Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_210623APB_FTO_262895
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-30-003-013-001/7893809
(PATKHALIA) 		2430003000NRG24210620230339028 21/06/2023 TEJA BAGH 2430003WL008388 TEJA BAGH 00032 UTIB0001974 3318 3318 Processed 27/06/2023 2808451967 TEJA BAGH BANK OF BARODA(606985)
SubTotal 3318 3318
2 CHANDAHANDI OR-30-003-003-005/11541
(CHANDAHANDI) 		2430003000NRG24210620230339687 21/06/2023 ARJUN MAJHI 2430003WL008401 ARJUN MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808451885 Mr. ARJUN MAJHI S/O SRUTAN UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-003-005/19105
(CHANDAHANDI) 		2430003000NRG24210620230339695 21/06/2023 TARUNI AMADARA 2430003WL008401 TARUNI AMADARA 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808451928 TARUNI AMADARA BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-006/11754
(CHANDAHANDI) 		2430003000NRG24210620230339697 21/06/2023 SAJO DEI 2430003WL008401 SAJO DEI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808452044 Saj Dei BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-006/11792
(CHANDAHANDI) 		2430003000NRG24210620230339700 21/06/2023 ANADI MALI 2430003WL008401 ANADI MALI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808452034 Anadi Mali BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-006/18828
(CHANDAHANDI) 		2430003000NRG24210620230339703 21/06/2023 BHAJAMATI NAYAK 2430003WL008401 BHAJAMATI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808451985 Bhajamati Nayak BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-006/18828
(CHANDAHANDI) 		2430003000NRG24210620230339702 21/06/2023 NIRDHARI NAYAK 2430003WL008401 NIRDHARI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808451982 Nardhari Naik BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-006/18842
(CHANDAHANDI) 		2430003000NRG24210620230339704 21/06/2023 BHAKTI NAYAK 2430003WL008401 BHAKTI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808451924 BHAKTI NAYAK BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-006/18842
(CHANDAHANDI) 		2430003000NRG24210620230339705 21/06/2023 SINDUKA NAYAK 2430003WL008401 SINDUKA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808451984 SINDUKA NAYAK BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-006/18881
(CHANDAHANDI) 		2430003000NRG24210620230339706 21/06/2023 RUSHIRAM MALI 2430003WL008401 RUSHIRAM MALI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808452011 RUSHIRAM MALI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-006/18983
(CHANDAHANDI) 		2430003000NRG24210620230339708 21/06/2023 LALMATI RANA 2430003WL008401 LALMATI RANA 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808452005 Lalmati Rana BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-006/18990
(CHANDAHANDI) 		2430003000NRG24210620230339709 21/06/2023 GIRIDHARI NAYAK 2430003WL008401 GIRIDHARI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808452009 Giridhari Nayak BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-006/19135
(CHANDAHANDI) 		2430003000NRG24210620230339710 21/06/2023 KULAMANI NAYAK 2430003WL008401 KULAMANI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808451881 MR KULAMANI NAYAK STATE BANK OF INDIA(508548)
14 CHANDAHANDI OR-30-003-003-006/19367
(CHANDAHANDI) 		2430003000NRG24210620230339711 21/06/2023 TRINATH MALI 2430003WL008401 TRINATH MALI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808452047 TRINATH MALI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-006/19392
(CHANDAHANDI) 		2430003000NRG24210620230339712 21/06/2023 BALABHADRA NAYAK 2430003WL008401 BALABHADRA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808451926 Mr. BALABHADRA MALI INDIAN BANK(607105)
16 CHANDAHANDI OR-30-003-003-006/19392
(CHANDAHANDI) 		2430003000NRG24210620230339713 21/06/2023 BELA NAYAK 2430003WL008401 BELA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808451976 Bela Nayak BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-006/19395
(CHANDAHANDI) 		2430003000NRG24210620230339714 21/06/2023 BHANESWAR NAYAK 2430003WL008401 BHANESWAR NAYAK 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808451938 Bhaneswara Nayak BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-006/19395
(CHANDAHANDI) 		2430003000NRG24210620230339715 21/06/2023 MANGNI NAYAK 2430003WL008401 MANGNI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808452041 Magnidei Nayak BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-011-004/18495
(MALGAM) 		2430003000NRG24210620230339606 21/06/2023 DAYANIDHI MALI 2430003WL008400 DAYANIDHI MALI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808451937 DAYANIDHI MALI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-011-004/18539
(MALGAM) 		2430003000NRG24210620230339608 21/06/2023 ABHI GOIUD 2430003WL008400 ABHI GOIUD 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808451919 ABHI GOUD BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-011-004/18676
(MALGAM) 		2430003000NRG24210620230339610 21/06/2023 BARUN GOUD 2430003WL008400 BARUN GOUD 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808451921 BARUN GOUD BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-011-004/18687
(MALGAM) 		2430003000NRG24210620230339613 21/06/2023 CHANDRA GOUD 2430003WL008400 CHANDRA GOUD 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808452032 Chandra Goud BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-011-004/18704
(MALGAM) 		2430003000NRG24210620230339615 21/06/2023 KHYAMA DEI GOUD 2430003WL008400 KHYAMA DEI GOUD 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808451968 Khyama Dei BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-011-004/18718
(MALGAM) 		2430003000NRG24210620230339616 21/06/2023 HEMBATI MALI 2430003WL008400 HEMBATI MALI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808452039 Hembati Mali BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-011-004/18740
