Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003007_080923APB_FTO_504093
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-30-003-007-001/17291
(GAMBARIGUDA) 		2430003000NRG24310820230599686 08/09/2023 BHOJMANI GOPAL 2430003WL020998 BHOJMANI GOPAL 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7263315782 BHOJMATI GOPAL BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-007-001/17338
(GAMBARIGUDA) 		2430003000NRG24030920230606865 08/09/2023 HEM SAHU 2430003WL022632 HEM SAHU 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315773 HEM SAHU BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-007-001/17350
(GAMBARIGUDA) 		2430003000NRG24310820230599697 08/09/2023 GANAPATI RAUT 2430003WL021001 GANAPATI RAUT 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7263315818 GANAPATI GOUD FINO PAYMENTS BANK LTD(608001)
4 CHANDAHANDI OR-30-003-007-001/17350
(GAMBARIGUDA) 		2430003000NRG24310820230599698 08/09/2023 TEPA GOUD 2430003WL021001 TEPA GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7263315783 TEPA GOUD BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-007-001/17352
(GAMBARIGUDA) 		2430003000NRG24310820230599384 08/09/2023 BALMATI GOUDA 2430003WL020968 BALMATI GOUDA 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7263315802 BALAMATI GOUD BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-007-001/17352
(GAMBARIGUDA) 		2430003000NRG24050920230612903 08/09/2023 BALMATI GOUDA 2430003WL023757 BALMATI GOUDA 00045 BARB0CHANAB 474 474 Processed 09/11/2023 7263315801 BALAMATI GOUD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-007-001/17380
(GAMBARIGUDA) 		2430003000NRG24310820230599677 08/09/2023 SNTOSH SAHU 2430003WL020996 SNTOSH SAHU 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7263315792 SANTOSH KUMAR SAHU BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-007-001/17394
(GAMBARIGUDA) 		2430003000NRG24310820230599688 08/09/2023 SUSILA SUNANI 2430003WL020998 SUSILA SUNANI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7263315824 SUSHILA SUNANI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-007-001/17426
(GAMBARIGUDA) 		2430003000NRG24310820230599925 08/09/2023 PUSPABIHARI SAHU 2430003WL021018 PUSPABIHARI SAHU 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7263315781 PUSPABIHARI SAHU BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-007-001/17428
(GAMBARIGUDA) 		2430003000NRG24310820230599395 08/09/2023 BHIKARICHARAN SAHU 2430003WL020970 BHIKARICHARAN SAHU 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7263315789 BHIKARICHARAN SAHU BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-007-001/17515
(GAMBARIGUDA) 		2430003000NRG24310820230600251 08/09/2023 RAMCHANDRA PUJARI 2430003WL021039 RAMCHANDRA PUJARI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7263315822 RAMACHANDRA PUJARI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-007-001/18476
(GAMBARIGUDA) 		2430003000NRG24030920230606867 08/09/2023 CHARU CHANDRA SAHU 2430003WL022632 CHARU CHANDRA SAHU 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315809 CHARUCHANDRA SAHU BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-007-001/18481
(GAMBARIGUDA) 		2430003000NRG24050920230612896 08/09/2023 BHUBANESWAR GOUDA 2430003WL023756 BHUBANESWAR GOUDA 00045 BARB0CHANAB 474 474 Processed 09/11/2023 7263315827 BHUBANESWAR GOUD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-007-001/18488
(GAMBARIGUDA) 		2430003000NRG24310820230600253 08/09/2023 RAMSING JAGAT 2430003WL021039 RAMSING JAGAT 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7263315823 RAMSINGH DURGA BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-007-001/18597
(GAMBARIGUDA) 		2430003000NRG24030920230606868 08/09/2023 SASMITA SAHU 2430003WL022632 SASMITA SAHU 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315798 SASMITA SAHU BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-007-001/18641
(GAMBARIGUDA) 		2430003000NRG24310820230600254 08/09/2023 DURJYA PARABHOI 2430003WL021039 DURJYA PARABHOI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7263315815 DURJYA PARABHOI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-007-001/18667
(GAMBARIGUDA) 		2430003000NRG24310820230599691 08/09/2023 PRAMODA PUJARI 2430003WL020998 PRAMODA PUJARI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7263315807 MS PRAMOD PUJARI STATE BANK OF INDIA(508548)
18 CHANDAHANDI OR-30-003-007-002/18102
(GAMBARIGUDA) 		2430003000NRG24020920230606344 08/09/2023 ANUSYA GOUDA 2430003WL022421 ANUSYA GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315805 ANUSAYA DEI GOUD BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-007-002/18127
(GAMBARIGUDA) 		2430003000NRG24020920230606329 08/09/2023 TILEK RAM GOUDA 2430003WL022418 TILEK RAM GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315837 TILEKA GOUD BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-007-002/18144
(GAMBARIGUDA) 		2430003000NRG24310820230599671 08/09/2023 CHAMPADEI SAHU 2430003WL020994 CHAMPADEI SAHU 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7263315784 MRS CHAMPA GOUD STATE BANK OF INDIA(508548)
