Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:57:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_240523APB_FTO_152369
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 PAPADAHANDI OR-30-007-014-001/20510
(NAKTIGUDA) 		2430007000NRG24240520230198505 24/05/2023 ISHWARDAN KARKARA 2430007WL004800 ISHWARDAN KARKARA 00032 UTIB0001163 1185 1185 Processed 27/05/2023 1906433002 MR ISWARDAN KORKORA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-014-001/20611
(NAKTIGUDA) 		2430007000NRG24240520230198589 24/05/2023 SOBHA BISSOYI 2430007WL004804 SOBHA BISSOYI 00032 UTIB0001163 1422 1422 Processed 27/05/2023 1906432995 SABHA BISOI UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-014-001/20612
(NAKTIGUDA) 		2430007000NRG24240520230198590 24/05/2023 NARASING BISSOYI 2430007WL004804 NARASING BISSOYI 00032 UTIB0001163 1422 1422 Processed 27/05/2023 1906433003 NARSINGH BISOI UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-014-001/20700
(NAKTIGUDA) 		2430007000NRG24240520230198596 24/05/2023 KISHOR KUMAR KHURA 2430007WL004804 KISHOR KUMAR KHURA 00032 UTIB0001163 1422 1422 Processed 27/05/2023 1906432999 KESWARA KUMAR KHURA UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-014-001/20727
(NAKTIGUDA) 		2430007000NRG24240520230198507 24/05/2023 DHANURJAY JANI 2430007WL004800 DHANURJAY JANI 00032 UTIB0001163 1185 1185 Processed 27/05/2023 1906432998 DHANURJAY JANI UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-014-001/22097
(NAKTIGUDA) 		2430007000NRG24240520230198513 24/05/2023 GHASIRAM JANI 2430007WL004800 GHASIRAM JANI 00032 UTIB0001163 1185 1185 Processed 27/05/2023 1906432997 MR GHASIRAM JANI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-014-001/22126
(NAKTIGUDA) 		2430007000NRG24240520230198608 24/05/2023 BINOD KUMAR KACHIM 2430007WL004804 BINOD KUMAR KACHIM 00032 UTIB0001163 1422 1422 Processed 27/05/2023 1906433000 BINOD KACHIM UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-014-001/22130
(NAKTIGUDA) 		2430007000NRG24240520230198517 24/05/2023 BUDAN SOURA 2430007WL004800 BUDAN SOURA 00032 UTIB0001163 1185 1185 Processed 27/05/2023 1906433004 BUDAN SAURA UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-014-001/32546
(NAKTIGUDA) 		2430007000NRG24240520230198613 24/05/2023 ABHIMANYU BHATRA 2430007WL004804 ABHIMANYU BHATRA 00032 UTIB0001163 1422 1422 Processed 27/05/2023 1906432996 Mr. ABHIMANYU BHATRA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-014-001/32550
(NAKTIGUDA) 		2430007000NRG24240520230198614 24/05/2023 MAHESWAR KHURA 2430007WL004804 MAHESWAR KHURA 00032 UTIB0001163 1422 1422 Processed 27/05/2023 1906433001 MAHESWARA KHURA UNION BANK OF INDIA(508500)
SubTotal 13272 13272
11 PAPADAHANDI OR-30-007-012-004/32338428
(MANIGAM) 		2430007000NRG24240520230198440 24/05/2023 SUBASH MAJHI 2430007WL004797 SUBASH MAJHI 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1906432780 SUBASH MAJHI BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-022-001/32920
(TUMBERLLA) 		2430007000NRG24240520230198317 24/05/2023 KALAKU GOUD 2430007WL004794 KALAKU GOUD 00045 BARB0NABARA 1659 1659 Processed 27/05/2023 1906432951 KALAKU GOUD BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-022-001/32931
(TUMBERLLA) 		2430007000NRG24240520230198320 24/05/2023 KAILASH MAHALI 2430007WL004794 KAILASH MAHALI 00045 BARB0NABARA 1659 1659 Processed 27/05/2023 1906432769 KAILASHA MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAPADAHANDI OR-30-007-022-001/32932
(TUMBERLLA) 		2430007000NRG24240520230198321 24/05/2023 BISWAMBER MAHALI 2430007WL004794 BISWAMBER MAHALI 00045 BARB0NABARA 1659 1659 Processed 27/05/2023 1906432768 Mr. BISWAMBAR MAHALI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-001/32934
(TUMBERLLA) 		2430007000NRG24240520230198323 24/05/2023 TANKADHAR MAHALI 2430007WL004794 TANKADHAR MAHALI 00045 BARB0NABARA 1659 1659 Processed 27/05/2023 1906432772 TANKADHAR MAHALI BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-022-001/32935
(TUMBERLLA) 		2430007000NRG24240520230198324 24/05/2023 BALABHADRA BHATRA 2430007WL004794 BALABHADRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/05/2023 1906432773 Mr. BALA BHADRA BHATRA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-001/32936
(TUMBERLLA) 		2430007000NRG24240520230198325 24/05/2023 ANANTARAM MAHALI 2430007WL004794 ANANTARAM MAHALI 00045 BARB0NABARA 1659 1659 Processed 27/05/2023 1906432771 ANANTARAM MAHALI BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-022-001/32937
(TUMBERLLA) 		2430007000NRG24240520230198326 24/05/2023 MAHENDRA MAHALI 2430007WL004794 MAHENDRA MAHALI 00045 BARB0NABARA 1659 1659 Processed 27/05/2023 1906432770 Mr. MAHENDRA MAHALI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-001/32945
(TUMBERLLA) 		2430007000NRG24240520230198327 24/05/2023 KESHAB MOHALI 2430007WL004794 KESHAB MOHALI 00045 BARB0NABARA 1659 1659 Processed 27/05/2023 1906432775 Mr. KESHAB MAHALI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-001/32950
(TUMBERLLA) 		2430007000NRG24240520230198328 24/05/2023 KESWARI MOHALI 2430007WL004794 KESWARI MOHALI 00045 BARB0NABARA 1659 1659 Processed 27/05/2023 1906432776 KESWARI MAHALI BANK OF BARODA(606985)
21 PAPADAHANDI OR-30-007-022-001/32951
(TUMBERLLA) 		2430007000NRG24240520230198329 24/05/2023 PRADYUMAN MIRGAN 2430007WL004794 PRADYUMAN MIRGAN 00045 BARB0NABARA 1659 1659 Processed 27/05/2023 1906432779 Mr. PRADYUMAN MIRGAN UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-001/32978
(TUMBERLLA) 		2430007000NRG24240520230198330 24/05/2023 RUBINA HARIJAN 2430007WL004794 RUBINA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 27/05/2023 1906432778 RUBINA HARIJAN BANK OF BARODA(606985)
23 PAPADAHANDI OR-30-007-022-001/32979
(TUMBERLLA) 		2430007000NRG24240520230198331 24/05/2023 KHIRASINDHU HARIJAN 2430007WL004794 KHIRASINDHU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 27/05/2023 1906432777 Mr. KHIRASINDHU HARIJAN UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-001/3329193
(TUMBERLLA) 		2430007000NRG24240520230198634 24/05/2023 PRAHALAD PUJARI 2430007WL004805 PRAHALAD PUJARI 00045 BARB0NABARA 1659 1659 Processed 27/05/2023 1906432774 PRALADA PUJARI BANK OF BARODA(606985)
25 PAPADAHANDI OR-30-007-022-001/3329194
(TUMBERLLA) 		2430007000NRG24240520230198635 24/05/2023 JHADESWAR BISOI 2430007WL004805 JHADESWAR BISOI 00045 BARB0NABARA 1659 1659 Processed 27/05/2023 1906432781 JHADESWAR BISOI STATE BANK OF INDIA(508548)
SubTotal 24648 24648
26 PAPADAHANDI OR-30-007-012-004/13188
(MANIGAM) 		2430007000NRG24240520230198403 24/05/2023 MADAN GAUD 2430007WL004797 MADAN GAUD 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432792 Niladhar Santa BANK OF BARODA(606985)
27 PAPADAHANDI OR-30-007-012-004/13219
(MANIGAM) 		2430007000NRG24240520230198405 24/05/2023 RAMA LOHRA 2430007WL004797 RAMA LOHRA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432790 DASHARU JANI STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-012-004/13469
(MANIGAM) 		2430007000NRG24240520230198408 24/05/2023 PARSHURAM BHATRA 2430007WL004797 PARSHURAM BHATRA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432799 PARSHURAM BHATRA BANK OF BARODA(606985)
29 PAPADAHANDI OR-30-007-012-004/13571
(MANIGAM) 		2430007000NRG24240520230198411 24/05/2023 RAMA GOUDO 2430007WL004797 RAMA GOUDO 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432789 KURUBALA MAJHI UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-012-004/13573
(MANIGAM) 		2430007000NRG24240520230198413 24/05/2023 HEMANT MUDULI 2430007WL004797 HEMANT MUDULI 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432950 HEMANTA MUDULI BANK OF BARODA(606985)
31 PAPADAHANDI OR-30-007-012-004/13823
(MANIGAM) 		2430007000NRG24240520230198414 24/05/2023 BHAGABATI JANI 2430007WL004797 BHAGABATI JANI 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432804 BHAGABATI JANI BANK OF BARODA(606985)
32 PAPADAHANDI OR-30-007-012-004/13829
(MANIGAM) 		2430007000NRG24240520230198418 24/05/2023 Gitanjali Meher 2430007WL004797 Gitanjali Meher 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432803 Gitanjali Meher BANK OF BARODA(606985)
33 PAPADAHANDI OR-30-007-012-004/13891
(MANIGAM) 		2430007000NRG24240520230198421 24/05/2023 KAMAL BINDHANI 2430007WL004797 KAMAL BINDHANI 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432797 KAMALA BINDHANI STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-012-004/13907
(MANIGAM) 		2430007000NRG24240520230198422 24/05/2023 Dulma Goud 2430007WL004797 Dulma Goud 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432795 ARAKSHITA GOUD BANK OF BARODA(606985)
