Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:43:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_150523APB_FTO_113083
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-30-003-006-002/15136
(FATAKI) 		2430003000NRG24130520230140680 15/05/2023 MANGALU MALI 2430003WL003313 MANGALU MALI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816856 MANGULU MALI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-006-002/15152
(FATAKI) 		2430003000NRG24130520230140684 15/05/2023 MOHINI HANSA 2430003WL003313 MOHINI HANSA 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816873 MAHANI HANSHA BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-006-002/15152
(FATAKI) 		2430003000NRG24130520230140683 15/05/2023 SUBAL GOUDA 2430003WL003313 SUBAL GOUDA 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816861 SUBAL HANSA SO BAISAKHU HANSA BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-006-002/15190
(FATAKI) 		2430003000NRG24130520230140686 15/05/2023 UKAMA GOUD 2430003WL003313 UKAMA GOUD 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816868 UKHUMA DEI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-006-002/15193
(FATAKI) 		2430003000NRG24130520230140687 15/05/2023 KHIRAMANI CHANDI 2430003WL003313 KHIRAMANI CHANDI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816649 KHIRAMANI CHANDI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-006-002/15196
(FATAKI) 		2430003000NRG24130520230140688 15/05/2023 BHANITRAM CHANDI 2430003WL003313 BHANITRAM CHANDI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816690 BHANITRAM CHANDI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-006-002/15201
(FATAKI) 		2430003000NRG24130520230140689 15/05/2023 nilanchal chandi 2430003WL003313 nilanchal chandi 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816862 NILANCHAL CHANDI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-006-002/15203
(FATAKI) 		2430003000NRG24130520230140690 15/05/2023 SAJA NAG 2430003WL003313 SAJA NAG 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816641 SAJA NAG BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-006-002/15212
(FATAKI) 		2430003000NRG24130520230140691 15/05/2023 SASIKANTHA GOUDA 2430003WL003313 SASIKANTHA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816855 SASIKANTA JAL BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-006-002/15229
(FATAKI) 		2430003000NRG24130520230140693 15/05/2023 BALRAM MAJHI 2430003WL003313 BALRAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816808 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
11 CHANDAHANDI OR-30-003-006-002/15250
(FATAKI) 		2430003000NRG24130520230140695 15/05/2023 RADHIKA LOHARA 2430003WL003313 RADHIKA LOHARA 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816640 RADHIKA MUNDA BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-006-002/15261
(FATAKI) 		2430003000NRG24130520230140696 15/05/2023 BAIKUNTHO GOUDA 2430003WL003313 BAIKUNTHO GOUDA 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816853 BAIKUNTHA GAHIR BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-006-002/15263
(FATAKI) 		2430003000NRG24130520230140700 15/05/2023 HARABATI GOUD 2430003WL003313 HARABATI GOUD 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816651 HARABATI GOUD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-006-002/15268
(FATAKI) 		2430003000NRG24130520230140702 15/05/2023 RATNA DEI 2430003WL003313 RATNA DEI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816677 RATNA JAL BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-006-002/15269
(FATAKI) 		2430003000NRG24130520230140703 15/05/2023 susanta sarpa 2430003WL003313 susanta sarpa 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816681 Susantkumar Sarpa BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-006-002/15278
(FATAKI) 		2430003000NRG24130520230140706 15/05/2023 BIMALA DEI 2430003WL003313 BIMALA DEI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816871 BIMALA DEI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-006-002/15281
(FATAKI) 		2430003000NRG24130520230140708 15/05/2023 SARABANI DEI 2430003WL003313 SARABANI DEI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816791 SARABANI DEI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-006-002/15298
(FATAKI) 		2430003000NRG24130520230140711 15/05/2023 MALAYA CHANDI 2430003WL003313 MALAYA CHANDI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816854 MALAY CHANDI INDUSIND BANK(607189)
19 CHANDAHANDI OR-30-003-006-002/15300
(FATAKI) 		2430003000NRG24130520230140712 15/05/2023 KANAK MAJHI 2430003WL003313 KANAK MAJHI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816678 KANAKDEI MAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-006-002/18477-D
(FATAKI) 		2430003000NRG24130520230140713 15/05/2023 GHASIRAM GOUDA 2430003WL003313 GHASIRAM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816859 GHASIRAM GAHIR SO GAGANE GAHIR BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-006-002/18477-D
(FATAKI) 		2430003000NRG24130520230140714 15/05/2023 JOSODA CHANDI 2430003WL003313 JOSODA CHANDI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816656 Jashoda Gahir BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-006-002/18522
(FATAKI) 		2430003000NRG24130520230140715 15/05/2023 DAMBU KHARASEL 2430003WL003313 DAMBU KHARASEL 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816860 DAMBU KHARSEL SO NILAMBAR KHARSEL BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-006-002/18831
(FATAKI) 		2430003000NRG24130520230140719 15/05/2023 DEBAKI BESAN 2430003WL003313 DEBAKI BESAN 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816674 Debaki Besan BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-006-002/18831
(FATAKI) 		2430003000NRG24130520230140718 15/05/2023 JALDHAR BESAN 2430003WL003313 JALDHAR BESAN 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816858 JALADHAR GOUD SO LAKSHMIDHAR GOUD BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-006-002/18953
(FATAKI) 		2430003000NRG24130520230140720 15/05/2023 HARI CHANDRA GAHIR 2430003WL003313 HARI CHANDRA GAHIR 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816804 HARISHANDRA GAHIR BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-006-002/18990
(FATAKI) 		2430003000NRG24130520230140722 15/05/2023 PABITRA BHARASAGARIA 2430003WL003313 PABITRA BHARASAGARIA 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816665 PABITRA BHARASAGARIA BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-006-002/18990
(FATAKI) 		2430003000NRG24130520230140723 15/05/2023 PUSPANJALI GAHIR 2430003WL003313 PUSPANJALI GAHIR 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816683 PUSPANJALI . GAHIR UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-006-002/19161
(FATAKI) 		2430003000NRG24130520230140724 15/05/2023 CHANDRA GOUDA 2430003WL003313 CHANDRA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816685 Chandra Gouda BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-006-002/19177
(FATAKI) 		2430003000NRG24130520230140726 15/05/2023 PITAM GAHIR 2430003WL003313 PITAM GAHIR 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816693 PITAM GAHIR BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-006-002/19207
(FATAKI) 		2430003000NRG24130520230140728 15/05/2023 MANGAL GOUDA 2430003WL003313 MANGAL GOUDA 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816659 MANGAL BHAISAL BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-006-002/19318
(FATAKI) 		2430003000NRG24130520230140729 15/05/2023 DEBARAM GOUDA 2430003WL003313 DEBARAM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816692 Debaram Gouda BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-007-004/17049