(MALGAM) 		2430003000NRG24210620230339622 21/06/2023 PRITIRAM GOUD 2430003WL008400 PRITIRAM GOUD 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808451927 PRITIRAM GOUD FINO PAYMENTS BANK LTD(608001)
26 CHANDAHANDI OR-30-003-011-004/18791
(MALGAM) 		2430003000NRG24210620230339623 21/06/2023 DAMAYANTI MALI 2430003WL008400 DAMAYANTI MALI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808452031 DAMAYANTI MALI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-011-004/18798
(MALGAM) 		2430003000NRG24210620230339624 21/06/2023 MAYADHAR GOUD 2430003WL008400 MAYADHAR GOUD 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808451991 Mayadhar Goud BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-011-004/18805
(MALGAM) 		2430003000NRG24210620230339626 21/06/2023 SIBA NAG 2430003WL008400 SIBA NAG 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808451972 Siba Goud BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-011-004/18834
(MALGAM) 		2430003000NRG24210620230339629 21/06/2023 LALITA GOUD 2430003WL008400 LALITA GOUD 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808452042 Lalita Goud BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-011-004/18836
(MALGAM) 		2430003000NRG24210620230339631 21/06/2023 RAMAGOUD 2430003WL008400 RAMAGOUD 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808452045 RAMADEI GOUD BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-011-004/18848
(MALGAM) 		2430003000NRG24210620230339632 21/06/2023 BASUDEB GOUD 2430003WL008400 BASUDEB GOUD 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808452043 Mr. BASUDEV GOUD UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-011-004/18903
(MALGAM) 		2430003000NRG24210620230339634 21/06/2023 LALITA NAGESH 2430003WL008400 LALITA NAGESH 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808452050 Lalita Nagesh BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-011-004/18970
(MALGAM) 		2430003000NRG24210620230339635 21/06/2023 BIDYADHAR GOUD 2430003WL008400 BIDYADHAR GOUD 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808452028 BIDYADHAR GOUD BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-011-004/190164
(MALGAM) 		2430003000NRG24210620230339640 21/06/2023 SAHADEB GOUD 2430003WL008400 SAHADEB GOUD 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808452035 SAHADEB GOUD BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-011-004/19019
(MALGAM) 		2430003000NRG24210620230339642 21/06/2023 BASANTI BISIO 2430003WL008400 BASANTI BISIO 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808452038 Basanti Bisoi BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-011-004/19019
(MALGAM) 		2430003000NRG24210620230339641 21/06/2023 KHAGAPATI BISIO 2430003WL008400 KHAGAPATI BISIO 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808452040 KHAGPATI BISOI FINO PAYMENTS BANK LTD(608001)
37 CHANDAHANDI OR-30-003-011-004/19090
(MALGAM) 		2430003000NRG24210620230339645 21/06/2023 KUNDURU MALI 2430003WL008400 KUNDURU MALI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808451887 KUNDURMALI BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-011-004/19090
(MALGAM) 		2430003000NRG24210620230339646 21/06/2023 RUKMANI MALI 2430003WL008400 RUKMANI MALI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808451941 Rukmani Mali BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-011-004/4551
(MALGAM) 		2430003000NRG24210620230339650 21/06/2023 NARO GOUDA 2430003WL008400 NARO GOUDA 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808451986 Nar Goud BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-011-004/4640
(MALGAM) 		2430003000NRG24210620230339656 21/06/2023 SUSHANTA MAJHI 2430003WL008400 SUSHANTA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808451884 MR SUSANTA MAJHI STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-011-004/4742
(MALGAM) 		2430003000NRG24210620230339659 21/06/2023 DABKU GOUD 2430003WL008400 DABKU GOUD 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808451872 BADAKU GAUD BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-011-004/4788
(MALGAM) 		2430003000NRG24210620230339667 21/06/2023 BALAMAT MALI 2430003WL008400 BALAMAT MALI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808452029 Balamati Mali AIRTEL PAYMENTS BANK LIMITED(990288)
43 CHANDAHANDI OR-30-003-011-004/4788
(MALGAM) 		2430003000NRG24210620230339666 21/06/2023 KHIRMATI DEI 2430003WL008400 KHIRMATI DEI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808451979 KHIRAMATI MALI BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-011-004/4788
(MALGAM) 		2430003000NRG24210620230339665 21/06/2023 PREMLAL MALI 2430003WL008400 PREMLAL MALI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808451888 PREMLAL MALI AIRTEL PAYMENTS BANK LIMITED(990288)
45 CHANDAHANDI OR-30-003-011-004/4967
(MALGAM) 		2430003000NRG24210620230339679 21/06/2023 ANUR GOUDA 2430003WL008400 ANUR GOUDA 00045 BARB0CHANAB 2370 2370 Processed 27/06/2023 2808451889 ANURAGOUD BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-011-004/4980
(MALGAM) 		2430003000NRG24210620230339682 21/06/2023 CHAMPA GOUDA 2430003WL008400 CHAMPA GOUDA 00045 BARB0CHANAB 2370 2370 Processed 27/06/2023 2808452010 CHAMPA DEI BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-012-004/2663
(MOHARA) 		2430003000NRG24200620230337741 21/06/2023 MAHENDRA TOLTIA 2430003WL008357 MAHENDRA TOLTIA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451918 MAHENDRA TOLATIA BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-012-004/2663
(MOHARA) 		2430003000NRG24200620230337742 21/06/2023 Sabitri Tolatia 2430003WL008357 Sabitri Tolatia 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451916 SABITRI JHOLATIA INDUSIND BANK(607189)
49 CHANDAHANDI OR-30-003-012-004/2694
