Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_260523APB_FTO_158261
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-30-003-006-003/19352
(FATAKI) 		2430003000NRG24250520230202903 26/05/2023 BALIRAM NAYAK 2430003WL004912 BALIRAM NAYAK 00032 UTIB0001974 1659 1659 Processed 31/05/2023 1978277685 Mr. BALIRAM MALI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 CHANDAHANDI OR-30-003-005-001/13479
(DHODIPANI) 		2430003000NRG24230520230195008 26/05/2023 MAYABATI DEI 2430003WL004727 MAYABATI DEI 00045 BARB0CHANAB 2370 2370 Processed 31/05/2023 1978277708 MANDA DANGARI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-005-003/13525
(DHODIPANI) 		2430003000NRG24240520230198903 26/05/2023 BHOJAMAN GOUDA 2430003WL004811 BHOJAMAN GOUDA 00045 BARB0CHANAB 1896 1896 Processed 31/05/2023 1978277611 BHAJAMAN GOUD BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-005-003/13534
(DHODIPANI) 		2430003000NRG24240520230198905 26/05/2023 MICHHA DEI 2430003WL004811 MICHHA DEI 00045 BARB0CHANAB 1896 1896 Processed 31/05/2023 1978277602 MICHHE NAYAK BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-003/13539
(DHODIPANI) 		2430003000NRG24240520230198909 26/05/2023 BHOLA GOUDA 2430003WL004811 BHOLA GOUDA 00045 BARB0CHANAB 1896 1896 Processed 31/05/2023 1978277605 BHOLA GOUD BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-005-003/13545
(DHODIPANI) 		2430003000NRG24240520230198912 26/05/2023 BALESWARI GOUD 2430003WL004811 BALESWARI GOUD 00045 BARB0CHANAB 1896 1896 Processed 31/05/2023 1978277600 BALESWARI GOUD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-005-003/13552
(DHODIPANI) 		2430003000NRG24240520230198914 26/05/2023 SESHMAL NAYAK 2430003WL004811 SESHMAL NAYAK 00045 BARB0CHANAB 1896 1896 Processed 31/05/2023 1978277711 SHESAMAL NAYAK BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-005-003/13561
(DHODIPANI) 		2430003000NRG24240520230198919 26/05/2023 SURESH NAYAK 2430003WL004811 SURESH NAYAK 00045 BARB0CHANAB 1896 1896 Processed 31/05/2023 1978277593 SURESH NAYAK BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-005-003/13601
(DHODIPANI) 		2430003000NRG24240520230198928 26/05/2023 AMAR GOUDA 2430003WL004811 AMAR GOUDA 00045 BARB0CHANAB 1896 1896 Processed 31/05/2023 1978277603 AMAR GOUD BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-005-003/13608
(DHODIPANI) 		2430003000NRG24240520230198929 26/05/2023 BENUDHAR NAYAK 2430003WL004811 BENUDHAR NAYAK 00045 BARB0CHANAB 1896 1896 Processed 31/05/2023 1978277709 BENUDHAR NAYAK BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-005-003/13610
(DHODIPANI) 		2430003000NRG24240520230198931 26/05/2023 ESWAR MALI 2430003WL004811 ESWAR MALI 00045 BARB0CHANAB 1896 1896 Processed 31/05/2023 1978277608 Isha Mali BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-005-003/13618
(DHODIPANI) 		2430003000NRG24240520230198934 26/05/2023 DUMANI NAYAK 2430003WL004811 DUMANI NAYAK 00045 BARB0CHANAB 1896 1896 Processed 31/05/2023 1978277604 DUMANI NAYAK BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-005-003/13622
(DHODIPANI) 		2430003000NRG24240520230198935 26/05/2023 RAGHU GOUDA 2430003WL004811 RAGHU GOUDA 00045 BARB0CHANAB 1896 1896 Processed 31/05/2023 1978277705 RAGHU GOUD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-005-003/18558
(DHODIPANI) 		2430003000NRG24240520230198939 26/05/2023 PARIKHIT GOUD 2430003WL004811 PARIKHIT GOUD 00045 BARB0CHANAB 1896 1896 Processed 31/05/2023 1978277606 PARAKSHITA GOUD BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-006-003/15614
(FATAKI) 		2430003000NRG24250520230202871 26/05/2023 DURUM MAJHI 2430003WL004912 DURUM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 31/05/2023 1978277594 DRUM MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-006-003/15619
(FATAKI) 		2430003000NRG24250520230202873 26/05/2023 SAJAMANI MAJHI 2430003WL004912 SAJAMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 31/05/2023 1978277595 SAJAMANI MAJHI WO GUNCHU MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-006-003/15793
(FATAKI) 		2430003000NRG24250520230202882 26/05/2023 MADAN MAJHI 2430003WL004912 MADAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 31/05/2023 1978277612 MADAN MAJHI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-006-003/19351