21 CHANDAHANDI OR-30-003-007-002/18165
(GAMBARIGUDA) 		2430003000NRG24080920230619965 08/09/2023 CHANCHALA DEI GOUDA 2430003WL025628 CHANCHALA DEI GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315830 CHANCHALADEI GOUD BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-007-002/18165
(GAMBARIGUDA) 		2430003000NRG24080920230619964 08/09/2023 LOKANATHA GOUD 2430003WL025628 LOKANATHA GOUD 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315816 LOKANATH GOUD BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-007-002/18606
(GAMBARIGUDA) 		2430003000NRG24310820230599672 08/09/2023 DURMAN GOUD 2430003WL020994 DURMAN GOUD 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7263315799 DURMAN GOUD BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-007-003/17613
(GAMBARIGUDA) 		2430003000NRG24080920230619938 08/09/2023 KAILASH NAG 2430003WL025615 KAILASH NAG 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315828 KAILASA NAG BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-007-003/17647
(GAMBARIGUDA) 		2430003000NRG24020920230606311 08/09/2023 JAGAT NAG 2430003WL022416 JAGAT NAG 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315785 JAGAT NAG BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-007-003/17647
(GAMBARIGUDA) 		2430003000NRG24020920230606312 08/09/2023 KUNI NAG 2430003WL022416 KUNI NAG 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315786 KUNI KEUTA BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-007-003/17673
(GAMBARIGUDA) 		2430003000NRG24310820230599377 08/09/2023 SUSILA MALI 2430003WL020965 SUSILA MALI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7263315787 Mrs. SUSILA DAS UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-007-003/17692
(GAMBARIGUDA) 		2430003000NRG24310820230600358 08/09/2023 HABALDAR MALI 2430003WL021080 HABALDAR MALI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7263315779 HABALDAR MALI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-007-003/17716
(GAMBARIGUDA) 		2430003000NRG24020920230606331 08/09/2023 JOTSNA DURGA 2430003WL022418 JOTSNA DURGA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315825 JOTSNA DURGA BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-007-003/17724
(GAMBARIGUDA) 		2430003000NRG24050920230613191 08/09/2023 GANESH CHANDI 2430003WL023798 GANESH CHANDI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7263315821 GANESH CHANDI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-007-003/17823
(GAMBARIGUDA) 		2430003000NRG24020920230606314 08/09/2023 DAMBRUDHAR DAS 2430003WL022416 DAMBRUDHAR DAS 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315820 DAMBARUDHAR DAS BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-007-003/17840
(GAMBARIGUDA) 		2430003000NRG24020920230606319 08/09/2023 THAKUR BADUKIA 2430003WL022417 THAKUR BADUKIA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315775 THAKUR BODAKIA BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-007-003/17841
(GAMBARIGUDA) 		2430003000NRG24020920230606321 08/09/2023 SURESH BADAKIA 2430003WL022417 SURESH BADAKIA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315817 SURESHBADAKIA BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-007-003/17885
(GAMBARIGUDA) 		2430003000NRG24020920230606334 08/09/2023 SUMANI SUNANI 2430003WL022418 SUMANI SUNANI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315834 Mr. SUMANI DEI SUNANI UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-007-003/17907
(GAMBARIGUDA) 		2430003000NRG24310820230600281 08/09/2023 BAIBASUTA DAS 2430003WL021045 BAIBASUTA DAS 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7263315832 BAIBASUTA DAS BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-007-003/17921
(GAMBARIGUDA) 		2430003000NRG24310820230600268 08/09/2023 KUSUMA DURGA 2430003WL021042 KUSUMA DURGA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7263315829 KUSUMA DURGA BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-007-003/17935
(GAMBARIGUDA) 		2430003000NRG24020920230606315 08/09/2023 SIBA PRASAD NAGESH 2430003WL022416 SIBA PRASAD NAGESH 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315791 SIBAPRASAD NAG BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-007-003/17935
(GAMBARIGUDA) 		2430003000NRG24020920230606316 08/09/2023 SUSILA NAG 2430003WL022416 SUSILA NAG 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315831 SUSHILA NAG BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-007-003/17939
(GAMBARIGUDA) 		2430003000NRG24020920230606336 08/09/2023 RAJIMA KEUT 2430003WL022418 RAJIMA KEUT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315835 RAJEMO KEUTA BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-007-003/17957
(GAMBARIGUDA) 		2430003000NRG24020920230606325 08/09/2023 MADHU SUDAN KEUTO 2430003WL022417 MADHU SUDAN KEUTO 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315778 MADAN KEUTA BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-007-003/18025
