067 JAME BHOI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014902 JAME BHOI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-001/16626
(BEHERAMUNDA) 		2430003000NRG24191220230921079 21/12/2023 JAME BHOI 2430003WL067630 JAME BHOI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014901 JAME BHOI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-001/16693
(BEHERAMUNDA) 		2430003000NRG24191220230921080 21/12/2023 LOCHAN BHOI 2430003WL067630 LOCHAN BHOI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014864 LOCHAN BHOI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-001/16693
(BEHERAMUNDA) 		2430003000NRG24201220230929071 21/12/2023 LOCHAN BHOI 2430003WL068067 LOCHAN BHOI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014863 LOCHAN BHOI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-001/16693
(BEHERAMUNDA) 		2430003000NRG24201220230929072 21/12/2023 MADANA BHOI 2430003WL068067 MADANA BHOI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014799 MRS MANDANA BHOI STATE BANK OF INDIA(508548)
8 CHANDAHANDI OR-30-003-002-001/16693
(BEHERAMUNDA) 		2430003000NRG24191220230921081 21/12/2023 MADANA BHOI 2430003WL067630 MADANA BHOI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014800 MRS MANDANA BHOI STATE BANK OF INDIA(508548)
9 CHANDAHANDI OR-30-003-002-002/15989
(BEHERAMUNDA) 		2430003000NRG24191220230924629 21/12/2023 BHOLARAM PATEL 2430003WL067878 BHOLARAM PATEL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014846 BHOLARAM PATEL BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-002/16011
(BEHERAMUNDA) 		2430003000NRG24191220230924630 21/12/2023 THUMUKU PATEL 2430003WL067878 THUMUKU PATEL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014851 THUMUKU PATREL BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-002/16012
(BEHERAMUNDA) 		2430003000NRG24191220230924631 21/12/2023 kHUSIRAM PATEL 2430003WL067878 kHUSIRAM PATEL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014795 MR KHUSIRAM PATEL STATE BANK OF INDIA(508548)
12 CHANDAHANDI OR-30-003-002-002/16023
(BEHERAMUNDA) 		2430003000NRG24191220230924632 21/12/2023 SUKRABARI GOUDA 2430003WL067878 SUKRABARI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014796 MRS SUKRABARI GOUD STATE BANK OF INDIA(508548)
13 CHANDAHANDI OR-30-003-002-002/16023
(BEHERAMUNDA) 		2430003000NRG24191220230924633 21/12/2023 TIKESWRI GOUDA 2430003WL067878 TIKESWRI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014856 TIKESWARI GOUD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-002/16042
(BEHERAMUNDA) 		2430003000NRG24191220230924634 21/12/2023 LOKNATH PATEL 2430003WL067878 LOKNATH PATEL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014854 LOKANATH PATEL BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-002/16092
(BEHERAMUNDA) 		2430003000NRG24191220230924635 21/12/2023 LAMBUDHAR BHAISAL 2430003WL067878 LAMBUDHAR BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014811 LAMUDHAR BAISAL BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-002/18477
(BEHERAMUNDA) 		2430003000NRG24191220230924637 21/12/2023 AMAR PATEL 2430003WL067878 AMAR PATEL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014845 AMAR PATEL BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-002/18486
(BEHERAMUNDA) 		2430003000NRG24191220230924638 21/12/2023 PURUN PATEL 2430003WL067878 PURUN PATEL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014809 PURUN PATEL BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-002/18490
(BEHERAMUNDA) 		2430003000NRG24191220230924639 21/12/2023 MADAN RAMPATEL 2430003WL067878 MADAN RAMPATEL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014816 MADANARAM PATEL BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-002/18492
(BEHERAMUNDA) 		2430003000NRG24191220230924641 21/12/2023 MANOJ PATEL 2430003WL067878 MANOJ PATEL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014810 MANOJ PATEL BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-002/18501
(BEHERAMUNDA) 		2430003000NRG24191220230924642 21/12/2023 NARA PATEL 2430003WL067878 NARA PATEL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014945 NARAHARI PATEL SO MA BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-002/18507
(BEHERAMUNDA) 		2430003000NRG24191220230924643 21/12/2023 PUSPA PATEL 2430003WL067878 PUSPA PATEL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014815 PUSPA BIHARI PATEL BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-002-002/18514
(BEHERAMUNDA) 		2430003000NRG24191220230924645 21/12/2023 REBATI PATEL 2430003WL067878 REBATI PATEL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014925 REBATI PATEL BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-002/18514
(BEHERAMUNDA) 		2430003000NRG24191220230924644 21/12/2023 SANTOSH PATEL 2430003WL067878 SANTOSH PATEL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014814 SANTOSH PATEL BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-002-002/18781
(BEHERAMUNDA) 		2430003000NRG24191220230924646 21/12/2023 CHEINSING GOUDA 2430003WL067878 CHEINSING GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014879 CHAINSING GOUD BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-002-002/18828
(BEHERAMUNDA) 		2430003000NRG24191220230924647 21/12/2023 PRAHALLAD GOUDA 2430003WL067878 PRAHALLAD GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014842 PRAHALLAD GOUD BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-002-002/30049
