Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:17:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_170623APB_FTO_248232
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 NANDAHANDI OR-30-006-002-008/44693
(DANGARBHEJA) 		2430006002NRG24170620230320058 17/06/2023 JAMUNA MALI 2430006002WL007903 JAMUNA MALI 00048 BKID0005582 1185 1185 Processed 27/06/2023 2806724719 Mrs. JAMUNA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
2 NANDAHANDI OR-30-006-002-008/44770
(DANGARBHEJA) 		2430006002NRG24170620230319827 17/06/2023 BHIMA MALI 2430006002WL007899 BHIMA MALI 00089 CBIN0284330 1185 1185 Processed 27/06/2023 2806724708 BHIMA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
3 NANDAHANDI OR-30-006-002-005/14602
(DANGARBHEJA) 		2430006002NRG24170620230319763 17/06/2023 GANGADHAR GOUD 2430006002WL007898 GANGADHAR GOUD 00165 IBKL0001832 1185 1185 Processed 27/06/2023 2806724811 GANGADHAR GOUD IDBI BANK(607095)
4 NANDAHANDI OR-30-006-002-005/14606
(DANGARBHEJA) 		2430006002NRG24170620230319766 17/06/2023 PITBAS GOUDA 2430006002WL007898 PITBAS GOUDA 00165 IBKL0001832 1185 1185 Processed 27/06/2023 2806724812 PITABAS GOUD IDBI BANK(607095)
5 NANDAHANDI OR-30-006-002-005/14606
(DANGARBHEJA) 		2430006002NRG24170620230319767 17/06/2023 SUNADI GOUDA 2430006002WL007898 SUNADI GOUDA 00165 IBKL0001832 1185 1185 Processed 27/06/2023 2806724813 SANADI GOUD IDBI BANK(607095)
6 NANDAHANDI OR-30-006-002-008/44772
(DANGARBHEJA) 		2430006002NRG24170620230320065 17/06/2023 SNEHALATA MALI 2430006002WL007903 SNEHALATA MALI 00165 IBKL0001832 1185 1185 Processed 27/06/2023 2806724806 SNEHALATA MALI IDBI BANK(607095)
7 NANDAHANDI OR-30-006-002-008/44788
(DANGARBHEJA) 		2430006002NRG24170620230320070 17/06/2023 GORI MALI 2430006002WL007903 GORI MALI 00165 IBKL0001832 1185 1185 Processed 27/06/2023 2806724807 GORI MALI UCO BANK(607066)
8 NANDAHANDI OR-30-006-002-008/44788
(DANGARBHEJA) 		2430006002NRG24170620230320072 17/06/2023 KASTURI MALI 2430006002WL007903 KASTURI MALI 00165 IBKL0001832 1185 1185 Processed 27/06/2023 2806724809 MS KASTURI MALI STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-002-008/44788
(DANGARBHEJA) 		2430006002NRG24170620230320071 17/06/2023 KESAB MALI 2430006002WL007903 KESAB MALI 00165 IBKL0001832 1185 1185 Processed 27/06/2023 2806724808 KESHAB MALI IDBI BANK(607095)
10 NANDAHANDI OR-30-006-002-008/8409
(DANGARBHEJA) 		2430006002NRG24170620230320074 17/06/2023 KESHAB GOUDO 2430006002WL007903 KESHAB GOUDO 00165 IBKL0001832 948 948 Processed 27/06/2023 2806724810 Mr KESAB GOUDA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-002-008/8564
(DANGARBHEJA) 		2430006002NRG24170620230319852 17/06/2023 BHUBANESWAR MALI 2430006002WL007899 BHUBANESWAR MALI 00165 IBKL0001832 1185 1185 Processed 27/06/2023 2806724711 BHUBANESWAR MALI IDBI BANK(607095)
SubTotal 10428 10428
12 NANDAHANDI OR-30-006-002-008/44690
(DANGARBHEJA) 		2430006002NRG24170620230319823 17/06/2023 HARI MALI 2430006002WL007899 HARI MALI 00354 PUNB0677400 1185 1185 Processed 27/06/2023 2806724720 Mr. HARI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
13 NANDAHANDI OR-30-006-002-002/44764
(DANGARBHEJA) 		2430006002NRG24170620230319724 17/06/2023 CHANDRI GADHABA 2430006002WL007896 CHANDRI GADHABA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2806724825 MRS CHANDRI GADABA STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-002-002/7666
(DANGARBHEJA) 		2430006002NRG24170620230319602 17/06/2023 Devendra ningi 2430006002WL007890 Devendra ningi 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2806724834 MS DEBENDRA NINGI STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-002-002/7869
(DANGARBHEJA) 		2430006002NRG24170620230319727 17/06/2023 kishore bisoyi 2430006002WL007896 kishore bisoyi 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2806724709 Mr. GOBARDHAN BISOI UTKAL GRAMEEN BANK(607234)
16 NANDAHANDI OR-30-006-002-005/8308
(DANGARBHEJA) 		2430006002NRG24170620230319796 17/06/2023 REKHAMANI GOUDA 2430006002WL007898 REKHAMANI GOUDA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724704 Mrs. REKHAMANI GOUD UTKAL GRAMEEN BANK(607234)
17 NANDAHANDI OR-30-006-002-005/8316
(DANGARBHEJA) 		2430006002NRG24170620230319800 17/06/2023 BINAYAK DAS 2430006002WL007898 BINAYAK DAS 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724830 BINAYAK DAS UCO BANK(607066)
18 NANDAHANDI OR-30-006-002-006/14614
