Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:20:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_310523APB_FTO_176260
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-30-003-003-001/10856
(CHANDAHANDI) 		2430003000NRG24310520230230888 31/05/2023 HIRA GOUDA 2430003WL005604 HIRA GOUDA 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2398060121 Mrs. HIRAMANI GOUDA UTKAL GRAMEEN BANK(607234)
2 CHANDAHANDI OR-30-003-003-001/10862
(CHANDAHANDI) 		2430003000NRG24310520230230808 31/05/2023 FAGANI ROUT 2430003WL005602 FAGANI ROUT 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060135 FAGANI ROUT BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/10959
(CHANDAHANDI) 		2430003000NRG24310520230230813 31/05/2023 BHOJNI BAGH 2430003WL005602 BHOJNI BAGH 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060136 BOJAN BAG BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/10960
(CHANDAHANDI) 		2430003000NRG24310520230230814 31/05/2023 GAGAN PUJARI 2430003WL005602 GAGAN PUJARI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060183 GAGAN PUJARI KARUR VYSA BANK(607100)
5 CHANDAHANDI OR-30-003-003-001/11069
(CHANDAHANDI) 		2430003000NRG24310520230230815 31/05/2023 TIKO BISOI 2430003WL005602 TIKO BISOI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060156 TIKA BISI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-001/11081
(CHANDAHANDI) 		2430003000NRG24310520230230817 31/05/2023 ICHHA DEI BAGANI 2430003WL005602 ICHHA DEI BAGANI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060158 ICHHEDEI BAGNI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-001/11098
(CHANDAHANDI) 		2430003000NRG24310520230230818 31/05/2023 TILE GOUD 2430003WL005602 TILE GOUD 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060132 TILE GOUD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-001/11099
(CHANDAHANDI) 		2430003000NRG24310520230230819 31/05/2023 NAKUL ROUT 2430003WL005602 NAKUL ROUT 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060189 NAKUL ROUT BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-001/11170
(CHANDAHANDI) 		2430003000NRG24310520230230820 31/05/2023 GANGADHAR GOUDA 2430003WL005602 GANGADHAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060124 GANGARAM GAUD SO LUDU GAUD BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-001/18580
(CHANDAHANDI) 		2430003000NRG24310520230230822 31/05/2023 GOURI RAO 2430003WL005602 GOURI RAO 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060128 K GOURI RAO BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-001/19103
(CHANDAHANDI) 		2430003000NRG24310520230230889 31/05/2023 SEBANI DEI MAJHI 2430003WL005604 SEBANI DEI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2398060123 SEBANI BAI MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-002/11887
(CHANDAHANDI) 		2430003000NRG24310520230230890 31/05/2023 CHHINU BAGH 2430003WL005604 CHHINU BAGH 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2398060141 CHHINU BAGH BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-002/11916
(CHANDAHANDI) 		2430003000NRG24310520230230892 31/05/2023 KISHOR NANG 2430003WL005604 KISHOR NANG 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2398060187 Kishor Nag BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-002/12099
(CHANDAHANDI) 		2430003000NRG24310520230230832 31/05/2023 BUJMAL BAGH 2430003WL005602 BUJMAL BAGH 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060151 Bijamal Bagh BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-002/12188
(CHANDAHANDI) 		2430003000NRG24310520230230897 31/05/2023 KHAGESWAR BEMAL 2430003WL005604 KHAGESWAR BEMAL 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2398060137 KHAGESWAR BEMAL BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-002/18784
(CHANDAHANDI) 		2430003000NRG24310520230230900 31/05/2023 ANKURA BAGH 2430003WL005604 ANKURA BAGH 00045 BARB0CHANAB 1422 1422 Processed 10/06/2023 2398060185 ANKUR BAGH BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-002/18856
(CHANDAHANDI) 		2430003000NRG24310520230230903 31/05/2023 SATYABAN CHANDI 2430003WL005604 SATYABAN CHANDI 00045 BARB0CHANAB 1422 1422 Processed 10/06/2023 2398060144 SATYABAN CHANDI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-002/19322
(CHANDAHANDI) 		2430003000NRG24310520230230905 31/05/2023 LILAMBAR NAG 2430003WL005604 LILAMBAR NAG 00045 BARB0CHANAB 1422 1422 Processed 10/06/2023 2398060138 LILAMBAR NANGA STATE BANK OF INDIA(508548)
