Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:10:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_191223APB_FTO_910596
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-30-003-011-001/18634
(MALGAM) 		2430003000NRG24191220230922072 19/12/2023 BHUPENDRA TOLATIA 2430003WL067738 BHUPENDRA TOLATIA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866687 BHUPENDRA TOLATIA AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHANDAHANDI OR-30-003-011-001/18863
(MALGAM) 		2430003000NRG24191220230924732 19/12/2023 LAXMIKANTA NAYAK 2430003WL067899 LAXMIKANTA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866516 LAXMIKANTA NAYAK FINO PAYMENTS BANK LTD(608001)
3 CHANDAHANDI OR-30-003-011-001/18865
(MALGAM) 		2430003000NRG24191220230922073 19/12/2023 GANESH TOLATIA 2430003WL067738 GANESH TOLATIA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866677 GANESH TOLTIA BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-011-001/18945
(MALGAM) 		2430003000NRG24191220230924734 19/12/2023 PARIKHITA GOUD 2430003WL067899 PARIKHITA GOUD 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866685 PARIKHITGOUD BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-011-001/18955
(MALGAM) 		2430003000NRG24191220230924737 19/12/2023 RATI GOUD 2430003WL067899 RATI GOUD 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866522 RATI GOUD BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-011-001/18964
(MALGAM) 		2430003000NRG24191220230924746 19/12/2023 SABITA GOUD 2430003WL067899 SABITA GOUD 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866758 SABITA GOUD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-011-001/18968
(MALGAM) 		2430003000NRG24191220230924750 19/12/2023 AMBIKA SAGADIA 2430003WL067899 AMBIKA SAGADIA 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866580 AMBIKA SHAGADIA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-011-001/18968
(MALGAM) 		2430003000NRG24191220230924749 19/12/2023 UMASANKAR SAGADIA 2430003WL067899 UMASANKAR SAGADIA 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866726 UMASHANKAR SHAGADIA BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-011-001/19018
(MALGAM) 		2430003000NRG24191220230924753 19/12/2023 GUPATARAM GOUD 2430003WL067899 GUPATARAM GOUD 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866686 GUPATGOUD BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-011-001/4314
(MALGAM) 		2430003000NRG24191220230922077 19/12/2023 NILE DEI 2430003WL067738 NILE DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866722 NILE BISI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-011-001/4319
(MALGAM) 		2430003000NRG24191220230924756 19/12/2023 SULAXMI BAGH 2430003WL067899 SULAXMI BAGH 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552866707 SULAXMI BAGH BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-011-001/4328
(MALGAM) 		2430003000NRG24191220230924758 19/12/2023 RAMDHAR GOUDA 2430003WL067899 RAMDHAR GOUDA 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866596 RAMDHAR GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHANDAHANDI OR-30-003-011-001/4329
(MALGAM) 		2430003000NRG24191220230924759 19/12/2023 PHULKITA GOUDA 2430003WL067899 PHULKITA GOUDA 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866602 PHULAKIT GOUDA BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-011-001/4335
(MALGAM) 		2430003000NRG24191220230924760 19/12/2023 DHANESWER GOUDA 2430003WL067899 DHANESWER GOUDA 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866706 DHANESWAR GOUD BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-011-001/4342
(MALGAM) 		2430003000NRG24191220230924761 19/12/2023 BASUDEB BAGH 2430003WL067899 BASUDEB BAGH 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866728 BASUDEBBAGH BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-011-001/4359
(MALGAM) 		2430003000NRG24191220230924764 19/12/2023 DHANURJAY GOUDA 2430003WL067899 DHANURJAY GOUDA 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866601 DHANURJAY GOUD BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-011-001/4363
(MALGAM) 		2430003000NRG24191220230924765 19/12/2023 MINICHAND GOUD 2430003WL067899 MINICHAND GOUD 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866600 MINICHAN GOUD BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-011-001/4363
(MALGAM) 		2430003000NRG24191220230924766 19/12/2023 NIRO DEI 2430003WL067899 NIRO DEI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866730 NIRA GOUD BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-011-001/4364
(MALGAM) 		2430003000NRG24191220230924767 19/12/2023 NARA GOUD 2430003WL067899 NARA GOUD 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866604 NARAGOUD BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-011-001/4366
(MALGAM) 		2430003000NRG24191220230924770 19/12/2023 LAXMI DEI 2430003WL067899 LAXMI DEI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866703 LAXMI GOUD BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-011-001/4366
(MALGAM) 		2430003000NRG24191220230924769 19/12/2023 NIRIPAL GOUDA 2430003WL067899 NIRIPAL GOUDA 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866598 NIRPAL GOUD BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-011-001/4373
(MALGAM) 		2430003000NRG24191220230924775 19/12/2023 NIKUNJA JAGAT 2430003WL067899 NIKUNJA JAGAT 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866624 Mr. NIKUNJA JAGAT UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-011-001/4376
(MALGAM) 		2430003000NRG24191220230924776 19/12/2023 UASI DEI 2430003WL067899 UASI DEI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866524 UANSI GOUD BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-011-001/4381
(MALGAM) 		2430003000NRG24191220230924779 19/12/2023 NILAMBAR GOUDA 2430003WL067899 NILAMBAR GOUDA 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866620 NILAMBARGOUD BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-011-001/4382
(MALGAM) 		2430003000NRG24191220230924780 19/12/2023 BALESWAR GOUDA 2430003WL067899 BALESWAR GOUDA 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866619 BALEGOUD BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-011-001/4382
(MALGAM) 		2430003000NRG24191220230924781 19/12/2023 KIA DEI 2430003WL067899 KIA DEI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866711 KIABAI GOUD BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-011-001/4384
(MALGAM) 		2430003000NRG24191220230924782 19/12/2023 SUKRI DEI 2430003WL067899 SUKRI DEI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866628 SUSRI GOUD BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-011-001/4397
(MALGAM) 		2430003000NRG24191220230924787 19/12/2023 UPENDRA GOUD 2430003WL067899 UPENDRA GOUD 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866612 BHUPENDRA GOUD FINO PAYMENTS BANK LTD(608001)
29 CHANDAHANDI OR-30-003-011-001/4401
(MALGAM) 		2430003000NRG24191220230924790 19/12/2023 GOPINATH GOUDA 2430003WL067899 GOPINATH GOUDA 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866727 GOPINATH GOUD BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-011-001/4405
(MALGAM) 		2430003000NRG24191220230924791 19/12/2023 KAILASH SOGODIA 2430003WL067899 KAILASH SOGODIA 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866678 KAILASH SAGADIA BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-011-001/4405
(MALGAM) 		2430003000NRG24191220230924792 19/12/2023 RAMAMANI SOGODIA 2430003WL067899 RAMAMANI SOGODIA 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866611 RAMAMANI SAGADIA BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-011-001/4414
(MALGAM) 		2430003000NRG24191220230924796 19/12/2023 DIGAMBAR JAGAT 2430003WL067899 DIGAMBAR JAGAT 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866603 DIGAMBAR JAGAT BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-011-001/4417
