Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003008_020823APB_FTO_405652
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDAHANDI OR-30-003-008-001/10227
(JAMADARPADA) 		2430003008NRG24020820230515586 02/08/2023 SRIRAM BAGH 2430003008WL013091 SRIRAM BAGH 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970093692 SRIRAM BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDAHANDI OR-30-003-008-001/10239
(JAMADARPADA) 		2430003008NRG24020820230515587 02/08/2023 JAYDHAR NIAL 2430003008WL013091 JAYDHAR NIAL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970093626 JAYADHAR NIAL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-001/10247
(JAMADARPADA) 		2430003008NRG24020820230515588 02/08/2023 PADMA NIAL 2430003008WL013091 PADMA NIAL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970093681 Padma Nial BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-008-001/18772
(JAMADARPADA) 		2430003008NRG24020820230515589 02/08/2023 HEMABATI KATA 2430003008WL013091 HEMABATI KATA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970093720 Hemabati Kata BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-001/18777
(JAMADARPADA) 		2430003008NRG24020820230515590 02/08/2023 BHABAGRAHI BAGH 2430003008WL013091 BHABAGRAHI BAGH 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970093638 BHABAGRAHI BAGH SO SUDHAKAR BAGH BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-001/18865
(JAMADARPADA) 		2430003008NRG24020820230515591 02/08/2023 ASAL KATA 2430003008WL013091 ASAL KATA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970093678 ASAL KATA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-001/18869
(JAMADARPADA) 		2430003008NRG24020820230515595 02/08/2023 MEGHANAD NIAL 2430003008WL013091 MEGHANAD NIAL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970093627 MEGHANAD NIAL BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-001/18870
(JAMADARPADA) 		2430003008NRG24020820230515596 02/08/2023 BISAMBAR BAGH 2430003008WL013091 BISAMBAR BAGH 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970093637 BISWAMBER BAGH SO SUBARNA BAGH BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-001/18915
(JAMADARPADA) 		2430003008NRG24020820230515598 02/08/2023 DEBAKI BAGH 2430003008WL013091 DEBAKI BAGH 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970093724 MISS DEBAKI BAGH STATE BANK OF INDIA(508548)
10 CHANDAHANDI OR-30-003-008-001/19063
(JAMADARPADA) 		2430003008NRG24020820230515600 02/08/2023 SUDAR BAGH 2430003008WL013091 SUDAR BAGH 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970093673 Sudar Bagh BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-001/19065
(JAMADARPADA) 		2430003008NRG24020820230515601 02/08/2023 DIGBAL BAGH 2430003008WL013091 DIGBAL BAGH 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970093674 DIGABAL BAGH BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-008-001/19078
(JAMADARPADA) 		2430003008NRG24020820230515603 02/08/2023 MADHAB NIAL 2430003008WL013091 MADHAB NIAL 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970093676 MADHAB NIAL BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-008-001/19079
(JAMADARPADA) 		2430003008NRG24020820230515604 02/08/2023 DEBAKI NIAL 2430003008WL013091 DEBAKI NIAL 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970093680 DEBAKI NIAL BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-008-001/19191
(JAMADARPADA) 		2430003008NRG24020820230515607 02/08/2023 MADHUSMITA BAGH 2430003008WL013091 MADHUSMITA BAGH 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970093675 Madhusmita Bagh BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-008-001/19671
(JAMADARPADA) 		2430003008NRG24020820230515609 02/08/2023 KABITA BAGH 2430003008WL013091 KABITA BAGH 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970093721 Kabita Bagh BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-008-001/19676
(JAMADARPADA) 		2430003008NRG24020820230515610 02/08/2023 JUGANTA BAGH 2430003008WL013091 JUGANTA BAGH 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970093722 Juganta Bagh BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-008-001/19679
(JAMADARPADA) 		2430003008NRG24020820230515611 02/08/2023 KHIRMANI NAYAK 2430003008WL013091 KHIRMANI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970093719 KHIRAMANI NAIK BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-008-001/19801
(JAMADARPADA) 		2430003008NRG24020820230515615 02/08/2023 GHARAMANI NIAL 2430003008WL013091 GHARAMANI NIAL 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093679 Gharamani Nial BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-008-001/19810