19 CHANDAHANDI OR-30-003-003-002/19430
(CHANDAHANDI) 		2430003000NRG24310520230230909 31/05/2023 CHAMARU GOUD 2430003WL005604 CHAMARU GOUD 00045 BARB0CHANAB 1422 1422 Processed 10/06/2023 2398060186 CHAMARU GOUD BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-003-003/11317
(CHANDAHANDI) 		2430003000NRG24310520230230839 31/05/2023 BHANUMATI HATI 2430003WL005602 BHANUMATI HATI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060192 BHANUMATIHATI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-003-003/11356
(CHANDAHANDI) 		2430003000NRG24310520230230843 31/05/2023 JAYAMANI HATI 2430003WL005602 JAYAMANI HATI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060155 JAYMANI HATI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-003-003/11356
(CHANDAHANDI) 		2430003000NRG24310520230230842 31/05/2023 NRUPATI HATI 2430003WL005602 NRUPATI HATI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060174 NRUPATI HATI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-003-003/11405
(CHANDAHANDI) 		2430003000NRG24310520230230849 31/05/2023 SABYA MAJHI 2430003WL005602 SABYA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060152 Sabhya Majhi BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-003-003/18598
(CHANDAHANDI) 		2430003000NRG24310520230230853 31/05/2023 KUMARI ROTI 2430003WL005602 KUMARI ROTI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060134 Kumari Roti BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-003-003/18613
(CHANDAHANDI) 		2430003000NRG24310520230230854 31/05/2023 BHASKARA HATI 2430003WL005602 BHASKARA HATI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060190 BHASKAR HATI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-003-003/18667
(CHANDAHANDI) 		2430003000NRG24310520230230855 31/05/2023 GADABA MAJHI 2430003WL005602 GADABA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060129 GADAB MAJHI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-003-003/18667
(CHANDAHANDI) 		2430003000NRG24310520230230856 31/05/2023 KESARI MAJHI 2430003WL005602 KESARI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060140 KESHARI MAJHI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-003-003/19065
(CHANDAHANDI) 		2430003000NRG24310520230230858 31/05/2023 DURMILA HATI 2430003WL005602 DURMILA HATI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060166 Durmila Hati BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-003-003/19065
(CHANDAHANDI) 		2430003000NRG24310520230230857 31/05/2023 PURUN HATI 2430003WL005602 PURUN HATI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060159 PURUN HATI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-003-003/19355
(CHANDAHANDI) 		2430003000NRG24310520230230860 31/05/2023 PURNAMI HATI 2430003WL005602 PURNAMI HATI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060133 PURNAMI HATI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-003-003/195472
(CHANDAHANDI) 		2430003000NRG24310520230230861 31/05/2023 KUSA TEJI 2430003WL005602 KUSA TEJI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060153 Kusa Teji BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-003-004/11271
(CHANDAHANDI) 		2430003000NRG24310520230230863 31/05/2023 GAJANAN PUJARI 2430003WL005602 GAJANAN PUJARI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060125 GAJANAN PUJARI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-003-004/11271
(CHANDAHANDI) 		2430003000NRG24310520230230864 31/05/2023 TULSA DEI PUJARI 2430003WL005602 TULSA DEI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060157 TULASE PUJARI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-003-006/11672
(CHANDAHANDI) 		2430003000NRG24310520230230866 31/05/2023 PRAMILA NAYAK 2430003WL005603 PRAMILA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060147 Pramila Nayak BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-003-006/11711
(CHANDAHANDI) 		2430003000NRG24310520230230870 31/05/2023 CHAITI NAYAK 2430003WL005603 CHAITI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060205 CHAITI NAYAK BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-003-006/11711
(CHANDAHANDI) 		2430003000NRG24310520230230871 31/05/2023 SUMITRA DEI MALI 2430003WL005603 SUMITRA DEI MALI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060172 Sunita Dei BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-003-006/11712
