Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:55:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_200224APB_FTO_1053784
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-30-003-002-002/15947
(BEHERAMUNDA) 		2430003000NRG24190220241063219 20/02/2024 MANDHAR GOPAL 2430003WL077128 MANDHAR GOPAL 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487358 MANDHAR GOPAL BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-002/15950
(BEHERAMUNDA) 		2430003000NRG24190220241063221 20/02/2024 GHARMANI GOPAL 2430003WL077128 GHARMANI GOPAL 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487299 GHARAMANI GOPAL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-002/15950
(BEHERAMUNDA) 		2430003000NRG24190220241063220 20/02/2024 NEPAL GOUDA 2430003WL077128 NEPAL GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487360 NEPAL GOPAL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-002/16100
(BEHERAMUNDA) 		2430003000NRG24190220241063223 20/02/2024 MOHAN PANDY 2430003WL077128 MOHAN PANDY 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487254 MOHAN PANDEY BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-002/16116
(BEHERAMUNDA) 		2430003000NRG24190220241063248 20/02/2024 JHINGTI PATEL 2430003WL077129 JHINGTI PATEL 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487357 JHINGATI PATEL BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-002/16138
(BEHERAMUNDA) 		2430003000NRG24190220241063225 20/02/2024 KHAGESWAR GOPAL 2430003WL077128 KHAGESWAR GOPAL 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487266 KHAGESWARA GOPAL SO BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-002/18480
(BEHERAMUNDA) 		2430003000NRG24190220241063226 20/02/2024 DEBENDRA GOUDA 2430003WL077128 DEBENDRA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487273 DEBENDRA GOPAL BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-002/18480
(BEHERAMUNDA) 		2430003000NRG24190220241063227 20/02/2024 DILE BAI GOUDA 2430003WL077128 DILE BAI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487345 DILE GOPAL BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-002/18521
(BEHERAMUNDA) 		2430003000NRG24190220241063228 20/02/2024 ULAS JAL 2430003WL077128 ULAS JAL 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487243 ULLASA JAL BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-002/18778
(BEHERAMUNDA) 		2430003000NRG24190220241063229 20/02/2024 KETU GOUDA 2430003WL077128 KETU GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487287 KETU GOUD BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-002/18790
(BEHERAMUNDA) 		2430003000NRG24190220241063232 20/02/2024 NILAKANTHA MEHER 2430003WL077128 NILAKANTHA MEHER 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487363 NILAKANTHA MEHER BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-002/30072
(BEHERAMUNDA) 		2430003000NRG24190220241063236 20/02/2024 TAMANI BAGH 2430003WL077128 TAMANI BAGH 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487295 TAMANI BAGH BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-003/16757
(BEHERAMUNDA) 		2430003000NRG24190220241063179 20/02/2024 BODEI MAJHI 2430003WL077127 BODEI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487338 Mrs. BADEI MAJHI UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-002-003/16771
(BEHERAMUNDA) 		2430003000NRG24190220241063181 20/02/2024 TIBU MAJHI 2430003WL077127 TIBU MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487255 TIBU MAJHI SO GOBARD BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-003/16777
(BEHERAMUNDA) 		2430003000NRG24190220241063182 20/02/2024 MADHU SAHU 2430003WL077127 MADHU SAHU 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487237 MADHU SAHU SO CHANDR BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-003/16783
(BEHERAMUNDA) 		2430003000NRG24190220241063183 20/02/2024 GUPTESWAR NAYAK 2430003WL077127 GUPTESWAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487269 GUPTESWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDAHANDI OR-30-003-002-003/16787
(BEHERAMUNDA) 		2430003000NRG24190220241063184 20/02/2024 ATBALI DEI 2430003WL077127 ATBALI DEI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487298 ATABALI MAJHI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-003/16788