(JAMADARPADA) 		2430003008NRG24020820230515616 02/08/2023 SAIMANI DEI BAGH 2430003008WL013091 SAIMANI DEI BAGH 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093689 SAEMANIDEIBAGH BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-008-001/19813
(JAMADARPADA) 		2430003008NRG24020820230515617 02/08/2023 CHAKRADHAR KATA 2430003008WL013091 CHAKRADHAR KATA 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093705 CHAKRADHAR KATA BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-008-001/19814
(JAMADARPADA) 		2430003008NRG24020820230515618 02/08/2023 BIKRAM kata 2430003008WL013091 BIKRAM kata 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093723 BIKRAM KATA BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-008-001/19819
(JAMADARPADA) 		2430003008NRG24020820230515619 02/08/2023 HALA NIAL 2430003008WL013091 HALA NIAL 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093641 HALA NIAL BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-008-001/19820
(JAMADARPADA) 		2430003008NRG24020820230515620 02/08/2023 SHARMILA NIAL 2430003008WL013091 SHARMILA NIAL 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093672 Sharmila Nial BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-008-002/18870
(JAMADARPADA) 		2430003008NRG24020820230515475 02/08/2023 INDRA NAYAK 2430003008WL013089 INDRA NAYAK 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970093707 INDRA NAYAK BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-008-002/18915
(JAMADARPADA) 		2430003008NRG24020820230515478 02/08/2023 JAYAMAL MARKAM 2430003008WL013089 JAYAMAL MARKAM 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970093684 JAYMAL MARKAM BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-008-002/18930
(JAMADARPADA) 		2430003008NRG24020820230515479 02/08/2023 KAMALA NAYAK 2430003008WL013089 KAMALA NAYAK 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970093667 Kamala Nayak BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-008-002/18932
(JAMADARPADA) 		2430003008NRG24020820230515480 02/08/2023 PABITRA NAYAK 2430003008WL013089 PABITRA NAYAK 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970093662 PABITRA NAYAK BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-008-002/18947
(JAMADARPADA) 		2430003008NRG24020820230515483 02/08/2023 TILE NAYAK 2430003008WL013089 TILE NAYAK 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970093708 TILE NAYAK BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-008-002/18949
(JAMADARPADA) 		2430003008NRG24020820230515484 02/08/2023 DAYA NAYAK 2430003008WL013089 DAYA NAYAK 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970093711 DAYA NAYAK BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-008-002/18950
(JAMADARPADA) 		2430003008NRG24020820230515485 02/08/2023 DINABANDHU NAYAK 2430003008WL013089 DINABANDHU NAYAK 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970093710 DINABANDHU NAYAK BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-008-002/18951
(JAMADARPADA) 		2430003008NRG24020820230515486 02/08/2023 UJALA NAYAK 2430003008WL013089 UJALA NAYAK 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970093709 Ujala Nayak BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-008-002/18953
(JAMADARPADA) 		2430003008NRG24020820230515487 02/08/2023 DROPATTI PUJARI 2430003008WL013089 DROPATTI PUJARI 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970093704 Dropatti Pujari BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-008-002/19848
(JAMADARPADA) 		2430003008NRG24020820230515490 02/08/2023 JAGA PUJARI 2430003008WL013089 JAGA PUJARI 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970093726 JAGA PUAJRI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-008-002/19849
(JAMADARPADA) 		2430003008NRG24020820230515491 02/08/2023 NUTAN NAYAK 2430003008WL013089 NUTAN NAYAK 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970093729 NURTAN NAYAK BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-008-002/19851
(JAMADARPADA) 		2430003008NRG24020820230515492 02/08/2023 HEMALATA MAJHI 2430003008WL013089 HEMALATA MAJHI 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970093727 HEMLATA . MAJHI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-008-002/19852
(JAMADARPADA) 		2430003008NRG24020820230515493 02/08/2023 Pream Pujari 2430003008WL013089 Pream Pujari 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970093728 PREMA PUJARI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-008-002/19853