(CHANDAHANDI) 		2430003000NRG24310520230230872 31/05/2023 GOBIND MALI 2430003WL005603 GOBIND MALI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060184 Gobind Mali BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-003-006/11748
(CHANDAHANDI) 		2430003000NRG24310520230230875 31/05/2023 NILENDRI NAYAK 2430003WL005603 NILENDRI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060145 Nilendri Nayak BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-003-006/18842
(CHANDAHANDI) 		2430003000NRG24310520230230876 31/05/2023 BHAKTI NAYAK 2430003WL005603 BHAKTI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060130 BHAKTI NAYAK BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-003-006/18842
(CHANDAHANDI) 		2430003000NRG24310520230230877 31/05/2023 SINDUKA NAYAK 2430003WL005603 SINDUKA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060148 SINDUKA NAYAK BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-003-006/18866
(CHANDAHANDI) 		2430003000NRG24310520230230878 31/05/2023 KHYAMA MALI 2430003WL005603 KHYAMA MALI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060149 Khyama Mali BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-003-006/19367
(CHANDAHANDI) 		2430003000NRG24310520230230879 31/05/2023 TRINATH MALI 2430003WL005603 TRINATH MALI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060167 TRINATH MALI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-003-006/19392
(CHANDAHANDI) 		2430003000NRG24310520230230881 31/05/2023 BALABHADRA NAYAK 2430003WL005603 BALABHADRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060131 Mr. BALABHADRA MALI INDIAN BANK(607105)
44 CHANDAHANDI OR-30-003-003-006/19392
(CHANDAHANDI) 		2430003000NRG24310520230230882 31/05/2023 BELA NAYAK 2430003WL005603 BELA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060143 Bela Nayak BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-003-006/19395
(CHANDAHANDI) 		2430003000NRG24310520230230883 31/05/2023 BHANESWAR NAYAK 2430003WL005603 BHANESWAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060139 Bhaneswara Nayak BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-003-006/19395
(CHANDAHANDI) 		2430003000NRG24310520230230884 31/05/2023 MANGNI NAYAK 2430003WL005603 MANGNI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2398060162 Magnidei Nayak BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-008-002/19916
(JAMADARPADA) 		2430003000NRG24310520230231688 31/05/2023 NARES PUJARI 2430003WL005620 NARES PUJARI 00045 BARB0CHANAB 2133 2133 Processed 10/06/2023 2398060171 NARESH PUJARI BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-008-002/199909
(JAMADARPADA) 		2430003000NRG24310520230231689 31/05/2023 NIRMALA NAYAK 2430003WL005620 NIRMALA NAYAK 00045 BARB0CHANAB 2133 2133 Processed 10/06/2023 2398060170 Nirmala Nayak BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-008-002/199910
(JAMADARPADA) 		2430003000NRG24310520230231690 31/05/2023 SASAIKALA NAYAK 2430003WL005620 SASAIKALA NAYAK 00045 BARB0CHANAB 2133 2133 Processed 10/06/2023 2398060165 Sasikala Pujari BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-008-002/9804
(JAMADARPADA) 		2430003000NRG24310520230231694 31/05/2023 JOGO PUJARI 2430003WL005620 JOGO PUJARI 00045 BARB0CHANAB 2133 2133 Processed 10/06/2023 2398060160 Mr. JOGI PUJARI UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-008-002/9804
(JAMADARPADA) 		2430003000NRG24310520230231693 31/05/2023 PHIRATI PUJARI 2430003WL005620 PHIRATI PUJARI 00045 BARB0CHANAB 2133 2133 Processed 10/06/2023 2398060127 PHIRATIPUJARI BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-008-002/9824
(JAMADARPADA) 		2430003000NRG24310520230231697 31/05/2023 PRAMILA MARKAM 2430003WL005620 PRAMILA MARKAM 00045 BARB0CHANAB 2133 2133 Processed 10/06/2023 2398060168 PRAMILA MARKAM BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-008-002/9831
(JAMADARPADA) 		2430003000NRG24310520230231698 31/05/2023 REBATI NAYAK 2430003WL005620 REBATI NAYAK 00045 BARB0CHANAB 1896 1896 Processed 10/06/2023 2398060173 REBATI NAYAK BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-008-003/19929
(JAMADARPADA) 		2430003000NRG24310520230231700 31/05/2023 BASANTA HARINA 2430003WL005620 BASANTA HARINA 00045 BARB0CHANAB 1896 1896 Processed 10/06/2023 2398060122 BASANTA HARINA BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-008-006/19617