(GAMBARIGUDA) 		2430003000NRG24150520230144849 15/05/2023 BHOPAL MAJHI 2430003WL003431 BHOPAL MAJHI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816875 BHOPAL MAJHI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-007-004/17105
(GAMBARIGUDA) 		2430003000NRG24150520230144856 15/05/2023 KUMAR PANDE 2430003WL003431 KUMAR PANDE 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816864 KUMAR PANDE BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-007-004/17106
(GAMBARIGUDA) 		2430003000NRG24150520230144858 15/05/2023 KISAN SUNANI 2430003WL003431 KISAN SUNANI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816794 KISAN SUNANI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-007-004/17149
(GAMBARIGUDA) 		2430003000NRG24150520230144862 15/05/2023 HARISINGH NAYAK 2430003WL003431 HARISINGH NAYAK 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816807 HARISING NAYAK BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-007-004/17162
(GAMBARIGUDA) 		2430003000NRG24150520230144865 15/05/2023 LABANI PANDEY 2430003WL003431 LABANI PANDEY 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816790 Mrs. LOBANI PANDEY UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-007-004/18596
(GAMBARIGUDA) 		2430003000NRG24150520230144870 15/05/2023 CHANDRA SEKHAR MAJHI 2430003WL003431 CHANDRA SEKHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691816852 CHANDRA SEKHAR MAJHI BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-009-003/1814
(KOILIMUNDA) 		2430003000NRG24120520230132816 15/05/2023 NEPAL NAYAK 2430003WL003147 NEPAL NAYAK 00045 BARB0CHANAB 1185 1185 Processed 19/05/2023 1691816635 NEPALA NAYAK BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-009-003/18902
(KOILIMUNDA) 		2430003000NRG24120520230132818 15/05/2023 UPENDRA NAYAK 2430003WL003147 UPENDRA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 19/05/2023 1691816646 UPENDRA NAYAK BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-009-003/18936
(KOILIMUNDA) 		2430003000NRG24120520230132820 15/05/2023 LAKHIDHAR MAJHI 2430003WL003147 LAKHIDHAR MAJHI 00045 BARB0CHANAB 1185 1185 Processed 19/05/2023 1691816655 LAKHIDHARA MAJHI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-009-003/18936
(KOILIMUNDA) 		2430003000NRG24120520230132821 15/05/2023 LAXMI MOREI 2430003WL003147 LAXMI MOREI 00045 BARB0CHANAB 1185 1185 Processed 19/05/2023 1691816805 LAXMI MAJHI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-009-003/18961
(KOILIMUNDA) 		2430003000NRG24120520230132822 15/05/2023 PADMAN BARIK 2430003WL003147 PADMAN BARIK 00045 BARB0CHANAB 1185 1185 Processed 19/05/2023 1691816669 PADMANA BARIK BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-009-003/19000
(KOILIMUNDA) 		2430003000NRG24120520230132824 15/05/2023 BHUBANE NAYAK 2430003WL003147 BHUBANE NAYAK 00045 BARB0CHANAB 1185 1185 Processed 19/05/2023 1691816654 BHUBANE NAYAK BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-009-003/19000
(KOILIMUNDA) 		2430003000NRG24120520230132825 15/05/2023 MANJULA NAYAK 2430003WL003147 MANJULA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 19/05/2023 1691816658 Manjula Nayak BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-009-003/19001
(KOILIMUNDA) 		2430003000NRG24120520230132826 15/05/2023 pune nayak 2430003WL003147 pune nayak 00045 BARB0CHANAB 1185 1185 Processed 19/05/2023 1691816661 Pune Nayak BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-009-003/19002
(KOILIMUNDA) 		2430003000NRG24120520230132827 15/05/2023 KRUSHNA NAYAK 2430003WL003147 KRUSHNA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 19/05/2023 1691816876 KRUSNA NAYAK BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-009-003/19002
(KOILIMUNDA) 		2430003000NRG24120520230132828 15/05/2023 RUKAMANI NAYAK 2430003WL003147 RUKAMANI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 19/05/2023 1691816679 Rukmani Nayak BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-009-003/1910
(KOILIMUNDA) 		2430003000NRG24120520230132831 15/05/2023 baikuntha barik 2430003WL003147 baikuntha barik 00045 BARB0CHANAB 1185 1185 Processed 19/05/2023 1691816682 BAIKUNTHA BARIK BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-009-003/1910
(KOILIMUNDA) 		2430003000NRG24120520230132830 15/05/2023 DEEPA BARIK 2430003WL003147 DEEPA BARIK 00045 BARB0CHANAB 1185 1185 Processed 19/05/2023 1691816798 DEEPA BARIK BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-009-003/1911
(KOILIMUNDA) 		2430003000NRG24120520230132832 15/05/2023 BASUDEB NAYAK 2430003WL003147 BASUDEB NAYAK 00045 BARB0CHANAB 1185 1185 Processed 19/05/2023 1691816803 BASUDEB NAYAK BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-009-003/1911
(KOILIMUNDA) 		2430003000NRG24120520230132833 15/05/2023 PREMSILA NAYAK 2430003WL003147 PREMSILA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 19/05/2023 1691816648 PREM DEI NAYAK BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-009-003/19273
(KOILIMUNDA) 		2430003000NRG24120520230132834 15/05/2023 BILASA BARIK 2430003WL003147 BILASA BARIK 00045 BARB0CHANAB 1185 1185 Processed 19/05/2023 1691816691 Bilasa Barik BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-009-003/19350
(KOILIMUNDA) 		2430003000NRG24120520230132835 15/05/2023 CHAITANYA HANS 2430003WL003147 CHAITANYA HANS 00045 BARB0CHANAB 1185 1185 Processed 19/05/2023 1691816799 CHAITANYA HANSA BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-009-003/19350
(KOILIMUNDA) 		2430003000NRG24120520230132836 15/05/2023 MANDAKINI HANS 2430003WL003147 MANDAKINI HANS 00045 BARB0CHANAB 1185 1185 Processed 19/05/2023 1691816676 Mandakini Hans BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-009-005/18566
(KOILIMUNDA) 		2430003000NRG24120520230132837 15/05/2023 DHRUBA CHARAN NAYAK 2430003WL003147 DHRUBA CHARAN NAYAK 00045 BARB0CHANAB 1185 1185 Processed 19/05/2023 1691816865 DHRUBACHARAN NAYAK BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-009-005/19082
(KOILIMUNDA) 		2430003000NRG24120520230132838 15/05/2023 Namita majhi 2430003WL003147 Namita majhi 00045 BARB0CHANAB 1185 1185 Processed 19/05/2023 1691816647 NAMITA MAJHI BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-009-005/2251
(KOILIMUNDA) 		2430003000NRG24120520230132839 15/05/2023 JAGANNATH JHANKAR 2430003WL003147 JAGANNATH JHANKAR 00045 BARB0CHANAB 1185 1185 Processed 19/05/2023 1691816870 Mr. JAGANNATH JHANKAR UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-009-005/2261
(KOILIMUNDA) 		2430003000NRG24120520230132840 15/05/2023 SUDEB NAYAK 2430003WL003147 SUDEB NAYAK 00045 BARB0CHANAB 1185 1185 Processed 19/05/2023 1691816863 Mr. SUDEV NAYAK UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-010-001/12622
(KUHUDI) 		2430003000NRG24120520230135964 15/05/2023 NRUTA MAJHI 2430003WL003211 NRUTA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816624 NRUTA MAJHI BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-010-001/12654
(KUHUDI) 		2430003000NRG24120520230135970 15/05/2023 CHAMARU GOUD 2430003WL003211 CHAMARU GOUD 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816662 CHAMRU GOUD BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-010-001/12662
(KUHUDI) 		2430003000NRG24130520230140499 15/05/2023 BHANUMATI MAJHI 2430003WL003308 BHANUMATI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816628 BHANUMATIDEI MAJHI BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-010-001/12662
(KUHUDI) 		2430003000NRG24130520230140501 15/05/2023 TILE MAJHI 2430003WL003308 TILE MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816866 TILEMAJHI BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-010-001/12694
