Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_010124APB_FTO_962550
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-30-003-002-001/16626
(BEHERAMUNDA) 		2430003000NRG24311220230989344 01/01/2024 GOBARDHAN BHOI 2430003WL071248 GOBARDHAN BHOI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834435 GOBARADHANBHOI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-001/16626
(BEHERAMUNDA) 		2430003000NRG24311220230989345 01/01/2024 JAME BHOI 2430003WL071248 JAME BHOI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834390 JAME BHOI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-001/16693
(BEHERAMUNDA) 		2430003000NRG24311220230989346 01/01/2024 LOCHAN BHOI 2430003WL071248 LOCHAN BHOI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834688 LOCHAN BHOI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-001/16693
(BEHERAMUNDA) 		2430003000NRG24311220230989347 01/01/2024 MADANA BHOI 2430003WL071248 MADANA BHOI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834632 MRS MANDANA BHOI STATE BANK OF INDIA(508548)
5 CHANDAHANDI OR-30-003-002-004/16240
(BEHERAMUNDA) 		2430003000NRG24311220230989349 01/01/2024 DHANSE NAYAK 2430003WL071248 DHANSE NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834671 DHANSE MALI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-004/16240
(BEHERAMUNDA) 		2430003000NRG24311220230989350 01/01/2024 KAMALA DEI 2430003WL071248 KAMALA DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834401 KAMALA MALI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-004/16276
(BEHERAMUNDA) 		2430003000NRG24311220230989352 01/01/2024 BHANU DEI 2430003WL071248 BHANU DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834378 BHANA PRADHANI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-004/16339
(BEHERAMUNDA) 		2430003000NRG24311220230989353 01/01/2024 JUGESWAR NAYAK 2430003WL071248 JUGESWAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834649 JUGESWAR MALI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-004/16339
(BEHERAMUNDA) 		2430003000NRG24311220230989354 01/01/2024 SUBHADRA NAYAK 2430003WL071248 SUBHADRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834383 SUBHADRA NAYAK BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-004/16395
(BEHERAMUNDA) 		2430003000NRG24311220230989356 01/01/2024 KARUNA NAYAK 2430003WL071248 KARUNA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834691 KARUNA NAYAK BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-004/16427
(BEHERAMUNDA) 		2430003000NRG24311220230989357 01/01/2024 BHAJAN NAYAK 2430003WL071248 BHAJAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834385 BHAJAN NAYAK BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-004/16427
(BEHERAMUNDA) 		2430003000NRG24311220230989358 01/01/2024 HARAMANI NAYAK 2430003WL071248 HARAMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834673 HARMANI NAYAK BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-004/16432
(BEHERAMUNDA) 		2430003000NRG24311220230989360 01/01/2024 HARAMANI NAYAK 2430003WL071248 HARAMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834377 HARAMANI NAYK BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-004/16432
(BEHERAMUNDA) 		2430003000NRG24311220230989359 01/01/2024 KESHAB NAYAK 2430003WL071248 KESHAB NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834655 KESABNAYAK BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-004/16433
(BEHERAMUNDA) 		2430003000NRG24311220230989362 01/01/2024 PARBATI NAYAK 2430003WL071248 PARBATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834731 PARBATI NAYAK BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-004/16433
(BEHERAMUNDA) 		2430003000NRG24311220230989361 01/01/2024 PRAHLAD NAYAK 2430003WL071248 PRAHLAD NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834629 PRAHALLAD NAYAK BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-004/30091
(BEHERAMUNDA) 		2430003000NRG24311220230989364 01/01/2024 BHABASAGAR NAYAK 2430003WL071248 BHABASAGAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834638 BHABASAGAR NAYAK SO BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-004/30097
(BEHERAMUNDA) 		2430003000NRG24311220230989366 01/01/2024 KASTURI NAYAK 2430003WL071248 KASTURI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834391 KASTURI NAYAK BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-004/30097
(BEHERAMUNDA) 		2430003000NRG24311220230989365 01/01/2024 SADASIBA NAYAK 2430003WL071248 SADASIBA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834724 SADASIBA NAYAK BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-004/30098
(BEHERAMUNDA) 		2430003000NRG24311220230989368 01/01/2024 RUKMANI NAYAK 2430003WL071248 RUKMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834637 RUKMANI NAYAK WO SUR BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-004/30098
(BEHERAMUNDA) 		2430003000NRG24311220230989367 01/01/2024 SURESH NAYAK 2430003WL071248 SURESH NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834648 SURESH NAYAK BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-002-004/30099
(BEHERAMUNDA) 		2430003000NRG24311220230989369 01/01/2024 DAMAR SING NAYAK 2430003WL071248 DAMAR SING NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834656 DAMARASINNAYAK BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-004/30099
(BEHERAMUNDA) 		2430003000NRG24311220230989370 01/01/2024 RUKMANI NAYAK 2430003WL071248 RUKMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834732 RUKMANI NAYAK BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-002-004/30100
(BEHERAMUNDA) 		2430003000NRG24311220230989371 01/01/2024 NABA MALI 2430003WL071248 NABA MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834696 NABA MALI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-002-004/30483
(BEHERAMUNDA) 		2430003000NRG24311220230989376 01/01/2024 BHANARLAL NAYAK 2430003WL071248 BHANARLAL NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834730 BHANARLAL NAYAK BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-002-004/30483
(BEHERAMUNDA) 		2430003000NRG24311220230989375 01/01/2024 NEPUR MALI 2430003WL071248 NEPUR MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834397 NEPUR MALI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-002-004/30530
(BEHERAMUNDA) 		2430003000NRG24311220230989378 01/01/2024 THAMILA TOLTIA 2430003WL071248 THAMILA TOLTIA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834713 THAMILA TOLATIA BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-002-004/30539
(BEHERAMUNDA) 		2430003000NRG24311220230989380 01/01/2024 JAYANTI NAYAK 2430003WL071248 JAYANTI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834492 JAYANTI NAYAK BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-002-004/30539
(BEHERAMUNDA) 		2430003000NRG24311220230989379 01/01/2024 TULARAM NAYAK 2430003WL071248 TULARAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834622 TULARAM NAYAK BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-002-004/30544
(BEHERAMUNDA) 		2430003000NRG24311220230989381 01/01/2024 INDRA NAYAK 2430003WL071248 INDRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834414 INDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANDAHANDI OR-30-003-003-001/10684
(CHANDAHANDI) 		2430003000NRG24311220230991590 01/01/2024 KSHIRABAI MAJHI 2430003WL071321 KSHIRABAI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834419 KSHIRA BAI MAJHI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-003-001/10909
(CHANDAHANDI) 		2430003000NRG24301220230984523 01/01/2024 MADHAB BAGARTI 2430003WL071125 MADHAB BAGARTI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834400 MADHAB BAGARTI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-003-001/10921
(CHANDAHANDI) 		2430003000NRG24311220230991596 01/01/2024 RAMSANKAR ROUT 2430003WL071321 RAMSANKAR ROUT 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834442 RAMASHANKAR RAUT BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-003-001/11053
(CHANDAHANDI) 		2430003000NRG24311220230991600 01/01/2024 RAMESWAR ROUT 2430003WL071321 RAMESWAR ROUT 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834437 RAMESWAR ROUT BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-003-001/18482
(CHANDAHANDI) 		2430003000NRG24301220230984524 01/01/2024 PABITRA BESAN 2430003WL071125 PABITRA BESAN 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834723 PABITRA GOUD BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-003-001/18685
(CHANDAHANDI) 		2430003000NRG24301220230984525 01/01/2024 PRASANT ROUT 2430003WL071125 PRASANT ROUT 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834426 PRASANT ROUT BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-003-001/18689
(CHANDAHANDI) 		2430003000NRG24311220230991601 01/01/2024 SADANI GOUD 2430003WL071321 SADANI GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834440 SADIN DEI DO PADU GA BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-003-001/19175
(CHANDAHANDI) 		2430003000NRG24311220230991603 01/01/2024 PRAMILA ROUT 2430003WL071321 PRAMILA ROUT 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834676 PRAMILA ROUT BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-003-001/19177
(CHANDAHANDI) 		2430003000NRG24311220230991604 01/01/2024 PUSPA ROUT 2430003WL071321 PUSPA ROUT 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834719 PUSPA ROUT BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-003-001/19343
(CHANDAHANDI) 		2430003000NRG24301220230984529 01/01/2024 MAKARDHWAJ BESAN 2430003WL071125 MAKARDHWAJ BESAN 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834633 MAKARADHWAJ BESAN BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-003-001/19345
(CHANDAHANDI) 		2430003000NRG24311220230991605 01/01/2024 JAYANTI DHURUA 2430003WL071321 JAYANTI DHURUA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834677 JAYANTI DHURUA BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-003-001/19418
(CHANDAHANDI) 		2430003000NRG24301220230984530 01/01/2024 RAMDAS BAGARTI 2430003WL071125 RAMDAS BAGARTI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834669 RAMDAS BAGARTTI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-003-001/19445
(CHANDAHANDI) 		2430003000NRG24301220230984532 01/01/2024 SUCHANDRA BHAISAL 2430003WL071125 SUCHANDRA BHAISAL 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834667 SUCHANDRA BHAENSAL BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-003-001/19446
(CHANDAHANDI) 		2430003000NRG24301220230984533 01/01/2024 KSHEMA GOUD 2430003WL071125 KSHEMA GOUD 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834639 KSHEMA GOUD SO PADAM BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-003-001/195331
(CHANDAHANDI) 		2430003000NRG24301220230984534 01/01/2024 PERAM GOUD 2430003WL071125 PERAM GOUD 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834491 PERAM GOUD BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-003-001/195341