(JAMADARPADA) 		2430003000NRG24310520230231702 31/05/2023 BEL DEI 2430003WL005620 BEL DEI 00045 BARB0CHANAB 1896 1896 Processed 10/06/2023 2398060154 Bela Dei BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-008-006/19757
(JAMADARPADA) 		2430003000NRG24310520230231703 31/05/2023 KAIKEYI BHATI 2430003WL005620 KAIKEYI BHATI 00045 BARB0CHANAB 1896 1896 Processed 10/06/2023 2398060150 KAIKEYI BHATI BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-013-001/8153
(PATKHALIA) 		2430003000NRG24300520230228889 31/05/2023 JASHO DEI CHHATRIA 2430003WL005543 JASHO DEI CHHATRIA 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2398060188 Joshodei Chhatria BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-013-001/8153
(PATKHALIA) 		2430003000NRG24300520230228888 31/05/2023 PADMAN CHATRIA 2430003WL005543 PADMAN CHATRIA 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2398060126 PADAMANCHHATERIA BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-013-002/7893367
(PATKHALIA) 		2430003000NRG24300520230228896 31/05/2023 PUSTAM HATI 2430003WL005543 PUSTAM HATI 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2398060169 Mr. PUSTAM HATI UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-013-002/7893495
(PATKHALIA) 		2430003000NRG24300520230228897 31/05/2023 HEMLAL BEMAL 2430003WL005543 HEMLAL BEMAL 00045 BARB0CHANAB 948 948 Processed 10/06/2023 2398060164 Hemlal Bemal BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-013-007/18675
(PATKHALIA) 		2430003000NRG24300520230228915 31/05/2023 PADMA MAJHI 2430003WL005543 PADMA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2398060191 Mrs. PADMA MAJHI UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-013-007/78914
(PATKHALIA) 		2430003000NRG24300520230228916 31/05/2023 NILE BAGH 2430003WL005543 NILE BAGH 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2398060146 Nile Bagh BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-013-007/7893047
(PATKHALIA) 		2430003000NRG24300520230228917 31/05/2023 SURESH BAGH 2430003WL005543 SURESH BAGH 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2398060163 Suresh Bagh BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-013-007/7899
(PATKHALIA) 		2430003000NRG24300520230228931 31/05/2023 BAHADUR MAJHI 2430003WL005543 BAHADUR MAJHI 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2398060161 BAHADUR MAJHI BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-013-007/7924
(PATKHALIA) 		2430003000NRG24300520230228933 31/05/2023 KARUNA MAJHI 2430003WL005543 KARUNA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2398060142 Ms. KARUNA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 103806 103806
66 CHANDAHANDI OR-30-003-003-001/10706
(CHANDAHANDI) 		2430003000NRG24310520230230803 31/05/2023 DEBO NAYAK 2430003WL005602 DEBO NAYAK 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2398060195 SHRI DEBA NAYAK STATE BANK OF INDIA(508548)
67 CHANDAHANDI OR-30-003-003-001/10826
(CHANDAHANDI) 		2430003000NRG24310520230230804 31/05/2023 HEMO BISI 2430003WL005602 HEMO BISI 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2398060109 MISS HEMA BISI STATE BANK OF INDIA(508548)
68 CHANDAHANDI OR-30-003-003-001/10895
(CHANDAHANDI) 		2430003000NRG24310520230230809 31/05/2023 DEBIRAM DHURUA 2430003WL005602 DEBIRAM DHURUA 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2398060198 DEBIRAM DHURUA STATE BANK OF INDIA(508548)
69 CHANDAHANDI OR-30-003-003-001/18783
(CHANDAHANDI) 		2430003000NRG24310520230230823 31/05/2023 PANCHU MAHARANA 2430003WL005602 PANCHU MAHARANA 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2398060106 MR PANCHU MAHARANA STATE BANK OF INDIA(508548)
70 CHANDAHANDI OR-30-003-003-001/18788
(CHANDAHANDI) 		2430003000NRG24310520230230826 31/05/2023 PRAMILA ROUT 2430003WL005602 PRAMILA ROUT 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2398060104 MISS PRAMILA ROUT STATE BANK OF INDIA(508548)
71 CHANDAHANDI OR-30-003-003-001/18788
(CHANDAHANDI) 		2430003000NRG24310520230230825 31/05/2023 TAMRADHWAJ ROUT 2430003WL005602 TAMRADHWAJ ROUT 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2398060112 SHRI TAMRADHWAJ ROUT STATE BANK OF INDIA(508548)
72 CHANDAHANDI OR-30-003-003-002/12065