(DANGARBHEJA) 		2430006002NRG24170620230319801 17/06/2023 HEMANGINI TAKRI 2430006002WL007898 HEMANGINI TAKRI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724698 HEMANGINI KUNJALATA TAKRI CANARA BANK(508532)
19 NANDAHANDI OR-30-006-002-006/14633
(DANGARBHEJA) 		2430006002NRG24170620230319617 17/06/2023 JHARANA HARIJAN 2430006002WL007890 JHARANA HARIJAN 00415 SBIN0001320 948 948 Processed 27/06/2023 2806724696 MRS JHARANA HARIJAN STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-002-006/44686
(DANGARBHEJA) 		2430006002NRG24170620230319802 17/06/2023 MANAS RANJAN SAGARIA 2430006002WL007898 MANAS RANJAN SAGARIA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724828 Mr. MANAS RANJAN SAGARIA UTKAL GRAMEEN BANK(607234)
21 NANDAHANDI OR-30-006-002-006/8137
(DANGARBHEJA) 		2430006002NRG24170620230319803 17/06/2023 AJAYKUMAR NAG 2430006002WL007898 AJAYKUMAR NAG 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724821 AJAY KUMAR NAG CANARA BANK(508532)
22 NANDAHANDI OR-30-006-002-007/8234
(DANGARBHEJA) 		2430006002NRG24170620230319804 17/06/2023 TRINATH BHOTRA 2430006002WL007898 TRINATH BHOTRA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724835 TRINATH BHATARA STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-002-008/14600
(DANGARBHEJA) 		2430006002NRG24170620230320054 17/06/2023 MUKUND MALI 2430006002WL007903 MUKUND MALI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724697 MRS SUBARNA MALI STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-002-008/44731
(DANGARBHEJA) 		2430006002NRG24170620230319825 17/06/2023 LILI NAYAK 2430006002WL007899 LILI NAYAK 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724822 Mrs. LILI NAYAK UTKAL GRAMEEN BANK(607234)
25 NANDAHANDI OR-30-006-002-008/44750
(DANGARBHEJA) 		2430006002NRG24170620230320059 17/06/2023 GANGADHAR MALI 2430006002WL007903 GANGADHAR MALI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724836 MS GANGADHAR MALI STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-002-008/44750
(DANGARBHEJA) 		2430006002NRG24170620230320060 17/06/2023 HEMANT MALI 2430006002WL007903 HEMANT MALI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724837 MRS HEMANT MALI STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-002-008/44766
(DANGARBHEJA) 		2430006002NRG24170620230320062 17/06/2023 GOMATI MALI 2430006002WL007903 GOMATI MALI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724703 GOMATI MALI IDBI BANK(607095)
28 NANDAHANDI OR-30-006-002-008/44766
(DANGARBHEJA) 		2430006002NRG24170620230320061 17/06/2023 SYAMSUNDAR MALI 2430006002WL007903 SYAMSUNDAR MALI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724702 MR SYAMSUNDAR MALI STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-002-008/44767
(DANGARBHEJA) 		2430006002NRG24170620230319826 17/06/2023 DUSMANI MALI 2430006002WL007899 DUSMANI MALI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724820 MRS DASABONI MALI STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-002-008/44773
(DANGARBHEJA) 		2430006002NRG24170620230319829 17/06/2023 PRABHAKAR MALI 2430006002WL007899 PRABHAKAR MALI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724833 PRABHAKAR MALI UNION BANK OF INDIA(508500)
31 NANDAHANDI OR-30-006-002-008/44775
(DANGARBHEJA) 		2430006002NRG24170620230320066 17/06/2023 RAMACHANDRA MALI 2430006002WL007903 RAMACHANDRA MALI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724826 RAMA CHANDRA MALI STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-002-008/44775
(DANGARBHEJA) 		2430006002NRG24170620230320067 17/06/2023 SABITRI MALI 2430006002WL007903 SABITRI MALI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724827 SABITRI MALI IDBI BANK(607095)
33 NANDAHANDI OR-30-006-002-008/44778
(DANGARBHEJA) 		2430006002NRG24170620230320069 17/06/2023 JAYANTI MALI 2430006002WL007903 JAYANTI MALI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724705 MRS JAYANTI MALI STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-002-008/8353
(DANGARBHEJA) 		2430006002NRG24170620230319834 17/06/2023 sunadei chalan 2430006002WL007899 sunadei chalan 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724824 MRS SUNADEI CHALLAN STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-002-008/8398
(DANGARBHEJA) 		2430006002NRG24170620230319835 17/06/2023 CHANDRAMANI SETHIA 2430006002WL007899 CHANDRAMANI SETHIA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724829 CHANDRAMANI SETHIA STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-002-008/8527