(CHANDAHANDI) 		2430003000NRG24301220230984535 01/01/2024 PRASANTA SANDA 2430003WL071125 PRASANTA SANDA 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834626 PRASANT PANDA BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-003-001/195389
(CHANDAHANDI) 		2430003000NRG24301220230984536 01/01/2024 NARESH BAGARTI 2430003WL071125 NARESH BAGARTI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834707 NARESH BAGARTI BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-003-001/195390
(CHANDAHANDI) 		2430003000NRG24301220230984537 01/01/2024 JAGA MOHAN BISI 2430003WL071125 JAGA MOHAN BISI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834386 JAGA MOHAN BISI BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-003-001/195405
(CHANDAHANDI) 		2430003000NRG24301220230984538 01/01/2024 DEBASIS NAYAK 2430003WL071125 DEBASIS NAYAK 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834441 DEBASIS NAYAK FEDERAL BANK(607165)
50 CHANDAHANDI OR-30-003-003-001/195409
(CHANDAHANDI) 		2430003000NRG24311220230991606 01/01/2024 KAMALSING BAGART 2430003WL071321 KAMALSING BAGART 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834695 KAMAL SING BAGARTI BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-003-001/195476
(CHANDAHANDI) 		2430003000NRG24311220230991607 01/01/2024 MADHUSUDAN SAHU 2430003WL071321 MADHUSUDAN SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834716 MADHUSUDAN SAHU BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-003-001/195487
(CHANDAHANDI) 		2430003000NRG24311220230991608 01/01/2024 HIMANSHUSEKHAR ROUT 2430003WL071321 HIMANSHUSEKHAR ROUT 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834643 HIMANSU SEKHAR ROUT FINO PAYMENTS BANK LTD(608001)
53 CHANDAHANDI OR-30-003-003-001/195489
(CHANDAHANDI) 		2430003000NRG24311220230991610 01/01/2024 PUNITKUMAR ROUT 2430003WL071321 PUNITKUMAR ROUT 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834387 PUNIT KUMAR ROUT BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-003-002/12040
(CHANDAHANDI) 		2430003000NRG24311220230991612 01/01/2024 TULSIKA PUJARI 2430003WL071321 TULSIKA PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834709 TULASIKA PUJARI BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-003-002/12071
(CHANDAHANDI) 		2430003000NRG24311220230991613 01/01/2024 DURJYADHAN UJIR 2430003WL071321 DURJYADHAN UJIR 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834427 DUYADHAN BHAJAR BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-003-002/12188
(CHANDAHANDI) 		2430003000NRG24311220230991614 01/01/2024 KHAGESWAR BEMAL 2430003WL071321 KHAGESWAR BEMAL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834692 KHAGESWAR BEMAL BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-003-002/18809
(CHANDAHANDI) 		2430003000NRG24311220230991620 01/01/2024 CHANCHALA PUJARI 2430003WL071321 CHANCHALA PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834672 CHANCHALA PUJARI BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-003-002/18809
(CHANDAHANDI) 		2430003000NRG24311220230991618 01/01/2024 DIBAKARA PUJARI 2430003WL071321 DIBAKARA PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834438 DIBAKARA PUJARI SO I BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-003-002/18856
(CHANDAHANDI) 		2430003000NRG24311220230991621 01/01/2024 SATYABAN CHANDI 2430003WL071321 SATYABAN CHANDI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834706 SATYABAN CHANDI BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-003-002/19323
(CHANDAHANDI) 		2430003000NRG24301220230984540 01/01/2024 MAMATA KHAMARI 2430003WL071125 MAMATA KHAMARI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834439 MAMATA KHAMARI WO PR BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-003-002/19323
(CHANDAHANDI) 		2430003000NRG24301220230984541 01/01/2024 SUBHAM KHAMARI 2430003WL071125 SUBHAM KHAMARI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834631 SUBHAM KHAMARI BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-003-002/19428
(CHANDAHANDI) 		2430003000NRG24311220230991627 01/01/2024 LAINDRA CHILAGUN 2430003WL071321 LAINDRA CHILAGUN 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834630 LAINDRA BAGH BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-003-002/19430
(CHANDAHANDI) 		2430003000NRG24311220230991628 01/01/2024 CHAMARU GOUD 2430003WL071321 CHAMARU GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834694 CHAMARU GOUD BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-003-002/195404
(CHANDAHANDI) 		2430003000NRG24301220230984542 01/01/2024 SUDHIR KU. NAYAK 2430003WL071125 SUDHIR KU. NAYAK 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834641 MR SUDHIR KUMAR NAYAK STATE BANK OF INDIA(508548)
65 CHANDAHANDI OR-30-003-003-003/11317
(CHANDAHANDI) 		2430003000NRG24311220230991632 01/01/2024 BHANUMATI HATI 2430003WL071321 BHANUMATI HATI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834432 BHANUMATIHATI BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-003-003/11373
(CHANDAHANDI) 		2430003000NRG24311220230991634 01/01/2024 JAYBALI HATI 2430003WL071321 JAYBALI HATI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834430 JAYA BALI HATI BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-003-003/11388
(CHANDAHANDI) 		2430003000NRG24311220230991635 01/01/2024 GHARMANI MAJHI 2430003WL071321 GHARMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834406 GHARAMANI MAJHI BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-003-003/11453
(CHANDAHANDI) 		2430003000NRG24311220230991636 01/01/2024 SHANTI MAJHI 2430003WL071321 SHANTI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834712 SANTI MAJHI BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-003-003/18613
(CHANDAHANDI) 		2430003000NRG24311220230991638 01/01/2024 BHASKARA HATI 2430003WL071321 BHASKARA HATI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834429 BHASKAR HATI BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-003-003/19065
(CHANDAHANDI) 		2430003000NRG24311220230991640 01/01/2024 PURUN HATI 2430003WL071321 PURUN HATI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834388 PURUN HATI BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-003-003/19340
(CHANDAHANDI) 		2430003000NRG24311220230991641 01/01/2024 BHAKTI MAJHI 2430003WL071321 BHAKTI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834681 BHAKTI MAJHI BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-003-003/19340
(CHANDAHANDI) 		2430003000NRG24311220230991642 01/01/2024 LALJI MAJHI 2430003WL071321 LALJI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834720 LALDI . MAJHI UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-003-003/195395
(CHANDAHANDI) 		2430003000NRG24311220230991645 01/01/2024 JANAKI POD 2430003WL071321 JANAKI POD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834624 JANAKI POD BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-003-003/195395
(CHANDAHANDI) 		2430003000NRG24311220230991644 01/01/2024 PRAFULLA HATI 2430003WL071321 PRAFULLA HATI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834498 PRAFULA HATI BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-003-003/195472
(CHANDAHANDI) 		2430003000NRG24311220230991646 01/01/2024 KUSA TEJI 2430003WL071321 KUSA TEJI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834380 KUSA TEJI BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-003-004/11201
(CHANDAHANDI) 		2430003000NRG24311220230991649 01/01/2024 DANSING NAYAK 2430003WL071321 DANSING NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834424 DHANASINGH NAYAK BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-003-004/11201
(CHANDAHANDI) 		2430003000NRG24311220230991650 01/01/2024 KAKEI NAYAK 2430003WL071321 KAKEI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834666 KAIKEI NAYAK BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-003-004/18535
(CHANDAHANDI) 		2430003000NRG24301220230984545 01/01/2024 SANIBARI GAHIR 2430003WL071125 SANIBARI GAHIR 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834412 SHANIBARI GAHIR BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-003-004/18691
(CHANDAHANDI) 		2430003000NRG24311220230991651 01/01/2024 UPENDRA JAL 2430003WL071321 UPENDRA JAL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834425 UPENDRA JAL BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-003-004/18695
(CHANDAHANDI) 		2430003000NRG24311220230991654 01/01/2024 KUNI NIAL 2430003WL071321 KUNI NIAL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834393 KUNI NIAL BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-003-004/18739
(CHANDAHANDI) 		2430003000NRG24301220230984546 01/01/2024 BADA MAJHI 2430003WL071125 BADA MAJHI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834421 BADA MAJHI BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-003-004/19078
(CHANDAHANDI) 		2430003000NRG24311220230991656 01/01/2024 URABASHI GOUD 2430003WL071321 URABASHI GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834490 URWASHI GAUD BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-003-004/19424
(CHANDAHANDI) 		2430003000NRG24301220230984550 01/01/2024 Denath Bagh 2430003WL071125 Denath Bagh 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834682 DENATHBAGH BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-003-004/195391
(CHANDAHANDI) 		2430003000NRG24301220230984552 01/01/2024 DIGAMBAR PUJARI 2430003WL071125 DIGAMBAR PUJARI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834725 Mr. DIGAMBAR PUJARI S/O DURU UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-003-004/195491
(CHANDAHANDI) 		2430003000NRG24311220230991658 01/01/2024 HEMALATA NAYAK 2430003WL071321 HEMALATA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834636 HEMALATA NAYAK BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-003-004/195491
(CHANDAHANDI) 		2430003000NRG24311220230991657 01/01/2024 SOUBHAGYA NAYAK 2430003WL071321 SOUBHAGYA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834415 SOBHAGYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHANDAHANDI OR-30-003-007-001/17304
(GAMBARIGUDA) 		2430003000NRG24301220230982183 01/01/2024 DOLESWAR GOUDA 2430003WL071066 DOLESWAR GOUDA 00045 BARB0CHANAB 1896 1896 Processed 09/03/2024 1558834721 DOLESWAR GOUD BANK OF BARODA(606985)
88 CHANDAHANDI OR-30-003-007-001/17316
(GAMBARIGUDA) 		2430003000NRG24301220230982184 01/01/2024 PABITRA KHAMARI 2430003WL071066 PABITRA KHAMARI 00045 BARB0CHANAB 1896 1896 Rejected 09/03/2024 1558834675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 CHANDAHANDI OR-30-003-007-001/17327
(GAMBARIGUDA) 		2430003000NRG24301220230982186 01/01/2024 NEPUR SAHU 2430003WL071066 NEPUR SAHU 00045 BARB0CHANAB 1896 1896 Processed 09/03/2024 1558834726 NEPUR SAHU BANK OF BARODA(606985)
90 CHANDAHANDI OR-30-003-007-001/17378