(BEHERAMUNDA) 		2430003000NRG24191220230924648 21/12/2023 TANKA PATEL 2430003WL067878 TANKA PATEL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014821 TANKA PATEL BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-002-002/30111
(BEHERAMUNDA) 		2430003000NRG24191220230924649 21/12/2023 PARAMANANDA PANDY 2430003WL067878 PARAMANANDA PANDY 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014878 PARAMANAND PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANDAHANDI OR-30-003-002-002/30120
(BEHERAMUNDA) 		2430003000NRG24191220230924650 21/12/2023 Rajkumar Patel 2430003WL067878 Rajkumar Patel 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014873 RAJ KUMAR PATEL BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-002-002/30440
(BEHERAMUNDA) 		2430003000NRG24191220230924651 21/12/2023 GANDARAM PATEL 2430003WL067878 GANDARAM PATEL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014855 GANDARAM PATEL BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-002-003/16757
(BEHERAMUNDA) 		2430003000NRG24201220230929111 21/12/2023 BODEI MAJHI 2430003WL068068 BODEI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014792 Mrs. BADEI MAJHI UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-002-003/16757
(BEHERAMUNDA) 		2430003000NRG24191220230924518 21/12/2023 BODEI MAJHI 2430003WL067872 BODEI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014791 Mrs. BADEI MAJHI UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-002-003/16771
(BEHERAMUNDA) 		2430003000NRG24191220230924521 21/12/2023 TIBU MAJHI 2430003WL067872 TIBU MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014789 TIBU MAJHI SO GOBARD BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-002-003/16771
(BEHERAMUNDA) 		2430003000NRG24201220230929114 21/12/2023 TIBU MAJHI 2430003WL068068 TIBU MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014790 TIBU MAJHI SO GOBARD BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-002-003/16777
(BEHERAMUNDA) 		2430003000NRG24201220230929115 21/12/2023 MADHU SAHU 2430003WL068068 MADHU SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014787 MADHU SAHU SO CHANDR BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-002-003/16777
(BEHERAMUNDA) 		2430003000NRG24191220230924522 21/12/2023 MADHU SAHU 2430003WL067872 MADHU SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014786 MADHU SAHU SO CHANDR BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-002-003/16787
(BEHERAMUNDA) 		2430003000NRG24191220230924524 21/12/2023 ATBALI DEI 2430003WL067872 ATBALI DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014936 ATABALI MAJHI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-002-003/16787
(BEHERAMUNDA) 		2430003000NRG24201220230929117 21/12/2023 ATBALI DEI 2430003WL068068 ATBALI DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014937 ATABALI MAJHI BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-002-003/16788
(BEHERAMUNDA) 		2430003000NRG24201220230929118 21/12/2023 SULAYA GONDA 2430003WL068068 SULAYA GONDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014913 SULAYA MAJHI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-002-003/16788
(BEHERAMUNDA) 		2430003000NRG24191220230924525 21/12/2023 SULAYA GONDA 2430003WL067872 SULAYA GONDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014914 SULAYA MAJHI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-002-003/16814
(BEHERAMUNDA) 		2430003000NRG24191220230924531 21/12/2023 DIPE DEI 2430003WL067872 DIPE DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014909 DIPE MAJHI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-002-003/16814
(BEHERAMUNDA) 		2430003000NRG24201220230929124 21/12/2023 DIPE DEI 2430003WL068068 DIPE DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014910 DIPE MAJHI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-002-003/16817
(BEHERAMUNDA) 		2430003000NRG24201220230929125 21/12/2023 BHUBANESWAR MAJHI 2430003WL068068 BHUBANESWAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014959 BHUBANE MAJHI SO JAY BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-002-003/16817
(BEHERAMUNDA) 		2430003000NRG24191220230924532 21/12/2023 BHUBANESWAR MAJHI 2430003WL067872 BHUBANESWAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014960 BHUBANE MAJHI SO JAY BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-002-003/16824
(BEHERAMUNDA) 		2430003000NRG24191220230924533 21/12/2023 HIRANDRI PUJARI 2430003WL067872 HIRANDRI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014934 HIRANDRI PUJARI BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-002-003/16824
(BEHERAMUNDA) 		2430003000NRG24201220230929126 21/12/2023 HIRANDRI PUJARI 2430003WL068068 HIRANDRI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014935 HIRANDRI PUJARI BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-002-003/16838
(BEHERAMUNDA) 		2430003000NRG24201220230929128 21/12/2023 UJWAL SAHU 2430003WL068068 UJWAL SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014852 UJJALA SAHOO BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-002-003/16838
(BEHERAMUNDA) 		2430003000NRG24191220230924535 21/12/2023 UJWAL SAHU 2430003WL067872 UJWAL SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014853 UJJALA SAHOO BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-002-003/16840