(GAMBARIGUDA) 		2430003000NRG24310820230599360 08/09/2023 DILIP PANIGRAHI 2430003WL020962 DILIP PANIGRAHI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7263315819 MR DILLIP KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-007-003/18602
(GAMBARIGUDA) 		2430003000NRG24080920230619966 08/09/2023 SAHADEB SUNANI 2430003WL025628 SAHADEB SUNANI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315833 SAHADEB SUNANI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-007-003/18652
(GAMBARIGUDA) 		2430003000NRG24080920230620093 08/09/2023 GANDHARSEN PUJARI 2430003WL025691 GANDHARSEN PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315826 GANDHARSEN PUJARI BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-007-003/18668
(GAMBARIGUDA) 		2430003000NRG24020920230606327 08/09/2023 CHERA DURGA 2430003WL022417 CHERA DURGA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315836 CHERA DURGA BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-007-004/17089
(GAMBARIGUDA) 		2430003000NRG24020920230606340 08/09/2023 NEPAL NENGI 2430003WL022419 NEPAL NENGI 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7263315804 NEPALNENGI BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-007-004/17106
(GAMBARIGUDA) 		2430003000NRG24050920230612935 08/09/2023 KISAN SUNANI 2430003WL023762 KISAN SUNANI 00045 BARB0CHANAB 474 474 Processed 09/11/2023 7263315777 KISAN SUNANI BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-007-004/17187
(GAMBARIGUDA) 		2430003000NRG24310820230600275 08/09/2023 DIBICHAN KOLTHIA 2430003WL021044 DIBICHAN KOLTHIA 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7263315788 DIBICHANKOLTHIA BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-007-004/17230
(GAMBARIGUDA) 		2430003000NRG24020920230606296 08/09/2023 SINGAL NENGI 2430003WL022414 SINGAL NENGI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315797 MR SINGAL SAE NENGI STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-007-004/18674
(GAMBARIGUDA) 		2430003000NRG24020920230606305 08/09/2023 PUSTAM PANDEY 2430003WL022415 PUSTAM PANDEY 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7263315811 PUSTAMPANDE BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-007-004/18674
(GAMBARIGUDA) 		2430003000NRG24020920230606306 08/09/2023 SURYA PANDEY 2430003WL022415 SURYA PANDEY 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7263315812 Mr. SURYA PANDEY UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-007-005/18301
(GAMBARIGUDA) 		2430003000NRG24310820230600437 08/09/2023 JEMA GOUD 2430003WL021109 JEMA GOUD 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7263315838 MISS JEMAMANI NAYAK STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-007-005/18350
(GAMBARIGUDA) 		2430003000NRG24020920230606308 08/09/2023 PABAN NAYAK 2430003WL022415 PABAN NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315780 PABAN NAYAK BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-007-005/18353
(GAMBARIGUDA) 		2430003000NRG24020920230606309 08/09/2023 TRINATH NAYAK 2430003WL022415 TRINATH NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263315810 TRINATH NAYAK BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-007-005/18358
(GAMBARIGUDA) 		2430003000NRG24050920230612900 08/09/2023 ALITA NAYAK 2430003WL023756 ALITA NAYAK 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7263315794 ALITA NAYAK BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-007-005/18358
(GAMBARIGUDA) 		2430003000NRG24310820230599936 08/09/2023 ALITA NAYAK 2430003WL021019 ALITA NAYAK 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7263315793 ALITA NAYAK BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-007-005/18380
(GAMBARIGUDA) 		2430003000NRG24310820230600248 08/09/2023 GAJANANA NAYAK 2430003WL021037 GAJANANA NAYAK 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7263315776 GAJANANNAYAK BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-007-005/18786
(GAMBARIGUDA) 		2430003000NRG24020920230606310 08/09/2023 PADMANI NAYAK 2430003WL022415 PADMANI NAYAK 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7263315796 PADMANI NAYAK BANK OF BARODA(606985)
SubTotal 155235 155235
58 CHANDAHANDI OR-30-003-007-001/17500
(GAMBARIGUDA) 		2430003000NRG24310820230599704 08/09/2023 JAYAPRAKASH SAHU 2430003WL021001 JAYAPRAKASH SAHU 00078 CNRB0004428 2844 2844 Processed 09/11/2023 7263315790 SHRI JAY PRAKASH SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
59 CHANDAHANDI OR-30-003-007-001/17319
(GAMBARIGUDA) 		2430003000NRG24310820230600264 08/09/2023 BELAMATI BANJARA 2430003WL021042 BELAMATI BANJARA 00415 SBIN0013630 2607 2607 Processed 09/11/2023 7263315767 MRS BELMATI BANJARA STATE BANK OF INDIA(508548)
60 CHANDAHANDI OR-30-003-007-001/17380
(GAMBARIGUDA) 		2430003000NRG24310820230599678 08/09/2023 TULASA SAHU 2430003WL020996 TULASA SAHU 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7263315757 MRS TULASI SAHU STATE BANK OF INDIA(508548)
61 CHANDAHANDI OR-30-003-007-001/17418