(FATAKI) 		2430003000NRG24250520230202902 26/05/2023 SULITA MAJHI 2430003WL004912 SULITA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 31/05/2023 1978277614 SULITA MAJHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-006-003/19352
(FATAKI) 		2430003000NRG24250520230202904 26/05/2023 DUSMANTI MALI 2430003WL004912 DUSMANTI MALI 00045 BARB0CHANAB 1659 1659 Processed 31/05/2023 1978277596 DUSAMATI MALI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-006-003/19369
(FATAKI) 		2430003000NRG24250520230202905 26/05/2023 KRUTIBAS MAJHI 2430003WL004912 KRUTIBAS MAJHI 00045 BARB0CHANAB 1659 1659 Processed 31/05/2023 1978277613 KRUTIBAS MAJHI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-010-001/12761
(KUHUDI) 		2430003000NRG24230520230194969 26/05/2023 GANESWAR MAJHI 2430003WL004726 GANESWAR MAJHI 00045 BARB0CHANAB 2844 2844 Processed 31/05/2023 1978277598 GANESWARMAJHI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-010-003/12365
(KUHUDI) 		2430003000NRG24230520230194974 26/05/2023 BALABHADRA MAJHI 2430003WL004726 BALABHADRA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 31/05/2023 1978277597 BALABHADRMAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-010-003/18512
(KUHUDI) 		2430003000NRG24230520230194995 26/05/2023 CHAMPABATI MAJHI 2430003WL004726 CHAMPABATI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 31/05/2023 1978277706 CHAMPA MAJHI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-010-003/18523
(KUHUDI) 		2430003000NRG24230520230194997 26/05/2023 FULAMATI GOUD 2430003WL004726 FULAMATI GOUD 00045 BARB0CHANAB 2844 2844 Processed 31/05/2023 1978277610 MISS MAYADI GOUD STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-010-003/18525
(KUHUDI) 		2430003000NRG24230520230194998 26/05/2023 HIRADHAR MAJHI 2430003WL004726 HIRADHAR MAJHI 00045 BARB0CHANAB 2844 2844 Processed 31/05/2023 1978277710 HIRADHAR MAJHI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-010-003/18545
(KUHUDI) 		2430003000NRG24230520230195000 26/05/2023 SISMAL MAJHI 2430003WL004726 SISMAL MAJHI 00045 BARB0CHANAB 2844 2844 Processed 31/05/2023 1978277599 SISMAL MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHANDAHANDI OR-30-003-014-001/5803
(SARDHAPUR) 		2430003000NRG24250520230202540 26/05/2023 FULSING BAGH 2430003WL004902 FULSING BAGH 00045 BARB0CHANAB 1659 1659 Processed 31/05/2023 1978277607 FULASING BAGH BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-014-001/5806
(SARDHAPUR) 		2430003000NRG24250520230202542 26/05/2023 GANGABALI BAGH 2430003WL004902 GANGABALI BAGH 00045 BARB0CHANAB 1659 1659 Processed 31/05/2023 1978277704 MS GANGABALI BAGH STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-014-001/5812
(SARDHAPUR) 		2430003000NRG24250520230202543 26/05/2023 BASMATI DEI 2430003WL004902 BASMATI DEI 00045 BARB0CHANAB 1659 1659 Processed 31/05/2023 1978277609 BASAMATI BISHI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-014-001/5828
(SARDHAPUR) 		2430003000NRG24250520230202549 26/05/2023 BRUNDABAN BISI 2430003WL004902 BRUNDABAN BISI 00045 BARB0CHANAB 1659 1659 Processed 31/05/2023 1978277707 BRUNDABAN BISHI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-014-001/5828
(SARDHAPUR) 		2430003000NRG24250520230202548 26/05/2023 NABINA BISI 2430003WL004902 NABINA BISI 00045 BARB0CHANAB 1659 1659 Processed 31/05/2023 1978277601 NABINA BISHI BANK OF BARODA(606985)
SubTotal 60435 60435
32 CHANDAHANDI OR-30-003-005-003/13521
(DHODIPANI) 		2430003000NRG24240520230198898 26/05/2023 NIRAN GOUDA 2430003WL004811 NIRAN GOUDA 00415 SBIN0013630 1896 1896 Processed 31/05/2023 1978277584 SHRI NIRAN GOUD STATE BANK OF INDIA(508548)
33 CHANDAHANDI OR-30-003-005-003/13561
(DHODIPANI) 		2430003000NRG24240520230198918 26/05/2023 BALIKA DEI 2430003WL004811 BALIKA DEI 00415 SBIN0013630 1896 1896 Processed 31/05/2023 1978277713 MISS BALIKA NAYAK STATE BANK OF INDIA(508548)
34 CHANDAHANDI OR-30-003-005-003/13618
(DHODIPANI) 		2430003000NRG24240520230198933 26/05/2023 CHITRU MALI 2430003WL004811 CHITRU MALI 00415 SBIN0013630 1896 1896 Processed 31/05/2023 1978277712 MRS CHITRU MALI STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-006-003/15572
(FATAKI) 		2430003000NRG24250520230202868 26/05/2023 SASILA DEI 2430003WL004912 SASILA DEI 00415 SBIN0013630 1659 1659 Processed 31/05/2023 1978277716 MISS SUSHILA DEI STATE BANK OF INDIA(508548)
36 CHANDAHANDI OR-30-003-006-003/15630