(CHANDAHANDI) 		2430003000NRG24310520230230828 31/05/2023 PRAHALLAD NIAL 2430003WL005602 PRAHALLAD NIAL 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2398060111 MR PRAHAALAD NIAL STATE BANK OF INDIA(508548)
73 CHANDAHANDI OR-30-003-003-002/12075
(CHANDAHANDI) 		2430003000NRG24310520230230831 31/05/2023 SURYAKANTI PUJARI 2430003WL005602 SURYAKANTI PUJARI 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2398060197 MISS SURJYAKANTI PUJARI STATE BANK OF INDIA(508548)
74 CHANDAHANDI OR-30-003-003-003/11362
(CHANDAHANDI) 		2430003000NRG24310520230230844 31/05/2023 SARAT CH .KURKURIA 2430003WL005602 SARAT CH .KURKURIA 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2398060202 SHRI SARAT KURAKURYA STATE BANK OF INDIA(508548)
75 CHANDAHANDI OR-30-003-003-003/11362
(CHANDAHANDI) 		2430003000NRG24310520230230845 31/05/2023 SASMITA KURKURIA 2430003WL005602 SASMITA KURKURIA 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2398060201 Sasmita Kurkuria BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-003-003/11371
(CHANDAHANDI) 		2430003000NRG24310520230230847 31/05/2023 JAYA HATI 2430003WL005602 JAYA HATI 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2398060105 MISS JAYA HATI STATE BANK OF INDIA(508548)
77 CHANDAHANDI OR-30-003-003-003/11371
(CHANDAHANDI) 		2430003000NRG24310520230230846 31/05/2023 RIKH HATI 2430003WL005602 RIKH HATI 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2398060203 SHRI RIKH HATI STATE BANK OF INDIA(508548)
78 CHANDAHANDI OR-30-003-003-003/11476
(CHANDAHANDI) 		2430003000NRG24310520230230851 31/05/2023 HIRANYA HATI 2430003WL005602 HIRANYA HATI 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2398060101 SHRI HIRANYA HATI STATE BANK OF INDIA(508548)
79 CHANDAHANDI OR-30-003-003-003/195472
(CHANDAHANDI) 		2430003000NRG24310520230230862 31/05/2023 DALIMBA TEJI 2430003WL005602 DALIMBA TEJI 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2398060107 MISS DALIMBA TEJI STATE BANK OF INDIA(508548)
80 CHANDAHANDI OR-30-003-003-006/19369
(CHANDAHANDI) 		2430003000NRG24310520230230880 31/05/2023 JAYASEN NAYAK 2430003WL005603 JAYASEN NAYAK 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2398060102 MR JAYASEN NAYAK STATE BANK OF INDIA(508548)
81 CHANDAHANDI OR-30-003-003-006/195363
(CHANDAHANDI) 		2430003000NRG24310520230230885 31/05/2023 DEBACHANDRA NAYAK 2430003WL005603 DEBACHANDRA NAYAK 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2398060103 DEBACHANDRA NAYAK BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-008-002/9784
(JAMADARPADA) 		2430003000NRG24310520230231691 31/05/2023 USHA PUJARI 2430003WL005620 USHA PUJARI 00415 SBIN0013630 2133 2133 Processed 10/06/2023 2398060196 MISS USHA PUJARI STATE BANK OF INDIA(508548)
83 CHANDAHANDI OR-30-003-008-006/18994
(JAMADARPADA) 		2430003000NRG24310520230231701 31/05/2023 SANA BHATI 2430003WL005620 SANA BHATI 00415 SBIN0013630 1896 1896 Processed 10/06/2023 2398060108 Mr. SANA BHATI UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-013-005/789355
(PATKHALIA) 		2430003000NRG24300520230228909 31/05/2023 HEMALA BAGH 2430003WL005543 HEMALA BAGH 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2398060110 MR HEMALAL BAGH STATE BANK OF INDIA(508548)
85 CHANDAHANDI OR-30-003-013-005/789356
(PATKHALIA) 		2430003000NRG24300520230228911 31/05/2023 DAMBARU BAGH 2430003WL005543 DAMBARU BAGH 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2398060194 MR DAMBARU BAGH STATE BANK OF INDIA(508548)
86 CHANDAHANDI OR-30-003-013-007/7893261
(PATKHALIA) 		2430003000NRG24300520230228919 31/05/2023 LALDHAR MAJHI 2430003WL005543 LALDHAR MAJHI 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2398060199 LALADHAR MAJHI STATE BANK OF INDIA(508548)
87 CHANDAHANDI OR-30-003-013-007/7893318
(PATKHALIA) 		2430003000NRG24300520230228921 31/05/2023 RIJAN MAJHI 2430003WL005543 RIJAN MAJHI 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2398060115 SHRI RIJAN MAJHI STATE BANK OF INDIA(508548)
88 CHANDAHANDI OR-30-003-013-007/7893319
(PATKHALIA) 		2430003000NRG24300520230228922 31/05/2023 JUGALSINGH MAJHI 2430003WL005543 JUGALSINGH MAJHI 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2398060114 Mr. JUGAL SINGH MAJHI UTKAL GRAMEEN BANK(607234)
89 CHANDAHANDI OR-30-003-013-007/7893319
(PATKHALIA) 		2430003000NRG24300520230228923 31/05/2023 SAILENDRI MAJHI 2430003WL005543 SAILENDRI MAJHI 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2398060113 Sailendri Majhi BANK OF BARODA(606985)