(GAMBARIGUDA) 		2430003000NRG24310820230599394 08/09/2023 UPASI BEHERA 2430003WL020970 UPASI BEHERA 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7263315760 MRS UPASI GOUD STATE BANK OF INDIA(508548)
62 CHANDAHANDI OR-30-003-007-001/17418
(GAMBARIGUDA) 		2430003000NRG24050920230612895 08/09/2023 UPASI BEHERA 2430003WL023756 UPASI BEHERA 00415 SBIN0013630 474 474 Processed 09/11/2023 7263315761 MRS UPASI GOUD STATE BANK OF INDIA(508548)
63 CHANDAHANDI OR-30-003-007-001/17455
(GAMBARIGUDA) 		2430003000NRG24310820230600266 08/09/2023 HEMBATI 2430003WL021042 HEMBATI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7263315748 MRS HEMA MAJHI STATE BANK OF INDIA(508548)
64 CHANDAHANDI OR-30-003-007-001/17467
(GAMBARIGUDA) 		2430003000NRG24310820230599398 08/09/2023 MAHENDRI SAHU 2430003WL020970 MAHENDRI SAHU 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7263315768 MRS MAHENDRI SAHU STATE BANK OF INDIA(508548)
65 CHANDAHANDI OR-30-003-007-001/17495
(GAMBARIGUDA) 		2430003000NRG24310820230600267 08/09/2023 KAILASHCHANDRA JAL 2430003WL021042 KAILASHCHANDRA JAL 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7263315814 KAILASCHANDRA JAL STATE BANK OF INDIA(508548)
66 CHANDAHANDI OR-30-003-007-001/17500
(GAMBARIGUDA) 		2430003000NRG24310820230599705 08/09/2023 NIMBUBATI SAHU 2430003WL021001 NIMBUBATI SAHU 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7263315764 Mrs. LEMBUBATI SAHU UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-007-001/17511
(GAMBARIGUDA) 		2430003000NRG24310820230600250 08/09/2023 DHANE PUJARI 2430003WL021039 DHANE PUJARI 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7263315749 DHANE PUJARI BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-007-001/17514
(GAMBARIGUDA) 		2430003000NRG24050920230612908 08/09/2023 Bhibisan sahu 2430003WL023757 Bhibisan sahu 00415 SBIN0013630 474 474 Processed 09/11/2023 7263315751 BIBHISHAN SAHU BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-007-001/17515
(GAMBARIGUDA) 		2430003000NRG24310820230600252 08/09/2023 LAXMI PUJARI 2430003WL021039 LAXMI PUJARI 00415 SBIN0013630 2607 2607 Processed 09/11/2023 7263315769 MRS LAXMI PUJARI STATE BANK OF INDIA(508548)
70 CHANDAHANDI OR-30-003-007-001/17525
(GAMBARIGUDA) 		2430003000NRG24310820230599400 08/09/2023 SADANE BEHERA 2430003WL020970 SADANE BEHERA 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7263315762 SADANE GOUD BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-007-001/18467
(GAMBARIGUDA) 		2430003000NRG24310820230599707 08/09/2023 PREMALATA DAS 2430003WL021001 PREMALATA DAS 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7263315763 MRS PREMALATA DASH STATE BANK OF INDIA(508548)
72 CHANDAHANDI OR-30-003-007-001/18661
(GAMBARIGUDA) 		2430003000NRG24310820230599690 08/09/2023 MATHURA PUJARI 2430003WL020998 MATHURA PUJARI 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7263315758 MRS MATHURA PUJARI STATE BANK OF INDIA(508548)
73 CHANDAHANDI OR-30-003-007-001/18670
(GAMBARIGUDA) 		2430003000NRG24050920230612928 08/09/2023 RUPE MAJHI 2430003WL023762 RUPE MAJHI 00415 SBIN0013630 474 474 Processed 09/11/2023 7263315765 MRS RUPE MAJHI STATE BANK OF INDIA(508548)
74 CHANDAHANDI OR-30-003-007-002/18037
(GAMBARIGUDA) 		2430003000NRG24310820230599670 08/09/2023 KUNTALA DEI 2430003WL020994 KUNTALA DEI 00415 SBIN0013630 948 948 Processed 09/11/2023 7263315755 KUNTADEI GOUD BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-007-002/18102
(GAMBARIGUDA) 		2430003000NRG24020920230606343 08/09/2023 PUNU GOUDA 2430003WL022421 PUNU GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263315750 MR PUNU GAUD STATE BANK OF INDIA(508548)
76 CHANDAHANDI OR-30-003-007-002/18135
(GAMBARIGUDA) 		2430003000NRG24020920230606338 08/09/2023 LAHARMANI SAHU 2430003WL022419 LAHARMANI SAHU 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263315770 MRS LAHARMANI SAHU STATE BANK OF INDIA(508548)
77 CHANDAHANDI OR-30-003-007-003/17673
(GAMBARIGUDA) 		2430003000NRG24310820230599376 08/09/2023 HIRADHAR MALI 2430003WL020965 HIRADHAR MALI 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7263315756 HIRADHAR MALI UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-007-003/17676
(GAMBARIGUDA) 		2430003000NRG24310820230599934 08/09/2023 BISEK NAG 2430003WL021019 BISEK NAG 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7263315742 MR BISEKH GOUDA STATE BANK OF INDIA(508548)
79 CHANDAHANDI OR-30-003-007-003/17711
(GAMBARIGUDA) 		2430003000NRG24020920230606342 08/09/2023 DINGAR BAGH 2430003WL022420 DINGAR BAGH 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263315772 MISS DINGAR BAGHA STATE BANK OF INDIA(508548)
80 CHANDAHANDI OR-30-003-007-003/17716
(GAMBARIGUDA) 		2430003000NRG24020920230606330 08/09/2023 DURJYODHAN BAGH 2430003WL022418 DURJYODHAN BAGH 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263315753 MR DURJAYADHAN DURGA STATE BANK OF INDIA(508548)
81 CHANDAHANDI OR-30-003-007-003/17728
(GAMBARIGUDA) 		2430003000NRG24020920230606313 08/09/2023 sakaram ghibhela 2430003WL022416 sakaram ghibhela 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263315743 SHRI SHAKARAM GHIBHELA STATE BANK OF INDIA(508548)
