Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:05:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_080523APB_FTO_89965
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-30-003-002-002/15960
(BEHERAMUNDA) 		2430003000NRG24070520230106792 08/05/2023 JALDHAR GOPAL 2430003WL002502 JALDHAR GOPAL 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312986 JALADHAR GOPAL BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-002/16025
(BEHERAMUNDA) 		2430003000NRG24070520230106793 08/05/2023 RUNIKA PATEL 2430003WL002502 RUNIKA PATEL 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312991 PUNIKADEI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-002/16053
(BEHERAMUNDA) 		2430003000NRG24070520230106794 08/05/2023 TARUNI MAJHI 2430003WL002502 TARUNI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313025 TARUNI MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-002/16071-A
(BEHERAMUNDA) 		2430003000NRG24070520230106795 08/05/2023 PITAMBER PATEL 2430003WL002502 PITAMBER PATEL 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312999 PITAMBAR PATEL BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-002/16071-A
(BEHERAMUNDA) 		2430003000NRG24070520230106796 08/05/2023 PURNA PATEL 2430003WL002502 PURNA PATEL 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313021 PURNA PATEL BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-002/16112
(BEHERAMUNDA) 		2430003000NRG24070520230106798 08/05/2023 BANITA PATEL 2430003WL002502 BANITA PATEL 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312978 BANITA PATEL W O MAHENDRA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-002/16165
(BEHERAMUNDA) 		2430003000NRG24070520230106799 08/05/2023 MILKI BAI 2430003WL002502 MILKI BAI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313014 MILAKBAI GOUD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-002/16170
(BEHERAMUNDA) 		2430003000NRG24070520230106801 08/05/2023 BALUAR BISI 2430003WL002502 BALUAR BISI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313018 BALUAR SING BISI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-002/18486
(BEHERAMUNDA) 		2430003000NRG24070520230106803 08/05/2023 PURUN PATEL 2430003WL002502 PURUN PATEL 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313082 PURUN PATEL BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-002/18500
(BEHERAMUNDA) 		2430003000NRG24070520230106805 08/05/2023 KHIRSINGH PATEL 2430003WL002502 KHIRSINGH PATEL 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312972 KSHIRASIN PATEL BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-002/18501
(BEHERAMUNDA) 		2430003000NRG24070520230106806 08/05/2023 NARA PATEL 2430003WL002502 NARA PATEL 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312967 NARAHARI PATEL SO MATIRAM PATEL BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-002/18502
(BEHERAMUNDA) 		2430003000NRG24070520230106808 08/05/2023 DROPADI PATEL 2430003WL002502 DROPADI PATEL 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313088 DRUPATI PATEL BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-002/18502
(BEHERAMUNDA) 		2430003000NRG24070520230106807 08/05/2023 KESRI PATEL 2430003WL002502 KESRI PATEL 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313083 KESHARI PATEL BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-002/18503
(BEHERAMUNDA) 		2430003000NRG24070520230106810 08/05/2023 NILENDRI PATEL 2430003WL002502 NILENDRI PATEL 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313080 NILENDRI PATEL BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-002/18503
(BEHERAMUNDA) 		2430003000NRG24070520230106809 08/05/2023 PARMESWAR PATEL 2430003WL002502 PARMESWAR PATEL 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312992 MR PARAMESWAR PATEL STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-002-002/18504
(BEHERAMUNDA) 		2430003000NRG24070520230106812 08/05/2023 KUMANI GOUD 2430003WL002502 KUMANI GOUD 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313087 KUMARI GOPAL BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-002/18504
(BEHERAMUNDA) 		2430003000NRG24070520230106811 08/05/2023 TILSINGH GOUD 2430003WL002502 TILSINGH GOUD 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312987 TILASING GOPAL BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-002/18507
(BEHERAMUNDA) 		2430003000NRG24070520230106814 08/05/2023 MANJULA DEI 2430003WL002502 MANJULA DEI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312998 MANJULA PATEL BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-002/18507
(BEHERAMUNDA) 		2430003000NRG24070520230106813 08/05/2023 PUSPA PATEL 2430003WL002502 PUSPA PATEL 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313005 PUSPA BIHARI PATEL BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-002/18521
(BEHERAMUNDA) 		2430003000NRG24070520230106815 08/05/2023 ULAS JAL 2430003WL002502 ULAS JAL 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312989 ULLASA JAL BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-002/18651