(FATAKI) 		2430003000NRG24250520230202875 26/05/2023 PURUNSINGH ANTI 2430003WL004912 PURUNSINGH ANTI 00415 SBIN0013630 1659 1659 Processed 31/05/2023 1978277588 SHRI PURAN ANTI STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-006-003/15668
(FATAKI) 		2430003000NRG24250520230202877 26/05/2023 PITAMBAR MAJHI 2430003WL004912 PITAMBAR MAJHI 00415 SBIN0013630 1659 1659 Processed 31/05/2023 1978277590 MR PITAMBAR MAJHI STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-006-003/15680
(FATAKI) 		2430003000NRG24250520230202878 26/05/2023 SUSIL KUMAR MAJHI 2430003WL004912 SUSIL KUMAR MAJHI 00415 SBIN0013630 1659 1659 Processed 31/05/2023 1978277591 MR SUSIL KUMAR MAJHI STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-006-003/15720
(FATAKI) 		2430003000NRG24250520230202880 26/05/2023 BAIDA MAJHI 2430003WL004912 BAIDA MAJHI 00415 SBIN0013630 1659 1659 Processed 31/05/2023 1978277586 BAIDA MAJHI STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-006-003/18670
(FATAKI) 		2430003000NRG24250520230202887 26/05/2023 AMBIKA DEI 2430003WL004912 AMBIKA DEI 00415 SBIN0013630 1659 1659 Processed 31/05/2023 1978277589 MISS AMBIKA MAJHI STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-006-003/18997
(FATAKI) 		2430003000NRG24250520230202895 26/05/2023 DURGA MAJHI 2430003WL004912 DURGA MAJHI 00415 SBIN0013630 1659 1659 Processed 31/05/2023 1978277585 DURGA MAJHI STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-006-003/19321
(FATAKI) 		2430003000NRG24250520230202897 26/05/2023 GANESH MAJHI 2430003WL004912 GANESH MAJHI 00415 SBIN0013630 1659 1659 Processed 31/05/2023 1978277592 Mr. GANESWAR MAJHI UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-006-003/19347
(FATAKI) 		2430003000NRG24250520230202901 26/05/2023 DHANMATI MAJHI 2430003WL004912 DHANMATI MAJHI 00415 SBIN0013630 1659 1659 Processed 31/05/2023 1978277587 MISS DHANMATI MAJHI STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-010-001/18503
(KUHUDI) 		2430003000NRG24230520230194972 26/05/2023 DHANUJAY MAJHI 2430003WL004726 DHANUJAY MAJHI 00415 SBIN0013630 2844 2844 Processed 31/05/2023 1978277714 SHRI DHANURJYA MAJHI STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-010-003/12445
(KUHUDI) 		2430003000NRG24230520230194979 26/05/2023 KEDAR NAYAK 2430003WL004726 KEDAR NAYAK 00415 SBIN0013630 2844 2844 Processed 31/05/2023 1978277715 KEDAR NAYAK BANK OF BARODA(606985)
SubTotal 26307 26307
46 CHANDAHANDI OR-30-003-014-001/5789
(SARDHAPUR) 		2430003000NRG24250520230202539 26/05/2023 NUADI DEI 2430003WL004902 NUADI DEI 00415 SBIN0013638 1659 1659 Processed 31/05/2023 1978277717 MRS NUADI BISI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
47 CHANDAHANDI OR-30-003-005-001/13263
(DHODIPANI) 		2430003000NRG24230520230195004 26/05/2023 LAXMI DEI 2430003WL004727 LAXMI DEI 00474 SBIN0RRUKGB 2370 2370 Processed 31/05/2023 1978277677 Mrs. LAAXMI DANGRI UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-005-001/13263
(DHODIPANI) 		2430003000NRG24230520230195003 26/05/2023 MANOHAR DANGRI 2430003WL004727 MANOHAR DANGRI 00474 SBIN0RRUKGB 2370 2370 Processed 31/05/2023 1978277656 Mr. MANUHARA DANGARI UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-005-001/13418
(DHODIPANI) 		2430003000NRG24230520230195006 26/05/2023 DEMATI 2430003WL004727 DEMATI 00474 SBIN0RRUKGB 2370 2370 Processed 31/05/2023 1978277583 Mrs. DAIMATI DUNGRI UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-005-001/13418
(DHODIPANI) 		2430003000NRG24230520230195005 26/05/2023 NANDLAL DONGRI 2430003WL004727 NANDLAL DONGRI 00474 SBIN0RRUKGB 2370 2370 Processed 31/05/2023 1978277650 Mr. NANDALAL DANGARI S/O CHAMARU UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-005-001/13479
(DHODIPANI) 		2430003000NRG24230520230195007 26/05/2023 DEBISINGH DANGRI 2430003WL004727 DEBISINGH DANGRI 00474 SBIN0RRUKGB 2370 2370 Processed 31/05/2023 1978277644 Mr. DEBISING DONGRI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-005-001/18841
(DHODIPANI) 		2430003000NRG24230520230195009 26/05/2023 AKHILA DANGARI 2430003WL004727 AKHILA DANGARI 00474 SBIN0RRUKGB 2370 2370 Processed 31/05/2023 1978277651 Mr. AKHIL DANGARI S/O NANDALAL UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-005-002/13848