(MOHARA) 		2430003000NRG24200620230337743 21/06/2023 Juga Dei Toltia 2430003WL008357 Juga Dei Toltia 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451925 JUGADEI TOLTIA BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-012-004/2710
(MOHARA) 		2430003000NRG24200620230337744 21/06/2023 PURANDHAR TOLTIA 2430003WL008357 PURANDHAR TOLTIA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808452033 Purun Toltia BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-012-005/18527
(MOHARA) 		2430003000NRG24200620230337745 21/06/2023 SRIDHAR NAYAK 2430003WL008357 SRIDHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451935 SRIDHAR NAYAK BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-012-005/18528
(MOHARA) 		2430003000NRG24200620230337746 21/06/2023 JAGAT NAYAK 2430003WL008357 JAGAT NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451923 JAGAT NAYAK BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-012-005/18528
(MOHARA) 		2430003000NRG24200620230337747 21/06/2023 NAMATI NAYAK 2430003WL008357 NAMATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451879 NAMATI DEI BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-012-005/18542
(MOHARA) 		2430003000NRG24200620230337749 21/06/2023 AHALYA NAYAK 2430003WL008357 AHALYA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451993 AHALYANAYAK BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-012-005/18542
(MOHARA) 		2430003000NRG24200620230337748 21/06/2023 KRUPASINDHU NAYAK 2430003WL008357 KRUPASINDHU NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451878 KRUPASINDHU NAYAK BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-012-005/18543
(MOHARA) 		2430003000NRG24200620230337751 21/06/2023 BANITA NAYAK 2430003WL008357 BANITA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451990 Banita Nagesh BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-012-005/18543
(MOHARA) 		2430003000NRG24200620230337750 21/06/2023 TIKAM NAYAK 2430003WL008357 TIKAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451917 TIKAM NAYAK BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-012-005/18544
(MOHARA) 		2430003000NRG24200620230337752 21/06/2023 HEMPRASAD NAYAK 2430003WL008357 HEMPRASAD NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451930 HEMA PRASAD NAYAK BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-012-005/18554
(MOHARA) 		2430003000NRG24200620230337754 21/06/2023 CHAMPA NAYAK 2430003WL008357 CHAMPA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451882 CHAMPA NAYAK WO LAMBUDHAR NAYAK BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-012-005/18554
(MOHARA) 		2430003000NRG24200620230337753 21/06/2023 LAMBUDHAR NAYAK 2430003WL008357 LAMBUDHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451992 LAMBUDHAR NAYAK BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-012-005/18556
(MOHARA) 		2430003000NRG24200620230337755 21/06/2023 KHIRSINDHU NAYAK 2430003WL008357 KHIRSINDHU NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451880 KHIRSINDHU NAYAK BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-012-005/18591
(MOHARA) 		2430003000NRG24200620230337757 21/06/2023 DASARATH NAYAK 2430003WL008357 DASARATH NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451874 DASARATH NAYAK BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-012-005/18595
(MOHARA) 		2430003000NRG24200620230337758 21/06/2023 MALATI NAYAK 2430003WL008357 MALATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451987 MALATI NAYAK BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-012-005/18598
(MOHARA) 		2430003000NRG24200620230337760 21/06/2023 LALITA NAYAK 2430003WL008357 LALITA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451883 LALITA NAYAK WO PUSTAM NAYAK BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-012-005/18598
(MOHARA) 		2430003000NRG24200620230337759 21/06/2023 PUSTAM NAYAK 2430003WL008357 PUSTAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451969 PUSTAM NAYAK BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-012-005/18602
(MOHARA) 		2430003000NRG24200620230337761 21/06/2023 BHUMATI NAYAK 2430003WL008357 BHUMATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451974 Bhumati Nayak BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-012-005/18628
(MOHARA) 		2430003000NRG24200620230337762 21/06/2023 KHEME NAYAK 2430003WL008357 KHEME NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451929 KHEME NAYAK BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-012-005/19992
(MOHARA) 		2430003000NRG24200620230337764 21/06/2023 MITHULA NAYAK 2430003WL008357 MITHULA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808452048 MITHULA NAYAK BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-012-005/19992
(MOHARA) 		2430003000NRG24200620230337763 21/06/2023 PADURAM NAYAK 2430003WL008357 PADURAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808452049 PADURAM NAYAK BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-012-005/3796
(MOHARA) 		2430003000NRG24200620230337765 21/06/2023 Debo Nayak 2430003WL008357 Debo Nayak 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808452008 DEBADHAR NAYAK BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-012-005/3803
(MOHARA) 		2430003000NRG24200620230337767 21/06/2023 Hemo Nayak 2430003WL008357 Hemo Nayak 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451988 HEMA NAYAK BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-012-005/3806
(MOHARA) 		2430003000NRG24200620230337768 21/06/2023 Nilambar Nayak 2430003WL008357 Nilambar Nayak 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808452014 NILAMBAR NAYAK BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-012-005/3822
(MOHARA) 		2430003000NRG24200620230337770 21/06/2023 SATYABHAMA NAYAK 2430003WL008357 SATYABHAMA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451873 SATYABHAMA NAYAK BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-012-006/18541