(GAMBARIGUDA) 		2430003000NRG24301220230982189 01/01/2024 Mahendra sahu 2430003WL071066 Mahendra sahu 00045 BARB0CHANAB 1896 1896 Processed 09/03/2024 1558834657 MAHENDRA SAHU BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-007-001/17404
(GAMBARIGUDA) 		2430003000NRG24301220230982190 01/01/2024 MAKUNDO SAHU 2430003WL071066 MAKUNDO SAHU 00045 BARB0CHANAB 1896 1896 Processed 09/03/2024 1558834431 MAKUNDSAHOO BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-007-001/17426
(GAMBARIGUDA) 		2430003000NRG24301220230982192 01/01/2024 PUSPABIHARI SAHU 2430003WL071066 PUSPABIHARI SAHU 00045 BARB0CHANAB 1896 1896 Processed 09/03/2024 1558834436 PUSPABIHARI SAHU BANK OF BARODA(606985)
93 CHANDAHANDI OR-30-003-007-001/17431
(GAMBARIGUDA) 		2430003000NRG24301220230982194 01/01/2024 MADAN SAHU 2430003WL071066 MADAN SAHU 00045 BARB0CHANAB 1896 1896 Processed 09/03/2024 1558834627 MADAN SAHU BANK OF BARODA(606985)
94 CHANDAHANDI OR-30-003-007-001/17462
(GAMBARIGUDA) 		2430003000NRG24301220230982199 01/01/2024 CHANDENI SAHU 2430003WL071066 CHANDENI SAHU 00045 BARB0CHANAB 1896 1896 Processed 09/03/2024 1558834640 CHANDENI SAHU BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-007-001/17521
(GAMBARIGUDA) 		2430003000NRG24301220230982203 01/01/2024 MITROLAL SAHU 2430003WL071066 MITROLAL SAHU 00045 BARB0CHANAB 1896 1896 Processed 09/03/2024 1558834650 MITRALALSAHU BANK OF BARODA(606985)
96 CHANDAHANDI OR-30-003-007-001/18555
(GAMBARIGUDA) 		2430003000NRG24301220230982207 01/01/2024 SANKAR BANJARA 2430003WL071066 SANKAR BANJARA 00045 BARB0CHANAB 1896 1896 Processed 09/03/2024 1558834409 SANKAR BANJARA BANK OF BARODA(606985)
97 CHANDAHANDI OR-30-003-007-001/18597
(GAMBARIGUDA) 		2430003000NRG24301220230982213 01/01/2024 SASMITA SAHU 2430003WL071066 SASMITA SAHU 00045 BARB0CHANAB 1896 1896 Processed 09/03/2024 1558834395 SASMITA SAHU BANK OF BARODA(606985)
98 CHANDAHANDI OR-30-003-007-001/18617
(GAMBARIGUDA) 		2430003000NRG24301220230982215 01/01/2024 MATI GOUD 2430003WL071066 MATI GOUD 00045 BARB0CHANAB 1896 1896 Processed 09/03/2024 1558834685 MATI BAI BANK OF BARODA(606985)
99 CHANDAHANDI OR-30-003-007-001/18644
(GAMBARIGUDA) 		2430003000NRG24301220230982217 01/01/2024 BASANTI SAHU 2430003WL071066 BASANTI SAHU 00045 BARB0CHANAB 1896 1896 Processed 09/03/2024 1558834396 Mrs. BASANTI SAHU UTKAL GRAMEEN BANK(607234)
100 CHANDAHANDI OR-30-003-007-001/18645
(GAMBARIGUDA) 		2430003000NRG24301220230982218 01/01/2024 BAIKUNTHA SAHU 2430003WL071066 BAIKUNTHA SAHU 00045 BARB0CHANAB 1896 1896 Processed 09/03/2024 1558834384 BAIKUNTH SAHU BANK OF BARODA(606985)
101 CHANDAHANDI OR-30-003-007-001/18647
(GAMBARIGUDA) 		2430003000NRG24301220230982219 01/01/2024 Bhisma sahu 2430003WL071066 Bhisma sahu 00045 BARB0CHANAB 1896 1896 Processed 09/03/2024 1558834662 BHISMA SAHU BANK OF BARODA(606985)
102 CHANDAHANDI OR-30-003-007-001/18653
(GAMBARIGUDA) 		2430003000NRG24301220230982220 01/01/2024 TANU GOUD 2430003WL071066 TANU GOUD 00045 BARB0CHANAB 1896 1896 Processed 09/03/2024 1558834711 TANU GOUD BANK OF BARODA(606985)
103 CHANDAHANDI OR-30-003-007-001/18902
(GAMBARIGUDA) 		2430003000NRG24301220230982223 01/01/2024 PRASHANT SAHU 2430003WL071066 PRASHANT SAHU 00045 BARB0CHANAB 1896 1896 Processed 09/03/2024 1558834644 PRASHANT SAHU BANK OF BARODA(606985)
104 CHANDAHANDI OR-30-003-010-002/12587
(KUHUDI) 		2430003000NRG24311220230989711 01/01/2024 DURMILA DEI 2430003WL071263 DURMILA DEI 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1558834729 DURMILA MAJHI BANK OF BARODA(606985)
105 CHANDAHANDI OR-30-003-010-002/12601
(KUHUDI) 		2430003000NRG24311220230989716 01/01/2024 DINA MAJHI 2430003WL071263 DINA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1558834379 DINA MAJHI BANK OF BARODA(606985)
106 CHANDAHANDI OR-30-003-010-002/12607
(KUHUDI) 		2430003000NRG24311220230989718 01/01/2024 JAYMANI MAJHI 2430003WL071263 JAYMANI MAJHI 00045 BARB0CHANAB 2133 2133 Processed 09/03/2024 1558834416 JAYMANI MAJHI BANK OF BARODA(606985)
107 CHANDAHANDI OR-30-003-010-003/12443
(KUHUDI) 		2430003000NRG24311220230989729 01/01/2024 DEBER DEI 2430003WL071264 DEBER DEI 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1558834702 DEBARI MAJHI BANK OF BARODA(606985)
108 CHANDAHANDI OR-30-003-010-003/12481
(KUHUDI) 		2430003000NRG24311220230989734 01/01/2024 MANDER PUJARI 2430003WL071264 MANDER PUJARI 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1558834680 MANDER PUJARI BANK OF BARODA(606985)
109 CHANDAHANDI OR-30-003-010-003/12497
(KUHUDI) 		2430003000NRG24311220230989735 01/01/2024 SUMITRA MAJHI 2430003WL071264 SUMITRA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1558834670 SUMITRA MAJHI BANK OF BARODA(606985)
110 CHANDAHANDI OR-30-003-010-003/12505
(KUHUDI) 		2430003000NRG24311220230989737 01/01/2024 MANGAL SINGH PUJARI 2430003WL071264 MANGAL SINGH PUJARI 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1558834434 MANGALASINGPUJARI BANK OF BARODA(606985)
111 CHANDAHANDI OR-30-003-010-003/12524
(KUHUDI) 		2430003000NRG24311220230989738 01/01/2024 LAKHIDHAR MAJHI 2430003WL071264 LAKHIDHAR MAJHI 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1558834701 LAKHIDHARA MAJHI BANK OF BARODA(606985)
112 CHANDAHANDI OR-30-003-010-003/12546
(KUHUDI) 		2430003000NRG24311220230989739 01/01/2024 TIKEN MAJHI 2430003WL071264 TIKEN MAJHI 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1558834428 TIKEN MAJHI BANK OF BARODA(606985)
113 CHANDAHANDI OR-30-003-010-003/18535
(KUHUDI) 		2430003000NRG24311220230989740 01/01/2024 MANUHARA PUJARI 2430003WL071264 MANUHARA PUJARI 00045 BARB0CHANAB 948 948 Processed 09/03/2024 1558834679 MANUHAR PUJARI BANK OF BARODA(606985)
114 CHANDAHANDI OR-30-003-010-003/18541
(KUHUDI) 		2430003000NRG24311220230989741 01/01/2024 Abhi Majhi 2430003WL071264 Abhi Majhi 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1558834722 ABHI MAJHI BANK OF BARODA(606985)
115 CHANDAHANDI OR-30-003-010-003/18590
(KUHUDI) 		2430003000NRG24311220230989745 01/01/2024 BANSI GOUD 2430003WL071264 BANSI GOUD 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1558834382 BANSI GOUD BANK OF BARODA(606985)
116 CHANDAHANDI OR-30-003-010-003/18635
(KUHUDI) 		2430003000NRG24311220230989748 01/01/2024 BAIKUNTHA MAJHI 2430003WL071264 BAIKUNTHA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1558834718 BAIKUNTHA MAJHI BANK OF BARODA(606985)
117 CHANDAHANDI OR-30-003-010-003/18706
(KUHUDI) 		2430003000NRG24311220230989753 01/01/2024 PADMANI SUARI 2430003WL071264 PADMANI SUARI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834704 PADMANI SUARI BANK OF BARODA(606985)
118 CHANDAHANDI OR-30-003-013-002/78832
(PATKHALIA) 		2430003000NRG24311220230989391 01/01/2024 DURJAN PATRA 2430003WL071249 DURJAN PATRA 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558834392 DURJAN . PATRA UTKAL GRAMEEN BANK(607234)
119 CHANDAHANDI OR-30-003-013-002/789157
(PATKHALIA) 		2430003000NRG24311220230989395 01/01/2024 NEPUR HATI 2430003WL071249 NEPUR HATI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558834418 NEPUR HATI BANK OF BARODA(606985)
120 CHANDAHANDI OR-30-003-013-002/789211
(PATKHALIA) 		2430003000NRG24311220230989396 01/01/2024 DURJYODHAN NAYAK 2430003WL071249 DURJYODHAN NAYAK 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558834398 DURJYODHAN NAYAK BANK OF BARODA(606985)
121 CHANDAHANDI OR-30-003-013-002/7893102
(PATKHALIA) 		2430003000NRG24311220230991663 01/01/2024 PHALGUNI NAYAK 2430003WL071323 PHALGUNI NAYAK 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1558834408 Mrs. PHALGUNI NAYAK UTKAL GRAMEEN BANK(607234)
122 CHANDAHANDI OR-30-003-013-002/7893103
(PATKHALIA) 		2430003000NRG24311220230989435 01/01/2024 UPENDRA NAYAK 2430003WL071250 UPENDRA NAYAK 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558834407 Mr. UPENDRA NAYAK UTKAL GRAMEEN BANK(607234)
123 CHANDAHANDI OR-30-003-013-002/7893150
(PATKHALIA) 		2430003000NRG24311220230988495 01/01/2024 HEMLAL KATA 2430003WL071212 HEMLAL KATA 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1558834635 HEMALAL KATA IDBI BANK(607095)
124 CHANDAHANDI OR-30-003-013-002/7893343
(PATKHALIA) 		2430003000NRG24311220230989436 01/01/2024 TRINATH NAYAK 2430003WL071250 TRINATH NAYAK 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558834483 MR TRINATH NAYAK STATE BANK OF INDIA(508548)
125 CHANDAHANDI OR-30-003-013-002/7893349
(PATKHALIA) 		2430003000NRG24311220230989437 01/01/2024 BHOJANI NAYAK 2430003WL071250 BHOJANI NAYAK 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558834484 MISS BHOJANI NAYAK STATE BANK OF INDIA(508548)
126 CHANDAHANDI OR-30-003-013-002/7893350
(PATKHALIA) 		2430003000NRG24311220230989438 01/01/2024 HIRAMANI NAYAK 2430003WL071250 HIRAMANI NAYAK 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558834485 HIRAMANI . NAYAK UTKAL GRAMEEN BANK(607234)
127 CHANDAHANDI OR-30-003-013-002/7893356
(PATKHALIA) 		2430003000NRG24311220230989439 01/01/2024 LOCHANI NAYAK 2430003WL071250 LOCHANI NAYAK 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558834486 Mrs. LOCHNI NAYAK UTKAL GRAMEEN BANK(607234)
128 CHANDAHANDI OR-30-003-013-002/7893367
(PATKHALIA) 		2430003000NRG24311220230989400 01/01/2024 PUSTAM HATI 2430003WL071249 PUSTAM HATI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558834488 Mr. PUSTAM HATI UTKAL GRAMEEN BANK(607234)
129 CHANDAHANDI OR-30-003-013-002/7893496
(PATKHALIA) 		2430003000NRG24311220230991664 01/01/2024 SUBASH NAYAK 2430003WL071323 SUBASH NAYAK 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1558834404 SUBAS . NAYAK UTKAL GRAMEEN BANK(607234)
130 CHANDAHANDI OR-30-003-013-002/7893851
(PATKHALIA) 		2430003000NRG24311220230989401 01/01/2024 SACHINDRA GAHIR 2430003WL071249 SACHINDRA GAHIR 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558834411 SACHINDRA GAHIR BANK OF BARODA(606985)
131 CHANDAHANDI OR-30-003-013-002/7893853
(PATKHALIA) 		2430003000NRG24311220230989402 01/01/2024 Asaldi Bagh 2430003WL071249 Asaldi Bagh 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558834487 ASALDI BAGH BANK OF BARODA(606985)
132 CHANDAHANDI OR-30-003-013-002/7893978
(PATKHALIA) 		2430003000NRG24311220230988497 01/01/2024 SUDARSHAN PODA 2430003WL071212 SUDARSHAN PODA 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1558834389 SUDARSHAN PODA STATE BANK OF INDIA(508548)
133 CHANDAHANDI OR-30-003-013-002/8495
(PATKHALIA) 		2430003000NRG24311220230989416 01/01/2024 DOSE JAL 2430003WL071249 DOSE JAL 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1558834645 MRS DASHE JAL STATE BANK OF INDIA(508548)
134 CHANDAHANDI OR-30-003-013-002/8536
(PATKHALIA) 		2430003000NRG24311220230989420 01/01/2024 BUDHBARI KAND 2430003WL071249 BUDHBARI KAND 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1558834665 BUDHABARI KAND BANK OF BARODA(606985)
135 CHANDAHANDI OR-30-003-013-002/8545
(PATKHALIA) 		2430003000NRG24311220230989422 01/01/2024 SAPURA NAYAK 2430003WL071249 SAPURA NAYAK 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1558834413 SAPURA NAYAK BANK OF BARODA(606985)