(JAMADARPADA) 		2430003008NRG24020820230515494 02/08/2023 CHINTA PUJARI 2430003008WL013089 CHINTA PUJARI 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970093725 CHINTA PUJARI BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-008-002/19880
(JAMADARPADA) 		2430003008NRG24020820230515495 02/08/2023 HARE PUJARI 2430003008WL013089 HARE PUJARI 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970093661 Hare Puajri BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-008-002/19909
(JAMADARPADA) 		2430003008NRG24020820230515496 02/08/2023 KSHIRAMATI NAYAK 2430003008WL013089 KSHIRAMATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970093733 Kshiramati Nayak BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-008-002/19915
(JAMADARPADA) 		2430003008NRG24020820230515497 02/08/2023 TIKRAM MARKAM 2430003008WL013089 TIKRAM MARKAM 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970093732 TIKRAM MARKAM BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-008-002/19916
(JAMADARPADA) 		2430003008NRG24020820230515498 02/08/2023 NARES PUJARI 2430003008WL013089 NARES PUJARI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970093731 NARESH PUJARI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-008-002/199909
(JAMADARPADA) 		2430003008NRG24020820230515499 02/08/2023 NIRMALA NAYAK 2430003008WL013089 NIRMALA NAYAK 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970093730 Nirmala Nayak BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-008-002/9804
(JAMADARPADA) 		2430003008NRG24020820230515501 02/08/2023 JOGO PUJARI 2430003008WL013089 JOGO PUJARI 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970093706 Mr. JOGI PUJARI UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-008-002/9804
(JAMADARPADA) 		2430003008NRG24020820230515500 02/08/2023 PHIRATI PUJARI 2430003008WL013089 PHIRATI PUJARI 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970093642 PHIRATIPUJARI BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-008-002/9831
(JAMADARPADA) 		2430003008NRG24020820230515506 02/08/2023 REBATI NAYAK 2430003008WL013089 REBATI NAYAK 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970093734 REBATI NAYAK BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-008-003/18854
(JAMADARPADA) 		2430003008NRG24020820230515621 02/08/2023 BHUPENDRA CHOUHAN 2430003008WL013091 BHUPENDRA CHOUHAN 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093635 BHUPENDRA CHOUHAN SO MADAN CHOUHAN BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-008-003/18961
(JAMADARPADA) 		2430003008NRG24020820230515623 02/08/2023 BHAGYALAXMI BAGH 2430003008WL013091 BHAGYALAXMI BAGH 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093663 BHAGYALAXMI BAGH BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-008-003/18972
(JAMADARPADA) 		2430003008NRG24020820230515624 02/08/2023 GUNAMATI CHOUHAN 2430003008WL013091 GUNAMATI CHOUHAN 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093677 Gunamati Chouhan BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-008-003/19105
(JAMADARPADA) 		2430003008NRG24020820230515625 02/08/2023 TIKAM HATI 2430003008WL013091 TIKAM HATI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093636 TIKAM HATI SO PRABHURAM HATI BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-008-003/19667
(JAMADARPADA) 		2430003008NRG24020820230515507 02/08/2023 APARAJITA MALI 2430003008WL013090 APARAJITA MALI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093715 Aparajita Mali BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-008-003/19667
(JAMADARPADA) 		2430003008NRG24020820230515508 02/08/2023 APARAJITA MALI 2430003008WL013090 APARAJITA MALI 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4970093716 Aparajita Mali BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-008-003/19701
(JAMADARPADA) 		2430003008NRG24020820230515626 02/08/2023 TULADEI HARINA 2430003008WL013091 TULADEI HARINA 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093714 Tuladei Harina BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-008-003/19815
(JAMADARPADA) 		2430003008NRG24020820230515509 02/08/2023 GANESWAR HATI 2430003008WL013090 GANESWAR HATI 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4970093717 Ganeswar Hati BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-008-003/19815
(JAMADARPADA) 		2430003008NRG24020820230515510 02/08/2023 GANESWAR HATI 2430003008WL013090 GANESWAR HATI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093718 Ganeswar Hati BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-008-003/19817