90 CHANDAHANDI OR-30-003-013-007/7893323
(PATKHALIA) 		2430003000NRG24300520230228924 31/05/2023 SANDHAR NAYAK 2430003WL005543 SANDHAR NAYAK 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2398060116 SHRI SANADHAR NAYAK STATE BANK OF INDIA(508548)
91 CHANDAHANDI OR-30-003-013-007/7893328
(PATKHALIA) 		2430003000NRG24300520230228925 31/05/2023 KHIRASINDHU MAJHI 2430003WL005543 KHIRASINDHU MAJHI 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2398060193 Mr. KSHIRASINDHU MAJHI UTKAL GRAMEEN BANK(607234)
92 CHANDAHANDI OR-30-003-013-007/7893329
(PATKHALIA) 		2430003000NRG24300520230228926 31/05/2023 TIKAM MAJHI 2430003WL005543 TIKAM MAJHI 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2398060117 MR TIKAM MAJHI STATE BANK OF INDIA(508548)
93 CHANDAHANDI OR-30-003-013-007/7893333
(PATKHALIA) 		2430003000NRG24300520230228927 31/05/2023 UDHABA DHURUA 2430003WL005543 UDHABA DHURUA 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2398060118 Udhab Dhurua BANK OF BARODA(606985)
94 CHANDAHANDI OR-30-003-013-007/7893334
(PATKHALIA) 		2430003000NRG24300520230228928 31/05/2023 URMILA KHARSEL 2430003WL005543 URMILA KHARSEL 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2398060120 Urmila Kharsel BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-013-007/7893336
(PATKHALIA) 		2430003000NRG24300520230228930 31/05/2023 DHANAMATI ANTI 2430003WL005543 DHANAMATI ANTI 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2398060119 MISS DHANMATI ANTI STATE BANK OF INDIA(508548)
96 CHANDAHANDI OR-30-003-013-007/7924
(PATKHALIA) 		2430003000NRG24300520230228932 31/05/2023 SATYA MAJHI 2430003WL005543 SATYA MAJHI 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2398060200 SHRI SATYA MAJHI STATE BANK OF INDIA(508548)
SubTotal 45978 45978
97 CHANDAHANDI OR-30-003-003-001/10826
(CHANDAHANDI) 		2430003000NRG24310520230230805 31/05/2023 TANKADHAR BISI 2430003WL005602 TANKADHAR BISI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398060177 TANKADHAR BISI AIRTEL PAYMENTS BANK LIMITED(990288)
98 CHANDAHANDI OR-30-003-003-001/10856
(CHANDAHANDI) 		2430003000NRG24310520230230806 31/05/2023 RAMSING GOUDA 2430003WL005602 RAMSING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398060178 RAMA SINGH GOUD BANK OF BARODA(606985)
99 CHANDAHANDI OR-30-003-003-001/11081
(CHANDAHANDI) 		2430003000NRG24310520230230816 31/05/2023 NABCHANDRA BAGNI 2430003WL005602 NABCHANDRA BAGNI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398060208 Mr. NABACHANDRA BAGANI UTKAL GRAMEEN BANK(607234)
100 CHANDAHANDI OR-30-003-003-001/18541
(CHANDAHANDI) 		2430003000NRG24310520230230821 31/05/2023 MADHABA ROUT 2430003WL005602 MADHABA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398060207 MADHAB . ROUT UTKAL GRAMEEN BANK(607234)
101 CHANDAHANDI OR-30-003-003-001/19447
(CHANDAHANDI) 		2430003000NRG24310520230230827 31/05/2023 RATANA PUJARI 2430003WL005602 RATANA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398060231 Mrs. RATNA PUJARI UTKAL GRAMEEN BANK(607234)
102 CHANDAHANDI OR-30-003-003-002/11887
(CHANDAHANDI) 		2430003000NRG24310520230230891 31/05/2023 SUNITA BAGH 2430003WL005604 SUNITA BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398060214 SUNITA BAGH INDUSIND BANK(607189)
103 CHANDAHANDI OR-30-003-003-002/11916
(CHANDAHANDI) 		2430003000NRG24310520230230893 31/05/2023 PADMABATI NANG 2430003WL005604 PADMABATI NANG 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398060211 Mrs. PADMA NANG UTKAL GRAMEEN BANK(607234)
104 CHANDAHANDI OR-30-003-003-002/12048
(CHANDAHANDI) 		2430003000NRG24310520230230894 31/05/2023 RAINA BAGH 2430003WL005604 RAINA BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398060217 Mrs. RAINDEI BAGH UTKAL GRAMEEN BANK(607234)
105 CHANDAHANDI OR-30-003-003-002/12065
(CHANDAHANDI) 		2430003000NRG24310520230230829 31/05/2023 NIRADEI NIAL 2430003WL005602 NIRADEI NIAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398060237 Mrs. NIRADEI NIAL UTKAL GRAMEEN BANK(607234)
106 CHANDAHANDI OR-30-003-003-002/12075
(CHANDAHANDI) 		2430003000NRG24310520230230830 31/05/2023 GAGANESWAR PUJARI 2430003WL005602 GAGANESWAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398060223 Mr. GAGANESWAR PUJARI UTKAL GRAMEEN BANK(607234)
107 CHANDAHANDI OR-30-003-003-002/12099