(KUHUDI) 		2430003000NRG24130520230140505 15/05/2023 BHUJA MAJHI 2430003WL003308 BHUJA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816626 Mrs. SHUHANI MAJHI UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-010-001/12723
(KUHUDI) 		2430003000NRG24130520230140507 15/05/2023 MADAN MAJHI 2430003WL003308 MADAN MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816631 MADAN MAJHI BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-010-001/12726
(KUHUDI) 		2430003000NRG24130520230140509 15/05/2023 BALBHADRA LOHARA 2430003WL003308 BALBHADRA LOHARA 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816795 BALABHADRA LOHARA BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-010-001/12754
(KUHUDI) 		2430003000NRG24120520230135979 15/05/2023 PALESWAR GOUD 2430003WL003211 PALESWAR GOUD 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816872 Mr. PALESWAR GOUDA S/O METANA UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-010-001/12754
(KUHUDI) 		2430003000NRG24120520230135980 15/05/2023 SULOCHAN GOUD 2430003WL003211 SULOCHAN GOUD 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816796 SULACHANA GOUD BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-010-001/12765
(KUHUDI) 		2430003000NRG24130520230140513 15/05/2023 JHAKARPENADEI MAJHI 2430003WL003308 JHAKARPENADEI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816630 JHAKARPENA DEI GOUD BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-010-001/12771
(KUHUDI) 		2430003000NRG24120520230135981 15/05/2023 GOKULO 2430003WL003211 GOKULO 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816664 Mr. ASTAM BHAISAL S/O GOKUL UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-010-001/18470
(KUHUDI) 		2430003000NRG24120520230135983 15/05/2023 TANKA MAJHI 2430003WL003211 TANKA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816636 TANKA MAJHI BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-010-001/18473
(KUHUDI) 		2430003000NRG24120520230135985 15/05/2023 RIKHIRAM GOUD 2430003WL003211 RIKHIRAM GOUD 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816653 RIKHIRAM GOUD BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-010-001/18477
(KUHUDI) 		2430003000NRG24130520230140515 15/05/2023 PANAMATI DEI MAJHI 2430003WL003308 PANAMATI DEI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816629 PANA MAJHI BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-010-001/18478
(KUHUDI) 		2430003000NRG24120520230135987 15/05/2023 SATRUGHAN GOUD 2430003WL003211 SATRUGHAN GOUD 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816793 SHATRUGHNA GOUD BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-010-001/18481
(KUHUDI) 		2430003000NRG24120520230135989 15/05/2023 CHAITANYA MAJHI 2430003WL003211 CHAITANYA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816633 CHAITANYA MAJHI BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-010-001/18482
(KUHUDI) 		2430003000NRG24120520230135990 15/05/2023 LUDRA MAJHI 2430003WL003211 LUDRA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816801 LUDRA MAJHI BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-010-001/18484
(KUHUDI) 		2430003000NRG24120520230135992 15/05/2023 DHANESWAR POTA 2430003WL003211 DHANESWAR POTA 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816652 DHANESWAR POTA BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-010-001/18531
(KUHUDI) 		2430003000NRG24130520230140517 15/05/2023 MANI MAJHI 2430003WL003308 MANI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816623 MANI MAJHI BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-010-001/18544
(KUHUDI) 		2430003000NRG24120520230135995 15/05/2023 RAMLAL MAJHI 2430003WL003211 RAMLAL MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816869 RAMLAL MAJHI UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-010-001/18551
(KUHUDI) 		2430003000NRG24130520230140519 15/05/2023 DHANE MAJHI 2430003WL003308 DHANE MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816644 DHANE MAJHI BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-010-001/18551
(KUHUDI) 		2430003000NRG24130520230140518 15/05/2023 GOBINDA MAJHI 2430003WL003308 GOBINDA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816627 GOBINDA MAJHI BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-010-001/18555
(KUHUDI) 		2430003000NRG24120520230135996 15/05/2023 BHIMADHAR MAJHI 2430003WL003211 BHIMADHAR MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816645 Bhimadhar Majhi BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-010-001/18575
(KUHUDI) 		2430003000NRG24130520230140520 15/05/2023 GOPAL LOHARA 2430003WL003308 GOPAL LOHARA 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816638 GOPAL LOHARA BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-010-001/18600
(KUHUDI) 		2430003000NRG24130520230140523 15/05/2023 SOSEN MAJHI 2430003WL003308 SOSEN MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816625 SOSEN MAJHI BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-010-001/18601
(KUHUDI) 		2430003000NRG24120520230135998 15/05/2023 NARAYAN MAJHI 2430003WL003211 NARAYAN MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816634 NARAYAN MAJHI BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-010-001/18603
(KUHUDI) 		2430003000NRG24130520230140524 15/05/2023 INDRA MAJHI 2430003WL003308 INDRA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816663 Indra Majhi BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-010-001/18613
(KUHUDI) 		2430003000NRG24130520230140525 15/05/2023 SANTOSH MUNDA 2430003WL003308 SANTOSH MUNDA 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816668 SANTOSH MUNDA BANK OF BARODA(606985)
87 CHANDAHANDI OR-30-003-010-001/18635
(KUHUDI) 		2430003000NRG24120520230136002 15/05/2023 DURYODHAN MAJHI 2430003WL003211 DURYODHAN MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816642 Duryodhan Majhi FINO PAYMENTS BANK LTD(608001)
88 CHANDAHANDI OR-30-003-010-001/18666
(KUHUDI) 		2430003000NRG24130520230140527 15/05/2023 NARENDRA MAJHI 2430003WL003308 NARENDRA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816680 NARENDRA MAJHI INDUSIND BANK(607189)
89 CHANDAHANDI OR-30-003-010-001/18674
(KUHUDI) 		2430003000NRG24130520230140528 15/05/2023 GUPTESWAR MAJHI 2430003WL003308 GUPTESWAR MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816666 GUPTESWAR MAJHI BANK OF BARODA(606985)
90 CHANDAHANDI OR-30-003-010-001/18678
(KUHUDI) 		2430003000NRG24130520230140531 15/05/2023 SUMANI MAJHI 2430003WL003308 SUMANI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816672 SUMANI MAJHI BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-010-001/18680
(KUHUDI) 		2430003000NRG24120520230136004 15/05/2023 BRUNDA PUJARI 2430003WL003211 BRUNDA PUJARI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816670 BRUNDA PUJHARI BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-010-001/18681
(KUHUDI) 		2430003000NRG24130520230140532 15/05/2023 KHIRA MAJHI 2430003WL003308 KHIRA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816632 KSHIRAMATI DEI BANK OF BARODA(606985)
93 CHANDAHANDI OR-30-003-010-001/18689
(KUHUDI) 		2430003000NRG24120520230136006 15/05/2023 NEPAL MAJHI 2430003WL003211 NEPAL MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816689 Nepal Majhi BANK OF BARODA(606985)
94 CHANDAHANDI OR-30-003-010-001/18695
(KUHUDI) 		2430003000NRG24130520230140535 15/05/2023 BALAMATI MAJHI 2430003WL003308 BALAMATI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816687 BALMATI MAJHI BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-010-001/18695
(KUHUDI) 		2430003000NRG24130520230140534 15/05/2023 RUKDHAR MAJHI 2430003WL003308 RUKDHAR MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816686 RUKADHAR MAJHI BANK OF BARODA(606985)
96 CHANDAHANDI OR-30-003-010-001/18696