(BEHERAMUNDA) 		2430003000NRG24070520230106816 08/05/2023 GANAPATI BISI 2430003WL002502 GANAPATI BISI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313006 MR GANAPATI BISI STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-002-002/18651
(BEHERAMUNDA) 		2430003000NRG24070520230106817 08/05/2023 KAIKEI BISI 2430003WL002502 KAIKEI BISI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313011 Kaikei Bisi BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-002/18827
(BEHERAMUNDA) 		2430003000NRG24070520230106821 08/05/2023 GOBARDHAN BISI 2430003WL002502 GOBARDHAN BISI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312969 KRUSHNA PATEL BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-002-002/30042
(BEHERAMUNDA) 		2430003000NRG24070520230106822 08/05/2023 KAMALU SING BISI 2430003WL002502 KAMALU SING BISI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312997 KAMALUSING BISI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-002-002/30049
(BEHERAMUNDA) 		2430003000NRG24070520230106824 08/05/2023 TANKA PATEL 2430003WL002502 TANKA PATEL 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313008 TANKA PATEL BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-002-002/30066
(BEHERAMUNDA) 		2430003000NRG24070520230106825 08/05/2023 AMRIT MEHER 2430003WL002502 AMRIT MEHER 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313022 AMIRITH MEHER BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-002-002/30068
(BEHERAMUNDA) 		2430003000NRG24070520230106827 08/05/2023 BHUJA GOPAL 2430003WL002502 BHUJA GOPAL 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313026 Bhuja Gopal BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-002-002/30076
(BEHERAMUNDA) 		2430003000NRG24070520230106828 08/05/2023 KARMA PATEL 2430003WL002502 KARMA PATEL 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312995 KARMACHAND PATEL BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-007-004/17164
(GAMBARIGUDA) 		2430003000NRG24070520230106007 08/05/2023 UTTAMLAL TRIPATHI 2430003WL002475 UTTAMLAL TRIPATHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312984 UTTAMALAL TRIPATHI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-007-004/18712
(GAMBARIGUDA) 		2430003000NRG24070520230106014 08/05/2023 ENDRAJIT BESHRA 2430003WL002475 ENDRAJIT BESHRA 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313033 ENDRAJITA BESRA BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-007-004/18726
(GAMBARIGUDA) 		2430003000NRG24070520230106016 08/05/2023 DURYODHAN TRIPATHY 2430003WL002475 DURYODHAN TRIPATHY 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312985 MR DURYODHAN TRIPATHY STATE BANK OF INDIA(508548)
32 CHANDAHANDI OR-30-003-009-003/1814
(KOILIMUNDA) 		2430003000NRG24080520230109520 08/05/2023 NEPAL NAYAK 2430003WL002572 NEPAL NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313077 NEPALA NAYAK BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-009-003/18490
(KOILIMUNDA) 		2430003000NRG24080520230109521 08/05/2023 BHARLAL SINHA 2430003WL002572 BHARLAL SINHA 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312990 BHAANRALAL SINHA BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-009-003/18490
(KOILIMUNDA) 		2430003000NRG24080520230109524 08/05/2023 mukesh sinha 2430003WL002572 mukesh sinha 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313000 MUKESH SINHA BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-009-003/18490
(KOILIMUNDA) 		2430003000NRG24080520230109522 08/05/2023 RAJKUMARI SINHA 2430003WL002572 RAJKUMARI SINHA 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313001 RAJKUMARI SINHA BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-009-003/18902
(KOILIMUNDA) 		2430003000NRG24080520230109526 08/05/2023 UPENDRA NAYAK 2430003WL002572 UPENDRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313009 UPENDRA NAYAK BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-009-003/18912
(KOILIMUNDA) 		2430003000NRG24080520230109528 08/05/2023 RUPADHAR NIAL 2430003WL002572 RUPADHAR NIAL 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312976 RUKADHAR NIAL SO BANSIDHAR NIAL BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-009-003/18912
(KOILIMUNDA) 		2430003000NRG24080520230109529 08/05/2023 SANTOSHI NIAL 2430003WL002572 SANTOSHI NIAL 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312971 SANTOSI NIAL BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-009-003/18936
(KOILIMUNDA) 		2430003000NRG24080520230109530 08/05/2023 LAKHIDHAR MAJHI 2430003WL002572 LAKHIDHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313017 LAKHIDHARA MAJHI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-009-003/18936
(KOILIMUNDA) 		2430003000NRG24080520230109531 08/05/2023 LAXMI MOREI 2430003WL002572 LAXMI MOREI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312993 LAXMI MAJHI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-009-003/18961
(KOILIMUNDA) 		2430003000NRG24080520230109532 08/05/2023 PADMAN BARIK 2430003WL002572 PADMAN BARIK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313023 PADMANA BARIK BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-009-003/19000