(JAMADARPADA) 		2430003008NRG24020820230515511 02/08/2023 SAMEER HATI 2430003008WL013090 SAMEER HATI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093639 SAMEER HATI BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-008-003/19817
(JAMADARPADA) 		2430003008NRG24020820230515512 02/08/2023 SAMEER HATI 2430003008WL013090 SAMEER HATI 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4970093640 SAMEER HATI BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-008-003/8941
(JAMADARPADA) 		2430003008NRG24020820230515513 02/08/2023 ANADI HARINA 2430003008WL013090 ANADI HARINA 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4970093694 ANADI HARINA BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-008-003/8941
(JAMADARPADA) 		2430003008NRG24020820230515514 02/08/2023 ANADI HARINA 2430003008WL013090 ANADI HARINA 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093693 ANADI HARINA BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-008-003/8958
(JAMADARPADA) 		2430003008NRG24020820230515515 02/08/2023 BANSIDHAR HARINA 2430003008WL013090 BANSIDHAR HARINA 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093628 BANSIDHAR HARINA SO TULARAM HARINA BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-008-003/8958
(JAMADARPADA) 		2430003008NRG24020820230515516 02/08/2023 BANSIDHAR HARINA 2430003008WL013090 BANSIDHAR HARINA 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4970093629 BANSIDHAR HARINA SO TULARAM HARINA BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-008-003/8964
(JAMADARPADA) 		2430003008NRG24020820230515517 02/08/2023 BRIJLAL JAGAT 2430003008WL013090 BRIJLAL JAGAT 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4970093688 BRIJILAL JAGAT BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-008-003/8964
(JAMADARPADA) 		2430003008NRG24020820230515518 02/08/2023 BRIJLAL JAGAT 2430003008WL013090 BRIJLAL JAGAT 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093687 BRIJILAL JAGAT BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-008-003/9020
(JAMADARPADA) 		2430003008NRG24020820230515521 02/08/2023 MANAMATI MALI 2430003008WL013090 MANAMATI MALI 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4970093657 MANAMATI MALI BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-008-003/9020
(JAMADARPADA) 		2430003008NRG24020820230515522 02/08/2023 MANAMATI MALI 2430003008WL013090 MANAMATI MALI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093658 MANAMATI MALI BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-008-003/9021
(JAMADARPADA) 		2430003008NRG24020820230515524 02/08/2023 PUNE BAI MALI 2430003008WL013090 PUNE BAI MALI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093686 PUNE MALI BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-008-003/9021
(JAMADARPADA) 		2430003008NRG24020820230515526 02/08/2023 PUNE BAI MALI 2430003008WL013090 PUNE BAI MALI 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4970093685 PUNE MALI BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-008-003/9021
(JAMADARPADA) 		2430003008NRG24020820230515525 02/08/2023 SUBRAT MALI 2430003008WL013090 SUBRAT MALI 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4970093660 SUBRAT MALI BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-008-003/9021
(JAMADARPADA) 		2430003008NRG24020820230515523 02/08/2023 SUBRAT MALI 2430003008WL013090 SUBRAT MALI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093659 SUBRAT MALI BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-008-003/9066
(JAMADARPADA) 		2430003008NRG24020820230515527 02/08/2023 SUBARNI DEI 2430003008WL013090 SUBARNI DEI 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4970093696 SUBARNIHARINA BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-008-003/9066
(JAMADARPADA) 		2430003008NRG24020820230515528 02/08/2023 SUBARNI DEI 2430003008WL013090 SUBARNI DEI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093695 SUBARNIHARINA BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-008-003/9077
(JAMADARPADA) 		2430003008NRG24020820230515529 02/08/2023 RAJKUMAR PATEL 2430003008WL013090 RAJKUMAR PATEL 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093691 RAJAKUMARI PATEL WO NITYANANDA PATEL BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-008-003/9077
(JAMADARPADA) 		2430003008NRG24020820230515530 02/08/2023 RAJKUMAR PATEL 2430003008WL013090 RAJKUMAR PATEL 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4970093690 RAJAKUMARI PATEL WO NITYANANDA PATEL BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-008-003/9080
(JAMADARPADA) 		2430003008NRG24020820230515531 02/08/2023 SUKMANI MALI 2430003008WL013090 SUKMANI MALI 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4970093712 SUKHAMANI MALI BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-008-003/9080