(KUHUDI) 		2430003000NRG24130520230140536 15/05/2023 RAJI MAJHI 2430003WL003308 RAJI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816675 RAJI MAJHI BANK OF BARODA(606985)
97 CHANDAHANDI OR-30-003-010-001/18697
(KUHUDI) 		2430003000NRG24130520230140539 15/05/2023 MAMATA MAJHI 2430003WL003308 MAMATA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816643 Mamata Majhi BANK OF BARODA(606985)
98 CHANDAHANDI OR-30-003-010-003/12365
(KUHUDI) 		2430003000NRG24130520230140263 15/05/2023 BALABHADRA MAJHI 2430003WL003304 BALABHADRA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816867 BALABHADRMAJHI BANK OF BARODA(606985)
99 CHANDAHANDI OR-30-003-010-003/12393
(KUHUDI) 		2430003000NRG24120520230136009 15/05/2023 DHANSAE GOUDA 2430003WL003211 DHANSAE GOUDA 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816667 MS DHANSE GOUD STATE BANK OF INDIA(508548)
100 CHANDAHANDI OR-30-003-010-003/12393
(KUHUDI) 		2430003000NRG24120520230136010 15/05/2023 JANTA DEI 2430003WL003211 JANTA DEI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816857 JAYANTI GOUD BANK OF BARODA(606985)
101 CHANDAHANDI OR-30-003-010-003/18512
(KUHUDI) 		2430003000NRG24130520230140287 15/05/2023 CHAMPABATI MAJHI 2430003WL003304 CHAMPABATI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816650 CHAMPA MAJHI BANK OF BARODA(606985)
102 CHANDAHANDI OR-30-003-010-003/18521
(KUHUDI) 		2430003000NRG24120520230136014 15/05/2023 PULACHAN GOUD 2430003WL003211 PULACHAN GOUD 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816797 PHULACHANA GOUD BANK OF BARODA(606985)
103 CHANDAHANDI OR-30-003-010-003/18523
(KUHUDI) 		2430003000NRG24130520230140289 15/05/2023 FULAMATI GOUD 2430003WL003304 FULAMATI GOUD 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816673 MISS MAYADI GOUD STATE BANK OF INDIA(508548)
104 CHANDAHANDI OR-30-003-010-003/18525
(KUHUDI) 		2430003000NRG24130520230140290 15/05/2023 HIRADHAR MAJHI 2430003WL003304 HIRADHAR MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816802 HIRADHAR MAJHI BANK OF BARODA(606985)
105 CHANDAHANDI OR-30-003-010-003/18542
(KUHUDI) 		2430003000NRG24120520230136015 15/05/2023 KULA GOUD 2430003WL003211 KULA GOUD 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816671 KULA GOUD BANK OF BARODA(606985)
106 CHANDAHANDI OR-30-003-010-003/18545
(KUHUDI) 		2430003000NRG24130520230140292 15/05/2023 SISMAL MAJHI 2430003WL003304 SISMAL MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816806 SISMAL MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
107 CHANDAHANDI OR-30-003-010-003/18547
(KUHUDI) 		2430003000NRG24130520230140294 15/05/2023 TULASI GOUD 2430003WL003304 TULASI GOUD 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816800 TULASIRAM RAUT BANK OF BARODA(606985)
108 CHANDAHANDI OR-30-003-010-003/18562
(KUHUDI) 		2430003000NRG24130520230140297 15/05/2023 RUPADHAR MAJHI 2430003WL003304 RUPADHAR MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816874 RUPADHAR MAJHI BANK OF BARODA(606985)
109 CHANDAHANDI OR-30-003-010-003/18580
(KUHUDI) 		2430003000NRG24130520230140301 15/05/2023 BUDHABARI MAJHI 2430003WL003304 BUDHABARI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816637 BUDHUBARI MAJHI BANK OF BARODA(606985)
110 CHANDAHANDI OR-30-003-010-003/18632
(KUHUDI) 		2430003000NRG24130520230140306 15/05/2023 ATOSHI MAJHI 2430003WL003304 ATOSHI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816684 ATOSHI MAJHI BANK OF BARODA(606985)
111 CHANDAHANDI OR-30-003-010-003/18633
(KUHUDI) 		2430003000NRG24130520230140307 15/05/2023 TULASIRAM BISI 2430003WL003304 TULASIRAM BISI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816660 TULARAM BISHI BANK OF BARODA(606985)
112 CHANDAHANDI OR-30-003-010-003/18635
(KUHUDI) 		2430003000NRG24130520230140308 15/05/2023 BAIKUNTHA MAJHI 2430003WL003304 BAIKUNTHA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816657 BAIKUNTHA MAJHI BANK OF BARODA(606985)
113 CHANDAHANDI OR-30-003-010-003/18637
(KUHUDI) 		2430003000NRG24130520230140310 15/05/2023 SANKAR MAJHI 2430003WL003304 SANKAR MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816688 SANKAR MAJHI INDUSIND BANK(607189)
114 CHANDAHANDI OR-30-003-010-003/18644
(KUHUDI) 		2430003000NRG24130520230140312 15/05/2023 RAMACHNDRA MAJHI 2430003WL003304 RAMACHNDRA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816639 RAMACHANDRA MAJHI BANK OF BARODA(606985)
115 CHANDAHANDI OR-30-003-010-003/18664
(KUHUDI) 		2430003000NRG24130520230140317 15/05/2023 DURJAN JANI 2430003WL003304 DURJAN JANI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1691816792 DURJAN JANI BANK OF BARODA(606985)
SubTotal 248376 248376
116 CHANDAHANDI OR-30-003-007-004/18558
(GAMBARIGUDA) 		2430003000NRG24150520230144868 15/05/2023 SURESH SUNANI 2430003WL003431 SURESH SUNANI 00045 BARB0DHAKAL 1659 1659 Processed 19/05/2023 1691816851 SURESH SUNANI BANK OF BARODA(606985)
117 CHANDAHANDI OR-30-003-007-004/18558
(GAMBARIGUDA) 		2430003000NRG24150520230144869 15/05/2023 TULSE SUNANI 2430003WL003431 TULSE SUNANI 00045 BARB0DHAKAL 1659 1659 Processed 19/05/2023 1691816850 TULASA DEEP BANK OF BARODA(606985)
SubTotal 3318 3318
118 CHANDAHANDI OR-30-003-006-002/15136
(FATAKI) 		2430003000NRG24130520230140681 15/05/2023 JAMUNA MALI 2430003WL003313 JAMUNA MALI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1691816847 MISS JAMUNA OREBEDYA STATE BANK OF INDIA(508548)
119 CHANDAHANDI OR-30-003-006-002/15218
(FATAKI) 		2430003000NRG24130520230140692 15/05/2023 HARABATI MALI 2430003WL003313 HARABATI MALI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1691816848 MISS HARABATI MALI STATE BANK OF INDIA(508548)
120 CHANDAHANDI OR-30-003-006-002/15261
(FATAKI) 		2430003000NRG24130520230140698 15/05/2023 JAYANTI GAHIR 2430003WL003313 JAYANTI GAHIR 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1691816846 MISS JAYANTI BAG STATE BANK OF INDIA(508548)
121 CHANDAHANDI OR-30-003-006-002/15277
(FATAKI) 		2430003000NRG24130520230140705 15/05/2023 RUKCHAN CHANDI 2430003WL003313 RUKCHAN CHANDI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1691816811 SHRI RAKACHAN CHANDI STATE BANK OF INDIA(508548)
122 CHANDAHANDI OR-30-003-006-002/18622
(FATAKI) 		2430003000NRG24130520230140717 15/05/2023 HEMANTI GAHIR 2430003WL003313 HEMANTI GAHIR 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1691816813 MISS HEMANTI GAHIR STATE BANK OF INDIA(508548)
123 CHANDAHANDI OR-30-003-007-004/17091
(GAMBARIGUDA) 		2430003000NRG24150520230144854 15/05/2023 MAHENDRO DAS 2430003WL003431 MAHENDRO DAS 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1691816842 MAHENDRA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHANDAHANDI OR-30-003-009-003/1886
(KOILIMUNDA) 		2430003000NRG24120520230132817 15/05/2023 PONO DEI 2430003WL003147 PONO DEI 00415 SBIN0013630 1185 1185 Processed 19/05/2023 1691816809 MISS PANADEI NIAL STATE BANK OF INDIA(508548)
125 CHANDAHANDI OR-30-003-010-001/12703
(KUHUDI) 		2430003000NRG24120520230135975 15/05/2023 DEBENDRA GOUD 2430003WL003211 DEBENDRA GOUD 00415 SBIN0013630 2844 2844 Processed 19/05/2023 1691816810 MR DEBENDRA GOUD STATE BANK OF INDIA(508548)
126 CHANDAHANDI OR-30-003-010-001/18474
(KUHUDI) 		2430003000NRG24120520230135986 15/05/2023 MANABODH GOPAL 2430003WL003211 MANABODH GOPAL 00415 SBIN0013630 2844 2844 Processed 19/05/2023 1691816843 MR MANABOTH GOUD STATE BANK OF INDIA(508548)
127 CHANDAHANDI OR-30-003-010-001/18575
(KUHUDI) 		2430003000NRG24130520230140521 15/05/2023 KARUNA LOHARA 2430003WL003308 KARUNA LOHARA 00415 SBIN0013630 2844 2844 Processed 19/05/2023 1691816841 MRS KARUNA LOHARA STATE BANK OF INDIA(508548)
128 CHANDAHANDI OR-30-003-010-003/12445