136 CHANDAHANDI OR-30-003-013-002/8605
(PATKHALIA) 		2430003000NRG24311220230989426 01/01/2024 ANUSAYA BAGH 2430003WL071249 ANUSAYA BAGH 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558834727 ANUSUYA BAGH BANK OF BARODA(606985)
137 CHANDAHANDI OR-30-003-013-002/8662
(PATKHALIA) 		2430003000NRG24311220230989429 01/01/2024 SINGHA NAYAK 2430003WL071249 SINGHA NAYAK 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558834663 SINGA NAYAK BANK OF BARODA(606985)
138 CHANDAHANDI OR-30-003-013-003/18684
(PATKHALIA) 		2430003000NRG24311220230989443 01/01/2024 PARAMANANDA PUNJI 2430003WL071250 PARAMANANDA PUNJI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558834493 PARAMANAND PUNJI BANK OF BARODA(606985)
139 CHANDAHANDI OR-30-003-013-003/7893489
(PATKHALIA) 		2430003000NRG24311220230989449 01/01/2024 MADAN MALI 2430003WL071250 MADAN MALI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558834489 Mr. MADAN TOLATIA UTKAL GRAMEEN BANK(607234)
140 CHANDAHANDI OR-30-003-013-003/8330
(PATKHALIA) 		2430003000NRG24311220230989454 01/01/2024 ASTAM KONIAR 2430003WL071250 ASTAM KONIAR 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558834658 OSHTAMKANIER BANK OF BARODA(606985)
141 CHANDAHANDI OR-30-003-013-003/8330
(PATKHALIA) 		2430003000NRG24311220230989455 01/01/2024 NILE KONIAR 2430003WL071250 NILE KONIAR 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558834705 NILE KONIER BANK OF BARODA(606985)
142 CHANDAHANDI OR-30-003-013-003/8357
(PATKHALIA) 		2430003000NRG24311220230989457 01/01/2024 KIA KONIAR 2430003WL071250 KIA KONIAR 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558834684 KIA KONIAR BANK OF BARODA(606985)
143 CHANDAHANDI OR-30-003-013-006/7398
(PATKHALIA) 		2430003000NRG24311220230988501 01/01/2024 SHIOBASING BAGH 2430003WL071212 SHIOBASING BAGH 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1558834646 Mr. SOBHA SINGH BAGH UTKAL GRAMEEN BANK(607234)
144 CHANDAHANDI OR-30-003-013-006/7406
(PATKHALIA) 		2430003000NRG24311220230989462 01/01/2024 RUKMANI DEI BAGARTI 2430003WL071250 RUKMANI DEI BAGARTI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558834634 RUKMANI DEI BAGARTI BANK OF BARODA(606985)
145 CHANDAHANDI OR-30-003-013-006/7643
(PATKHALIA) 		2430003000NRG24311220230989468 01/01/2024 BANKUMAR BAGH 2430003WL071250 BANKUMAR BAGH 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558834381 BANA KUMAR BAGH BANK OF BARODA(606985)
146 CHANDAHANDI OR-30-003-013-006/7655
(PATKHALIA) 		2430003000NRG24311220230989471 01/01/2024 NITYA BEMAL 2430003WL071250 NITYA BEMAL 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558834686 SHRI NITYA BEMAL STATE BANK OF INDIA(508548)
147 CHANDAHANDI OR-30-003-013-006/7893136
(PATKHALIA) 		2430003000NRG24311220230988510 01/01/2024 BALARAM GAHIR 2430003WL071212 BALARAM GAHIR 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834668 BALARAM GAHIR BANK OF BARODA(606985)
148 CHANDAHANDI OR-30-003-013-006/7893582
(PATKHALIA) 		2430003000NRG24311220230988512 01/01/2024 SANKAR MAJHI 2430003WL071212 SANKAR MAJHI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834403 SHANKAR MAJHI BANK OF BARODA(606985)
149 CHANDAHANDI OR-30-003-013-006/7893590
(PATKHALIA) 		2430003000NRG24311220230988514 01/01/2024 TIRABATI NETAM 2430003WL071212 TIRABATI NETAM 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834642 HIRABATI NETAM BANK OF BARODA(606985)
150 CHANDAHANDI OR-30-003-013-006/7893907
(PATKHALIA) 		2430003000NRG24311220230988516 01/01/2024 HEMA ANTI 2430003WL071212 HEMA ANTI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834715 HEMA ANTI BANK OF BARODA(606985)
151 CHANDAHANDI OR-30-003-013-007/78972
(PATKHALIA) 		2430003000NRG24311220230988524 01/01/2024 JAMUNA SANTA 2430003WL071212 JAMUNA SANTA 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1558834699 JAMUNA SANTA BANK OF BARODA(606985)
152 CHANDAHANDI OR-30-003-014-003/5550
(SARDHAPUR) 		2430003000NRG24311220230989568 01/01/2024 LALITA MAJHI 2430003WL071253 LALITA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834405 LALITA MAJHI BANK OF BARODA(606985)
153 CHANDAHANDI OR-30-003-014-003/5551
(SARDHAPUR) 		2430003000NRG24311220230989569 01/01/2024 DHANMATI MAJHI 2430003WL071253 DHANMATI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1558834728 DHANAMATI MAJHI BANK OF BARODA(606985)
154 CHANDAHANDI OR-30-003-014-003/5560
(SARDHAPUR) 		2430003000NRG24311220230989572 01/01/2024 BALARAM GOUD 2430003WL071253 BALARAM GOUD 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1558834647 BALARAM GOUD BANK OF BARODA(606985)
155 CHANDAHANDI OR-30-003-014-003/5573
(SARDHAPUR) 		2430003000NRG24311220230989575 01/01/2024 SHOBHARAM MAJHI 2430003WL071253 SHOBHARAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834410 SOBHA MAJHI BANK OF BARODA(606985)
156 CHANDAHANDI OR-30-003-014-003/5583
(SARDHAPUR) 		2430003000NRG24311220230989577 01/01/2024 RUKMANI MAJHI 2430003WL071253 RUKMANI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1558834422 RUKMANI MAJHI BANK OF BARODA(606985)
157 CHANDAHANDI OR-30-003-014-003/5584
(SARDHAPUR) 		2430003000NRG24311220230989578 01/01/2024 DURYODHAN MAJHI 2430003WL071253 DURYODHAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834689 DURYODHAN MAJHI BANK OF BARODA(606985)
158 CHANDAHANDI OR-30-003-014-003/5584
(SARDHAPUR) 		2430003000NRG24311220230989579 01/01/2024 JANKI MAJHI 2430003WL071253 JANKI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834628 Mrs. JANAKI MAJHI UTKAL GRAMEEN BANK(607234)
159 CHANDAHANDI OR-30-003-014-003/5585
(SARDHAPUR) 		2430003000NRG24311220230989581 01/01/2024 KHIRAMANI MAJHI 2430003WL071253 KHIRAMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834683 KHIRAMANI MAJHI BANK OF BARODA(606985)
160 CHANDAHANDI OR-30-003-014-003/5588
(SARDHAPUR) 		2430003000NRG24311220230989582 01/01/2024 BIJULI MAJHI 2430003WL071253 BIJULI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834661 BIJULI DEI MAJHI BANK OF BARODA(606985)
161 CHANDAHANDI OR-30-003-014-003/5592
(SARDHAPUR) 		2430003000NRG24311220230989583 01/01/2024 BINAYAK MAJHI 2430003WL071253 BINAYAK MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834651 BINAYAK MAJHI BANK OF BARODA(606985)
162 CHANDAHANDI OR-30-003-014-003/81538
(SARDHAPUR) 		2430003000NRG24311220230989584 01/01/2024 DUMAR MAJHI 2430003WL071253 DUMAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834708 DUMAR MAJHI BANK OF BARODA(606985)
163 CHANDAHANDI OR-30-003-014-003/81541
(SARDHAPUR) 		2430003000NRG24311220230989586 01/01/2024 HEMANTA MAJHI 2430003WL071253 HEMANTA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834697 HEMANTA MAJHI BANK OF BARODA(606985)
164 CHANDAHANDI OR-30-003-014-003/81541
(SARDHAPUR) 		2430003000NRG24311220230989587 01/01/2024 PRAMILA MAJHI 2430003WL071253 PRAMILA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834698 PRAMILA MAJHI BANK OF BARODA(606985)
165 CHANDAHANDI OR-30-003-014-003/81543
(SARDHAPUR) 		2430003000NRG24311220230989589 01/01/2024 DHANSING MAJHI 2430003WL071253 DHANSING MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834703 DHANASINGH MAJHI BANK OF BARODA(606985)
166 CHANDAHANDI OR-30-003-014-003/85193
(SARDHAPUR) 		2430003000NRG24311220230989592 01/01/2024 MADANA MAJHI 2430003WL071253 MADANA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834714 MADANA MAJHI BANK OF BARODA(606985)
167 CHANDAHANDI OR-30-003-014-006/5495
(SARDHAPUR) 		2430003000NRG24311220230989537 01/01/2024 TANKADHAR NAYAK 2430003WL071252 TANKADHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834659 TANKADHARNAYAK BANK OF BARODA(606985)
168 CHANDAHANDI OR-30-003-014-006/5497
(SARDHAPUR) 		2430003000NRG24311220230989538 01/01/2024 DHANESWAR NAYAK 2430003WL071252 DHANESWAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834660 DHANESWARMALI BANK OF BARODA(606985)
169 CHANDAHANDI OR-30-003-014-006/5498
(SARDHAPUR) 		2430003000NRG24311220230989539 01/01/2024 NIRAN KHARSAL 2430003WL071252 NIRAN KHARSAL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834687 NIRAN KHARSEL BANK OF BARODA(606985)
170 CHANDAHANDI OR-30-003-014-006/5500
(SARDHAPUR) 		2430003000NRG24311220230989540 01/01/2024 SUBHADRA NAYAK 2430003WL071252 SUBHADRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834717 SOBHADRA NAYAK BANK OF BARODA(606985)
171 CHANDAHANDI OR-30-003-014-006/5501
(SARDHAPUR) 		2430003000NRG24311220230989542 01/01/2024 THANESWAR SIHNA 2430003WL071252 THANESWAR SIHNA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834693 THANESWARI SINHA BANK OF BARODA(606985)
172 CHANDAHANDI OR-30-003-014-006/5503
(SARDHAPUR) 		2430003000NRG24311220230989544 01/01/2024 MANA DEI NAYAK 2430003WL071252 MANA DEI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834674 MANA DEI NAYAK BANK OF BARODA(606985)
173 CHANDAHANDI OR-30-003-014-006/5507
(SARDHAPUR) 		2430003000NRG24311220230989545 01/01/2024 HEMANDHAR GOUDA 2430003WL071252 HEMANDHAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834423 HEMANA DHARA GOUD BANK OF BARODA(606985)
174 CHANDAHANDI OR-30-003-014-006/5513
(SARDHAPUR) 		2430003000NRG24311220230989548 01/01/2024 RUKHA MASRA 2430003WL071252 RUKHA MASRA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834690 RUK MASRA BANK OF BARODA(606985)
175 CHANDAHANDI OR-30-003-014-006/5516
(SARDHAPUR) 		2430003000NRG24311220230989550 01/01/2024 NARENDRA NAYAK 2430003WL071252 NARENDRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834678 NARENDRA NAYAK BANK OF BARODA(606985)
176 CHANDAHANDI OR-30-003-014-006/5518
(SARDHAPUR) 		2430003000NRG24311220230989551 01/01/2024 PUSPANJALI NIAL 2430003WL071252 PUSPANJALI NIAL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834417 MISS PUSPANJALI ROUT STATE BANK OF INDIA(508548)
177 CHANDAHANDI OR-30-003-014-006/5520
(SARDHAPUR) 		2430003000NRG24311220230989553 01/01/2024 LACHHAMAN MAJHI 2430003WL071252 LACHHAMAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834664 LACHHAMAN MAJHI BANK OF BARODA(606985)
178 CHANDAHANDI OR-30-003-014-006/5521
(SARDHAPUR) 		2430003000NRG24311220230989554 01/01/2024 DEBIDAS MAJHI 2430003WL071252 DEBIDAS MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834420 DEBADAS MAKJHI BANK OF BARODA(606985)
179 CHANDAHANDI OR-30-003-014-006/85156
(SARDHAPUR) 		2430003000NRG24311220230989555 01/01/2024 HARICHAN SINHA 2430003WL071252 HARICHAN SINHA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834402 HARICHAN SINHA BANK OF BARODA(606985)
180 CHANDAHANDI OR-30-003-014-006/85165
(SARDHAPUR) 		2430003000NRG24311220230989557 01/01/2024 MOTILAL NAYAK 2430003WL071252 MOTILAL NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834399 MOTILALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHANDAHANDI OR-30-003-014-006/85174
(SARDHAPUR) 		2430003000NRG24311220230989558 01/01/2024 BALDEB GOUDA 2430003WL071252 BALDEB GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834394 BALADEB GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHANDAHANDI OR-30-003-014-006/85175