(BEHERAMUNDA) 		2430003000NRG24190220241063185 20/02/2024 SULAYA GONDA 2430003WL077127 SULAYA GONDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487288 SULAYA MAJHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-003/16794
(BEHERAMUNDA) 		2430003000NRG24190220241063186 20/02/2024 MANJIT GOUDA 2430003WL077127 MANJIT GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487267 MAJIT GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANDAHANDI OR-30-003-002-003/16795
(BEHERAMUNDA) 		2430003000NRG24190220241063187 20/02/2024 BALARAM MAJHI 2430003WL077127 BALARAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487268 BALARAM MAJHI SO DHA BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-003/16820
(BEHERAMUNDA) 		2430003000NRG24190220241063188 20/02/2024 DAGAR SAHU 2430003WL077127 DAGAR SAHU 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487339 AGAR SAHOO BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-002-003/16824
(BEHERAMUNDA) 		2430003000NRG24190220241063189 20/02/2024 HIRANDRI PUJARI 2430003WL077127 HIRANDRI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487297 HIRANDRI PUJARI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-003/16838
(BEHERAMUNDA) 		2430003000NRG24190220241063190 20/02/2024 UJWAL SAHU 2430003WL077127 UJWAL SAHU 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487259 UJJALA SAHOO BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-002-003/16845
(BEHERAMUNDA) 		2430003000NRG24190220241063191 20/02/2024 DURBALI MAJHI 2430003WL077127 DURBALI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487356 DILABALI MAJHI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-002-003/18618
(BEHERAMUNDA) 		2430003000NRG24190220241063193 20/02/2024 RUPADI GOUD 2430003WL077127 RUPADI GOUD 00045 BARB0CHANAB 948 948 Processed 10/04/2024 2801487239 RUPADI GOUD WO SHIBA BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-002-003/18827
(BEHERAMUNDA) 		2430003000NRG24190220241063194 20/02/2024 BUDHIMANTA SAHU 2430003WL077127 BUDHIMANTA SAHU 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487282 MS BUDHIMANTA SAHU STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-002-003/18829
(BEHERAMUNDA) 		2430003000NRG24190220241063195 20/02/2024 Dulari majhi 2430003WL077127 Dulari majhi 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487247 DULARI MAJHI WF MANG BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-002-003/30320
(BEHERAMUNDA) 		2430003000NRG24190220241063196 20/02/2024 SHIBA GOUDA 2430003WL077127 SHIBA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487238 SIROM GAUD SO JUGU G BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-002-003/30370
(BEHERAMUNDA) 		2430003000NRG24190220241063197 20/02/2024 OMPRAKASH SAHU 2430003WL077127 OMPRAKASH SAHU 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487240 OM PRAKASH SAHOO BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-002-003/30373
(BEHERAMUNDA) 		2430003000NRG24190220241063198 20/02/2024 DHANA BAI 2430003WL077127 DHANA BAI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487286 DHANAMATI MAJHI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-002-003/30381
(BEHERAMUNDA) 		2430003000NRG24190220241063200 20/02/2024 TANUSING GOUDA 2430003WL077127 TANUSING GOUDA 00045 BARB0CHANAB 1185 1185 Processed 10/04/2024 2801487270 TANUSINGH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANDAHANDI OR-30-003-002-003/30382
(BEHERAMUNDA) 		2430003000NRG24190220241063201 20/02/2024 PUSPA BIHARI MAJHI 2430003WL077127 PUSPA BIHARI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487257 PUSPA BIHARI MAJHI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-002-003/30383
(BEHERAMUNDA) 		2430003000NRG24190220241063202 20/02/2024 KUMARI NAYAK 2430003WL077127 KUMARI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487284 KUMARI NAYAK BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-002-003/30384
(BEHERAMUNDA) 		2430003000NRG24190220241063203 20/02/2024 PITAMBAR NAYAK 2430003WL077127 PITAMBAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487258 PITAMBAR NAYAK BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-002-003/30411
(BEHERAMUNDA) 		2430003000NRG24190220241063205 20/02/2024 SUREKHA MAJHI 2430003WL077127 SUREKHA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487289 SUREKHA MAJHI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-002-003/30415
