Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_280623APB_FTO_288507
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-30-003-003-002/12006
(CHANDAHANDI) 		2430003000NRG24260620230373053 28/06/2023 PARIKHIT NAYAK 2430003WL009205 PARIKHIT NAYAK 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640089 PARIKSHIT NAYAK BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-002/12109
(CHANDAHANDI) 		2430003000NRG24260620230373059 28/06/2023 MAHAJAN BAGH 2430003WL009205 MAHAJAN BAGH 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640109 MAHAJAN BAGH BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-002/12265
(CHANDAHANDI) 		2430003000NRG24260620230373061 28/06/2023 RASHMITA PUJARI 2430003WL009205 RASHMITA PUJARI 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640111 RASMITA PUJARI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-002/12300
(CHANDAHANDI) 		2430003000NRG24260620230373064 28/06/2023 UMASANKAR CHILAGUN 2430003WL009205 UMASANKAR CHILAGUN 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640108 Umasankar Chilagun BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-002/18517
(CHANDAHANDI) 		2430003000NRG24260620230373065 28/06/2023 SUDAYA NAIK 2430003WL009205 SUDAYA NAIK 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640229 SUDAYA NAYAK BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-002/18757
(CHANDAHANDI) 		2430003000NRG24260620230373067 28/06/2023 DHANMATI SORI 2430003WL009205 DHANMATI SORI 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640227 DHANAMATI LOHARA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-002/18757
(CHANDAHANDI) 		2430003000NRG24260620230373066 28/06/2023 SUMANTA SORI 2430003WL009205 SUMANTA SORI 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640099 Sumanta Lohara BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-002/19020
(CHANDAHANDI) 		2430003000NRG24260620230373068 28/06/2023 LINGARAJ PUJARI 2430003WL009205 LINGARAJ PUJARI 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640130 LINGARAJ PUJARI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-002/19028
(CHANDAHANDI) 		2430003000NRG24260620230373072 28/06/2023 BHODEBA GOUD 2430003WL009205 BHODEBA GOUD 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640132 BHADEB GOUD BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-002/195479
(CHANDAHANDI) 		2430003000NRG24260620230373077 28/06/2023 BIRAN JHANKAR 2430003WL009205 BIRAN JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640142 BIRAN JHANKAR BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-002/195480
(CHANDAHANDI) 		2430003000NRG24260620230373080 28/06/2023 MUNGEDEI PUJARI 2430003WL009205 MUNGEDEI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640103 MUNG DEI PUJARI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-002/195482
(CHANDAHANDI) 		2430003000NRG24260620230373082 28/06/2023 BHUBANE JHANKAR 2430003WL009205 BHUBANE JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640140 Bhubane Jhankar BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-002/195482
(CHANDAHANDI) 		2430003000NRG24260620230373083 28/06/2023 CHHAMANI JHANKAR 2430003WL009205 CHHAMANI JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640104 Chhamani Dhurua BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-002/195484
(CHANDAHANDI) 		2430003000NRG24260620230373085 28/06/2023 LINGARAJ PUJARI 2430003WL009205 LINGARAJ PUJARI 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640160 LINGARAJ PUJARI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-002/195492
(CHANDAHANDI) 		2430003000NRG24260620230373087 28/06/2023 BAIDEHI LOHARA 2430003WL009205 BAIDEHI LOHARA 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640141 Baidehi Lohara BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-002/195493
(CHANDAHANDI) 		2430003000NRG24260620230373088 28/06/2023 AMBIKA LOHARA 2430003WL009205 AMBIKA LOHARA 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640110 Amika Lohara BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-004/11226
(CHANDAHANDI) 		2430003003NRG24270620230373482 28/06/2023 BHAGIRATHI NIAL 2430003WL009213 BHAGIRATHI NIAL 00045 BARB0CHANAB 237 237 Rejected 05/07/2023 3060640133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 CHANDAHANDI OR-30-003-003-004/11254
(CHANDAHANDI) 		2430003003NRG24270620230373484 28/06/2023 ABHIRAM NIAL 2430003WL009213 ABHIRAM NIAL 00045 BARB0CHANAB 237 237 Processed 05/07/2023 3060640095 ABHIRAM GOUDA BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-009-007/18586