(JAMADARPADA) 		2430003008NRG24020820230515532 02/08/2023 SUKMANI MALI 2430003008WL013090 SUKMANI MALI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093713 SUKHAMANI MALI BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-008-003/9125
(JAMADARPADA) 		2430003008NRG24020820230515533 02/08/2023 HALADHAR HARINA 2430003008WL013090 HALADHAR HARINA 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093633 HALADHAR HARINA SO DEBARCHAN HARINA BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-008-003/9125
(JAMADARPADA) 		2430003008NRG24020820230515535 02/08/2023 HALADHAR HARINA 2430003008WL013090 HALADHAR HARINA 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4970093632 HALADHAR HARINA SO DEBARCHAN HARINA BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-008-003/9125
(JAMADARPADA) 		2430003008NRG24020820230515536 02/08/2023 KAIKEI HARINA 2430003008WL013090 KAIKEI HARINA 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4970093631 KAIKEI HARINA WO HALDHAR HARINA BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-008-003/9125
(JAMADARPADA) 		2430003008NRG24020820230515534 02/08/2023 KAIKEI HARINA 2430003008WL013090 KAIKEI HARINA 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093630 KAIKEI HARINA WO HALDHAR HARINA BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-008-003/9139
(JAMADARPADA) 		2430003008NRG24020820230515537 02/08/2023 Sansidhar Harina 2430003008WL013090 Sansidhar Harina 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4970093655 SANSHIDHAR HARINA BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-008-003/9139
(JAMADARPADA) 		2430003008NRG24020820230515538 02/08/2023 Sansidhar Harina 2430003008WL013090 Sansidhar Harina 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093656 SANSHIDHAR HARINA BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-008-003/9145
(JAMADARPADA) 		2430003008NRG24020820230515539 02/08/2023 MANURAM PATEL 2430003008WL013090 MANURAM PATEL 00045 BARB0CHANAB 711 711 Processed 30/08/2023 4970093634 MANURAM PATEL SO MANABODH PATEL BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-008-003/9159
(JAMADARPADA) 		2430003008NRG24020820230515541 02/08/2023 HEMABANT HATI 2430003008WL013090 HEMABANT HATI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093653 HEMABANT HATI BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-008-003/9159
(JAMADARPADA) 		2430003008NRG24020820230515542 02/08/2023 HEMABANT HATI 2430003008WL013090 HEMABANT HATI 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4970093654 HEMABANT HATI BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-008-003/9176
(JAMADARPADA) 		2430003008NRG24020820230515543 02/08/2023 GOMATI MALI 2430003008WL013090 GOMATI MALI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093664 GOMATI MALI BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-008-003/9211
(JAMADARPADA) 		2430003008NRG24020820230515633 02/08/2023 KHAGPATI HATI 2430003008WL013091 KHAGPATI HATI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970093644 KHAGAPATI HATI BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-008-007/10051
(JAMADARPADA) 		2430003008NRG24020820230515550 02/08/2023 SAMBARI MAJHI 2430003008WL013090 SAMBARI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093643 SAMBHARI MAJHI BANK OF BARODA(606985)
87 CHANDAHANDI OR-30-003-008-007/18662
(JAMADARPADA) 		2430003008NRG24020820230515555 02/08/2023 MAHAN BAGH 2430003008WL013090 MAHAN BAGH 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093665 Mahan Bagh BANK OF BARODA(606985)
88 CHANDAHANDI OR-30-003-008-007/18662
(JAMADARPADA) 		2430003008NRG24020820230515556 02/08/2023 MAHAN BAGH 2430003008WL013090 MAHAN BAGH 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4970093666 Mahan Bagh BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-008-007/18673
(JAMADARPADA) 		2430003008NRG24020820230515559 02/08/2023 HIRAMANI MAJHI 2430003008WL013090 HIRAMANI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093645 HIRAMANI MAJHI BANK OF BARODA(606985)
90 CHANDAHANDI OR-30-003-008-007/18673
(JAMADARPADA) 		2430003008NRG24020820230515560 02/08/2023 HIRAMANI MAJHI 2430003008WL013090 HIRAMANI MAJHI 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4970093646 HIRAMANI MAJHI BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-008-007/19720
(JAMADARPADA) 		2430003008NRG24020820230515567 02/08/2023 SAMBARI JHARIA 2430003008WL013090 SAMBARI JHARIA 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093682 SAMBARI DEI JHARIA BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-008-007/19720