(KOILIMUNDA) 		2430003000NRG24080520230109534 08/05/2023 BHUBANE NAYAK 2430003WL002572 BHUBANE NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313015 BHUBANE NAYAK BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-009-003/19000
(KOILIMUNDA) 		2430003000NRG24080520230109535 08/05/2023 MANJULA NAYAK 2430003WL002572 MANJULA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313019 Manjula Nayak BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-009-003/19001
(KOILIMUNDA) 		2430003000NRG24080520230109536 08/05/2023 pune nayak 2430003WL002572 pune nayak 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313073 Pune Nayak BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-009-003/19002
(KOILIMUNDA) 		2430003000NRG24080520230109537 08/05/2023 KRUSHNA NAYAK 2430003WL002572 KRUSHNA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312996 KRUSNA NAYAK BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-009-003/19002
(KOILIMUNDA) 		2430003000NRG24080520230109538 08/05/2023 RUKAMANI NAYAK 2430003WL002572 RUKAMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313028 Rukmani Nayak BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-009-003/1910
(KOILIMUNDA) 		2430003000NRG24080520230109541 08/05/2023 baikuntha barik 2430003WL002572 baikuntha barik 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313072 BAIKUNTHA BARIK BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-009-003/1910
(KOILIMUNDA) 		2430003000NRG24080520230109540 08/05/2023 DEEPA BARIK 2430003WL002572 DEEPA BARIK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313076 DEEPA BARIK BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-009-003/1911
(KOILIMUNDA) 		2430003000NRG24080520230109542 08/05/2023 BASUDEB NAYAK 2430003WL002572 BASUDEB NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313078 BASUDEB NAYAK BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-009-003/1911
(KOILIMUNDA) 		2430003000NRG24080520230109543 08/05/2023 PREMSILA NAYAK 2430003WL002572 PREMSILA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313012 PREM DEI NAYAK BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-009-003/19273
(KOILIMUNDA) 		2430003000NRG24080520230109544 08/05/2023 BILASA BARIK 2430003WL002572 BILASA BARIK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313071 Bilasa Barik BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-009-003/19350
(KOILIMUNDA) 		2430003000NRG24080520230109545 08/05/2023 CHAITANYA HANS 2430003WL002572 CHAITANYA HANS 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313003 CHAITANYA HANSA BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-009-003/19350
(KOILIMUNDA) 		2430003000NRG24080520230109546 08/05/2023 MANDAKINI HANS 2430003WL002572 MANDAKINI HANS 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313024 Mandakini Hans BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-009-003/1953
(KOILIMUNDA) 		2430003000NRG24080520230109548 08/05/2023 KSHIRMATI NAGESH 2430003WL002572 KSHIRMATI NAGESH 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313016 Khirmati Nagesh BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-009-003/1969
(KOILIMUNDA) 		2430003000NRG24080520230109549 08/05/2023 GIRIDHARI SINHA 2430003WL002572 GIRIDHARI SINHA 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313085 GIRIDHARI SINHA SO MAHAN SINHA BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-009-003/1987
(KOILIMUNDA) 		2430003000NRG24080520230109551 08/05/2023 BELMATI NAYAK 2430003WL002572 BELMATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313004 BELAMATI NAYAK BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-009-004/1656
(KOILIMUNDA) 		2430003000NRG24080520230109553 08/05/2023 Dasoda majhi 2430003WL002572 Dasoda majhi 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313036 MISS DASODA MAJHI STATE BANK OF INDIA(508548)
58 CHANDAHANDI OR-30-003-009-004/1656
(KOILIMUNDA) 		2430003000NRG24080520230109552 08/05/2023 sonu majhi 2430003WL002572 sonu majhi 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313084 SONU MAJHI BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-009-004/18515
(KOILIMUNDA) 		2430003000NRG24080520230109554 08/05/2023 SANSE SAMARATH 2430003WL002572 SANSE SAMARATH 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312980 SANSE SAMARAT INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHANDAHANDI OR-30-003-009-006/18583
(KOILIMUNDA) 		2430003000NRG24080520230109559 08/05/2023 KANSA MAJHI 2430003WL002572 KANSA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312970 KANSA MAJHI BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-009-006/18583
(KOILIMUNDA) 		2430003000NRG24080520230109560 08/05/2023 LALITA MAJHI 2430003WL002572 LALITA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312982 LALITA MAJHI BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-009-006/18681