(MOHARA) 		2430003000NRG24200620230337771 21/06/2023 SUSANT KU SAHU 2430003WL008357 SUSANT KU SAHU 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808452013 SUSHANT KUMAR SAHU BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-012-006/18541
(MOHARA) 		2430003000NRG24200620230337772 21/06/2023 THIRAMANI SAHU 2430003WL008357 THIRAMANI SAHU 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451939 KHIRAMANI SAHU BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-012-006/18599
(MOHARA) 		2430003000NRG24200620230337773 21/06/2023 DAMBARU BAGH 2430003WL008357 DAMBARU BAGH 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451934 DAMBHARU BAGH BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-012-006/18599
(MOHARA) 		2430003000NRG24200620230337774 21/06/2023 PADMANI BAGH 2430003WL008357 PADMANI BAGH 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808452006 PADMANI BAGH BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-012-006/19766
(MOHARA) 		2430003000NRG24200620230337775 21/06/2023 KUMARI SAHU 2430003WL008357 KUMARI SAHU 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451989 Kumari Sahu BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-012-006/19844
(MOHARA) 		2430003000NRG24200620230337777 21/06/2023 MUKESH MAHARANA 2430003WL008357 MUKESH MAHARANA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451875 MUKESH MAHARANA BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-012-006/19925
(MOHARA) 		2430003000NRG24200620230337778 21/06/2023 KOUSHLYA SAHU 2430003WL008357 KOUSHLYA SAHU 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451970 Kousalya Sahu BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-012-006/3399
(MOHARA) 		2430003000NRG24200620230337779 21/06/2023 GHATESWAR NAYAK 2430003WL008357 GHATESWAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451940 GHATESWAR NAYAK BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-012-006/3399
(MOHARA) 		2430003000NRG24200620230337780 21/06/2023 KASTURI NAYAK 2430003WL008357 KASTURI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451876 KASTURI NAYAK BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-012-006/3496
(MOHARA) 		2430003000NRG24200620230337781 21/06/2023 KISHORI NAG 2430003WL008357 KISHORI NAG 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808452037 Kishori Bagha BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-012-006/3548
(MOHARA) 		2430003000NRG24200620230337782 21/06/2023 DIKCHANA SAHU 2430003WL008357 DIKCHANA SAHU 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451922 DIKCHANA SAHU BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-012-006/3578
(MOHARA) 		2430003000NRG24200620230337784 21/06/2023 DHARMANANDA PUSPABIHARI 2430003WL008357 DHARMANANDA PUSPABIHARI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808452015 DHARMENANDRA PUSHPABIHARI BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-012-006/3578
(MOHARA) 		2430003000NRG24200620230337785 21/06/2023 GOMATI PUSPABIHARI 2430003WL008357 GOMATI PUSPABIHARI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451933 GOMATI PUSHPABIHARI BANK OF BARODA(606985)
87 CHANDAHANDI OR-30-003-012-006/3681
(MOHARA) 		2430003000NRG24200620230337786 21/06/2023 LALITA NAYAK 2430003WL008357 LALITA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451931 LALITA NAYAK BANK OF BARODA(606985)
88 CHANDAHANDI OR-30-003-012-006/3682
(MOHARA) 		2430003000NRG24200620230337787 21/06/2023 Khatlu Nayak 2430003WL008357 Khatlu Nayak 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808452030 KATALU NAYAK BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-012-006/3684
(MOHARA) 		2430003000NRG24200620230337788 21/06/2023 Mancheswar Nayak 2430003WL008357 Mancheswar Nayak 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808452007 Mancheswar Mali BANK OF BARODA(606985)
90 CHANDAHANDI OR-30-003-012-006/3684
(MOHARA) 		2430003000NRG24200620230337789 21/06/2023 Renuka Nayak 2430003WL008357 Renuka Nayak 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808451932 RENUKA NAYAK BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-012-006/3747
(MOHARA) 		2430003000NRG24200620230337791 21/06/2023 ANJANA PUSPABIHARI 2430003WL008357 ANJANA PUSPABIHARI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451971 ANJANA PUSHPABIHARI BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-012-006/3747
(MOHARA) 		2430003000NRG24200620230337790 21/06/2023 Drona Puspabihari 2430003WL008357 Drona Puspabihari 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808451877 DRONO PUSHPABIHARI BANK OF BARODA(606985)
93 CHANDAHANDI OR-30-003-013-001/18936
(PATKHALIA) 		2430003000NRG24210620230339016 21/06/2023 GIRIDHAR POD 2430003WL008388 GIRIDHAR POD 00045 BARB0CHANAB 3318 3318 Processed 27/06/2023 2808451977 GIRIDHAR PODA BANK OF BARODA(606985)
94 CHANDAHANDI OR-30-003-013-001/78797
(PATKHALIA) 		2430003000NRG24210620230339018 21/06/2023 DHANURJAYA JHANKER 2430003WL008388 DHANURJAYA JHANKER 00045 BARB0CHANAB 3318 3318 Processed 27/06/2023 2808451983 DHANURJYA JHANKAR BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-013-001/789238
(PATKHALIA) 		2430003000NRG24210620230339020 21/06/2023 NANDA NAG 2430003WL008388 NANDA NAG 00045 BARB0CHANAB 3318 3318 Processed 27/06/2023 2808452012 NANDA NAG BANK OF BARODA(606985)
96 CHANDAHANDI OR-30-003-013-001/7893798
(PATKHALIA) 		2430003000NRG24210620230339026 21/06/2023 TULASA NAGESH 2430003WL008388 TULASA NAGESH 00045 BARB0CHANAB 3318 3318 Processed 27/06/2023 2808451886 TULASA NAYAK INDUSIND BANK(607189)
97 CHANDAHANDI OR-30-003-013-001/7893805
(PATKHALIA) 		2430003000NRG24210620230339027 21/06/2023 BALARAM MAJHI 2430003WL008388 BALARAM MAJHI 00045 BARB0CHANAB 3318 3318 Processed 27/06/2023 2808452046 Balaram Majhi BANK OF BARODA(606985)
98 CHANDAHANDI OR-30-003-013-001/7893814