82 CHANDAHANDI OR-30-003-007-003/17840
(GAMBARIGUDA) 		2430003000NRG24020920230606320 08/09/2023 GAYATRI BODIKIA 2430003WL022417 GAYATRI BODIKIA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263315771 MISS GAYATRI BODAKIA STATE BANK OF INDIA(508548)
83 CHANDAHANDI OR-30-003-007-003/17841
(GAMBARIGUDA) 		2430003000NRG24020920230606322 08/09/2023 SURJYOKANTI BODAKIA 2430003WL022417 SURJYOKANTI BODAKIA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263315813 MISS SURYAKANTI BODAKIA STATE BANK OF INDIA(508548)
84 CHANDAHANDI OR-30-003-007-003/18009
(GAMBARIGUDA) 		2430003000NRG24310820230600244 08/09/2023 SAHADEB MALI 2430003WL021037 SAHADEB MALI 00415 SBIN0013630 2607 2607 Processed 09/11/2023 7263315746 SAHADEB BOTAKIA STATE BANK OF INDIA(508548)
85 CHANDAHANDI OR-30-003-007-003/18009
(GAMBARIGUDA) 		2430003000NRG24050920230612920 08/09/2023 SAHADEB MALI 2430003WL023759 SAHADEB MALI 00415 SBIN0013630 948 948 Processed 09/11/2023 7263315747 SAHADEB BOTAKIA STATE BANK OF INDIA(508548)
86 CHANDAHANDI OR-30-003-007-003/18604
(GAMBARIGUDA) 		2430003000NRG24050920230613193 08/09/2023 LAKHMI SUNANI 2430003WL023798 LAKHMI SUNANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263315752 Laksi Sunani FINO PAYMENTS BANK LTD(608001)
87 CHANDAHANDI OR-30-003-007-004/17169
(GAMBARIGUDA) 		2430003000NRG24310820230600257 08/09/2023 MADAN DAS 2430003WL021039 MADAN DAS 00415 SBIN0013630 2607 2607 Processed 09/11/2023 7263315754 MR MADAN DASH STATE BANK OF INDIA(508548)
88 CHANDAHANDI OR-30-003-007-005/18358
(GAMBARIGUDA) 		2430003000NRG24050920230612899 08/09/2023 SESHMAL NAYAK 2430003WL023756 SESHMAL NAYAK 00415 SBIN0013630 948 948 Processed 09/11/2023 7263315744 MR SHESMAL NAYAK STATE BANK OF INDIA(508548)
89 CHANDAHANDI OR-30-003-007-005/18358
(GAMBARIGUDA) 		2430003000NRG24310820230599935 08/09/2023 SESHMAL NAYAK 2430003WL021019 SESHMAL NAYAK 00415 SBIN0013630 2133 2133 Processed 09/11/2023 7263315745 MR SHESMAL NAYAK STATE BANK OF INDIA(508548)
90 CHANDAHANDI OR-30-003-007-005/18362
(GAMBARIGUDA) 		2430003000NRG24310820230600361 08/09/2023 MOHAN NAYAK 2430003WL021082 MOHAN NAYAK 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7263315759 SHRI MOHAN NAYAK STATE BANK OF INDIA(508548)
91 CHANDAHANDI OR-30-003-007-005/18382
(GAMBARIGUDA) 		2430003000NRG24050920230612911 08/09/2023 PADU NAYAK 2430003WL023757 PADU NAYAK 00415 SBIN0013630 474 474 Processed 09/11/2023 7263315766 PADU NAYAK STATE BANK OF INDIA(508548)
SubTotal 75840 75840
92 CHANDAHANDI OR-30-003-007-005/18509
(GAMBARIGUDA) 		2430003000NRG24050920230612937 08/09/2023 MALTI NAYAK 2430003WL023762 MALTI NAYAK 00415 SBIN0013638 474 474 Processed 09/11/2023 7263315741 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 474 474
93 CHANDAHANDI OR-30-003-007-001/17337
(GAMBARIGUDA) 		2430003000NRG24310820230599676 08/09/2023 Urmila Sahu 2430003WL020996 Urmila Sahu 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263315712 URMILA SAHU BANK OF BARODA(606985)
94 CHANDAHANDI OR-30-003-007-001/17394
(GAMBARIGUDA) 		2430003000NRG24310820230599687 08/09/2023 NILAMBAR SUNANI 2430003WL020998 NILAMBAR SUNANI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263315695 Mr. NEELAMBAR SUNANI UTKAL GRAMEEN BANK(607234)
95 CHANDAHANDI OR-30-003-007-001/17417
(GAMBARIGUDA) 		2430003000NRG24310820230599699 08/09/2023 HARABATI BEHERA 2430003WL021001 HARABATI BEHERA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263315725 Mrs. HARABATI BEHERA W/O KHAGE UTKAL GRAMEEN BANK(607234)
96 CHANDAHANDI OR-30-003-007-001/17418
(GAMBARIGUDA) 		2430003000NRG24310820230599393 08/09/2023 HEMDHAR BEHERA 2430003WL020970 HEMDHAR BEHERA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263315727 Mr. HEMADHAR GOUD UTKAL GRAMEEN BANK(607234)
97 CHANDAHANDI OR-30-003-007-001/17418
(GAMBARIGUDA) 		2430003000NRG24050920230612894 08/09/2023 HEMDHAR BEHERA 2430003WL023756 HEMDHAR BEHERA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263315728 Mr. HEMADHAR GOUD UTKAL GRAMEEN BANK(607234)
98 CHANDAHANDI OR-30-003-007-001/17420
(GAMBARIGUDA) 		2430003000NRG24310820230599386 08/09/2023 GUADI BEHERA 2430003WL020968 GUADI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263315697 Mrs. GUADI GOUD UTKAL GRAMEEN BANK(607234)
99 CHANDAHANDI OR-30-003-007-001/17420
(GAMBARIGUDA) 		2430003000NRG24310820230599385 08/09/2023 UDHAB BEHERA 2430003WL020968 UDHAB BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263315841 Mr. UDHHAB GOUD UTKAL GRAMEEN BANK(607234)
100 CHANDAHANDI OR-30-003-007-001/17426
(GAMBARIGUDA) 		2430003000NRG24310820230599926 08/09/2023 PRAMILA SAHU 2430003WL021018 PRAMILA SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263315737 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
101 CHANDAHANDI OR-30-003-007-001/17428
(GAMBARIGUDA) 		2430003000NRG24310820230599396 08/09/2023 RADHA SAHU 2430003WL020970 RADHA SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263315719 Mrs. RADHA SAHU UTKAL GRAMEEN BANK(607234)
102 CHANDAHANDI OR-30-003-007-001/17448