(BEHERAMUNDA) 		2430003000NRG24190220241063207 20/02/2024 MANDARA GOUD 2430003WL077127 MANDARA GOUD 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487283 MANDAR GOUD BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-002-003/30607
(BEHERAMUNDA) 		2430003000NRG24190220241063210 20/02/2024 Santoshi Majhi 2430003WL077127 Santoshi Majhi 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487301 SANTOSHI MAJHI BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-002-003/30617
(BEHERAMUNDA) 		2430003000NRG24190220241063216 20/02/2024 Tikam Majhi 2430003WL077127 Tikam Majhi 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487300 TIKAM MAJHI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-002-003/30619
(BEHERAMUNDA) 		2430003000NRG24190220241063217 20/02/2024 Sumitra Goud 2430003WL077127 Sumitra Goud 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487302 SUMITRA GOUD BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-002-006/16938
(BEHERAMUNDA) 		2430003000NRG24190220241063239 20/02/2024 PURUNDHAR KHAMARI 2430003WL077128 PURUNDHAR KHAMARI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487362 PURUN DHAR KHAMARI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-002-006/16950
(BEHERAMUNDA) 		2430003000NRG24190220241063241 20/02/2024 CHITARSEN NAYAK 2430003WL077128 CHITARSEN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487366 CHITRASEN NAYAK BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-002-006/16950
(BEHERAMUNDA) 		2430003000NRG24190220241063242 20/02/2024 REMATI NAYAK 2430003WL077128 REMATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487277 REMATI NAYAK BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-002-006/18833
(BEHERAMUNDA) 		2430003000NRG24190220241063243 20/02/2024 KHEMRAJ NAYAK 2430003WL077128 KHEMRAJ NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487241 KHEMARAJ NAYK BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-002-007/16512
(BEHERAMUNDA) 		2430003000NRG24190220241063252 20/02/2024 DHATARAM GOUDA 2430003WL077129 DHATARAM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487260 DHATARAM GOUD BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-002-007/16516
(BEHERAMUNDA) 		2430003000NRG24190220241063255 20/02/2024 LAXMI GOND 2430003WL077129 LAXMI GOND 00045 BARB0CHANAB 1185 1185 Processed 10/04/2024 2801487244 LAXMI GAND BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-002-007/16528
(BEHERAMUNDA) 		2430003000NRG24190220241063256 20/02/2024 BANSHIDHAR NAYAK 2430003WL077129 BANSHIDHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487278 BANSIDHAR NAYAK STATE BANK OF INDIA(508548)
47 CHANDAHANDI OR-30-003-002-007/16528
(BEHERAMUNDA) 		2430003000NRG24190220241063257 20/02/2024 PUSPA NAYAK 2430003WL077129 PUSPA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487367 PUSHPA NAYAK BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-002-007/16535
(BEHERAMUNDA) 		2430003000NRG24190220241063259 20/02/2024 SUSILA DEI 2430003WL077129 SUSILA DEI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487261 SUNITA GAND BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-002-007/16537
(BEHERAMUNDA) 		2430003000NRG24190220241063260 20/02/2024 NARESWAR MAJHI 2430003WL077129 NARESWAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487373 NARESHWAR MAJHI BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-002-007/18471
(BEHERAMUNDA) 		2430003000NRG24190220241063261 20/02/2024 ABHIRAM NBAGH 2430003WL077129 ABHIRAM NBAGH 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487365 ABHIRAM BAGH BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-002-007/18552
(BEHERAMUNDA) 		2430003000NRG24190220241063262 20/02/2024 KAMALA DEI MAJHI 2430003WL077129 KAMALA DEI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487272 KAMALA DEI MAJHI BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-002-007/18692
(BEHERAMUNDA) 		2430003000NRG24190220241063264 20/02/2024 CHANDRA SHEKHAR MAJHI 2430003WL077129 CHANDRA SHEKHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487256 CHANDRASEKHAR MAJHI BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-002-007/18732