(KOILIMUNDA) 		2430003000NRG24080520230109563 08/05/2023 DHANIRAM NAYAK 2430003WL002572 DHANIRAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312968 DHANIRAM NAYAK BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-009-006/18686
(KOILIMUNDA) 		2430003000NRG24080520230109564 08/05/2023 ABHIMANU JHANKAR 2430003WL002572 ABHIMANU JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313020 ABHIMANU TANKAR BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-009-006/18686
(KOILIMUNDA) 		2430003000NRG24080520230109565 08/05/2023 SABITRI JHANKAR 2430003WL002572 SABITRI JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312983 SABITRI JHANKAR BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-009-006/19029
(KOILIMUNDA) 		2430003000NRG24080520230109569 08/05/2023 BHODEBA NAYAK 2430003WL002572 BHODEBA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312988 BHODEBA NAYAK BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-009-006/19348
(KOILIMUNDA) 		2430003000NRG24080520230109573 08/05/2023 LAKHIDHAR NAGESH 2430003WL002572 LAKHIDHAR NAGESH 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313007 LAKHIDHAR NAGESH BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-009-006/19349
(KOILIMUNDA) 		2430003000NRG24080520230109574 08/05/2023 ANTARAM JHANKAR 2430003WL002572 ANTARAM JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313038 Antaram Jhankar BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-009-006/2321
(KOILIMUNDA) 		2430003000NRG24080520230109577 08/05/2023 PADMANI NAGESH 2430003WL002572 PADMANI NAGESH 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313010 PADMANI NAGESH BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-009-006/2321
(KOILIMUNDA) 		2430003000NRG24080520230109576 08/05/2023 PRABHULAL NAGESH 2430003WL002572 PRABHULAL NAGESH 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312974 PRABHULAL MALI SO DASARATH MALI BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-009-006/2329
(KOILIMUNDA) 		2430003000NRG24080520230109579 08/05/2023 phulmati nagesh 2430003WL002572 phulmati nagesh 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313075 PHULAMATI NAGESH BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-009-006/2395
(KOILIMUNDA) 		2430003000NRG24080520230109583 08/05/2023 REME MAJHI 2430003WL002572 REME MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312973 RAME MAJHI WO LATE DAYANIDHI MAJHI BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-009-006/2399
(KOILIMUNDA) 		2430003000NRG24080520230109586 08/05/2023 GAJ DEI 2430003WL002572 GAJ DEI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313027 GAJA DEI BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-009-006/2399
(KOILIMUNDA) 		2430003000NRG24080520230109585 08/05/2023 SOMNATH PUJARI 2430003WL002572 SOMNATH PUJARI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312981 SOMNATH PUJARI BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-009-006/2427
(KOILIMUNDA) 		2430003000NRG24080520230109588 08/05/2023 RAJU JHANKAR 2430003WL002572 RAJU JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313086 RAJU JHANKAR BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-009-006/2470
(KOILIMUNDA) 		2430003000NRG24080520230109591 08/05/2023 MALA MAJHI 2430003WL002572 MALA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313089 MAL MAJHI BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-009-006/2474
(KOILIMUNDA) 		2430003000NRG24080520230109592 08/05/2023 DASAMU JHANKAR 2430003WL002572 DASAMU JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312977 DASAMU JHANKAR SO SRIRAM JHANKAR BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-009-006/2476
(KOILIMUNDA) 		2430003000NRG24080520230109594 08/05/2023 HIRAMANI NAYAK 2430003WL002572 HIRAMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313002 Mrs. HIRA DEI UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-009-006/2487
(KOILIMUNDA) 		2430003000NRG24080520230109595 08/05/2023 JANAKI MAJHI 2430003WL002572 JANAKI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495313032 JANAKI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHANDAHANDI OR-30-003-009-006/2515
(KOILIMUNDA) 		2430003000NRG24080520230109596 08/05/2023 BASUDEV JHANKAR 2430003WL002572 BASUDEV JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312975 BASUDEV JHANKAR SO CHANDRASEKHAR JHANKAR BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-009-006/2527
(KOILIMUNDA) 		2430003000NRG24080520230109598 08/05/2023 GOPAL JHANKAR 2430003WL002572 GOPAL JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495312994 GOPAL JHANKAR BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-013-002/18653
(PATKHALIA) 		2430003000NRG24080520230109243 08/05/2023 Yaduram Gahir 2430003WL002567 Yaduram Gahir 00045 BARB0CHANAB 2370 2370 Processed 12/05/2023 1495313081 YADURAM GAHIR UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-013-002/7893367
(PATKHALIA) 		2430003000NRG24080520230109252 08/05/2023 PUSTAM HATI 2430003WL002567 PUSTAM HATI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1495313037 Mr. PUSTAM HATI UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-013-002/7893495