35 PAPADAHANDI OR-30-007-012-004/13925
(MANIGAM) 		2430007000NRG24240520230198423 24/05/2023 HIRANYA GOUDA 2430007WL004797 HIRANYA GOUDA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432796 HIRANYA GOUDA BANK OF BARODA(606985)
36 PAPADAHANDI OR-30-007-012-004/13945
(MANIGAM) 		2430007000NRG24240520230198426 24/05/2023 MUKTA BHATRA 2430007WL004797 MUKTA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432806 MRS MUKTA BHATRA STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-012-004/13945
(MANIGAM) 		2430007000NRG24240520230198425 24/05/2023 PROTAP GOUDO 2430007WL004797 PROTAP GOUDO 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432805 MR PRATAP GAUD STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-012-004/13992
(MANIGAM) 		2430007000NRG24240520230198428 24/05/2023 DASAMI JANI 2430007WL004797 DASAMI JANI 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432793 MRS DASAMI JANI STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-012-004/13998
(MANIGAM) 		2430007000NRG24240520230198429 24/05/2023 AJODHYA SING 2430007WL004797 AJODHYA SING 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432801 MRS KANAKDEI SING STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-012-004/14003
(MANIGAM) 		2430007000NRG24240520230198430 24/05/2023 JAMUNA JANI 2430007WL004797 JAMUNA JANI 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432807 MRS JAMUNA JANI STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-012-004/14004
(MANIGAM) 		2430007000NRG24240520230198431 24/05/2023 Padmani Harijan 2430007WL004797 Padmani Harijan 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432802 PADAMANI HARIJAN STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-012-004/14045
(MANIGAM) 		2430007000NRG24240520230198433 24/05/2023 Nidhi goud 2430007WL004797 Nidhi goud 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432798 NINDI GAUDA BANK OF BARODA(606985)
43 PAPADAHANDI OR-30-007-012-004/32338419
(MANIGAM) 		2430007000NRG24240520230198438 24/05/2023 Banasing Jani 2430007WL004797 Banasing Jani 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432782 GHASIRAM JANI BANK OF BARODA(606985)
44 PAPADAHANDI OR-30-007-012-004/32338419
(MANIGAM) 		2430007000NRG24240520230198436 24/05/2023 FAGUNU JANI 2430007WL004797 FAGUNU JANI 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432783 PAGANU JANI BANK OF BARODA(606985)
45 PAPADAHANDI OR-30-007-012-004/32338444
(MANIGAM) 		2430007000NRG24240520230198442 24/05/2023 KAMALACHAN JANI 2430007WL004797 KAMALACHAN JANI 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432800 KAMALACHAN JANI BANK OF BARODA(606985)
46 PAPADAHANDI OR-30-007-012-004/323384468
(MANIGAM) 		2430007000NRG24240520230198448 24/05/2023 Parbati Jani 2430007WL004797 Parbati Jani 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432786 LALITA GOUD BANK OF BARODA(606985)
47 PAPADAHANDI OR-30-007-012-004/323384491
(MANIGAM) 		2430007000NRG24240520230198451 24/05/2023 LATA GOUDA 2430007WL004797 LATA GOUDA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432788 LATA GOUDA BANK OF BARODA(606985)
48 PAPADAHANDI OR-30-007-012-004/323384497
(MANIGAM) 		2430007000NRG24240520230198454 24/05/2023 BAGAT SOURA 2430007WL004797 BAGAT SOURA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432791 Mr. BAGAT SOURA UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-012-004/323384586
(MANIGAM) 		2430007000NRG24240520230198471 24/05/2023 Taba houda 2430007WL004797 Taba houda 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432794 MRS LALITA GOUDA STATE BANK OF INDIA(508548)
50 PAPADAHANDI OR-30-007-012-004/323384614
(MANIGAM) 		2430007000NRG24240520230198476 24/05/2023 Puspa Jani 2430007WL004797 Puspa Jani 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432787 Puspa Jani BANK OF BARODA(606985)
51 PAPADAHANDI OR-30-007-012-004/323384649
(MANIGAM) 		2430007000NRG24240520230198486 24/05/2023 HARI SANTA 2430007WL004797 HARI SANTA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432784 GURU SANTA STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-012-004/323384649
(MANIGAM) 		2430007000NRG24240520230198487 24/05/2023 Prafulla Santa 2430007WL004797 Prafulla Santa 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1906432785 NARAN SANTA BANK OF BARODA(606985)
SubTotal 38394 38394
53 PAPADAHANDI OR-30-007-017-001/19350
(PATRI) 		2430007000NRG24240520230198194 24/05/2023 CHANCHLA BINDHANI 2430007WL004792 CHANCHLA BINDHANI 00048 BKID0005582 1422 1422 Processed 27/05/2023 1906432813 MRS CHANCHALA BINDHANI STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-017-001/19358
(PATRI) 		2430007000NRG24240520230198198 24/05/2023 SAJEB HARIJAN 2430007WL004792 SAJEB HARIJAN 00048 BKID0005582 1422 1422 Processed 27/05/2023 1906432808 Mr. SAHADEV HARIJAN UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-017-001/19409
(PATRI) 		2430007000NRG24240520230198213 24/05/2023 TABA BHATRA 2430007WL004792 TABA BHATRA 00048 BKID0005582 1422 1422 Processed 27/05/2023 1906432812 MRS TABHA JANI STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-017-001/19442
(PATRI) 		2430007000NRG24240520230198215 24/05/2023 AVIMNYU JANI 2430007WL004792 AVIMNYU JANI 00048 BKID0005582 1422 1422 Processed 27/05/2023 1906432949 Mr. ABHIMANYU JANI UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-017-001/19482
(PATRI) 		2430007000NRG24240520230198221 24/05/2023 NABINA JANI 2430007WL004792 NABINA JANI 00048 BKID0005582 1422 1422 Processed 27/05/2023 1906432809 MRS NABINA JANI STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-017-001/19494
(PATRI) 		2430007000NRG24240520230198224 24/05/2023 JAYATI JANI 2430007WL004792 JAYATI JANI 00048 BKID0005582 1422 1422 Processed 27/05/2023 1906432810 Mrs. JAYATI JANI UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-017-001/33106
(PATRI) 		2430007000NRG24240520230198230 24/05/2023 PADMA JANI 2430007WL004792 PADMA JANI 00048 BKID0005582 1422 1422 Processed 27/05/2023 1906432811 Mrs. PADMA JANI UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-017-001/33700
(PATRI) 		2430007000NRG24240520230198236 24/05/2023 RADAMA JANI 2430007WL004792 RADAMA JANI 00048 BKID0005582 1422 1422 Processed 27/05/2023 1906432817 Mrs. RADMA JANI UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-017-001/33706
(PATRI) 		2430007000NRG24240520230198237 24/05/2023 DABAKI JANI 2430007WL004792 DABAKI JANI 00048 BKID0005582 1185 1185 Processed 27/05/2023 1906432816 Mrs. DEBAKI JANI UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-017-001/33714
(PATRI) 		2430007000NRG24240520230198238 24/05/2023 DHANMATI HARIJAN 2430007WL004792 DHANMATI HARIJAN 00048 BKID0005582 1185 1185 Processed 27/05/2023 1906432815 Mrs. DHANMATI HARIJAN UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-017-001/33719
(PATRI) 		2430007000NRG24240520230198239 24/05/2023 JHADESWAR HARIJAN 2430007WL004792 JHADESWAR HARIJAN 00048 BKID0005582 1185 1185 Processed 27/05/2023 1906432814 JHADESWAR HARIJAN STATE BANK OF INDIA(508548)
SubTotal 14931 14931
64 PAPADAHANDI OR-30-007-014-001/22028
(NAKTIGUDA) 		2430007000NRG24240520230198601 24/05/2023 PRAVIN TAKRI 2430007WL004804 PRAVIN TAKRI 00078 CNRB0004428 1422 1422 Processed 27/05/2023 1906432767 PRABIN TAKRI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
65 PAPADAHANDI OR-30-007-014-001/20567
(NAKTIGUDA) 		2430007000NRG24240520230198586 24/05/2023 BINIMAY KHURA 2430007WL004804 BINIMAY KHURA 00089 CBIN0284330 1422 1422 Processed 27/05/2023 1906432955 BINIMAYA KHURA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
66 PAPADAHANDI OR-30-007-014-001/32812
(NAKTIGUDA) 		2430007000NRG24240520230198535 24/05/2023 Nabakishore bisoi 2430007WL004800 Nabakishore bisoi 00165 IBKL0001832 1185 1185 Processed 27/05/2023 1906432692 NABKISORE BISOI IDBI BANK(607095)
67 PAPADAHANDI OR-30-007-014-001/32901
(NAKTIGUDA) 		2430007000NRG24240520230198538 24/05/2023 PANKAJ BISOI 2430007WL004800 PANKAJ BISOI 00165 IBKL0001832 1185 1185 Processed 27/05/2023 1906432971 PANKAJ BISOYI IDBI BANK(607095)
SubTotal 2370 2370
68 PAPADAHANDI OR-30-007-014-001/32555
(NAKTIGUDA) 		2430007000NRG24240520230198525 24/05/2023 BHADAR BISSOI 2430007WL004800 BHADAR BISSOI 00176 IDIB000B024 1185 1185 Processed 27/05/2023 1906432836 Mr. BHADARA BISSOI INDIAN BANK(607105)
69 PAPADAHANDI OR-30-007-014-001/32811
(NAKTIGUDA) 		2430007000NRG24240520230198534 24/05/2023 MANAGAL GOUD 2430007WL004800 MANAGAL GOUD 00176 IDIB000B024 1185 1185 Processed 27/05/2023 1906432834 Mr. MANGAL GOUD INDIAN BANK(607105)
70 PAPADAHANDI OR-30-007-014-001/32878