(BEHERAMUNDA) 		2430003000NRG24190220241063245 20/02/2024 HALDHAR SUNA 2430003WL077128 HALDHAR SUNA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487368 HALADHAR SUNA BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-002-007/30015
(BEHERAMUNDA) 		2430003000NRG24190220241063267 20/02/2024 LACHAMANI BAGH 2430003WL077129 LACHAMANI BAGH 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487279 LACHHAMAN BAGH BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-002-007/30030
(BEHERAMUNDA) 		2430003000NRG24190220241063268 20/02/2024 Dasarath Sinha 2430003WL077129 Dasarath Sinha 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487371 DASARATH SINHA BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-002-007/30039
(BEHERAMUNDA) 		2430003000NRG24190220241063272 20/02/2024 CHAITAN MAJHI 2430003WL077129 CHAITAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487253 Chaitanya Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
57 CHANDAHANDI OR-30-003-002-007/30039
(BEHERAMUNDA) 		2430003000NRG24190220241063271 20/02/2024 HEMLA MAJHI 2430003WL077129 HEMLA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487294 HEMALA MAJHI BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-002-007/30051
(BEHERAMUNDA) 		2430003000NRG24190220241063273 20/02/2024 GURUBARI GOND 2430003WL077129 GURUBARI GOND 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487293 GURUBARI GAND BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-002-007/30056
(BEHERAMUNDA) 		2430003000NRG24190220241063274 20/02/2024 JAIMANI GOUDA 2430003WL077129 JAIMANI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487242 JAIMANI GOUD BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-002-007/30090
(BEHERAMUNDA) 		2430003000NRG24190220241063276 20/02/2024 DHANIRAM MAJHI 2430003WL077129 DHANIRAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487281 DHANIRAM MAJHI BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-002-007/30094
(BEHERAMUNDA) 		2430003000NRG24190220241063277 20/02/2024 ANU GOUDA 2430003WL077129 ANU GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487372 ANUGOUD BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-002-007/30308
(BEHERAMUNDA) 		2430003000NRG24190220241063278 20/02/2024 PARAMESWAR GOND 2430003WL077129 PARAMESWAR GOND 00045 BARB0CHANAB 1659 1659 Rejected 10/04/2024 2801487370 Participant not mapped to the product
63 CHANDAHANDI OR-30-003-002-007/30309
(BEHERAMUNDA) 		2430003000NRG24190220241063279 20/02/2024 KHAGESWAR MAJHI 2430003WL077129 KHAGESWAR MAJHI 00045 BARB0CHANAB 1185 1185 Processed 10/04/2024 2801487285 MR KHAGESWAR MAJHI STATE BANK OF INDIA(508548)
64 CHANDAHANDI OR-30-003-002-007/30310
(BEHERAMUNDA) 		2430003000NRG24190220241063246 20/02/2024 PARSURAM MAJHI 2430003WL077128 PARSURAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487276 PARSHURAM MAJHI BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-002-007/30312
(BEHERAMUNDA) 		2430003000NRG24190220241063280 20/02/2024 KESARI SINHA 2430003WL077129 KESARI SINHA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801487369 KESHARI SINHA BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-009-004/1725
(KOILIMUNDA) 		2430003000NRG24200220241063872 20/02/2024 HEMA SAMARATH 2430003WL077202 HEMA SAMARATH 00045 BARB0CHANAB 1896 1896 Processed 10/04/2024 2801487249 HEM SAMARATH BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-009-004/1725
(KOILIMUNDA) 		2430003000NRG24200220241063871 20/02/2024 PARAMESWAR SAMARATH 2430003WL077202 PARAMESWAR SAMARATH 00045 BARB0CHANAB 1896 1896 Processed 10/04/2024 2801487352 PARESHWAR SAMARATH BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-009-004/1730
(KOILIMUNDA) 		2430003000NRG24200220241063876 20/02/2024 MAKRAN SAMARATH 2430003WL077202 MAKRAN SAMARATH 00045 BARB0CHANAB 1896 1896 Processed 10/04/2024 2801487354 MAKRAM SAMARATH BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-009-004/1732
(KOILIMUNDA) 		2430003000NRG24200220241063878 20/02/2024 HARLAL SAMRATH 2430003WL077202 HARLAL SAMRATH 00045 BARB0CHANAB 1896 1896 Processed 10/04/2024 2801487359 HARALAL SAMARATH BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-009-004/1756
(KOILIMUNDA) 		2430003000NRG24200220241063879 20/02/2024 RAIDHAR GOITA 2430003WL077202 RAIDHAR GOITA 00045 BARB0CHANAB 1896 1896 Processed 10/04/2024 2801487353 RAIDHAR GAENTA BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-009-004/1759