(KUHUDI) 		2430003000NRG24130520230140270 15/05/2023 KEDAR NAYAK 2430003WL003304 KEDAR NAYAK 00415 SBIN0013630 2844 2844 Processed 19/05/2023 1691816812 KEDAR NAYAK BANK OF BARODA(606985)
129 CHANDAHANDI OR-30-003-010-003/18625
(KUHUDI) 		2430003000NRG24130520230140304 15/05/2023 HARI MAJHI 2430003WL003304 HARI MAJHI 00415 SBIN0013630 2844 2844 Processed 19/05/2023 1691816849 MR HARI MAJHI STATE BANK OF INDIA(508548)
130 CHANDAHANDI OR-30-003-010-003/18636
(KUHUDI) 		2430003000NRG24130520230140309 15/05/2023 DHANURYA MAJHI 2430003WL003304 DHANURYA MAJHI 00415 SBIN0013630 2844 2844 Processed 19/05/2023 1691816844 MR DHANURJAY MAJHI STATE BANK OF INDIA(508548)
131 CHANDAHANDI OR-30-003-010-003/18643
(KUHUDI) 		2430003000NRG24130520230140311 15/05/2023 CHITRA MAJHI 2430003WL003304 CHITRA MAJHI 00415 SBIN0013630 2844 2844 Processed 19/05/2023 1691816845 MR CHITRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 31047 31047
132 CHANDAHANDI OR-30-003-006-002/15152
(FATAKI) 		2430003000NRG24130520230140682 15/05/2023 TULARAM GOUDA 2430003WL003313 TULARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816816 TULARAM . HANSA UTKAL GRAMEEN BANK(607234)
133 CHANDAHANDI OR-30-003-006-002/15154
(FATAKI) 		2430003000NRG24130520230140685 15/05/2023 KULA MAJHI 2430003WL003313 KULA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816833 Mrs. KULAMANI MAJHI UTKAL GRAMEEN BANK(607234)
134 CHANDAHANDI OR-30-003-006-002/15229
(FATAKI) 		2430003000NRG24130520230140694 15/05/2023 DEBAKI MAJHI 2430003WL003313 DEBAKI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816827 Mrs. DEBAKI MAJHI UTKAL GRAMEEN BANK(607234)
135 CHANDAHANDI OR-30-003-006-002/15261
(FATAKI) 		2430003000NRG24130520230140697 15/05/2023 GHANSYAM GAHIR 2430003WL003313 GHANSYAM GAHIR 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816773 Mr. GHANSWAM GAHIR UTKAL GRAMEEN BANK(607234)
136 CHANDAHANDI OR-30-003-006-002/15262
(FATAKI) 		2430003000NRG24130520230140699 15/05/2023 MAHARMANI DEI 2430003WL003313 MAHARMANI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816780 Mrs. MAHARNI DEI UTKAL GRAMEEN BANK(607234)
137 CHANDAHANDI OR-30-003-006-002/15266
(FATAKI) 		2430003000NRG24130520230140701 15/05/2023 nile jal 2430003WL003313 nile jal 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816825 Mrs. NILE JAL UTKAL GRAMEEN BANK(607234)
138 CHANDAHANDI OR-30-003-006-002/15276
(FATAKI) 		2430003000NRG24130520230140704 15/05/2023 BALIKA JAL 2430003WL003313 BALIKA JAL 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816831 Mrs. BALIKA JAL UTKAL GRAMEEN BANK(607234)
139 CHANDAHANDI OR-30-003-006-002/15281
(FATAKI) 		2430003000NRG24130520230140707 15/05/2023 LAKHIDHAR BESAN 2430003WL003313 LAKHIDHAR BESAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816817 LAXMIDHARA . GOUD UTKAL GRAMEEN BANK(607234)
140 CHANDAHANDI OR-30-003-006-002/15288
(FATAKI) 		2430003000NRG24130520230140709 15/05/2023 LALMATI DEI 2430003WL003313 LALMATI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816820 Mrs. LALMATI GAHIR UTKAL GRAMEEN BANK(607234)
141 CHANDAHANDI OR-30-003-006-002/15298
(FATAKI) 		2430003000NRG24130520230140710 15/05/2023 KAMALA DEI 2430003WL003313 KAMALA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816772 Mrs. KAMALE CHANDI UTKAL GRAMEEN BANK(607234)
142 CHANDAHANDI OR-30-003-006-002/18522
(FATAKI) 		2430003000NRG24130520230140716 15/05/2023 AMAL DI KHARSEL 2430003WL003313 AMAL DI KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816783 Mrs. AMALADI KHARSAL UTKAL GRAMEEN BANK(607234)
143 CHANDAHANDI OR-30-003-006-002/18988
(FATAKI) 		2430003000NRG24130520230140721 15/05/2023 SABITA MAJHI 2430003WL003313 SABITA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816694 SABITA MAJHI BANK OF BARODA(606985)
144 CHANDAHANDI OR-30-003-006-002/19161
(FATAKI) 		2430003000NRG24130520230140725 15/05/2023 CHANDRIKA DEI 2430003WL003313 CHANDRIKA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816830 Mrs. CHANDRIKA DEI UTKAL GRAMEEN BANK(607234)
145 CHANDAHANDI OR-30-003-006-002/19178
(FATAKI) 		2430003000NRG24130520230140727 15/05/2023 HEMANTA BESAN 2430003WL003313 HEMANTA BESAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816834 MR HEMANT BESAN STATE BANK OF INDIA(508548)
146 CHANDAHANDI OR-30-003-006-002/19347
(FATAKI) 		2430003000NRG24130520230140731 15/05/2023 CHUDAMANI CHANDI 2430003WL003313 CHUDAMANI CHANDI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816837 Mrs. Chudamani Chandi UTKAL GRAMEEN BANK(607234)
147 CHANDAHANDI OR-30-003-007-004/16982
(GAMBARIGUDA) 		2430003000NRG24150520230144840 15/05/2023 DURJYODHAN BAGH 2430003WL003431 DURJYODHAN BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816753 Mr. DURYODHAN BAGH UTKAL GRAMEEN BANK(607234)
148 CHANDAHANDI OR-30-003-007-004/16988
(GAMBARIGUDA) 		2430003000NRG24150520230144843 15/05/2023 CHAITI PANDEY 2430003WL003431 CHAITI PANDEY 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816759 Mrs. CHAITI PANDEY UTKAL GRAMEEN BANK(607234)
149 CHANDAHANDI OR-30-003-007-004/16988
(GAMBARIGUDA) 		2430003000NRG24150520230144842 15/05/2023 JOJAN PANDEY 2430003WL003431 JOJAN PANDEY 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816699 Mr. JHOJAN PANDEY UTKAL GRAMEEN BANK(607234)
150 CHANDAHANDI OR-30-003-007-004/16991
(GAMBARIGUDA) 		2430003000NRG24150520230144844 15/05/2023 UANSI BAGH 2430003WL003431 UANSI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816784 Mrs. UANSI BAGHA UTKAL GRAMEEN BANK(607234)
151 CHANDAHANDI OR-30-003-007-004/17020
(GAMBARIGUDA) 		2430003000NRG24150520230144845 15/05/2023 PHULO DEI 2430003WL003431 PHULO DEI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816751 Mrs. FULA BAGH UTKAL GRAMEEN BANK(607234)
152 CHANDAHANDI OR-30-003-007-004/17021
(GAMBARIGUDA) 		2430003000NRG24150520230144847 15/05/2023 UKIABAI BAGH 2430003WL003431 UKIABAI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816752 Mrs. UKIA BAGH UTKAL GRAMEEN BANK(607234)
153 CHANDAHANDI OR-30-003-007-004/17048
(GAMBARIGUDA) 		2430003000NRG24150520230144848 15/05/2023 DAMUDAR NENGI 2430003WL003431 DAMUDAR NENGI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816774 Mr. DAMUDAR NINGI UTKAL GRAMEEN BANK(607234)
154 CHANDAHANDI OR-30-003-007-004/17049
(GAMBARIGUDA) 		2430003000NRG24150520230144850 15/05/2023 MALATI DEI 2430003WL003431 MALATI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816775 MALATI DEI INDUSIND BANK(607189)
155 CHANDAHANDI OR-30-003-007-004/17054
(GAMBARIGUDA) 		2430003000NRG24150520230144851 15/05/2023 TRINATH TOLTIA 2430003WL003431 TRINATH TOLTIA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816767 Mr. TRINATH TOLTIA UTKAL GRAMEEN BANK(607234)
156 CHANDAHANDI OR-30-003-007-004/17070
(GAMBARIGUDA) 		2430003000NRG24150520230144852 15/05/2023 MADHURI BESRA 2430003WL003431 MADHURI BESRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816758 Mrs. MADHURI BESRA UTKAL GRAMEEN BANK(607234)
157 CHANDAHANDI OR-30-003-007-004/17073
(GAMBARIGUDA) 		2430003000NRG24150520230144853 15/05/2023 GOMATI BESRA 2430003WL003431 GOMATI BESRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816750 Mrs. GOMATI BESHRA UTKAL GRAMEEN BANK(607234)
158 CHANDAHANDI OR-30-003-007-004/17100
(GAMBARIGUDA) 		2430003000NRG24150520230144855 15/05/2023 NIDHI TOLTIA 2430003WL003431 NIDHI TOLTIA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816764 Mr. NIDHI TOLATIA UTKAL GRAMEEN BANK(607234)
159 CHANDAHANDI OR-30-003-007-004/17105
(GAMBARIGUDA) 		2430003000NRG24150520230144857 15/05/2023 JAMUNA PANDEY 2430003WL003431 JAMUNA PANDEY 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816778 JAMUNA PANDEY BANK OF BARODA(606985)
160 CHANDAHANDI OR-30-003-007-004/17106