(DANGARBHEJA) 		2430006002NRG24170620230319810 17/06/2023 RAJENDRA SETHIA 2430006002WL007898 RAJENDRA SETHIA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724700 RAJENDRA SETHIA STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-002-008/8527
(DANGARBHEJA) 		2430006002NRG24170620230319811 17/06/2023 RAMA SETHIA 2430006002WL007898 RAMA SETHIA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724701 RAMA SETHIA IDBI BANK(607095)
38 NANDAHANDI OR-30-006-002-008/8557
(DANGARBHEJA) 		2430006002NRG24170620230320082 17/06/2023 ARJUNA MALI 2430006002WL007903 ARJUNA MALI 00415 SBIN0001320 948 948 Processed 27/06/2023 2806724699 ARJUNA MALI STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-002-008/8559
(DANGARBHEJA) 		2430006002NRG24170620230319847 17/06/2023 BHIMA MALI 2430006002WL007899 BHIMA MALI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724831 Mr. BHIMA MALI UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-002-008/8559
(DANGARBHEJA) 		2430006002NRG24170620230319848 17/06/2023 KISHORI MALI 2430006002WL007899 KISHORI MALI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724832 MRS KISWARI MALI STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-002-008/8564
(DANGARBHEJA) 		2430006002NRG24170620230319851 17/06/2023 BHUBANESWAR MALI 2430006002WL007899 BHUBANESWAR MALI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724819 PRAPHULA KUMARI MALI PUNJAB NATIONAL BANK(508568)
42 NANDAHANDI OR-30-006-002-008/8629
(DANGARBHEJA) 		2430006002NRG24170620230320084 17/06/2023 HEMA MALI 2430006002WL007903 HEMA MALI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724707 HEMA MALI STATE BANK OF INDIA(508548)
43 NANDAHANDI OR-30-006-002-008/8629
(DANGARBHEJA) 		2430006002NRG24170620230320083 17/06/2023 SAHEB MALI 2430006002WL007903 SAHEB MALI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724706 Mr. SAHEB MALI UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-002-008/8691
(DANGARBHEJA) 		2430006002NRG24170620230319871 17/06/2023 SAHEB NAYAK 2430006002WL007899 SAHEB NAYAK 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806724823 MR SAHEB NAIK STATE BANK OF INDIA(508548)
SubTotal 38868 38868
45 NANDAHANDI OR-30-006-002-003/7576
(DANGARBHEJA) 		2430006002NRG24170620230319734 17/06/2023 balaram bhatra 2430006002WL007896 balaram bhatra 00462 UCBA0002849 948 948 Processed 27/06/2023 2806724814 BALARAM BHATARA UCO BANK(607066)
46 NANDAHANDI OR-30-006-002-005/14607
(DANGARBHEJA) 		2430006002NRG24170620230319768 17/06/2023 SINDHU GOUDA 2430006002WL007898 SINDHU GOUDA 00462 UCBA0002849 1185 1185 Processed 27/06/2023 2806724817 SINDHU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANDAHANDI OR-30-006-002-005/14608
(DANGARBHEJA) 		2430006002NRG24170620230319771 17/06/2023 DHANAE GOUDA 2430006002WL007898 DHANAE GOUDA 00462 UCBA0002849 1422 1422 Processed 27/06/2023 2806724818 Mrs. DHANAI GOUDA UTKAL GRAMEEN BANK(607234)
48 NANDAHANDI OR-30-006-002-008/44793
(DANGARBHEJA) 		2430006002NRG24170620230320073 17/06/2023 MUKUNDA MALI 2430006002WL007903 MUKUNDA MALI 00462 UCBA0002849 948 948 Processed 27/06/2023 2806724815 MAKUNDA MALI UCO BANK(607066)
49 NANDAHANDI OR-30-006-002-008/8461
(DANGARBHEJA) 		2430006002NRG24170620230320076 17/06/2023 BULU MALI 2430006002WL007903 BULU MALI 00462 UCBA0002849 948 948 Processed 27/06/2023 2806724710 BULU MALI UCO BANK(607066)
50 NANDAHANDI OR-30-006-002-008/8461
(DANGARBHEJA) 		2430006002NRG24170620230320077 17/06/2023 PARBATI MALI 2430006002WL007903 PARBATI MALI 00462 UCBA0002849 948 948 Processed 27/06/2023 2806724816 PARBATI MALI IDBI BANK(607095)
SubTotal 6399 6399
51 NANDAHANDI OR-30-006-002-002/44766
(DANGARBHEJA) 		2430006002NRG24170620230319598 17/06/2023 ARJUN GADABA 2430006002WL007890 ARJUN GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806724767 Mr. ARJUN GADABA UTKAL GRAMEEN BANK(607234)
52 NANDAHANDI OR-30-006-002-002/44766
(DANGARBHEJA) 		2430006002NRG24170620230319599 17/06/2023 BIMALA GADABA 2430006002WL007890 BIMALA GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806724768 Mrs. BIMALA GADABA UTKAL GRAMEEN BANK(607234)
53 NANDAHANDI OR-30-006-002-002/7666
(DANGARBHEJA) 		2430006002NRG24170620230319603 17/06/2023 Narayan ningi 2430006002WL007890 Narayan ningi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806724771 NARAYAN NINGI UTKAL GRAMEEN BANK(607234)
54 NANDAHANDI OR-30-006-002-002/7666
(DANGARBHEJA) 		2430006002NRG24170620230319600 17/06/2023 purnama ningi 2430006002WL007890 purnama ningi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806724762 Mr. BABULA NINGI UTKAL GRAMEEN BANK(607234)