(KOILIMUNDA) 		2430003000NRG24200220241063880 20/02/2024 GIREL SAMARATH 2430003WL077202 GIREL SAMARATH 00045 BARB0CHANAB 1896 1896 Processed 10/04/2024 2801487361 GIRAL SAMARATH SO KA BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-009-004/1761
(KOILIMUNDA) 		2430003000NRG24200220241063881 20/02/2024 RAGHUNATH SAMRATH 2430003WL077202 RAGHUNATH SAMRATH 00045 BARB0CHANAB 1896 1896 Processed 10/04/2024 2801487264 RAGHUNATH SAMARATH BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-009-004/1763
(KOILIMUNDA) 		2430003000NRG24200220241063883 20/02/2024 Guns dei 2430003WL077202 Guns dei 00045 BARB0CHANAB 1896 1896 Processed 10/04/2024 2801487274 GUNA GAINTA BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-009-004/1783
(KOILIMUNDA) 		2430003000NRG24200220241063887 20/02/2024 LAXMI gainta 2430003WL077202 LAXMI gainta 00045 BARB0CHANAB 1896 1896 Processed 10/04/2024 2801487333 Mrs. LAXMI GAINTA UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-009-004/1783
(KOILIMUNDA) 		2430003000NRG24200220241063886 20/02/2024 MADAN GAINTA 2430003WL077202 MADAN GAINTA 00045 BARB0CHANAB 1896 1896 Processed 10/04/2024 2801487364 MADAN GAINTA BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-009-004/1795
(KOILIMUNDA) 		2430003000NRG24200220241063889 20/02/2024 RAMLAL GAINTA 2430003WL077202 RAMLAL GAINTA 00045 BARB0CHANAB 1896 1896 Processed 10/04/2024 2801487355 RAMLAL GAINTA BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-009-004/18515
(KOILIMUNDA) 		2430003000NRG24200220241063890 20/02/2024 SANSE SAMARATH 2430003WL077202 SANSE SAMARATH 00045 BARB0CHANAB 1896 1896 Processed 10/04/2024 2801487245 SANSE SAMARAT INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHANDAHANDI OR-30-003-009-004/18532
(KOILIMUNDA) 		2430003000NRG24200220241063892 20/02/2024 Dhanamati samrath 2430003WL077202 Dhanamati samrath 00045 BARB0CHANAB 1896 1896 Processed 10/04/2024 2801487275 DHANAMATI SAMARATH BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-009-004/18532
(KOILIMUNDA) 		2430003000NRG24200220241063891 20/02/2024 ISWAR SAMARATH 2430003WL077202 ISWAR SAMARATH 00045 BARB0CHANAB 1896 1896 Processed 10/04/2024 2801487251 ESWER SAMARATH BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-009-004/18540
(KOILIMUNDA) 		2430003000NRG24200220241063893 20/02/2024 AMAR SAMARATH 2430003WL077202 AMAR SAMARATH 00045 BARB0CHANAB 1896 1896 Processed 10/04/2024 2801487263 AMAR SAMARATH BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-009-004/18541
(KOILIMUNDA) 		2430003000NRG24200220241063895 20/02/2024 TARACHAN MAJHI 2430003WL077202 TARACHAN MAJHI 00045 BARB0CHANAB 1896 1896 Processed 10/04/2024 2801487250 TARACHAN MAJHI BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-009-004/18543
(KOILIMUNDA) 		2430003000NRG24200220241063897 20/02/2024 JAYANTI GOUDA 2430003WL077202 JAYANTI GOUDA 00045 BARB0CHANAB 1896 1896 Processed 10/04/2024 2801487334 JAYANTI GOUD BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-009-004/18620
(KOILIMUNDA) 		2430003000NRG24200220241063899 20/02/2024 DURBAL MAJHI 2430003WL077202 DURBAL MAJHI 00045 BARB0CHANAB 1896 1896 Processed 10/04/2024 2801487246 DURBAL MAJHI BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-009-004/18644
(KOILIMUNDA) 		2430003000NRG24200220241063900 20/02/2024 KAMDEB SAMARATH 2430003WL077202 KAMDEB SAMARATH 00045 BARB0CHANAB 1896 1896 Processed 10/04/2024 2801487265 KAMADEB SAMARATH BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-009-004/18866
(KOILIMUNDA) 		2430003000NRG24200220241063901 20/02/2024 BHAKACHAN MAJHI 2430003WL077202 BHAKACHAN MAJHI 00045 BARB0CHANAB 1896 1896 Processed 10/04/2024 2801487248 BHAKACHAN MAJHI BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-009-004/19039
(KOILIMUNDA) 		2430003000NRG24200220241063903 20/02/2024 NAMITA MAJHI 2430003WL077202 NAMITA MAJHI 00045 BARB0CHANAB 1896 1896 Processed 10/04/2024 2801487252 NAMITA MAJHI BANK OF BARODA(606985)
SubTotal 145518 145518
87 CHANDAHANDI OR-30-003-002-002/16034
(BEHERAMUNDA) 		2430003000NRG24190220241063222 20/02/2024 JYOTSNARANI MEHERA 2430003WL077128 JYOTSNARANI MEHERA 00415 SBIN0013630 948 948 Processed 10/04/2024 2801487336 MISS JYOSTNARANI MEHERA STATE BANK OF INDIA(508548)
88 CHANDAHANDI OR-30-003-002-002/16116