(DHODIPANI) 		2430003000NRG24230520230195010 26/05/2023 DURJYODHAN 2430003WL004727 DURJYODHAN 00474 SBIN0RRUKGB 2370 2370 Processed 31/05/2023 1978277645 Mr. DURJYODHAN JAGAT UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-005-002/13850
(DHODIPANI) 		2430003000NRG24230520230195011 26/05/2023 RADHIKA DEI 2430003WL004727 RADHIKA DEI 00474 SBIN0RRUKGB 2370 2370 Processed 31/05/2023 1978277646 Mrs. RADHIKA HARIJAN UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-005-003/13519
(DHODIPANI) 		2430003000NRG24240520230198896 26/05/2023 MILKI DEI 2430003WL004811 MILKI DEI 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277628 Mrs. MILKI DEI UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-005-003/13519
(DHODIPANI) 		2430003000NRG24240520230198895 26/05/2023 TEBA GOUDA 2430003WL004811 TEBA GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277657 Mr. TEBHA GOUD UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-005-003/13520
(DHODIPANI) 		2430003000NRG24240520230198897 26/05/2023 INDRAMANI GOUD 2430003WL004811 INDRAMANI GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277686 Mr. INDRAMANI GOUD UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-005-003/13522
(DHODIPANI) 		2430003000NRG24240520230198899 26/05/2023 KONDARAM GOUD 2430003WL004811 KONDARAM GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277671 KONDARAM GOUD UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-005-003/13522
(DHODIPANI) 		2430003000NRG24240520230198900 26/05/2023 PADMANI DEI 2430003WL004811 PADMANI DEI 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277629 Mrs. PADMINI DEI UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-005-003/13523
(DHODIPANI) 		2430003000NRG24240520230198902 26/05/2023 BIJALI DEI 2430003WL004811 BIJALI DEI 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277718 Mrs. BIJULI GOUD UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-005-003/13523
(DHODIPANI) 		2430003000NRG24240520230198901 26/05/2023 BYASRAM GOUDA 2430003WL004811 BYASRAM GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277695 Mr. BYASARAM GOUD UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-005-003/13525
(DHODIPANI) 		2430003000NRG24240520230198904 26/05/2023 RAME DEI 2430003WL004811 RAME DEI 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277636 RAME DEI BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-005-003/13535
(DHODIPANI) 		2430003000NRG24240520230198906 26/05/2023 MAYADHAR MALI 2430003WL004811 MAYADHAR MALI 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277719 Mr. MAYADHAR NAYAK UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-005-003/13537
(DHODIPANI) 		2430003000NRG24240520230198907 26/05/2023 KANTI DEI 2430003WL004811 KANTI DEI 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277633 Mrs. KANDRI GOND UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-005-003/13539
(DHODIPANI) 		2430003000NRG24240520230198908 26/05/2023 BHANUMATI DEI 2430003WL004811 BHANUMATI DEI 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277626 Mrs. BHANUMATI DEI UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-005-003/13543
(DHODIPANI) 		2430003000NRG24240520230198910 26/05/2023 BASUDEB 2430003WL004811 BASUDEB 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277658 Mr. BASUDEB GOUD UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-005-003/13543
(DHODIPANI) 		2430003000NRG24240520230198911 26/05/2023 LABATI DEI 2430003WL004811 LABATI DEI 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277632 Mrs. LABATI DEI UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-005-003/13546
(DHODIPANI) 		2430003000NRG24240520230198913 26/05/2023 TEKO DEI 2430003WL004811 TEKO DEI 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277630 Mrs. TEKA DEI GOUDA UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-005-003/13556
(DHODIPANI) 		2430003000NRG24240520230198916 26/05/2023 GOMATI DEI 2430003WL004811 GOMATI DEI 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277627 Mrs. GOMATI DEI UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-005-003/13556
(DHODIPANI) 		2430003000NRG24240520230198915 26/05/2023 JAHARLAL GOUD 2430003WL004811 JAHARLAL GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277674 JAHARLAL GOUD UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-005-003/13557