(BEHERAMUNDA) 		2430003000NRG24191220230924536 21/12/2023 MADAN SAHU 2430003WL067872 MADAN SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014804 MADAN SAHOO BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-002-003/16840
(BEHERAMUNDA) 		2430003000NRG24201220230929129 21/12/2023 MADAN SAHU 2430003WL068068 MADAN SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014803 MADAN SAHOO BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-002-003/16845
(BEHERAMUNDA) 		2430003000NRG24201220230929131 21/12/2023 DURBALI MAJHI 2430003WL068068 DURBALI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014783 DILABALI MAJHI BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-002-003/16845
(BEHERAMUNDA) 		2430003000NRG24191220230924538 21/12/2023 DURBALI MAJHI 2430003WL067872 DURBALI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014784 DILABALI MAJHI BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-002-003/18591
(BEHERAMUNDA) 		2430003000NRG24191220230924539 21/12/2023 RUKMANI SAHU 2430003WL067872 RUKMANI SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014801 RUKMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHANDAHANDI OR-30-003-002-003/18591
(BEHERAMUNDA) 		2430003000NRG24201220230929132 21/12/2023 RUKMANI SAHU 2430003WL068068 RUKMANI SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014802 RUKMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHANDAHANDI OR-30-003-002-003/18827
(BEHERAMUNDA) 		2430003000NRG24191220230924542 21/12/2023 BUDHIMANTA SAHU 2430003WL067872 BUDHIMANTA SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014838 MS BUDHIMANTA SAHU STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-002-003/18829
(BEHERAMUNDA) 		2430003000NRG24191220230924543 21/12/2023 Dulari majhi 2430003WL067872 Dulari majhi 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014840 DULARI MAJHI WF MANG BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-002-003/18829
(BEHERAMUNDA) 		2430003000NRG24201220230929135 21/12/2023 Dulari majhi 2430003WL068068 Dulari majhi 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014841 DULARI MAJHI WF MANG BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-002-003/18831
(BEHERAMUNDA) 		2430003000NRG24201220230929137 21/12/2023 DUKHI NAYAK 2430003WL068068 DUKHI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014848 DUKHI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHANDAHANDI OR-30-003-002-003/18831
(BEHERAMUNDA) 		2430003000NRG24191220230924545 21/12/2023 DUKHI NAYAK 2430003WL067872 DUKHI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014847 DUKHI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHANDAHANDI OR-30-003-002-003/18831
(BEHERAMUNDA) 		2430003000NRG24191220230924544 21/12/2023 DURA NAYAK 2430003WL067872 DURA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014850 DURA NAYAK BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-002-003/18831
(BEHERAMUNDA) 		2430003000NRG24201220230929136 21/12/2023 DURA NAYAK 2430003WL068068 DURA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014849 DURA NAYAK BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-002-003/30313
(BEHERAMUNDA) 		2430003000NRG24191220230924547 21/12/2023 BASMATI YADAV 2430003WL067872 BASMATI YADAV 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1553014906 BASMATI YADAV BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-002-003/30313
(BEHERAMUNDA) 		2430003000NRG24191220230924546 21/12/2023 TULARAM GOUDA 2430003WL067872 TULARAM GOUDA 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1553014894 TULARAM GOUD BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-002-003/30370
(BEHERAMUNDA) 		2430003000NRG24191220230924549 21/12/2023 OMPRAKASH SAHU 2430003WL067872 OMPRAKASH SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014836 OM PRAKASH SAHOO BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-002-003/30370
(BEHERAMUNDA) 		2430003000NRG24201220230929139 21/12/2023 OMPRAKASH SAHU 2430003WL068068 OMPRAKASH SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014837 OM PRAKASH SAHOO BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-002-003/30373
(BEHERAMUNDA) 		2430003000NRG24201220230929141 21/12/2023 DHANA BAI 2430003WL068068 DHANA BAI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014908 DHANAMATI MAJHI BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-002-003/30373
(BEHERAMUNDA) 		2430003000NRG24191220230924551 21/12/2023 DHANA BAI 2430003WL067872 DHANA BAI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014907 DHANAMATI MAJHI BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-002-003/30382
(BEHERAMUNDA) 		2430003000NRG24191220230924553 21/12/2023 PUSPA BIHARI MAJHI 2430003WL067872 PUSPA BIHARI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014844 PUSPA BIHARI MAJHI BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-002-003/30382
(BEHERAMUNDA) 		2430003000NRG24201220230929143 21/12/2023 PUSPA BIHARI MAJHI 2430003WL068068 PUSPA BIHARI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014843 PUSPA BIHARI MAJHI BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-002-003/30383