(KOILIMUNDA) 		2430003000NRG24280620230382067 28/06/2023 LABANYA ROUT 2430003WL009422 LABANYA ROUT 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640166 LABANYA RAUT SO GAGANE RAUT BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-009-007/18586
(KOILIMUNDA) 		2430003000NRG24280620230382068 28/06/2023 RUPAJI ROUT 2430003WL009422 RUPAJI ROUT 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640139 RUPAJI ROUT BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-009-007/18587
(KOILIMUNDA) 		2430003000NRG24280620230382070 28/06/2023 PUSPA AMADARA 2430003WL009422 PUSPA AMADARA 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640176 PUSPA AMADARA WO ASAGAR AMADARA BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-009-007/18602
(KOILIMUNDA) 		2430003000NRG24280620230382071 28/06/2023 LAXMAN GOUDA 2430003WL009422 LAXMAN GOUDA 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640086 Loacman Goud BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-009-007/18882
(KOILIMUNDA) 		2430003000NRG24280620230382073 28/06/2023 TRINATH MAJHI 2430003WL009422 TRINATH MAJHI 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640093 Trinath Majhi BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-009-007/18886
(KOILIMUNDA) 		2430003000NRG24280620230382074 28/06/2023 MASTURAM MAJHI 2430003WL009422 MASTURAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640221 MASTU MAJHI STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-009-007/18887
(KOILIMUNDA) 		2430003000NRG24280620230382075 28/06/2023 PHULSING MAJHI 2430003WL009422 PHULSING MAJHI 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640208 PHULASING MAJHI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-009-007/18890
(KOILIMUNDA) 		2430003000NRG24280620230382076 28/06/2023 Copal mali 2430003WL009422 Copal mali 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640213 GOPAL MALI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-009-007/18891
(KOILIMUNDA) 		2430003000NRG24280620230382077 28/06/2023 AMRU ROUT 2430003WL009422 AMRU ROUT 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640106 AMRU ROUT BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-009-007/18893
(KOILIMUNDA) 		2430003000NRG24280620230382078 28/06/2023 BALRAM GOUDA 2430003WL009422 BALRAM GOUDA 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640101 BALARAM GOUDA BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-009-007/18948
(KOILIMUNDA) 		2430003000NRG24280620230382080 28/06/2023 KSHEMARAJ MAJHI 2430003WL009422 KSHEMARAJ MAJHI 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640135 MR KSHYAMARAJ MAJHI STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-009-007/18955
(KOILIMUNDA) 		2430003000NRG24280620230382081 28/06/2023 TURUTURA MALI 2430003WL009422 TURUTURA MALI 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640172 TURTURA MASARA SO GHANASYAM MASARA BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-009-007/18963
(KOILIMUNDA) 		2430003000NRG24280620230382082 28/06/2023 URMILA MAJHI 2430003WL009422 URMILA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640159 URMILA MAJHI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-009-007/19046
(KOILIMUNDA) 		2430003000NRG24280620230382084 28/06/2023 Hemlal rout 2430003WL009422 Hemlal rout 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640168 SANJUKTA JAGAT BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-009-007/19053
(KOILIMUNDA) 		2430003000NRG24280620230382086 28/06/2023 Madhukara goud 2430003WL009422 Madhukara goud 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640219 MADHUKAR GAUD BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-009-007/19065
(KOILIMUNDA) 		2430003000NRG24280620230382089 28/06/2023 Bedamati dhurua 2430003WL009422 Bedamati dhurua 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640131 Bedmati Majhi FINO PAYMENTS BANK LTD(608001)
35 CHANDAHANDI OR-30-003-009-007/19065
(KOILIMUNDA) 		2430003000NRG24280620230382088 28/06/2023 GOBARDHAN MAJHI 2430003WL009422 GOBARDHAN MAJHI 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640088 GOBARDHAN MAJHI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-009-007/19067
(KOILIMUNDA) 		2430003000NRG24280620230382091 28/06/2023 Hema mali 2430003WL009422 Hema mali 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640138 Hema Mali BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-009-007/19067