(GAMBARIGUDA) 		2430003000NRG24150520230144859 15/05/2023 SAROJINI SUNANI 2430003WL003431 SAROJINI SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816768 Mrs. SAROJINI SUNANI UTKAL GRAMEEN BANK(607234)
161 CHANDAHANDI OR-30-003-007-004/17123
(GAMBARIGUDA) 		2430003000NRG24150520230144861 15/05/2023 BHANO BAGH 2430003WL003431 BHANO BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816754 Mrs. BHANU BAGH UTKAL GRAMEEN BANK(607234)
162 CHANDAHANDI OR-30-003-007-004/17123
(GAMBARIGUDA) 		2430003000NRG24150520230144860 15/05/2023 SANTO BAGH 2430003WL003431 SANTO BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816701 Mr. SANTARAM BAGH UTKAL GRAMEEN BANK(607234)
163 CHANDAHANDI OR-30-003-007-004/17150
(GAMBARIGUDA) 		2430003000NRG24150520230144863 15/05/2023 BUTAKA NAYAK 2430003WL003431 BUTAKA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816785 Mr. BUTAKA NAYAK UTKAL GRAMEEN BANK(607234)
164 CHANDAHANDI OR-30-003-007-004/17152
(GAMBARIGUDA) 		2430003000NRG24150520230144864 15/05/2023 AMBIKA NAYAK 2430003WL003431 AMBIKA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816761 Mrs. AMBIKA NAYAK UTKAL GRAMEEN BANK(607234)
165 CHANDAHANDI OR-30-003-007-004/18518
(GAMBARIGUDA) 		2430003000NRG24150520230144866 15/05/2023 JAGAMANI RANA 2430003WL003431 JAGAMANI RANA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816695 Mrs. JAGAMANI RANA UTKAL GRAMEEN BANK(607234)
166 CHANDAHANDI OR-30-003-007-004/18520
(GAMBARIGUDA) 		2430003000NRG24150520230144867 15/05/2023 MANIRAM RANA 2430003WL003431 MANIRAM RANA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816818 Mr. MONIRAM RANA UTKAL GRAMEEN BANK(607234)
167 CHANDAHANDI OR-30-003-007-004/18596
(GAMBARIGUDA) 		2430003000NRG24150520230144871 15/05/2023 RAIMATI MAJHI 2430003WL003431 RAIMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816743 Mrs. RAIMATI MAJHI UTKAL GRAMEEN BANK(607234)
168 CHANDAHANDI OR-30-003-007-004/18667
(GAMBARIGUDA) 		2430003000NRG24150520230144872 15/05/2023 KIADI NAYAK 2430003WL003431 KIADI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816756 Mrs. KIIADI NAYAK UTKAL GRAMEEN BANK(607234)
169 CHANDAHANDI OR-30-003-007-004/18702
(GAMBARIGUDA) 		2430003000NRG24150520230144873 15/05/2023 SUBHAGYA PANDEY 2430003WL003431 SUBHAGYA PANDEY 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816770 Mrs. SUBHAGYA PANDEY UTKAL GRAMEEN BANK(607234)
170 CHANDAHANDI OR-30-003-007-004/18772
(GAMBARIGUDA) 		2430003000NRG24150520230144874 15/05/2023 BHUBANESWAR BESHRA 2430003WL003431 BHUBANESWAR BESHRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691816815 Mr. BHUBANESWAR BESRA UTKAL GRAMEEN BANK(607234)
171 CHANDAHANDI OR-30-003-009-003/1910
(KOILIMUNDA) 		2430003000NRG24120520230132829 15/05/2023 NITYA BARIK 2430003WL003147 NITYA BARIK 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1691816789 Mr. NITYA BARIK UTKAL GRAMEEN BANK(607234)
172 CHANDAHANDI OR-30-003-010-001/12638
(KUHUDI) 		2430003000NRG24120520230135966 15/05/2023 KIRTTAN MAJHI 2430003WL003211 KIRTTAN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816704 KIRTTAN . MAJHI UTKAL GRAMEEN BANK(607234)
173 CHANDAHANDI OR-30-003-010-001/12638
(KUHUDI) 		2430003000NRG24120520230135965 15/05/2023 MIRCHA DEI MAJHI 2430003WL003211 MIRCHA DEI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816708 Mrs. MIRCHADEI MAJHI UTKAL GRAMEEN BANK(607234)
174 CHANDAHANDI OR-30-003-010-001/12644
(KUHUDI) 		2430003000NRG24120520230135967 15/05/2023 DEMATI MAJHI 2430003WL003211 DEMATI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816702 Mrs. DEMATI MAJHI UTKAL GRAMEEN BANK(607234)
175 CHANDAHANDI OR-30-003-010-001/12653
(KUHUDI) 		2430003000NRG24120520230135969 15/05/2023 GHARAMANI KHARSEL 2430003WL003211 GHARAMANI KHARSEL 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816712 GHARAMANI KHARSEL UTKAL GRAMEEN BANK(607234)
176 CHANDAHANDI OR-30-003-010-001/12653
(KUHUDI) 		2430003000NRG24120520230135968 15/05/2023 MANIRAM GOUD 2430003WL003211 MANIRAM GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816747 MR MANIRAM GOUD STATE BANK OF INDIA(508548)
177 CHANDAHANDI OR-30-003-010-001/12654
(KUHUDI) 		2430003000NRG24120520230135971 15/05/2023 GHARDEI GOUDO 2430003WL003211 GHARDEI GOUDO 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816755 Mrs. GHARAMANI GOUD W/O CHAMARU UTKAL GRAMEEN BANK(607234)
178 CHANDAHANDI OR-30-003-010-001/12659
(KUHUDI) 		2430003000NRG24130520230140497 15/05/2023 PADMANI DEI 2430003WL003308 PADMANI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816714 Mrs. PADMAN DEI UTKAL GRAMEEN BANK(607234)
179 CHANDAHANDI OR-30-003-010-001/12662
(KUHUDI) 		2430003000NRG24130520230140498 15/05/2023 GOPAL MAJHI 2430003WL003308 GOPAL MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816745 Mr. GOPAL MAJHI S/O DHANIRAM UTKAL GRAMEEN BANK(607234)
180 CHANDAHANDI OR-30-003-010-001/12662
(KUHUDI) 		2430003000NRG24130520230140500 15/05/2023 GUNDHAR MAJHI 2430003WL003308 GUNDHAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816703 GUNADHAR . MAJHI UTKAL GRAMEEN BANK(607234)
181 CHANDAHANDI OR-30-003-010-001/12665
(KUHUDI) 		2430003000NRG24130520230140502 15/05/2023 GHARMANI 2430003WL003308 GHARMANI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816711 Mrs. GHARAMANI MAJHI UTKAL GRAMEEN BANK(607234)
182 CHANDAHANDI OR-30-003-010-001/12690
(KUHUDI) 		2430003000NRG24120520230135974 15/05/2023 RAJANI MAJHI 2430003WL003211 RAJANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816826 Mrs. RAJANI MAJHI UTKAL GRAMEEN BANK(607234)
183 CHANDAHANDI OR-30-003-010-001/12690
(KUHUDI) 		2430003000NRG24120520230135973 15/05/2023 SANU MAJHI 2430003WL003211 SANU MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816733 SONU . MAJHI UTKAL GRAMEEN BANK(607234)
184 CHANDAHANDI OR-30-003-010-001/12691
(KUHUDI) 		2430003000NRG24130520230140503 15/05/2023 BARUN MAJHI 2430003WL003308 BARUN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816746 Mr. BARUN MAJHI S/I CHAITANYA UTKAL GRAMEEN BANK(607234)
185 CHANDAHANDI OR-30-003-010-001/12693
(KUHUDI) 		2430003000NRG24130520230140504 15/05/2023 PHAGANU MAJHI 2430003WL003308 PHAGANU MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816706 FAGANU MAJHI INDUSIND BANK(607189)
186 CHANDAHANDI OR-30-003-010-001/12721
(KUHUDI) 		2430003000NRG24120520230135977 15/05/2023 OMKAR MAJHI 2430003WL003211 OMKAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816776 Mrs. OMKAR MAJHI UTKAL GRAMEEN BANK(607234)
187 CHANDAHANDI OR-30-003-010-001/12721
(KUHUDI) 		2430003000NRG24120520230135976 15/05/2023 SUNDARMANI MAJHI 2430003WL003211 SUNDARMANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816705 SUNDRAMANI . MAJHI UTKAL GRAMEEN BANK(607234)
188 CHANDAHANDI OR-30-003-010-001/12723
(KUHUDI) 		2430003000NRG24130520230140508 15/05/2023 UPASI MAJHI 2430003WL003308 UPASI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816788 UPASI . MAJHI UTKAL GRAMEEN BANK(607234)
189 CHANDAHANDI OR-30-003-010-001/12726
(KUHUDI) 		2430003000NRG24130520230140510 15/05/2023 NRUPA LOHARA 2430003WL003308 NRUPA LOHARA 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816697 Mrs. NRUPA LOHARA UTKAL GRAMEEN BANK(607234)
190 CHANDAHANDI OR-30-003-010-001/12771
(KUHUDI) 		2430003000NRG24120520230135982 15/05/2023 MAINA 2430003WL003211 MAINA 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816814 Mrs. MAINA BHAISAL UTKAL GRAMEEN BANK(607234)
191 CHANDAHANDI OR-30-003-010-001/18472
(KUHUDI) 		2430003000NRG24120520230135984 15/05/2023 GANESWER MAJHI 2430003WL003211 GANESWER MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816736 GANESH MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
192 CHANDAHANDI OR-30-003-010-001/18479
(KUHUDI) 		2430003000NRG24120520230135988 15/05/2023 RUPSING GOUD 2430003WL003211 RUPSING GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816734 RUPSING . GOUDA UTKAL GRAMEEN BANK(607234)