(BEHERAMUNDA) 		2430003000NRG24201220230929144 21/12/2023 KUMARI NAYAK 2430003WL068068 KUMARI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014896 KUMARI NAYAK BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-002-003/30383
(BEHERAMUNDA) 		2430003000NRG24191220230924554 21/12/2023 KUMARI NAYAK 2430003WL067872 KUMARI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014895 KUMARI NAYAK BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-002-003/30384
(BEHERAMUNDA) 		2430003000NRG24191220230924555 21/12/2023 PITAMBAR NAYAK 2430003WL067872 PITAMBAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014793 PITAMBAR NAYAK BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-002-003/30384
(BEHERAMUNDA) 		2430003000NRG24201220230929145 21/12/2023 PITAMBAR NAYAK 2430003WL068068 PITAMBAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014794 PITAMBAR NAYAK BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-002-003/30411
(BEHERAMUNDA) 		2430003000NRG24201220230929149 21/12/2023 SUREKHA MAJHI 2430003WL068068 SUREKHA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014915 SUREKHA MAJHI BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-002-003/30411
(BEHERAMUNDA) 		2430003000NRG24191220230924559 21/12/2023 SUREKHA MAJHI 2430003WL067872 SUREKHA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014916 SUREKHA MAJHI BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-002-004/16240
(BEHERAMUNDA) 		2430003000NRG24191220230921083 21/12/2023 DHANSE NAYAK 2430003WL067630 DHANSE NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014829 DHANSE MALI BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-002-004/16240
(BEHERAMUNDA) 		2430003000NRG24201220230929074 21/12/2023 DHANSE NAYAK 2430003WL068067 DHANSE NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014828 DHANSE MALI BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-002-004/16240
(BEHERAMUNDA) 		2430003000NRG24201220230929075 21/12/2023 KAMALA DEI 2430003WL068067 KAMALA DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014892 KAMALA MALI BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-002-004/16240
(BEHERAMUNDA) 		2430003000NRG24191220230921084 21/12/2023 KAMALA DEI 2430003WL067630 KAMALA DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014891 KAMALA MALI BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-002-004/16276
(BEHERAMUNDA) 		2430003000NRG24191220230921086 21/12/2023 BHANU DEI 2430003WL067630 BHANU DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014866 BHANA PRADHANI BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-002-004/16276
(BEHERAMUNDA) 		2430003000NRG24201220230929077 21/12/2023 BHANU DEI 2430003WL068067 BHANU DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014865 BHANA PRADHANI BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-002-004/16339
(BEHERAMUNDA) 		2430003000NRG24201220230929078 21/12/2023 JUGESWAR NAYAK 2430003WL068067 JUGESWAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014818 JUGESWAR MALI BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-002-004/16339
(BEHERAMUNDA) 		2430003000NRG24191220230921087 21/12/2023 JUGESWAR NAYAK 2430003WL067630 JUGESWAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014817 JUGESWAR MALI BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-002-004/16339
(BEHERAMUNDA) 		2430003000NRG24191220230921088 21/12/2023 SUBHADRA NAYAK 2430003WL067630 SUBHADRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014869 SUBHADRA NAYAK BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-002-004/16339
(BEHERAMUNDA) 		2430003000NRG24201220230929079 21/12/2023 SUBHADRA NAYAK 2430003WL068067 SUBHADRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014868 SUBHADRA NAYAK BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-002-004/16395
(BEHERAMUNDA) 		2430003000NRG24201220230929081 21/12/2023 KARUNA NAYAK 2430003WL068067 KARUNA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014830 KARUNA NAYAK BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-002-004/16395
(BEHERAMUNDA) 		2430003000NRG24191220230921090 21/12/2023 KARUNA NAYAK 2430003WL067630 KARUNA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014831 KARUNA NAYAK BANK OF BARODA(606985)
87 CHANDAHANDI OR-30-003-002-004/16427
(BEHERAMUNDA) 		2430003000NRG24191220230921091 21/12/2023 BHAJAN NAYAK 2430003WL067630 BHAJAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014932 BHAJAN NAYAK BANK OF BARODA(606985)
88 CHANDAHANDI OR-30-003-002-004/16427
(BEHERAMUNDA) 		2430003000NRG24201220230929082 21/12/2023 BHAJAN NAYAK 2430003WL068067 BHAJAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014933 BHAJAN NAYAK BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-002-004/16427
(BEHERAMUNDA) 		2430003000NRG24201220230929083 21/12/2023 HARAMANI NAYAK 2430003WL068067 HARAMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014862 HARMANI NAYAK BANK OF BARODA(606985)
90 CHANDAHANDI OR-30-003-002-004/16427
(BEHERAMUNDA) 		2430003000NRG24191220230921092 21/12/2023 HARAMANI NAYAK 2430003WL067630 HARAMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014861 HARMANI NAYAK BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-002-004/16432
(BEHERAMUNDA) 		2430003000NRG24191220230921094 21/12/2023 HARAMANI NAYAK 2430003WL067630 HARAMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014885 HARAMANI NAYK BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-002-004/16432