(KOILIMUNDA) 		2430003000NRG24280620230382090 28/06/2023 Nageswar mali 2430003WL009422 Nageswar mali 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640211 NAGESWAR TOLATIA BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-009-007/19355
(KOILIMUNDA) 		2430003000NRG24280620230382092 28/06/2023 MAHESWAR MAJHI 2430003WL009422 MAHESWAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640225 MAHESWAR MAJHI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-009-007/19356
(KOILIMUNDA) 		2430003000NRG24280620230382094 28/06/2023 Khirsing Goud 2430003WL009422 Khirsing Goud 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640207 KHIRA SINGH BESHAN ICICI BANK LTD(508534)
40 CHANDAHANDI OR-30-003-009-007/19357
(KOILIMUNDA) 		2430003000NRG24280620230382095 28/06/2023 Dinabandhu Bagarti 2430003WL009422 Dinabandhu Bagarti 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640228 DINABANDHU BAGARTI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-009-007/19359
(KOILIMUNDA) 		2430003000NRG24280620230382097 28/06/2023 MANAMATI MAJHI 2430003WL009422 MANAMATI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640178 MANAMATI DEI WO DENATH MAJHI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-009-007/19361
(KOILIMUNDA) 		2430003000NRG24280620230382098 28/06/2023 BELABALI GOUD 2430003WL009422 BELABALI GOUD 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640129 BELABALI GOUDA BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-009-007/19362
(KOILIMUNDA) 		2430003000NRG24280620230382099 28/06/2023 SAROJ MAJHI 2430003WL009422 SAROJ MAJHI 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640137 Saroj Majhi BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-009-007/19363
(KOILIMUNDA) 		2430003000NRG24280620230382100 28/06/2023 ISWAR GOUD 2430003WL009422 ISWAR GOUD 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640164 ESWAR GOUD BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-009-007/1994
(KOILIMUNDA) 		2430003000NRG24280620230382101 28/06/2023 PRAMILA GOUD 2430003WL009422 PRAMILA GOUD 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640162 PRAMILA DEI BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-009-007/1995
(KOILIMUNDA) 		2430003000NRG24280620230382102 28/06/2023 MANGLU UASH 2430003WL009422 MANGLU UASH 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640171 MANGALU GAUD SO JAGAMAHAN GAUD BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-009-007/2007
(KOILIMUNDA) 		2430003000NRG24280620230382103 28/06/2023 RUPSING GOUDA 2430003WL009422 RUPSING GOUDA 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640214 RUPASING GAUD BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-009-007/2010
(KOILIMUNDA) 		2430003000NRG24280620230382105 28/06/2023 DEBAKI BESAN 2430003WL009422 DEBAKI BESAN 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640136 Debki Goud BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-009-007/2011
(KOILIMUNDA) 		2430003000NRG24280620230382106 28/06/2023 SOKARA BESAN 2430003WL009422 SOKARA BESAN 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640224 SAKARA DEI BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-009-007/2012
(KOILIMUNDA) 		2430003000NRG24280620230382107 28/06/2023 JAYALAL BESAN 2430003WL009422 JAYALAL BESAN 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640096 JAYLAL BESHAN BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-009-007/2016
(KOILIMUNDA) 		2430003000NRG24280620230382108 28/06/2023 ANTA KATA 2430003WL009422 ANTA KATA 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640177 ANTA KATA SO RATHA KATA BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-009-007/2017
(KOILIMUNDA) 		2430003000NRG24280620230382110 28/06/2023 ALAR KOTA 2430003WL009422 ALAR KOTA 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640210 ALARA KATA BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-009-007/2019
(KOILIMUNDA) 		2430003000NRG24280620230382111 28/06/2023 TIKCHAN KATA 2430003WL009422 TIKCHAN KATA 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640175 TIKACHAN KATA SO BHIMASEN KATA BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-009-007/2021
(KOILIMUNDA) 		2430003000NRG24280620230382112 28/06/2023 JAYASING BESAN 2430003WL009422 JAYASING BESAN 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640209 JAYASING GAUD BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-009-007/2021
(KOILIMUNDA) 		2430003000NRG24280620230382113 28/06/2023 SANABARI DEI 2430003WL009422 SANABARI DEI 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640163 SAMABARI DEI BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-009-007/2023