(JAMADARPADA) 		2430003008NRG24020820230515568 02/08/2023 SAMBARI JHARIA 2430003008WL013090 SAMBARI JHARIA 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4970093683 SAMBARI DEI JHARIA BANK OF BARODA(606985)
93 CHANDAHANDI OR-30-003-008-007/9944
(JAMADARPADA) 		2430003008NRG24020820230515572 02/08/2023 Damani Niala 2430003008WL013090 Damani Niala 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093670 DAMANI NIALA BANK OF BARODA(606985)
94 CHANDAHANDI OR-30-003-008-007/9944
(JAMADARPADA) 		2430003008NRG24020820230515574 02/08/2023 Damani Niala 2430003008WL013090 Damani Niala 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4970093671 DAMANI NIALA BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-008-007/9944
(JAMADARPADA) 		2430003008NRG24020820230515573 02/08/2023 PATIRAM NIAL 2430003008WL013090 PATIRAM NIAL 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4970093650 PATIRAM NIYAL BANK OF BARODA(606985)
96 CHANDAHANDI OR-30-003-008-007/9944
(JAMADARPADA) 		2430003008NRG24020820230515571 02/08/2023 PATIRAM NIAL 2430003008WL013090 PATIRAM NIAL 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093649 PATIRAM NIYAL BANK OF BARODA(606985)
97 CHANDAHANDI OR-30-003-008-007/9970
(JAMADARPADA) 		2430003008NRG24020820230515580 02/08/2023 JAYADHAR KHARSEL 2430003008WL013090 JAYADHAR KHARSEL 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4970093652 CHANDRA KHARSEL BANK OF BARODA(606985)
98 CHANDAHANDI OR-30-003-008-007/9970
(JAMADARPADA) 		2430003008NRG24020820230515578 02/08/2023 JAYADHAR KHARSEL 2430003008WL013090 JAYADHAR KHARSEL 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093651 CHANDRA KHARSEL BANK OF BARODA(606985)
99 CHANDAHANDI OR-30-003-008-007/9970
(JAMADARPADA) 		2430003008NRG24020820230515579 02/08/2023 TILE KHARSEL 2430003008WL013090 TILE KHARSEL 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4970093647 TILE KHARSEL BANK OF BARODA(606985)
100 CHANDAHANDI OR-30-003-008-007/9970
(JAMADARPADA) 		2430003008NRG24020820230515577 02/08/2023 TILE KHARSEL 2430003008WL013090 TILE KHARSEL 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093648 TILE KHARSEL BANK OF BARODA(606985)
101 CHANDAHANDI OR-30-003-008-007/9972
(JAMADARPADA) 		2430003008NRG24020820230515581 02/08/2023 TIRAMANI NIAL 2430003008WL013090 TIRAMANI NIAL 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4970093668 TIRAMANI NIALA BANK OF BARODA(606985)
102 CHANDAHANDI OR-30-003-008-007/9972
(JAMADARPADA) 		2430003008NRG24020820230515582 02/08/2023 TIRAMANI NIAL 2430003008WL013090 TIRAMANI NIAL 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970093669 TIRAMANI NIALA BANK OF BARODA(606985)
SubTotal 134142 134142
103 CHANDAHANDI OR-30-003-008-001/10173
(JAMADARPADA) 		2430003008NRG24020820230515583 02/08/2023 KANSA DEI 2430003008WL013091 KANSA DEI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4970093702 MISS KANSA KATA STATE BANK OF INDIA(508548)
104 CHANDAHANDI OR-30-003-008-001/18865
(JAMADARPADA) 		2430003008NRG24020820230515592 02/08/2023 BHOJANI KOTA 2430003008WL013091 BHOJANI KOTA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4970093617 MISS BHOJANI KATA STATE BANK OF INDIA(508548)
105 CHANDAHANDI OR-30-003-008-001/19788
(JAMADARPADA) 		2430003008NRG24020820230515612 02/08/2023 PADMINI NIAL 2430003008WL013091 PADMINI NIAL 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4970093620 MISS PADMINI NIAL STATE BANK OF INDIA(508548)
106 CHANDAHANDI OR-30-003-008-001/19789
(JAMADARPADA) 		2430003008NRG24020820230515614 02/08/2023 BHARATI NIAL 2430003008WL013091 BHARATI NIAL 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4970093621 MISS BHARATI NIAL STATE BANK OF INDIA(508548)
107 CHANDAHANDI OR-30-003-008-001/19789
(JAMADARPADA) 		2430003008NRG24020820230515613 02/08/2023 SURENDRA NIAL 2430003008WL013091 SURENDRA NIAL 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4970093624 MR SURENDRA NIAL STATE BANK OF INDIA(508548)
108 CHANDAHANDI OR-30-003-008-001/19998
(JAMADARPADA) 		2430003008NRG24020820230515474 02/08/2023 TIKAM NIAL 2430003008WL013089 TIKAM NIAL 00415 SBIN0013630 2370 2370 Processed 30/08/2023 4970093625 MR TIKAM NIAL STATE BANK OF INDIA(508548)
109 CHANDAHANDI OR-30-003-008-002/18934
(JAMADARPADA) 		2430003008NRG24020820230515481 02/08/2023 KRUTIKESARI NAYAK 2430003008WL013089 KRUTIKESARI NAYAK 00415 SBIN0013630 2370 2370 Processed 30/08/2023 4970093615 MR KRUTIKESHARI NAYAK STATE BANK OF INDIA(508548)
110 CHANDAHANDI OR-30-003-008-002/19107