(PATKHALIA) 		2430003000NRG24080520230109253 08/05/2023 HEMLAL BEMAL 2430003WL002567 HEMLAL BEMAL 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1495313034 Hemlal Bemal BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-013-002/7893495
(PATKHALIA) 		2430003000NRG24080520230109254 08/05/2023 TARUNI BEMAL 2430003WL002567 TARUNI BEMAL 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1495313035 TARUNI BEMAL BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-013-002/8495
(PATKHALIA) 		2430003000NRG24080520230109261 08/05/2023 DOSE JAL 2430003WL002567 DOSE JAL 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1495312979 MRS DASHE JAL STATE BANK OF INDIA(508548)
86 CHANDAHANDI OR-30-003-013-006/78814
(PATKHALIA) 		2430003000NRG24080520230109276 08/05/2023 HANU KHARSEL 2430003WL002567 HANU KHARSEL 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1495313079 HANU KHARASEL BANK OF BARODA(606985)
87 CHANDAHANDI OR-30-003-013-006/789063
(PATKHALIA) 		2430003000NRG24080520230109279 08/05/2023 RASHMITA KHARSEL 2430003WL002567 RASHMITA KHARSEL 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1495313030 Rashmita Kharsel BANK OF BARODA(606985)
88 CHANDAHANDI OR-30-003-013-007/78914
(PATKHALIA) 		2430003000NRG24080520230109282 08/05/2023 NILE BAGH 2430003WL002567 NILE BAGH 00045 BARB0CHANAB 2370 2370 Processed 12/05/2023 1495313013 Nile Bagh BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-013-007/7893047
(PATKHALIA) 		2430003000NRG24080520230109283 08/05/2023 SURESH BAGH 2430003WL002567 SURESH BAGH 00045 BARB0CHANAB 2370 2370 Processed 12/05/2023 1495313031 Suresh Bagh BANK OF BARODA(606985)
90 CHANDAHANDI OR-30-003-013-007/7899
(PATKHALIA) 		2430003000NRG24080520230109300 08/05/2023 BAHADUR MAJHI 2430003WL002567 BAHADUR MAJHI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1495313029 BAHADUR MAJHI BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-013-007/7924
(PATKHALIA) 		2430003000NRG24080520230109302 08/05/2023 KARUNA MAJHI 2430003WL002567 KARUNA MAJHI 00045 BARB0CHANAB 2133 2133 Processed 12/05/2023 1495313074 Ms. KARUNA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 160212 160212
92 CHANDAHANDI OR-30-003-002-002/16112
(BEHERAMUNDA) 		2430003000NRG24070520230106797 08/05/2023 MAHENDRO PATEL 2430003WL002502 MAHENDRO PATEL 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495312938 MAHENDRA PATEL BANK OF BARODA(606985)
93 CHANDAHANDI OR-30-003-002-002/16170
(BEHERAMUNDA) 		2430003000NRG24070520230106800 08/05/2023 KAIKEI BISI 2430003WL002502 KAIKEI BISI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495312946 MRS KAIKEYI BISI STATE BANK OF INDIA(508548)
94 CHANDAHANDI OR-30-003-002-002/18491
(BEHERAMUNDA) 		2430003000NRG24070520230106804 08/05/2023 MUKUND PATEL 2430003WL002502 MUKUND PATEL 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495312951 MR MUKUNDA PATEL STATE BANK OF INDIA(508548)
95 CHANDAHANDI OR-30-003-002-002/18821
(BEHERAMUNDA) 		2430003000NRG24070520230106820 08/05/2023 PUSTAM MALI 2430003WL002502 PUSTAM MALI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495312945 PUSTAM MALI STATE BANK OF INDIA(508548)
96 CHANDAHANDI OR-30-003-009-003/1886
(KOILIMUNDA) 		2430003000NRG24080520230109525 08/05/2023 PONO DEI 2430003WL002572 PONO DEI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495312955 MISS PANADEI NIAL STATE BANK OF INDIA(508548)
97 CHANDAHANDI OR-30-003-009-006/19019
(KOILIMUNDA) 		2430003000NRG24080520230109568 08/05/2023 DENATH ROUT 2430003WL002572 DENATH ROUT 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495312949 MR DENATH RAUT STATE BANK OF INDIA(508548)
98 CHANDAHANDI OR-30-003-009-006/2330
(KOILIMUNDA) 		2430003000NRG24080520230109580 08/05/2023 BIDYADHAR MAJHI 2430003WL002572 BIDYADHAR MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495312941 SHRI BIDYADHAR MAJHI STATE BANK OF INDIA(508548)
99 CHANDAHANDI OR-30-003-009-006/2379
(KOILIMUNDA) 		2430003000NRG24080520230109581 08/05/2023 madhab pujari 2430003WL002572 madhab pujari 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495312943 MADHAB PUJARI STATE BANK OF INDIA(508548)
100 CHANDAHANDI OR-30-003-009-006/2395
(KOILIMUNDA) 		2430003000NRG24080520230109584 08/05/2023 RAMESH CHANDRA MAJHI 2430003WL002572 RAMESH CHANDRA MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495312953 Mr. RAMESH CHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
101 CHANDAHANDI OR-30-003-013-006/78802
(PATKHALIA) 		2430003000NRG24080520230109272 08/05/2023 DEBAKI KHARSEL 2430003WL002567 DEBAKI KHARSEL 00415 SBIN0013630 2607 2607 Processed 12/05/2023 1495312956 MISS DEBAKI KHARSEL STATE BANK OF INDIA(508548)
102 CHANDAHANDI OR-30-003-013-006/7893078
(PATKHALIA) 		2430003000NRG24080520230109281 08/05/2023 JANAKI BAGH 2430003WL002567 JANAKI BAGH 00415 SBIN0013630 2607 2607 Processed 12/05/2023 1495312944 MISS JANAKI BAGH STATE BANK OF INDIA(508548)
103 CHANDAHANDI OR-30-003-013-007/7893182
(PATKHALIA) 		2430003000NRG24080520230109285 08/05/2023 KAIKEI SORI 2430003WL002567 KAIKEI SORI 00415 SBIN0013630 2370 2370 Processed 12/05/2023 1495312954 MISS KAIKEI SORI STATE BANK OF INDIA(508548)