(PATKHALIA) 		2430003000NRG24210620230339029 21/06/2023 MEGHA THELA 2430003WL008388 MEGHA THELA 00045 BARB0CHANAB 3318 3318 Processed 27/06/2023 2808452053 Megho Thela BANK OF BARODA(606985)
99 CHANDAHANDI OR-30-003-013-001/7893814
(PATKHALIA) 		2430003000NRG24210620230339030 21/06/2023 TULASI THELA 2430003WL008388 TULASI THELA 00045 BARB0CHANAB 3318 3318 Processed 27/06/2023 2808452051 Tulasi Thela BANK OF BARODA(606985)
100 CHANDAHANDI OR-30-003-013-001/7893831
(PATKHALIA) 		2430003000NRG24210620230339033 21/06/2023 PANKAJ BAGH 2430003WL008388 PANKAJ BAGH 00045 BARB0CHANAB 3318 3318 Processed 27/06/2023 2808452052 Pankaj Bagh BANK OF BARODA(606985)
101 CHANDAHANDI OR-30-003-013-001/8107
(PATKHALIA) 		2430003000NRG24210620230339034 21/06/2023 MALATICHHATRIA 2430003WL008388 MALATICHHATRIA 00045 BARB0CHANAB 3318 3318 Processed 27/06/2023 2808451936 MALATI CHHATARIA BANK OF BARODA(606985)
102 CHANDAHANDI OR-30-003-013-001/8178
(PATKHALIA) 		2430003000NRG24210620230339038 21/06/2023 JAYAMANI MAJHI 2430003WL008388 JAYAMANI MAJHI 00045 BARB0CHANAB 3081 3081 Processed 27/06/2023 2808451973 JAYAMANI MAJHI BANK OF BARODA(606985)
103 CHANDAHANDI OR-30-003-013-001/8199
(PATKHALIA) 		2430003000NRG24210620230339039 21/06/2023 LOBANI MAJHI 2430003WL008388 LOBANI MAJHI 00045 BARB0CHANAB 3081 3081 Processed 27/06/2023 2808451978 Lobani Anti BANK OF BARODA(606985)
104 CHANDAHANDI OR-30-003-013-001/8236
(PATKHALIA) 		2430003000NRG24210620230339043 21/06/2023 JANU NAGESH 2430003WL008388 JANU NAGESH 00045 BARB0CHANAB 3081 3081 Processed 27/06/2023 2808452036 JADU NAGES BANK OF BARODA(606985)
105 CHANDAHANDI OR-30-003-013-007/78860
(PATKHALIA) 		2430003000NRG24210620230339046 21/06/2023 PITAMBAR MAJHI 2430003WL008388 PITAMBAR MAJHI 00045 BARB0CHANAB 3318 3318 Processed 27/06/2023 2808451975 Mr. PITAMBAR MAJHI UTKAL GRAMEEN BANK(607234)
106 CHANDAHANDI OR-30-003-013-007/78902
(PATKHALIA) 		2430003000NRG24210620230339048 21/06/2023 PUSPA MAJHI 2430003WL008388 PUSPA MAJHI 00045 BARB0CHANAB 3318 3318 Processed 27/06/2023 2808451981 PUSPANJALI DEI BANK OF BARODA(606985)
107 CHANDAHANDI OR-30-003-013-007/78902
(PATKHALIA) 		2430003000NRG24210620230339047 21/06/2023 SUMANI MAJHI 2430003WL008388 SUMANI MAJHI 00045 BARB0CHANAB 3318 3318 Processed 27/06/2023 2808451980 SUMAN MAJHI BANK OF BARODA(606985)
108 CHANDAHANDI OR-30-003-013-007/7893047
(PATKHALIA) 		2430003000NRG24210620230339049 21/06/2023 SURESH BAGH 2430003WL008388 SURESH BAGH 00045 BARB0CHANAB 3318 3318 Processed 27/06/2023 2808452004 Suresh Bagh BANK OF BARODA(606985)
109 CHANDAHANDI OR-30-003-013-007/7893201
(PATKHALIA) 		2430003000NRG24210620230339050 21/06/2023 GAGANESWAR MAJHI 2430003WL008388 GAGANESWAR MAJHI 00045 BARB0CHANAB 3318 3318 Processed 27/06/2023 2808451920 GAGANESWAR MAJHI BANK OF BARODA(606985)
SubTotal 230601 230601
110 CHANDAHANDI OR-30-003-013-007/7893201
(PATKHALIA) 		2430003000NRG24210620230339051 21/06/2023 BUDHIMATI MAJHI 2430003WL008388 BUDHIMATI MAJHI 00415 SBIN0010934 3318 3318 Processed 27/06/2023 2808451903 MRS BUDHIMATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
111 CHANDAHANDI OR-30-003-003-005/11556
(CHANDAHANDI) 		2430003000NRG24210620230339690 21/06/2023 UMRABATI AMADORA 2430003WL008401 UMRABATI AMADORA 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2808451869 Mrs. UMARABATI AMADARA UTKAL GRAMEEN BANK(607234)
112 CHANDAHANDI OR-30-003-003-006/18983
(CHANDAHANDI) 		2430003000NRG24210620230339707 21/06/2023 BALADEV RANA 2430003WL008401 BALADEV RANA 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2808451901 BALDEVA RANA STATE BANK OF INDIA(508548)
113 CHANDAHANDI OR-30-003-011-004/18680
(MALGAM) 		2430003000NRG24210620230339612 21/06/2023 ALEKHA GOUD 2430003WL008400 ALEKHA GOUD 00415 SBIN0013630 2844 2844 Processed 27/06/2023 2808451904 Alekha Goud FINO PAYMENTS BANK LTD(608001)
114 CHANDAHANDI OR-30-003-011-004/18688
(MALGAM) 		2430003000NRG24210620230339614 21/06/2023 PABITRA GOUD 2430003WL008400 PABITRA GOUD 00415 SBIN0013630 2844 2844 Processed 27/06/2023 2808452023 PABITRA GOUD STATE BANK OF INDIA(508548)
115 CHANDAHANDI OR-30-003-011-004/18831
(MALGAM) 		2430003000NRG24210620230339628 21/06/2023 PADURAM GOUD 2430003WL008400 PADURAM GOUD 00415 SBIN0013630 2844 2844 Processed 27/06/2023 2808451902 PADURAM GOUD STATE BANK OF INDIA(508548)
116 CHANDAHANDI OR-30-003-011-004/18985
(MALGAM) 		2430003000NRG24210620230339638 21/06/2023 BANSI GOUD 2430003WL008400 BANSI GOUD 00415 SBIN0013630 2844 2844 Processed 27/06/2023 2808451908 MR BANSI GOUD STATE BANK OF INDIA(508548)
117 CHANDAHANDI OR-30-003-011-004/4531
(MALGAM) 		2430003000NRG24210620230339648 21/06/2023 CHANDRIKA GOUD 2430003WL008400 CHANDRIKA GOUD 00415 SBIN0013630 2844 2844 Processed 27/06/2023 2808451867 MRS CHANDRIKA DEI STATE BANK OF INDIA(508548)
118 CHANDAHANDI OR-30-003-011-004/4531
(MALGAM) 		2430003000NRG24210620230339647 21/06/2023 RAMSING GOUDA 2430003WL008400 RAMSING GOUDA 00415 SBIN0013630 2844 2844 Processed 27/06/2023 2808451899 Mr. RAMSINGHA GAOD UTKAL GRAMEEN BANK(607234)
119 CHANDAHANDI OR-30-003-011-004/4548
(MALGAM) 		2430003000NRG24210620230339649 21/06/2023 JAMO KHEI 2430003WL008400 JAMO KHEI 00415 SBIN0013630 2844 2844 Processed 27/06/2023 2808452018 MRS JAMBABATI GOUDA STATE BANK OF INDIA(508548)
120 CHANDAHANDI OR-30-003-011-004/4562
(MALGAM) 		2430003000NRG24210620230339651 21/06/2023 LAXMI DEI 2430003WL008400 LAXMI DEI 00415 SBIN0013630 2844 2844 Processed 27/06/2023 2808452025 LAXMI DEI AIRTEL PAYMENTS BANK LIMITED(990288)
121 CHANDAHANDI OR-30-003-011-004/4630
(MALGAM) 		2430003000NRG24210620230339653 21/06/2023 NANDA GOUD 2430003WL008400 NANDA GOUD 00415 SBIN0013630 2844 2844 Processed 27/06/2023 2808452024 Mr. NANDA GOUD S/O KESHAB UTKAL GRAMEEN BANK(607234)
122 CHANDAHANDI OR-30-003-011-004/4634