(JAMADARPADA) 		2430003008NRG24020820230515488 02/08/2023 PURUSTTAMA NAYAK 2430003008WL013089 PURUSTTAMA NAYAK 00415 SBIN0013630 2370 2370 Processed 30/08/2023 4970093703 PURUSTTAM . NAYAK UTKAL GRAMEEN BANK(607234)
111 CHANDAHANDI OR-30-003-008-003/19930
(JAMADARPADA) 		2430003008NRG24020820230515627 02/08/2023 NIRANJAN HATI 2430003008WL013091 NIRANJAN HATI 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4970093618 MR NIRANJAN HATI STATE BANK OF INDIA(508548)
112 CHANDAHANDI OR-30-003-008-003/9084
(JAMADARPADA) 		2430003008NRG24020820230515630 02/08/2023 HAREKRUSNA HARINA 2430003008WL013091 HAREKRUSNA HARINA 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4970093614 HAREKRUSNA HARINA STATE BANK OF INDIA(508548)
113 CHANDAHANDI OR-30-003-008-003/9145
(JAMADARPADA) 		2430003008NRG24020820230515540 02/08/2023 NILE PATEL 2430003008WL013090 NILE PATEL 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4970093701 MRS NILI PATEL STATE BANK OF INDIA(508548)
114 CHANDAHANDI OR-30-003-008-006/10313
(JAMADARPADA) 		2430003008NRG24020820230515544 02/08/2023 KAPUR SINDUR 2430003008WL013090 KAPUR SINDUR 00415 SBIN0013630 474 474 Processed 30/08/2023 4970093619 KAPURA SINDURA STATE BANK OF INDIA(508548)
115 CHANDAHANDI OR-30-003-008-007/10051
(JAMADARPADA) 		2430003008NRG24020820230515549 02/08/2023 BIBHISAN MAJHI 2430003008WL013090 BIBHISAN MAJHI 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4970093616 BIBHISHAN MAJHI STATE BANK OF INDIA(508548)
116 CHANDAHANDI OR-30-003-008-007/18621
(JAMADARPADA) 		2430003008NRG24020820230515553 02/08/2023 GANESH BAGH 2430003008WL013090 GANESH BAGH 00415 SBIN0013630 474 474 Processed 30/08/2023 4970093698 SHRI GANESH BAGH STATE BANK OF INDIA(508548)
117 CHANDAHANDI OR-30-003-008-007/18621
(JAMADARPADA) 		2430003008NRG24020820230515554 02/08/2023 GANESH BAGH 2430003008WL013090 GANESH BAGH 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4970093697 SHRI GANESH BAGH STATE BANK OF INDIA(508548)
118 CHANDAHANDI OR-30-003-008-007/19091
(JAMADARPADA) 		2430003008NRG24020820230515561 02/08/2023 DAMAYANTA MAJHI 2430003008WL013090 DAMAYANTA MAJHI 00415 SBIN0013630 474 474 Processed 30/08/2023 4970093622 MISS DAMAYANTI JHARIA STATE BANK OF INDIA(508548)
119 CHANDAHANDI OR-30-003-008-007/19091
(JAMADARPADA) 		2430003008NRG24020820230515562 02/08/2023 DAMAYANTA MAJHI 2430003008WL013090 DAMAYANTA MAJHI 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4970093623 MISS DAMAYANTI JHARIA STATE BANK OF INDIA(508548)
120 CHANDAHANDI OR-30-003-008-007/19628
(JAMADARPADA) 		2430003008NRG24020820230515565 02/08/2023 LOBANI TEJI 2430003008WL013090 LOBANI TEJI 00415 SBIN0013630 474 474 Processed 30/08/2023 4970093700 MISS LOBHANI TEJI STATE BANK OF INDIA(508548)
121 CHANDAHANDI OR-30-003-008-007/19628
(JAMADARPADA) 		2430003008NRG24020820230515566 02/08/2023 LOBANI TEJI 2430003008WL013090 LOBANI TEJI 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4970093699 MISS LOBHANI TEJI STATE BANK OF INDIA(508548)
SubTotal 24411 24411
122 CHANDAHANDI OR-30-003-008-001/10201
(JAMADARPADA) 		2430003008NRG24020820230515584 02/08/2023 DAYARAM NIAL 2430003008WL013091 DAYARAM NIAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970093605 Mr. DAYARAM NIAL UTKAL GRAMEEN BANK(607234)
123 CHANDAHANDI OR-30-003-008-001/10201
(JAMADARPADA) 		2430003008NRG24020820230515585 02/08/2023 URBASI NIAL 2430003008WL013091 URBASI NIAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970093613 Mrs. URBASI NIAL UTKAL GRAMEEN BANK(607234)
124 CHANDAHANDI OR-30-003-008-001/19180
(JAMADARPADA) 		2430003008NRG24020820230515605 02/08/2023 CHINTAMANI BAGH 2430003008WL013091 CHINTAMANI BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970093607 CHINTAMANI . BAGH UTKAL GRAMEEN BANK(607234)
125 CHANDAHANDI OR-30-003-008-001/19186
(JAMADARPADA) 		2430003008NRG24020820230515606 02/08/2023 BIMALE KATA 2430003008WL013091 BIMALE KATA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970093606 BIMALA . KATA UTKAL GRAMEEN BANK(607234)
126 CHANDAHANDI OR-30-003-008-001/19212
(JAMADARPADA) 		2430003008NRG24020820230515608 02/08/2023 MOHAN LAL NIAL 2430003008WL013091 MOHAN LAL NIAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970093738 MOHAN LAL NIAL BANK OF BARODA(606985)
127 CHANDAHANDI OR-30-003-008-002/9819
(JAMADARPADA) 		2430003008NRG24020820230515503 02/08/2023 BHAJAN MAJHI 2430003008WL013089 BHAJAN MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4970093736 Mr. BHAJAN ` MAJHI UTKAL GRAMEEN BANK(607234)
128 CHANDAHANDI OR-30-003-008-002/9824