(BEHERAMUNDA) 		2430003000NRG24190220241063247 20/02/2024 ANGAD PATEL 2430003WL077129 ANGAD PATEL 00415 SBIN0013630 1659 1659 Processed 10/04/2024 2801487321 ANGAD PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHANDAHANDI OR-30-003-002-002/16138
(BEHERAMUNDA) 		2430003000NRG24190220241063224 20/02/2024 BIMLA DEI GOPAL 2430003WL077128 BIMLA DEI GOPAL 00415 SBIN0013630 1659 1659 Processed 10/04/2024 2801487337 BIMALA GOPALA STATE BANK OF INDIA(508548)
90 CHANDAHANDI OR-30-003-002-002/18821
(BEHERAMUNDA) 		2430003000NRG24190220241063234 20/02/2024 PUSTAM MALI 2430003WL077128 PUSTAM MALI 00415 SBIN0013630 1659 1659 Processed 10/04/2024 2801487312 PUSTAM MALI STATE BANK OF INDIA(508548)
91 CHANDAHANDI OR-30-003-002-003/16758
(BEHERAMUNDA) 		2430003000NRG24190220241063180 20/02/2024 SUKO DEI 2430003WL077127 SUKO DEI 00415 SBIN0013630 1659 1659 Processed 10/04/2024 2801487323 MISS SUKADEI GAND STATE BANK OF INDIA(508548)
92 CHANDAHANDI OR-30-003-002-003/30388
(BEHERAMUNDA) 		2430003000NRG24190220241063204 20/02/2024 LAXMI MAJHI 2430003WL077127 LAXMI MAJHI 00415 SBIN0013630 948 948 Processed 10/04/2024 2801487335 LAXMI MAJHI KARUR VYSA BANK(607100)
93 CHANDAHANDI OR-30-003-002-003/30416
(BEHERAMUNDA) 		2430003000NRG24190220241063208 20/02/2024 DRUPATI DEI SAHU 2430003WL077127 DRUPATI DEI SAHU 00415 SBIN0013630 1659 1659 Processed 10/04/2024 2801487344 MRS DRUPATI SAHU STATE BANK OF INDIA(508548)
94 CHANDAHANDI OR-30-003-002-006/16938
(BEHERAMUNDA) 		2430003000NRG24190220241063240 20/02/2024 NIRO KHAMARI 2430003WL077128 NIRO KHAMARI 00415 SBIN0013630 1659 1659 Processed 10/04/2024 2801487327 MISS NIRA KHAMARI STATE BANK OF INDIA(508548)
95 CHANDAHANDI OR-30-003-002-007/16535
(BEHERAMUNDA) 		2430003000NRG24190220241063258 20/02/2024 GAJENDRA GONDA 2430003WL077129 GAJENDRA GONDA 00415 SBIN0013630 1659 1659 Processed 10/04/2024 2801487341 MR GAJENDRA GAND STATE BANK OF INDIA(508548)
96 CHANDAHANDI OR-30-003-002-007/18764
(BEHERAMUNDA) 		2430003000NRG24190220241063265 20/02/2024 PABITRA MAJHI 2430003WL077129 PABITRA MAJHI 00415 SBIN0013630 1659 1659 Processed 10/04/2024 2801487316 MR PABITRA MAJHI STATE BANK OF INDIA(508548)
97 CHANDAHANDI OR-30-003-002-007/30037
(BEHERAMUNDA) 		2430003000NRG24190220241063269 20/02/2024 JAYARAM GOND 2430003WL077129 JAYARAM GOND 00415 SBIN0013630 1659 1659 Processed 10/04/2024 2801487318 JAYARAM GAND INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHANDAHANDI OR-30-003-009-004/1669
(KOILIMUNDA) 		2430003000NRG24200220241063870 20/02/2024 DHANMATI MAJHI 2430003WL077202 DHANMATI MAJHI 00415 SBIN0013630 1896 1896 Processed 10/04/2024 2801487330 MISS DHANAMATI JHARIA STATE BANK OF INDIA(508548)
99 CHANDAHANDI OR-30-003-009-004/1729
(KOILIMUNDA) 		2430003000NRG24200220241063873 20/02/2024 BHANSE SAMARATH 2430003WL077202 BHANSE SAMARATH 00415 SBIN0013630 1896 1896 Processed 10/04/2024 2801487322 SHRI BHANE SAMRATH STATE BANK OF INDIA(508548)
100 CHANDAHANDI OR-30-003-009-004/1761
(KOILIMUNDA) 		2430003000NRG24200220241063882 20/02/2024 DURGA SAMARATH 2430003WL077202 DURGA SAMARATH 00415 SBIN0013630 1896 1896 Processed 10/04/2024 2801487343 MISS DURGE SAMARATH STATE BANK OF INDIA(508548)
101 CHANDAHANDI OR-30-003-009-004/1787
(KOILIMUNDA) 		2430003000NRG24200220241063888 20/02/2024 DUTIKA MAJHI 2430003WL077202 DUTIKA MAJHI 00415 SBIN0013630 1896 1896 Processed 10/04/2024 2801487325 MISS DUTIKA MAJHI STATE BANK OF INDIA(508548)
102 CHANDAHANDI OR-30-003-009-004/18540
(KOILIMUNDA) 		2430003000NRG24200220241063894 20/02/2024 SAMUKA SAMRATH 2430003WL077202 SAMUKA SAMRATH 00415 SBIN0013630 1896 1896 Processed 10/04/2024 2801487342 SAMUKA SAMARATH BANK OF BARODA(606985)
103 CHANDAHANDI OR-30-003-009-004/18541
(KOILIMUNDA) 		2430003000NRG24200220241063896 20/02/2024 MADANA MAJHI 2430003WL077202 MADANA MAJHI 00415 SBIN0013630 1896 1896 Processed 10/04/2024 2801487332 Mrs. MADANA DEI UTKAL GRAMEEN BANK(607234)
104 CHANDAHANDI OR-30-003-009-004/18600
(KOILIMUNDA) 		2430003000NRG24200220241063898 20/02/2024 TRINATH GAINTA 2430003WL077202 TRINATH GAINTA 00415 SBIN0013630 1896 1896 Processed 10/04/2024 2801487315 TRINATH GAINTA BANK OF BARODA(606985)
105 CHANDAHANDI OR-30-003-009-004/18878
(KOILIMUNDA) 		2430003000NRG24200220241063902 20/02/2024 KUM GAINTA 2430003WL077202 KUM GAINTA 00415 SBIN0013630 1896 1896 Processed 10/04/2024 2801487320 KUM GAINTA BANK OF BARODA(606985)