(CHANDAHANDI) 		2430003000NRG24310520230230833 31/05/2023 DEBAKI BAGH 2430003WL005602 DEBAKI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398060220 DEBAKI BAGH BANK OF BARODA(606985)
108 CHANDAHANDI OR-30-003-003-002/12156
(CHANDAHANDI) 		2430003000NRG24310520230230896 31/05/2023 JEMANI BAGH 2430003WL005604 JEMANI BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398060215 JAYAMANI . BAGH UTKAL GRAMEEN BANK(607234)
109 CHANDAHANDI OR-30-003-003-002/12188
(CHANDAHANDI) 		2430003000NRG24310520230230898 31/05/2023 SULKHANI BEMAL 2430003WL005604 SULKHANI BEMAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398060219 Mrs. SULAKHYANI BEMAL UTKAL GRAMEEN BANK(607234)
110 CHANDAHANDI OR-30-003-003-002/18784
(CHANDAHANDI) 		2430003000NRG24310520230230901 31/05/2023 KUNTALA BAGH 2430003WL005604 KUNTALA BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398060213 KUNTALA . BAGH UTKAL GRAMEEN BANK(607234)
111 CHANDAHANDI OR-30-003-003-002/18786
(CHANDAHANDI) 		2430003000NRG24310520230230902 31/05/2023 SUSILA POD 2430003WL005604 SUSILA POD 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398060218 Mrs. SUSHILA POD UTKAL GRAMEEN BANK(607234)
112 CHANDAHANDI OR-30-003-003-002/19297
(CHANDAHANDI) 		2430003000NRG24310520230230837 31/05/2023 AMARU CHANDI 2430003WL005602 AMARU CHANDI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398060222 AMARU . CHANDI UTKAL GRAMEEN BANK(607234)
113 CHANDAHANDI OR-30-003-003-002/19322
(CHANDAHANDI) 		2430003000NRG24310520230230906 31/05/2023 PUSPALATA NAG 2430003WL005604 PUSPALATA NAG 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398060216 PUSPALATA NAG BANK OF BARODA(606985)
114 CHANDAHANDI OR-30-003-003-002/19428
(CHANDAHANDI) 		2430003000NRG24310520230230908 31/05/2023 SUBANADEI CHILAGUN 2430003WL005604 SUBANADEI CHILAGUN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398060221 SUBENADEI . BAGH UTKAL GRAMEEN BANK(607234)
115 CHANDAHANDI OR-30-003-003-002/19430
(CHANDAHANDI) 		2430003000NRG24310520230230910 31/05/2023 BANTI DEI GOUD 2430003WL005604 BANTI DEI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398060212 BANTIDEI . GOUDA UTKAL GRAMEEN BANK(607234)
116 CHANDAHANDI OR-30-003-003-002/195463
(CHANDAHANDI) 		2430003000NRG24310520230230911 31/05/2023 DAMEN CHILAGUN 2430003WL005604 DAMEN CHILAGUN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398060238 Mrs. DAMEN BAGH AND PARAMANAND CHILAGUN UTKAL GRAMEEN BANK(607234)
117 CHANDAHANDI OR-30-003-003-003/11317
(CHANDAHANDI) 		2430003000NRG24310520230230838 31/05/2023 TIKO HATI 2430003WL005602 TIKO HATI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398060180 Mr. TIKA HATI UTKAL GRAMEEN BANK(607234)
118 CHANDAHANDI OR-30-003-003-003/11339
(CHANDAHANDI) 		2430003000NRG24310520230230840 31/05/2023 JADAB MAJHI 2430003WL005602 JADAB MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398060204 JADAV . MAJHI UTKAL GRAMEEN BANK(607234)
119 CHANDAHANDI OR-30-003-003-003/11405
(CHANDAHANDI) 		2430003000NRG24310520230230848 31/05/2023 RATNE MAJHI 2430003WL005602 RATNE MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398060181 Mrs. RATNE DEI MAJHI UTKAL GRAMEEN BANK(607234)
120 CHANDAHANDI OR-30-003-003-003/11489
(CHANDAHANDI) 		2430003000NRG24310520230230852 31/05/2023 KAMALA MAJHI 2430003WL005602 KAMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398060176 Mrs. KAMALA MAJHI UTKAL GRAMEEN BANK(607234)
121 CHANDAHANDI OR-30-003-003-003/19179
(CHANDAHANDI) 		2430003000NRG24310520230230859 31/05/2023 JULAPI HATI 2430003WL005602 JULAPI HATI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398060175 Mr. JULAPI HATI UTKAL GRAMEEN BANK(607234)
122 CHANDAHANDI OR-30-003-003-006/11707
(CHANDAHANDI) 		2430003000NRG24310520230230867 31/05/2023 PARIKHIT MALI 2430003WL005603 PARIKHIT MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398060179 Mr. PARIKHIT MALI UTKAL GRAMEEN BANK(607234)
123 CHANDAHANDI OR-30-003-003-006/11712
(CHANDAHANDI) 		2430003000NRG24310520230230873 31/05/2023 GARUNA DEI MALI 2430003WL005603 GARUNA DEI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398060182 GORUNA . MALI UTKAL GRAMEEN BANK(607234)
124 CHANDAHANDI OR-30-003-008-002/9784
(JAMADARPADA) 		2430003000NRG24310520230231692 31/05/2023 DHANIRAM PUJARI 2430003WL005620 DHANIRAM PUJARI 00474 SBIN0RRUKGB 2133 2133 Processed 10/06/2023 2398060234 Mr. DHANIRAM PUJARI UTKAL GRAMEEN BANK(607234)