(NAKTIGUDA) 		2430007000NRG24240520230198536 24/05/2023 BULU GOUD 2430007WL004800 BULU GOUD 00176 IDIB000B024 1185 1185 Processed 27/05/2023 1906432835 BULU GOUD UNION BANK OF INDIA(508500)
71 PAPADAHANDI OR-30-007-014-001/32878
(NAKTIGUDA) 		2430007000NRG24240520230198537 24/05/2023 SEBATI GOUD 2430007WL004800 SEBATI GOUD 00176 IDIB000B024 1185 1185 Processed 27/05/2023 1906432837 Mrs. SEBATI GOUD INDIAN BANK(607105)
SubTotal 4740 4740
72 PAPADAHANDI OR-30-007-014-001/22110
(NAKTIGUDA) 		2430007000NRG24240520230198603 24/05/2023 RUEL DANGARI. 2430007WL004804 RUEL DANGARI. 00354 PUNB0167020 1422 1422 Processed 27/05/2023 1906432691 RUEL DANGARI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
73 PAPADAHANDI OR-30-007-014-001/20695
(NAKTIGUDA) 		2430007000NRG24240520230198595 24/05/2023 DURJYAN BISSOYI 2430007WL004804 DURJYAN BISSOYI 00354 PUNB0677400 1422 1422 Processed 27/05/2023 1906432945 DURJYADHAN BISOI UNION BANK OF INDIA(508500)
74 PAPADAHANDI OR-30-007-014-001/22117
(NAKTIGUDA) 		2430007000NRG24240520230198514 24/05/2023 PARSU BISSOYI 2430007WL004800 PARSU BISSOYI 00354 PUNB0677400 1185 1185 Processed 27/05/2023 1906432946 PARSHURAM BISSOI UNION BANK OF INDIA(508500)
75 PAPADAHANDI OR-30-007-014-001/22122
(NAKTIGUDA) 		2430007000NRG24240520230198606 24/05/2023 AITU JANI 2430007WL004804 AITU JANI 00354 PUNB0677400 1422 1422 Processed 27/05/2023 1906432947 AITU JANI AXIS BANK(607153)
76 PAPADAHANDI OR-30-007-014-001/22140
(NAKTIGUDA) 		2430007000NRG24240520230198519 24/05/2023 SAMBARU G 2430007WL004800 SAMBARU G 00354 PUNB0677400 1185 1185 Processed 27/05/2023 1906432948 SAMARU GOUD UNION BANK OF INDIA(508500)
SubTotal 5214 5214
77 PAPADAHANDI OR-30-007-010-004/33201
(MAIDALPUR) 		2430007000NRG24240520230200092 24/05/2023 DAIMATI BHATARA 2430007WL004841 DAIMATI BHATARA 00415 SBIN0004737 1422 1422 Processed 27/05/2023 1906432759 MRS DAIMATI BHATRA STATE BANK OF INDIA(508548)
78 PAPADAHANDI OR-30-007-010-004/9174
(MAIDALPUR) 		2430007000NRG24240520230200123 24/05/2023 PARVATI MAJHI 2430007WL004841 PARVATI MAJHI 00415 SBIN0004737 1422 1422 Processed 27/05/2023 1906432954 Mrs. PARBATI MAJHI UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-012-004/32338419
(MANIGAM) 		2430007000NRG24240520230198437 24/05/2023 KUNU JANI 2430007WL004797 KUNU JANI 00415 SBIN0004737 1422 1422 Processed 27/05/2023 1906432766 MULIA JANI BANK OF BARODA(606985)
80 PAPADAHANDI OR-30-007-014-001/20576
(NAKTIGUDA) 		2430007000NRG24240520230198506 24/05/2023 CHAMPA RONA 2430007WL004800 CHAMPA RONA 00415 SBIN0004737 1185 1185 Processed 27/05/2023 1906432956 MRS CHAMPA RANA STATE BANK OF INDIA(508548)
81 PAPADAHANDI OR-30-007-014-001/20622
(NAKTIGUDA) 		2430007000NRG24240520230198591 24/05/2023 NIRAJ BHATRA 2430007WL004804 NIRAJ BHATRA 00415 SBIN0004737 1422 1422 Processed 27/05/2023 1906432748 NIROJ KUMAR BHATRA STATE BANK OF INDIA(508548)
82 PAPADAHANDI OR-30-007-014-001/20660
(NAKTIGUDA) 		2430007000NRG24240520230198593 24/05/2023 SABIR KUMAR TAKRI 2430007WL004804 SABIR KUMAR TAKRI 00415 SBIN0004737 1422 1422 Processed 27/05/2023 1906432736 SABIR KUMAR TAKRI UNION BANK OF INDIA(508500)
83 PAPADAHANDI OR-30-007-014-001/22132
(NAKTIGUDA) 		2430007000NRG24240520230198610 24/05/2023 MANGALDEI JANI 2430007WL004804 MANGALDEI JANI 00415 SBIN0004737 1422 1422 Processed 27/05/2023 1906432754 MRS MANGALDEI JANI STATE BANK OF INDIA(508548)
84 PAPADAHANDI OR-30-007-014-001/32689
(NAKTIGUDA) 		2430007000NRG24240520230198526 24/05/2023 PITABAS RANA 2430007WL004800 PITABAS RANA 00415 SBIN0004737 1185 1185 Processed 27/05/2023 1906432747 MR PITABAS RANA STATE BANK OF INDIA(508548)
85 PAPADAHANDI OR-30-007-014-001/32756
(NAKTIGUDA) 		2430007000NRG24240520230198529 24/05/2023 PRASAD BISOI 2430007WL004800 PRASAD BISOI 00415 SBIN0004737 1185 1185 Processed 27/05/2023 1906432757 PRASAD BISOI BANK OF INDIA(508505)
86 PAPADAHANDI OR-30-007-014-001/32773
(NAKTIGUDA) 		2430007000NRG24240520230198531 24/05/2023 RAMESH BISOI 2430007WL004800 RAMESH BISOI 00415 SBIN0004737 948 948 Processed 27/05/2023 1906432741 RAMESH BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAPADAHANDI OR-30-007-014-001/32778
(NAKTIGUDA) 		2430007000NRG24240520230198532 24/05/2023 SURENDRA BISSOYI 2430007WL004800 SURENDRA BISSOYI 00415 SBIN0004737 1185 1185 Processed 27/05/2023 1906432957 SURENDRA BISOYI IDBI BANK(607095)
88 PAPADAHANDI OR-30-007-014-001/32796
(NAKTIGUDA) 		2430007000NRG24240520230198533 24/05/2023 SABITA MAJHI 2430007WL004800 SABITA MAJHI 00415 SBIN0004737 1185 1185 Processed 27/05/2023 1906432749 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
89 PAPADAHANDI OR-30-007-014-001/33137
(NAKTIGUDA) 		2430007000NRG24240520230198544 24/05/2023 BASANTA KHURA 2430007WL004800 BASANTA KHURA 00415 SBIN0004737 1185 1185 Processed 27/05/2023 1906432745 MR BASANTA KHURA STATE BANK OF INDIA(508548)
90 PAPADAHANDI OR-30-007-014-001/33184
(NAKTIGUDA) 		2430007000NRG24240520230198616 24/05/2023 ULLASINI TAKRI 2430007WL004804 ULLASINI TAKRI 00415 SBIN0004737 1422 1422 Processed 27/05/2023 1906432762 MRS ULLASINI TAKRI STATE BANK OF INDIA(508548)
91 PAPADAHANDI OR-30-007-014-001/33189
(NAKTIGUDA) 		2430007000NRG24240520230198618 24/05/2023 DINAMANNI NAYAK 2430007WL004804 DINAMANNI NAYAK 00415 SBIN0004737 1422 1422 Processed 27/05/2023 1906432755 MR DINAMANI NAYAK STATE BANK OF INDIA(508548)
92 PAPADAHANDI OR-30-007-014-001/33577
(NAKTIGUDA) 		2430007000NRG24240520230198554 24/05/2023 SADA BISOI 2430007WL004800 SADA BISOI 00415 SBIN0004737 1185 1185 Processed 27/05/2023 1906432744 MR SADA BISOI STATE BANK OF INDIA(508548)
93 PAPADAHANDI OR-30-007-014-001/33578
(NAKTIGUDA) 		2430007000NRG24240520230198555 24/05/2023 BABULI BISOI 2430007WL004800 BABULI BISOI 00415 SBIN0004737 1185 1185 Processed 27/05/2023 1906432753 MR BABULI BISOI STATE BANK OF INDIA(508548)
94 PAPADAHANDI OR-30-007-014-001/33774
(NAKTIGUDA) 		2430007000NRG24240520230198558 24/05/2023 JAMUNA PUJARI 2430007WL004800 JAMUNA PUJARI 00415 SBIN0004737 1185 1185 Processed 27/05/2023 1906432756 MRS JAMUNA PUJARI STATE BANK OF INDIA(508548)
95 PAPADAHANDI OR-30-007-014-001/33775
(NAKTIGUDA) 		2430007000NRG24240520230198559 24/05/2023 TRINATH BHATRA 2430007WL004800 TRINATH BHATRA 00415 SBIN0004737 1185 1185 Processed 27/05/2023 1906432742 MR TRINATH BHATRA STATE BANK OF INDIA(508548)
96 PAPADAHANDI OR-30-007-017-001/19344
(PATRI) 		2430007000NRG24240520230198191 24/05/2023 ULASA BHATRA 2430007WL004792 ULASA BHATRA 00415 SBIN0004737 1422 1422 Processed 27/05/2023 1906432764 MRS ULASHU BHATRA STATE BANK OF INDIA(508548)
97 PAPADAHANDI OR-30-007-017-001/19399
(PATRI) 		2430007000NRG24240520230198208 24/05/2023 DULMA JANI 2430007WL004792 DULMA JANI 00415 SBIN0004737 1422 1422 Processed 27/05/2023 1906432765 MRS DULAMA JANI STATE BANK OF INDIA(508548)
98 PAPADAHANDI OR-30-007-017-001/32497
(PATRI) 		2430007000NRG24240520230198227 24/05/2023 ARUNA BHATRA 2430007WL004792 ARUNA BHATRA 00415 SBIN0004737 1422 1422 Processed 27/05/2023 1906432953 MRS ARNNA BHATRA STATE BANK OF INDIA(508548)
99 PAPADAHANDI OR-30-007-017-001/33738
(PATRI) 		2430007000NRG24240520230198242 24/05/2023 SUSARBA JANI 2430007WL004792 SUSARBA JANI 00415 SBIN0004737 1185 1185 Processed 27/05/2023 1906432758 MISS SUSARBA JANI STATE BANK OF INDIA(508548)
100 PAPADAHANDI OR-30-007-022-001/2628
(TUMBERLLA) 		2430007000NRG24240520230198632 24/05/2023 BICHITRA BISOI 2430007WL004805 BICHITRA BISOI 00415 SBIN0004737 1659 1659 Processed 27/05/2023 1906432750 MR BICHITRA BISOI STATE BANK OF INDIA(508548)
101 PAPADAHANDI OR-30-007-022-001/32927
(TUMBERLLA) 		2430007000NRG24240520230198318 24/05/2023 INKU HARIJAN 2430007WL004794 INKU HARIJAN 00415 SBIN0004737 1659 1659 Processed 27/05/2023 1906432952 Inku Harijan STATE BANK OF INDIA(508548)
SubTotal 32943 32943
102 PAPADAHANDI OR-30-007-010-004/33260
(MAIDALPUR) 		2430007000NRG24240520230200102 24/05/2023 PRAHALAD MANGALI 2430007WL004841 PRAHALAD MANGALI 00415 SBIN0006119 1422 1422 Processed 27/05/2023 1906432751 PRAHLLAD MANGALI AIRTEL PAYMENTS BANK LIMITED(990288)
103 PAPADAHANDI OR-30-007-010-004/33260
(MAIDALPUR) 		2430007000NRG24240520230200103 24/05/2023 TIKIMANI NAYAK 2430007WL004841 TIKIMANI NAYAK 00415 SBIN0006119 1422 1422 Processed 27/05/2023 1906432752 MISS TIKEMANI NAIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
104 PAPADAHANDI OR-30-007-017-001/33733
(PATRI) 		2430007000NRG24240520230198241 24/05/2023 JADAB JANI 2430007WL004792 JADAB JANI 00415 SBIN0006681 1185 1185 Processed 27/05/2023 1906432763 MR JADAB JANI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
105 PAPADAHANDI OR-30-007-022-001/3329203