193 CHANDAHANDI OR-30-003-010-001/18483
(KUHUDI) 		2430003000NRG24120520230135991 15/05/2023 KUMAR MAJHI 2430003WL003211 KUMAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816732 KUMAR . MAJHI UTKAL GRAMEEN BANK(607234)
194 CHANDAHANDI OR-30-003-010-001/18484
(KUHUDI) 		2430003000NRG24120520230135993 15/05/2023 KANTI POTA 2430003WL003211 KANTI POTA 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816738 KANTI . POTA UTKAL GRAMEEN BANK(607234)
195 CHANDAHANDI OR-30-003-010-001/18504
(KUHUDI) 		2430003000NRG24120520230135994 15/05/2023 SULAYA MAJHI 2430003WL003211 SULAYA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816782 SULAYA MAJHI UTKAL GRAMEEN BANK(607234)
196 CHANDAHANDI OR-30-003-010-001/18509
(KUHUDI) 		2430003000NRG24130520230140516 15/05/2023 MATANI MAJHI 2430003WL003308 MATANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816707 MATENI DEI MAJHI UTKAL GRAMEEN BANK(607234)
197 CHANDAHANDI OR-30-003-010-001/18555
(KUHUDI) 		2430003000NRG24120520230135997 15/05/2023 HEMA MAJHI 2430003WL003211 HEMA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816737 HEMA . ANTI UTKAL GRAMEEN BANK(607234)
198 CHANDAHANDI OR-30-003-010-001/18586
(KUHUDI) 		2430003000NRG24130520230140522 15/05/2023 RAMESWAR MAJHI 2430003WL003308 RAMESWAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816786 Mr. RAMESWAR MAJHI S/O JADURAM UTKAL GRAMEEN BANK(607234)
199 CHANDAHANDI OR-30-003-010-001/18629
(KUHUDI) 		2430003000NRG24130520230140526 15/05/2023 PARAMESWAR MAJHI 2430003WL003308 PARAMESWAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816840 PARMESWAR MAJHI BANK OF BARODA(606985)
200 CHANDAHANDI OR-30-003-010-001/18634
(KUHUDI) 		2430003000NRG24120520230136000 15/05/2023 NILE GOUD 2430003WL003211 NILE GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816757 Mrs. NILE GOUD UTKAL GRAMEEN BANK(607234)
201 CHANDAHANDI OR-30-003-010-001/18634
(KUHUDI) 		2430003000NRG24120520230135999 15/05/2023 PREMLAL GOPAL 2430003WL003211 PREMLAL GOPAL 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816735 PREM GOUD BANK OF BARODA(606985)
202 CHANDAHANDI OR-30-003-010-001/18641
(KUHUDI) 		2430003000NRG24120520230136003 15/05/2023 BASAMATI MAJHI 2430003WL003211 BASAMATI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816769 Mrs. BASAMATI MAJHI UTKAL GRAMEEN BANK(607234)
203 CHANDAHANDI OR-30-003-010-001/18674
(KUHUDI) 		2430003000NRG24130520230140529 15/05/2023 SARASWATI MAJHI 2430003WL003308 SARASWATI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816698 Mrs. SARASWATI MAJHI UTKAL GRAMEEN BANK(607234)
204 CHANDAHANDI OR-30-003-010-001/18681
(KUHUDI) 		2430003000NRG24130520230140533 15/05/2023 SADA MAJHI 2430003WL003308 SADA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816741 Mrs. SADA DEI MAJHI UTKAL GRAMEEN BANK(607234)
205 CHANDAHANDI OR-30-003-010-001/18682
(KUHUDI) 		2430003000NRG24120520230136005 15/05/2023 DURMILA MAJHI 2430003WL003211 DURMILA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816715 Mrs. DURMILA MAJHI UTKAL GRAMEEN BANK(607234)
206 CHANDAHANDI OR-30-003-010-001/18696
(KUHUDI) 		2430003000NRG24130520230140537 15/05/2023 KARUNA MAJHI 2430003WL003308 KARUNA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816709 Mrs. KARUNA MAJHI W/O RAJU UTKAL GRAMEEN BANK(607234)
207 CHANDAHANDI OR-30-003-010-001/18697
(KUHUDI) 		2430003000NRG24130520230140538 15/05/2023 MANDHAR MAJHI 2430003WL003308 MANDHAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816777 MANDHAR MAJHI UTKAL GRAMEEN BANK(607234)
208 CHANDAHANDI OR-30-003-010-001/18704
(KUHUDI) 		2430003000NRG24130520230140540 15/05/2023 UKIA MAJHI 2430003WL003308 UKIA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816836 Mrs. UKIA MAJHI UTKAL GRAMEEN BANK(607234)
209 CHANDAHANDI OR-30-003-010-003/12355
(KUHUDI) 		2430003000NRG24130520230140260 15/05/2023 UASI DEI 2430003WL003304 UASI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816823 UANSI MAJHI UTKAL GRAMEEN BANK(607234)
210 CHANDAHANDI OR-30-003-010-003/12360
(KUHUDI) 		2430003000NRG24130520230140262 15/05/2023 BILAS DEI 2430003WL003304 BILAS DEI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816779 BILAS GOUD UTKAL GRAMEEN BANK(607234)
211 CHANDAHANDI OR-30-003-010-003/12360
(KUHUDI) 		2430003000NRG24130520230140261 15/05/2023 KHAGESWAR GOUDA 2430003WL003304 KHAGESWAR GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816718 Mr. KHAGESWAR GOUD S/O RAMCHANDRA GOUD UTKAL GRAMEEN BANK(607234)
212 CHANDAHANDI OR-30-003-010-003/12365
(KUHUDI) 		2430003000NRG24130520230140264 15/05/2023 SUBARNA DEI 2430003WL003304 SUBARNA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816763 SUBARN MAJHI BANK OF BARODA(606985)
213 CHANDAHANDI OR-30-003-010-003/12382
(KUHUDI) 		2430003000NRG24120520230136007 15/05/2023 POTI GOUDA 2430003WL003211 POTI GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816725 Mr. PATI GOUDA S/O KAMAL UTKAL GRAMEEN BANK(607234)
214 CHANDAHANDI OR-30-003-010-003/12385
(KUHUDI) 		2430003000NRG24120520230136008 15/05/2023 MADHAB GOUDA 2430003WL003211 MADHAB GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816787 Mr. MADHAB GOUD UTKAL GRAMEEN BANK(607234)
215 CHANDAHANDI OR-30-003-010-003/12415
(KUHUDI) 		2430003000NRG24130520230140265 15/05/2023 PADUKA MAJHI 2430003WL003304 PADUKA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816730 Mrs. PADUKA MAJHI W/O BHOLA UTKAL GRAMEEN BANK(607234)
216 CHANDAHANDI OR-30-003-010-003/12421
(KUHUDI) 		2430003000NRG24120520230136011 15/05/2023 PARSU GOUDA 2430003WL003211 PARSU GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816717 Mr. PARSU GOUD UTKAL GRAMEEN BANK(607234)
217 CHANDAHANDI OR-30-003-010-003/12423
(KUHUDI) 		2430003000NRG24130520230140266 15/05/2023 BARAJ MAJHI 2430003WL003304 BARAJ MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816720 Mr. BRAJA MAJHI UTKAL GRAMEEN BANK(607234)
218 CHANDAHANDI OR-30-003-010-003/12427
(KUHUDI) 		2430003000NRG24120520230136012 15/05/2023 HARI GOUDA 2430003WL003211 HARI GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816716 Mr. HARI GOUD UTKAL GRAMEEN BANK(607234)
219 CHANDAHANDI OR-30-003-010-003/12428
(KUHUDI) 		2430003000NRG24120520230136013 15/05/2023 SAJA GOUD 2430003WL003211 SAJA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816822 Mrs. SAJA GOUD UTKAL GRAMEEN BANK(607234)
220 CHANDAHANDI OR-30-003-010-003/12433
(KUHUDI) 		2430003000NRG24130520230140269 15/05/2023 MUKTA JANI 2430003WL003304 MUKTA JANI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816762 Mrs. MUKTA JANI W/O ROBI UTKAL GRAMEEN BANK(607234)
221 CHANDAHANDI OR-30-003-010-003/12433
(KUHUDI) 		2430003000NRG24130520230140268 15/05/2023 RABI JANI 2430003WL003304 RABI JANI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816719 Mr. RABI JANI UTKAL GRAMEEN BANK(607234)
222 CHANDAHANDI OR-30-003-010-003/12446
(KUHUDI) 		2430003000NRG24130520230140272 15/05/2023 BIMLE MAJHI 2430003WL003304 BIMLE MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816728 Mrs. BIMALE MAJHI UTKAL GRAMEEN BANK(607234)
223 CHANDAHANDI OR-30-003-010-003/12446
(KUHUDI) 		2430003000NRG24130520230140271 15/05/2023 DEBO MAJHI 2430003WL003304 DEBO MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816727 DEV MAJHI BANK OF BARODA(606985)
224 CHANDAHANDI OR-30-003-010-003/12455
(KUHUDI) 		2430003000NRG24130520230140273 15/05/2023 JAUBAN MAJHI 2430003WL003304 JAUBAN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816700 Mr. JAUBAN MAJHI UTKAL GRAMEEN BANK(607234)
225 CHANDAHANDI OR-30-003-010-003/12455
(KUHUDI) 		2430003000NRG24130520230140274 15/05/2023 KASULA MAJHI 2430003WL003304 KASULA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816828 KASULA MAJHI UTKAL GRAMEEN BANK(607234)