(GAMBARIGUDA) 		2430003000NRG24310820230599700 08/09/2023 JAYARAM GOUDA 2430003WL021001 JAYARAM GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263315714 Mr. JAYARAM GOUD UTKAL GRAMEEN BANK(607234)
103 CHANDAHANDI OR-30-003-007-001/17448
(GAMBARIGUDA) 		2430003000NRG24050920230612906 08/09/2023 JAYARAM GOUDA 2430003WL023757 JAYARAM GOUDA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263315715 Mr. JAYARAM GOUD UTKAL GRAMEEN BANK(607234)
104 CHANDAHANDI OR-30-003-007-001/17485
(GAMBARIGUDA) 		2430003000NRG24310820230599703 08/09/2023 KUMARI BAGH 2430003WL021001 KUMARI BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263315696 Mrs. KUMARI BAGH UTKAL GRAMEEN BANK(607234)
105 CHANDAHANDI OR-30-003-007-001/17485
(GAMBARIGUDA) 		2430003000NRG24310820230599702 08/09/2023 LACHIN BAGH 2430003WL021001 LACHIN BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263315694 Mr. LACHIN BAGH UTKAL GRAMEEN BANK(607234)
106 CHANDAHANDI OR-30-003-007-001/17517
(GAMBARIGUDA) 		2430003000NRG24310820230599689 08/09/2023 LOKNATH SAHU 2430003WL020998 LOKNATH SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263315806 Mr. LOKHNATH SAHU UTKAL GRAMEEN BANK(607234)
107 CHANDAHANDI OR-30-003-007-001/17525
(GAMBARIGUDA) 		2430003000NRG24310820230599399 08/09/2023 TIRAN BEHERA 2430003WL020970 TIRAN BEHERA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263315726 Mr. TIRAN GOUD UTKAL GRAMEEN BANK(607234)
108 CHANDAHANDI OR-30-003-007-001/17544
(GAMBARIGUDA) 		2430003000NRG24310820230599679 08/09/2023 HRUDANANDA BEHERA 2430003WL020996 HRUDANANDA BEHERA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263315843 Mr. HRUDANANDA BEHERA UTKAL GRAMEEN BANK(607234)
109 CHANDAHANDI OR-30-003-007-001/17544
(GAMBARIGUDA) 		2430003000NRG24310820230599680 08/09/2023 RAJ KUMARI 2430003WL020996 RAJ KUMARI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263315850 Mrs. RAJKUMARI GOUDA UTKAL GRAMEEN BANK(607234)
110 CHANDAHANDI OR-30-003-007-001/18476
(GAMBARIGUDA) 		2430003000NRG24030920230606866 08/09/2023 NAYANI SAHU 2430003WL022632 NAYANI SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315774 Mrs. NAYANI SAHU UTKAL GRAMEEN BANK(607234)
111 CHANDAHANDI OR-30-003-007-001/18481
(GAMBARIGUDA) 		2430003000NRG24050920230612897 08/09/2023 HINGULA GOUD 2430003WL023756 HINGULA GOUD 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263315731 Mrs. HINGULA GOUD W/O BHUBANESWAR UTKAL GRAMEEN BANK(607234)
112 CHANDAHANDI OR-30-003-007-001/18503
(GAMBARIGUDA) 		2430003000NRG24310820230599683 08/09/2023 KHAMATI SAHU 2430003WL020996 KHAMATI SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263315729 Mrs. KHEMATI SAHU UTKAL GRAMEEN BANK(607234)
113 CHANDAHANDI OR-30-003-007-001/18641
(GAMBARIGUDA) 		2430003000NRG24310820230600255 08/09/2023 PUJA PARABHOI 2430003WL021039 PUJA PARABHOI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263315803 Mrs. PUJA PARABHOI UTKAL GRAMEEN BANK(607234)
114 CHANDAHANDI OR-30-003-007-001/18667
(GAMBARIGUDA) 		2430003000NRG24310820230599692 08/09/2023 PADMINI PUJARI 2430003WL020998 PADMINI PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263315808 Mrs. PADMINI PUJARI UTKAL GRAMEEN BANK(607234)
115 CHANDAHANDI OR-30-003-007-002/18124
(GAMBARIGUDA) 		2430003000NRG24050920230613190 08/09/2023 palak dei gouda 2430003WL023798 palak dei gouda 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315739 Mrs. PALAK DEI GOUD UTKAL GRAMEEN BANK(607234)
116 CHANDAHANDI OR-30-003-007-002/18164
(GAMBARIGUDA) 		2430003000NRG24080920230619963 08/09/2023 BIRA SAHU 2430003WL025628 BIRA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263315730 Mr. BIRA SAHU UTKAL GRAMEEN BANK(607234)
117 CHANDAHANDI OR-30-003-007-003/17712
(GAMBARIGUDA) 		2430003000NRG24080920230620097 08/09/2023 SUBASH BAGH 2430003WL025692 SUBASH BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315699 Mr. SUBASH BAGHA UTKAL GRAMEEN BANK(607234)
118 CHANDAHANDI OR-30-003-007-003/17800
(GAMBARIGUDA) 		2430003000NRG24020920230606332 08/09/2023 DASAMATI DEI 2430003WL022418 DASAMATI DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315740 PHULACHAN KEUT DASAMI KEUT UTKAL GRAMEEN BANK(607234)
119 CHANDAHANDI OR-30-003-007-003/17800
(GAMBARIGUDA) 		2430003000NRG24020920230606333 08/09/2023 PHULCHAN KEUTA 2430003WL022418 PHULCHAN KEUTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315738 Mr. FULCHAN KEUT UTKAL GRAMEEN BANK(607234)
120 CHANDAHANDI OR-30-003-007-003/17821
(GAMBARIGUDA) 		2430003000NRG24050920230612917 08/09/2023 PRADIP KUMAR DAS 2430003WL023759 PRADIP KUMAR DAS 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263315847 Mr. PRADIP KUMAR DAS UTKAL GRAMEEN BANK(607234)
121 CHANDAHANDI OR-30-003-007-003/17821
(GAMBARIGUDA) 		2430003000NRG24310820230599389 08/09/2023 PRADIP KUMAR DAS 2430003WL020968 PRADIP KUMAR DAS 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263315848 Mr. PRADIP KUMAR DAS UTKAL GRAMEEN BANK(607234)
122 CHANDAHANDI OR-30-003-007-003/17888