(MALGAM) 		2430003000NRG24191220230924797 19/12/2023 RAMPRASAD GOUDA 2430003WL067899 RAMPRASAD GOUDA 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866638 RAMAPRASADGOUD BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-011-001/4417
(MALGAM) 		2430003000NRG24191220230924798 19/12/2023 SRIMATI DEI 2430003WL067899 SRIMATI DEI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866518 SRIMATI GOUD BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-011-001/4426
(MALGAM) 		2430003000NRG24191220230924800 19/12/2023 LOCHNE NAYAK 2430003WL067899 LOCHNE NAYAK 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866630 LOCHANI NAYAK BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-011-001/4442
(MALGAM) 		2430003000NRG24191220230924802 19/12/2023 ABHIRAM JAGAT 2430003WL067899 ABHIRAM JAGAT 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552866610 ABHIRAM JAGAT BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-011-001/4454
(MALGAM) 		2430003000NRG24191220230924804 19/12/2023 DHANASING JAGAT 2430003WL067899 DHANASING JAGAT 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552866595 DHANASINGH JAGAT BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-011-002/18658
(MALGAM) 		2430003000NRG24191220230922002 19/12/2023 PHULMATI POTTA 2430003WL067736 PHULMATI POTTA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866659 FULAMATI POTA BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-011-002/18658
(MALGAM) 		2430003000NRG24191220230922003 19/12/2023 SINGAL POTTA 2430003WL067736 SINGAL POTTA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866660 SINGAL POTA BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-011-002/18703
(MALGAM) 		2430003000NRG24191220230922004 19/12/2023 MULE GOPAL 2430003WL067736 MULE GOPAL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866655 MULE GOPAL BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-011-002/4084
(MALGAM) 		2430003000NRG24191220230922006 19/12/2023 LAKHMANI PUJARI 2430003WL067736 LAKHMANI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866709 LAKHYAMANI PUJARI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-011-002/4084
(MALGAM) 		2430003000NRG24191220230922005 19/12/2023 SINDUR PUJARI 2430003WL067736 SINDUR PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866627 SINDUR PUJARI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-011-002/4127
(MALGAM) 		2430003000NRG24191220230922007 19/12/2023 NILAMBAR GOUDA 2430003WL067736 NILAMBAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866701 NILAMBAR GOUD BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-011-002/4127
(MALGAM) 		2430003000NRG24191220230922008 19/12/2023 REMANI GOUDA 2430003WL067736 REMANI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866512 RAIMANI GOUD BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-011-002/4136
(MALGAM) 		2430003000NRG24191220230922010 19/12/2023 BAITARANI SUNANI 2430003WL067736 BAITARANI SUNANI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866632 BAITUNI SUNANI BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-011-002/4145
(MALGAM) 		2430003000NRG24191220230922011 19/12/2023 CHAITNYA POTA 2430003WL067736 CHAITNYA POTA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866609 CHAITAN POTA BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-011-002/4153
(MALGAM) 		2430003000NRG24191220230922016 19/12/2023 KARPHUL DEI 2430003WL067736 KARPHUL DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866510 PRAFULLA GOUD BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-011-002/4169
(MALGAM) 		2430003000NRG24191220230922018 19/12/2023 SASIDHAR SAHU 2430003WL067736 SASIDHAR SAHU 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552866625 SHASIDHARSAHU BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-011-002/4298
(MALGAM) 		2430003000NRG24191220230922028 19/12/2023 BAISAKHI POTA 2430003WL067736 BAISAKHI POTA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866699 BAISHAKHI POTA BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-011-002/4299
(MALGAM) 		2430003000NRG24191220230922029 19/12/2023 HIRADI GOUD 2430003WL067736 HIRADI GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866511 HIRADI GOUD BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-011-002/4301
(MALGAM) 		2430003000NRG24191220230922030 19/12/2023 PUNITRAM POTA 2430003WL067736 PUNITRAM POTA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866654 PUNITRAM POTTA BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-011-004/18547
(MALGAM) 		2430003000NRG24191220230922033 19/12/2023 JUDHISTI GOUD 2430003WL067736 JUDHISTI GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866608 Mr. JUDHISTIR GOUD UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-011-004/18599
(MALGAM) 		2430003000NRG24191220230922037 19/12/2023 JHARAMANIDEI GOUD 2430003WL067736 JHARAMANIDEI GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866693 JHARAMANI DEI BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-011-004/18724
(MALGAM) 		2430003000NRG24191220230922038 19/12/2023 SHADASIBA GOUD 2430003WL067736 SHADASIBA GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866731 SHADASIBGAUDA BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-011-004/18806
(MALGAM) 		2430003000NRG24191220230922045 19/12/2023 BHUBAN MALI 2430003WL067736 BHUBAN MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866670 BHUBANMALI BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-011-004/18807
(MALGAM) 		2430003000NRG24191220230922046 19/12/2023 ULLSA GOUD 2430003WL067736 ULLSA GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866662 ULLAS DEI BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-011-004/18960
(MALGAM) 		2430003000NRG24191220230922084 19/12/2023 DUSMANT MALI 2430003WL067738 DUSMANT MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866696 DUSMANT MALI FINO PAYMENTS BANK LTD(608001)
58 CHANDAHANDI OR-30-003-011-004/18986
(MALGAM) 		2430003000NRG24191220230922086 19/12/2023 BHUBANESWAR MALI 2430003WL067738 BHUBANESWAR MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866737 Mr. BHUBANESHWAR MALI INDIAN BANK(607105)
59 CHANDAHANDI OR-30-003-011-004/190164
(MALGAM) 		2430003000NRG24191220230922048 19/12/2023 SAHADEB GOUD 2430003WL067736 SAHADEB GOUD 00045 BARB0CHANAB 474 474 Processed 09/03/2024 1552866514 SAHADEB GOUD BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-011-004/4503
(MALGAM) 		2430003000NRG24191220230922102 19/12/2023 DAMUDHAR MALI 2430003WL067738 DAMUDHAR MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866755 DAMUDOR MALI BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-011-004/4784
(MALGAM) 		2430003000NRG24191220230922114 19/12/2023 MAINA DEI 2430003WL067738 MAINA DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866697 MAINA GOUDA BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-011-004/4787
(MALGAM) 		2430003000NRG24191220230922115 19/12/2023 DEBIRAM MALI 2430003WL067738 DEBIRAM MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866615 Debiram Mali FINO PAYMENTS BANK LTD(608001)
63 CHANDAHANDI OR-30-003-011-004/4816
(MALGAM) 		2430003000NRG24191220230922116 19/12/2023 DEBENDRI SABAR 2430003WL067738 DEBENDRI SABAR 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866515 DEBENDRI SABAR BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-011-004/4875
(MALGAM) 		2430003000NRG24191220230922056 19/12/2023 TANKADHAR GOUDA 2430003WL067736 TANKADHAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866710 TANKADHAR GOUD BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-011-004/4938
(MALGAM) 		2430003000NRG24191220230922123 19/12/2023 BENU GOUDA 2430003WL067738 BENU GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866742 BENUGOUD BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-011-004/5023
(MALGAM) 		2430003000NRG24191220230922061 19/12/2023 HALDHAR GOUDA 2430003WL067736 HALDHAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866721 HALADHARGAUD BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-011-004/5080