(MALGAM) 		2430003000NRG24210620230339655 21/06/2023 RAJMANI MALI 2430003WL008400 RAJMANI MALI 00415 SBIN0013630 2844 2844 Processed 27/06/2023 2808452019 MRS RAJMANI MALI STATE BANK OF INDIA(508548)
123 CHANDAHANDI OR-30-003-011-004/4741
(MALGAM) 		2430003000NRG24210620230339658 21/06/2023 MAHENDRA GOUDA 2430003WL008400 MAHENDRA GOUDA 00415 SBIN0013630 2844 2844 Processed 27/06/2023 2808452016 MR MAHENDRA GOUD STATE BANK OF INDIA(508548)
124 CHANDAHANDI OR-30-003-011-004/4749
(MALGAM) 		2430003000NRG24210620230339661 21/06/2023 TIMAN PUJARI 2430003WL008400 TIMAN PUJARI 00415 SBIN0013630 2844 2844 Processed 27/06/2023 2808452017 Mr TIMAN PUJARI STATE BANK OF INDIA(508548)
125 CHANDAHANDI OR-30-003-011-004/4800
(MALGAM) 		2430003000NRG24210620230339671 21/06/2023 CHINTAMANI 2430003WL008400 CHINTAMANI 00415 SBIN0013630 2844 2844 Processed 27/06/2023 2808451907 MRS CHINTAMANI MALI STATE BANK OF INDIA(508548)
126 CHANDAHANDI OR-30-003-011-004/4800
(MALGAM) 		2430003000NRG24210620230339670 21/06/2023 PITABASH MALI 2430003WL008400 PITABASH MALI 00415 SBIN0013630 2844 2844 Processed 27/06/2023 2808451898 MR PITABAS MALI STATE BANK OF INDIA(508548)
127 CHANDAHANDI OR-30-003-011-004/4980
(MALGAM) 		2430003000NRG24210620230339683 21/06/2023 AMRUT GOUD 2430003WL008400 AMRUT GOUD 00415 SBIN0013630 2370 2370 Processed 27/06/2023 2808452026 AMRUT GOUD STATE BANK OF INDIA(508548)
128 CHANDAHANDI OR-30-003-011-004/4984
(MALGAM) 		2430003000NRG24210620230339684 21/06/2023 PUSPA GOUDA 2430003WL008400 PUSPA GOUDA 00415 SBIN0013630 2370 2370 Processed 27/06/2023 2808452027 MISS PUSH GOUD STATE BANK OF INDIA(508548)
129 CHANDAHANDI OR-30-003-012-005/3803
(MOHARA) 		2430003000NRG24200620230337766 21/06/2023 Dingar Nayak 2430003WL008357 Dingar Nayak 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808452020 SHRI DINGAR NAYAK STATE BANK OF INDIA(508548)
130 CHANDAHANDI OR-30-003-012-006/3548
(MOHARA) 		2430003000NRG24200620230337783 21/06/2023 Aganti sahu 2430003WL008357 Aganti sahu 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808451906 MISS AGANTI SAHU STATE BANK OF INDIA(508548)
131 CHANDAHANDI OR-30-003-013-001/7893171
(PATKHALIA) 		2430003000NRG24210620230339021 21/06/2023 KUNJA ANTI 2430003WL008388 KUNJA ANTI 00415 SBIN0013630 3318 3318 Processed 27/06/2023 2808451900 SHRI KUNJA ANTI STATE BANK OF INDIA(508548)
132 CHANDAHANDI OR-30-003-013-001/8236
(PATKHALIA) 		2430003000NRG24210620230339044 21/06/2023 RADHIKA NAGESH 2430003WL008388 RADHIKA NAGESH 00415 SBIN0013630 3081 3081 Processed 27/06/2023 2808451905 MRS RADHIKA NAGESH STATE BANK OF INDIA(508548)
133 CHANDAHANDI OR-30-003-013-007/7893318
(PATKHALIA) 		2430003000NRG24210620230339052 21/06/2023 RIJAN MAJHI 2430003WL008388 RIJAN MAJHI 00415 SBIN0013630 3318 3318 Processed 27/06/2023 2808451871 SHRI RIJAN MAJHI STATE BANK OF INDIA(508548)
134 CHANDAHANDI OR-30-003-013-007/7893322
(PATKHALIA) 		2430003000NRG24210620230339053 21/06/2023 SANKAR MAJHI 2430003WL008388 SANKAR MAJHI 00415 SBIN0013630 3318 3318 Processed 27/06/2023 2808451870 Mr. SHANKAR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 63279 63279
135 CHANDAHANDI OR-30-003-011-004/18725
(MALGAM) 		2430003000NRG24210620230339617 21/06/2023 SEBRAT GOUD 2430003WL008400 SEBRAT GOUD 00415 SBIN0013638 2844 2844 Processed 27/06/2023 2808452021 MR SEBRAT GOUD STATE BANK OF INDIA(508548)
136 CHANDAHANDI OR-30-003-011-004/18735
(MALGAM) 		2430003000NRG24210620230339621 21/06/2023 KUBER GOUD 2430003WL008400 KUBER GOUD 00415 SBIN0013638 2844 2844 Processed 27/06/2023 2808452022 MR KUBER GOUD STATE BANK OF INDIA(508548)
137 CHANDAHANDI OR-30-003-011-004/18973
(MALGAM) 		2430003000NRG24210620230339637 21/06/2023 BHUPENDRA MALI 2430003WL008400 BHUPENDRA MALI 00415 SBIN0013638 2844 2844 Processed 27/06/2023 2808451868 MR BHUPENDRA MALI STATE BANK OF INDIA(508548)
138 CHANDAHANDI OR-30-003-011-004/18996
(MALGAM) 		2430003000NRG24210620230339639 21/06/2023 PUSPA MALI 2430003WL008400 PUSPA MALI 00415 SBIN0013638 2844 2844 Processed 27/06/2023 2808451865 MRS PUSPA MALI STATE BANK OF INDIA(508548)
139 CHANDAHANDI OR-30-003-011-004/4788
(MALGAM) 		2430003000NRG24210620230339668 21/06/2023 NILENDRI MALI 2430003WL008400 NILENDRI MALI 00415 SBIN0013638 2844 2844 Processed 27/06/2023 2808451866 MRS NELENDRI MALI STATE BANK OF INDIA(508548)
140 CHANDAHANDI OR-30-003-011-004/4922
(MALGAM) 		2430003000NRG24210620230339677 21/06/2023 AMARU MALI 2430003WL008400 AMARU MALI 00415 SBIN0013638 2370 2370 Processed 27/06/2023 2808451864 AMRU MALI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
141 CHANDAHANDI OR-30-003-003-005/10636
(CHANDAHANDI) 		2430003000NRG24210620230339686 21/06/2023 KANAKA GOUDA 2430003WL008401 KANAKA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808451952 KANAK . GOUDA UTKAL GRAMEEN BANK(607234)
142 CHANDAHANDI OR-30-003-003-005/11556
(CHANDAHANDI) 		2430003000NRG24210620230339689 21/06/2023 PREMENDRA AMADORA 2430003WL008401 PREMENDRA AMADORA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808451914 Mr. PREMENDRA AMADORA UTKAL GRAMEEN BANK(607234)
143 CHANDAHANDI OR-30-003-003-005/11584
(CHANDAHANDI) 		2430003000NRG24210620230339691 21/06/2023 PURNA MAJHI 2430003WL008401 PURNA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808451998 Mr. PURNA MAJHI S/O RAGHU UTKAL GRAMEEN BANK(607234)
144 CHANDAHANDI OR-30-003-003-005/11619
(CHANDAHANDI) 		2430003000NRG24210620230339694 21/06/2023 BIMLA GOUDA 2430003WL008401 BIMLA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808451953 Mrs. BIMALA GOUD UTKAL GRAMEEN BANK(607234)
145 CHANDAHANDI OR-30-003-003-005/11619
(CHANDAHANDI) 		2430003000NRG24210620230339693 21/06/2023 RIKHIRAM GOUDA 2430003WL008401 RIKHIRAM GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808451894 Mr. RIKHIRAM GOUD UTKAL GRAMEEN BANK(607234)
146 CHANDAHANDI OR-30-003-003-006/11776