(BEHERAMUNDA) 		2430003000NRG24201220230929085 21/12/2023 HARAMANI NAYAK 2430003WL068067 HARAMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014886 HARAMANI NAYK BANK OF BARODA(606985)
93 CHANDAHANDI OR-30-003-002-004/16432
(BEHERAMUNDA) 		2430003000NRG24201220230929084 21/12/2023 KESHAB NAYAK 2430003WL068067 KESHAB NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014826 KESABNAYAK BANK OF BARODA(606985)
94 CHANDAHANDI OR-30-003-002-004/16432
(BEHERAMUNDA) 		2430003000NRG24191220230921093 21/12/2023 KESHAB NAYAK 2430003WL067630 KESHAB NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014827 KESABNAYAK BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-002-004/16433
(BEHERAMUNDA) 		2430003000NRG24191220230921096 21/12/2023 PARBATI NAYAK 2430003WL067630 PARBATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014928 PARBATI NAYAK BANK OF BARODA(606985)
96 CHANDAHANDI OR-30-003-002-004/16433
(BEHERAMUNDA) 		2430003000NRG24201220230929087 21/12/2023 PARBATI NAYAK 2430003WL068067 PARBATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014929 PARBATI NAYAK BANK OF BARODA(606985)
97 CHANDAHANDI OR-30-003-002-004/16433
(BEHERAMUNDA) 		2430003000NRG24201220230929086 21/12/2023 PRAHLAD NAYAK 2430003WL068067 PRAHLAD NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014797 PRAHALLAD NAYAK BANK OF BARODA(606985)
98 CHANDAHANDI OR-30-003-002-004/16433
(BEHERAMUNDA) 		2430003000NRG24191220230921095 21/12/2023 PRAHLAD NAYAK 2430003WL067630 PRAHLAD NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014798 PRAHALLAD NAYAK BANK OF BARODA(606985)
99 CHANDAHANDI OR-30-003-002-004/30091
(BEHERAMUNDA) 		2430003000NRG24191220230921098 21/12/2023 BHABASAGAR NAYAK 2430003WL067630 BHABASAGAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014808 BHABASAGAR NAYAK SO BANK OF BARODA(606985)
100 CHANDAHANDI OR-30-003-002-004/30091
(BEHERAMUNDA) 		2430003000NRG24201220230929089 21/12/2023 BHABASAGAR NAYAK 2430003WL068067 BHABASAGAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014807 BHABASAGAR NAYAK SO BANK OF BARODA(606985)
101 CHANDAHANDI OR-30-003-002-004/30097
(BEHERAMUNDA) 		2430003000NRG24201220230929091 21/12/2023 KASTURI NAYAK 2430003WL068067 KASTURI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014887 KASTURI NAYAK BANK OF BARODA(606985)
102 CHANDAHANDI OR-30-003-002-004/30097
(BEHERAMUNDA) 		2430003000NRG24191220230921100 21/12/2023 KASTURI NAYAK 2430003WL067630 KASTURI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014888 KASTURI NAYAK BANK OF BARODA(606985)
103 CHANDAHANDI OR-30-003-002-004/30097
(BEHERAMUNDA) 		2430003000NRG24191220230921099 21/12/2023 SADASIBA NAYAK 2430003WL067630 SADASIBA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014881 SADASIBA NAYAK BANK OF BARODA(606985)
104 CHANDAHANDI OR-30-003-002-004/30097
(BEHERAMUNDA) 		2430003000NRG24201220230929090 21/12/2023 SADASIBA NAYAK 2430003WL068067 SADASIBA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014882 SADASIBA NAYAK BANK OF BARODA(606985)
105 CHANDAHANDI OR-30-003-002-004/30098
(BEHERAMUNDA) 		2430003000NRG24201220230929093 21/12/2023 RUKMANI NAYAK 2430003WL068067 RUKMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014806 RUKMANI NAYAK WO SUR BANK OF BARODA(606985)
106 CHANDAHANDI OR-30-003-002-004/30098
(BEHERAMUNDA) 		2430003000NRG24191220230921102 21/12/2023 RUKMANI NAYAK 2430003WL067630 RUKMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014805 RUKMANI NAYAK WO SUR BANK OF BARODA(606985)
107 CHANDAHANDI OR-30-003-002-004/30098
(BEHERAMUNDA) 		2430003000NRG24191220230921101 21/12/2023 SURESH NAYAK 2430003WL067630 SURESH NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014858 SURESH NAYAK BANK OF BARODA(606985)
108 CHANDAHANDI OR-30-003-002-004/30098
(BEHERAMUNDA) 		2430003000NRG24201220230929092 21/12/2023 SURESH NAYAK 2430003WL068067 SURESH NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014857 SURESH NAYAK BANK OF BARODA(606985)
109 CHANDAHANDI OR-30-003-002-004/30099
(BEHERAMUNDA) 		2430003000NRG24201220230929094 21/12/2023 DAMAR SING NAYAK 2430003WL068067 DAMAR SING NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014860 DAMARASINNAYAK BANK OF BARODA(606985)
110 CHANDAHANDI OR-30-003-002-004/30099
(BEHERAMUNDA) 		2430003000NRG24191220230921103 21/12/2023 DAMAR SING NAYAK 2430003WL067630 DAMAR SING NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014859 DAMARASINNAYAK BANK OF BARODA(606985)
111 CHANDAHANDI OR-30-003-002-004/30099
(BEHERAMUNDA) 		2430003000NRG24191220230921104 21/12/2023 RUKMANI NAYAK 2430003WL067630 RUKMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014931 RUKMANI NAYAK BANK OF BARODA(606985)
112 CHANDAHANDI OR-30-003-002-004/30099
(BEHERAMUNDA) 		2430003000NRG24201220230929095 21/12/2023 RUKMANI NAYAK 2430003WL068067 RUKMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014930 RUKMANI NAYAK BANK OF BARODA(606985)
113 CHANDAHANDI OR-30-003-002-004/30100
(BEHERAMUNDA) 		2430003000NRG24201220230929096 21/12/2023 NABA MALI 2430003WL068067 NABA MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014833 NABA MALI BANK OF BARODA(606985)
114 CHANDAHANDI OR-30-003-002-004/30100
(BEHERAMUNDA) 		2430003000NRG24191220230921105 21/12/2023 NABA MALI 2430003WL067630 NABA MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014832 NABA MALI BANK OF BARODA(606985)