(KOILIMUNDA) 		2430003000NRG24280620230382114 28/06/2023 NUADI MAJHI 2430003WL009422 NUADI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640098 NUADEI MAJHI BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-009-007/2025
(KOILIMUNDA) 		2430003000NRG24280620230382117 28/06/2023 KOINTI MALI 2430003WL009422 KOINTI MALI 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640105 Kainta Mali BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-009-007/2027
(KOILIMUNDA) 		2430003000NRG24280620230382118 28/06/2023 BRUNDA GOUD 2430003WL009422 BRUNDA GOUD 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640102 BRUNDA GOUDA BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-009-007/2030
(KOILIMUNDA) 		2430003000NRG24280620230382119 28/06/2023 RAIDHAR GOUDA 2430003WL009422 RAIDHAR GOUDA 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640167 RAIDHAR RAUT SO DOLAKI RAUT BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-009-007/2031
(KOILIMUNDA) 		2430003000NRG24280620230382121 28/06/2023 HARLAL GOUDA 2430003WL009422 HARLAL GOUDA 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640220 HARALAL GAUDA BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-009-007/2032
(KOILIMUNDA) 		2430003000NRG24280620230382122 28/06/2023 HARISCHADNRA GOUDA 2430003WL009422 HARISCHADNRA GOUDA 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640169 HARISCHANDRA RAUT BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-009-007/2032
(KOILIMUNDA) 		2430003000NRG24280620230382123 28/06/2023 MANJULATA ROUT 2430003WL009422 MANJULATA ROUT 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640205 MANJULATA DEI WO HARI ROUT BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-009-007/2054
(KOILIMUNDA) 		2430003000NRG24280620230382125 28/06/2023 RAJULA GOUD 2430003WL009422 RAJULA GOUD 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640230 Rajula Goud BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-009-007/2055
(KOILIMUNDA) 		2430003000NRG24280620230382126 28/06/2023 RABI MAJHI 2430003WL009422 RABI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640212 RABI MAJHI BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-009-007/2058
(KOILIMUNDA) 		2430003000NRG24280620230382127 28/06/2023 gurubari majhi 2430003WL009422 gurubari majhi 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640218 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
66 CHANDAHANDI OR-30-003-009-007/2059
(KOILIMUNDA) 		2430003000NRG24280620230382128 28/06/2023 BUDHA MAJHI 2430003WL009422 BUDHA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640161 BUDHA DEI MAJHI BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-009-007/2064
(KOILIMUNDA) 		2430003000NRG24280620230382130 28/06/2023 HIRALAL GOUDA 2430003WL009422 HIRALAL GOUDA 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640173 HARILAL ROUT SO GOKUL ROUT BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-009-007/2065
(KOILIMUNDA) 		2430003000NRG24280620230382131 28/06/2023 NARAYAN AMADARA 2430003WL009422 NARAYAN AMADARA 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640170 NARAYAN AMADARA SO PADMA AMADARA BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-009-007/2073
(KOILIMUNDA) 		2430003000NRG24280620230382135 28/06/2023 SITARAM GOUDA 2430003WL009422 SITARAM GOUDA 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640165 SITARAM GAUD SO SATRUGHAN GAUD BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-009-007/2078
(KOILIMUNDA) 		2430003000NRG24280620230382137 28/06/2023 DENATH MAJHI 2430003WL009422 DENATH MAJHI 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640217 DENATH MAJHI BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-009-007/2079
(KOILIMUNDA) 		2430003000NRG24280620230382139 28/06/2023 Madana majhi 2430003WL009422 Madana majhi 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640134 Madana Majhi BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-009-007/2079
(KOILIMUNDA) 		2430003000NRG24280620230382138 28/06/2023 RUPDHAR MAJHI 2430003WL009422 RUPDHAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640216 RUPADHAR MAJHI BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-009-007/2080
(KOILIMUNDA) 		2430003000NRG24280620230382140 28/06/2023 ARKHIT MAJHI 2430003WL009422 ARKHIT MAJHI 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640222 ARAKHIT MAJHI BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-009-007/2081