(DHODIPANI) 		2430003000NRG24240520230198917 26/05/2023 GHARMANI DEI 2430003WL004811 GHARMANI DEI 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277678 Mrs. GHARAMANI GOUD UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-005-003/13562
(DHODIPANI) 		2430003000NRG24240520230198920 26/05/2023 KHAGESWAR MALI 2430003WL004811 KHAGESWAR MALI 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277687 Mr. KHAGESWAR NAYAK UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-005-003/13567
(DHODIPANI) 		2430003000NRG24240520230198923 26/05/2023 DROPADI DEI 2430003WL004811 DROPADI DEI 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277694 Mrs. DRUPADI DEI GOUD UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-005-003/13567
(DHODIPANI) 		2430003000NRG24240520230198922 26/05/2023 UMA SHANKAR GOUDA 2430003WL004811 UMA SHANKAR GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277700 UMASHANKAR GOUD BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-005-003/13593
(DHODIPANI) 		2430003000NRG24240520230198925 26/05/2023 PRAMILA DEI 2430003WL004811 PRAMILA DEI 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277631 Mrs. PRAMILA DEI UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-005-003/13594
(DHODIPANI) 		2430003000NRG24240520230198927 26/05/2023 BHOJANI DEI 2430003WL004811 BHOJANI DEI 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277688 Mrs. BHAJANTI DEI W/O BHIKA UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-005-003/13594
(DHODIPANI) 		2430003000NRG24240520230198926 26/05/2023 KARUNA MASARA 2430003WL004811 KARUNA MASARA 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277619 KARUNA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
78 CHANDAHANDI OR-30-003-005-003/13608
(DHODIPANI) 		2430003000NRG24240520230198930 26/05/2023 MANGLE DEI 2430003WL004811 MANGLE DEI 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277673 KANTI DEI UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-005-003/13613
(DHODIPANI) 		2430003000NRG24240520230198932 26/05/2023 MADHU NAYAK 2430003WL004811 MADHU NAYAK 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277582 Mr. MADHU NAYAK UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-005-003/13626
(DHODIPANI) 		2430003000NRG24240520230198936 26/05/2023 TIPINDRA GOUD 2430003WL004811 TIPINDRA GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277684 Mr. TIPINDRA GOUD UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-005-003/18471
(DHODIPANI) 		2430003000NRG24240520230198937 26/05/2023 RENGA MALI 2430003WL004811 RENGA MALI 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277635 RENGA NAYAK BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-005-003/18556
(DHODIPANI) 		2430003000NRG24240520230198938 26/05/2023 TULSI DEI 2430003WL004811 TULSI DEI 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277653 Mrs. TULASI DEI W/O PUSHPA UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-005-003/18558
(DHODIPANI) 		2430003000NRG24240520230198940 26/05/2023 UPASIDEI GOUD 2430003WL004811 UPASIDEI GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277615 Mrs. UPASI DEI UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-005-003/18671
(DHODIPANI) 		2430003000NRG24240520230198942 26/05/2023 BHUMI GOUDA 2430003WL004811 BHUMI GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277642 Mrs. BHUMI DEI UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-005-003/18671
(DHODIPANI) 		2430003000NRG24240520230198941 26/05/2023 NILAMANI GOUDA 2430003WL004811 NILAMANI GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978277652 Mr. NILAMANI GOUD UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-005-004/18578
(DHODIPANI) 		2430003000NRG24230520230195012 26/05/2023 BUDURAM 2430003WL004727 BUDURAM 00474 SBIN0RRUKGB 2370 2370 Processed 31/05/2023 1978277681 BUDURAM BIHAR UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-005-004/18578
(DHODIPANI) 		2430003000NRG24230520230195013 26/05/2023 SATYA BIBHAR 2430003WL004727 SATYA BIBHAR 00474 SBIN0RRUKGB 2370 2370 Processed 31/05/2023 1978277689 Mrs. SATYA BIBHAR W/O BUDURAM UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-006-003/15448
(FATAKI) 		2430003000NRG24250520230202865 26/05/2023 MADANE SAGAR 2430003WL004912 MADANE SAGAR 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978277662 Mrs. MADENE SAGAR UTKAL GRAMEEN BANK(607234)
89 CHANDAHANDI OR-30-003-006-003/15517