55 NANDAHANDI OR-30-006-002-002/7666
(DANGARBHEJA) 		2430006002NRG24170620230319601 17/06/2023 purnama ningi 2430006002WL007890 purnama ningi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806724763 MRS PURNIMA NINGI STATE BANK OF INDIA(508548)
56 NANDAHANDI OR-30-006-002-002/7679
(DANGARBHEJA) 		2430006002NRG24170620230319604 17/06/2023 BALRAM GADBA 2430006002WL007890 BALRAM GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806724749 GANESWAR GADABA UCO BANK(607066)
57 NANDAHANDI OR-30-006-002-002/7679
(DANGARBHEJA) 		2430006002NRG24170620230319605 17/06/2023 DEBA GADBA 2430006002WL007890 DEBA GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806724756 Mr. DEV GADABA UTKAL GRAMEEN BANK(607234)
58 NANDAHANDI OR-30-006-002-002/7711
(DANGARBHEJA) 		2430006002NRG24170620230319606 17/06/2023 BABULI NINGI 2430006002WL007890 BABULI NINGI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806724726 Mr. BABULL NINGI UTKAL GRAMEEN BANK(607234)
59 NANDAHANDI OR-30-006-002-002/7798
(DANGARBHEJA) 		2430006002NRG24170620230319607 17/06/2023 GURUBARIJ GADBA 2430006002WL007890 GURUBARIJ GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806724731 Mr. NILAKANTHA GADABA UTKAL GRAMEEN BANK(607234)
60 NANDAHANDI OR-30-006-002-002/7798
(DANGARBHEJA) 		2430006002NRG24170620230319608 17/06/2023 GURUBARIJ GADBA 2430006002WL007890 GURUBARIJ GADBA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2806724732 Mrs. GURUBARI GADABA UTKAL GRAMEEN BANK(607234)
61 NANDAHANDI OR-30-006-002-002/7869
(DANGARBHEJA) 		2430006002NRG24170620230319728 17/06/2023 DIBAKAR BISOI 2430006002WL007896 DIBAKAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806724721 MR DIBAKARA BISOI STATE BANK OF INDIA(508548)
62 NANDAHANDI OR-30-006-002-002/7870
(DANGARBHEJA) 		2430006002NRG24170620230319729 17/06/2023 RAJENDRA BISOI 2430006002WL007896 RAJENDRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806724734 MR RAJENDRA BISOI STATE BANK OF INDIA(508548)
63 NANDAHANDI OR-30-006-002-002/7890
(DANGARBHEJA) 		2430006002NRG24170620230319609 17/06/2023 KRUPA GADBA 2430006002WL007890 KRUPA GADBA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2806724722 Mr. KRUPA GADABA UTKAL GRAMEEN BANK(607234)
64 NANDAHANDI OR-30-006-002-002/7890
(DANGARBHEJA) 		2430006002NRG24170620230319610 17/06/2023 SUBHADARA GADBA 2430006002WL007890 SUBHADARA GADBA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2806724769 Mrs. SUBHADRA GADABA UTKAL GRAMEEN BANK(607234)
65 NANDAHANDI OR-30-006-002-002/7891
(DANGARBHEJA) 		2430006002NRG24170620230319731 17/06/2023 ASTI GADBA 2430006002WL007896 ASTI GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806724727 Ms. ASTI GADABA UTKAL GRAMEEN BANK(607234)
66 NANDAHANDI OR-30-006-002-002/7893
(DANGARBHEJA) 		2430006002NRG24170620230319612 17/06/2023 BASANTI GADBA 2430006002WL007890 BASANTI GADBA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2806724766 Mrs. BASANMANI GADABA UTKAL GRAMEEN BANK(607234)
67 NANDAHANDI OR-30-006-002-002/7893
(DANGARBHEJA) 		2430006002NRG24170620230319611 17/06/2023 NILAMBAR GADBA 2430006002WL007890 NILAMBAR GADBA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2806724723 Mr. NILAMBAR GADABA UTKAL GRAMEEN BANK(607234)
68 NANDAHANDI OR-30-006-002-002/7894
(DANGARBHEJA) 		2430006002NRG24170620230319613 17/06/2023 LAXMAN GADBA 2430006002WL007890 LAXMAN GADBA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2806724724 Mr. LAXMAN GADABA UTKAL GRAMEEN BANK(607234)
69 NANDAHANDI OR-30-006-002-002/7894
(DANGARBHEJA) 		2430006002NRG24170620230319614 17/06/2023 MANAI GADBA 2430006002WL007890 MANAI GADBA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2806724770 Mrs. MANI GADABA UTKAL GRAMEEN BANK(607234)
70 NANDAHANDI OR-30-006-002-002/7939
(DANGARBHEJA) 		2430006002NRG24170620230319615 17/06/2023 DAMU GADBA 2430006002WL007890 DAMU GADBA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2806724778 Mrs. DAMU GADABA UTKAL GRAMEEN BANK(607234)
71 NANDAHANDI OR-30-006-002-004/8255
(DANGARBHEJA) 		2430006002NRG24170620230319812 17/06/2023 DASARATH GOUDO 2430006002WL007899 DASARATH GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724779 Mr. DASARATHA GOUDA UTKAL GRAMEEN BANK(607234)
72 NANDAHANDI OR-30-006-002-004/8255
(DANGARBHEJA) 		2430006002NRG24170620230319813 17/06/2023 DASARATH GOUDO 2430006002WL007899 DASARATH GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724780 Ms. JEMA GOUDA UTKAL GRAMEEN BANK(607234)