(GAMBARIGUDA) 		2430003000NRG24310820230599949 08/09/2023 PADMANI BAGH 2430003WL021021 PADMANI BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263315706 PADMANI KEUTA BANK OF BARODA(606985)
123 CHANDAHANDI OR-30-003-007-003/17930
(GAMBARIGUDA) 		2430003000NRG24020920230606323 08/09/2023 DHARMU GHIBHELA 2430003WL022417 DHARMU GHIBHELA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315698 Mr. DHARMU GHIBHELA UTKAL GRAMEEN BANK(607234)
124 CHANDAHANDI OR-30-003-007-003/17930
(GAMBARIGUDA) 		2430003000NRG24020920230606324 08/09/2023 RADHIKA GHIBHELA 2430003WL022417 RADHIKA GHIBHELA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315705 Mrs. RADHIKA DEBI UTKAL GRAMEEN BANK(607234)
125 CHANDAHANDI OR-30-003-007-003/17939
(GAMBARIGUDA) 		2430003000NRG24020920230606335 08/09/2023 JAME KEUTA 2430003WL022418 JAME KEUTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315724 Mrs. JEMA KEUTA UTKAL GRAMEEN BANK(607234)
126 CHANDAHANDI OR-30-003-007-003/17957
(GAMBARIGUDA) 		2430003000NRG24020920230606326 08/09/2023 RUBATI KEUT 2430003WL022417 RUBATI KEUT 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315734 Mrs. RUBATI KEUT W/O MADHU UTKAL GRAMEEN BANK(607234)
127 CHANDAHANDI OR-30-003-007-003/17958
(GAMBARIGUDA) 		2430003000NRG24020920230606317 08/09/2023 PHALO KEUTA 2430003WL022416 PHALO KEUTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315736 Mrs. PHALA KEUTA UTKAL GRAMEEN BANK(607234)
128 CHANDAHANDI OR-30-003-007-003/17996
(GAMBARIGUDA) 		2430003000NRG24020920230606337 08/09/2023 RAJANI KEUTA 2430003WL022418 RAJANI KEUTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315735 Mrs. RAJANI KEUT W/O HARI UTKAL GRAMEEN BANK(607234)
129 CHANDAHANDI OR-30-003-007-004/16982
(GAMBARIGUDA) 		2430003000NRG24050920230612931 08/09/2023 DURJYODHAN BAGH 2430003WL023762 DURJYODHAN BAGH 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263315702 Mr. DURYODHAN BAGH UTKAL GRAMEEN BANK(607234)
130 CHANDAHANDI OR-30-003-007-004/17020
(GAMBARIGUDA) 		2430003000NRG24050920230612933 08/09/2023 PHULO DEI 2430003WL023762 PHULO DEI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263315718 Mrs. FULA BAGH UTKAL GRAMEEN BANK(607234)
131 CHANDAHANDI OR-30-003-007-004/17058
(GAMBARIGUDA) 		2430003000NRG24310820230600270 08/09/2023 BELOMATIDEI 2430003WL021042 BELOMATIDEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263315732 Mrs. BELAMATI BAGH UTKAL GRAMEEN BANK(607234)
132 CHANDAHANDI OR-30-003-007-004/17073
(GAMBARIGUDA) 		2430003000NRG24050920230612934 08/09/2023 GOMATI BESRA 2430003WL023762 GOMATI BESRA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263315717 Mrs. GOMATI BESHRA UTKAL GRAMEEN BANK(607234)
133 CHANDAHANDI OR-30-003-007-004/17089
(GAMBARIGUDA) 		2430003000NRG24020920230606339 08/09/2023 MATHURA NENGI 2430003WL022419 MATHURA NENGI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263315716 Mrs. MATHURA NINGI UTKAL GRAMEEN BANK(607234)
134 CHANDAHANDI OR-30-003-007-004/17106
(GAMBARIGUDA) 		2430003000NRG24050920230612936 08/09/2023 SAROJINI SUNANI 2430003WL023762 SAROJINI SUNANI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263315844 Mrs. SAROJINI SUNANI UTKAL GRAMEEN BANK(607234)
135 CHANDAHANDI OR-30-003-007-004/17113
(GAMBARIGUDA) 		2430003000NRG24080920230620094 08/09/2023 HARABATI BESRA 2430003WL025691 HARABATI BESRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315840 Mrs. HARABATI BESRA UTKAL GRAMEEN BANK(607234)
136 CHANDAHANDI OR-30-003-007-004/17114
(GAMBARIGUDA) 		2430003000NRG24080920230620095 08/09/2023 GAYATRI BESRA 2430003WL025691 GAYATRI BESRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315707 Miss. GAYATRI BESRA UTKAL GRAMEEN BANK(607234)
137 CHANDAHANDI OR-30-003-007-004/17123
(GAMBARIGUDA) 		2430003000NRG24020920230606300 08/09/2023 BHANO BAGH 2430003WL022415 BHANO BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315713 Mrs. BHANU BAGH UTKAL GRAMEEN BANK(607234)
138 CHANDAHANDI OR-30-003-007-004/17150
(GAMBARIGUDA) 		2430003000NRG24020920230606354 08/09/2023 BUTAKA NAYAK 2430003WL022426 BUTAKA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315849 Mr. BUTAKA NAYAK UTKAL GRAMEEN BANK(607234)
139 CHANDAHANDI OR-30-003-007-004/17182
(GAMBARIGUDA) 		2430003000NRG24020920230606301 08/09/2023 BELO DHARUA 2430003WL022415 BELO DHARUA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263315722 Mrs. BELA DHARUA UTKAL GRAMEEN BANK(607234)
140 CHANDAHANDI OR-30-003-007-004/17187
(GAMBARIGUDA) 		2430003000NRG24310820230600276 08/09/2023 UME KOLTHIA 2430003WL021044 UME KOLTHIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263315700 Mrs. UME KOLTHIA UTKAL GRAMEEN BANK(607234)
141 CHANDAHANDI OR-30-003-007-004/17201
(GAMBARIGUDA) 		2430003000NRG24020920230606295 08/09/2023 DASABANTI BISHI 2430003WL022414 DASABANTI BISHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315723 Mrs. DASHBANTI BISHI UTKAL GRAMEEN BANK(607234)
142 CHANDAHANDI OR-30-003-007-004/17201
(GAMBARIGUDA) 		2430003000NRG24020920230606294 08/09/2023 DURBAL BISI 2430003WL022414 DURBAL BISI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315852 DURBALABISHIA BANK OF BARODA(606985)