(KOILIMUNDA) 		2430003000NRG24280620230382142 28/06/2023 Rupedei majhi 2430003WL009422 Rupedei majhi 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640087 RUPADEI MAJHI BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-009-007/2081
(KOILIMUNDA) 		2430003000NRG24280620230382141 28/06/2023 RUPSING MAJHI 2430003WL009422 RUPSING MAJHI 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640092 RUPASINGH MAJHI BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-009-007/2083
(KOILIMUNDA) 		2430003000NRG24280620230382143 28/06/2023 SOBHA GOUDA 2430003WL009422 SOBHA GOUDA 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640215 SOBHA RAUT BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-009-007/2087
(KOILIMUNDA) 		2430003000NRG24280620230382144 28/06/2023 RUPSING GOUDA 2430003WL009422 RUPSING GOUDA 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640174 RUKASINGH RAUT SO PANCHANAN RAUT BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-009-007/2095
(KOILIMUNDA) 		2430003000NRG24280620230382145 28/06/2023 RAIBARI MAJHI 2430003WL009422 RAIBARI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640127 RAIBARI MAJHI BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-009-007/2109
(KOILIMUNDA) 		2430003000NRG24280620230382147 28/06/2023 JAMUNA MAJHI 2430003WL009422 JAMUNA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640097 Jamuna BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-009-007/2113
(KOILIMUNDA) 		2430003000NRG24280620230382148 28/06/2023 RUKCHAN MALI 2430003WL009422 RUKCHAN MALI 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640100 RUKCHAN MALI BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-009-007/2122
(KOILIMUNDA) 		2430003000NRG24280620230382151 28/06/2023 DIGACHAN PODO 2430003WL009422 DIGACHAN PODO 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3060640223 DIGACHAN GAUD BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-013-001/78859
(PATKHALIA) 		2430003000NRG24280620230382401 28/06/2023 JAYANTI MAJHI 2430003WL009431 JAYANTI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640107 Jayanti Majhi BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-013-001/7893069
(PATKHALIA) 		2430003000NRG24280620230382409 28/06/2023 JUGAMANI MAJHI 2430003WL009431 JUGAMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640206 JUGAMANI MAJHI BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-013-001/8099
(PATKHALIA) 		2430003000NRG24280620230382417 28/06/2023 TILAKRAM THELA 2430003WL009431 TILAKRAM THELA 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640090 TILAKRAM THELA BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-013-001/8108
(PATKHALIA) 		2430003000NRG24280620230382419 28/06/2023 AMBA CHHATRIA 2430003WL009431 AMBA CHHATRIA 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640094 AMBA CHHATARIA BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-013-001/8113
(PATKHALIA) 		2430003000NRG24280620230382421 28/06/2023 BHAJAN MAJHI 2430003WL009431 BHAJAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640226 BHAJANMAJHI BANK OF BARODA(606985)
87 CHANDAHANDI OR-30-003-013-001/8139
(PATKHALIA) 		2430003000NRG24280620230382423 28/06/2023 KAILASH PODO 2430003WL009431 KAILASH PODO 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640091 KAILAS POD BANK OF BARODA(606985)
88 CHANDAHANDI OR-30-003-013-001/8155
(PATKHALIA) 		2430003000NRG24280620230382425 28/06/2023 KALENDRA CHATRIA 2430003WL009431 KALENDRA CHATRIA 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3060640128 KALENDRA CHATARIA BANK OF BARODA(606985)
SubTotal 129876 129876
89 CHANDAHANDI OR-30-003-009-007/18491
(KOILIMUNDA) 		2430003000NRG24280620230382066 28/06/2023 BHAGIRATHI MAJHI 2430003WL009422 BHAGIRATHI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3060640143 Bhagirathi Majhi BANK OF BARODA(606985)
SubTotal 1659 1659
90 CHANDAHANDI OR-30-003-003-002/195481
(CHANDAHANDI) 		2430003000NRG24260620230373081 28/06/2023 DULESWAR PUJARI 2430003WL009205 DULESWAR PUJARI 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3060640157 MR DULESHWAR PUJARI STATE BANK OF INDIA(508548)
91 CHANDAHANDI OR-30-003-003-002/195483
(CHANDAHANDI) 		2430003000NRG24260620230373084 28/06/2023 MUNASING PUJARI 2430003WL009205 MUNASING PUJARI 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3060640155 MUNASING PUJARI STATE BANK OF INDIA(508548)
92 CHANDAHANDI OR-30-003-003-004/11209
(CHANDAHANDI) 		2430003003NRG24270620230373481 28/06/2023 KHAGA NIAL 2430003WL009213 KHAGA NIAL 00415 SBIN0013630 237 237 Processed 05/07/2023 3060640116 SHRI KHAGA NIAL STATE BANK OF INDIA(508548)