125 CHANDAHANDI OR-30-003-008-002/9819
(JAMADARPADA) 		2430003000NRG24310520230231695 31/05/2023 BHAJAN MAJHI 2430003WL005620 BHAJAN MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 10/06/2023 2398060209 Mr. BHAJAN ` MAJHI UTKAL GRAMEEN BANK(607234)
126 CHANDAHANDI OR-30-003-008-002/9824
(JAMADARPADA) 		2430003000NRG24310520230231696 31/05/2023 CHATARSING MARKAM 2430003WL005620 CHATARSING MARKAM 00474 SBIN0RRUKGB 2133 2133 Processed 10/06/2023 2398060210 Mr. CHHATARA SING MARKAM UTKAL GRAMEEN BANK(607234)
127 CHANDAHANDI OR-30-003-008-003/19929
(JAMADARPADA) 		2430003000NRG24310520230231699 31/05/2023 KHULNA HARINA 2430003WL005620 KHULNA HARINA 00474 SBIN0RRUKGB 1896 1896 Processed 10/06/2023 2398060232 MISS KHULANA KHARSEL STATE BANK OF INDIA(508548)
128 CHANDAHANDI OR-30-003-013-002/7893242
(PATKHALIA) 		2430003000NRG24300520230228891 31/05/2023 GANAPATI DISHARI 2430003WL005543 GANAPATI DISHARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398060230 Mr. GANAPATI DISHARI UTKAL GRAMEEN BANK(607234)
129 CHANDAHANDI OR-30-003-013-002/7893246
(PATKHALIA) 		2430003000NRG24300520230228893 31/05/2023 TULASI PATRA 2430003WL005543 TULASI PATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398060239 TULASI PATRA BANK OF BARODA(606985)
130 CHANDAHANDI OR-30-003-013-002/7893248
(PATKHALIA) 		2430003000NRG24300520230228895 31/05/2023 BHAGYA KAND 2430003WL005543 BHAGYA KAND 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398060240 Bhagya Kand BANK OF BARODA(606985)
131 CHANDAHANDI OR-30-003-013-005/18126
(PATKHALIA) 		2430003000NRG24300520230228899 31/05/2023 NILAN BEMAL 2430003WL005543 NILAN BEMAL 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398060227 Mr. NILAN BEMAL UTKAL GRAMEEN BANK(607234)
132 CHANDAHANDI OR-30-003-013-005/7745
(PATKHALIA) 		2430003000NRG24300520230228900 31/05/2023 SHITA NAG 2430003WL005543 SHITA NAG 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398060233 Mr. SHITA NAG UTKAL GRAMEEN BANK(607234)
133 CHANDAHANDI OR-30-003-013-005/78791
(PATKHALIA) 		2430003000NRG24300520230228902 31/05/2023 SABASING ANTI 2430003WL005543 SABASING ANTI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398060224 SABASING . ANTI UTKAL GRAMEEN BANK(607234)
134 CHANDAHANDI OR-30-003-013-005/78792
(PATKHALIA) 		2430003000NRG24300520230228903 31/05/2023 YADURAM PARDHI 2430003WL005543 YADURAM PARDHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398060236 YADURAM . PARADHI UTKAL GRAMEEN BANK(607234)
135 CHANDAHANDI OR-30-003-013-005/78794
(PATKHALIA) 		2430003000NRG24300520230228906 31/05/2023 JAYAMANI NAG 2430003WL005543 JAYAMANI NAG 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398060206 JEMANI NAG BANK OF BARODA(606985)
136 CHANDAHANDI OR-30-003-013-005/78795
(PATKHALIA) 		2430003000NRG24300520230228907 31/05/2023 HARISING PHARADHI 2430003WL005543 HARISING PHARADHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398060229 Mr. HARISINGH PARADHI UTKAL GRAMEEN BANK(607234)
137 CHANDAHANDI OR-30-003-013-005/7893057
(PATKHALIA) 		2430003000NRG24300520230228908 31/05/2023 SESMAL BAGH 2430003WL005543 SESMAL BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398060226 Mr. SESAMAL BAGH UTKAL GRAMEEN BANK(607234)
138 CHANDAHANDI OR-30-003-013-005/789355
(PATKHALIA) 		2430003000NRG24300520230228910 31/05/2023 AMUNA BAGH 2430003WL005543 AMUNA BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398060228 Mrs. AMUNA BAGH UTKAL GRAMEEN BANK(607234)
139 CHANDAHANDI OR-30-003-013-005/789359
(PATKHALIA) 		2430003000NRG24300520230228913 31/05/2023 HARABATI ANTI 2430003WL005543 HARABATI ANTI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398060225 Ms. HARABATI ANTI UTKAL GRAMEEN BANK(607234)
140 CHANDAHANDI OR-30-003-013-007/7893250
(PATKHALIA) 		2430003000NRG24300520230228918 31/05/2023 ABHIRAM BAGH 2430003WL005543 ABHIRAM BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398060235 ABHIRAM BAGH BANK OF BARODA(606985)
SubTotal 64938 64938
Total 214722 214722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_310523APB_FTO_176260 Bank of Baroda BARB0CHANAB Chanadahandi 103806
2 CHANDAHANDI OR2430003_310523APB_FTO_176260 State Bank of India SBIN0013630 JHARIGAON 45978
3 CHANDAHANDI OR2430003_310523APB_FTO_176260 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 64938

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