143 CHANDAHANDI OR-30-003-007-004/17230
(GAMBARIGUDA) 		2430003000NRG24020920230606297 08/09/2023 HEMABATI NENGI 2430003WL022414 HEMABATI NENGI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315711 Mrs. HEMABATI NINGI UTKAL GRAMEEN BANK(607234)
144 CHANDAHANDI OR-30-003-007-004/18502
(GAMBARIGUDA) 		2430003000NRG24020920230606298 08/09/2023 KANTILAL TRIPATHY 2430003WL022414 KANTILAL TRIPATHY 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315721 Mr. KANTILAL TRIPATHY UTKAL GRAMEEN BANK(607234)
145 CHANDAHANDI OR-30-003-007-004/18502
(GAMBARIGUDA) 		2430003000NRG24020920230606299 08/09/2023 LAXMI TRIPATHY 2430003WL022414 LAXMI TRIPATHY 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315720 LAXMI TRIPATHI BANK OF BARODA(606985)
146 CHANDAHANDI OR-30-003-007-004/18597
(GAMBARIGUDA) 		2430003000NRG24020920230606304 08/09/2023 JASHODA SORI 2430003WL022415 JASHODA SORI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315800 Mrs. JASADA SORI UTKAL GRAMEEN BANK(607234)
147 CHANDAHANDI OR-30-003-007-005/18284
(GAMBARIGUDA) 		2430003000NRG24050920230613194 08/09/2023 CHITRI GOUD 2430003WL023798 CHITRI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315733 Mrs. CHITRI GOUD UTKAL GRAMEEN BANK(607234)
148 CHANDAHANDI OR-30-003-007-005/18299
(GAMBARIGUDA) 		2430003000NRG24020920230606318 08/09/2023 SUSILA GOUD 2430003WL022416 SUSILA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315853 Mrs. SUSHILA GOUD W/O PURADHAR UTKAL GRAMEEN BANK(607234)
149 CHANDAHANDI OR-30-003-007-005/18306
(GAMBARIGUDA) 		2430003000NRG24020920230606328 08/09/2023 JAGADISH NAYAK 2430003WL022417 JAGADISH NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315795 Mr. JAGADISH NAYAK UTKAL GRAMEEN BANK(607234)
150 CHANDAHANDI OR-30-003-007-005/18310
(GAMBARIGUDA) 		2430003000NRG24020920230606307 08/09/2023 UGRESHAN NAYAK 2430003WL022415 UGRESHAN NAYAK 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263315703 UGRESANA NAYAK BANK OF BARODA(606985)
151 CHANDAHANDI OR-30-003-007-005/18312
(GAMBARIGUDA) 		2430003000NRG24050920230612910 08/09/2023 NIRASHA NAYAK 2430003WL023757 NIRASHA NAYAK 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263315704 Mrs. NIRASA NAYAK UTKAL GRAMEEN BANK(607234)
152 CHANDAHANDI OR-30-003-007-005/18329
(GAMBARIGUDA) 		2430003000NRG24020920230606348 08/09/2023 LAKHIDHAR NAYAK 2430003WL022424 LAKHIDHAR NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315851 PRAMILA NAYAK BANK OF BARODA(606985)
153 CHANDAHANDI OR-30-003-007-005/18333
(GAMBARIGUDA) 		2430003000NRG24310820230600286 08/09/2023 LABANYA NAYAK 2430003WL021045 LABANYA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263315839 Mr. LABANYA NAYAK UTKAL GRAMEEN BANK(607234)
154 CHANDAHANDI OR-30-003-007-005/18359
(GAMBARIGUDA) 		2430003000NRG24050920230612901 08/09/2023 PHULCHAN NAYAK 2430003WL023756 PHULCHAN NAYAK 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263315846 Mr. PHULACHAN NAYAK UTKAL GRAMEEN BANK(607234)
155 CHANDAHANDI OR-30-003-007-005/18359
(GAMBARIGUDA) 		2430003000NRG24310820230599930 08/09/2023 PHULCHAN NAYAK 2430003WL021018 PHULCHAN NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263315845 Mr. PHULACHAN NAYAK UTKAL GRAMEEN BANK(607234)
156 CHANDAHANDI OR-30-003-007-005/18388
(GAMBARIGUDA) 		2430003000NRG24310820230599931 08/09/2023 LALITA DEI 2430003WL021018 LALITA DEI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263315842 Mrs. LALITA NAYAK UTKAL GRAMEEN BANK(607234)
157 CHANDAHANDI OR-30-003-007-005/18406
(GAMBARIGUDA) 		2430003000NRG24310820230599932 08/09/2023 DEBAKI NAYAK 2430003WL021018 DEBAKI NAYAK 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263315708 Mrs. DEBAKI NAYAK UTKAL GRAMEEN BANK(607234)
158 CHANDAHANDI OR-30-003-007-005/18625
(GAMBARIGUDA) 		2430003000NRG24310820230599933 08/09/2023 BHOJANI NAYAK 2430003WL021018 BHOJANI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263315710 BHOJANI NAYAK BANK OF BARODA(606985)
159 CHANDAHANDI OR-30-003-007-005/18625
(GAMBARIGUDA) 		2430003000NRG24050920230612902 08/09/2023 BHOJANI NAYAK 2430003WL023756 BHOJANI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263315709 BHOJANI NAYAK BANK OF BARODA(606985)
160 CHANDAHANDI OR-30-003-007-006/18439
(GAMBARIGUDA) 		2430003000NRG24020920230606341 08/09/2023 BIAGHAREN GOPAL 2430003WL022419 BIAGHAREN GOPAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263315701 Mrs. BIHAGHAREN GOPAL UTKAL GRAMEEN BANK(607234)
SubTotal 171588 171588
Total 405981 405981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003007_080923APB_FTO_504093 Bank of Baroda BARB0CHANAB Chanadahandi 155235
2 CHANDAHANDI OR2430003007_080923APB_FTO_504093 Canara Bank CNRB0004428 NABARANGPUR 2844
3 CHANDAHANDI OR2430003007_080923APB_FTO_504093 State Bank of India SBIN0013630 JHARIGAON 75840
4 CHANDAHANDI OR2430003007_080923APB_FTO_504093 State Bank of India SBIN0013638 SINGJHAR 474
5 CHANDAHANDI OR2430003007_080923APB_FTO_504093 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 171588

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