(TUMBERLLA) 		2430007000NRG24240520230198640 24/05/2023 Pradeep Kumar Bhatra 2430007WL004805 Pradeep Kumar Bhatra 00415 SBIN0009346 1659 1659 Processed 27/05/2023 1906432743 MR PRADEEP KUMAR BHATRA STATE BANK OF INDIA(508548)
106 PAPADAHANDI OR-30-007-022-003/3328991
(TUMBERLLA) 		2430007000NRG24240520230200151 24/05/2023 JOGENDRA NAYAK 2430007WL004842 JOGENDRA NAYAK 00415 SBIN0009346 1659 1659 Processed 27/05/2023 1906432760 Jogendra Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
107 PAPADAHANDI OR-30-007-022-003/3329024
(TUMBERLLA) 		2430007000NRG24240520230200153 24/05/2023 PADMAN PUJARI 2430007WL004842 PADMAN PUJARI 00415 SBIN0009346 1659 1659 Processed 27/05/2023 1906432761 MR PADMAN PUJARI FE STATE BANK OF INDIA(508548)
108 PAPADAHANDI OR-30-007-022-005/32798
(TUMBERLLA) 		2430007000NRG24240520230198316 24/05/2023 ANANTA NAYAK 2430007WL004793 ANANTA NAYAK 00415 SBIN0009346 1185 1185 Processed 27/05/2023 1906432746 MR ANANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 6162 6162
109 PAPADAHANDI OR-30-007-022-006/32851
(TUMBERLLA) 		2430007000NRG24240520230200172 24/05/2023 KHAGAPATI PUJARI 2430007WL004842 KHAGAPATI PUJARI 00415 SBIN0010933 1659 1659 Processed 27/05/2023 1906432737 MR KHAGAPATI PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
110 PAPADAHANDI OR-30-007-014-001/22096
(NAKTIGUDA) 		2430007000NRG24240520230198602 24/05/2023 DIBYAMANI TAKRI 2430007WL004804 DIBYAMANI TAKRI 00468 UBIN0562513 1422 1422 Processed 27/05/2023 1906432829 MRS DIBYAMANI TAKRI STATE BANK OF INDIA(508548)
111 PAPADAHANDI OR-30-007-014-001/33189
(NAKTIGUDA) 		2430007000NRG24240520230198617 24/05/2023 PRASANTA KUMAR TAKRI 2430007WL004804 PRASANTA KUMAR TAKRI 00468 UBIN0562513 1422 1422 Processed 27/05/2023 1906432828 PRASHANT KUAMR TAKRI UNION BANK OF INDIA(508500)
112 PAPADAHANDI OR-30-007-014-001/33196
(NAKTIGUDA) 		2430007000NRG24240520230198619 24/05/2023 PRABIR KUMAR TAKRI 2430007WL004804 PRABIR KUMAR TAKRI 00468 UBIN0562513 1422 1422 Processed 27/05/2023 1906432821 PRABIR KUMAR TAKRI UNION BANK OF INDIA(508500)
113 PAPADAHANDI OR-30-007-014-001/33197
(NAKTIGUDA) 		2430007000NRG24240520230198620 24/05/2023 PRIYADARSHANI TAKRI 2430007WL004804 PRIYADARSHANI TAKRI 00468 UBIN0562513 1422 1422 Processed 27/05/2023 1906432824 PRIYA DARSHANI TAKRI UNION BANK OF INDIA(508500)
114 PAPADAHANDI OR-30-007-014-001/33231
(NAKTIGUDA) 		2430007000NRG24240520230198545 24/05/2023 KAILASH JANI 2430007WL004800 KAILASH JANI 00468 UBIN0562513 1185 1185 Processed 27/05/2023 1906432823 Mr. KAILASH JANI INDIAN BANK(607105)
115 PAPADAHANDI OR-30-007-014-001/33234
(NAKTIGUDA) 		2430007000NRG24240520230198546 24/05/2023 MADHUMITA TAKRI 2430007WL004800 MADHUMITA TAKRI 00468 UBIN0562513 1185 1185 Processed 27/05/2023 1906432826 MRS MADHUMATI TAKRI STATE BANK OF INDIA(508548)
116 PAPADAHANDI OR-30-007-014-001/33236
(NAKTIGUDA) 		2430007000NRG24240520230198547 24/05/2023 RAGHU JANI 2430007WL004800 RAGHU JANI 00468 UBIN0562513 1185 1185 Processed 27/05/2023 1906432827 RAGHU JANI UNION BANK OF INDIA(508500)
117 PAPADAHANDI OR-30-007-014-001/33239
(NAKTIGUDA) 		2430007000NRG24240520230198548 24/05/2023 SHRABANI JANI 2430007WL004800 SHRABANI JANI 00468 UBIN0562513 1185 1185 Processed 27/05/2023 1906432819 SHRABANI JANI UNION BANK OF INDIA(508500)
118 PAPADAHANDI OR-30-007-014-001/33240
(NAKTIGUDA) 		2430007000NRG24240520230198549 24/05/2023 SUSAMA HARIJAN 2430007WL004800 SUSAMA HARIJAN 00468 UBIN0562513 1185 1185 Processed 27/05/2023 1906432818 MS SUSAMA HARIJAN STATE BANK OF INDIA(508548)
119 PAPADAHANDI OR-30-007-014-001/33242
(NAKTIGUDA) 		2430007000NRG24240520230198550 24/05/2023 ANJANA PAIK 2430007WL004800 ANJANA PAIK 00468 UBIN0562513 1185 1185 Processed 27/05/2023 1906432825 ANJANA PAIK UNION BANK OF INDIA(508500)
120 PAPADAHANDI OR-30-007-014-001/33243
(NAKTIGUDA) 		2430007000NRG24240520230198551 24/05/2023 BAISAKHU JANI 2430007WL004800 BAISAKHU JANI 00468 UBIN0562513 1185 1185 Processed 27/05/2023 1906432822 BAISHAKHU JANI UNION BANK OF INDIA(508500)
121 PAPADAHANDI OR-30-007-014-001/33269
(NAKTIGUDA) 		2430007000NRG24240520230198552 24/05/2023 HARI JANI 2430007WL004800 HARI JANI 00468 UBIN0562513 1185 1185 Processed 27/05/2023 1906432820 HARI JANI UNION BANK OF INDIA(508500)
122 PAPADAHANDI OR-30-007-017-002/33684
(PATRI) 		2430007000NRG24240520230198244 24/05/2023 NABIN KUMAR JENA 2430007WL004792 NABIN KUMAR JENA 00468 UBIN0562513 1185 1185 Processed 27/05/2023 1906432833 NABIN KUMAR JENA HDFC BANK LTD(607152)
123 PAPADAHANDI OR-30-007-017-002/33686
(PATRI) 		2430007000NRG24240520230198246 24/05/2023 Durjyadhan Bhatra 2430007WL004792 Durjyadhan Bhatra 00468 UBIN0562513 1185 1185 Processed 27/05/2023 1906432832 DURJYADHAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 17538 17538
124 PAPADAHANDI OR-30-007-014-001/22021
(NAKTIGUDA) 		2430007000NRG24240520230198598 24/05/2023 JPHOOLMATI HARIJAN 2430007WL004804 JPHOOLMATI HARIJAN 00468 UBIN0819409 1422 1422 Processed 27/05/2023 1906432735 Mrs. PHULMANI HARIJAN W/O GHASIRAM UTKAL GRAMEEN BANK(607234)
125 PAPADAHANDI OR-30-007-014-001/22034
(NAKTIGUDA) 		2430007000NRG24240520230198511 24/05/2023 SANI PAIKA 2430007WL004800 SANI PAIKA 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432693 SANI PAIK UNION BANK OF INDIA(508500)
126 PAPADAHANDI OR-30-007-014-001/22075
(NAKTIGUDA) 		2430007000NRG24240520230198512 24/05/2023 SANJUKTA HARIJAN 2430007WL004800 SANJUKTA HARIJAN 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432708 SANJUKTA HARIJAN UNION BANK OF INDIA(508500)
127 PAPADAHANDI OR-30-007-014-001/22126
(NAKTIGUDA) 		2430007000NRG24240520230198609 24/05/2023 NILAKANT KACHIM 2430007WL004804 NILAKANT KACHIM 00468 UBIN0819409 1422 1422 Processed 27/05/2023 1906432733 NILAKANT KACHIM UNION BANK OF INDIA(508500)
128 PAPADAHANDI OR-30-007-014-001/22130
(NAKTIGUDA) 		2430007000NRG24240520230198518 24/05/2023 DAMNI SOURA 2430007WL004800 DAMNI SOURA 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432697 DAMUNI SAURA UNION BANK OF INDIA(508500)
129 PAPADAHANDI OR-30-007-014-001/22154
(NAKTIGUDA) 		2430007000NRG24240520230198520 24/05/2023 PRALAHAD JANI 2430007WL004800 PRALAHAD JANI 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432724 PRAHALAD JANI UNION BANK OF INDIA(508500)
130 PAPADAHANDI OR-30-007-014-001/32500
(NAKTIGUDA) 		2430007000NRG24240520230198523 24/05/2023 DURJAN PUJARI 2430007WL004800 DURJAN PUJARI 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432960 DURJYAN PUJARI UNION BANK OF INDIA(508500)
131 PAPADAHANDI OR-30-007-014-001/32500
(NAKTIGUDA) 		2430007000NRG24240520230198524 24/05/2023 REBATI PUJARI 2430007WL004800 REBATI PUJARI 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432963 REBATI PUJARI UNION BANK OF INDIA(508500)
132 PAPADAHANDI OR-30-007-014-001/32695
(NAKTIGUDA) 		2430007000NRG24240520230198527 24/05/2023 NAMMITA RANA 2430007WL004800 NAMMITA RANA 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432710 NAMITA RANA UNION BANK OF INDIA(508500)
133 PAPADAHANDI OR-30-007-014-001/32772
(NAKTIGUDA) 		2430007000NRG24240520230198530 24/05/2023 SUKRI PUJARI 2430007WL004800 SUKRI PUJARI 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432961 SUKRI PUJARI UNION BANK OF INDIA(508500)
134 PAPADAHANDI OR-30-007-014-001/32972
(NAKTIGUDA) 		2430007000NRG24240520230198540 24/05/2023 BALIRAM HARIJAN 2430007WL004800 BALIRAM HARIJAN 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432732 BALRAM HARIJAN UNION BANK OF INDIA(508500)
135 PAPADAHANDI OR-30-007-014-001/32972
(NAKTIGUDA) 		2430007000NRG24240520230198541 24/05/2023 PREMASILA HARIJAN 2430007WL004800 PREMASILA HARIJAN 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432726 PREMASILA HARIJAN UNION BANK OF INDIA(508500)
136 PAPADAHANDI OR-30-007-014-001/33137
(NAKTIGUDA) 		2430007000NRG24240520230198543 24/05/2023 BALARIUM JHURA 2430007WL004800 BALARIUM JHURA 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432734 Balarium Khura BANK OF BARODA(606985)
137 PAPADAHANDI OR-30-007-014-001/33398
(NAKTIGUDA) 		2430007000NRG24240520230198553 24/05/2023 SAMARU GOUDA 2430007WL004800 SAMARU GOUDA 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432727 SAMARU GOUD UNION BANK OF INDIA(508500)
138 PAPADAHANDI OR-30-007-014-001/33401
(NAKTIGUDA) 		2430007000NRG24240520230198622 24/05/2023 DAYAMANI DONGRI 2430007WL004804 DAYAMANI DONGRI 00468 UBIN0819409 1422 1422 Processed 27/05/2023 1906432729 DAYAMANI DANGRI UNION BANK OF INDIA(508500)
139 PAPADAHANDI OR-30-007-014-001/33401