104 CHANDAHANDI OR-30-003-013-007/7893261
(PATKHALIA) 		2430003000NRG24080520230109287 08/05/2023 LALDHAR MAJHI 2430003WL002567 LALDHAR MAJHI 00415 SBIN0013630 2370 2370 Processed 12/05/2023 1495312942 LALADHAR MAJHI STATE BANK OF INDIA(508548)
105 CHANDAHANDI OR-30-003-013-007/7893318
(PATKHALIA) 		2430003000NRG24080520230109289 08/05/2023 RIJAN MAJHI 2430003WL002567 RIJAN MAJHI 00415 SBIN0013630 2370 2370 Processed 12/05/2023 1495312960 SHRI RIJAN MAJHI STATE BANK OF INDIA(508548)
106 CHANDAHANDI OR-30-003-013-007/7893319
(PATKHALIA) 		2430003000NRG24080520230109290 08/05/2023 JUGALSINGH MAJHI 2430003WL002567 JUGALSINGH MAJHI 00415 SBIN0013630 2370 2370 Processed 12/05/2023 1495312958 Mr. JUGAL SINGH MAJHI UTKAL GRAMEEN BANK(607234)
107 CHANDAHANDI OR-30-003-013-007/7893319
(PATKHALIA) 		2430003000NRG24080520230109291 08/05/2023 SAILENDRI MAJHI 2430003WL002567 SAILENDRI MAJHI 00415 SBIN0013630 2370 2370 Processed 12/05/2023 1495312957 Sailendri Majhi BANK OF BARODA(606985)
108 CHANDAHANDI OR-30-003-013-007/7893322
(PATKHALIA) 		2430003000NRG24080520230109292 08/05/2023 SANKAR MAJHI 2430003WL002567 SANKAR MAJHI 00415 SBIN0013630 2607 2607 Processed 12/05/2023 1495312959 Mr. SHANKAR MAJHI UTKAL GRAMEEN BANK(607234)
109 CHANDAHANDI OR-30-003-013-007/7893323
(PATKHALIA) 		2430003000NRG24080520230109293 08/05/2023 SANDHAR NAYAK 2430003WL002567 SANDHAR NAYAK 00415 SBIN0013630 2607 2607 Processed 12/05/2023 1495312961 SHRI SANADHAR NAYAK STATE BANK OF INDIA(508548)
110 CHANDAHANDI OR-30-003-013-007/7893328
(PATKHALIA) 		2430003000NRG24080520230109294 08/05/2023 KHIRASINDHU MAJHI 2430003WL002567 KHIRASINDHU MAJHI 00415 SBIN0013630 2607 2607 Processed 12/05/2023 1495312962 Mr. KSHIRASINDHU MAJHI UTKAL GRAMEEN BANK(607234)
111 CHANDAHANDI OR-30-003-013-007/7893329
(PATKHALIA) 		2430003000NRG24080520230109295 08/05/2023 TIKAM MAJHI 2430003WL002567 TIKAM MAJHI 00415 SBIN0013630 2607 2607 Processed 12/05/2023 1495312963 MR TIKAM MAJHI STATE BANK OF INDIA(508548)
112 CHANDAHANDI OR-30-003-013-007/7893333
(PATKHALIA) 		2430003000NRG24080520230109296 08/05/2023 UDHABA DHURUA 2430003WL002567 UDHABA DHURUA 00415 SBIN0013630 2607 2607 Processed 12/05/2023 1495312964 Udhab Dhurua BANK OF BARODA(606985)
113 CHANDAHANDI OR-30-003-013-007/7893334
(PATKHALIA) 		2430003000NRG24080520230109297 08/05/2023 URMILA KHARSEL 2430003WL002567 URMILA KHARSEL 00415 SBIN0013630 2607 2607 Processed 12/05/2023 1495312966 Urmila Kharsel BANK OF BARODA(606985)
114 CHANDAHANDI OR-30-003-013-007/7893336
(PATKHALIA) 		2430003000NRG24080520230109299 08/05/2023 DHANAMATI ANTI 2430003WL002567 DHANAMATI ANTI 00415 SBIN0013630 2607 2607 Processed 12/05/2023 1495312965 MISS DHANMATI ANTI STATE BANK OF INDIA(508548)
115 CHANDAHANDI OR-30-003-013-007/7924
(PATKHALIA) 		2430003000NRG24080520230109301 08/05/2023 SATYA MAJHI 2430003WL002567 SATYA MAJHI 00415 SBIN0013630 2607 2607 Processed 12/05/2023 1495312940 SHRI SATYA MAJHI STATE BANK OF INDIA(508548)
SubTotal 52851 52851
116 CHANDAHANDI OR-30-003-002-002/18788
(BEHERAMUNDA) 		2430003000NRG24070520230106818 08/05/2023 SARAT KU MEHER 2430003WL002502 SARAT KU MEHER 00415 SBIN0013638 1659 1659 Processed 12/05/2023 1495312952 SARAT KUMAR MEHER BANK OF BARODA(606985)
117 CHANDAHANDI OR-30-003-002-002/18789
(BEHERAMUNDA) 		2430003000NRG24070520230106819 08/05/2023 PRABHASINI MEHER 2430003WL002502 PRABHASINI MEHER 00415 SBIN0013638 1659 1659 Processed 12/05/2023 1495312948 MS PRABHASINI MEHER STATE BANK OF INDIA(508548)
118 CHANDAHANDI OR-30-003-002-002/30042
(BEHERAMUNDA) 		2430003000NRG24070520230106823 08/05/2023 KANDANI BISI 2430003WL002502 KANDANI BISI 00415 SBIN0013638 1659 1659 Processed 12/05/2023 1495312947 MRS KANDANI BISI STATE BANK OF INDIA(508548)
119 CHANDAHANDI OR-30-003-002-002/30068
(BEHERAMUNDA) 		2430003000NRG24070520230106826 08/05/2023 HEMRAJ GOPAL 2430003WL002502 HEMRAJ GOPAL 00415 SBIN0013638 1659 1659 Processed 12/05/2023 1495312939 HEMARAJ GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHANDAHANDI OR-30-003-013-002/78956
(PATKHALIA) 		2430003000NRG24080520230109255 08/05/2023 BIMALA PATAR 2430003WL002567 BIMALA PATAR 00415 SBIN0013638 2607 2607 Processed 12/05/2023 1495312950 MS BIMALA PATAR STATE BANK OF INDIA(508548)
SubTotal 9243 9243
121 CHANDAHANDI OR-30-003-002-002/18466-A
(BEHERAMUNDA) 		2430003000NRG24070520230106802 08/05/2023 SAFIA BANO 2430003WL002502 SAFIA BANO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495313040 Mrs. SAFIA BANO UTKAL GRAMEEN BANK(607234)
122 CHANDAHANDI OR-30-003-007-004/17114
(GAMBARIGUDA) 		2430003000NRG24070520230106004 08/05/2023 GAYATRI BESRA 2430003WL002475 GAYATRI BESRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495313054 Miss. GAYATRI BESRA UTKAL GRAMEEN BANK(607234)
123 CHANDAHANDI OR-30-003-007-004/17128
(GAMBARIGUDA) 		2430003000NRG24070520230106006 08/05/2023 PADMA KOLTHIA 2430003WL002475 PADMA KOLTHIA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495313064 Mrs. PADMA KOLATHIA UTKAL GRAMEEN BANK(607234)