(JAMADARPADA) 		2430003008NRG24020820230515504 02/08/2023 CHATARSING MARKAM 2430003008WL013089 CHATARSING MARKAM 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970093737 Mr. CHHATARA SING MARKAM UTKAL GRAMEEN BANK(607234)
129 CHANDAHANDI OR-30-003-008-003/18916
(JAMADARPADA) 		2430003008NRG24020820230515622 02/08/2023 SWANI DEI 2430003008WL013091 SWANI DEI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970093608 Mrs. SUMANI DEI W/O DINABANDHU UTKAL GRAMEEN BANK(607234)
130 CHANDAHANDI OR-30-003-008-003/9013
(JAMADARPADA) 		2430003008NRG24020820230515519 02/08/2023 SUASU MALI 2430003008WL013090 SUASU MALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970093747 Mr. SUANSU MALI UTKAL GRAMEEN BANK(607234)
131 CHANDAHANDI OR-30-003-008-003/9013
(JAMADARPADA) 		2430003008NRG24020820230515520 02/08/2023 SUASU MALI 2430003008WL013090 SUASU MALI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4970093748 Mr. SUANSU MALI UTKAL GRAMEEN BANK(607234)
132 CHANDAHANDI OR-30-003-008-007/10014
(JAMADARPADA) 		2430003008NRG24020820230515546 02/08/2023 JALDHAR JHARIA 2430003008WL013090 JALDHAR JHARIA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4970093735 Mr. JALADHAR JHARIA UTKAL GRAMEEN BANK(607234)
133 CHANDAHANDI OR-30-003-008-007/10042
(JAMADARPADA) 		2430003008NRG24020820230515548 02/08/2023 AMARJIT BISI 2430003008WL013090 AMARJIT BISI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970093746 GITA BISI BANK OF BARODA(606985)
134 CHANDAHANDI OR-30-003-008-007/10042
(JAMADARPADA) 		2430003008NRG24020820230515547 02/08/2023 AMARJIT MALI 2430003008WL013090 AMARJIT MALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970093745 Mr. AMARJIT BISI UTKAL GRAMEEN BANK(607234)
135 CHANDAHANDI OR-30-003-008-007/10119
(JAMADARPADA) 		2430003008NRG24020820230515551 02/08/2023 SABHADHRA NIAL 2430003008WL013090 SABHADHRA NIAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970093741 Mrs. SUBHADRA NIAL W/O LABA UTKAL GRAMEEN BANK(607234)
136 CHANDAHANDI OR-30-003-008-007/10119
(JAMADARPADA) 		2430003008NRG24020820230515552 02/08/2023 SABHADHRA NIAL 2430003008WL013090 SABHADHRA NIAL 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4970093742 Mrs. SUBHADRA NIAL W/O LABA UTKAL GRAMEEN BANK(607234)
137 CHANDAHANDI OR-30-003-008-007/18665
(JAMADARPADA) 		2430003008NRG24020820230515557 02/08/2023 BHANUMATINIAL 2430003008WL013090 BHANUMATINIAL 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4970093739 Mrs. BHANU NIAL W/O DHANISTHA UTKAL GRAMEEN BANK(607234)
138 CHANDAHANDI OR-30-003-008-007/18665
(JAMADARPADA) 		2430003008NRG24020820230515558 02/08/2023 BHANUMATINIAL 2430003008WL013090 BHANUMATINIAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970093740 Mrs. BHANU NIAL W/O DHANISTHA UTKAL GRAMEEN BANK(607234)
139 CHANDAHANDI OR-30-003-008-007/19593
(JAMADARPADA) 		2430003008NRG24020820230515563 02/08/2023 SANKAR TEJI 2430003008WL013090 SANKAR TEJI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970093609 Mr. SANKAR TEJI UTKAL GRAMEEN BANK(607234)
140 CHANDAHANDI OR-30-003-008-007/19593
(JAMADARPADA) 		2430003008NRG24020820230515564 02/08/2023 SANKAR TEJI 2430003008WL013090 SANKAR TEJI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4970093610 Mr. SANKAR TEJI UTKAL GRAMEEN BANK(607234)
141 CHANDAHANDI OR-30-003-008-007/9899
(JAMADARPADA) 		2430003008NRG24020820230515569 02/08/2023 TILA BAGH 2430003008WL013090 TILA BAGH 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4970093743 TILA . BAGH UTKAL GRAMEEN BANK(607234)
142 CHANDAHANDI OR-30-003-008-007/9899
(JAMADARPADA) 		2430003008NRG24020820230515570 02/08/2023 TILA BAGH 2430003008WL013090 TILA BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970093744 TILA . BAGH UTKAL GRAMEEN BANK(607234)
143 CHANDAHANDI OR-30-003-008-007/9960
(JAMADARPADA) 		2430003008NRG24020820230515575 02/08/2023 NILE BISI 2430003008WL013090 NILE BISI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4970093611 Mrs. NILE BISI UTKAL GRAMEEN BANK(607234)
144 CHANDAHANDI OR-30-003-008-007/9960
(JAMADARPADA) 		2430003008NRG24020820230515576 02/08/2023 NILE BISI 2430003008WL013090 NILE BISI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970093612 Mrs. NILE BISI UTKAL GRAMEEN BANK(607234)
SubTotal 25596 25596
Total 184149 184149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_020823APB_FTO_405652 Bank of Baroda BARB0CHANAB Chanadahandi 134142
2 CHANDAHANDI OR2430003008_020823APB_FTO_405652 State Bank of India SBIN0013630 JHARIGAON 24411
3 CHANDAHANDI OR2430003008_020823APB_FTO_405652 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 25596

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