93 CHANDAHANDI OR-30-003-009-007/18587
(KOILIMUNDA) 		2430003000NRG24280620230382069 28/06/2023 ASAGAR AMADAR 2430003WL009422 ASAGAR AMADAR 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3060640154 SHRI ASAGAR AMADARA STATE BANK OF INDIA(508548)
94 CHANDAHANDI OR-30-003-009-007/18964
(KOILIMUNDA) 		2430003000NRG24280620230382083 28/06/2023 KHAMSINGH MALI 2430003WL009422 KHAMSINGH MALI 00415 SBIN0013630 1422 1422 Processed 05/07/2023 3060640158 KHAMA SINGH MALI STATE BANK OF INDIA(508548)
95 CHANDAHANDI OR-30-003-009-007/2008
(KOILIMUNDA) 		2430003000NRG24280620230382104 28/06/2023 prembai gouda 2430003WL009422 prembai gouda 00415 SBIN0013630 1422 1422 Processed 05/07/2023 3060640124 MISS PREMABAI GOUDA STATE BANK OF INDIA(508548)
96 CHANDAHANDI OR-30-003-009-007/2016
(KOILIMUNDA) 		2430003000NRG24280620230382109 28/06/2023 GURA KOTA 2430003WL009422 GURA KOTA 00415 SBIN0013630 1422 1422 Processed 05/07/2023 3060640125 MISS GURA KATTA STATE BANK OF INDIA(508548)
97 CHANDAHANDI OR-30-003-009-007/2061
(KOILIMUNDA) 		2430003000NRG24280620230382129 28/06/2023 SHOBHA MAJH 2430003WL009422 SHOBHA MAJH 00415 SBIN0013630 1422 1422 Processed 05/07/2023 3060640121 SHRI SHOBHA MAJHI STATE BANK OF INDIA(508548)
98 CHANDAHANDI OR-30-003-009-007/2065
(KOILIMUNDA) 		2430003000NRG24280620230382132 28/06/2023 PUNE AMADARA 2430003WL009422 PUNE AMADARA 00415 SBIN0013630 1422 1422 Processed 05/07/2023 3060640126 PUNE AMADARA STATE BANK OF INDIA(508548)
99 CHANDAHANDI OR-30-003-009-007/2069
(KOILIMUNDA) 		2430003000NRG24280620230382134 28/06/2023 kaikeyee gouda 2430003WL009422 kaikeyee gouda 00415 SBIN0013630 1422 1422 Processed 05/07/2023 3060640122 MISS KEKAYA ROUT STATE BANK OF INDIA(508548)
100 CHANDAHANDI OR-30-003-009-007/2114
(KOILIMUNDA) 		2430003000NRG24280620230382150 28/06/2023 SHANTI ROUT 2430003WL009422 SHANTI ROUT 00415 SBIN0013630 1422 1422 Processed 05/07/2023 3060640153 MISS SHANTI ROUT STATE BANK OF INDIA(508548)
101 CHANDAHANDI OR-30-003-013-001/789028
(PATKHALIA) 		2430003000NRG24280620230382402 28/06/2023 DURGASING MAJHI 2430003WL009431 DURGASING MAJHI 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3060640117 DURGA MAJHI STATE BANK OF INDIA(508548)
102 CHANDAHANDI OR-30-003-013-001/789087
(PATKHALIA) 		2430003000NRG24280620230382403 28/06/2023 GOSING AJHI 2430003WL009431 GOSING AJHI 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3060640118 SHRI GOSING MAJHI STATE BANK OF INDIA(508548)
103 CHANDAHANDI OR-30-003-013-001/7893501
(PATKHALIA) 		2430003000NRG24280620230382411 28/06/2023 CHHINEDEI HATI 2430003WL009431 CHHINEDEI HATI 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3060640120 CHHINEDEI HATI STATE BANK OF INDIA(508548)
104 CHANDAHANDI OR-30-003-013-001/8035
(PATKHALIA) 		2430003000NRG24280620230382415 28/06/2023 KUBER POAD 2430003WL009431 KUBER POAD 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3060640119 Mr KUBER PODH STATE BANK OF INDIA(508548)
105 CHANDAHANDI OR-30-003-013-001/8173
(PATKHALIA) 		2430003000NRG24280620230382429 28/06/2023 KHAGE POD 2430003WL009431 KHAGE POD 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3060640123 Khage Podha BANK OF BARODA(606985)
SubTotal 23463 23463
106 CHANDAHANDI OR-30-003-009-007/19064
(KOILIMUNDA) 		2430003000NRG24280620230382087 28/06/2023 Disalya pod 2430003WL009422 Disalya pod 00415 SBIN0013638 1422 1422 Processed 05/07/2023 3060640156 JISHALYA POD STATE BANK OF INDIA(508548)
SubTotal 1422 1422
107 CHANDAHANDI OR-30-003-003-002/12006
(CHANDAHANDI) 		2430003000NRG24260620230373054 28/06/2023 URBASI NAYAK 2430003WL009205 URBASI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640181 Mrs. URBASIDEI NAYAK UTKAL GRAMEEN BANK(607234)
108 CHANDAHANDI OR-30-003-003-002/12025
(CHANDAHANDI) 		2430003000NRG24260620230373056 28/06/2023 RAENA DEI BAGH 2430003WL009205 RAENA DEI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640182 RAENADEI . BAGHA UTKAL GRAMEEN BANK(607234)
109 CHANDAHANDI OR-30-003-003-002/12109
(CHANDAHANDI) 		2430003000NRG24260620230373060 28/06/2023 KAUSALYA BAGH 2430003WL009205 KAUSALYA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640152 KAUSHALYA . BAGH UTKAL GRAMEEN BANK(607234)
110 CHANDAHANDI OR-30-003-003-002/12283
(CHANDAHANDI) 		2430003000NRG24260620230373063 28/06/2023 GHAME MAJHI 2430003WL009205 GHAME MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640180 GHAMEDEI . MAJHI UTKAL GRAMEEN BANK(607234)
111 CHANDAHANDI OR-30-003-003-002/12283