(SARDHAPUR) 		2430003000NRG24311220230989559 01/01/2024 MANSING KHARSEL 2430003WL071252 MANSING KHARSEL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834700 MANASINGH KHARSEL BANK OF BARODA(606985)
183 CHANDAHANDI OR-30-003-014-006/85176
(SARDHAPUR) 		2430003000NRG24311220230989561 01/01/2024 SWAMBAR NAYAK 2430003WL071252 SWAMBAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834433 SAYAMBARNAYAK BANK OF BARODA(606985)
184 CHANDAHANDI OR-30-003-014-006/85195
(SARDHAPUR) 		2430003000NRG24311220230989563 01/01/2024 KAPIL NAYAK 2430003WL071252 KAPIL NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558834710 KAPILA NAYAK BANK OF BARODA(606985)
SubTotal 376119 376119
185 CHANDAHANDI OR-30-003-013-006/7406
(PATKHALIA) 		2430003000NRG24311220230989461 01/01/2024 RADHA BAGARTI 2430003WL071250 RADHA BAGARTI 00045 BARB0DHAKAL 3318 3318 Processed 09/03/2024 1558834612 RADHA BAGARTTI BANK OF BARODA(606985)
SubTotal 3318 3318
186 CHANDAHANDI OR-30-003-002-004/16268
(BEHERAMUNDA) 		2430003000NRG24311220230989351 01/01/2024 TILE NAYAK 2430003WL071248 TILE NAYAK 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1558834585 MISS TILE NAYAK STATE BANK OF INDIA(508548)
187 CHANDAHANDI OR-30-003-002-004/16394
(BEHERAMUNDA) 		2430003000NRG24311220230989355 01/01/2024 MATHURA NAYAK 2430003WL071248 MATHURA NAYAK 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1558834592 MATHURA NAYAK STATE BANK OF INDIA(508548)
188 CHANDAHANDI OR-30-003-002-004/30530
(BEHERAMUNDA) 		2430003000NRG24311220230989377 01/01/2024 DARSAN NAYAK 2430003WL071248 DARSAN NAYAK 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1558834579 DARSHAN NAYAK BANK OF BARODA(606985)
189 CHANDAHANDI OR-30-003-003-001/10703
(CHANDAHANDI) 		2430003000NRG24301220230984522 01/01/2024 JIRIBAI 2430003WL071125 JIRIBAI 00415 SBIN0013630 2370 2370 Processed 09/03/2024 1558834577 MISS JHURIBAI MAJHI STATE BANK OF INDIA(508548)
190 CHANDAHANDI OR-30-003-003-001/10895
(CHANDAHANDI) 		2430003000NRG24311220230991593 01/01/2024 DEBIRAM DHURUA 2430003WL071321 DEBIRAM DHURUA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1558834574 DEBIRAM DHURUA STATE BANK OF INDIA(508548)
191 CHANDAHANDI OR-30-003-003-001/11031
(CHANDAHANDI) 		2430003000NRG24311220230991599 01/01/2024 RAJESWARI ROUT 2430003WL071321 RAJESWARI ROUT 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1558834587 MISS RAJESWARI ROUT STATE BANK OF INDIA(508548)
192 CHANDAHANDI OR-30-003-003-001/19129
(CHANDAHANDI) 		2430003000NRG24301220230984527 01/01/2024 DHANSING MAJHI 2430003WL071125 DHANSING MAJHI 00415 SBIN0013630 2370 2370 Processed 09/03/2024 1558834446 MRS DHANA SINGH MAJHI STATE BANK OF INDIA(508548)
193 CHANDAHANDI OR-30-003-003-001/19175
(CHANDAHANDI) 		2430003000NRG24311220230991602 01/01/2024 UPENDRA ROUT 2430003WL071321 UPENDRA ROUT 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1558834564 MR UPENDRA ROUT STATE BANK OF INDIA(508548)
194 CHANDAHANDI OR-30-003-003-001/19419
(CHANDAHANDI) 		2430003000NRG24301220230984531 01/01/2024 RUCHIN BAGARTI 2430003WL071125 RUCHIN BAGARTI 00415 SBIN0013630 2370 2370 Processed 09/03/2024 1558834597 RUCHIN BAGARTI BANK OF BARODA(606985)
195 CHANDAHANDI OR-30-003-003-003/195472
(CHANDAHANDI) 		2430003000NRG24311220230991647 01/01/2024 DALIMBA TEJI 2430003WL071321 DALIMBA TEJI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1558834443 MISS DALIMBA TEJI STATE BANK OF INDIA(508548)
196 CHANDAHANDI OR-30-003-003-004/18695
(CHANDAHANDI) 		2430003000NRG24311220230991653 01/01/2024 BUDU NIAL 2430003WL071321 BUDU NIAL 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1558834448 SHRI BUDU NIAL STATE BANK OF INDIA(508548)
197 CHANDAHANDI OR-30-003-003-004/19268
(CHANDAHANDI) 		2430003000NRG24301220230984547 01/01/2024 INDRA BAGH 2430003WL071125 INDRA BAGH 00415 SBIN0013630 2370 2370 Processed 09/03/2024 1558834588 Shri INDRA BAGH STATE BANK OF INDIA(508548)
198 CHANDAHANDI OR-30-003-003-004/19423
(CHANDAHANDI) 		2430003000NRG24301220230984549 01/01/2024 Jasoda Bagh 2430003WL071125 Jasoda Bagh 00415 SBIN0013630 2370 2370 Processed 09/03/2024 1558834590 MISS JASHODA BAGH STATE BANK OF INDIA(508548)
199 CHANDAHANDI OR-30-003-007-001/17327
(GAMBARIGUDA) 		2430003000NRG24301220230982185 01/01/2024 MAKARA SAHU 2430003WL071066 MAKARA SAHU 00415 SBIN0013630 1896 1896 Processed 09/03/2024 1558834569 MAKAR SAHU STATE BANK OF INDIA(508548)
200 CHANDAHANDI OR-30-003-007-001/17342
(GAMBARIGUDA) 		2430003000NRG24301220230982188 01/01/2024 SAITAM 2430003WL071066 SAITAM 00415 SBIN0013630 1896 1896 Processed 09/03/2024 1558834570 MR SAITAM SAHU STATE BANK OF INDIA(508548)
201 CHANDAHANDI OR-30-003-007-001/17408
(GAMBARIGUDA) 		2430003000NRG24301220230982191 01/01/2024 MANJULA SAHU 2430003WL071066 MANJULA SAHU 00415 SBIN0013630 1896 1896 Processed 09/03/2024 1558834601 MRS MANJULA SAHU STATE BANK OF INDIA(508548)
202 CHANDAHANDI OR-30-003-007-001/17431
(GAMBARIGUDA) 		2430003000NRG24301220230982195 01/01/2024 SAPUR SAHU 2430003WL071066 SAPUR SAHU 00415 SBIN0013630 1896 1896 Processed 09/03/2024 1558834582 MRS SAPUR SAHU STATE BANK OF INDIA(508548)
203 CHANDAHANDI OR-30-003-007-001/17438
(GAMBARIGUDA) 		2430003000NRG24301220230982196 01/01/2024 GANGARAM SAHU 2430003WL071066 GANGARAM SAHU 00415 SBIN0013630 1896 1896 Processed 09/03/2024 1558834584 GANGADHAR SAHU STATE BANK OF INDIA(508548)
204 CHANDAHANDI OR-30-003-007-001/18504
(GAMBARIGUDA) 		2430003000NRG24301220230982206 01/01/2024 UPENDRA SAHU 2430003WL071066 UPENDRA SAHU 00415 SBIN0013630 1896 1896 Processed 09/03/2024 1558834568 MR UPENDRA SAHU STATE BANK OF INDIA(508548)
205 CHANDAHANDI OR-30-003-007-001/18555
(GAMBARIGUDA) 		2430003000NRG24301220230982208 01/01/2024 HEMA BANJARA 2430003WL071066 HEMA BANJARA 00415 SBIN0013630 1896 1896 Processed 09/03/2024 1558834445 Mrs. HEMA BANJARA UTKAL GRAMEEN BANK(607234)
206 CHANDAHANDI OR-30-003-010-002/12617
(KUHUDI) 		2430003000NRG24311220230989720 01/01/2024 PARA DEI 2430003WL071263 PARA DEI 00415 SBIN0013630 2133 2133 Processed 09/03/2024 1558834444 Mrs. PARA MAJHI UTKAL GRAMEEN BANK(607234)
207 CHANDAHANDI OR-30-003-010-003/18636
(KUHUDI) 		2430003000NRG24311220230989750 01/01/2024 DHANURYA MAJHI 2430003WL071264 DHANURYA MAJHI 00415 SBIN0013630 2607 2607 Processed 09/03/2024 1558834583 MR DHANURJAY MAJHI STATE BANK OF INDIA(508548)
208 CHANDAHANDI OR-30-003-013-002/18143
(PATKHALIA) 		2430003000NRG24311220230989386 01/01/2024 NEPAL DISARI 2430003WL071249 NEPAL DISARI 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1558834598 NEPAL DISARI STATE BANK OF INDIA(508548)
209 CHANDAHANDI OR-30-003-013-002/18704
(PATKHALIA) 		2430003000NRG24311220230989387 01/01/2024 DAMBRU GOUDA 2430003WL071249 DAMBRU GOUDA 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1558834572 DAMBARU GOUD STATE BANK OF INDIA(508548)
210 CHANDAHANDI OR-30-003-013-002/18716
(PATKHALIA) 		2430003000NRG24311220230989388 01/01/2024 MANA GOUDA 2430003WL071249 MANA GOUDA 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1558834576 SHRI MANA GOUD STATE BANK OF INDIA(508548)
211 CHANDAHANDI OR-30-003-013-002/18762
(PATKHALIA) 		2430003000NRG24311220230989389 01/01/2024 DEBISING BHA 2430003WL071249 DEBISING BHA 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1558834591 DEBISING BAGH STATE BANK OF INDIA(508548)
212 CHANDAHANDI OR-30-003-013-002/78823
(PATKHALIA) 		2430003000NRG24311220230989390 01/01/2024 BHAGA DISHARI 2430003WL071249 BHAGA DISHARI 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1558834594 Mr. BHAGA DISARI UTKAL GRAMEEN BANK(607234)
213 CHANDAHANDI OR-30-003-013-002/789030
(PATKHALIA) 		2430003000NRG24311220230989434 01/01/2024 TALA MAJHI 2430003WL071250 TALA MAJHI 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1558834589 TALA MAJHI STATE BANK OF INDIA(508548)
214 CHANDAHANDI OR-30-003-013-002/8471
(PATKHALIA) 		2430003000NRG24311220230989414 01/01/2024 MADHUSUDAN JAL 2430003WL071249 MADHUSUDAN JAL 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1558834482 MR MADHUSUDAN JAL STATE BANK OF INDIA(508548)
215 CHANDAHANDI OR-30-003-013-002/8545
(PATKHALIA) 		2430003000NRG24311220230989421 01/01/2024 BIKRAM NAYAK 2430003WL071249 BIKRAM NAYAK 00415 SBIN0013630 2607 2607 Processed 09/03/2024 1558834571 SHRI BIKRAM NAYAK STATE BANK OF INDIA(508548)
216 CHANDAHANDI OR-30-003-013-003/18713
(PATKHALIA) 		2430003000NRG24311220230989444 01/01/2024 BHAGABAN SAGADIA 2430003WL071250 BHAGABAN SAGADIA 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1558834575 BHAGABAN SAGADIA STATE BANK OF INDIA(508548)
217 CHANDAHANDI OR-30-003-013-003/18714
(PATKHALIA) 		2430003000NRG24311220230989445 01/01/2024 TULARAM SAGADIA 2430003WL071250 TULARAM SAGADIA 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1558834449 TULARAM SAGADIA STATE BANK OF INDIA(508548)
218 CHANDAHANDI OR-30-003-013-003/8386
(PATKHALIA) 		2430003000NRG24311220230989458 01/01/2024 MADHU KONIER 2430003WL071250 MADHU KONIER 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1558834593 SHRI MADHU KONIER STATE BANK OF INDIA(508548)
219 CHANDAHANDI OR-30-003-013-006/7406
(PATKHALIA) 		2430003000NRG24311220230989463 01/01/2024 CHANCHALA BAGARTI 2430003WL071250 CHANCHALA BAGARTI 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1558834567 MRS CHANCHALA BAGARTI STATE BANK OF INDIA(508548)
220 CHANDAHANDI OR-30-003-013-006/7518
(PATKHALIA) 		2430003000NRG24311220230991667 01/01/2024 GHANSYAM DHURUA 2430003WL071323 GHANSYAM DHURUA 00415 SBIN0013630 2607 2607 Processed 09/03/2024 1558834580 MR GHANSHYAM DHURUA STATE BANK OF INDIA(508548)
221 CHANDAHANDI OR-30-003-013-006/7893858
(PATKHALIA) 		2430003000NRG24311220230991674 01/01/2024 TIKAM SING DHURUA 2430003WL071323 TIKAM SING DHURUA 00415 SBIN0013630 2607 2607 Processed 09/03/2024 1558834573 TIKAM SING DHURUA STATE BANK OF INDIA(508548)
222 CHANDAHANDI OR-30-003-013-006/7893907
(PATKHALIA) 		2430003000NRG24311220230988515 01/01/2024 GOBARDHAN ANTI 2430003WL071212 GOBARDHAN ANTI 00415 SBIN0013630 2370 2370 Processed 09/03/2024 1558834596 MR GOBARDHAN ANTI STATE BANK OF INDIA(508548)
223 CHANDAHANDI OR-30-003-013-006/7894001
(PATKHALIA) 		2430003000NRG24311220230989485 01/01/2024 SANINDRA PUNJI 2430003WL071250 SANINDRA PUNJI 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1558834600 MR SANINDRA PUNJI STATE BANK OF INDIA(508548)
224 CHANDAHANDI OR-30-003-013-007/78971
(PATKHALIA) 		2430003000NRG24311220230988523 01/01/2024 SANYASI SANTA 2430003WL071212 SANYASI SANTA 00415 SBIN0013630 2370 2370 Processed 09/03/2024 1558834599 SANYASI SANTA STATE BANK OF INDIA(508548)
225 CHANDAHANDI OR-30-003-013-007/78980
(PATKHALIA) 		2430003000NRG24311220230988526 01/01/2024 TULSA SANTA 2430003WL071212 TULSA SANTA 00415 SBIN0013630 2370 2370 Processed 09/03/2024 1558834578 TULASA SANTA BANK OF BARODA(606985)
226 CHANDAHANDI OR-30-003-014-003/81540