73 NANDAHANDI OR-30-006-002-004/8261
(DANGARBHEJA) 		2430006002NRG24170620230319814 17/06/2023 UDHARBA GOUDO 2430006002WL007899 UDHARBA GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724782 NANDHAI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NANDAHANDI OR-30-006-002-005/14601
(DANGARBHEJA) 		2430006002NRG24170620230319761 17/06/2023 DAMBRU GOUDA 2430006002WL007898 DAMBRU GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724796 Mr. DAMBARU DHAR GOUDA UTKAL GRAMEEN BANK(607234)
75 NANDAHANDI OR-30-006-002-005/14601
(DANGARBHEJA) 		2430006002NRG24170620230319762 17/06/2023 GOMATI GOUDA 2430006002WL007898 GOMATI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724797 GOMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
76 NANDAHANDI OR-30-006-002-005/8277
(DANGARBHEJA) 		2430006002NRG24170620230319773 17/06/2023 SITAYA MAJHI 2430006002WL007898 SITAYA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806724774 Mrs. SITAYA MAJHI UTKAL GRAMEEN BANK(607234)
77 NANDAHANDI OR-30-006-002-005/8286
(DANGARBHEJA) 		2430006002NRG24170620230319774 17/06/2023 TOBHA GOUDO 2430006002WL007898 TOBHA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806724737 DEBA GOUD IDBI BANK(607095)
78 NANDAHANDI OR-30-006-002-005/8286
(DANGARBHEJA) 		2430006002NRG24170620230319775 17/06/2023 TOBHA GOUDO 2430006002WL007898 TOBHA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806724738 Mrs. TABHA GOUDA UTKAL GRAMEEN BANK(607234)
79 NANDAHANDI OR-30-006-002-005/8288
(DANGARBHEJA) 		2430006002NRG24170620230319776 17/06/2023 GHANA GOUDO 2430006002WL007898 GHANA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806724798 Mr. GHANA GOUDA UTKAL GRAMEEN BANK(607234)
80 NANDAHANDI OR-30-006-002-005/8288
(DANGARBHEJA) 		2430006002NRG24170620230319777 17/06/2023 TULA GOUDO 2430006002WL007898 TULA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806724743 Mrs. TULA GOUDA UTKAL GRAMEEN BANK(607234)
81 NANDAHANDI OR-30-006-002-005/8290
(DANGARBHEJA) 		2430006002NRG24170620230319778 17/06/2023 DASUR GOUDO 2430006002WL007898 DASUR GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806724739 Mr. DASRU GOUDA UTKAL GRAMEEN BANK(607234)
82 NANDAHANDI OR-30-006-002-005/8290
(DANGARBHEJA) 		2430006002NRG24170620230319779 17/06/2023 SAMARI GOUDO 2430006002WL007898 SAMARI GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806724740 SAMARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
83 NANDAHANDI OR-30-006-002-005/8291
(DANGARBHEJA) 		2430006002NRG24170620230319782 17/06/2023 PRATIMA GOUDA 2430006002WL007898 PRATIMA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724747 Mrs. PRATIMA GOUDA UTKAL GRAMEEN BANK(607234)
84 NANDAHANDI OR-30-006-002-005/8291
(DANGARBHEJA) 		2430006002NRG24170620230319781 17/06/2023 SRIDHAR GOUDA 2430006002WL007898 SRIDHAR GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724799 SHRIDHARA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NANDAHANDI OR-30-006-002-005/8296
(DANGARBHEJA) 		2430006002NRG24170620230319783 17/06/2023 CHANCHALA GOUDA 2430006002WL007898 CHANCHALA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724752 SADASHIBA GOUD BANK OF BARODA(606985)
86 NANDAHANDI OR-30-006-002-005/8296
(DANGARBHEJA) 		2430006002NRG24170620230319784 17/06/2023 CHANCHALA GOUDO 2430006002WL007898 CHANCHALA GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724753 Mrs. CHANCHALA . GOUDA UTKAL GRAMEEN BANK(607234)
87 NANDAHANDI OR-30-006-002-005/8300
(DANGARBHEJA) 		2430006002NRG24170620230319787 17/06/2023 MAINA GOUDO 2430006002WL007898 MAINA GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724742 Mrs. MAINA GOUDA UTKAL GRAMEEN BANK(607234)
88 NANDAHANDI OR-30-006-002-005/8300
(DANGARBHEJA) 		2430006002NRG24170620230319786 17/06/2023 RATAN GOUDO 2430006002WL007898 RATAN GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724786 Mr. RATAN GOUDA UTKAL GRAMEEN BANK(607234)
89 NANDAHANDI OR-30-006-002-005/8302
(DANGARBHEJA) 		2430006002NRG24170620230319788 17/06/2023 PURNI GOUDO 2430006002WL007898 PURNI GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724741 Mrs. PURNI GOUDA UTKAL GRAMEEN BANK(607234)
90 NANDAHANDI OR-30-006-002-005/8302
(DANGARBHEJA) 		2430006002NRG24170620230319789 17/06/2023 subai gouda 2430006002WL007898 subai gouda 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724775 MRS SABAE GAUDA STATE BANK OF INDIA(508548)
91 NANDAHANDI OR-30-006-002-005/8303
(DANGARBHEJA) 		2430006002NRG24170620230319790 17/06/2023 JADU GOUDO 2430006002WL007898 JADU GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724712 MRS RATANI GOUDA STATE BANK OF INDIA(508548)