115 CHANDAHANDI OR-30-003-002-004/30483
(BEHERAMUNDA) 		2430003000NRG24191220230921110 21/12/2023 BHANARLAL NAYAK 2430003WL067630 BHANARLAL NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014883 BHANARLAL NAYAK BANK OF BARODA(606985)
116 CHANDAHANDI OR-30-003-002-004/30483
(BEHERAMUNDA) 		2430003000NRG24201220230929101 21/12/2023 BHANARLAL NAYAK 2430003WL068067 BHANARLAL NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014884 BHANARLAL NAYAK BANK OF BARODA(606985)
117 CHANDAHANDI OR-30-003-002-004/30483
(BEHERAMUNDA) 		2430003000NRG24201220230929100 21/12/2023 NEPUR MALI 2430003WL068067 NEPUR MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014890 NEPUR MALI BANK OF BARODA(606985)
118 CHANDAHANDI OR-30-003-002-004/30483
(BEHERAMUNDA) 		2430003000NRG24191220230921109 21/12/2023 NEPUR MALI 2430003WL067630 NEPUR MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014889 NEPUR MALI BANK OF BARODA(606985)
119 CHANDAHANDI OR-30-003-002-004/30530
(BEHERAMUNDA) 		2430003000NRG24191220230921112 21/12/2023 THAMILA TOLTIA 2430003WL067630 THAMILA TOLTIA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014926 THAMILA TOLATIA BANK OF BARODA(606985)
120 CHANDAHANDI OR-30-003-002-004/30530
(BEHERAMUNDA) 		2430003000NRG24201220230929103 21/12/2023 THAMILA TOLTIA 2430003WL068067 THAMILA TOLTIA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014927 THAMILA TOLATIA BANK OF BARODA(606985)
121 CHANDAHANDI OR-30-003-002-004/30539
(BEHERAMUNDA) 		2430003000NRG24201220230929105 21/12/2023 JAYANTI NAYAK 2430003WL068067 JAYANTI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014921 JAYANTI NAYAK BANK OF BARODA(606985)
122 CHANDAHANDI OR-30-003-002-004/30539
(BEHERAMUNDA) 		2430003000NRG24191220230921114 21/12/2023 JAYANTI NAYAK 2430003WL067630 JAYANTI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014922 JAYANTI NAYAK BANK OF BARODA(606985)
123 CHANDAHANDI OR-30-003-002-004/30539
(BEHERAMUNDA) 		2430003000NRG24191220230921113 21/12/2023 TULARAM NAYAK 2430003WL067630 TULARAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014923 TULARAM NAYAK BANK OF BARODA(606985)
124 CHANDAHANDI OR-30-003-002-004/30539
(BEHERAMUNDA) 		2430003000NRG24201220230929104 21/12/2023 TULARAM NAYAK 2430003WL068067 TULARAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014924 TULARAM NAYAK BANK OF BARODA(606985)
125 CHANDAHANDI OR-30-003-002-004/30544
(BEHERAMUNDA) 		2430003000NRG24201220230929106 21/12/2023 INDRA NAYAK 2430003WL068067 INDRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014871 INDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHANDAHANDI OR-30-003-002-004/30544
(BEHERAMUNDA) 		2430003000NRG24191220230921115 21/12/2023 INDRA NAYAK 2430003WL067630 INDRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014870 INDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHANDAHANDI OR-30-003-002-005/18814
(BEHERAMUNDA) 		2430003000NRG24191220230924653 21/12/2023 CHAKRADHAR NAYAK 2430003WL067878 CHAKRADHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014788 MR CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
128 CHANDAHANDI OR-30-003-002-006/16909
(BEHERAMUNDA) 		2430003000NRG24191220230924667 21/12/2023 LOKNATH 2430003WL067886 LOKNATH 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014899 LOKANATHA NAYAK BANK OF BARODA(606985)
129 CHANDAHANDI OR-30-003-002-006/16956
(BEHERAMUNDA) 		2430003000NRG24191220230924668 21/12/2023 DHANMATI NAYAK 2430003WL067886 DHANMATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014824 DHANAMATI NAYAK BANK OF BARODA(606985)
130 CHANDAHANDI OR-30-003-002-006/16963
(BEHERAMUNDA) 		2430003000NRG24191220230924669 21/12/2023 GOPI BHUNJIA 2430003WL067886 GOPI BHUNJIA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014819 GOPINATHA BHUNJIA BANK OF BARODA(606985)
131 CHANDAHANDI OR-30-003-002-006/18689
(BEHERAMUNDA) 		2430003000NRG24191220230924672 21/12/2023 BHARATI NAYAK 2430003WL067886 BHARATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014822 BHARATI NAYAK BANK OF BARODA(606985)
132 CHANDAHANDI OR-30-003-002-006/18724
(BEHERAMUNDA) 		2430003000NRG24191220230924673 21/12/2023 TRILOCHAN NAYAK 2430003WL067886 TRILOCHAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014785 TRILOCHAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
133 CHANDAHANDI OR-30-003-002-006/18828
(BEHERAMUNDA) 		2430003000NRG24191220230924675 21/12/2023 ULASHA NAYAK 2430003WL067886 ULASHA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014835 ULASA NAYAK BANK OF BARODA(606985)
134 CHANDAHANDI OR-30-003-002-006/18830
(BEHERAMUNDA) 		2430003000NRG24191220230924676 21/12/2023 NILADHAJA GOUDA 2430003WL067886 NILADHAJA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014867 NILADHAJA GOUD BANK OF INDIA(508505)
135 CHANDAHANDI OR-30-003-002-006/18830
(BEHERAMUNDA) 		2430003000NRG24191220230924677 21/12/2023 TULASA AMADAR 2430003WL067886 TULASA AMADAR 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014874 TULASA AMADAR BANK OF BARODA(606985)
136 CHANDAHANDI OR-30-003-002-006/18834
(BEHERAMUNDA) 		2430003000NRG24191220230924678 21/12/2023 PARAMESWAR NAYAK 2430003WL067886 PARAMESWAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014834 PARAMASWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHANDAHANDI OR-30-003-002-006/18843