(SARDHAPUR) 		2430003000NRG24311220230989585 01/01/2024 KOKILA MAJHI 2430003WL071253 KOKILA MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1558834595 KOKILA MAJHI BANK OF BARODA(606985)
227 CHANDAHANDI OR-30-003-014-006/5501
(SARDHAPUR) 		2430003000NRG24311220230989541 01/01/2024 KESABA SIHNA 2430003WL071252 KESABA SIHNA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1558834447 KESHAB SINHA SO MANGAL SINHA UNION BANK OF INDIA(508500)
228 CHANDAHANDI OR-30-003-014-006/5514
(SARDHAPUR) 		2430003000NRG24311220230989549 01/01/2024 MAYADHAR NAYAK 2430003WL071252 MAYADHAR NAYAK 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1558834565 AYA NAYAK BANK OF BARODA(606985)
229 CHANDAHANDI OR-30-003-014-006/5518
(SARDHAPUR) 		2430003000NRG24311220230989552 01/01/2024 HIRA LAL NIAL 2430003WL071252 HIRA LAL NIAL 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1558834581 MRS HIRALAL NIAL STATE BANK OF INDIA(508548)
SubTotal 103806 103806
230 CHANDAHANDI OR-30-003-013-002/78956
(PATKHALIA) 		2430003000NRG24311220230989410 01/01/2024 BIMALA PATAR 2430003WL071249 BIMALA PATAR 00415 SBIN0013638 3318 3318 Processed 09/03/2024 1558834586 MS BIMALA PATAR STATE BANK OF INDIA(508548)
231 CHANDAHANDI OR-30-003-013-006/7690
(PATKHALIA) 		2430003000NRG24311220230991670 01/01/2024 BHUBANESWAR DHURUA 2430003WL071323 BHUBANESWAR DHURUA 00415 SBIN0013638 2607 2607 Processed 09/03/2024 1558834566 MR BHUBANESWAR DHURUA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
232 CHANDAHANDI OR-30-003-003-001/195490
(CHANDAHANDI) 		2430003000NRG24301220230984539 01/01/2024 MANORANJAN ROUT 2430003WL071125 MANORANJAN ROUT 00415 SBIN0064009 2370 2370 Processed 09/03/2024 1558834609 MANORANJAN ROUT FINO PAYMENTS BANK LTD(608001)
233 CHANDAHANDI OR-30-003-013-002/7893862
(PATKHALIA) 		2430003000NRG24311220230989403 01/01/2024 SAITYA BARIK 2430003WL071249 SAITYA BARIK 00415 SBIN0064009 3318 3318 Processed 09/03/2024 1558834603 MR SAITYA BARIK STATE BANK OF INDIA(508548)
234 CHANDAHANDI OR-30-003-013-002/7893864
(PATKHALIA) 		2430003000NRG24311220230989404 01/01/2024 TIKAM NAYAK 2430003WL071249 TIKAM NAYAK 00415 SBIN0064009 3318 3318 Processed 09/03/2024 1558834606 MR TIKAM NAYAK STATE BANK OF INDIA(508548)
235 CHANDAHANDI OR-30-003-013-002/7893865
(PATKHALIA) 		2430003000NRG24311220230989405 01/01/2024 TARUN PATRA 2430003WL071249 TARUN PATRA 00415 SBIN0064009 3318 3318 Processed 09/03/2024 1558834604 MR TARUN PATRA STATE BANK OF INDIA(508548)
236 CHANDAHANDI OR-30-003-013-002/7893867
(PATKHALIA) 		2430003000NRG24311220230989407 01/01/2024 JAYAMANI GOUD 2430003WL071249 JAYAMANI GOUD 00415 SBIN0064009 3318 3318 Processed 09/03/2024 1558834602 MRS JAYAMANI GOUD STATE BANK OF INDIA(508548)
237 CHANDAHANDI OR-30-003-013-002/7893868
(PATKHALIA) 		2430003000NRG24311220230989408 01/01/2024 AKSHYA HATI 2430003WL071249 AKSHYA HATI 00415 SBIN0064009 3318 3318 Processed 09/03/2024 1558834605 MR AKSHYA HATI STATE BANK OF INDIA(508548)
238 CHANDAHANDI OR-30-003-013-006/7893912
(PATKHALIA) 		2430003000NRG24311220230991675 01/01/2024 UKIA DHURUA 2430003WL071323 UKIA DHURUA 00415 SBIN0064009 2607 2607 Processed 09/03/2024 1558834608 MRS UKIA DHURUA STATE BANK OF INDIA(508548)
239 CHANDAHANDI OR-30-003-013-006/7893918
(PATKHALIA) 		2430003000NRG24311220230991677 01/01/2024 SUBIDHA KHARSEL 2430003WL071323 SUBIDHA KHARSEL 00415 SBIN0064009 2607 2607 Processed 09/03/2024 1558834607 MRS SUBIDHA KHARSEL STATE BANK OF INDIA(508548)
240 CHANDAHANDI OR-30-003-013-006/7893919
(PATKHALIA) 		2430003000NRG24311220230989483 01/01/2024 HEMAL PORTI 2430003WL071250 HEMAL PORTI 00415 SBIN0064009 3081 3081 Processed 09/03/2024 1558834610 MR HEMALAL PORTI STATE BANK OF INDIA(508548)
241 CHANDAHANDI OR-30-003-013-006/7893924
(PATKHALIA) 		2430003000NRG24311220230991678 01/01/2024 LIME KHARSEL 2430003WL071323 LIME KHARSEL 00415 SBIN0064009 2607 2607 Processed 09/03/2024 1558834611 LIME KHARASEL BANK OF BARODA(606985)
SubTotal 29862 29862
242 CHANDAHANDI OR-30-003-002-001/30036
(BEHERAMUNDA) 		2430003000NRG24311220230989348 01/01/2024 DALIMBA BHOI 2430003WL071248 DALIMBA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558834505 Mrs. DALIMBA BHOI UTKAL GRAMEEN BANK(607234)
243 CHANDAHANDI OR-30-003-003-001/10703
(CHANDAHANDI) 		2430003000NRG24301220230984521 01/01/2024 KHIRASINGH MAJHI 2430003WL071125 KHIRASINGH MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558834479 Mr. KHIRASINGH MAJHI UTKAL GRAMEEN BANK(607234)
244 CHANDAHANDI OR-30-003-003-001/10813
(CHANDAHANDI) 		2430003000NRG24311220230991591 01/01/2024 GOBARDHAN BAGARTI 2430003WL071321 GOBARDHAN BAGARTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558834654 Mr. GOBARDHAN BAGARTY UTKAL GRAMEEN BANK(607234)
245 CHANDAHANDI OR-30-003-003-001/10870
(CHANDAHANDI) 		2430003000NRG24311220230991592 01/01/2024 JUGESWAR BAGARTI 2430003WL071321 JUGESWAR BAGARTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558834451 SHRI JUGESWAR BAGARTI STATE BANK OF INDIA(508548)
246 CHANDAHANDI OR-30-003-003-001/10909
(CHANDAHANDI) 		2430003000NRG24311220230991594 01/01/2024 SUCHITRA BAGARTI 2430003WL071321 SUCHITRA BAGARTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558834617 Mrs. SUCHITRA BAGARTI UTKAL GRAMEEN BANK(607234)
247 CHANDAHANDI OR-30-003-003-001/10911
(CHANDAHANDI) 		2430003000NRG24311220230991595 01/01/2024 HARISCHANDRA BHAINSAL 2430003WL071321 HARISCHANDRA BHAINSAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558834614 Mr. HARISCHANDRA BHAINSAL UTKAL GRAMEEN BANK(607234)
248 CHANDAHANDI OR-30-003-003-001/11031
(CHANDAHANDI) 		2430003000NRG24311220230991598 01/01/2024 MAHENDRA ROUT 2430003WL071321 MAHENDRA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558834653 Mr. MAHENDRA ROUT UTKAL GRAMEEN BANK(607234)
249 CHANDAHANDI OR-30-003-003-001/18945
(CHANDAHANDI) 		2430003000NRG24301220230984526 01/01/2024 REMANI NAGESH 2430003WL071125 REMANI NAGESH 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558834458 Mrs. REMANI NAGESH UTKAL GRAMEEN BANK(607234)
250 CHANDAHANDI OR-30-003-003-002/12040
(CHANDAHANDI) 		2430003000NRG24311220230991611 01/01/2024 LAXMIKANT PUJARI 2430003WL071321 LAXMIKANT PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558834474 LAKHMIKANT . PUJARI UTKAL GRAMEEN BANK(607234)
251 CHANDAHANDI OR-30-003-003-002/12188
(CHANDAHANDI) 		2430003000NRG24311220230991615 01/01/2024 SULKHANI BEMAL 2430003WL071321 SULKHANI BEMAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558834476 Mrs. SULAKHYANI BEMAL UTKAL GRAMEEN BANK(607234)
252 CHANDAHANDI OR-30-003-003-002/12250
(CHANDAHANDI) 		2430003000NRG24311220230991616 01/01/2024 DASAMANT BHANSAL 2430003WL071321 DASAMANT BHANSAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558834475 DASAMATA . BHAISAL UTKAL GRAMEEN BANK(607234)
253 CHANDAHANDI OR-30-003-003-002/19430
(CHANDAHANDI) 		2430003000NRG24311220230991629 01/01/2024 BANTI DEI GOUD 2430003WL071321 BANTI DEI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558834513 BANTIDEI . GOUDA UTKAL GRAMEEN BANK(607234)
254 CHANDAHANDI OR-30-003-003-002/195404
(CHANDAHANDI) 		2430003000NRG24301220230984543 01/01/2024 SWAPNALATA NAYAK 2430003WL071125 SWAPNALATA NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558834468 Mrs. SWAPNALATA NAYAK UTKAL GRAMEEN BANK(607234)
255 CHANDAHANDI OR-30-003-003-002/195601
(CHANDAHANDI) 		2430003000NRG24311220230991630 01/01/2024 NAMITA ANTI 2430003WL071321 NAMITA ANTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558834481 NAMITA ANTI INDUSIND BANK(607189)
256 CHANDAHANDI OR-30-003-003-003/11317
(CHANDAHANDI) 		2430003000NRG24311220230991631 01/01/2024 TIKO HATI 2430003WL071321 TIKO HATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558834499 Mr. TIKA HATI UTKAL GRAMEEN BANK(607234)
257 CHANDAHANDI OR-30-003-003-003/11325
(CHANDAHANDI) 		2430003000NRG24311220230991633 01/01/2024 GHANSYAM MAJHI 2430003WL071321 GHANSYAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558834455 Mr. GHANASYAM MAJHI UTKAL GRAMEEN BANK(607234)
258 CHANDAHANDI OR-30-003-003-003/18610
(CHANDAHANDI) 		2430003000NRG24311220230991637 01/01/2024 GAJA MAJHI 2430003WL071321 GAJA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558834618 GAJA . MAJHI UTKAL GRAMEEN BANK(607234)
259 CHANDAHANDI OR-30-003-003-004/11200
(CHANDAHANDI) 		2430003000NRG24311220230991648 01/01/2024 UJAL NAYAK 2430003WL071321 UJAL NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558834615 UJWAL NAYAK BANK OF BARODA(606985)
260 CHANDAHANDI OR-30-003-003-004/18525
(CHANDAHANDI) 		2430003000NRG24301220230984544 01/01/2024 KRUSHNA MAJHI 2430003WL071125 KRUSHNA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558834461 Mr. KRUSHNA MAJHI UTKAL GRAMEEN BANK(607234)
261 CHANDAHANDI OR-30-003-003-004/19078
(CHANDAHANDI) 		2430003000NRG24311220230991655 01/01/2024 TULASING GOUD 2430003WL071321 TULASING GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558834613 Mr. TULASING GOUDA UTKAL GRAMEEN BANK(607234)
262 CHANDAHANDI OR-30-003-003-004/19424
(CHANDAHANDI) 		2430003000NRG24301220230984551 01/01/2024 Dusila Bagh 2430003WL071125 Dusila Bagh 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558834620 DUSILA . BAGH UTKAL GRAMEEN BANK(607234)
263 CHANDAHANDI OR-30-003-007-001/17337
(GAMBARIGUDA) 		2430003000NRG24301220230982187 01/01/2024 Urmila Sahu 2430003WL071066 Urmila Sahu 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1558834477 URMILA SAHU BANK OF BARODA(606985)
264 CHANDAHANDI OR-30-003-007-001/17426
(GAMBARIGUDA) 		2430003000NRG24301220230982193 01/01/2024 PRAMILA SAHU 2430003WL071066 PRAMILA SAHU 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1558834452 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
265 CHANDAHANDI OR-30-003-007-001/17457
(GAMBARIGUDA) 		2430003000NRG24301220230982198 01/01/2024 BEDAMATI 2430003WL071066 BEDAMATI 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1558834554 Mrs. BEDAMATI JAL UTKAL GRAMEEN BANK(607234)
266 CHANDAHANDI OR-30-003-007-001/17478
(GAMBARIGUDA) 		2430003000NRG24301220230982200 01/01/2024 MANIRAM BEHERA 2430003WL071066 MANIRAM BEHERA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1558834527 Mr. MANIRAM BEHERA UTKAL GRAMEEN BANK(607234)
267 CHANDAHANDI OR-30-003-007-001/17517
(GAMBARIGUDA) 		2430003000NRG24301220230982201 01/01/2024 LOKNATH SAHU 2430003WL071066 LOKNATH SAHU 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1558834504 Mr. LOKHNATH SAHU UTKAL GRAMEEN BANK(607234)
268 CHANDAHANDI OR-30-003-007-001/17517
(GAMBARIGUDA) 		2430003000NRG24301220230982202 01/01/2024 SANTARA SAHU 2430003WL071066 SANTARA SAHU 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1558834552 SANTRA SAHU UTKAL GRAMEEN BANK(607234)
269 CHANDAHANDI OR-30-003-007-001/18478
(GAMBARIGUDA) 		2430003000NRG24301220230982205 01/01/2024 PUSPANJALI SAHU 2430003WL071066 PUSPANJALI SAHU 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1558834503 Mrs. PUSPANJALI SAHU UTKAL GRAMEEN BANK(607234)