(FATAKI) 		2430003000NRG24250520230202866 26/05/2023 JUGAMANI MAJHI 2430003WL004912 JUGAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978277663 Mrs. JUGAMANI MAJHI UTKAL GRAMEEN BANK(607234)
90 CHANDAHANDI OR-30-003-006-003/15572
(FATAKI) 		2430003000NRG24250520230202867 26/05/2023 KAMFUL MAJHI 2430003WL004912 KAMFUL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978277666 KANFUL MAJHI BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-006-003/15593
(FATAKI) 		2430003000NRG24250520230202869 26/05/2023 GULAPI NAGESH 2430003WL004912 GULAPI NAGESH 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978277665 Mrs. GULAPI NAGESH CHHATTISGARH GRAMIN BANK(607214)
92 CHANDAHANDI OR-30-003-006-003/15612
(FATAKI) 		2430003000NRG24250520230202870 26/05/2023 GURUBARI DEI 2430003WL004912 GURUBARI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978277697 Mrs. GURUBARI MAJHI W/O SINGDHAR UTKAL GRAMEEN BANK(607234)
93 CHANDAHANDI OR-30-003-006-003/15628
(FATAKI) 		2430003000NRG24250520230202874 26/05/2023 LUDURU DEI 2430003WL004912 LUDURU DEI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978277660 Mrs. LUDURU DEI UTKAL GRAMEEN BANK(607234)
94 CHANDAHANDI OR-30-003-006-003/15630
(FATAKI) 		2430003000NRG24250520230202876 26/05/2023 BALMATI DEI 2430003WL004912 BALMATI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978277672 BALMATI DEI BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-006-003/15688
(FATAKI) 		2430003000NRG24250520230202879 26/05/2023 trinath majhi 2430003WL004912 trinath majhi 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978277668 Mr. TRINATHA MAJHI UTKAL GRAMEEN BANK(607234)
96 CHANDAHANDI OR-30-003-006-003/15784
(FATAKI) 		2430003000NRG24250520230202881 26/05/2023 MANAKI MAJHI 2430003WL004912 MANAKI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978277661 Mrs. MANAKI MAJHI UTKAL GRAMEEN BANK(607234)
97 CHANDAHANDI OR-30-003-006-003/15821
(FATAKI) 		2430003000NRG24250520230202884 26/05/2023 KARTIK MAJHI 2430003WL004912 KARTIK MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978277617 KARTIK . MAJHI UTKAL GRAMEEN BANK(607234)
98 CHANDAHANDI OR-30-003-006-003/18633
(FATAKI) 		2430003000NRG24250520230202885 26/05/2023 charan majhi 2430003WL004912 charan majhi 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978277664 Mr. CHARAN MAJHI UTKAL GRAMEEN BANK(607234)
99 CHANDAHANDI OR-30-003-006-003/18723
(FATAKI) 		2430003000NRG24250520230202891 26/05/2023 BINODI MAJHI 2430003WL004912 BINODI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978277659 Ms. BINODI MAJHI UTKAL GRAMEEN BANK(607234)
100 CHANDAHANDI OR-30-003-006-003/18758
(FATAKI) 		2430003000NRG24250520230202892 26/05/2023 DIPAN GOUDA 2430003WL004912 DIPAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978277618 DIPAN . GOUDA UTKAL GRAMEEN BANK(607234)
101 CHANDAHANDI OR-30-003-006-003/18962
(FATAKI) 		2430003000NRG24250520230202893 26/05/2023 kunti majhi 2430003WL004912 kunti majhi 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978277667 Mrs. KUNTI MAJHI UTKAL GRAMEEN BANK(607234)
102 CHANDAHANDI OR-30-003-006-003/19151
(FATAKI) 		2430003000NRG24250520230202896 26/05/2023 jamuna mali 2430003WL004912 jamuna mali 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978277701 JAMUNA DEI MALI UTKAL GRAMEEN BANK(607234)
103 CHANDAHANDI OR-30-003-006-003/19326
(FATAKI) 		2430003000NRG24250520230202898 26/05/2023 GOMANTI MAJHI 2430003WL004912 GOMANTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978277675 Mrs. GAMANTI MAJHI UTKAL GRAMEEN BANK(607234)
104 CHANDAHANDI OR-30-003-006-003/19333
(FATAKI) 		2430003000NRG24250520230202899 26/05/2023 DINGAR MAJHI 2430003WL004912 DINGAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978277683 Mr. DINGAR MAJHI UTKAL GRAMEEN BANK(607234)
105 CHANDAHANDI OR-30-003-006-003/19333
(FATAKI) 		2430003000NRG24250520230202900 26/05/2023 TIKEMANI GOND 2430003WL004912 TIKEMANI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978277670 Miss. TIKAMANI GANDA UTKAL GRAMEEN BANK(607234)
106 CHANDAHANDI OR-30-003-010-001/12665
(KUHUDI) 		2430003000NRG24230520230194963 26/05/2023 GHARMANI 2430003WL004726 GHARMANI 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277620 Mrs. GHARAMANI MAJHI UTKAL GRAMEEN BANK(607234)
107 CHANDAHANDI OR-30-003-010-001/12667