SubTotal 31995 31995
106 CHANDAHANDI OR-30-003-002-002/18788
(BEHERAMUNDA) 		2430003000NRG24190220241063230 20/02/2024 SARAT KU MEHER 2430003WL077128 SARAT KU MEHER 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2801487329 SARAT KUMAR MEHER BANK OF BARODA(606985)
107 CHANDAHANDI OR-30-003-002-002/18789
(BEHERAMUNDA) 		2430003000NRG24190220241063231 20/02/2024 PRABHASINI MEHER 2430003WL077128 PRABHASINI MEHER 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2801487314 MS PRABHASINI MEHER STATE BANK OF INDIA(508548)
108 CHANDAHANDI OR-30-003-002-002/18791
(BEHERAMUNDA) 		2430003000NRG24190220241063233 20/02/2024 SABITRI MEHER 2430003WL077128 SABITRI MEHER 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2801487328 MS SABITRI MEHER STATE BANK OF INDIA(508548)
109 CHANDAHANDI OR-30-003-002-002/30070
(BEHERAMUNDA) 		2430003000NRG24190220241063235 20/02/2024 UNECHAN GOPAL 2430003WL077128 UNECHAN GOPAL 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2801487313 UNECHAN GOPAL STATE BANK OF INDIA(508548)
110 CHANDAHANDI OR-30-003-002-007/16496
(BEHERAMUNDA) 		2430003000NRG24190220241063251 20/02/2024 KAMALA DEI 2430003WL077129 KAMALA DEI 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2801487317 MS KAMALE MAJHI STATE BANK OF INDIA(508548)
111 CHANDAHANDI OR-30-003-002-007/16512
(BEHERAMUNDA) 		2430003000NRG24190220241063253 20/02/2024 SUMITRA GOUDA 2430003WL077129 SUMITRA GOUDA 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2801487326 MS SUMITRA GOUD STATE BANK OF INDIA(508548)
112 CHANDAHANDI OR-30-003-002-007/16516
(BEHERAMUNDA) 		2430003000NRG24190220241063254 20/02/2024 LAXMAN GONDA 2430003WL077129 LAXMAN GONDA 00415 SBIN0013638 1185 1185 Processed 10/04/2024 2801487311 LAXMAN DHRUWA S/O LAL SINGH DHRUWA UNION BANK OF INDIA(508500)
113 CHANDAHANDI OR-30-003-002-007/18545
(BEHERAMUNDA) 		2430003000NRG24190220241063244 20/02/2024 DASHANTI GOUD 2430003WL077128 DASHANTI GOUD 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2801487324 MRS DASHANTI GOUD STATE BANK OF INDIA(508548)
114 CHANDAHANDI OR-30-003-002-007/18553
(BEHERAMUNDA) 		2430003000NRG24190220241063263 20/02/2024 SADAN GOPAL 2430003WL077129 SADAN GOPAL 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2801487310 MR SADAN GOUD STATE BANK OF INDIA(508548)
115 CHANDAHANDI OR-30-003-002-007/30038
(BEHERAMUNDA) 		2430003000NRG24190220241063270 20/02/2024 PRATAP GOUDA 2430003WL077129 PRATAP GOUDA 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2801487340 MR PRATAP GOUD STATE BANK OF INDIA(508548)
116 CHANDAHANDI OR-30-003-002-007/30089
(BEHERAMUNDA) 		2430003000NRG24190220241063275 20/02/2024 SIBAPRASAD MAJHI 2430003WL077129 SIBAPRASAD MAJHI 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2801487319 SIBAPRASAD MAJHI BANK OF BARODA(606985)
117 CHANDAHANDI OR-30-003-009-004/19041
(KOILIMUNDA) 		2430003000NRG24200220241063904 20/02/2024 KSHIRA samrath 2430003WL077202 KSHIRA samrath 00415 SBIN0013638 1896 1896 Processed 10/04/2024 2801487331 MISS KSHIRA SAMARATH STATE BANK OF INDIA(508548)
SubTotal 19671 19671
118 CHANDAHANDI OR-30-003-002-003/30609
(BEHERAMUNDA) 		2430003000NRG24190220241063211 20/02/2024 Paban Majhi 2430003WL077127 Paban Majhi 00415 SBIN0064009 1659 1659 Processed 10/04/2024 2801487348 MR PABAN MAJHI STATE BANK OF INDIA(508548)
119 CHANDAHANDI OR-30-003-002-003/30611
(BEHERAMUNDA) 		2430003000NRG24190220241063212 20/02/2024 Dutika Goud 2430003WL077127 Dutika Goud 00415 SBIN0064009 1659 1659 Processed 10/04/2024 2801487346 MRS DUTIKA GOUD STATE BANK OF INDIA(508548)
120 CHANDAHANDI OR-30-003-002-003/30613
(BEHERAMUNDA) 		2430003000NRG24190220241063213 20/02/2024 Tilamat Goud 2430003WL077127 Tilamat Goud 00415 SBIN0064009 1659 1659 Processed 10/04/2024 2801487347 MR TILAMAT GOUD STATE BANK OF INDIA(508548)
121 CHANDAHANDI OR-30-003-002-003/30614
(BEHERAMUNDA) 		2430003000NRG24190220241063214 20/02/2024 Dilabali Goud 2430003WL077127 Dilabali Goud 00415 SBIN0064009 1659 1659 Processed 10/04/2024 2801487349 MISS DILABALI GOUD STATE BANK OF INDIA(508548)
122 CHANDAHANDI OR-30-003-002-003/30616
(BEHERAMUNDA) 		2430003000NRG24190220241063215 20/02/2024 Dambarudhar Goud 2430003WL077127 Dambarudhar Goud 00415 SBIN0064009 1659 1659 Processed 10/04/2024 2801487350 MR DAMRUDHAR GOUD STATE BANK OF INDIA(508548)