124 CHANDAHANDI OR-30-003-007-004/17128
(GAMBARIGUDA) 		2430003000NRG24070520230106005 08/05/2023 SUJAAN KOLTHIA 2430003WL002475 SUJAAN KOLTHIA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495313063 Mr. SUJAN KOLATHIA UTKAL GRAMEEN BANK(607234)
125 CHANDAHANDI OR-30-003-007-004/17164
(GAMBARIGUDA) 		2430003000NRG24070520230106008 08/05/2023 SABITA TRIPATHI 2430003WL002475 SABITA TRIPATHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495313052 SABITA TRIPATHY INDUSIND BANK(607189)
126 CHANDAHANDI OR-30-003-007-004/18502
(GAMBARIGUDA) 		2430003000NRG24070520230106009 08/05/2023 KANTILAL TRIPATHY 2430003WL002475 KANTILAL TRIPATHY 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495313060 Mr. KANTILAL TRIPATHY UTKAL GRAMEEN BANK(607234)
127 CHANDAHANDI OR-30-003-007-004/18502
(GAMBARIGUDA) 		2430003000NRG24070520230106010 08/05/2023 LAXMI TRIPATHY 2430003WL002475 LAXMI TRIPATHY 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495313053 LAXMI TRIPATHI BANK OF BARODA(606985)
128 CHANDAHANDI OR-30-003-007-004/18556
(GAMBARIGUDA) 		2430003000NRG24070520230106011 08/05/2023 BEDABHUSAN BESHRA 2430003WL002475 BEDABHUSAN BESHRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495313093 BEDABHUSHAN BESHRA FINO PAYMENTS BANK LTD(608001)
129 CHANDAHANDI OR-30-003-007-004/18675
(GAMBARIGUDA) 		2430003000NRG24070520230106013 08/05/2023 UDIT NARAYAN BESHRA 2430003WL002475 UDIT NARAYAN BESHRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495313065 Mr. UDITNARAYAN BESHRA UTKAL GRAMEEN BANK(607234)
130 CHANDAHANDI OR-30-003-007-004/18712
(GAMBARIGUDA) 		2430003000NRG24070520230106015 08/05/2023 MAMATA BESHRA 2430003WL002475 MAMATA BESHRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495313056 Mrs. MAMATA BAGH UTKAL GRAMEEN BANK(607234)
131 CHANDAHANDI OR-30-003-007-004/18757
(GAMBARIGUDA) 		2430003000NRG24070520230106018 08/05/2023 BINODINI TRIPATHY 2430003WL002475 BINODINI TRIPATHY 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495313059 MRS BINODINITRIPATHY TRIPATHY STATE BANK OF INDIA(508548)
132 CHANDAHANDI OR-30-003-009-003/18490
(KOILIMUNDA) 		2430003000NRG24080520230109523 08/05/2023 sures sinha 2430003WL002572 sures sinha 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495313042 Mr. SURESH CHANDRA SINHA S/O BHANARLAL UTKAL GRAMEEN BANK(607234)
133 CHANDAHANDI OR-30-003-009-003/1910
(KOILIMUNDA) 		2430003000NRG24080520230109539 08/05/2023 NITYA BARIK 2430003WL002572 NITYA BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495313041 Mr. NITYA BARIK UTKAL GRAMEEN BANK(607234)
134 CHANDAHANDI OR-30-003-009-003/1987
(KOILIMUNDA) 		2430003000NRG24080520230109550 08/05/2023 Khageswar nayak 2430003WL002572 Khageswar nayak 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495313039 Mrs. KHAGESWA NAYAK UTKAL GRAMEEN BANK(607234)
135 CHANDAHANDI OR-30-003-009-006/19261
(KOILIMUNDA) 		2430003000NRG24080520230109572 08/05/2023 TILOTOMA JHANKAR 2430003WL002572 TILOTOMA JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495313068 Mrs. TILOTOMA JHANKAR UTKAL GRAMEEN BANK(607234)
136 CHANDAHANDI OR-30-003-009-006/19349
(KOILIMUNDA) 		2430003000NRG24080520230109575 08/05/2023 NIRASH JHANKAR 2430003WL002572 NIRASH JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495313061 Mrs. NIRASH JHANKAR UTKAL GRAMEEN BANK(607234)
137 CHANDAHANDI OR-30-003-013-001/8165
(PATKHALIA) 		2430003000NRG24080520230109242 08/05/2023 NILEDEI BEMAL 2430003WL002567 NILEDEI BEMAL 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495313090 Ms. NILE BEMAL UTKAL GRAMEEN BANK(607234)
138 CHANDAHANDI OR-30-003-013-002/78844
(PATKHALIA) 		2430003000NRG24080520230109244 08/05/2023 PABITRA GAHIR 2430003WL002567 PABITRA GAHIR 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495313048 Mr. PABITRA GAHIR UTKAL GRAMEEN BANK(607234)
139 CHANDAHANDI OR-30-003-013-002/78844
(PATKHALIA) 		2430003000NRG24080520230109245 08/05/2023 SASMITA GAHIR 2430003WL002567 SASMITA GAHIR 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495313055 Mrs. SASMITA GAHIR UTKAL GRAMEEN BANK(607234)
140 CHANDAHANDI OR-30-003-013-002/7893242
(PATKHALIA) 		2430003000NRG24080520230109247 08/05/2023 GANAPATI DISHARI 2430003WL002567 GANAPATI DISHARI 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495313062 Mr. GANAPATI DISHARI UTKAL GRAMEEN BANK(607234)
141 CHANDAHANDI OR-30-003-013-002/7893246
(PATKHALIA) 		2430003000NRG24080520230109249 08/05/2023 TULASI PATRA 2430003WL002567 TULASI PATRA 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495313067 TULASI PATRA BANK OF BARODA(606985)
142 CHANDAHANDI OR-30-003-013-002/7893248
(PATKHALIA) 		2430003000NRG24080520230109251 08/05/2023 BHAGYA KAND 2430003WL002567 BHAGYA KAND 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495313066 Bhagya Kand BANK OF BARODA(606985)
143 CHANDAHANDI OR-30-003-013-002/8450
(PATKHALIA) 		2430003000NRG24080520230109257 08/05/2023 DEBANANDA GAHIR 2430003WL002567 DEBANANDA GAHIR 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495313046 Mr. DEBANANDHA GAHIR UTKAL GRAMEEN BANK(607234)