(BEHERAMUNDA) 		2430003000NRG24191220230924680 21/12/2023 JAGADU BHUNJIA 2430003WL067886 JAGADU BHUNJIA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014839 JAGADU BHUNJIA BANK OF BARODA(606985)
138 CHANDAHANDI OR-30-003-002-006/18846
(BEHERAMUNDA) 		2430003000NRG24191220230924681 21/12/2023 CHUDAMANI NAYAK 2430003WL067886 CHUDAMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014875 CHUDAMANI NAYAK BANK OF BARODA(606985)
139 CHANDAHANDI OR-30-003-002-006/18847
(BEHERAMUNDA) 		2430003000NRG24191220230924682 21/12/2023 GUNSAGAR NAYAK 2430003WL067886 GUNSAGAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014825 GUNASAGAR NAYAK BANK OF BARODA(606985)
140 CHANDAHANDI OR-30-003-002-006/18847
(BEHERAMUNDA) 		2430003000NRG24191220230924683 21/12/2023 RAJULA NAYAK 2430003WL067886 RAJULA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014876 RAJULA NAIK BANK OF BARODA(606985)
141 CHANDAHANDI OR-30-003-002-006/18848
(BEHERAMUNDA) 		2430003000NRG24191220230924684 21/12/2023 KARUNA SAGAR NAYAK 2430003WL067886 KARUNA SAGAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014900 KARUNA SAGAR NAYAK UNION BANK OF INDIA(508500)
142 CHANDAHANDI OR-30-003-002-006/18852
(BEHERAMUNDA) 		2430003000NRG24191220230924686 21/12/2023 JAYARAM GOUDA 2430003WL067886 JAYARAM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014823 JAYARAM GOUD BANK OF BARODA(606985)
143 CHANDAHANDI OR-30-003-002-006/18859
(BEHERAMUNDA) 		2430003000NRG24191220230924687 21/12/2023 JADU GOUDA 2430003WL067886 JADU GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014820 JADU GOUD BANK OF BARODA(606985)
144 CHANDAHANDI OR-30-003-002-006/18869
(BEHERAMUNDA) 		2430003000NRG24191220230924688 21/12/2023 CHAITANYA NAYAK 2430003WL067886 CHAITANYA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014893 CHAITANYA NAYAK BANK OF BARODA(606985)
145 CHANDAHANDI OR-30-003-002-007/30311
(BEHERAMUNDA) 		2430003000NRG24191220230924654 21/12/2023 PARESAWR NAYAK 2430003WL067878 PARESAWR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1553014877 PARESWAR NAYAK BANK OF BARODA(606985)
SubTotal 239607 239607
146 CHANDAHANDI OR-30-003-002-002/18491
(BEHERAMUNDA) 		2430003000NRG24191220230924640 21/12/2023 MUKUND PATEL 2430003WL067878 MUKUND PATEL 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1553014946 MR MUKUNDA PATEL STATE BANK OF INDIA(508548)
147 CHANDAHANDI OR-30-003-002-003/16758
(BEHERAMUNDA) 		2430003000NRG24191220230924519 21/12/2023 SUKO DEI 2430003WL067872 SUKO DEI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1553014938 MISS SUKADEI GAND STATE BANK OF INDIA(508548)
148 CHANDAHANDI OR-30-003-002-003/16758
(BEHERAMUNDA) 		2430003000NRG24201220230929112 21/12/2023 SUKO DEI 2430003WL068068 SUKO DEI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1553014939 MISS SUKADEI GAND STATE BANK OF INDIA(508548)
149 CHANDAHANDI OR-30-003-002-003/16792
(BEHERAMUNDA) 		2430003000NRG24201220230929120 21/12/2023 GANGABAI 2430003WL068068 GANGABAI 00415 SBIN0013630 948 948 Processed 09/03/2024 1553014951 MRS GANGE SAHOO STATE BANK OF INDIA(508548)
150 CHANDAHANDI OR-30-003-002-003/16792
(BEHERAMUNDA) 		2430003000NRG24191220230924527 21/12/2023 GANGABAI 2430003WL067872 GANGABAI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1553014952 MRS GANGE SAHOO STATE BANK OF INDIA(508548)
151 CHANDAHANDI OR-30-003-002-003/16841
(BEHERAMUNDA) 		2430003000NRG24191220230924537 21/12/2023 CHANCHAL SAHU 2430003WL067872 CHANCHAL SAHU 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1553014950 CHANCHAL SAHU STATE BANK OF INDIA(508548)
152 CHANDAHANDI OR-30-003-002-003/16841
(BEHERAMUNDA) 		2430003000NRG24201220230929130 21/12/2023 CHANCHAL SAHU 2430003WL068068 CHANCHAL SAHU 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1553014944 CHANCHAL SAHU STATE BANK OF INDIA(508548)
153 CHANDAHANDI OR-30-003-002-003/30391
(BEHERAMUNDA) 		2430003000NRG24201220230929146 21/12/2023 KADALI BAI 2430003WL068068 KADALI BAI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1553014940 MISS KADALI MAJHI STATE BANK OF INDIA(508548)
154 CHANDAHANDI OR-30-003-002-003/30391
(BEHERAMUNDA) 		2430003000NRG24191220230924556 21/12/2023 KADALI BAI 2430003WL067872 KADALI BAI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1553014941 MISS KADALI MAJHI STATE BANK OF INDIA(508548)
155 CHANDAHANDI OR-30-003-002-003/30396
(BEHERAMUNDA) 		2430003000NRG24191220230924557 21/12/2023 JEMANI DEI 2430003WL067872 JEMANI DEI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1553014955 MRS JEMANIBAI GANDA STATE BANK OF INDIA(508548)
156 CHANDAHANDI OR-30-003-002-003/30396
(BEHERAMUNDA) 		2430003000NRG24201220230929147 21/12/2023 JEMANI DEI 2430003WL068068 JEMANI DEI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1553014956 MRS JEMANIBAI GANDA STATE BANK OF INDIA(508548)
157 CHANDAHANDI OR-30-003-002-003/30416
(BEHERAMUNDA) 		2430003000NRG24201220230929151 21/12/2023 DRUPATI DEI SAHU 2430003WL068068 DRUPATI DEI SAHU 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1553014954 MRS DRUPATI SAHU STATE BANK OF INDIA(508548)
158 CHANDAHANDI OR-30-003-002-003/30416
(BEHERAMUNDA) 		2430003000NRG24191220230924561 21/12/2023 DRUPATI DEI SAHU 2430003WL067872 DRUPATI DEI SAHU 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1553014953 MRS DRUPATI SAHU STATE BANK OF INDIA(508548)