270 CHANDAHANDI OR-30-003-007-001/18601
(GAMBARIGUDA) 		2430003000NRG24301220230982214 01/01/2024 JALANDHAR JAL 2430003WL071066 JALANDHAR JAL 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1558834557 Mr. JALANDHAR JAL UTKAL GRAMEEN BANK(607234)
271 CHANDAHANDI OR-30-003-010-002/12567
(KUHUDI) 		2430003000NRG24311220230989708 01/01/2024 DASMATI MAJHI 2430003WL071263 DASMATI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834506 Mrs. DHANMATI MAJHI UTKAL GRAMEEN BANK(607234)
272 CHANDAHANDI OR-30-003-010-002/12583
(KUHUDI) 		2430003000NRG24311220230989709 01/01/2024 NILE MAJHI 2430003WL071263 NILE MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834544 Mrs. NILE MAJHI UTKAL GRAMEEN BANK(607234)
273 CHANDAHANDI OR-30-003-010-002/12585
(KUHUDI) 		2430003000NRG24311220230989710 01/01/2024 KUSAMA MAJHI 2430003WL071263 KUSAMA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834496 Mrs. KUSUMA MAJHI UTKAL GRAMEEN BANK(607234)
274 CHANDAHANDI OR-30-003-010-002/12592
(KUHUDI) 		2430003000NRG24311220230989712 01/01/2024 KANTULA MAJHI 2430003WL071263 KANTULA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834457 Mrs. KUNTALA MAJHI UTKAL GRAMEEN BANK(607234)
275 CHANDAHANDI OR-30-003-010-002/12593
(KUHUDI) 		2430003000NRG24311220230989713 01/01/2024 ABI MAJHI 2430003WL071263 ABI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834495 Mr. ABHI MAJHI UTKAL GRAMEEN BANK(607234)
276 CHANDAHANDI OR-30-003-010-002/12593
(KUHUDI) 		2430003000NRG24311220230989714 01/01/2024 UJAL MAJHI 2430003WL071263 UJAL MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834456 Mrs. UJAL MAJHI UTKAL GRAMEEN BANK(607234)
277 CHANDAHANDI OR-30-003-010-002/12595
(KUHUDI) 		2430003000NRG24311220230989715 01/01/2024 PADU MAJHI 2430003WL071263 PADU MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834526 Mr. PADU MAJHI UTKAL GRAMEEN BANK(607234)
278 CHANDAHANDI OR-30-003-010-002/18534
(KUHUDI) 		2430003000NRG24311220230989722 01/01/2024 FULAMATI 2430003WL071263 FULAMATI 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1558834470 Mrs. PHULMATI MAJHI W/O SUMANTA UTKAL GRAMEEN BANK(607234)
279 CHANDAHANDI OR-30-003-010-002/18534
(KUHUDI) 		2430003000NRG24311220230989721 01/01/2024 SAMANTA MAJHI 2430003WL071263 SAMANTA MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1558834471 Mr. SAMANT MAJHI UTKAL GRAMEEN BANK(607234)
280 CHANDAHANDI OR-30-003-010-002/18595
(KUHUDI) 		2430003000NRG24311220230989723 01/01/2024 BIKRAM MAJHI 2430003WL071263 BIKRAM MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1558834519 Mr. BIKRAM MAJHI S/O KHUTI UTKAL GRAMEEN BANK(607234)
281 CHANDAHANDI OR-30-003-010-002/18619
(KUHUDI) 		2430003000NRG24311220230989724 01/01/2024 RUPADHAR MAJHI 2430003WL071263 RUPADHAR MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1558834559 RUPADHAR MAJHI FINO PAYMENTS BANK LTD(608001)
282 CHANDAHANDI OR-30-003-010-002/18624
(KUHUDI) 		2430003000NRG24311220230989725 01/01/2024 MANU MAJHI 2430003WL071263 MANU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558834558 MANU MAJHI BANK OF BARODA(606985)
283 CHANDAHANDI OR-30-003-010-003/12465
(KUHUDI) 		2430003000NRG24311220230989730 01/01/2024 UPASI MAJHI 2430003WL071264 UPASI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834563 Mrs. UPASHI MAJHI UTKAL GRAMEEN BANK(607234)
284 CHANDAHANDI OR-30-003-010-003/12467
(KUHUDI) 		2430003000NRG24311220230989731 01/01/2024 NAKA MAJHI 2430003WL071264 NAKA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834530 Mr. NAKA MAJHI S/O META UTKAL GRAMEEN BANK(607234)
285 CHANDAHANDI OR-30-003-010-003/12477
(KUHUDI) 		2430003000NRG24311220230989732 01/01/2024 MULIA JANI 2430003WL071264 MULIA JANI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834501 Mr. MULIA JANI UTKAL GRAMEEN BANK(607234)
286 CHANDAHANDI OR-30-003-010-003/12480
(KUHUDI) 		2430003000NRG24311220230989733 01/01/2024 TULE DEI PUJARI 2430003WL071264 TULE DEI PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834538 Mrs. TULE DEI PUJARI W/O BALA UTKAL GRAMEEN BANK(607234)
287 CHANDAHANDI OR-30-003-010-003/12503
(KUHUDI) 		2430003000NRG24311220230989736 01/01/2024 HEMA NAYAK 2430003WL071264 HEMA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1558834529 Mr. HEMA NAYAK S/O KHARKHAR UTKAL GRAMEEN BANK(607234)
288 CHANDAHANDI OR-30-003-010-003/18563
(KUHUDI) 		2430003000NRG24311220230989742 01/01/2024 HAMANI MAJHI 2430003WL071264 HAMANI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834528 Mrs. HAMANI MAJHI UTKAL GRAMEEN BANK(607234)
289 CHANDAHANDI OR-30-003-010-003/18565
(KUHUDI) 		2430003000NRG24311220230989743 01/01/2024 DHANAMATI MAJHI 2430003WL071264 DHANAMATI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834472 Mrs. DHANMATI MAJHI W/O BUTU UTKAL GRAMEEN BANK(607234)
290 CHANDAHANDI OR-30-003-010-003/18566
(KUHUDI) 		2430003000NRG24311220230989744 01/01/2024 KUNDRU MAJHI 2430003WL071264 KUNDRU MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834621 Mr. KUNDARU MAJHI UTKAL GRAMEEN BANK(607234)
291 CHANDAHANDI OR-30-003-010-003/18599
(KUHUDI) 		2430003000NRG24311220230989746 01/01/2024 RATNE MAJHI 2430003WL071264 RATNE MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834454 Mrs. RATNE MAJHI UTKAL GRAMEEN BANK(607234)
292 CHANDAHANDI OR-30-003-010-003/18616
(KUHUDI) 		2430003000NRG24311220230989747 01/01/2024 JAMUNA MAJHI 2430003WL071264 JAMUNA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834532 Mrs. JAMUNA MAJHI W/O GOKUL UTKAL GRAMEEN BANK(607234)
293 CHANDAHANDI OR-30-003-010-003/18635
(KUHUDI) 		2430003000NRG24311220230989749 01/01/2024 KASTURI MAJHI 2430003WL071264 KASTURI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1558834556 MRS KASTURI MAJHI STATE BANK OF INDIA(508548)
294 CHANDAHANDI OR-30-003-010-003/18706
(KUHUDI) 		2430003000NRG24311220230989752 01/01/2024 TANKADHAR PUJARI 2430003WL071264 TANKADHAR PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834539 Mr. TANKADHAR PUJARI S/O MANGAL UTKAL GRAMEEN BANK(607234)
295 CHANDAHANDI OR-30-003-013-001/8165
(PATKHALIA) 		2430003000NRG24311220230989432 01/01/2024 NILEDEI BEMAL 2430003WL071250 NILEDEI BEMAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834463 Ms. NILE BEMAL UTKAL GRAMEEN BANK(607234)
296 CHANDAHANDI OR-30-003-013-002/78798
(PATKHALIA) 		2430003000NRG24311220230989433 01/01/2024 SACHINDRA NAYAK 2430003WL071250 SACHINDRA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834520 Mr. SACHINDRA NAYAK UTKAL GRAMEEN BANK(607234)
297 CHANDAHANDI OR-30-003-013-002/78832
(PATKHALIA) 		2430003000NRG24311220230989392 01/01/2024 HARABATI PATRA 2430003WL071249 HARABATI PATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834534 Ms. HARABATI PATAR UTKAL GRAMEEN BANK(607234)
298 CHANDAHANDI OR-30-003-013-002/78834
(PATKHALIA) 		2430003000NRG24311220230989393 01/01/2024 CHAITANIYA DISARI 2430003WL071249 CHAITANIYA DISARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834464 Mr. CHAITAN DISARI UTKAL GRAMEEN BANK(607234)
299 CHANDAHANDI OR-30-003-013-002/789266
(PATKHALIA) 		2430003000NRG24311220230989397 01/01/2024 BUTI JAL 2430003WL071249 BUTI JAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834514 BUTI . JALA UTKAL GRAMEEN BANK(607234)
300 CHANDAHANDI OR-30-003-013-002/7893248
(PATKHALIA) 		2430003000NRG24311220230989399 01/01/2024 BHAGYA KAND 2430003WL071249 BHAGYA KAND 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834561 BHAGYA KAND BANK OF BARODA(606985)
301 CHANDAHANDI OR-30-003-013-002/8462
(PATKHALIA) 		2430003000NRG24311220230989413 01/01/2024 KUNJBATI BAGH 2430003WL071249 KUNJBATI BAGH 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834547 Mrs. KUNJBATI BAG UTKAL GRAMEEN BANK(607234)
302 CHANDAHANDI OR-30-003-013-002/8462
(PATKHALIA) 		2430003000NRG24311220230989412 01/01/2024 RAGHUDHAR BAG 2430003WL071249 RAGHUDHAR BAG 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834524 RAGHUDHAR . BAGHA UTKAL GRAMEEN BANK(607234)
303 CHANDAHANDI OR-30-003-013-002/8473
(PATKHALIA) 		2430003000NRG24311220230989415 01/01/2024 TARACHAN NAYAK 2430003WL071249 TARACHAN NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834535 Mr. TARACHAN NAYAK UTKAL GRAMEEN BANK(607234)
304 CHANDAHANDI OR-30-003-013-002/8500
(PATKHALIA) 		2430003000NRG24311220230989417 01/01/2024 DIGAMBAR NAYAK 2430003WL071249 DIGAMBAR NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834459 Mr. DIGAMBAR NAYAK UTKAL GRAMEEN BANK(607234)
305 CHANDAHANDI OR-30-003-013-002/8503
(PATKHALIA) 		2430003000NRG24311220230989418 01/01/2024 DINABANDHU NAYAK 2430003WL071249 DINABANDHU NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834511 DINABANDHU . NAYAK UTKAL GRAMEEN BANK(607234)
306 CHANDAHANDI OR-30-003-013-002/8510
(PATKHALIA) 		2430003000NRG24311220230989419 01/01/2024 DONGAL BHAISAL 2430003WL071249 DONGAL BHAISAL 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834525 DANGAL . BHAINSAL UTKAL GRAMEEN BANK(607234)
307 CHANDAHANDI OR-30-003-013-002/8590
(PATKHALIA) 		2430003000NRG24311220230989424 01/01/2024 BALKRUSHNA SAHU 2430003WL071249 BALKRUSHNA SAHU 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834512 Mr. BALAKRISHNA SAHU UTKAL GRAMEEN BANK(607234)
308 CHANDAHANDI OR-30-003-013-002/8605
(PATKHALIA) 		2430003000NRG24311220230989425 01/01/2024 DASAMU BAGH 2430003WL071249 DASAMU BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834619 Mr. DASAMU BAGH UTKAL GRAMEEN BANK(607234)
309 CHANDAHANDI OR-30-003-013-002/8615
(PATKHALIA) 		2430003000NRG24311220230989440 01/01/2024 BAIDYA NAYAK 2430003WL071250 BAIDYA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834550 BAIDYA NAYAK BANK OF BARODA(606985)
310 CHANDAHANDI OR-30-003-013-002/8624
(PATKHALIA) 		2430003000NRG24311220230989441 01/01/2024 MANGLU NAYAK 2430003WL071250 MANGLU NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834522 Mr. MANGLU NAYAK UTKAL GRAMEEN BANK(607234)
311 CHANDAHANDI OR-30-003-013-002/8630
(PATKHALIA) 		2430003000NRG24311220230989427 01/01/2024 RATAN KOTA 2430003WL071249 RATAN KOTA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834523 Mr. RATAN KATA UTKAL GRAMEEN BANK(607234)
312 CHANDAHANDI OR-30-003-013-002/8660
(PATKHALIA) 		2430003000NRG24311220230989442 01/01/2024 KAMDEBA SORI 2430003WL071250 KAMDEBA SORI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834521 KAMADEBA . SORI UTKAL GRAMEEN BANK(607234)
313 CHANDAHANDI OR-30-003-013-002/8662
(PATKHALIA) 		2430003000NRG24311220230989430 01/01/2024 PUNAMI NAYAK 2430003WL071249 PUNAMI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834508 Mrs. PURNAMI NAYAK UTKAL GRAMEEN BANK(607234)
314 CHANDAHANDI OR-30-003-013-002/8679
(PATKHALIA) 		2430003000NRG24311220230989431 01/01/2024 DAIN DEI 2430003WL071249 DAIN DEI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834540 Mrs. DAIN GAHIR UTKAL GRAMEEN BANK(607234)
315 CHANDAHANDI OR-30-003-013-003/78797