(NAKTIGUDA) 		2430007000NRG24240520230198621 24/05/2023 JOSEPH DONGRI 2430007WL004804 JOSEPH DONGRI 00468 UBIN0819409 1422 1422 Processed 27/05/2023 1906432728 JASHEF DANGARI UNION BANK OF INDIA(508500)
140 PAPADAHANDI OR-30-007-014-001/33606
(NAKTIGUDA) 		2430007000NRG24240520230198623 24/05/2023 SALAMAN KHURA 2430007WL004804 SALAMAN KHURA 00468 UBIN0819409 1422 1422 Processed 27/05/2023 1906432830 SALAMAN KHURA UNION BANK OF INDIA(508500)
141 PAPADAHANDI OR-30-007-014-001/33607
(NAKTIGUDA) 		2430007000NRG24240520230198624 24/05/2023 TRUPTIMAYEE TAKRI 2430007WL004804 TRUPTIMAYEE TAKRI 00468 UBIN0819409 1422 1422 Processed 27/05/2023 1906432831 TIRUPTI MAYEETAKRI IDBI BANK(607095)
142 PAPADAHANDI OR-30-007-014-001/33610
(NAKTIGUDA) 		2430007000NRG24240520230198625 24/05/2023 MINI BHATRA 2430007WL004804 MINI BHATRA 00468 UBIN0819409 1422 1422 Processed 27/05/2023 1906432958 MISS MINI BHATRA STATE BANK OF INDIA(508548)
143 PAPADAHANDI OR-30-007-014-001/33714
(NAKTIGUDA) 		2430007000NRG24240520230198556 24/05/2023 DHANE BHATRA 2430007WL004800 DHANE BHATRA 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432970 DHANAI BHATRA UNION BANK OF INDIA(508500)
144 PAPADAHANDI OR-30-007-014-001/33771
(NAKTIGUDA) 		2430007000NRG24240520230198557 24/05/2023 SALINA BISOI 2430007WL004800 SALINA BISOI 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432725 SALINA BISOI UNION BANK OF INDIA(508500)
145 PAPADAHANDI OR-30-007-014-001/33776
(NAKTIGUDA) 		2430007000NRG24240520230198562 24/05/2023 Kausalya Bhatra 2430007WL004800 Kausalya Bhatra 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432731 KOUSALYA BHATRA UNION BANK OF INDIA(508500)
146 PAPADAHANDI OR-30-007-014-001/33776
(NAKTIGUDA) 		2430007000NRG24240520230198561 24/05/2023 LAXMAN BHATRA 2430007WL004800 LAXMAN BHATRA 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432730 LAXMAN BHATRA UNION BANK OF INDIA(508500)
147 PAPADAHANDI OR-30-007-022-003/26820
(TUMBERLLA) 		2430007000NRG24240520230198259 24/05/2023 DAMAE GAUD 2430007WL004793 DAMAE GAUD 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432695 DAMAYA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAPADAHANDI OR-30-007-022-005/25216
(TUMBERLLA) 		2430007000NRG24240520230198274 24/05/2023 DAIMATI MAJHI 2430007WL004793 DAIMATI MAJHI 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432965 DAIMATI MAJHI UNION BANK OF INDIA(508500)
149 PAPADAHANDI OR-30-007-022-005/25216
(TUMBERLLA) 		2430007000NRG24240520230198273 24/05/2023 DHANMAT MAJHI 2430007WL004793 DHANMAT MAJHI 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432703 DHANAMAT MAJHI UNION BANK OF INDIA(508500)
150 PAPADAHANDI OR-30-007-022-005/25223
(TUMBERLLA) 		2430007000NRG24240520230198276 24/05/2023 KAMALOCHAN NAYAK 2430007WL004793 KAMALOCHAN NAYAK 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432696 KAMALOCHAN NAYAAK UNION BANK OF INDIA(508500)
151 PAPADAHANDI OR-30-007-022-005/25236
(TUMBERLLA) 		2430007000NRG24240520230198278 24/05/2023 ARATI HARIJAN 2430007WL004793 ARATI HARIJAN 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432962 ARATI HARIJAN UNION BANK OF INDIA(508500)
152 PAPADAHANDI OR-30-007-022-005/25236
(TUMBERLLA) 		2430007000NRG24240520230198277 24/05/2023 ULAMPA HARIJAN 2430007WL004793 ULAMPA HARIJAN 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432709 ULUMAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 PAPADAHANDI OR-30-007-022-005/25243
(TUMBERLLA) 		2430007000NRG24240520230198280 24/05/2023 BHANBATI MAJHI 2430007WL004793 BHANBATI MAJHI 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432699 BHANU MATI MAJHI UNION BANK OF INDIA(508500)
154 PAPADAHANDI OR-30-007-022-005/25243
(TUMBERLLA) 		2430007000NRG24240520230198279 24/05/2023 KAMALU MAJHI 2430007WL004793 KAMALU MAJHI 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432969 KAMALU MAJHI UNION BANK OF INDIA(508500)
155 PAPADAHANDI OR-30-007-022-005/25251
(TUMBERLLA) 		2430007000NRG24240520230198281 24/05/2023 MOTAAY JANI 2430007WL004793 MOTAAY JANI 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432704 MATAY JANI INDIA POST PAYMENTS BANK LIMITED(508528)
156 PAPADAHANDI OR-30-007-022-005/25266
(TUMBERLLA) 		2430007000NRG24240520230198282 24/05/2023 NILA GOUD 2430007WL004793 NILA GOUD 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432698 NEELA GOUD UNION BANK OF INDIA(508500)
157 PAPADAHANDI OR-30-007-022-005/25275
(TUMBERLLA) 		2430007000NRG24240520230198283 24/05/2023 DEBASING NAYAK 2430007WL004793 DEBASING NAYAK 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432702 DEBASING NAYAK UNION BANK OF INDIA(508500)
158 PAPADAHANDI OR-30-007-022-005/25294
(TUMBERLLA) 		2430007000NRG24240520230198284 24/05/2023 JAYRAM NAYAK 2430007WL004793 JAYRAM NAYAK 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432700 JAYARAM NAYAK UNION BANK OF INDIA(508500)
159 PAPADAHANDI OR-30-007-022-005/25296
(TUMBERLLA) 		2430007000NRG24240520230198285 24/05/2023 SUBARNNA NAYAK 2430007WL004793 SUBARNNA NAYAK 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432707 SUBARNA NAYAK UNION BANK OF INDIA(508500)
160 PAPADAHANDI OR-30-007-022-005/25310
(TUMBERLLA) 		2430007000NRG24240520230198287 24/05/2023 DAMU BHATRA 2430007WL004793 DAMU BHATRA 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432705 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
161 PAPADAHANDI OR-30-007-022-005/25316
(TUMBERLLA) 		2430007000NRG24240520230198289 24/05/2023 TANKADHAR MAJHI 2430007WL004793 TANKADHAR MAJHI 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432964 TANKADHAR MAJHI UNION BANK OF INDIA(508500)
162 PAPADAHANDI OR-30-007-022-005/25344
(TUMBERLLA) 		2430007000NRG24240520230198290 24/05/2023 RAGHUNATH NAYAK 2430007WL004793 RAGHUNATH NAYAK 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432966 RAGHUNATH NAYAK UNION BANK OF INDIA(508500)
163 PAPADAHANDI OR-30-007-022-005/25375
(TUMBERLLA) 		2430007000NRG24240520230198292 24/05/2023 KUNTAL HARIJAN 2430007WL004793 KUNTAL HARIJAN 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432959 KUNTALA KUMARI HARIJAN UNION BANK OF INDIA(508500)
164 PAPADAHANDI OR-30-007-022-005/25392
(TUMBERLLA) 		2430007000NRG24240520230198294 24/05/2023 ULASINI SUNA 2430007WL004793 ULASINI SUNA 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432711 ULASINI SUNA UNION BANK OF INDIA(508500)
165 PAPADAHANDI OR-30-007-022-005/25415
(TUMBERLLA) 		2430007000NRG24240520230198298 24/05/2023 MANGALDEI MAJHI 2430007WL004793 MANGALDEI MAJHI 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432968 MANGALDEI MAJHI UNION BANK OF INDIA(508500)
166 PAPADAHANDI OR-30-007-022-005/25415
(TUMBERLLA) 		2430007000NRG24240520230198297 24/05/2023 PARSURAM MAJHI 2430007WL004793 PARSURAM MAJHI 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432701 PARSU MAJHI UNION BANK OF INDIA(508500)
167 PAPADAHANDI OR-30-007-022-005/32531
(TUMBERLLA) 		2430007000NRG24240520230198299 24/05/2023 PADMAN MAJHI 2430007WL004793 PADMAN MAJHI 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432967 PADMAN MAJHI UNION BANK OF INDIA(508500)
168 PAPADAHANDI OR-30-007-022-005/32703
(TUMBERLLA) 		2430007000NRG24240520230198301 24/05/2023 JASHMIN SUNA 2430007WL004793 JASHMIN SUNA 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432712 JASMIN SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
169 PAPADAHANDI OR-30-007-022-005/32708
(TUMBERLLA) 		2430007000NRG24240520230198302 24/05/2023 BAIDYANATH NAYAK 2430007WL004793 BAIDYANATH NAYAK 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432721 BAIDYANATH NAYAK UNION BANK OF INDIA(508500)
170 PAPADAHANDI OR-30-007-022-005/32710
(TUMBERLLA) 		2430007000NRG24240520230198303 24/05/2023 KHIRAMANI MAJHI 2430007WL004793 KHIRAMANI MAJHI 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432715 KHRIMANI MAJHI UNION BANK OF INDIA(508500)
171 PAPADAHANDI OR-30-007-022-005/32720
(TUMBERLLA) 		2430007000NRG24240520230198305 24/05/2023 SHANTIMANI SUNA 2430007WL004793 SHANTIMANI SUNA 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432713 SHATIMANI SUNA UNION BANK OF INDIA(508500)
172 PAPADAHANDI OR-30-007-022-005/32754
(TUMBERLLA) 		2430007000NRG24240520230198306 24/05/2023 CHANDRA JANI 2430007WL004793 CHANDRA JANI 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432718 CHANDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
173 PAPADAHANDI OR-30-007-022-005/32755
(TUMBERLLA) 		2430007000NRG24240520230198307 24/05/2023 HARI MAJHI 2430007WL004793 HARI MAJHI 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432717 MR HARI MAJHI STATE BANK OF INDIA(508548)
174 PAPADAHANDI OR-30-007-022-005/32758