(KUHUDI) 		2430003000NRG24230520230194964 26/05/2023 RABI MAJHI 2430003WL004726 RABI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277692 Mr. RABI MAJHI S/O MANGAL UTKAL GRAMEEN BANK(607234)
108 CHANDAHANDI OR-30-003-010-001/12686
(KUHUDI) 		2430003000NRG24230520230194965 26/05/2023 ASHARAM MAJHI 2430003WL004726 ASHARAM MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277649 Mr. ASHARAM MAJHI S/O BANSI UTKAL GRAMEEN BANK(607234)
109 CHANDAHANDI OR-30-003-010-001/12723
(KUHUDI) 		2430003000NRG24230520230194966 26/05/2023 UPASI MAJHI 2430003WL004726 UPASI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277699 UPASI . MAJHI UTKAL GRAMEEN BANK(607234)
110 CHANDAHANDI OR-30-003-010-001/12750
(KUHUDI) 		2430003000NRG24230520230194968 26/05/2023 HALDHAR GOUD 2430003WL004726 HALDHAR GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277690 Mr. HALDHAR GOUDA UTKAL GRAMEEN BANK(607234)
111 CHANDAHANDI OR-30-003-010-001/12762
(KUHUDI) 		2430003000NRG24230520230194970 26/05/2023 PUSPACHANDRA MAJHI 2430003WL004726 PUSPACHANDRA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277702 Mr. PUSPA CHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
112 CHANDAHANDI OR-30-003-010-003/12360
(KUHUDI) 		2430003000NRG24230520230194973 26/05/2023 KHAGESWAR GOUDA 2430003WL004726 KHAGESWAR GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277623 Mr. KHAGESWAR GOUD S/O RAMCHANDRA GOUD UTKAL GRAMEEN BANK(607234)
113 CHANDAHANDI OR-30-003-010-003/12365
(KUHUDI) 		2430003000NRG24230520230194975 26/05/2023 SUBARNA DEI 2430003WL004726 SUBARNA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277655 SUBARN MAJHI BANK OF BARODA(606985)
114 CHANDAHANDI OR-30-003-010-003/12415
(KUHUDI) 		2430003000NRG24230520230194976 26/05/2023 PADUKA MAJHI 2430003WL004726 PADUKA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277691 Mrs. PADUKA MAJHI W/O BHOLA UTKAL GRAMEEN BANK(607234)
115 CHANDAHANDI OR-30-003-010-003/12433
(KUHUDI) 		2430003000NRG24230520230194978 26/05/2023 MUKTA JANI 2430003WL004726 MUKTA JANI 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277654 Mrs. MUKTA JANI W/O ROBI UTKAL GRAMEEN BANK(607234)
116 CHANDAHANDI OR-30-003-010-003/12433
(KUHUDI) 		2430003000NRG24230520230194977 26/05/2023 RABI JANI 2430003WL004726 RABI JANI 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277624 Mr. RABI JANI UTKAL GRAMEEN BANK(607234)
117 CHANDAHANDI OR-30-003-010-003/12446
(KUHUDI) 		2430003000NRG24230520230194981 26/05/2023 BIMLE MAJHI 2430003WL004726 BIMLE MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277640 Mrs. BIMALE MAJHI UTKAL GRAMEEN BANK(607234)
118 CHANDAHANDI OR-30-003-010-003/12446
(KUHUDI) 		2430003000NRG24230520230194980 26/05/2023 DEBO MAJHI 2430003WL004726 DEBO MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277639 DEV MAJHI BANK OF BARODA(606985)
119 CHANDAHANDI OR-30-003-010-003/12455
(KUHUDI) 		2430003000NRG24230520230194982 26/05/2023 JAUBAN MAJHI 2430003WL004726 JAUBAN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277616 Mr. JAUBAN MAJHI UTKAL GRAMEEN BANK(607234)
120 CHANDAHANDI OR-30-003-010-003/12455
(KUHUDI) 		2430003000NRG24230520230194983 26/05/2023 KASULA MAJHI 2430003WL004726 KASULA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277679 KASULA MAJHI UTKAL GRAMEEN BANK(607234)
121 CHANDAHANDI OR-30-003-010-003/12474
(KUHUDI) 		2430003000NRG24230520230194985 26/05/2023 PADMANI MAJHI 2430003WL004726 PADMANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277676 Mrs. PADMANI MAJHI UTKAL GRAMEEN BANK(607234)
122 CHANDAHANDI OR-30-003-010-003/12475
(KUHUDI) 		2430003000NRG24230520230194986 26/05/2023 BUTU MAJHI 2430003WL004726 BUTU MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277638 BUTU MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
123 CHANDAHANDI OR-30-003-010-003/12493
(KUHUDI) 		2430003000NRG24230520230194988 26/05/2023 ASHA DEI 2430003WL004726 ASHA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277680 ASHA MAJHI BANK OF BARODA(606985)
124 CHANDAHANDI OR-30-003-010-003/12493
(KUHUDI) 		2430003000NRG24230520230194987 26/05/2023 SAN MAJHI 2430003WL004726 SAN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277634 Mr. SANA MAJHI UTKAL GRAMEEN BANK(607234)
125 CHANDAHANDI OR-30-003-010-003/12517
(KUHUDI) 		2430003000NRG24230520230194989 26/05/2023 JAYMANI MAJHI 2430003WL004726 JAYMANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277641 Mrs. JAYAMANI MAJHI W/O ASA UTKAL GRAMEEN BANK(607234)