(PATKHALIA) 		2430003000NRG24311220230989446 01/01/2024 RATNE GAHIR 2430003WL071250 RATNE GAHIR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834531 Mrs. RATNE GAHIR UTKAL GRAMEEN BANK(607234)
316 CHANDAHANDI OR-30-003-013-003/78833
(PATKHALIA) 		2430003000NRG24311220230989447 01/01/2024 THALASINI NAYAK 2430003WL071250 THALASINI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834546 Mrs. THALASINI NAYAK UTKAL GRAMEEN BANK(607234)
317 CHANDAHANDI OR-30-003-013-003/78897
(PATKHALIA) 		2430003000NRG24311220230989448 01/01/2024 PITAM MALI 2430003WL071250 PITAM MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834543 Mr. PITAM MALI UTKAL GRAMEEN BANK(607234)
318 CHANDAHANDI OR-30-003-013-003/78921
(PATKHALIA) 		2430003000NRG24311220230988498 01/01/2024 KARUNA PORTI 2430003WL071212 KARUNA PORTI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834625 KARUNA PORTI BANK OF BARODA(606985)
319 CHANDAHANDI OR-30-003-013-003/7893497
(PATKHALIA) 		2430003000NRG24311220230989452 01/01/2024 RITA PUNJI 2430003WL071250 RITA PUNJI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834562 Mrs. RITA PUNJI UTKAL GRAMEEN BANK(607234)
320 CHANDAHANDI OR-30-003-013-003/8357
(PATKHALIA) 		2430003000NRG24311220230989456 01/01/2024 DEBI KONIAR 2430003WL071250 DEBI KONIAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834469 Mr. DEBI KONIAR UTKAL GRAMEEN BANK(607234)
321 CHANDAHANDI OR-30-003-013-003/8386
(PATKHALIA) 		2430003000NRG24311220230989459 01/01/2024 MANDAR KONIAR 2430003WL071250 MANDAR KONIAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834541 MANDARA KONIER BANK OF BARODA(606985)
322 CHANDAHANDI OR-30-003-013-003/8399
(PATKHALIA) 		2430003000NRG24311220230988499 01/01/2024 KRUSHNA SORI 2430003WL071212 KRUSHNA SORI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834652 KRUSHNA . SORI UTKAL GRAMEEN BANK(607234)
323 CHANDAHANDI OR-30-003-013-003/8413
(PATKHALIA) 		2430003000NRG24311220230991665 01/01/2024 SOROJINI SAGAR 2430003WL071323 SOROJINI SAGAR 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834462 Mrs. SAROJINI SAGAR UTKAL GRAMEEN BANK(607234)
324 CHANDAHANDI OR-30-003-013-006/18149
(PATKHALIA) 		2430003000NRG24311220230991666 01/01/2024 PABITRA DHURUA 2430003WL071323 PABITRA DHURUA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834509 Mr. PABITRA DHURUA UTKAL GRAMEEN BANK(607234)
325 CHANDAHANDI OR-30-003-013-006/7399
(PATKHALIA) 		2430003000NRG24311220230988502 01/01/2024 JEMANI BAGH 2430003WL071212 JEMANI BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834466 Ms. JAYMANI BAGH UTKAL GRAMEEN BANK(607234)
326 CHANDAHANDI OR-30-003-013-006/7517
(PATKHALIA) 		2430003000NRG24311220230988503 01/01/2024 RAMACHANDRA DHURUA 2430003WL071212 RAMACHANDRA DHURUA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834497 RAMCHAN DHURUA FINO PAYMENTS BANK LTD(608001)
327 CHANDAHANDI OR-30-003-013-006/7526
(PATKHALIA) 		2430003000NRG24311220230991668 01/01/2024 GAGANE SORI 2430003WL071323 GAGANE SORI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834510 Mr. GAGANE SORI UTKAL GRAMEEN BANK(607234)
328 CHANDAHANDI OR-30-003-013-006/7527
(PATKHALIA) 		2430003000NRG24311220230989466 01/01/2024 BRUNDA SORI 2430003WL071250 BRUNDA SORI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834533 Ms. BRUNDA SORI UTKAL GRAMEEN BANK(607234)
329 CHANDAHANDI OR-30-003-013-006/7578
(PATKHALIA) 		2430003000NRG24311220230988504 01/01/2024 SRIDHAR MAJHI 2430003WL071212 SRIDHAR MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834450 SIRIDHAR . MAJHI UTKAL GRAMEEN BANK(607234)
330 CHANDAHANDI OR-30-003-013-006/7588
(PATKHALIA) 		2430003000NRG24311220230988505 01/01/2024 GOENDU SORI 2430003WL071212 GOENDU SORI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558834542 Mr. GOENDU SORI UTKAL GRAMEEN BANK(607234)
331 CHANDAHANDI OR-30-003-013-006/7610
(PATKHALIA) 		2430003000NRG24311220230988507 01/01/2024 NRUPA SORI 2430003WL071212 NRUPA SORI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558834453 Mrs. NRUPA SORI UTKAL GRAMEEN BANK(607234)
332 CHANDAHANDI OR-30-003-013-006/7627
(PATKHALIA) 		2430003000NRG24311220230989467 01/01/2024 ANCHAL PORTI 2430003WL071250 ANCHAL PORTI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834502 ANCHAL . MAJHI UTKAL GRAMEEN BANK(607234)
333 CHANDAHANDI OR-30-003-013-006/7640
(PATKHALIA) 		2430003000NRG24311220230991669 01/01/2024 RADHE GAHIR 2430003WL071323 RADHE GAHIR 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834465 Mr. RADHE GAHIR UTKAL GRAMEEN BANK(607234)
334 CHANDAHANDI OR-30-003-013-006/7680
(PATKHALIA) 		2430003000NRG24311220230989472 01/01/2024 DURJAN PUJARI 2430003WL071250 DURJAN PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834467 Mr. DURJAN PUJARI UTKAL GRAMEEN BANK(607234)
335 CHANDAHANDI OR-30-003-013-006/78806
(PATKHALIA) 		2430003000NRG24311220230989473 01/01/2024 GANESH BAGH 2430003WL071250 GANESH BAGH 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834517 GANESH BAGH BANK OF BARODA(606985)
336 CHANDAHANDI OR-30-003-013-006/78843
(PATKHALIA) 		2430003000NRG24311220230989474 01/01/2024 DAITARI PUJARI 2430003WL071250 DAITARI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834537 Mr. DAITARI PUJARI UTKAL GRAMEEN BANK(607234)
337 CHANDAHANDI OR-30-003-013-006/789052
(PATKHALIA) 		2430003000NRG24311220230989476 01/01/2024 PURNAMI DEI NAG 2430003WL071250 PURNAMI DEI NAG 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834551 PURNAMI DEI BANK OF BARODA(606985)
338 CHANDAHANDI OR-30-003-013-006/789052
(PATKHALIA) 		2430003000NRG24311220230989475 01/01/2024 TIRTHA NAG 2430003WL071250 TIRTHA NAG 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834549 Mr. TRINATH NAG UTKAL GRAMEEN BANK(607234)
339 CHANDAHANDI OR-30-003-013-006/789080
(PATKHALIA) 		2430003000NRG24311220230989477 01/01/2024 BISNU PUJARI 2430003WL071250 BISNU PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834516 Mr. BISNU PUJARI UTKAL GRAMEEN BANK(607234)
340 CHANDAHANDI OR-30-003-013-006/789133
(PATKHALIA) 		2430003000NRG24311220230988509 01/01/2024 DEBRAJ SORI 2430003WL071212 DEBRAJ SORI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558834500 DEBRAJ SORI PUNJAB NATIONAL BANK(508568)
341 CHANDAHANDI OR-30-003-013-006/78922
(PATKHALIA) 		2430003000NRG24311220230991671 01/01/2024 CHITRA SEN BAGARTI 2430003WL071323 CHITRA SEN BAGARTI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834460 CHITRASEN BAGARTI AIRTEL PAYMENTS BANK LIMITED(990288)
342 CHANDAHANDI OR-30-003-013-006/7893073
(PATKHALIA) 		2430003000NRG24311220230991672 01/01/2024 SUMATI DHURUA 2430003WL071323 SUMATI DHURUA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834507 Mrs. SUMATI DHURUA UTKAL GRAMEEN BANK(607234)
343 CHANDAHANDI OR-30-003-013-006/7893074
(PATKHALIA) 		2430003000NRG24311220230991673 01/01/2024 BHAGYA DHURUA 2430003WL071323 BHAGYA DHURUA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558834515 BHAGYA . DHARUA UTKAL GRAMEEN BANK(607234)
344 CHANDAHANDI OR-30-003-013-006/7893124
(PATKHALIA) 		2430003000NRG24311220230989478 01/01/2024 BALARAM PUNJI 2430003WL071250 BALARAM PUNJI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834473 BALARAM . PUNJI UTKAL GRAMEEN BANK(607234)
345 CHANDAHANDI OR-30-003-013-006/7893140
(PATKHALIA) 		2430003000NRG24311220230988511 01/01/2024 BABRULAL NAG 2430003WL071212 BABRULAL NAG 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558834548 BABRULAL NAG BANK OF BARODA(606985)
346 CHANDAHANDI OR-30-003-013-006/7893229
(PATKHALIA) 		2430003000NRG24311220230989479 01/01/2024 DEBISING JAGAT 2430003WL071250 DEBISING JAGAT 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834518 DEBASING JAGAT FINO PAYMENTS BANK LTD(608001)
347 CHANDAHANDI OR-30-003-013-006/7893229
(PATKHALIA) 		2430003000NRG24311220230989480 01/01/2024 SAN DEI JAGAT 2430003WL071250 SAN DEI JAGAT 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558834553 Mrs. SANDEL JAGAT UTKAL GRAMEEN BANK(607234)
348 CHANDAHANDI OR-30-003-013-006/789501
(PATKHALIA) 		2430003000NRG24311220230988517 01/01/2024 BASANT MAJHI 2430003WL071212 BASANT MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558834560 Mr. BASANTA MAJHI UTKAL GRAMEEN BANK(607234)
349 CHANDAHANDI OR-30-003-013-006/789501
(PATKHALIA) 		2430003000NRG24311220230988518 01/01/2024 SANTOSHI ANTI 2430003WL071212 SANTOSHI ANTI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558834536 Ms. SANTOSHI ANTI UTKAL GRAMEEN BANK(607234)
350 CHANDAHANDI OR-30-003-013-007/78794
(PATKHALIA) 		2430003000NRG24311220230988522 01/01/2024 DARSHAN SANTA 2430003WL071212 DARSHAN SANTA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558834545 Mr. DARSHAN SANTA UTKAL GRAMEEN BANK(607234)
351 CHANDAHANDI OR-30-003-013-007/78977
(PATKHALIA) 		2430003000NRG24311220230988525 01/01/2024 JAGADISH SANTA 2430003WL071212 JAGADISH SANTA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558834555 JAGADISH SANTA AXIS BANK(607153)
352 CHANDAHANDI OR-30-003-014-003/5566
(SARDHAPUR) 		2430003000NRG24311220230989574 01/01/2024 SANTI MAJHI 2430003WL071253 SANTI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1558834494 Mrs. SANTI MAJHI UTKAL GRAMEEN BANK(607234)
353 CHANDAHANDI OR-30-003-014-003/5566
(SARDHAPUR) 		2430003000NRG24311220230989573 01/01/2024 TRILOCHAN MAJHI 2430003WL071253 TRILOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558834480 Mr. TRILOCHAN MAJHI S/O CHANDRASING UTKAL GRAMEEN BANK(607234)
354 CHANDAHANDI OR-30-003-014-003/5581
(SARDHAPUR) 		2430003000NRG24311220230989576 01/01/2024 KADAM MAJHI 2430003WL071253 KADAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558834623 KADAM . MAJHI UTKAL GRAMEEN BANK(607234)
355 CHANDAHANDI OR-30-003-014-003/81542
(SARDHAPUR) 		2430003000NRG24311220230989588 01/01/2024 SUPDHAR MAJHI 2430003WL071253 SUPDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558834478 Mr. SUPDHARA MAJHI UTKAL GRAMEEN BANK(607234)
356 CHANDAHANDI OR-30-003-014-006/85176
(SARDHAPUR) 		2430003000NRG24311220230989560 01/01/2024 BHUMIKA NAYAK 2430003WL071252 BHUMIKA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558834616 BHUMIKA NAYAK BANK OF BARODA(606985)
SubTotal 288903 288903
Total 807933 807933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_010124APB_FTO_962550 Bank of Baroda BARB0CHANAB Chanadahandi 376119
2 CHANDAHANDI OR2430003_010124APB_FTO_962550 Bank of Baroda BARB0DHAKAL Dharamgarh 3318
3 CHANDAHANDI OR2430003_010124APB_FTO_962550 State Bank of India SBIN0013630 JHARIGAON 103806
4 CHANDAHANDI OR2430003_010124APB_FTO_962550 State Bank of India SBIN0013638 SINGJHAR 5925
5 CHANDAHANDI OR2430003_010124APB_FTO_962550 State Bank of India SBIN0064009 CHANDAHANDI 29862
6 CHANDAHANDI OR2430003_010124APB_FTO_962550 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 215670
7 CHANDAHANDI OR2430003_010124APB_FTO_962550 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 73233

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