92 NANDAHANDI OR-30-006-002-005/8305
(DANGARBHEJA) 		2430006002NRG24170620230319792 17/06/2023 PHAGUNA GOUDO 2430006002WL007898 PHAGUNA GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724803 RAMESH GOUD UCO BANK(607066)
93 NANDAHANDI OR-30-006-002-005/8308
(DANGARBHEJA) 		2430006002NRG24170620230319794 17/06/2023 CHAMPA GOUDO 2430006002WL007898 CHAMPA GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724744 CHAMPA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
94 NANDAHANDI OR-30-006-002-005/8308
(DANGARBHEJA) 		2430006002NRG24170620230319795 17/06/2023 GANGADHAR GOUDO 2430006002WL007898 GANGADHAR GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724784 MANAHAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
95 NANDAHANDI OR-30-006-002-005/8308
(DANGARBHEJA) 		2430006002NRG24170620230319793 17/06/2023 GANGADHAR GOUDO 2430006002WL007898 GANGADHAR GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724783 Mr. GANGADHAR GOUDA UTKAL GRAMEEN BANK(607234)
96 NANDAHANDI OR-30-006-002-005/8313
(DANGARBHEJA) 		2430006002NRG24170620230319797 17/06/2023 ARJUN BAIPARI 2430006002WL007898 ARJUN BAIPARI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724785 Mr. ARJUN BAIPARI UTKAL GRAMEEN BANK(607234)
97 NANDAHANDI OR-30-006-002-005/8315
(DANGARBHEJA) 		2430006002NRG24170620230319799 17/06/2023 SAHEB KANSARI 2430006002WL007898 SAHEB KANSARI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724754 Mr. SAHEB KANSARI UTKAL GRAMEEN BANK(607234)
98 NANDAHANDI OR-30-006-002-006/14633
(DANGARBHEJA) 		2430006002NRG24170620230319616 17/06/2023 SABAN KUMAR HARIJAN 2430006002WL007890 SABAN KUMAR HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2806724761 MR SABANA KUMAR HARIJAN STATE BANK OF INDIA(508548)
99 NANDAHANDI OR-30-006-002-008/14596
(DANGARBHEJA) 		2430006002NRG24170620230319817 17/06/2023 RABI MUDULI 2430006002WL007899 RABI MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724777 Mrs. PRAMILA MUDULI UTKAL GRAMEEN BANK(607234)
100 NANDAHANDI OR-30-006-002-008/14600
(DANGARBHEJA) 		2430006002NRG24170620230320053 17/06/2023 MAKUNDA MALI 2430006002WL007903 MAKUNDA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724714 MR MUKUND MALI STATE BANK OF INDIA(508548)
101 NANDAHANDI OR-30-006-002-008/14602
(DANGARBHEJA) 		2430006002NRG24170620230319818 17/06/2023 BASANT MANJURI NAYAK 2430006002WL007899 BASANT MANJURI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724795 Mrs. BASANT MANJURI NAYAK UTKAL GRAMEEN BANK(607234)
102 NANDAHANDI OR-30-006-002-008/14612
(DANGARBHEJA) 		2430006002NRG24170620230319821 17/06/2023 RAILA MALI 2430006002WL007899 RAILA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724800 RAILA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
103 NANDAHANDI OR-30-006-002-008/14630
(DANGARBHEJA) 		2430006002NRG24170620230319822 17/06/2023 DAMAYANTI MALI 2430006002WL007899 DAMAYANTI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724755 DAMAYANTI MALI UCO BANK(607066)
104 NANDAHANDI OR-30-006-002-008/44715
(DANGARBHEJA) 		2430006002NRG24170620230319824 17/06/2023 mina mali 2430006002WL007899 mina mali 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724735 MINA MALI UCO BANK(607066)
105 NANDAHANDI OR-30-006-002-008/44780
(DANGARBHEJA) 		2430006002NRG24170620230319831 17/06/2023 KAMESH GOUD 2430006002WL007899 KAMESH GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724772 Mr. KAMESH GOUD UTKAL GRAMEEN BANK(607234)
106 NANDAHANDI OR-30-006-002-008/44780
(DANGARBHEJA) 		2430006002NRG24170620230319832 17/06/2023 USHA GOUD 2430006002WL007899 USHA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724773 Miss. USHA GOUDA UTKAL GRAMEEN BANK(607234)
107 NANDAHANDI OR-30-006-002-008/44782
(DANGARBHEJA) 		2430006002NRG24170620230319805 17/06/2023 TULA GOUD 2430006002WL007898 TULA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724764 Mrs. TULA GOUDA UTKAL GRAMEEN BANK(607234)
108 NANDAHANDI OR-30-006-002-008/8332
(DANGARBHEJA) 		2430006002NRG24170620230319833 17/06/2023 DINA MALI 2430006002WL007899 DINA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724718 Mrs. MOTI MALI UTKAL GRAMEEN BANK(607234)
109 NANDAHANDI OR-30-006-002-008/8410
(DANGARBHEJA) 		2430006002NRG24170620230319836 17/06/2023 DAMBRUDHAR GOUDO 2430006002WL007899 DAMBRUDHAR GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724765 Mr. DAMBARUDHAR GOUDA UTKAL GRAMEEN BANK(607234)