(TUMBERLLA) 		2430007000NRG24240520230198308 24/05/2023 BHAJAMAN GOUDA 2430007WL004793 BHAJAMAN GOUDA 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432714 BHAJAMAN GAUD UNION BANK OF INDIA(508500)
175 PAPADAHANDI OR-30-007-022-005/32769
(TUMBERLLA) 		2430007000NRG24240520230198309 24/05/2023 BHAGABAN NAYAK 2430007WL004793 BHAGABAN NAYAK 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432706 BHAGABAN NAYAK UNION BANK OF INDIA(508500)
176 PAPADAHANDI OR-30-007-022-005/32772
(TUMBERLLA) 		2430007000NRG24240520230198310 24/05/2023 LACHHAMA MAJHI 2430007WL004793 LACHHAMA MAJHI 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432716 LACHHAMA MAJHI UNION BANK OF INDIA(508500)
177 PAPADAHANDI OR-30-007-022-005/32774
(TUMBERLLA) 		2430007000NRG24240520230198311 24/05/2023 ISWAR MAJHI 2430007WL004793 ISWAR MAJHI 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432720 ISWAR MAJHI UNION BANK OF INDIA(508500)
178 PAPADAHANDI OR-30-007-022-005/32777
(TUMBERLLA) 		2430007000NRG24240520230198312 24/05/2023 SANTASHAMANI HARIJAN 2430007WL004793 SANTASHAMANI HARIJAN 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432719 SANTASHAMANI HARIJAN UNION BANK OF INDIA(508500)
179 PAPADAHANDI OR-30-007-022-005/32780
(TUMBERLLA) 		2430007000NRG24240520230198313 24/05/2023 MARUA NAYAK 2430007WL004793 MARUA NAYAK 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432723 Mrs. MARUA NAYAK W/O SAHADEV NAYAK UTKAL GRAMEEN BANK(607234)
180 PAPADAHANDI OR-30-007-022-005/32787
(TUMBERLLA) 		2430007000NRG24240520230198314 24/05/2023 BALADEB MAJHI 2430007WL004793 BALADEB MAJHI 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432722 BALADEB MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 PAPADAHANDI OR-30-007-022-005/32796
(TUMBERLLA) 		2430007000NRG24240520230198315 24/05/2023 JAHANES SUNA 2430007WL004793 JAHANES SUNA 00468 UBIN0819409 1185 1185 Processed 27/05/2023 1906432694 JAHANES SUNA UNION BANK OF INDIA(508500)
SubTotal 70389 70389
182 PAPADAHANDI OR-30-007-010-004/32702
(MAIDALPUR) 		2430007000NRG24240520230200088 24/05/2023 GOSHA BHATRA 2430007WL004841 GOSHA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432866 GOSA . BHATARA UTKAL GRAMEEN BANK(607234)
183 PAPADAHANDI OR-30-007-010-004/32702
(MAIDALPUR) 		2430007000NRG24240520230200087 24/05/2023 PITAM BHATRA 2430007WL004841 PITAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432873 PITAM . BHATRA UTKAL GRAMEEN BANK(607234)
184 PAPADAHANDI OR-30-007-010-004/32758
(MAIDALPUR) 		2430007000NRG24240520230200090 24/05/2023 DAMUNI SAURA 2430007WL004841 DAMUNI SAURA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432886 DAMANI SOURA BANK OF BARODA(606985)
185 PAPADAHANDI OR-30-007-010-004/32758
(MAIDALPUR) 		2430007000NRG24240520230200089 24/05/2023 HARI SAURA 2430007WL004841 HARI SAURA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432874 HARI . SOURA UTKAL GRAMEEN BANK(607234)
186 PAPADAHANDI OR-30-007-010-004/33060
(MAIDALPUR) 		2430007000NRG24240520230200091 24/05/2023 BALI BHATRA 2430007WL004841 BALI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432917 Mr. BALI BHATRA UTKAL GRAMEEN BANK(607234)
187 PAPADAHANDI OR-30-007-010-004/33203
(MAIDALPUR) 		2430007000NRG24240520230200093 24/05/2023 MAHANA MAJHI 2430007WL004841 MAHANA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432940 Mrs. MAHONA MAJHI UTKAL GRAMEEN BANK(607234)
188 PAPADAHANDI OR-30-007-010-004/33250
(MAIDALPUR) 		2430007000NRG24240520230200094 24/05/2023 Dhanurjay Bhatra 2430007WL004841 Dhanurjay Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432889 Mr. DHANURJYA BHATRA CENTRAL BANK OF INDIA(607115)
189 PAPADAHANDI OR-30-007-010-004/33250
(MAIDALPUR) 		2430007000NRG24240520230200095 24/05/2023 TABHA BHATARA 2430007WL004841 TABHA BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432884 TABHA . BHATRA UTKAL GRAMEEN BANK(607234)
190 PAPADAHANDI OR-30-007-010-004/33254
(MAIDALPUR) 		2430007000NRG24240520230200096 24/05/2023 JAYANTI SOURA 2430007WL004841 JAYANTI SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432938 JAYANTI SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAPADAHANDI OR-30-007-010-004/33255
(MAIDALPUR) 		2430007000NRG24240520230200097 24/05/2023 ABHI MAJHI 2430007WL004841 ABHI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432899 ABHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
192 PAPADAHANDI OR-30-007-010-004/33255
(MAIDALPUR) 		2430007000NRG24240520230200098 24/05/2023 JANAKA PUJARI 2430007WL004841 JANAKA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432912 JANAKA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
193 PAPADAHANDI OR-30-007-010-004/33258
(MAIDALPUR) 		2430007000NRG24240520230200099 24/05/2023 HUR MANAGALI 2430007WL004841 HUR MANAGALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432913 Mrs. DURA MANGALI UTKAL GRAMEEN BANK(607234)
194 PAPADAHANDI OR-30-007-010-004/33259
(MAIDALPUR) 		2430007000NRG24240520230200101 24/05/2023 KUSUMA MANGALI 2430007WL004841 KUSUMA MANGALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432907 Mrs. KUSUMA MANGULI UTKAL GRAMEEN BANK(607234)
195 PAPADAHANDI OR-30-007-010-004/33334029
(MAIDALPUR) 		2430007000NRG24240520230200104 24/05/2023 BELA MAJHI 2430007WL004841 BELA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432891 Mrs. BELA MAJHI UTKAL GRAMEEN BANK(607234)
196 PAPADAHANDI OR-30-007-010-004/33334185
(MAIDALPUR) 		2430007000NRG24240520230200108 24/05/2023 DROPATI BHATRA 2430007WL004841 DROPATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432924 Mrs. DROPATI BHATRA UTKAL GRAMEEN BANK(607234)
197 PAPADAHANDI OR-30-007-010-004/33334185
(MAIDALPUR) 		2430007000NRG24240520230200107 24/05/2023 KESHAB BHATRA 2430007WL004841 KESHAB BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432923 KESHAB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
198 PAPADAHANDI OR-30-007-010-004/33334187
(MAIDALPUR) 		2430007000NRG24240520230200109 24/05/2023 JAGABANDHU MAJHI 2430007WL004841 JAGABANDHU MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432867 JAGABANDHU MAJHI BANK OF BARODA(606985)
199 PAPADAHANDI OR-30-007-010-004/33334187
(MAIDALPUR) 		2430007000NRG24240520230200110 24/05/2023 KAMALA MAJHI 2430007WL004841 KAMALA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432868 KAMALA . MAJHI UTKAL GRAMEEN BANK(607234)
200 PAPADAHANDI OR-30-007-010-004/410
(MAIDALPUR) 		2430007000NRG24240520230200111 24/05/2023 SUKAMATI MANGALI 2430007WL004841 SUKAMATI MANGALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432846 Mrs. SUKMATI MANGALI UTKAL GRAMEEN BANK(607234)
201 PAPADAHANDI OR-30-007-010-004/411
(MAIDALPUR) 		2430007000NRG24240520230200112 24/05/2023 DEBAKI NAYAK 2430007WL004841 DEBAKI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432911 DEBAKI . NAYAK UTKAL GRAMEEN BANK(607234)
202 PAPADAHANDI OR-30-007-010-004/412
(MAIDALPUR) 		2430007000NRG24240520230200113 24/05/2023 URDHAB MAJHI 2430007WL004841 URDHAB MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432888 Mr. URDHAB MAJHI UTKAL GRAMEEN BANK(607234)
203 PAPADAHANDI OR-30-007-010-004/8851
(MAIDALPUR) 		2430007000NRG24240520230200115 24/05/2023 GURUBARI MAJHI 2430007WL004841 GURUBARI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432931 GURUBARI . MAJHI UTKAL GRAMEEN BANK(607234)
204 PAPADAHANDI OR-30-007-010-004/8851
(MAIDALPUR) 		2430007000NRG24240520230200114 24/05/2023 MINA MAJHI 2430007WL004841 MINA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432669 Mr. MENAKETAN MAJHI UTKAL GRAMEEN BANK(607234)
205 PAPADAHANDI OR-30-007-010-004/9102
(MAIDALPUR) 		2430007000NRG24240520230200118 24/05/2023 BAHADUR MAJHI 2430007WL004841 BAHADUR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432668 BAHADUR MAJHI UNION BANK OF INDIA(508500)
206 PAPADAHANDI OR-30-007-010-004/9102
(MAIDALPUR) 		2430007000NRG24240520230200119 24/05/2023 DHANAYA MAJHI 2430007WL004841 DHANAYA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432870 DHANAE . MAJHI UTKAL GRAMEEN BANK(607234)
207 PAPADAHANDI OR-30-007-010-004/9138
(MAIDALPUR) 		2430007000NRG24240520230200120 24/05/2023 KATAI MAJHI 2430007WL004841 KATAI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432881 MRS SATAI MAJHI STATE BANK OF INDIA(508548)
208 PAPADAHANDI OR-30-007-010-004/9169
(MAIDALPUR) 		2430007000NRG24240520230200121 24/05/2023 NILEDRI PUJARI 2430007WL004841 NILEDRI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432872 NILANDRI . PUJARI UTKAL GRAMEEN BANK(607234)
209 PAPADAHANDI OR-30-007-010-004/9174
(MAIDALPUR) 		2430007000NRG24240520230200122 24/05/2023 DAINU MAJHI 2430007WL004841 DAINU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432982 Mr. DAINU MAJHI UTKAL GRAMEEN BANK(607234)