(CHANDAHANDI) 		2430003000NRG24210620230339699 21/06/2023 SATYA MALI 2430003WL008401 SATYA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808452002 Mrs. SANDYA DEI NAYAK UTKAL GRAMEEN BANK(607234)
147 CHANDAHANDI OR-30-003-003-006/11776
(CHANDAHANDI) 		2430003000NRG24210620230339698 21/06/2023 SOBHABAN NAYAK 2430003WL008401 SOBHABAN NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808451995 Mr. SOBHABAN NAYAK UTKAL GRAMEEN BANK(607234)
148 CHANDAHANDI OR-30-003-003-006/18700
(CHANDAHANDI) 		2430003000NRG24210620230339701 21/06/2023 BHARATI NAYAK 2430003WL008401 BHARATI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808451909 Mrs. BHARATI NAYAK UTKAL GRAMEEN BANK(607234)
149 CHANDAHANDI OR-30-003-011-004/18495
(MALGAM) 		2430003000NRG24210620230339607 21/06/2023 KUMARI MALI 2430003WL008400 KUMARI MALI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808451957 Mrs. KUMARI MALI UTKAL GRAMEEN BANK(607234)
150 CHANDAHANDI OR-30-003-011-004/18539
(MALGAM) 		2430003000NRG24210620230339609 21/06/2023 NIRASHA GOUD 2430003WL008400 NIRASHA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808451912 Mrs. NIRASHA GOUD UTKAL GRAMEEN BANK(607234)
151 CHANDAHANDI OR-30-003-011-004/18677
(MALGAM) 		2430003000NRG24210620230339611 21/06/2023 NURJA GOUD 2430003WL008400 NURJA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808451943 Mrs. NURJ DEI GOUD W/O JAYADHAR UTKAL GRAMEEN BANK(607234)
152 CHANDAHANDI OR-30-003-011-004/18725
(MALGAM) 		2430003000NRG24210620230339618 21/06/2023 SURYA GOUD 2430003WL008400 SURYA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808451954 Mrs. SURJYA GOUD UTKAL GRAMEEN BANK(607234)
153 CHANDAHANDI OR-30-003-011-004/18729
(MALGAM) 		2430003000NRG24210620230339619 21/06/2023 KSHIRAMANI GOUD 2430003WL008400 KSHIRAMANI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808452001 KSHIRAMANI GOUD BANK OF BARODA(606985)
154 CHANDAHANDI OR-30-003-011-004/18731
(MALGAM) 		2430003000NRG24210620230339620 21/06/2023 BISHAYA MALI 2430003WL008400 BISHAYA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808451950 Mrs. BISAYA MALI W/O LABANYA UTKAL GRAMEEN BANK(607234)
155 CHANDAHANDI OR-30-003-011-004/18798
(MALGAM) 		2430003000NRG24210620230339625 21/06/2023 GURUHASPTI GOUD 2430003WL008400 GURUHASPTI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808451963 Mrs. GURUSPATI DEI W/O MAYADHAR UTKAL GRAMEEN BANK(607234)
156 CHANDAHANDI OR-30-003-011-004/18805
(MALGAM) 		2430003000NRG24210620230339627 21/06/2023 BHAJANI GOUD 2430003WL008400 BHAJANI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808451966 Mrs. BHAJANI GOUDA UTKAL GRAMEEN BANK(607234)
157 CHANDAHANDI OR-30-003-011-004/18834
(MALGAM) 		2430003000NRG24210620230339630 21/06/2023 SOBHABATI GOUD 2430003WL008400 SOBHABATI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808451945 Mrs. SOBHABATI GOUD W/O LALIT UTKAL GRAMEEN BANK(607234)
158 CHANDAHANDI OR-30-003-011-004/18858
(MALGAM) 		2430003000NRG24210620230339633 21/06/2023 PREMASILA GOUD 2430003WL008400 PREMASILA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808451892 Mrs. PREMASILA DEI UTKAL GRAMEEN BANK(607234)
159 CHANDAHANDI OR-30-003-011-004/18970
(MALGAM) 		2430003000NRG24210620230339636 21/06/2023 ROMANCHI DEI 2430003WL008400 ROMANCHI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808451942 Mr. RAMANCHI DEI UTKAL GRAMEEN BANK(607234)
160 CHANDAHANDI OR-30-003-011-004/19037
(MALGAM) 		2430003000NRG24210620230339643 21/06/2023 GARIB MALI 2430003WL008400 GARIB MALI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808451896 GARIBA MALI AIRTEL PAYMENTS BANK LIMITED(990288)
161 CHANDAHANDI OR-30-003-011-004/4627
(MALGAM) 		2430003000NRG24210620230339652 21/06/2023 MANGLE DEI 2430003WL008400 MANGLE DEI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808451997 Mrs. MANGALEN DEI GOUD W/O DIALU UTKAL GRAMEEN BANK(607234)
162 CHANDAHANDI OR-30-003-011-004/4631
(MALGAM) 		2430003000NRG24210620230339654 21/06/2023 HEMADRI DEI 2430003WL008400 HEMADRI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808451994 HEMADI GOUD UTKAL GRAMEEN BANK(607234)
163 CHANDAHANDI OR-30-003-011-004/4676
(MALGAM) 		2430003000NRG24210620230339657 21/06/2023 BRUNDABATI DEI 2430003WL008400 BRUNDABATI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808451959 Mrs. BRUNDA DEI W/O PARSHU UTKAL GRAMEEN BANK(607234)
164 CHANDAHANDI OR-30-003-011-004/4742
(MALGAM) 		2430003000NRG24210620230339660 21/06/2023 SAMTULA DEI 2430003WL008400 SAMTULA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808451955 Mrs. SAMATOL GOUDA UTKAL GRAMEEN BANK(607234)
165 CHANDAHANDI OR-30-003-011-004/4749
(MALGAM) 		2430003000NRG24210620230339662 21/06/2023 HEMADI DEI 2430003WL008400 HEMADI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808451897 Mrs. HUMADI PUJARI UTKAL GRAMEEN BANK(607234)
166 CHANDAHANDI OR-30-003-011-004/4768
(MALGAM) 		2430003000NRG24210620230339663 21/06/2023 PRASAD GOUDA 2430003WL008400 PRASAD GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808451961 Mr. PRASAD GOUD UTKAL GRAMEEN BANK(607234)
167 CHANDAHANDI OR-30-003-011-004/4769
(MALGAM) 		2430003000NRG24210620230339664 21/06/2023 ANITA GOUD 2430003WL008400 ANITA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808451948 Mrs. ANITA GOUD W/O DABAL UTKAL GRAMEEN BANK(607234)
168 CHANDAHANDI OR-30-003-011-004/4790
(MALGAM) 		2430003000NRG24210620230339669 21/06/2023 SABYA DEI 2430003WL008400 SABYA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808451915 Mrs. SOBHYA GOUDA UTKAL GRAMEEN BANK(607234)
169 CHANDAHANDI OR-30-003-011-004/4805
(MALGAM) 		2430003000NRG24210620230339672 21/06/2023 JAYADI DEI 2430003WL008400 JAYADI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808451946 Mrs. JAYADI MAJHI W/O DINGAR UTKAL GRAMEEN BANK(607234)
170 CHANDAHANDI OR-30-003-011-004/4840