(CHANDAHANDI) 		2430003000NRG24260620230373062 28/06/2023 LOCHAN MAJHI 2430003WL009205 LOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640148 LOCHAN . MAJHI UTKAL GRAMEEN BANK(607234)
112 CHANDAHANDI OR-30-003-003-002/19028
(CHANDAHANDI) 		2430003000NRG24260620230373073 28/06/2023 DEEPA GOUD 2430003WL009205 DEEPA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640203 Mrs. DEEPA GOUDA UTKAL GRAMEEN BANK(607234)
113 CHANDAHANDI OR-30-003-003-002/19355
(CHANDAHANDI) 		2430003000NRG24260620230373074 28/06/2023 TARUN NAYAK 2430003WL009205 TARUN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640189 TARUN . NAYAK UTKAL GRAMEEN BANK(607234)
114 CHANDAHANDI OR-30-003-003-002/195477
(CHANDAHANDI) 		2430003000NRG24260620230373076 28/06/2023 TARUNDEI PUJARI 2430003WL009205 TARUNDEI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640179 TARUN . PUJARI UTKAL GRAMEEN BANK(607234)
115 CHANDAHANDI OR-30-003-003-002/195479
(CHANDAHANDI) 		2430003000NRG24260620230373078 28/06/2023 CHEMANI JHANKAR 2430003WL009205 CHEMANI JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640191 Mrs. CHEMANI JHANKAR UTKAL GRAMEEN BANK(607234)
116 CHANDAHANDI OR-30-003-003-002/195480
(CHANDAHANDI) 		2430003000NRG24260620230373079 28/06/2023 KRUSHNA PUJARI 2430003WL009205 KRUSHNA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640147 Mr. KRUSHNA PUJARI UTKAL GRAMEEN BANK(607234)
117 CHANDAHANDI OR-30-003-003-004/11196
(CHANDAHANDI) 		2430003003NRG24270620230373480 28/06/2023 JAGDISH KOTA 2430003WL009213 JAGDISH KOTA 00474 SBIN0RRUKGB 237 237 Processed 05/07/2023 3060640114 JAGDISHKATA BANK OF BARODA(606985)
118 CHANDAHANDI OR-30-003-003-004/11240
(CHANDAHANDI) 		2430003003NRG24270620230373483 28/06/2023 LAICHAN NIAL 2430003WL009213 LAICHAN NIAL 00474 SBIN0RRUKGB 237 237 Processed 05/07/2023 3060640112 LOCHAN . NIAL UTKAL GRAMEEN BANK(607234)
119 CHANDAHANDI OR-30-003-004-004/1258
(DALABEDA) 		2430003000NRG24260620230372270 28/06/2023 SHOBHABANA MALI 2430003WL009196 SHOBHABANA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 05/07/2023 3060640194 Mr. SOBHABANA MALI UTKAL GRAMEEN BANK(607234)
120 CHANDAHANDI OR-30-003-004-004/1258
(DALABEDA) 		2430003000NRG24260620230372269 28/06/2023 TILE DEI 2430003WL009196 TILE DEI 00474 SBIN0RRUKGB 2844 2844 Processed 05/07/2023 3060640201 Mrs. TILE DEI UTKAL GRAMEEN BANK(607234)
121 CHANDAHANDI OR-30-003-004-004/18724
(DALABEDA) 		2430003000NRG24260620230372272 28/06/2023 LIMA NAYAK 2430003WL009196 LIMA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 05/07/2023 3060640190 Mrs. LIMA NAYAK.(WO RABISING.NAYAK UTKAL GRAMEEN BANK(607234)
122 CHANDAHANDI OR-30-003-004-004/18724
(DALABEDA) 		2430003000NRG24260620230372271 28/06/2023 RABI MALI 2430003WL009196 RABI MALI 00474 SBIN0RRUKGB 2844 2844 Processed 05/07/2023 3060640197 Mr. RABI MALI UTKAL GRAMEEN BANK(607234)
123 CHANDAHANDI OR-30-003-004-004/18742
(DALABEDA) 		2430003000NRG24260620230372273 28/06/2023 TRINATH MALI 2430003WL009196 TRINATH MALI 00474 SBIN0RRUKGB 2844 2844 Processed 05/07/2023 3060640192 Mr. TRINATH MALI UTKAL GRAMEEN BANK(607234)
124 CHANDAHANDI OR-30-003-004-004/18958
(DALABEDA) 		2430003000NRG24260620230372274 28/06/2023 DEBAKI NAYAK 2430003WL009196 DEBAKI NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 05/07/2023 3060640146 Miss. DEBAKI NAYAK UTKAL GRAMEEN BANK(607234)
125 CHANDAHANDI OR-30-003-004-004/190264
(DALABEDA) 		2430003000NRG24260620230372276 28/06/2023 BHABASAGAR MALI 2430003WL009196 BHABASAGAR MALI 00474 SBIN0RRUKGB 2844 2844 Processed 05/07/2023 3060640187 BHABASAGAR MALI BANK OF BARODA(606985)
126 CHANDAHANDI OR-30-003-004-004/190264
(DALABEDA) 		2430003000NRG24260620230372275 28/06/2023 MANMATI MALI 2430003WL009196 MANMATI MALI 00474 SBIN0RRUKGB 2844 2844 Processed 05/07/2023 3060640193 Mrs. MANAMATI MALI UTKAL GRAMEEN BANK(607234)
127 CHANDAHANDI OR-30-003-004-004/957
(DALABEDA) 		2430003000NRG24260620230372277 28/06/2023 DASAMU MALI 2430003WL009196 DASAMU MALI 00474 SBIN0RRUKGB 2844 2844 Processed 05/07/2023 3060640188 DASMU . MALI UTKAL GRAMEEN BANK(607234)
128 CHANDAHANDI OR-30-003-004-004/960
(DALABEDA) 		2430003000NRG24260620230372278 28/06/2023 KAMALE BISI 2430003WL009196 KAMALE BISI 00474 SBIN0RRUKGB 2844 2844 Processed 05/07/2023 3060640185 KAMLE . BISI UTKAL GRAMEEN BANK(607234)
129 CHANDAHANDI OR-30-003-004-004/961
(DALABEDA) 		2430003000NRG24260620230372279 28/06/2023 CHANDRA BISI 2430003WL009196 CHANDRA BISI 00474 SBIN0RRUKGB 2844 2844 Processed 05/07/2023 3060640186 CHANDRA . BISI UTKAL GRAMEEN BANK(607234)