210 PAPADAHANDI OR-30-007-010-004/9196
(MAIDALPUR) 		2430007000NRG24240520230200125 24/05/2023 BALARAMA GOUDA 2430007WL004841 BALARAMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432983 Mr. BALARAM GOUDA UTKAL GRAMEEN BANK(607234)
211 PAPADAHANDI OR-30-007-010-004/9217
(MAIDALPUR) 		2430007000NRG24240520230200126 24/05/2023 ANAGADA SOURA 2430007WL004841 ANAGADA SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432871 MR ANGAD SOURA STATE BANK OF INDIA(508548)
212 PAPADAHANDI OR-30-007-012-003/323385935
(MANIGAM) 		2430007000NRG24240520230198390 24/05/2023 HEMADHAR MAJHI 2430007WL004797 HEMADHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432738 HEMDHAR MAJHI STATE BANK OF INDIA(508548)
213 PAPADAHANDI OR-30-007-012-003/323385937
(MANIGAM) 		2430007000NRG24240520230198392 24/05/2023 JAMUNA GOUD 2430007WL004797 JAMUNA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432739 MRS JAMUNA GOUDA STATE BANK OF INDIA(508548)
214 PAPADAHANDI OR-30-007-012-003/323385938
(MANIGAM) 		2430007000NRG24240520230198393 24/05/2023 Tulsa 2430007WL004797 Tulsa 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432740 TULSA JANI UNION BANK OF INDIA(508500)
215 PAPADAHANDI OR-30-007-012-004/13852
(MANIGAM) 		2430007000NRG24240520230198420 24/05/2023 LATA GOUDA 2430007WL004797 LATA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432690 LATA GOUDA BANK OF BARODA(606985)
216 PAPADAHANDI OR-30-007-014-001/20505
(NAKTIGUDA) 		2430007000NRG24240520230198504 24/05/2023 SABITRI RONA 2430007WL004800 SABITRI RONA 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432869 MRS SABITRI RANA STATE BANK OF INDIA(508548)
217 PAPADAHANDI OR-30-007-014-001/20567
(NAKTIGUDA) 		2430007000NRG24240520230198587 24/05/2023 JUNEETA KHURA 2430007WL004804 JUNEETA KHURA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432857 Mrs. JHUNITA KHURA W/O BINIMAY UTKAL GRAMEEN BANK(607234)
218 PAPADAHANDI OR-30-007-014-001/20568
(NAKTIGUDA) 		2430007000NRG24240520230198588 24/05/2023 DAMINI KHURA 2430007WL004804 DAMINI KHURA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432933 DAMINI KHURA UNION BANK OF INDIA(508500)
219 PAPADAHANDI OR-30-007-014-001/20655
(NAKTIGUDA) 		2430007000NRG24240520230198592 24/05/2023 ANJULI KHURA 2430007WL004804 ANJULI KHURA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432864 Mrs. BUDHUBARA KHURA W/O AMN UTKAL GRAMEEN BANK(607234)
220 PAPADAHANDI OR-30-007-014-001/20695
(NAKTIGUDA) 		2430007000NRG24240520230198594 24/05/2023 ARJUN BISSOYI 2430007WL004804 ARJUN BISSOYI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432672 Mr. ARJUN BISOI UTKAL GRAMEEN BANK(607234)
221 PAPADAHANDI OR-30-007-014-001/20700
(NAKTIGUDA) 		2430007000NRG24240520230198597 24/05/2023 DEBANTI KHURA 2430007WL004804 DEBANTI KHURA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432856 DEBAKI KHURA UNION BANK OF INDIA(508500)
222 PAPADAHANDI OR-30-007-014-001/20732
(NAKTIGUDA) 		2430007000NRG24240520230198508 24/05/2023 SUBARNNA BISOI 2430007WL004800 SUBARNNA BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432854 Mrs. SUBARNA BISOI W/O BALI UTKAL GRAMEEN BANK(607234)
223 PAPADAHANDI OR-30-007-014-001/22022
(NAKTIGUDA) 		2430007000NRG24240520230198600 24/05/2023 SURYAMANI HARIJAN 2430007WL004804 SURYAMANI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432939 Ms. SURYAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
224 PAPADAHANDI OR-30-007-014-001/22024
(NAKTIGUDA) 		2430007000NRG24240520230198509 24/05/2023 BAIDI JANI 2430007WL004800 BAIDI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432935 Mrs. BAIDI JANI W/O KHAGPATI UTKAL GRAMEEN BANK(607234)
225 PAPADAHANDI OR-30-007-014-001/22026
(NAKTIGUDA) 		2430007000NRG24240520230198510 24/05/2023 TULSA JANI 2430007WL004800 TULSA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432855 Mrs. TULSA JANI W/O KAMALOCHAN UTKAL GRAMEEN BANK(607234)
226 PAPADAHANDI OR-30-007-014-001/22112
(NAKTIGUDA) 		2430007000NRG24240520230198605 24/05/2023 AMBICA HARIJAN 2430007WL004804 AMBICA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432937 Mrs. AMBIKA HIRIJAN W/OLAKINATH UTKAL GRAMEEN BANK(607234)
227 PAPADAHANDI OR-30-007-014-001/22122
(NAKTIGUDA) 		2430007000NRG24240520230198607 24/05/2023 ANAAY JANI 2430007WL004804 ANAAY JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432861 ADAYA JANI UNION BANK OF INDIA(508500)
228 PAPADAHANDI OR-30-007-014-001/22129
(NAKTIGUDA) 		2430007000NRG24240520230198516 24/05/2023 UNASAI GOUD 2430007WL004800 UNASAI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432862 Mrs. UANSI GOUD UTKAL GRAMEEN BANK(607234)
229 PAPADAHANDI OR-30-007-014-001/22154
(NAKTIGUDA) 		2430007000NRG24240520230198521 24/05/2023 SUKRI JANI 2430007WL004800 SUKRI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432860 Mrs. SUKRI JANI W/O PRAHALAD UTKAL GRAMEEN BANK(607234)
230 PAPADAHANDI OR-30-007-014-001/22157
(NAKTIGUDA) 		2430007000NRG24240520230198522 24/05/2023 BIMALA BISSOYI 2430007WL004800 BIMALA BISSOYI 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432932 Mrs. BIMALA JANI W/O HARI UTKAL GRAMEEN BANK(607234)
231 PAPADAHANDI OR-30-007-014-001/22179
(NAKTIGUDA) 		2430007000NRG24240520230198611 24/05/2023 RAMDHAR JANI 2430007WL004804 RAMDHAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432980 Mr. RAMADHAR JANI UTKAL GRAMEEN BANK(607234)
232 PAPADAHANDI OR-30-007-014-001/22182
(NAKTIGUDA) 		2430007000NRG24240520230198612 24/05/2023 PADMINI KHURA 2430007WL004804 PADMINI KHURA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432934 Mrs. PADMINI KHURA W/O PINIEL UTKAL GRAMEEN BANK(607234)
233 PAPADAHANDI OR-30-007-014-001/32550
(NAKTIGUDA) 		2430007000NRG24240520230198615 24/05/2023 RADHAMONI KHURA 2430007WL004804 RADHAMONI KHURA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432863 RADHAMANI KHURA UNION BANK OF INDIA(508500)
234 PAPADAHANDI OR-30-007-014-001/32696
(NAKTIGUDA) 		2430007000NRG24240520230198528 24/05/2023 SUNITA HARIJAN 2430007WL004800 SUNITA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432936 Mrs. SUNITA HIRIJAN W/O BIJAY UTKAL GRAMEEN BANK(607234)
235 PAPADAHANDI OR-30-007-014-001/32928
(NAKTIGUDA) 		2430007000NRG24240520230198539 24/05/2023 PADMA JANI 2430007WL004800 PADMA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432844 Mrs. PADMA JANI W/OSUSIL AT BETAJHAR SIG UTKAL GRAMEEN BANK(607234)
236 PAPADAHANDI OR-30-007-014-001/33135
(NAKTIGUDA) 		2430007000NRG24240520230198542 24/05/2023 DHANEI RANA 2430007WL004800 DHANEI RANA 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432909 Mrs. DHANAI RONA D O HARISH CHANDRA UTKAL GRAMEEN BANK(607234)
237 PAPADAHANDI OR-30-007-014-001/33775
(NAKTIGUDA) 		2430007000NRG24240520230198560 24/05/2023 Damage Bhatra 2430007WL004800 Damage Bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432993 Mrs. DAMAE BHATRA UTKAL GRAMEEN BANK(607234)
238 PAPADAHANDI OR-30-007-017-001/19344
(PATRI) 		2430007000NRG24240520230198190 24/05/2023 GOBARDHANA BHATRA 2430007WL004792 GOBARDHANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432840 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
239 PAPADAHANDI OR-30-007-017-001/19346
(PATRI) 		2430007000NRG24240520230198193 24/05/2023 PADMANI JANI 2430007WL004792 PADMANI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432683 MRS PADMANI JANI STATE BANK OF INDIA(508548)
240 PAPADAHANDI OR-30-007-017-001/19352
(PATRI) 		2430007000NRG24240520230198196 24/05/2023 JUGARAJ JANI 2430007WL004792 JUGARAJ JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432680 Mr. JUGARAJ JANI UTKAL GRAMEEN BANK(607234)
241 PAPADAHANDI OR-30-007-017-001/19352
(PATRI) 		2430007000NRG24240520230198195 24/05/2023 SUNAMANI JANI 2430007WL004792 SUNAMANI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432681 MRS SUNAMANI JANI STATE BANK OF INDIA(508548)
242 PAPADAHANDI OR-30-007-017-001/19353
(PATRI) 		2430007000NRG24240520230198197 24/05/2023 MANGARI JANI 2430007WL004792 MANGARI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432682 MANGRI JANI UNION BANK OF INDIA(508500)
243 PAPADAHANDI OR-30-007-017-001/19358
(PATRI) 		2430007000NRG24240520230198199 24/05/2023 PANA HARIJAN 2430007WL004792 PANA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432686 PANA HARIJAN UNION BANK OF INDIA(508500)
244 PAPADAHANDI OR-30-007-017-001/19395
(PATRI) 		2430007000NRG24240520230198202 24/05/2023 DAMU JANI 2430007WL004792 DAMU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432677 DAMU JANI UNION BANK OF INDIA(508500)
245 PAPADAHANDI OR-30-007-017-001/19395