159 CHANDAHANDI OR-30-003-002-004/16268
(BEHERAMUNDA) 		2430003000NRG24191220230921085 21/12/2023 TILE NAYAK 2430003WL067630 TILE NAYAK 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1553014947 MISS TILE NAYAK STATE BANK OF INDIA(508548)
160 CHANDAHANDI OR-30-003-002-004/16268
(BEHERAMUNDA) 		2430003000NRG24201220230929076 21/12/2023 TILE NAYAK 2430003WL068067 TILE NAYAK 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1553014948 MISS TILE NAYAK STATE BANK OF INDIA(508548)
161 CHANDAHANDI OR-30-003-002-004/16394
(BEHERAMUNDA) 		2430003000NRG24201220230929080 21/12/2023 MATHURA NAYAK 2430003WL068067 MATHURA NAYAK 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1553014957 MATHURA NAYAK STATE BANK OF INDIA(508548)
162 CHANDAHANDI OR-30-003-002-004/16394
(BEHERAMUNDA) 		2430003000NRG24191220230921089 21/12/2023 MATHURA NAYAK 2430003WL067630 MATHURA NAYAK 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1553014958 MATHURA NAYAK STATE BANK OF INDIA(508548)
163 CHANDAHANDI OR-30-003-002-004/30530
(BEHERAMUNDA) 		2430003000NRG24191220230921111 21/12/2023 DARSAN NAYAK 2430003WL067630 DARSAN NAYAK 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1553014942 DARSHAN NAYAK BANK OF BARODA(606985)
164 CHANDAHANDI OR-30-003-002-004/30530
(BEHERAMUNDA) 		2430003000NRG24201220230929102 21/12/2023 DARSAN NAYAK 2430003WL068067 DARSAN NAYAK 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1553014943 DARSHAN NAYAK BANK OF BARODA(606985)
165 CHANDAHANDI OR-30-003-002-006/18689
(BEHERAMUNDA) 		2430003000NRG24191220230924671 21/12/2023 KOURABA NAYAK 2430003WL067886 KOURABA NAYAK 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1553014949 KOURABA NAYAK SO AKSHITA UNION BANK OF INDIA(508500)
SubTotal 32469 32469
166 CHANDAHANDI OR-30-003-002-001/30036
(BEHERAMUNDA) 		2430003000NRG24201220230929073 21/12/2023 DALIMBA BHOI 2430003WL068067 DALIMBA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553014904 Mrs. DALIMBA BHOI UTKAL GRAMEEN BANK(607234)
167 CHANDAHANDI OR-30-003-002-001/30036
(BEHERAMUNDA) 		2430003000NRG24191220230921082 21/12/2023 DALIMBA BHOI 2430003WL067630 DALIMBA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553014903 Mrs. DALIMBA BHOI UTKAL GRAMEEN BANK(607234)
168 CHANDAHANDI OR-30-003-002-003/18617
(BEHERAMUNDA) 		2430003000NRG24191220230924541 21/12/2023 Padma Gouda 2430003WL067872 Padma Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553014919 PADMA . GOUDA UTKAL GRAMEEN BANK(607234)
169 CHANDAHANDI OR-30-003-002-003/18617
(BEHERAMUNDA) 		2430003000NRG24201220230929134 21/12/2023 Padma Gouda 2430003WL068068 Padma Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553014920 PADMA . GOUDA UTKAL GRAMEEN BANK(607234)
170 CHANDAHANDI OR-30-003-002-003/30321
(BEHERAMUNDA) 		2430003000NRG24201220230929138 21/12/2023 DINGAR MAJHI 2430003WL068068 DINGAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553014897 Mr. DINGAR MAJHI UTKAL GRAMEEN BANK(607234)
171 CHANDAHANDI OR-30-003-002-003/30321
(BEHERAMUNDA) 		2430003000NRG24191220230924548 21/12/2023 DINGAR MAJHI 2430003WL067872 DINGAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553014898 Mr. DINGAR MAJHI UTKAL GRAMEEN BANK(607234)
172 CHANDAHANDI OR-30-003-002-003/30413
(BEHERAMUNDA) 		2430003000NRG24191220230924560 21/12/2023 JEMANI MAJHI 2430003WL067872 JEMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553014911 Miss. JAYAMANI MAJHI UTKAL GRAMEEN BANK(607234)
173 CHANDAHANDI OR-30-003-002-003/30413
(BEHERAMUNDA) 		2430003000NRG24201220230929150 21/12/2023 JEMANI MAJHI 2430003WL068068 JEMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553014912 Miss. JAYAMANI MAJHI UTKAL GRAMEEN BANK(607234)
174 CHANDAHANDI OR-30-003-002-003/30419
(BEHERAMUNDA) 		2430003000NRG24201220230929152 21/12/2023 PANA MAJHI 2430003WL068068 PANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553014918 Mrs. PANA MAJHI UTKAL GRAMEEN BANK(607234)
175 CHANDAHANDI OR-30-003-002-003/30419
(BEHERAMUNDA) 		2430003000NRG24191220230924562 21/12/2023 PANA MAJHI 2430003WL067872 PANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553014917 Mrs. PANA MAJHI UTKAL GRAMEEN BANK(607234)
176 CHANDAHANDI OR-30-003-002-006/16971
(BEHERAMUNDA) 		2430003000NRG24191220230924670 21/12/2023 NILAKANTH NAYAK 2430003WL067886 NILAKANTH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553014880 MR NILAKANTHA NAYAK STATE BANK OF INDIA(508548)
177 CHANDAHANDI OR-30-003-002-006/18837
(BEHERAMUNDA) 		2430003000NRG24191220230924679 21/12/2023 PUSTAM BHUNJIA 2430003WL067886 PUSTAM BHUNJIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553014872 Mr. PUSTAM BHUNJIA UTKAL GRAMEEN BANK(607234)
178 CHANDAHANDI OR-30-003-002-006/18872
(BEHERAMUNDA) 		2430003000NRG24191220230924690 21/12/2023 INDRADUMYA NAYAK 2430003WL067886 INDRADUMYA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553014905 INDRADYUMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21567 21567
Total 293643 293643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_211223APB_FTO_920075 Bank of Baroda BARB0CHANAB Chanadahandi 239607
2 CHANDAHANDI OR2430003002_211223APB_FTO_920075 State Bank of India SBIN0013630 JHARIGAON 32469
3 CHANDAHANDI OR2430003002_211223APB_FTO_920075 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 21567

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