(MALGAM) 		2430003000NRG24191220230922062 19/12/2023 LATA DEI 2430003WL067736 LATA DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866723 LATA DEI BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-011-004/5128
(MALGAM) 		2430003000NRG24191220230922130 19/12/2023 KAMADEB DURGA 2430003WL067738 KAMADEB DURGA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866757 KAMADEV DURGA BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-014-003/5543
(SARDHAPUR) 		2430003000NRG24191220230923784 19/12/2023 BHUBANE MAJHI 2430003WL067802 BHUBANE MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866715 BHUBANE MAJHI BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-014-003/5550
(SARDHAPUR) 		2430003000NRG24191220230923786 19/12/2023 LALITA MAJHI 2430003WL067802 LALITA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866587 LALITA MAJHI BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-014-003/5551
(SARDHAPUR) 		2430003000NRG24191220230923788 19/12/2023 DHANMATI MAJHI 2430003WL067802 DHANMATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866704 DHANAMATI MAJHI BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-014-003/5552
(SARDHAPUR) 		2430003000NRG24191220230923789 19/12/2023 YADA MAJHI 2430003WL067802 YADA MAJHI 00045 BARB0CHANAB 237 237 Processed 09/03/2024 1552866636 YADMAJHI BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-014-003/5554
(SARDHAPUR) 		2430003000NRG24191220230923790 19/12/2023 LABANYA MAJHI 2430003WL067802 LABANYA MAJHI 00045 BARB0CHANAB 711 711 Processed 09/03/2024 1552866750 LABANYA MAJHI BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-014-003/5560
(SARDHAPUR) 		2430003000NRG24191220230923793 19/12/2023 BALARAM GOUD 2430003WL067802 BALARAM GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866646 BALARAM GOUD BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-014-003/5573
(SARDHAPUR) 		2430003000NRG24191220230923798 19/12/2023 MAINA MAJHI 2430003WL067802 MAINA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866713 MAINA MAJHI BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-014-003/5573
(SARDHAPUR) 		2430003000NRG24191220230923797 19/12/2023 SHOBHARAM MAJHI 2430003WL067802 SHOBHARAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866544 SOBHA MAJHI BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-014-003/5583
(SARDHAPUR) 		2430003000NRG24191220230923803 19/12/2023 KHAMA MAJHI 2430003WL067802 KHAMA MAJHI 00045 BARB0CHANAB 474 474 Processed 09/03/2024 1552866714 KHEMADHAR MAJHI BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-014-003/5583
(SARDHAPUR) 		2430003000NRG24191220230923804 19/12/2023 RUKMANI MAJHI 2430003WL067802 RUKMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866635 RUKMANI MAJHI BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-014-003/5584
(SARDHAPUR) 		2430003000NRG24191220230923805 19/12/2023 DURYODHAN MAJHI 2430003WL067802 DURYODHAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866760 DURYODHAN MAJHI BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-014-003/5584
(SARDHAPUR) 		2430003000NRG24191220230923806 19/12/2023 JANKI MAJHI 2430003WL067802 JANKI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866743 Mrs. JANAKI MAJHI UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-014-003/5585
(SARDHAPUR) 		2430003000NRG24191220230923808 19/12/2023 KHIRAMANI MAJHI 2430003WL067802 KHIRAMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866643 KHIRAMANI MAJHI BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-014-003/5587
(SARDHAPUR) 		2430003000NRG24191220230923810 19/12/2023 SUTAYA MAJHI 2430003WL067802 SUTAYA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866705 SUTAYA MAJHI BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-014-003/5588
(SARDHAPUR) 		2430003000NRG24191220230923811 19/12/2023 BIJULI MAJHI 2430003WL067802 BIJULI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866640 BIJULI DEI MAJHI BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-014-003/5590
(SARDHAPUR) 		2430003000NRG24191220230923813 19/12/2023 PREM MAJHI 2430003WL067802 PREM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866642 PREM MAJHI BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-014-003/5590
(SARDHAPUR) 		2430003000NRG24191220230923812 19/12/2023 SUDAR MAJHI 2430003WL067802 SUDAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866641 SUNDAR MAJHI BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-014-003/5592
(SARDHAPUR) 		2430003000NRG24191220230923814 19/12/2023 BINAYAK MAJHI 2430003WL067802 BINAYAK MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866647 BINAYAK MAJHI BANK OF BARODA(606985)
87 CHANDAHANDI OR-30-003-014-003/81538
(SARDHAPUR) 		2430003000NRG24191220230923816 19/12/2023 DUMAR MAJHI 2430003WL067802 DUMAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866698 DUMAR MAJHI BANK OF BARODA(606985)
88 CHANDAHANDI OR-30-003-014-003/81541
(SARDHAPUR) 		2430003000NRG24191220230923818 19/12/2023 HEMANTA MAJHI 2430003WL067802 HEMANTA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866768 HEMANTA MAJHI BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-014-003/81541
(SARDHAPUR) 		2430003000NRG24191220230923819 19/12/2023 PRAMILA MAJHI 2430003WL067802 PRAMILA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866661 PRAMILA MAJHI BANK OF BARODA(606985)
90 CHANDAHANDI OR-30-003-014-003/81543
(SARDHAPUR) 		2430003000NRG24191220230923821 19/12/2023 DHANSING MAJHI 2430003WL067802 DHANSING MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866692 DHANASINGH MAJHI BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-014-003/85193
(SARDHAPUR) 		2430003000NRG24191220230923824 19/12/2023 MADANA MAJHI 2430003WL067802 MADANA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866702 MADANA MAJHI BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-014-004/5657
(SARDHAPUR) 		2430003000NRG24191220230923609 19/12/2023 NARENDRA BHAISAL 2430003WL067798 NARENDRA BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866633 NARENDRABHAISAL BANK OF BARODA(606985)
93 CHANDAHANDI OR-30-003-014-004/5679
(SARDHAPUR) 		2430003000NRG24191220230923612 19/12/2023 HARI PUJARI 2430003WL067798 HARI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866756 HARI PUJARI BANK OF BARODA(606985)
94 CHANDAHANDI OR-30-003-014-004/5679
(SARDHAPUR) 		2430003000NRG24191220230923614 19/12/2023 PRAKASH PUJARI 2430003WL067798 PRAKASH PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866691 PRAKASH PUJARI BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-014-004/5715
(SARDHAPUR) 		2430003000NRG24191220230923615 19/12/2023 HEMO PUJARI 2430003WL067798 HEMO PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866517 HEMA PUJARI BANK OF BARODA(606985)
96 CHANDAHANDI OR-30-003-014-004/5719
(SARDHAPUR) 		2430003000NRG24191220230923618 19/12/2023 Bhaktaram Sahu 2430003WL067798 Bhaktaram Sahu 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866597 BHAKTARAM SAHU BANK OF BARODA(606985)
97 CHANDAHANDI OR-30-003-014-004/5726
(SARDHAPUR) 		2430003000NRG24191220230923619 19/12/2023 Buduram bagh 2430003WL067798 Buduram bagh 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866671 BUDURAM BAGH BANK OF BARODA(606985)
98 CHANDAHANDI OR-30-003-014-004/5726
(SARDHAPUR) 		2430003000NRG24191220230923620 19/12/2023 Indurekha Bagh 2430003WL067798 Indurekha Bagh 00045 BARB0CHANAB 474 474 Processed 09/03/2024 1552866695 MRS INDUREKHA BAGH STATE BANK OF INDIA(508548)
99 CHANDAHANDI OR-30-003-014-004/5750
(SARDHAPUR) 		2430003000NRG24191220230923622 19/12/2023 PURNAMI PUJARI 2430003WL067798 PURNAMI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866509 PURNAMI PUJARI BANK OF BARODA(606985)
100 CHANDAHANDI OR-30-003-014-005/5627
(SARDHAPUR) 		2430003000NRG24191220230923643 19/12/2023 BENUDHAR GOUDA 2430003WL067798 BENUDHAR GOUDA 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866634 BENUDHAR GOUD BANK OF BARODA(606985)
101 CHANDAHANDI OR-30-003-014-005/5627