123 CHANDAHANDI OR-30-003-002-003/30621
(BEHERAMUNDA) 		2430003000NRG24190220241063218 20/02/2024 Bhimitra Majhi 2430003WL077127 Bhimitra Majhi 00415 SBIN0064009 1659 1659 Processed 10/04/2024 2801487351 MR BHUMITRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
124 CHANDAHANDI OR-30-003-002-003/18617
(BEHERAMUNDA) 		2430003000NRG24190220241063192 20/02/2024 Padma Gouda 2430003WL077127 Padma Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801487291 PADMA . GOUDA UTKAL GRAMEEN BANK(607234)
125 CHANDAHANDI OR-30-003-002-003/30380
(BEHERAMUNDA) 		2430003000NRG24190220241063199 20/02/2024 RUPSING GOUDA 2430003WL077127 RUPSING GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2801487303 RUPSING . GAUDA UTKAL GRAMEEN BANK(607234)
126 CHANDAHANDI OR-30-003-002-003/30413
(BEHERAMUNDA) 		2430003000NRG24190220241063206 20/02/2024 JEMANI MAJHI 2430003WL077127 JEMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801487304 Miss. JAYAMANI MAJHI UTKAL GRAMEEN BANK(607234)
127 CHANDAHANDI OR-30-003-002-003/30419
(BEHERAMUNDA) 		2430003000NRG24190220241063209 20/02/2024 PANA MAJHI 2430003WL077127 PANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801487290 Mrs. PANA MAJHI UTKAL GRAMEEN BANK(607234)
128 CHANDAHANDI OR-30-003-002-004/30038
(BEHERAMUNDA) 		2430003000NRG24190220241063249 20/02/2024 RUPSINGH SORI 2430003WL077129 RUPSINGH SORI 00474 SBIN0RRUKGB 711 711 Processed 10/04/2024 2801487306 RUPSINGH SORI BANK OF BARODA(606985)
129 CHANDAHANDI OR-30-003-002-006/16919
(BEHERAMUNDA) 		2430003000NRG24190220241063237 20/02/2024 KIRTI NAYAK 2430003WL077128 KIRTI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801487271 Mr. KIRTI MALI UTKAL GRAMEEN BANK(607234)
130 CHANDAHANDI OR-30-003-002-006/16924
(BEHERAMUNDA) 		2430003000NRG24190220241063238 20/02/2024 HARICHAN GOUDA 2430003WL077128 HARICHAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801487280 Mr. HARICHAN GOUDA UTKAL GRAMEEN BANK(607234)
131 CHANDAHANDI OR-30-003-002-007/16471
(BEHERAMUNDA) 		2430003000NRG24190220241063250 20/02/2024 MUNI 2430003WL077129 MUNI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801487309 LACHMAN GOUD STATE BANK OF INDIA(508548)
132 CHANDAHANDI OR-30-003-002-007/18825
(BEHERAMUNDA) 		2430003000NRG24190220241063266 20/02/2024 KAMALA MAJHI 2430003WL077129 KAMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801487292 KAMALA MAJHI UTKAL GRAMEEN BANK(607234)
133 CHANDAHANDI OR-30-003-009-004/1729
(KOILIMUNDA) 		2430003000NRG24200220241063874 20/02/2024 Mandara dei 2430003WL077202 Mandara dei 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801487308 Mrs. MANDAR DEI UTKAL GRAMEEN BANK(607234)
134 CHANDAHANDI OR-30-003-009-004/1729
(KOILIMUNDA) 		2430003000NRG24200220241063875 20/02/2024 RABI SAMARATH 2430003WL077202 RABI SAMARATH 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801487262 RABI SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHANDAHANDI OR-30-003-009-004/1730
(KOILIMUNDA) 		2430003000NRG24200220241063877 20/02/2024 LOCHANI DEI 2430003WL077202 LOCHANI DEI 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801487296 LAXMI . DEI UTKAL GRAMEEN BANK(607234)
136 CHANDAHANDI OR-30-003-009-004/1767
(KOILIMUNDA) 		2430003000NRG24200220241063884 20/02/2024 DALIMB DEI 2430003WL077202 DALIMB DEI 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801487307 Mrs. DALIM MAJHI UTKAL GRAMEEN BANK(607234)
137 CHANDAHANDI OR-30-003-009-004/1770
(KOILIMUNDA) 		2430003000NRG24200220241063885 20/02/2024 TATNE MAJHI 2430003WL077202 TATNE MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801487305 Mrs. RATNE MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 22989 22989
Total 230127 230127

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_200224APB_FTO_1053784 Bank of Baroda BARB0CHANAB Chanadahandi 145518
2 CHANDAHANDI OR2430003_200224APB_FTO_1053784 State Bank of India SBIN0013630 JHARIGAON 31995
3 CHANDAHANDI OR2430003_200224APB_FTO_1053784 State Bank of India SBIN0013638 SINGJHAR 19671
4 CHANDAHANDI OR2430003_200224APB_FTO_1053784 State Bank of India SBIN0064009 CHANDAHANDI 9954
5 CHANDAHANDI OR2430003_200224APB_FTO_1053784 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 22989

Download In Excel