110 NANDAHANDI OR-30-006-002-008/8442
(DANGARBHEJA) 		2430006002NRG24170620230319837 17/06/2023 THIBAR GOUDO 2430006002WL007899 THIBAR GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724725 THABIRA GOUDA UCO BANK(607066)
111 NANDAHANDI OR-30-006-002-008/8447
(DANGARBHEJA) 		2430006002NRG24170620230319808 17/06/2023 madhab gouda 2430006002WL007898 madhab gouda 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724804 DAMAE GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
112 NANDAHANDI OR-30-006-002-008/8447
(DANGARBHEJA) 		2430006002NRG24170620230319809 17/06/2023 madhab gouda 2430006002WL007898 madhab gouda 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724805 Mr. PITABAS GOUDA UTKAL GRAMEEN BANK(607234)
113 NANDAHANDI OR-30-006-002-008/8447
(DANGARBHEJA) 		2430006002NRG24170620230319807 17/06/2023 MADHAB GOUDO 2430006002WL007898 MADHAB GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724793 Mr. MADHAB GOUDA UTKAL GRAMEEN BANK(607234)
114 NANDAHANDI OR-30-006-002-008/8462
(DANGARBHEJA) 		2430006002NRG24170620230319838 17/06/2023 LACHMAN CHALAN 2430006002WL007899 LACHMAN CHALAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724715 Mr. URDHAB CHALAN UTKAL GRAMEEN BANK(607234)
115 NANDAHANDI OR-30-006-002-008/8462
(DANGARBHEJA) 		2430006002NRG24170620230319841 17/06/2023 LACHMAN CHALAN 2430006002WL007899 LACHMAN CHALAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724791 MR BHANUMATI CHALAN STATE BANK OF INDIA(508548)
116 NANDAHANDI OR-30-006-002-008/8462
(DANGARBHEJA) 		2430006002NRG24170620230319839 17/06/2023 TOVA CHALAN 2430006002WL007899 TOVA CHALAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724757 Mrs. TABHA CHALAN UTKAL GRAMEEN BANK(607234)
117 NANDAHANDI OR-30-006-002-008/8496
(DANGARBHEJA) 		2430006002NRG24170620230320079 17/06/2023 JAGABANDHU MALI 2430006002WL007903 JAGABANDHU MALI 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2806724733 MR JAGABANDHU MALI STATE BANK OF INDIA(508548)
118 NANDAHANDI OR-30-006-002-008/8499
(DANGARBHEJA) 		2430006002NRG24170620230319842 17/06/2023 SUNADHAR GOUDO 2430006002WL007899 SUNADHAR GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724717 SUNADHARA GOUDA UCO BANK(607066)
119 NANDAHANDI OR-30-006-002-008/8499
(DANGARBHEJA) 		2430006002NRG24170620230319843 17/06/2023 SUNADHAR GOUDO 2430006002WL007899 SUNADHAR GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724781 MRS HIRAMANI GOUD STATE BANK OF INDIA(508548)
120 NANDAHANDI OR-30-006-002-008/8519
(DANGARBHEJA) 		2430006002NRG24170620230320081 17/06/2023 GORI MALI 2430006002WL007903 GORI MALI 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2806724760 Mrs. GORI MALI UTKAL GRAMEEN BANK(607234)
121 NANDAHANDI OR-30-006-002-008/8519
(DANGARBHEJA) 		2430006002NRG24170620230320080 17/06/2023 KAMALU MALI 2430006002WL007903 KAMALU MALI 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2806724759 Mr. KAMALU MALI UTKAL GRAMEEN BANK(607234)
122 NANDAHANDI OR-30-006-002-008/8531
(DANGARBHEJA) 		2430006002NRG24170620230319845 17/06/2023 DAMUNI SETHIA 2430006002WL007899 DAMUNI SETHIA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724758 Mrs. DAMUNI . SETHIA UTKAL GRAMEEN BANK(607234)
123 NANDAHANDI OR-30-006-002-008/8548
(DANGARBHEJA) 		2430006002NRG24170620230319846 17/06/2023 RATAN GOUDO 2430006002WL007899 RATAN GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724716 Mr. RATAN GOUDA UTKAL GRAMEEN BANK(607234)
124 NANDAHANDI OR-30-006-002-008/8565
(DANGARBHEJA) 		2430006002NRG24170620230319853 17/06/2023 DINA GOUDO 2430006002WL007899 DINA GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724713 Mr. DINA GOUDA INDIAN BANK(607105)
125 NANDAHANDI OR-30-006-002-008/8565
(DANGARBHEJA) 		2430006002NRG24170620230319854 17/06/2023 DINA GOUDO 2430006002WL007899 DINA GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724802 Mrs. PURNA GOUDA UTKAL GRAMEEN BANK(607234)
126 NANDAHANDI OR-30-006-002-008/8568
(DANGARBHEJA) 		2430006002NRG24170620230319855 17/06/2023 GANGABHARA NAYAK 2430006002WL007899 GANGABHARA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724789 Mr. GANGADHAR NAYAK UTKAL GRAMEEN BANK(607234)
127 NANDAHANDI OR-30-006-002-008/8568
(DANGARBHEJA) 		2430006002NRG24170620230319858 17/06/2023 GANGABHARA NAYAK 2430006002WL007899 GANGABHARA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724790 DHANAMATI NAYAK UCO BANK(607066)
128 NANDAHANDI OR-30-006-002-008/8568