(SARDHAPUR) 		2430003000NRG24191220230923644 19/12/2023 KHAME DEI 2430003WL067798 KHAME DEI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866694 MRS KHAME DEI STATE BANK OF INDIA(508548)
102 CHANDAHANDI OR-30-003-014-005/5628
(SARDHAPUR) 		2430003000NRG24191220230923645 19/12/2023 GUNMATI GOUDA 2430003WL067798 GUNMATI GOUDA 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866650 GUNAMATI GOUD BANK OF BARODA(606985)
103 CHANDAHANDI OR-30-003-014-006/5396
(SARDHAPUR) 		2430003000NRG24191220230923725 19/12/2023 PADMAN NAYAK 2430003WL067801 PADMAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866746 PADMAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHANDAHANDI OR-30-003-014-006/5401
(SARDHAPUR) 		2430003000NRG24191220230923729 19/12/2023 MURA KHARSEL 2430003WL067801 MURA KHARSEL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866684 MURAKHARASEL BANK OF BARODA(606985)
105 CHANDAHANDI OR-30-003-014-006/5401
(SARDHAPUR) 		2430003000NRG24191220230923728 19/12/2023 SABETRI KHARSEL 2430003WL067801 SABETRI KHARSEL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866525 SABETRI KHARSEL BANK OF BARODA(606985)
106 CHANDAHANDI OR-30-003-014-006/5404
(SARDHAPUR) 		2430003000NRG24191220230923731 19/12/2023 JASOBANTA DANGRI 2430003WL067801 JASOBANTA DANGRI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866505 ASABANTA DANGARI BANK OF BARODA(606985)
107 CHANDAHANDI OR-30-003-014-006/5405
(SARDHAPUR) 		2430003000NRG24191220230923733 19/12/2023 KAMLA GOUDA 2430003WL067801 KAMLA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866764 KAMALA GOUD BANK OF BARODA(606985)
108 CHANDAHANDI OR-30-003-014-006/5405
(SARDHAPUR) 		2430003000NRG24191220230923732 19/12/2023 RUKDHAR GOUDA 2430003WL067801 RUKDHAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866747 RUKADHAR GAUD BANK OF BARODA(606985)
109 CHANDAHANDI OR-30-003-014-006/5409
(SARDHAPUR) 		2430003000NRG24191220230923734 19/12/2023 NURO DEI 2430003WL067801 NURO DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866762 NURADEI DANGARI BANK OF BARODA(606985)
110 CHANDAHANDI OR-30-003-014-006/5425
(SARDHAPUR) 		2430003000NRG24191220230923736 19/12/2023 RAJARAM DANGARI 2430003WL067801 RAJARAM DANGARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866607 RAJARAMDANGARI BANK OF BARODA(606985)
111 CHANDAHANDI OR-30-003-014-006/5432
(SARDHAPUR) 		2430003000NRG24191220230923739 19/12/2023 KAMALA NAYAK 2430003WL067801 KAMALA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866712 KAMALA NAYAK BANK OF BARODA(606985)
112 CHANDAHANDI OR-30-003-014-006/5435
(SARDHAPUR) 		2430003000NRG24191220230923740 19/12/2023 DAMAR NAYAK 2430003WL067801 DAMAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866663 DAMAR NAYAK BANK OF BARODA(606985)
113 CHANDAHANDI OR-30-003-014-006/5440
(SARDHAPUR) 		2430003000NRG24191220230923742 19/12/2023 TIKESWAR NIAL 2430003WL067801 TIKESWAR NIAL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866559 TIKESWAR NIAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHANDAHANDI OR-30-003-014-006/5441
(SARDHAPUR) 		2430003000NRG24191220230923743 19/12/2023 GITANJALI KHARSEL 2430003WL067801 GITANJALI KHARSEL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866521 GEETANJALI KHARSEL BANK OF BARODA(606985)
115 CHANDAHANDI OR-30-003-014-006/5445
(SARDHAPUR) 		2430003000NRG24191220230923744 19/12/2023 NANESINGH GOUDA 2430003WL067801 NANESINGH GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866618 NAUSING GAUD SO BUDH BANK OF BARODA(606985)
116 CHANDAHANDI OR-30-003-014-006/5452
(SARDHAPUR) 		2430003000NRG24191220230923747 19/12/2023 KHIRO MANI MASHRA 2430003WL067801 KHIRO MANI MASHRA 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866708 KHIRAMANI MASRA BANK OF BARODA(606985)
117 CHANDAHANDI OR-30-003-014-006/5452
(SARDHAPUR) 		2430003000NRG24191220230923746 19/12/2023 PARAMANAND NAYAK 2430003WL067801 PARAMANAND NAYAK 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866623 PARMANANDANAYAK BANK OF BARODA(606985)
118 CHANDAHANDI OR-30-003-014-006/5453
(SARDHAPUR) 		2430003000NRG24191220230923749 19/12/2023 MINAKI MASRA 2430003WL067801 MINAKI MASRA 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866681 MINAKI MASRA BANK OF BARODA(606985)
119 CHANDAHANDI OR-30-003-014-006/5453
(SARDHAPUR) 		2430003000NRG24191220230923748 19/12/2023 PUSTAM MALI 2430003WL067801 PUSTAM MALI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866680 PUSTAMMALI BANK OF BARODA(606985)
120 CHANDAHANDI OR-30-003-014-006/5465
(SARDHAPUR) 		2430003000NRG24191220230923751 19/12/2023 PARBATI NAYAK 2430003WL067801 PARBATI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866767 PARBATI NAYAK BANK OF BARODA(606985)
121 CHANDAHANDI OR-30-003-014-006/5466
(SARDHAPUR) 		2430003000NRG24191220230923752 19/12/2023 PRAPHULA NAYAK 2430003WL067801 PRAPHULA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866656 PRAPHULANAYAK BANK OF BARODA(606985)
122 CHANDAHANDI OR-30-003-014-006/5468
(SARDHAPUR) 		2430003000NRG24191220230923753 19/12/2023 SOMNATH NAYAK 2430003WL067801 SOMNATH NAYAK 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866622 SAMANATHNAYAK BANK OF BARODA(606985)
123 CHANDAHANDI OR-30-003-014-006/5471
(SARDHAPUR) 		2430003000NRG24191220230923754 19/12/2023 NABIN NAYAK 2430003WL067801 NABIN NAYAK 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552866507 NABIN NAYAK BANK OF BARODA(606985)
124 CHANDAHANDI OR-30-003-014-006/5498
(SARDHAPUR) 		2430003000NRG24191220230923755 19/12/2023 NIRAN KHARSAL 2430003WL067801 NIRAN KHARSAL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866766 NIRAN KHARSEL BANK OF BARODA(606985)
125 CHANDAHANDI OR-30-003-014-006/5500
(SARDHAPUR) 		2430003000NRG24191220230923756 19/12/2023 SUBHADRA NAYAK 2430003WL067801 SUBHADRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866716 SOBHADRA NAYAK BANK OF BARODA(606985)
126 CHANDAHANDI OR-30-003-014-006/5501
(SARDHAPUR) 		2430003000NRG24191220230923758 19/12/2023 THANESWAR SIHNA 2430003WL067801 THANESWAR SIHNA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866761 THANESWARI SINHA BANK OF BARODA(606985)
127 CHANDAHANDI OR-30-003-014-006/5508
(SARDHAPUR) 		2430003000NRG24191220230923760 19/12/2023 RAJENDRA NAYAK 2430003WL067801 RAJENDRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866763 RAJENDRA NAYAK BANK OF BARODA(606985)
128 CHANDAHANDI OR-30-003-014-006/5516
(SARDHAPUR) 		2430003000NRG24191220230923763 19/12/2023 NARENDRA NAYAK 2430003WL067801 NARENDRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866649 NARENDRA NAYAK BANK OF BARODA(606985)
129 CHANDAHANDI OR-30-003-014-006/85156
(SARDHAPUR) 		2430003000NRG24191220230923764 19/12/2023 HIRANDI SINHA 2430003WL067801 HIRANDI SINHA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866506 MISS HIRADI SINHA STATE BANK OF INDIA(508548)
130 CHANDAHANDI OR-30-003-014-006/85165
(SARDHAPUR) 		2430003000NRG24191220230923766 19/12/2023 MOTILAL NAYAK 2430003WL067801 MOTILAL NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866508 MOTILALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHANDAHANDI OR-30-003-014-006/85174
(SARDHAPUR) 		2430003000NRG24191220230923769 19/12/2023 BALDEB GOUDA 2430003WL067801 BALDEB GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866513 BALADEB GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHANDAHANDI OR-30-003-014-006/85175
(SARDHAPUR) 		2430003000NRG24191220230923770 19/12/2023 MANSING KHARSEL 2430003WL067801 MANSING KHARSEL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866664 MANASINGH KHARSEL BANK OF BARODA(606985)
133 CHANDAHANDI OR-30-003-014-006/85176
(SARDHAPUR) 		2430003000NRG24191220230923772 19/12/2023 SWAMBAR NAYAK 2430003WL067801 SWAMBAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866717 SAYAMBARNAYAK BANK OF BARODA(606985)
134 CHANDAHANDI OR-30-003-014-006/85177
(SARDHAPUR) 		2430003000NRG24191220230923773 19/12/2023 BALAMATI NIDHI 2430003WL067801 BALAMATI NIDHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866523 BALMATI NIDHI BANK OF BARODA(606985)