(MALGAM) 		2430003000NRG24210620230339674 21/06/2023 DAIMATI GOUDA 2430003WL008400 DAIMATI GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808451962 Mrs. DAIMATI DEI GOUDO W/O UKUA UTKAL GRAMEEN BANK(607234)
171 CHANDAHANDI OR-30-003-011-004/4840
(MALGAM) 		2430003000NRG24210620230339673 21/06/2023 NANDA GOUD 2430003WL008400 NANDA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808451960 SHRI NANDA GOUD STATE BANK OF INDIA(508548)
172 CHANDAHANDI OR-30-003-011-004/4848
(MALGAM) 		2430003000NRG24210620230339675 21/06/2023 SULOCHAN GOUDA 2430003WL008400 SULOCHAN GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808451951 Mrs. SULOCHANA DEI W/O KRUTIBAS UTKAL GRAMEEN BANK(607234)
173 CHANDAHANDI OR-30-003-011-004/4914
(MALGAM) 		2430003000NRG24210620230339676 21/06/2023 JANKI DEI 2430003WL008400 JANKI DEI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2808451944 Mrs. JANAKI DEI GOUD W/O LAXMIDHAR UTKAL GRAMEEN BANK(607234)
174 CHANDAHANDI OR-30-003-011-004/4925
(MALGAM) 		2430003000NRG24210620230339678 21/06/2023 DHAMATI DEI 2430003WL008400 DHAMATI DEI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2808451965 Mrs. DHANAMATI DEI UTKAL GRAMEEN BANK(607234)
175 CHANDAHANDI OR-30-003-011-004/4967
(MALGAM) 		2430003000NRG24210620230339680 21/06/2023 URO DEI 2430003WL008400 URO DEI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2808451947 Ura Dei BANK OF BARODA(606985)
176 CHANDAHANDI OR-30-003-011-004/4973
(MALGAM) 		2430003000NRG24210620230339681 21/06/2023 JOGOMOHAN GOUDA 2430003WL008400 JOGOMOHAN GOUDA 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2808451958 Mr. JAGMAN GOUD UTKAL GRAMEEN BANK(607234)
177 CHANDAHANDI OR-30-003-011-004/5087
(MALGAM) 		2430003000NRG24210620230339685 21/06/2023 KUNTI DEI 2430003WL008400 KUNTI DEI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2808451956 Mrs. KUNTI DEI GOUD W/O CHANDRA UTKAL GRAMEEN BANK(607234)
178 CHANDAHANDI OR-30-003-012-005/18590
(MOHARA) 		2430003000NRG24200620230337756 21/06/2023 LAXMIDHAR NAYAK 2430003WL008357 LAXMIDHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808451911 LAKHMIDHAR . NAYAK UTKAL GRAMEEN BANK(607234)
179 CHANDAHANDI OR-30-003-012-005/3819
(MOHARA) 		2430003000NRG24200620230337769 21/06/2023 Tulse dei Nayak 2430003WL008357 Tulse dei Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808452003 Mrs. TULASI NAYAK UTKAL GRAMEEN BANK(607234)
180 CHANDAHANDI OR-30-003-012-006/19779
(MOHARA) 		2430003000NRG24200620230337776 21/06/2023 NETRAMANI SORI 2430003WL008357 NETRAMANI SORI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808452000 Mrs. NETRAMANI SORI UTKAL GRAMEEN BANK(607234)
181 CHANDAHANDI OR-30-003-013-001/18737
(PATKHALIA) 		2430003000NRG24210620230339015 21/06/2023 BHUBAN MAJHI 2430003WL008388 BHUBAN MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 27/06/2023 2808451895 Mr. BHUBENE MAJHI UTKAL GRAMEEN BANK(607234)
182 CHANDAHANDI OR-30-003-013-001/18936
(PATKHALIA) 		2430003000NRG24210620230339017 21/06/2023 KABITA POD 2430003WL008388 KABITA POD 00474 SBIN0RRUKGB 3318 3318 Processed 27/06/2023 2808451913 Mrs. KABITA POD UTKAL GRAMEEN BANK(607234)
183 CHANDAHANDI OR-30-003-013-001/789094
(PATKHALIA) 		2430003000NRG24210620230339019 21/06/2023 TILA JHANKAR 2430003WL008388 TILA JHANKAR 00474 SBIN0RRUKGB 3318 3318 Processed 27/06/2023 2808451964 Mr. TILA JHANKAR UTKAL GRAMEEN BANK(607234)
184 CHANDAHANDI OR-30-003-013-001/789354
(PATKHALIA) 		2430003000NRG24210620230339024 21/06/2023 MADHUSUDAN MAJHI 2430003WL008388 MADHUSUDAN MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 27/06/2023 2808451910 Mr. MADHU SUDAN MAJHI UTKAL GRAMEEN BANK(607234)
185 CHANDAHANDI OR-30-003-013-001/7893795
(PATKHALIA) 		2430003000NRG24210620230339025 21/06/2023 NIRMALA HATI 2430003WL008388 NIRMALA HATI 00474 SBIN0RRUKGB 3318 3318 Processed 27/06/2023 2808451891 Miss. NIRMALA HATI UTKAL GRAMEEN BANK(607234)
186 CHANDAHANDI OR-30-003-013-001/8128
(PATKHALIA) 		2430003000NRG24210620230339035 21/06/2023 GUNDHAR MAJHI 2430003WL008388 GUNDHAR MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 27/06/2023 2808451999 Mr. GUNDHAR MAJHI UTKAL GRAMEEN BANK(607234)
187 CHANDAHANDI OR-30-003-013-001/8142
(PATKHALIA) 		2430003000NRG24210620230339036 21/06/2023 DALIMBA MAJHI 2430003WL008388 DALIMBA MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 27/06/2023 2808451890 Mrs. DALIMBA MAJHI UTKAL GRAMEEN BANK(607234)
188 CHANDAHANDI OR-30-003-013-001/8178
(PATKHALIA) 		2430003000NRG24210620230339037 21/06/2023 KAPURCHAN MAJHI 2430003WL008388 KAPURCHAN MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 27/06/2023 2808451949 KAPURCHAN . MAJHI UTKAL GRAMEEN BANK(607234)
189 CHANDAHANDI OR-30-003-013-001/8220
(PATKHALIA) 		2430003000NRG24210620230339041 21/06/2023 KAHARU PODO 2430003WL008388 KAHARU PODO 00474 SBIN0RRUKGB 3081 3081 Processed 27/06/2023 2808451996 KAHARU . POD UTKAL GRAMEEN BANK(607234)
190 CHANDAHANDI OR-30-003-013-007/7837
(PATKHALIA) 		2430003000NRG24210620230339045 21/06/2023 DHIRENDRA MAJHI 2430003WL008388 DHIRENDRA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 27/06/2023 2808451893 DHIRENDRA . MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 126795 126795
Total 443901 443901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_210623APB_FTO_262895 AXIS BANK UTIB0001974 Umerkote 3318
2 CHANDAHANDI OR2430003_210623APB_FTO_262895 Bank of Baroda BARB0CHANAB Chanadahandi 230601
3 CHANDAHANDI OR2430003_210623APB_FTO_262895 State Bank of India SBIN0010934 RAIGHAR 3318
4 CHANDAHANDI OR2430003_210623APB_FTO_262895 State Bank of India SBIN0013630 JHARIGAON 63279
5 CHANDAHANDI OR2430003_210623APB_FTO_262895 State Bank of India SBIN0013638 SINGJHAR 16590
6 CHANDAHANDI OR2430003_210623APB_FTO_262895 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 46689
7 CHANDAHANDI OR2430003_210623APB_FTO_262895 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 80106

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