(DANGARBHEJA) 		2430006002NRG24170620230319857 17/06/2023 LACHMAN NAYAK 2430006002WL007899 LACHMAN NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724748 LACHHAMAN NAYAK UCO BANK(607066)
129 NANDAHANDI OR-30-006-002-008/8579
(DANGARBHEJA) 		2430006002NRG24170620230319859 17/06/2023 JHADESHWAR NAYAK 2430006002WL007899 JHADESHWAR NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724736 Mr. JHADESHWAR NAYAK UTKAL GRAMEEN BANK(607234)
130 NANDAHANDI OR-30-006-002-008/8601
(DANGARBHEJA) 		2430006002NRG24170620230319860 17/06/2023 Gomoti GOUDO 2430006002WL007899 Gomoti GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724801 Ms. GOMATI GOUDA UTKAL GRAMEEN BANK(607234)
131 NANDAHANDI OR-30-006-002-008/8603
(DANGARBHEJA) 		2430006002NRG24170620230319861 17/06/2023 SAHEB MALI 2430006002WL007899 SAHEB MALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724745 Mr. SAHEBA MALI UTKAL GRAMEEN BANK(607234)
132 NANDAHANDI OR-30-006-002-008/8603
(DANGARBHEJA) 		2430006002NRG24170620230319862 17/06/2023 SARASWATI MALI 2430006002WL007899 SARASWATI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724746 SARASWATI MALI UCO BANK(607066)
133 NANDAHANDI OR-30-006-002-008/8610
(DANGARBHEJA) 		2430006002NRG24170620230319863 17/06/2023 BHAGBAN GOUDO 2430006002WL007899 BHAGBAN GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724730 BHAGABAN GOUDA SO GANGADHAR GOUDA PUNJAB NATIONAL BANK(508568)
134 NANDAHANDI OR-30-006-002-008/8623
(DANGARBHEJA) 		2430006002NRG24170620230319864 17/06/2023 RUPDHAR GOUDO 2430006002WL007899 RUPDHAR GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724728 Mr. RUPADHAR GOUDA UTKAL GRAMEEN BANK(607234)
135 NANDAHANDI OR-30-006-002-008/8623
(DANGARBHEJA) 		2430006002NRG24170620230319865 17/06/2023 RUPDHAR GOUDO 2430006002WL007899 RUPDHAR GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724729 Mrs. BHANUMATI GOUDA UTKAL GRAMEEN BANK(607234)
136 NANDAHANDI OR-30-006-002-008/8634
(DANGARBHEJA) 		2430006002NRG24170620230319868 17/06/2023 CHITANYA NAYAK 2430006002WL007899 CHITANYA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724787 Mr. CHAITAN NAIK UTKAL GRAMEEN BANK(607234)
137 NANDAHANDI OR-30-006-002-008/8634
(DANGARBHEJA) 		2430006002NRG24170620230319869 17/06/2023 CHITANYA NAYAK 2430006002WL007899 CHITANYA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724788 Mr. KRUSHNA CHANDRA NAIK UTKAL GRAMEEN BANK(607234)
138 NANDAHANDI OR-30-006-002-008/8662
(DANGARBHEJA) 		2430006002NRG24170620230320086 17/06/2023 KAMLA MALI 2430006002WL007903 KAMLA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724751 Mrs. KAMALA MALI UTKAL GRAMEEN BANK(607234)
139 NANDAHANDI OR-30-006-002-008/8662
(DANGARBHEJA) 		2430006002NRG24170620230320085 17/06/2023 PURSATAM MALI 2430006002WL007903 PURSATAM MALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724792 Mr. PURUSOTTAM MALI UTKAL GRAMEEN BANK(607234)
140 NANDAHANDI OR-30-006-002-008/8666
(DANGARBHEJA) 		2430006002NRG24170620230319870 17/06/2023 GORA SETHIA 2430006002WL007899 GORA SETHIA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724794 Ms. SRIMATI SETHIA UTKAL GRAMEEN BANK(607234)
141 NANDAHANDI OR-30-006-002-008/8676
(DANGARBHEJA) 		2430006002NRG24170620230320087 17/06/2023 KANAKDEI GOUDO 2430006002WL007903 KANAKDEI GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724750 Mrs. KANAKDEI GOUDA UTKAL GRAMEEN BANK(607234)
142 NANDAHANDI OR-30-006-002-008/8694
(DANGARBHEJA) 		2430006002NRG24170620230319872 17/06/2023 GOBINDA NAYAK 2430006002WL007899 GOBINDA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806724776 Mr. GOVINDA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 113523 113523
Total 172773 172773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_170623APB_FTO_248232 Bank of India BKID0005582 NABARANGAPUR 1185
2 NANDAHANDI OR2430006002_170623APB_FTO_248232 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
3 NANDAHANDI OR2430006002_170623APB_FTO_248232 IDBI Bank IBKL0001832 NABARANGPUR 10428
4 NANDAHANDI OR2430006002_170623APB_FTO_248232 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1185
5 NANDAHANDI OR2430006002_170623APB_FTO_248232 State Bank of India SBIN0001320 NOWRANGPUR 38868
6 NANDAHANDI OR2430006002_170623APB_FTO_248232 UCO Bank UCBA0002849 UCO MIRGANGUDA 6399
7 NANDAHANDI OR2430006002_170623APB_FTO_248232 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 15405
8 NANDAHANDI OR2430006002_170623APB_FTO_248232 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 98118

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