135 CHANDAHANDI OR-30-003-014-006/85183
(SARDHAPUR) 		2430003000NRG24191220230923775 19/12/2023 BANSIDHAR MASRA 2430003WL067801 BANSIDHAR MASRA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866520 BANSADHAR MASRA BANK OF BARODA(606985)
136 CHANDAHANDI OR-30-003-014-006/85185
(SARDHAPUR) 		2430003000NRG24191220230923777 19/12/2023 SUBARNI NAYAK 2430003WL067801 SUBARNI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866519 KUNTI MALI DO AKHARIT UNION BANK OF INDIA(508500)
137 CHANDAHANDI OR-30-003-014-006/85190
(SARDHAPUR) 		2430003000NRG24191220230923778 19/12/2023 Debidas Netam 2430003WL067801 Debidas Netam 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866744 DEBIDAS NETAM BANK OF BARODA(606985)
138 CHANDAHANDI OR-30-003-014-006/85191
(SARDHAPUR) 		2430003000NRG24191220230923780 19/12/2023 DIGAMBAR NAYAK 2430003WL067801 DIGAMBAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866765 DIGAMBAR NAYAK BANK OF BARODA(606985)
139 CHANDAHANDI OR-30-003-014-006/85195
(SARDHAPUR) 		2430003000NRG24191220230923781 19/12/2023 KAPIL NAYAK 2430003WL067801 KAPIL NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866700 KAPILA NAYAK BANK OF BARODA(606985)
140 CHANDAHANDI OR-30-003-014-006/85196
(SARDHAPUR) 		2430003000NRG24191220230923782 19/12/2023 MADHUKARA NAYAK 2430003WL067801 MADHUKARA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552866648 MADHUDHARNAYAK BANK OF BARODA(606985)
SubTotal 214485 214485
141 CHANDAHANDI OR-30-003-011-001/18811
(MALGAM) 		2430003000NRG24191220230924727 19/12/2023 DABALARAM JAGAT 2430003WL067899 DABALARAM JAGAT 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1552866672 MR DABALARAM JAGAT STATE BANK OF INDIA(508548)
142 CHANDAHANDI OR-30-003-014-003/5592
(SARDHAPUR) 		2430003000NRG24191220230923815 19/12/2023 BIJAYLAXMI MAJHI 2430003WL067802 BIJAYLAXMI MAJHI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1552866690 MRS BIJAYA LAXMI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
143 CHANDAHANDI OR-30-003-011-001/18622
(MALGAM) 		2430003000NRG24191220230924721 19/12/2023 TOFAN GOUD 2430003WL067899 TOFAN GOUD 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552866675 TOFAN GOUD STATE BANK OF INDIA(508548)
144 CHANDAHANDI OR-30-003-011-001/18629
(MALGAM) 		2430003000NRG24191220230924724 19/12/2023 HEMANTI GOUD 2430003WL067899 HEMANTI GOUD 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552866676 MISS HEMANTI GOUD STATE BANK OF INDIA(508548)
145 CHANDAHANDI OR-30-003-011-001/18811
(MALGAM) 		2430003000NRG24191220230924729 19/12/2023 KHAMRAJ JAGAT 2430003WL067899 KHAMRAJ JAGAT 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552866673 KHAMARAJ JAGAT STATE BANK OF INDIA(508548)
146 CHANDAHANDI OR-30-003-011-001/4319
(MALGAM) 		2430003000NRG24191220230924757 19/12/2023 KESHAR BAGHA 2430003WL067899 KESHAR BAGHA 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552866599 KESAR BAGH FINO PAYMENTS BANK LTD(608001)
147 CHANDAHANDI OR-30-003-011-001/4344
(MALGAM) 		2430003000NRG24191220230922078 19/12/2023 BISWANATH NAYAK 2430003WL067738 BISWANATH NAYAK 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866594 MR BISWANATH NAYAK STATE BANK OF INDIA(508548)
148 CHANDAHANDI OR-30-003-011-001/4368
(MALGAM) 		2430003000NRG24191220230924774 19/12/2023 JORATA GOUD 2430003WL067899 JORATA GOUD 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552866614 MISS JORATA GOUD STATE BANK OF INDIA(508548)
149 CHANDAHANDI OR-30-003-011-001/4368
(MALGAM) 		2430003000NRG24191220230924773 19/12/2023 KHIRSINDHU GOUDA 2430003WL067899 KHIRSINDHU GOUDA 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552866613 SHRI KHIRASINDHUR GOUID STATE BANK OF INDIA(508548)
150 CHANDAHANDI OR-30-003-011-001/4378
(MALGAM) 		2430003000NRG24191220230924777 19/12/2023 BIRENDRA KU.JAGAT 2430003WL067899 BIRENDRA KU.JAGAT 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552866725 SHRI BIREN JAGAT STATE BANK OF INDIA(508548)
151 CHANDAHANDI OR-30-003-011-001/4408
(MALGAM) 		2430003000NRG24191220230924794 19/12/2023 JITENJALI DEI 2430003WL067899 JITENJALI DEI 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552866637 MISS GITANJALI GOUD STATE BANK OF INDIA(508548)
152 CHANDAHANDI OR-30-003-011-001/4408
(MALGAM) 		2430003000NRG24191220230924793 19/12/2023 MRUGALOCHAN GOUD 2430003WL067899 MRUGALOCHAN GOUD 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552866720 MR MRUGA GOUDA STATE BANK OF INDIA(508548)
153 CHANDAHANDI OR-30-003-011-001/4464
(MALGAM) 		2430003000NRG24191220230924805 19/12/2023 JEMANI DEI 2430003WL067899 JEMANI DEI 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1552866729 MRS JEMANI GOUD STATE BANK OF INDIA(508548)
154 CHANDAHANDI OR-30-003-011-002/4136
(MALGAM) 		2430003000NRG24191220230922009 19/12/2023 MAHEDRA SUNANI 2430003WL067736 MAHEDRA SUNANI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866631 MR MAHENDRA SUNANI STATE BANK OF INDIA(508548)
155 CHANDAHANDI OR-30-003-011-002/4145
(MALGAM) 		2430003000NRG24191220230922012 19/12/2023 JEMATI POTA 2430003WL067736 JEMATI POTA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866745 NRUPATI POTA UTKAL GRAMEEN BANK(607234)
156 CHANDAHANDI OR-30-003-011-002/4146
(MALGAM) 		2430003000NRG24191220230922013 19/12/2023 MALAYA BISHI 2430003WL067736 MALAYA BISHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866653 MR MALAYA BISI STATE BANK OF INDIA(508548)
157 CHANDAHANDI OR-30-003-011-002/4200
(MALGAM) 		2430003000NRG24191220230922019 19/12/2023 OJAN SAHU 2430003WL067736 OJAN SAHU 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866667 OJAN SAHU STATE BANK OF INDIA(508548)
158 CHANDAHANDI OR-30-003-011-002/4254
(MALGAM) 		2430003000NRG24191220230922023 19/12/2023 DASARATH SAHU 2430003WL067736 DASARATH SAHU 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866657 MR DASARATH SAHU STATE BANK OF INDIA(508548)
159 CHANDAHANDI OR-30-003-011-002/4261
(MALGAM) 		2430003000NRG24191220230922025 19/12/2023 PRATAP SUNANI 2430003WL067736 PRATAP SUNANI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866733 PRATAP SUNANI STATE BANK OF INDIA(508548)
160 CHANDAHANDI OR-30-003-011-004/18589
(MALGAM) 		2430003000NRG24191220230922080 19/12/2023 Maniram Mali 2430003WL067738 Maniram Mali 00415 SBIN0013630 1659 1659 Rejected 09/03/2024 1552866682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 CHANDAHANDI OR-30-003-011-004/18596
(MALGAM) 		2430003000NRG24191220230922036 19/12/2023 DHANMATI GOUD 2430003WL067736 DHANMATI GOUD 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866658 MRS DHANAMATI GOUD STATE BANK OF INDIA(508548)
162 CHANDAHANDI OR-30-003-011-004/18948
(MALGAM) 		2430003000NRG24191220230922047 19/12/2023 GAGAN GOUD 2430003WL067736 GAGAN GOUD 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866739 SHRI GAGAN GOUD STATE BANK OF INDIA(508548)
163 CHANDAHANDI OR-30-003-011-004/18963
(MALGAM) 		2430003000NRG24191220230922085 19/12/2023 DURMILA GOUD 2430003WL067738 DURMILA GOUD 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866754 DURMILA GOUD STATE BANK OF INDIA(508548)
164 CHANDAHANDI OR-30-003-011-004/190139
(MALGAM) 		2430003000NRG24191220230922088 19/12/2023 SURUBALI GOUD 2430003WL067738 SURUBALI GOUD 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866735 MRS SURUBALI GOUD STATE BANK OF INDIA(508548)
165 CHANDAHANDI OR-30-003-011-004/4562
(MALGAM) 		2430003000NRG24191220230922104 19/12/2023 LAXMI DEI 2430003WL067738 LAXMI DEI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866605 LAXMI DEI AIRTEL PAYMENTS BANK LIMITED(990288)
166 CHANDAHANDI OR-30-003-011-004/4630
(MALGAM) 		2430003000NRG24191220230922105 19/12/2023 NANDA GOUD 2430003WL067738 NANDA GOUD 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866606 Mr. NANDA GOUD S/O KESHAB UTKAL GRAMEEN BANK(607234)
167 CHANDAHANDI OR-30-003-011-004/4696