130 CHANDAHANDI OR-30-003-004-004/961
(DALABEDA) 		2430003000NRG24260620230372280 28/06/2023 SUNDRIKA BISI 2430003WL009196 SUNDRIKA BISI 00474 SBIN0RRUKGB 2844 2844 Processed 05/07/2023 3060640184 MUNDRIKA . BISI UTKAL GRAMEEN BANK(607234)
131 CHANDAHANDI OR-30-003-009-007/19047
(KOILIMUNDA) 		2430003000NRG24280620230382085 28/06/2023 Khameswar goud 2430003WL009422 Khameswar goud 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3060640202 Mr. KHAMESHWAR GOUDA UTKAL GRAMEEN BANK(607234)
132 CHANDAHANDI OR-30-003-009-007/19358
(KOILIMUNDA) 		2430003000NRG24280620230382096 28/06/2023 PRADEEP KUMAR ROUT 2430003WL009422 PRADEEP KUMAR ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3060640204 Mr. PRADEEP KUMAR ROUT UTKAL GRAMEEN BANK(607234)
133 CHANDAHANDI OR-30-003-009-007/2069
(KOILIMUNDA) 		2430003000NRG24280620230382133 28/06/2023 GOUTAM GOUDA 2430003WL009422 GOUTAM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3060640113 Mr. GOUATAM ROUT UTKAL GRAMEEN BANK(607234)
134 CHANDAHANDI OR-30-003-009-007/2114
(KOILIMUNDA) 		2430003000NRG24280620230382149 28/06/2023 BHAJMAN GOUDA 2430003WL009422 BHAJMAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3060640115 BHAJAMON . RAUT UTKAL GRAMEEN BANK(607234)
135 CHANDAHANDI OR-30-003-013-001/789091
(PATKHALIA) 		2430003000NRG24280620230382404 28/06/2023 PUSA MAJHI 2430003WL009431 PUSA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640144 Mr. PUSH MAJHI UTKAL GRAMEEN BANK(607234)
136 CHANDAHANDI OR-30-003-013-001/78923
(PATKHALIA) 		2430003000NRG24280620230382405 28/06/2023 KASTURI MAJHI 2430003WL009431 KASTURI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640183 Mrs. KASTURA DEI MAJHI UTKAL GRAMEEN BANK(607234)
137 CHANDAHANDI OR-30-003-013-001/789251
(PATKHALIA) 		2430003000NRG24280620230382407 28/06/2023 BENU MUNDA 2430003WL009431 BENU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640199 Mr. BENU MUNDA UTKAL GRAMEEN BANK(607234)
138 CHANDAHANDI OR-30-003-013-001/7893069
(PATKHALIA) 		2430003000NRG24280620230382408 28/06/2023 UGRESHAN MAJHI 2430003WL009431 UGRESHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640150 UGRASEN . MAJHI UTKAL GRAMEEN BANK(607234)
139 CHANDAHANDI OR-30-003-013-001/78932
(PATKHALIA) 		2430003000NRG24280620230382410 28/06/2023 KSHIRA JHANKAR 2430003WL009431 KSHIRA JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640200 Mrs. KSHIRA JHANKAR UTKAL GRAMEEN BANK(607234)
140 CHANDAHANDI OR-30-003-013-001/7992
(PATKHALIA) 		2430003000NRG24280620230382414 28/06/2023 DHANSAY MAJHI 2430003WL009431 DHANSAY MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640149 Mrs. DHANSAYE MAJHI UTKAL GRAMEEN BANK(607234)
141 CHANDAHANDI OR-30-003-013-001/8037
(PATKHALIA) 		2430003000NRG24280620230382416 28/06/2023 NAMNI POD 2430003WL009431 NAMNI POD 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640198 Mrs. NAMANI PODA UTKAL GRAMEEN BANK(607234)
142 CHANDAHANDI OR-30-003-013-001/8099
(PATKHALIA) 		2430003000NRG24280620230382418 28/06/2023 TIKEMANI THELA 2430003WL009431 TIKEMANI THELA 00474 SBIN0RRUKGB 237 237 Processed 05/07/2023 3060640195 TIKEMANI THELA INDUSIND BANK(607189)
143 CHANDAHANDI OR-30-003-013-001/8111
(PATKHALIA) 		2430003000NRG24280620230382420 28/06/2023 PHULCHAN MARKAM 2430003WL009431 PHULCHAN MARKAM 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640145 Mr. PHUL CHAND MARKAM UTKAL GRAMEEN BANK(607234)
144 CHANDAHANDI OR-30-003-013-001/8155
(PATKHALIA) 		2430003000NRG24280620230382426 28/06/2023 KRUSHNA CHATARIA 2430003WL009431 KRUSHNA CHATARIA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640196 Mr. KRUSHNA CHATARIA UTKAL GRAMEEN BANK(607234)
145 CHANDAHANDI OR-30-003-013-001/8230
(PATKHALIA) 		2430003000NRG24280620230382430 28/06/2023 DAYANTI PODH 2430003WL009431 DAYANTI PODH 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640151 Mrs. DAMAYANTI POD UTKAL GRAMEEN BANK(607234)
SubTotal 73707 73707
Total 230127 230127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_280623APB_FTO_288507 Bank of Baroda BARB0CHANAB Chanadahandi 129876
2 CHANDAHANDI OR2430003_280623APB_FTO_288507 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 CHANDAHANDI OR2430003_280623APB_FTO_288507 State Bank of India SBIN0013630 JHARIGAON 23463
4 CHANDAHANDI OR2430003_280623APB_FTO_288507 State Bank of India SBIN0013638 SINGJHAR 1422
5 CHANDAHANDI OR2430003_280623APB_FTO_288507 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 73707

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