144 CHANDAHANDI OR-30-003-013-002/8462
(PATKHALIA) 		2430003000NRG24080520230109260 08/05/2023 KUNJBATI BAGH 2430003WL002567 KUNJBATI BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495313058 Mrs. KUNJBATI BAG UTKAL GRAMEEN BANK(607234)
145 CHANDAHANDI OR-30-003-013-002/8462
(PATKHALIA) 		2430003000NRG24080520230109259 08/05/2023 RAGHUDHAR BAG 2430003WL002567 RAGHUDHAR BAG 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495313095 RAGHUDHAR . BAGHA UTKAL GRAMEEN BANK(607234)
146 CHANDAHANDI OR-30-003-013-002/8630
(PATKHALIA) 		2430003000NRG24080520230109262 08/05/2023 RATAN KOTA 2430003WL002567 RATAN KOTA 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495313045 Mr. RATAN KATA UTKAL GRAMEEN BANK(607234)
147 CHANDAHANDI OR-30-003-013-002/8678
(PATKHALIA) 		2430003000NRG24080520230109264 08/05/2023 SUNADHAR GAHIR 2430003WL002567 SUNADHAR GAHIR 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495313047 SUNADHARA GAHIR UTKAL GRAMEEN BANK(607234)
148 CHANDAHANDI OR-30-003-013-006/18113
(PATKHALIA) 		2430003000NRG24080520230109265 08/05/2023 CHATURA GAHIR 2430003WL002567 CHATURA GAHIR 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495313057 Mr. CHATUR GAHIR UTKAL GRAMEEN BANK(607234)
149 CHANDAHANDI OR-30-003-013-006/18560
(PATKHALIA) 		2430003000NRG24080520230109266 08/05/2023 AMMESH BAGARTI 2430003WL002567 AMMESH BAGARTI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495313094 Mr. AMMESH BAGARTI UTKAL GRAMEEN BANK(607234)
150 CHANDAHANDI OR-30-003-013-006/7527
(PATKHALIA) 		2430003000NRG24080520230109268 08/05/2023 BRUNDA SORI 2430003WL002567 BRUNDA SORI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495313091 Ms. BRUNDA SORI UTKAL GRAMEEN BANK(607234)
151 CHANDAHANDI OR-30-003-013-006/7527
(PATKHALIA) 		2430003000NRG24080520230109267 08/05/2023 PITAM SORI 2430003WL002567 PITAM SORI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495313097 Mr. PITAM SORI UTKAL GRAMEEN BANK(607234)
152 CHANDAHANDI OR-30-003-013-006/7651
(PATKHALIA) 		2430003000NRG24080520230109270 08/05/2023 MUKTA DEI KHARSEL 2430003WL002567 MUKTA DEI KHARSEL 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495313092 Mrs. MUKTA KHARESEL UTKAL GRAMEEN BANK(607234)
153 CHANDAHANDI OR-30-003-013-006/78802
(PATKHALIA) 		2430003000NRG24080520230109271 08/05/2023 PREM KHARASEL 2430003WL002567 PREM KHARASEL 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495313044 PERAM KHARASEL BANK OF BARODA(606985)
154 CHANDAHANDI OR-30-003-013-006/78811
(PATKHALIA) 		2430003000NRG24080520230109274 08/05/2023 AKHIAL PORTI 2430003WL002567 AKHIAL PORTI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495313069 Mr. AKHILA PORTI UTKAL GRAMEEN BANK(607234)
155 CHANDAHANDI OR-30-003-013-006/78811
(PATKHALIA) 		2430003000NRG24080520230109273 08/05/2023 PARAMESWAR PORTI 2430003WL002567 PARAMESWAR PORTI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495313070 Mr. PRAMESWAR PORTI UTKAL GRAMEEN BANK(607234)
156 CHANDAHANDI OR-30-003-013-006/78812
(PATKHALIA) 		2430003000NRG24080520230109275 08/05/2023 UMARAM PORTI 2430003WL002567 UMARAM PORTI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495313043 KUMARAM . PORTI UTKAL GRAMEEN BANK(607234)
157 CHANDAHANDI OR-30-003-013-006/78843
(PATKHALIA) 		2430003000NRG24080520230109277 08/05/2023 DAITARI PUJARI 2430003WL002567 DAITARI PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495313051 Mr. DAITARI PUJARI UTKAL GRAMEEN BANK(607234)
158 CHANDAHANDI OR-30-003-013-006/789063
(PATKHALIA) 		2430003000NRG24080520230109278 08/05/2023 MADHUSUDAN KHARSEL 2430003WL002567 MADHUSUDAN KHARSEL 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495313049 Mr. MADHU SUDAN KHARSEL UTKAL GRAMEEN BANK(607234)
159 CHANDAHANDI OR-30-003-013-006/789289
(PATKHALIA) 		2430003000NRG24080520230109280 08/05/2023 MUNAKI KHARSEL 2430003WL002567 MUNAKI KHARSEL 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495313050 Ms. MUNKI KHARSEL UTKAL GRAMEEN BANK(607234)
160 CHANDAHANDI OR-30-003-013-007/7893182
(PATKHALIA) 		2430003000NRG24080520230109284 08/05/2023 KIRTAN SORI 2430003WL002567 KIRTAN SORI 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495313098 Mr. KIRTAN SORI UTKAL GRAMEEN BANK(607234)
161 CHANDAHANDI OR-30-003-013-007/7893250
(PATKHALIA) 		2430003000NRG24080520230109286 08/05/2023 ABHIRAM BAGH 2430003WL002567 ABHIRAM BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495313096 ABHIRAM BAGH BANK OF BARODA(606985)
SubTotal 89823 89823
Total 312129 312129

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_080523APB_FTO_89965 Bank of Baroda BARB0CHANAB Chanadahandi 160212
2 CHANDAHANDI OR2430003_080523APB_FTO_89965 State Bank of India SBIN0013630 JHARIGAON 52851
3 CHANDAHANDI OR2430003_080523APB_FTO_89965 State Bank of India SBIN0013638 SINGJHAR 9243
4 CHANDAHANDI OR2430003_080523APB_FTO_89965 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 73233
5 CHANDAHANDI OR2430003_080523APB_FTO_89965 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 16590

Download In Excel