(MALGAM) 		2430003000NRG24191220230922051 19/12/2023 KAIBALYA GOUD 2430003WL067736 KAIBALYA GOUD 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866651 KAIBALYA GAUD STATE BANK OF INDIA(508548)
168 CHANDAHANDI OR-30-003-011-004/4741
(MALGAM) 		2430003000NRG24191220230922110 19/12/2023 MAHENDRA GOUDA 2430003WL067738 MAHENDRA GOUDA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866629 MR MAHENDRA GOUD STATE BANK OF INDIA(508548)
169 CHANDAHANDI OR-30-003-011-004/4747
(MALGAM) 		2430003000NRG24191220230922111 19/12/2023 SUTO GOUDA 2430003WL067738 SUTO GOUDA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866621 MR SUTA GOUD STATE BANK OF INDIA(508548)
170 CHANDAHANDI OR-30-003-011-004/4841
(MALGAM) 		2430003000NRG24191220230922119 19/12/2023 DARENDRA NAYAK 2430003WL067738 DARENDRA NAYAK 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866665 DHIRENDRA NAYAK STATE BANK OF INDIA(508548)
171 CHANDAHANDI OR-30-003-011-004/4959
(MALGAM) 		2430003000NRG24191220230922125 19/12/2023 RAMA DEI KHARSEL 2430003WL067738 RAMA DEI KHARSEL 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866741 MISS RAMA KHARSEL STATE BANK OF INDIA(508548)
172 CHANDAHANDI OR-30-003-011-004/4959
(MALGAM) 		2430003000NRG24191220230922124 19/12/2023 SUSANT KU.KHARSAL 2430003WL067738 SUSANT KU.KHARSAL 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866740 MR SUSHANTA KHARSEL STATE BANK OF INDIA(508548)
173 CHANDAHANDI OR-30-003-011-004/4984
(MALGAM) 		2430003000NRG24191220230922126 19/12/2023 PUSPA GOUDA 2430003WL067738 PUSPA GOUDA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866718 MISS PUSH GOUD STATE BANK OF INDIA(508548)
174 CHANDAHANDI OR-30-003-011-004/4993
(MALGAM) 		2430003000NRG24191220230922127 19/12/2023 RABISING KHAMARI 2430003WL067738 RABISING KHAMARI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866732 MR RABISING KHAMARI STATE BANK OF INDIA(508548)
175 CHANDAHANDI OR-30-003-011-004/5113
(MALGAM) 		2430003000NRG24191220230922129 19/12/2023 MOBHNA DEI 2430003WL067738 MOBHNA DEI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866734 MRS MAUNA DEI STATE BANK OF INDIA(508548)
176 CHANDAHANDI OR-30-003-014-003/81540
(SARDHAPUR) 		2430003000NRG24191220230923817 19/12/2023 KOKILA MAJHI 2430003WL067802 KOKILA MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866639 KOKILA MAJHI BANK OF BARODA(606985)
177 CHANDAHANDI OR-30-003-014-004/5750
(SARDHAPUR) 		2430003000NRG24191220230923621 19/12/2023 RUPASING PUJARI 2430003WL067798 RUPASING PUJARI 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552866645 RUPASINGH PUJARI BANK OF BARODA(606985)
178 CHANDAHANDI OR-30-003-014-006/5455
(SARDHAPUR) 		2430003000NRG24191220230923750 19/12/2023 BHANUMATI NAYAK 2430003WL067801 BHANUMATI NAYAK 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552866626 MISS BHANUMATI NAYAK STATE BANK OF INDIA(508548)
179 CHANDAHANDI OR-30-003-014-006/5501
(SARDHAPUR) 		2430003000NRG24191220230923757 19/12/2023 KESABA SIHNA 2430003WL067801 KESABA SIHNA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866617 KESHAB SINHA SO MANGAL SINHA UNION BANK OF INDIA(508500)
180 CHANDAHANDI OR-30-003-014-006/5514
(SARDHAPUR) 		2430003000NRG24191220230923762 19/12/2023 MAYADHAR NAYAK 2430003WL067801 MAYADHAR NAYAK 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552866644 AYA NAYAK BANK OF BARODA(606985)
SubTotal 59961 59961
181 CHANDAHANDI OR-30-003-011-001/18811
(MALGAM) 		2430003000NRG24191220230924728 19/12/2023 NIRA JAGAT 2430003WL067899 NIRA JAGAT 00415 SBIN0013638 1422 1422 Processed 09/03/2024 1552866674 MRS NIRA JAGAT STATE BANK OF INDIA(508548)
182 CHANDAHANDI OR-30-003-011-004/18592
(MALGAM) 		2430003000NRG24191220230922034 19/12/2023 BHUPENDRA GOUD 2430003WL067736 BHUPENDRA GOUD 00415 SBIN0013638 1659 1659 Processed 09/03/2024 1552866738 UBENDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHANDAHANDI OR-30-003-011-004/18774
(MALGAM) 		2430003000NRG24191220230922044 19/12/2023 BENU MALI 2430003WL067736 BENU MALI 00415 SBIN0013638 1659 1659 Processed 09/03/2024 1552866751 Mr. BENU MALI INDIAN BANK(607105)
184 CHANDAHANDI OR-30-003-011-004/19023
(MALGAM) 		2430003000NRG24191220230922099 19/12/2023 JHADESWAR MALI 2430003WL067738 JHADESWAR MALI 00415 SBIN0013638 1185 1185 Processed 09/03/2024 1552866668 JHADESWAR MALI FINO PAYMENTS BANK LTD(608001)
185 CHANDAHANDI OR-30-003-011-004/4766
(MALGAM) 		2430003000NRG24191220230922113 19/12/2023 DUTIKA GOUDA 2430003WL067738 DUTIKA GOUDA 00415 SBIN0013638 1659 1659 Processed 09/03/2024 1552866736 MRS DUTILA GOUD STATE BANK OF INDIA(508548)
186 CHANDAHANDI OR-30-003-011-004/4987
(MALGAM) 		2430003000NRG24191220230922060 19/12/2023 KALABATI GOUD 2430003WL067736 KALABATI GOUD 00415 SBIN0013638 1659 1659 Processed 09/03/2024 1552866752 MRS KALABATI GOUD STATE BANK OF INDIA(508548)
187 CHANDAHANDI OR-30-003-014-004/5679
(SARDHAPUR) 		2430003000NRG24191220230923613 19/12/2023 PRAMILA PUJARI 2430003WL067798 PRAMILA PUJARI 00415 SBIN0013638 1659 1659 Processed 09/03/2024 1552866753 MRS PRAMILA PUJARI STATE BANK OF INDIA(508548)
SubTotal 10902 10902
188 CHANDAHANDI OR-30-003-011-001/18628
(MALGAM) 		2430003000NRG24191220230924722 19/12/2023 BIRA GOUD 2430003WL067899 BIRA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866578 Mrs. BIRA GOUD UTKAL GRAMEEN BANK(607234)
189 CHANDAHANDI OR-30-003-011-001/18859
(MALGAM) 		2430003000NRG24191220230924730 19/12/2023 BANABASA GOUD 2430003WL067899 BANABASA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866679 Mr. BANABAS GOUD UTKAL GRAMEEN BANK(607234)
190 CHANDAHANDI OR-30-003-011-001/18859
(MALGAM) 		2430003000NRG24191220230924731 19/12/2023 GOMATI GOUD 2430003WL067899 GOMATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866689 Mrs. GOMATI GOUD UTKAL GRAMEEN BANK(607234)
191 CHANDAHANDI OR-30-003-011-001/18954
(MALGAM) 		2430003000NRG24191220230924736 19/12/2023 SUMANI GOUD 2430003WL067899 SUMANI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866581 Miss. SUMANI GOUD UTKAL GRAMEEN BANK(607234)
192 CHANDAHANDI OR-30-003-011-001/18961
(MALGAM) 		2430003000NRG24191220230924741 19/12/2023 DULAPI GOUD 2430003WL067899 DULAPI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866749 DULAPI GOUD INDUSIND BANK(607189)
193 CHANDAHANDI OR-30-003-011-001/18962
(MALGAM) 		2430003000NRG24191220230924743 19/12/2023 UJAL GOUD 2430003WL067899 UJAL GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866575 Mrs. UJWAL GOUD UTKAL GRAMEEN BANK(607234)
194 CHANDAHANDI OR-30-003-011-001/18963
(MALGAM) 		2430003000NRG24191220230924744 19/12/2023 ANANTA GOUD 2430003WL067899 ANANTA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866577 ANANTA GOUD BANK OF BARODA(606985)
195 CHANDAHANDI OR-30-003-011-001/18963
(MALGAM) 		2430003000NRG24191220230924745 19/12/2023 SUBARNI GOUD 2430003WL067899 SUBARNI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866571 Miss. SUBARNI GOUD UTKAL GRAMEEN BANK(607234)
196 CHANDAHANDI OR-30-003-011-001/18967
(MALGAM) 		2430003000NRG24191220230924748 19/12/2023 BHUMANI GOUD 2430003WL067899 BHUMANI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866748 BHUMANI BAI UTKAL GRAMEEN BANK(607234)
197 CHANDAHANDI OR-30-003-011-001/18969
(MALGAM) 		2430003000NRG24191220230924751 19/12/2023 BISAKHA GOUD 2430003WL067899 BISAKHA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866572 Mrs. BISHAKHA GOUD UTKAL GRAMEEN BANK(607234)
198 CHANDAHANDI OR-30-003-011-001/18971
(MALGAM) 		2430003000NRG24191220230924752 19/12/2023 SEBATI KANIANR 2430003WL067899 SEBATI KANIANR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866564 SEBATI KANIANR UTKAL GRAMEEN BANK(607234)
199 CHANDAHANDI OR-30-003-011-001/19025
(MALGAM) 		2430003000NRG24191220230924754 19/12/2023 AMBIKA GOUD 2430003WL067899 AMBIKA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866719 Mrs. AMBIKADEI GOUD UTKAL GRAMEEN BANK(607234)
200 CHANDAHANDI OR-30-003-011-001/19027
(MALGAM) 		2430003000NRG24191220230924755 19/12/2023 TRILOCHAN GOUD 2430003WL067899 TRILOCHAN GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866688 Mr. TRILOCHAN GOUD UTKAL GRAMEEN BANK(607234)