126 CHANDAHANDI OR-30-003-010-003/12534
(KUHUDI) 		2430003000NRG24230520230194990 26/05/2023 BIJENAND GOUDA 2430003WL004726 BIJENAND GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277696 Mr. BIJAYA NANDA GOUDA UTKAL GRAMEEN BANK(607234)
127 CHANDAHANDI OR-30-003-010-003/12534
(KUHUDI) 		2430003000NRG24230520230194991 26/05/2023 SAMBARI GOUD 2430003WL004726 SAMBARI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277669 SAMABARI GOUD UTKAL GRAMEEN BANK(607234)
128 CHANDAHANDI OR-30-003-010-003/18485
(KUHUDI) 		2430003000NRG24230520230194992 26/05/2023 JAYANTI MAJHI 2430003WL004726 JAYANTI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277643 Mrs. JAYANTI MAJHI UTKAL GRAMEEN BANK(607234)
129 CHANDAHANDI OR-30-003-010-003/18512
(KUHUDI) 		2430003000NRG24230520230194994 26/05/2023 AGASTI MAJHI 2430003WL004726 AGASTI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277625 Mrs. AGASTHI MAJHI UTKAL GRAMEEN BANK(607234)
130 CHANDAHANDI OR-30-003-010-003/18523
(KUHUDI) 		2430003000NRG24230520230194996 26/05/2023 SUJAN GOUD 2430003WL004726 SUJAN GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277693 Mr. SUDAN GOUD UTKAL GRAMEEN BANK(607234)
131 CHANDAHANDI OR-30-003-010-003/18545
(KUHUDI) 		2430003000NRG24230520230195001 26/05/2023 HEMAKANTI MAJHI 2430003WL004726 HEMAKANTI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277622 Mrs. HEMAKANTI MAJHI UTKAL GRAMEEN BANK(607234)
132 CHANDAHANDI OR-30-003-010-003/18557
(KUHUDI) 		2430003000NRG24230520230195002 26/05/2023 PRAFULLA DEI MAJHI 2430003WL004726 PRAFULLA DEI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978277682 Mrs. PRAPHULA MAJHI UTKAL GRAMEEN BANK(607234)
133 CHANDAHANDI OR-30-003-014-001/5788
(SARDHAPUR) 		2430003000NRG24250520230202537 26/05/2023 CHANCHALA BAGH 2430003WL004902 CHANCHALA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978277621 Mrs. CHANCHALE BAGH W/O INDRA UTKAL GRAMEEN BANK(607234)
134 CHANDAHANDI OR-30-003-014-001/5789
(SARDHAPUR) 		2430003000NRG24250520230202538 26/05/2023 BHIMSEN BISI 2430003WL004902 BHIMSEN BISI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978277698 Mr. BHIMSEN BISHI UTKAL GRAMEEN BANK(607234)
135 CHANDAHANDI OR-30-003-014-001/5806
(SARDHAPUR) 		2430003000NRG24250520230202541 26/05/2023 HARSABARDHAN BAGH 2430003WL004902 HARSABARDHAN BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978277648 Mr. HARSAHABARDHAN BAGH UTKAL GRAMEEN BANK(607234)
136 CHANDAHANDI OR-30-003-014-001/5812
(SARDHAPUR) 		2430003000NRG24250520230202544 26/05/2023 AMARSING BISI 2430003WL004902 AMARSING BISI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978277647 Mr. AMARSING BISI UTKAL GRAMEEN BANK(607234)
137 CHANDAHANDI OR-30-003-014-001/5823
(SARDHAPUR) 		2430003000NRG24250520230202546 26/05/2023 SUNDARLAL BHAISAL 2430003WL004902 SUNDARLAL BHAISAL 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978277637 SUNDARLAL . BHAISAL UTKAL GRAMEEN BANK(607234)
138 CHANDAHANDI OR-30-003-014-001/5850
(SARDHAPUR) 		2430003000NRG24250520230202551 26/05/2023 MUNDA BAGH 2430003WL004902 MUNDA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978277703 Mr. MANDA BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 199080 199080
139 CHANDAHANDI OR-30-003-010-001/12762
(KUHUDI) 		2430003000NRG24230520230194971 26/05/2023 MANORAMA MAJHI 2430003WL004726 MANORAMA MAJHI 00553 INDB0000695 2844 2844 Processed 31/05/2023 1978277581 MANORAMA MAJHI INDUSIND BANK(607189)
SubTotal 2844 2844
Total 291984 291984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_260523APB_FTO_158261 AXIS BANK UTIB0001974 Umerkote 1659
2 CHANDAHANDI OR2430003_260523APB_FTO_158261 Bank of Baroda BARB0CHANAB Chanadahandi 60435
3 CHANDAHANDI OR2430003_260523APB_FTO_158261 State Bank of India SBIN0013630 JHARIGAON 26307
4 CHANDAHANDI OR2430003_260523APB_FTO_158261 State Bank of India SBIN0013638 SINGJHAR 1659
5 CHANDAHANDI OR2430003_260523APB_FTO_158261 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 39816
6 CHANDAHANDI OR2430003_260523APB_FTO_158261 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 159264
7 CHANDAHANDI OR2430003_260523APB_FTO_158261 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844

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