226 CHANDAHANDI OR-30-003-010-003/12474
(KUHUDI) 		2430003000NRG24130520230140276 15/05/2023 PADMANI MAJHI 2430003WL003304 PADMANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816821 Mrs. PADMANI MAJHI UTKAL GRAMEEN BANK(607234)
227 CHANDAHANDI OR-30-003-010-003/12475
(KUHUDI) 		2430003000NRG24130520230140277 15/05/2023 BUTU MAJHI 2430003WL003304 BUTU MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816726 BUTU MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
228 CHANDAHANDI OR-30-003-010-003/12493
(KUHUDI) 		2430003000NRG24130520230140279 15/05/2023 ASHA DEI 2430003WL003304 ASHA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816829 ASHA MAJHI BANK OF BARODA(606985)
229 CHANDAHANDI OR-30-003-010-003/12493
(KUHUDI) 		2430003000NRG24130520230140278 15/05/2023 SAN MAJHI 2430003WL003304 SAN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816723 Mr. SANA MAJHI UTKAL GRAMEEN BANK(607234)
230 CHANDAHANDI OR-30-003-010-003/12517
(KUHUDI) 		2430003000NRG24130520230140280 15/05/2023 JAYMANI MAJHI 2430003WL003304 JAYMANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816729 Mrs. JAYAMANI MAJHI W/O ASA UTKAL GRAMEEN BANK(607234)
231 CHANDAHANDI OR-30-003-010-003/12534
(KUHUDI) 		2430003000NRG24130520230140281 15/05/2023 BIJENAND GOUDA 2430003WL003304 BIJENAND GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816721 Mr. BIJAYA NANDA GOUDA UTKAL GRAMEEN BANK(607234)
232 CHANDAHANDI OR-30-003-010-003/12534
(KUHUDI) 		2430003000NRG24130520230140282 15/05/2023 SAMBARI GOUD 2430003WL003304 SAMBARI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816781 SAMABARI GOUD UTKAL GRAMEEN BANK(607234)
233 CHANDAHANDI OR-30-003-010-003/18485
(KUHUDI) 		2430003000NRG24130520230140283 15/05/2023 JAYANTI MAJHI 2430003WL003304 JAYANTI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816739 Mrs. JAYANTI MAJHI UTKAL GRAMEEN BANK(607234)
234 CHANDAHANDI OR-30-003-010-003/18507
(KUHUDI) 		2430003000NRG24130520230140285 15/05/2023 JAMUNA GOUDA 2430003WL003304 JAMUNA GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816740 Mrs. JAMUNA ROUT UTKAL GRAMEEN BANK(607234)
235 CHANDAHANDI OR-30-003-010-003/18512
(KUHUDI) 		2430003000NRG24130520230140286 15/05/2023 AGASTI MAJHI 2430003WL003304 AGASTI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816722 Mrs. AGASTHI MAJHI UTKAL GRAMEEN BANK(607234)
236 CHANDAHANDI OR-30-003-010-003/18523
(KUHUDI) 		2430003000NRG24130520230140288 15/05/2023 SUJAN GOUD 2430003WL003304 SUJAN GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816724 Mr. SUDAN GOUD UTKAL GRAMEEN BANK(607234)
237 CHANDAHANDI OR-30-003-010-003/18542
(KUHUDI) 		2430003000NRG24120520230136016 15/05/2023 KAHANATA GOUD 2430003WL003211 KAHANATA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816742 Mrs. KAHANTA GOUDA UTKAL GRAMEEN BANK(607234)
238 CHANDAHANDI OR-30-003-010-003/18545
(KUHUDI) 		2430003000NRG24130520230140293 15/05/2023 HEMAKANTI MAJHI 2430003WL003304 HEMAKANTI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816713 Mrs. HEMAKANTI MAJHI UTKAL GRAMEEN BANK(607234)
239 CHANDAHANDI OR-30-003-010-003/18547
(KUHUDI) 		2430003000NRG24130520230140295 15/05/2023 KUNI GOUD 2430003WL003304 KUNI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816748 Mrs. KUNI ROUT W/O TULSIRAM UTKAL GRAMEEN BANK(607234)
240 CHANDAHANDI OR-30-003-010-003/18557
(KUHUDI) 		2430003000NRG24130520230140296 15/05/2023 PRAFULLA DEI MAJHI 2430003WL003304 PRAFULLA DEI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816832 Mrs. PRAPHULA MAJHI UTKAL GRAMEEN BANK(607234)
241 CHANDAHANDI OR-30-003-010-003/18564
(KUHUDI) 		2430003000NRG24130520230140299 15/05/2023 SAMABARI MAJHI 2430003WL003304 SAMABARI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816731 Mrs. SAMBARI MAJHI UTKAL GRAMEEN BANK(607234)
242 CHANDAHANDI OR-30-003-010-003/18574
(KUHUDI) 		2430003000NRG24130520230140300 15/05/2023 RADAMA JANI 2430003WL003304 RADAMA JANI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816749 Mrs. RADAMA JANI W/O GOBINDA UTKAL GRAMEEN BANK(607234)
243 CHANDAHANDI OR-30-003-010-003/18621
(KUHUDI) 		2430003000NRG24130520230140303 15/05/2023 TARABATI MAJHI 2430003WL003304 TARABATI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816765 Mrs. TARABATI POTA WO TIKESWAR UTKAL GRAMEEN BANK(607234)
244 CHANDAHANDI OR-30-003-010-003/18621
(KUHUDI) 		2430003000NRG24130520230140302 15/05/2023 TIKESWAR MAJHI 2430003WL003304 TIKESWAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816760 Mr. TIKE MAJHI S/O SATINDA UTKAL GRAMEEN BANK(607234)
245 CHANDAHANDI OR-30-003-010-003/18625
(KUHUDI) 		2430003000NRG24130520230140305 15/05/2023 KUNTI MAJHI 2430003WL003304 KUNTI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816766 Mrs. KUNTI MAJHI WO HARI UTKAL GRAMEEN BANK(607234)
246 CHANDAHANDI OR-30-003-010-003/18650
(KUHUDI) 		2430003000NRG24130520230140313 15/05/2023 BIDYADHAR MAJHI 2430003WL003304 BIDYADHAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816744 Mr. BIDYADHAR MAJHI S/O AMAL UTKAL GRAMEEN BANK(607234)
247 CHANDAHANDI OR-30-003-010-003/18650
(KUHUDI) 		2430003000NRG24130520230140314 15/05/2023 SEBANI MAJHI 2430003WL003304 SEBANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816710 Mrs. SEBANI MAJHI UTKAL GRAMEEN BANK(607234)
248 CHANDAHANDI OR-30-003-010-003/18652
(KUHUDI) 		2430003000NRG24130520230140315 15/05/2023 NAYANA MAJHI 2430003WL003304 NAYANA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816824 NAYANA MAJHI UTKAL GRAMEEN BANK(607234)
249 CHANDAHANDI OR-30-003-010-003/18661
(KUHUDI) 		2430003000NRG24130520230140316 15/05/2023 HEMANTA MAJHI 2430003WL003304 HEMANTA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816696 HEMANTA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
250 CHANDAHANDI OR-30-003-010-003/18667
(KUHUDI) 		2430003000NRG24120520230136017 15/05/2023 MEHER GOUD 2430003WL003211 MEHER GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816771 Meher Goud STATE BANK OF INDIA(508548)
251 CHANDAHANDI OR-30-003-010-003/18684
(KUHUDI) 		2430003000NRG24130520230140319 15/05/2023 PRAMILA GOUD 2430003WL003304 PRAMILA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1691816835 MRS PRAMILA GOUD STATE BANK OF INDIA(508548)
SubTotal 293406 293406
252 CHANDAHANDI OR-30-003-010-001/12669
(KUHUDI) 		2430003000NRG24120520230135972 15/05/2023 RAYANTIMAJHI 2430003WL003211 RAYANTIMAJHI 00553 INDB0000695 2844 2844 Processed 19/05/2023 1691816839 RAYANTI MAJHI INDUSIND BANK(607189)
253 CHANDAHANDI OR-30-003-010-001/12694
(KUHUDI) 		2430003000NRG24130520230140506 15/05/2023 SUHANI MAJHI 2430003WL003308 SUHANI MAJHI 00553 INDB0000695 2844 2844 Processed 19/05/2023 1691816838 SUHANI MAJHI FINO PAYMENTS BANK LTD(608001)
254 CHANDAHANDI OR-30-003-010-001/18635
(KUHUDI) 		2430003000NRG24120520230136001 15/05/2023 NARESH MAJHI 2430003WL003211 NARESH MAJHI 00553 INDB0000695 2844 2844 Processed 19/05/2023 1691816819 Mr. NARESH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 584679 584679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_150523APB_FTO_113083 Bank of Baroda BARB0CHANAB Chanadahandi 248376
2 CHANDAHANDI OR2430003_150523APB_FTO_113083 Bank of Baroda BARB0DHAKAL Dharamgarh 3318
3 CHANDAHANDI OR2430003_150523APB_FTO_113083 State Bank of India SBIN0013630 JHARIGAON 31047
4 CHANDAHANDI OR2430003_150523APB_FTO_113083 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 40764
5 CHANDAHANDI OR2430003_150523APB_FTO_113083 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 252642
6 CHANDAHANDI OR2430003_150523APB_FTO_113083 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 8532

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