201 CHANDAHANDI OR-30-003-011-001/4345
(MALGAM) 		2430003000NRG24191220230924763 19/12/2023 AHALYA SHAGAIA 2430003WL067899 AHALYA SHAGAIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866534 Ms. AHALYA SAGADIA UTKAL GRAMEEN BANK(607234)
202 CHANDAHANDI OR-30-003-011-001/4364
(MALGAM) 		2430003000NRG24191220230924768 19/12/2023 DHANIREKHA GOUD 2430003WL067899 DHANIREKHA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866526 Mrs. DHANI REKHA GOUDA W/O CHANDRA GOUD UTKAL GRAMEEN BANK(607234)
203 CHANDAHANDI OR-30-003-011-001/4367
(MALGAM) 		2430003000NRG24191220230924771 19/12/2023 KHARAT GOUDA 2430003WL067899 KHARAT GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866529 Mr. CHARATRAM GOUDA UTKAL GRAMEEN BANK(607234)
204 CHANDAHANDI OR-30-003-011-001/4367
(MALGAM) 		2430003000NRG24191220230924772 19/12/2023 TIKEMANI DEI 2430003WL067899 TIKEMANI DEI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866531 Mrs. TIKEMANI GOUD W/O KHARATRAM GOUD UTKAL GRAMEEN BANK(607234)
205 CHANDAHANDI OR-30-003-011-001/4378
(MALGAM) 		2430003000NRG24191220230924778 19/12/2023 GITA JAGAT 2430003WL067899 GITA JAGAT 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866724 Mrs. GITANJALI JAGAT UTKAL GRAMEEN BANK(607234)
206 CHANDAHANDI OR-30-003-011-001/4384
(MALGAM) 		2430003000NRG24191220230924783 19/12/2023 BEDAMATI GOUD 2430003WL067899 BEDAMATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866530 Mrs. BEDAMATI GOUD UTKAL GRAMEEN BANK(607234)
207 CHANDAHANDI OR-30-003-011-001/4391
(MALGAM) 		2430003000NRG24191220230924784 19/12/2023 KANCHAN GOUDA 2430003WL067899 KANCHAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866543 Mr. KANCHAN GOUDA UTKAL GRAMEEN BANK(607234)
208 CHANDAHANDI OR-30-003-011-001/4395
(MALGAM) 		2430003000NRG24191220230924786 19/12/2023 HIRAN DEI 2430003WL067899 HIRAN DEI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866579 Miss. HIRAN GOUD UTKAL GRAMEEN BANK(607234)
209 CHANDAHANDI OR-30-003-011-001/4397
(MALGAM) 		2430003000NRG24191220230924788 19/12/2023 SANJUBAI GOUD 2430003WL067899 SANJUBAI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866582 Mrs. SANJU BAI GOUDA UTKAL GRAMEEN BANK(607234)
210 CHANDAHANDI OR-30-003-011-001/4413
(MALGAM) 		2430003000NRG24191220230924795 19/12/2023 DIBYA DEI 2430003WL067899 DIBYA DEI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866532 Mrs. DIBYA GOUD UTKAL GRAMEEN BANK(607234)
211 CHANDAHANDI OR-30-003-011-001/4433
(MALGAM) 		2430003000NRG24191220230924801 19/12/2023 PRAMILA DEI 2430003WL067899 PRAMILA DEI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552866590 Mrs. PRAMILA NAG UTKAL GRAMEEN BANK(607234)
212 CHANDAHANDI OR-30-003-011-002/18646
(MALGAM) 		2430003000NRG24191220230922001 19/12/2023 SARITA SAHU 2430003WL067736 SARITA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866552 Mrs. SARITA SAHU UTKAL GRAMEEN BANK(607234)
213 CHANDAHANDI OR-30-003-011-002/4151
(MALGAM) 		2430003000NRG24191220230922014 19/12/2023 HEM DEI PUJARI 2430003WL067736 HEM DEI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866551 Mrs. HEMAKANTA PUJARI UTKAL GRAMEEN BANK(607234)
214 CHANDAHANDI OR-30-003-011-002/4153
(MALGAM) 		2430003000NRG24191220230922015 19/12/2023 NATO GOUDA 2430003WL067736 NATO GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866533 Mrs. NATADEI GOUDA UTKAL GRAMEEN BANK(607234)
215 CHANDAHANDI OR-30-003-011-002/4155
(MALGAM) 		2430003000NRG24191220230922017 19/12/2023 SRIDHAR GOUDA 2430003WL067736 SRIDHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866550 Mr. SRIDHAR GOUDA UTKAL GRAMEEN BANK(607234)
216 CHANDAHANDI OR-30-003-011-002/4206
(MALGAM) 		2430003000NRG24191220230922020 19/12/2023 DHANU SUNANI 2430003WL067736 DHANU SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866553 Mr. DHANU SUNANI UTKAL GRAMEEN BANK(607234)
217 CHANDAHANDI OR-30-003-011-002/4254
(MALGAM) 		2430003000NRG24191220230922022 19/12/2023 BADAN SAHU 2430003WL067736 BADAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866538 BADAN SAHU BANK OF BARODA(606985)
218 CHANDAHANDI OR-30-003-011-002/4268
(MALGAM) 		2430003000NRG24191220230922026 19/12/2023 TARUN POTA 2430003WL067736 TARUN POTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866542 TARUN POTA BANK OF BARODA(606985)
219 CHANDAHANDI OR-30-003-011-004/18527
(MALGAM) 		2430003000NRG24191220230922032 19/12/2023 MUNGE GOUD 2430003WL067736 MUNGE GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866669 Mrs. MUNGEDEI GOUD UTKAL GRAMEEN BANK(607234)
220 CHANDAHANDI OR-30-003-011-004/18527
(MALGAM) 		2430003000NRG24191220230922031 19/12/2023 RABI GOUD 2430003WL067736 RABI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866562 RABI GOUD BANK OF BARODA(606985)
221 CHANDAHANDI OR-30-003-011-004/18592
(MALGAM) 		2430003000NRG24191220230922035 19/12/2023 KAMBUTA GOUD 2430003WL067736 KAMBUTA GOUD 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552866585 Gambuta Goud FINO PAYMENTS BANK LTD(608001)
222 CHANDAHANDI OR-30-003-011-004/18727
(MALGAM) 		2430003000NRG24191220230922039 19/12/2023 MILKI GOUD 2430003WL067736 MILKI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866554 Mrs. MILAKI DEI UTKAL GRAMEEN BANK(607234)
223 CHANDAHANDI OR-30-003-011-004/18729
(MALGAM) 		2430003000NRG24191220230922082 19/12/2023 KSHIRAMANI GOUD 2430003WL067738 KSHIRAMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866557 KSHIRAMANI GOUD BANK OF BARODA(606985)
224 CHANDAHANDI OR-30-003-011-004/18752
(MALGAM) 		2430003000NRG24191220230922040 19/12/2023 JAYABALI GOUD 2430003WL067736 JAYABALI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866589 Mrs. JAYABALI DEI UTKAL GRAMEEN BANK(607234)
225 CHANDAHANDI OR-30-003-011-004/18754
(MALGAM) 		2430003000NRG24191220230922042 19/12/2023 GAYATRI GOUD 2430003WL067736 GAYATRI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866586 Mrs. GAYATRI GOUDA UTKAL GRAMEEN BANK(607234)
226 CHANDAHANDI OR-30-003-011-004/18755
(MALGAM) 		2430003000NRG24191220230922083 19/12/2023 LAXMI GOUD 2430003WL067738 LAXMI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866558 Mrs. LAXMI GOUDA W/O BAIDYANATH UTKAL GRAMEEN BANK(607234)
227 CHANDAHANDI OR-30-003-011-004/19008
(MALGAM) 		2430003000NRG24191220230922087 19/12/2023 MANSAE PUJARI 2430003WL067738 MANSAE PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866567 Mr. MANASAE PUJARI UTKAL GRAMEEN BANK(607234)
228 CHANDAHANDI OR-30-003-011-004/190166
(MALGAM) 		2430003000NRG24191220230922049 19/12/2023 PREMSILA GOUD 2430003WL067736 PREMSILA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866666 Mrs. PREMSILA GOUD UTKAL GRAMEEN BANK(607234)
229 CHANDAHANDI OR-30-003-011-004/19036
(MALGAM) 		2430003000NRG24191220230922100 19/12/2023 RASMITA MALI 2430003WL067738 RASMITA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866561 RASHMITA MALI AIRTEL PAYMENTS BANK LIMITED(990288)
230 CHANDAHANDI OR-30-003-011-004/4525
(MALGAM) 		2430003000NRG24191220230922103 19/12/2023 MANOHAR SORI 2430003WL067738 MANOHAR SORI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866556 Mr. MANUHAR SORI UTKAL GRAMEEN BANK(607234)
231 CHANDAHANDI OR-30-003-011-004/4631
(MALGAM) 		2430003000NRG24191220230922106 19/12/2023 HEMADRI DEI 2430003WL067738 HEMADRI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866652 HEMADI GOUD UTKAL GRAMEEN BANK(607234)
232 CHANDAHANDI OR-30-003-011-004/4649
(MALGAM) 		2430003000NRG24191220230922107 19/12/2023 DUTIKA DEI 2430003WL067738 DUTIKA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866588 Mrs. DUTIKA NAYAK UTKAL GRAMEEN BANK(607234)
233 CHANDAHANDI OR-30-003-011-004/4676
(MALGAM) 		2430003000NRG24191220230922108 19/12/2023 BRUNDABATI DEI 2430003WL067738 BRUNDABATI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866574 Mrs. BRUNDA DEI W/O PARSHU UTKAL GRAMEEN BANK(607234)
234 CHANDAHANDI OR-30-003-011-004/4711
(MALGAM) 		2430003000NRG24191220230922052 19/12/2023 ANCHALA GOUDA 2430003WL067736 ANCHALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866540 Mr. ANCHAL GOUD S/O LACHAMAN UTKAL GRAMEEN BANK(607234)
235 CHANDAHANDI OR-30-003-011-004/4766
(MALGAM) 		2430003000NRG24191220230922112 19/12/2023 HASTA GOUDA 2430003WL067738 HASTA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866584 Mr. HASTA GOUD S/O GHANASHYAM UTKAL GRAMEEN BANK(607234)
236 CHANDAHANDI OR-30-003-011-004/4776
(MALGAM) 		2430003000NRG24191220230922053 19/12/2023 NILE DEI 2430003WL067736 NILE DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866593 NILE LOHAR FINO PAYMENTS BANK LTD(608001)
237 CHANDAHANDI OR-30-003-011-004/4781
(MALGAM) 		2430003000NRG24191220230922055 19/12/2023 DUTIKA DEI 2430003WL067736 DUTIKA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866568 DUTIKA DEI BANK OF BARODA(606985)
238 CHANDAHANDI OR-30-003-011-004/4781
(MALGAM) 		2430003000NRG24191220230922054 19/12/2023 UASU GOUDA 2430003WL067736 UASU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866683 UANSU GOUD BANK OF BARODA(606985)
239 CHANDAHANDI OR-30-003-011-004/4832
(MALGAM) 		2430003000NRG24191220230922118 19/12/2023 SUNDRI DEI 2430003WL067738 SUNDRI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866583 Mrs. SUNDRI DEI W/O TULARAM UTKAL GRAMEEN BANK(607234)
240 CHANDAHANDI OR-30-003-011-004/4894
(MALGAM) 		2430003000NRG24191220230922120 19/12/2023 GOKUL DALAPATI 2430003WL067738 GOKUL DALAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866555 GOKUL NINGI AIRTEL PAYMENTS BANK LIMITED(990288)
241 CHANDAHANDI OR-30-003-011-004/4914
(MALGAM) 		2430003000NRG24191220230922121 19/12/2023 JANKI DEI 2430003WL067738 JANKI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866560 Mrs. JANAKI DEI GOUD W/O LAXMIDHAR UTKAL GRAMEEN BANK(607234)
242 CHANDAHANDI OR-30-003-011-004/4924
(MALGAM) 		2430003000NRG24191220230922122 19/12/2023 SUNDARMANI DEI 2430003WL067738 SUNDARMANI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866548 MISS SUNDARAMANI DEI STATE BANK OF INDIA(508548)
243 CHANDAHANDI OR-30-003-011-004/4936
(MALGAM) 		2430003000NRG24191220230922058 19/12/2023 KHIRMANI DEI 2430003WL067736 KHIRMANI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866539 Mrs. KHIRAMANI GOUDA UTKAL GRAMEEN BANK(607234)
244 CHANDAHANDI OR-30-003-011-004/4987
(MALGAM) 		2430003000NRG24191220230922059 19/12/2023 MOTIRAM GOUDA 2430003WL067736 MOTIRAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866535 Mr. MOTIRAM GOUDA UTKAL GRAMEEN BANK(607234)
245 CHANDAHANDI OR-30-003-011-004/5055
(MALGAM) 		2430003000NRG24191220230922128 19/12/2023 MUNGNI DEI 2430003WL067738 MUNGNI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866549 Mrs. MANGANI MALI W/O PURANDHAR UTKAL GRAMEEN BANK(607234)
246 CHANDAHANDI OR-30-003-011-004/5081
(MALGAM) 		2430003000NRG24191220230922063 19/12/2023 KHIRMATI GOUDA 2430003WL067736 KHIRMATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866563 Mr. KHIRAMAT GOUD UTKAL GRAMEEN BANK(607234)
247 CHANDAHANDI OR-30-003-011-004/5091
(MALGAM) 		2430003000NRG24191220230922064 19/12/2023 RAMESWAR SABAR 2430003WL067736 RAMESWAR SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866576 Mr. RAMESWAR SABAR UTKAL GRAMEEN BANK(607234)
248 CHANDAHANDI OR-30-003-014-003/5546
(SARDHAPUR) 		2430003000NRG24191220230923785 19/12/2023 Kumba Majhi 2430003WL067802 Kumba Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866545 Mr. KUMBHA MAJHI UTKAL GRAMEEN BANK(607234)
249 CHANDAHANDI OR-30-003-014-003/5551
(SARDHAPUR) 		2430003000NRG24191220230923787 19/12/2023 LUDAR MAJHI 2430003WL067802 LUDAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866536 LUDAR . MAJHI UTKAL GRAMEEN BANK(607234)
250 CHANDAHANDI OR-30-003-014-003/5566
(SARDHAPUR) 		2430003000NRG24191220230923795 19/12/2023 SANTI MAJHI 2430003WL067802 SANTI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866527 Mrs. SANTI MAJHI UTKAL GRAMEEN BANK(607234)
251 CHANDAHANDI OR-30-003-014-003/5566
(SARDHAPUR) 		2430003000NRG24191220230923794 19/12/2023 TRILOCHAN MAJHI 2430003WL067802 TRILOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866528 Mr. TRILOCHAN MAJHI S/O CHANDRASING UTKAL GRAMEEN BANK(607234)
252 CHANDAHANDI OR-30-003-014-003/5575
(SARDHAPUR) 		2430003000NRG24191220230923799 19/12/2023 GAJMATI MAJHI 2430003WL067802 GAJMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866591 GAJAMATI MAJHI BANK OF BARODA(606985)
253 CHANDAHANDI OR-30-003-014-003/5578
(SARDHAPUR) 		2430003000NRG24191220230923800 19/12/2023 SIDHESWAR MAJHI 2430003WL067802 SIDHESWAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866537 SIDESWAR MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
254 CHANDAHANDI OR-30-003-014-003/5581
(SARDHAPUR) 		2430003000NRG24191220230923802 19/12/2023 KADAM MAJHI 2430003WL067802 KADAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866592 KADAM . MAJHI UTKAL GRAMEEN BANK(607234)
255 CHANDAHANDI OR-30-003-014-003/5587
(SARDHAPUR) 		2430003000NRG24191220230923809 19/12/2023 DOULAT MAJHI 2430003WL067802 DOULAT MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866616 Mr. DOULAT MAJHI UTKAL GRAMEEN BANK(607234)
256 CHANDAHANDI OR-30-003-014-003/81542
(SARDHAPUR) 		2430003000NRG24191220230923820 19/12/2023 SUPDHAR MAJHI 2430003WL067802 SUPDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866546 Mr. SUPDHARA MAJHI UTKAL GRAMEEN BANK(607234)
257 CHANDAHANDI OR-30-003-014-006/5396
(SARDHAPUR) 		2430003000NRG24191220230923726 19/12/2023 SABITRI NAYAK 2430003WL067801 SABITRI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866573 Mrs. SABITRI NAYAK UTKAL GRAMEEN BANK(607234)
258 CHANDAHANDI OR-30-003-014-006/5423
(SARDHAPUR) 		2430003000NRG24191220230923735 19/12/2023 MANDHAR MAJHI 2430003WL067801 MANDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866565 Mr. MANDHAR MAJHI UTKAL GRAMEEN BANK(607234)
259 CHANDAHANDI OR-30-003-014-006/5425
(SARDHAPUR) 		2430003000NRG24191220230923737 19/12/2023 DIBAKARA DANGARI 2430003WL067801 DIBAKARA DANGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866759 Mr. DIBAKAR DANGARI UTKAL GRAMEEN BANK(607234)
260 CHANDAHANDI OR-30-003-014-006/5432
(SARDHAPUR) 		2430003000NRG24191220230923738 19/12/2023 MOHAN MALI 2430003WL067801 MOHAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866547 MOHAN . MALI UTKAL GRAMEEN BANK(607234)
261 CHANDAHANDI OR-30-003-014-006/5447
(SARDHAPUR) 		2430003000NRG24191220230923745 19/12/2023 SOMNATH PUJARI 2430003WL067801 SOMNATH PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552866541 Mr. SOMNATH PUJARI UTKAL GRAMEEN BANK(607234)
262 CHANDAHANDI OR-30-003-014-006/85169
(SARDHAPUR) 		2430003000NRG24191220230923768 19/12/2023 MAHESWAR NAYAK 2430003WL067801 MAHESWAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866569 Mr. MAHESWAR NAYAK UTKAL GRAMEEN BANK(607234)
263 CHANDAHANDI OR-30-003-014-006/85176
(SARDHAPUR) 		2430003000NRG24191220230923771 19/12/2023 BHUMIKA NAYAK 2430003WL067801 BHUMIKA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866570 BHUMIKA NAYAK BANK OF BARODA(606985)
264 CHANDAHANDI OR-30-003-014-006/85190
(SARDHAPUR) 		2430003000NRG24191220230923779 19/12/2023 PADMAMUKHI NETAM 2430003WL067801 PADMAMUKHI NETAM 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552866566 Mrs. PADAMA MUKHI NETAM UTKAL GRAMEEN BANK(607234)
SubTotal 120159 120159
Total 408588 408588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_191223APB_FTO_910596 Bank of Baroda BARB0CHANAB Chanadahandi 214485
2 CHANDAHANDI OR2430003_191223APB_FTO_910596 State Bank of India SBIN0001341 UMERKOTE 3081
3 CHANDAHANDI OR2430003_191223APB_FTO_910596 State Bank of India SBIN0013630 JHARIGAON 59961
4 CHANDAHANDI OR2430003_191223APB_FTO_910596 State Bank of India SBIN0013638 SINGJHAR 10902
5 CHANDAHANDI OR2430003_191223APB_FTO_910596 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 27729
6 CHANDAHANDI OR2430003_191223APB_FTO_910596 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 92430

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