(PATRI) 		2430007000NRG24240520230198203 24/05/2023 SUMITRA JANI 2430007WL004792 SUMITRA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432880 MRS SUMITRA JANI STATE BANK OF INDIA(508548)
246 PAPADAHANDI OR-30-007-017-001/19396
(PATRI) 		2430007000NRG24240520230198205 24/05/2023 MANIKA JANI 2430007WL004792 MANIKA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432684 Mrs. MANIKA JANI UTKAL GRAMEEN BANK(607234)
247 PAPADAHANDI OR-30-007-017-001/19397
(PATRI) 		2430007000NRG24240520230198206 24/05/2023 GANAPATI JANI 2430007WL004792 GANAPATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432841 Mr. GANAPATI JANI UTKAL GRAMEEN BANK(607234)
248 PAPADAHANDI OR-30-007-017-001/19400
(PATRI) 		2430007000NRG24240520230198209 24/05/2023 PITAMBAR JANI 2430007WL004792 PITAMBAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432689 Mr. PITAMBAR JANI UTKAL GRAMEEN BANK(607234)
249 PAPADAHANDI OR-30-007-017-001/19400
(PATRI) 		2430007000NRG24240520230198210 24/05/2023 RUKDEI JANI 2430007WL004792 RUKDEI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432685 Mrs. RUKADEI JANI UTKAL GRAMEEN BANK(607234)
250 PAPADAHANDI OR-30-007-017-001/19401
(PATRI) 		2430007000NRG24240520230198211 24/05/2023 KHAGAPATI JANI 2430007WL004792 KHAGAPATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432678 KHAGAPATI JANI UNION BANK OF INDIA(508500)
251 PAPADAHANDI OR-30-007-017-001/19401
(PATRI) 		2430007000NRG24240520230198212 24/05/2023 PARVATI JANI 2430007WL004792 PARVATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432687 Mrs. PARVOTI JANI UTKAL GRAMEEN BANK(607234)
252 PAPADAHANDI OR-30-007-017-001/19442
(PATRI) 		2430007000NRG24240520230198214 24/05/2023 MUKUNDA JANI 2430007WL004792 MUKUNDA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432941 Mr. MAKUNDO JANI UTKAL GRAMEEN BANK(607234)
253 PAPADAHANDI OR-30-007-017-001/19451
(PATRI) 		2430007000NRG24240520230198216 24/05/2023 ICHHABATI JANI 2430007WL004792 ICHHABATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432679 Mrs. ICHABATI JANI UTKAL GRAMEEN BANK(607234)
254 PAPADAHANDI OR-30-007-017-001/19452
(PATRI) 		2430007000NRG24240520230198218 24/05/2023 BUDAYA JANI 2430007WL004792 BUDAYA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432882 Mrs. BUDAI JANI UTKAL GRAMEEN BANK(607234)
255 PAPADAHANDI OR-30-007-017-001/19482
(PATRI) 		2430007000NRG24240520230198220 24/05/2023 SADA JANI 2430007WL004792 SADA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432902 Mr. SADA JANI SO DHANURJYA UTKAL GRAMEEN BANK(607234)
256 PAPADAHANDI OR-30-007-017-001/19483
(PATRI) 		2430007000NRG24240520230198222 24/05/2023 KAMALA JANI 2430007WL004792 KAMALA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432688 Mrs. KAMALA JANI UTKAL GRAMEEN BANK(607234)
257 PAPADAHANDI OR-30-007-017-001/19490
(PATRI) 		2430007000NRG24240520230198223 24/05/2023 PHULA BHATRA 2430007WL004792 PHULA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432879 Mrs. PHULA BHATRA UTKAL GRAMEEN BANK(607234)
258 PAPADAHANDI OR-30-007-017-001/19496
(PATRI) 		2430007000NRG24240520230198226 24/05/2023 JASODA SOURA 2430007WL004792 JASODA SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432972 JASHODA SAURA UNION BANK OF INDIA(508500)
259 PAPADAHANDI OR-30-007-017-001/32783
(PATRI) 		2430007000NRG24240520230198228 24/05/2023 PRAMILA JANI 2430007WL004792 PRAMILA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432676 Mrs. PRAMILA JANI UTKAL GRAMEEN BANK(607234)
260 PAPADAHANDI OR-30-007-017-002/33685
(PATRI) 		2430007000NRG24240520230198245 24/05/2023 SANTOSH KUMAR JENA 2430007WL004792 SANTOSH KUMAR JENA 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432994 Mr. SANTOSH KUMAR JENA UTKAL GRAMEEN BANK(607234)
261 PAPADAHANDI OR-30-007-017-004/18161
(PATRI) 		2430007000NRG24240520230198247 24/05/2023 CHANDRA BHATRA 2430007WL004792 CHANDRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432975 Mr. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
262 PAPADAHANDI OR-30-007-017-004/18173
(PATRI) 		2430007000NRG24240520230198249 24/05/2023 PRAMILA BHATRA 2430007WL004792 PRAMILA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432977 PRAMILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
263 PAPADAHANDI OR-30-007-017-004/18204
(PATRI) 		2430007000NRG24240520230198250 24/05/2023 DAMU BHATRA 2430007WL004792 DAMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432852 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
264 PAPADAHANDI OR-30-007-017-004/18205
(PATRI) 		2430007000NRG24240520230198252 24/05/2023 JASODA BHATRA 2430007WL004792 JASODA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432976 JASODA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
265 PAPADAHANDI OR-30-007-017-004/18205
(PATRI) 		2430007000NRG24240520230198251 24/05/2023 NILAKANTH BHATRA 2430007WL004792 NILAKANTH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432973 Mr. NILAKANTHA BHATRA UTKAL GRAMEEN BANK(607234)
266 PAPADAHANDI OR-30-007-017-004/18413
(PATRI) 		2430007000NRG24240520230198254 24/05/2023 BUDAN BHATRA 2430007WL004792 BUDAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432974 Mr. BUDAN BHATRA UTKAL GRAMEEN BANK(607234)
267 PAPADAHANDI OR-30-007-017-004/18413
(PATRI) 		2430007000NRG24240520230198255 24/05/2023 MANGARI BHATRA 2430007WL004792 MANGARI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432877 Mrs. MANGRI BHATRA UTKAL GRAMEEN BANK(607234)
268 PAPADAHANDI OR-30-007-017-004/32494
(PATRI) 		2430007000NRG24240520230198256 24/05/2023 SUTI BHATRA 2430007WL004792 SUTI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432878 Mr. SUTI BHATRA UTKAL GRAMEEN BANK(607234)
269 PAPADAHANDI OR-30-007-022-001/24955
(TUMBERLLA) 		2430007000NRG24240520230198626 24/05/2023 GHASIRAM MOHALI 2430007WL004805 GHASIRAM MOHALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432979 Mr. GHASIRAM MOHALI UTKAL GRAMEEN BANK(607234)
270 PAPADAHANDI OR-30-007-022-001/24957
(TUMBERLLA) 		2430007000NRG24240520230198627 24/05/2023 RAGHUNATH HARIJAN 2430007WL004805 RAGHUNATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432858 Mr. RAGHUNATH MAHALI UTKAL GRAMEEN BANK(607234)
271 PAPADAHANDI OR-30-007-022-001/24958
(TUMBERLLA) 		2430007000NRG24240520230198628 24/05/2023 SAHADEV MOHALI 2430007WL004805 SAHADEV MOHALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432674 Mr. SAHADEV MAHALI UTKAL GRAMEEN BANK(607234)
272 PAPADAHANDI OR-30-007-022-001/24977
(TUMBERLLA) 		2430007000NRG24240520230198629 24/05/2023 NARA HARIJAN 2430007WL004805 NARA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432894 Mr. NARA HARIJAN UTKAL GRAMEEN BANK(607234)
273 PAPADAHANDI OR-30-007-022-001/25104
(TUMBERLLA) 		2430007000NRG24240520230198630 24/05/2023 KAMAL MOHALI 2430007WL004805 KAMAL MOHALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432922 MR KAMAL MANGALL STATE BANK OF INDIA(508548)
274 PAPADAHANDI OR-30-007-022-001/25107
(TUMBERLLA) 		2430007000NRG24240520230198631 24/05/2023 TULARAM MANGALI 2430007WL004805 TULARAM MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432978 Mr. TULARAM MANGALI UTKAL GRAMEEN BANK(607234)
275 PAPADAHANDI OR-30-007-022-001/32929
(TUMBERLLA) 		2430007000NRG24240520230198319 24/05/2023 BHASKAR HARIJAN 2430007WL004794 BHASKAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432926 Mr. BHASKAR HARIJAN UTKAL GRAMEEN BANK(607234)
276 PAPADAHANDI OR-30-007-022-001/32999
(TUMBERLLA) 		2430007000NRG24240520230198332 24/05/2023 GHASIRAM HARIJAN 2430007WL004794 GHASIRAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432876 Mr. GHASIRAM HARIJAN UTKAL GRAMEEN BANK(607234)
277 PAPADAHANDI OR-30-007-022-001/3329
(TUMBERLLA) 		2430007000NRG24240520230198633 24/05/2023 SANAMATI MAHALI 2430007WL004805 SANAMATI MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432859 SANMATI MAHALI UNION BANK OF INDIA(508500)
278 PAPADAHANDI OR-30-007-022-001/3329201
(TUMBERLLA) 		2430007000NRG24240520230198638 24/05/2023 Pinku Bhatra 2430007WL004805 Pinku Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432921 Mr. PINKU BHATRA UTKAL GRAMEEN BANK(607234)
279 PAPADAHANDI OR-30-007-022-001/3329202
(TUMBERLLA) 		2430007000NRG24240520230198639 24/05/2023 RAJENDRA MAHALI 2430007WL004805 RAJENDRA MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432992 Mr. RAJENDRA MAHALI UTKAL GRAMEEN BANK(607234)
280 PAPADAHANDI OR-30-007-022-001/3329204
(TUMBERLLA) 		2430007000NRG24240520230198641 24/05/2023 Sambaru Chalan 2430007WL004805 Sambaru Chalan 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432925 Mr. SAMBARU CHALAN UTKAL GRAMEEN BANK(607234)
281 PAPADAHANDI OR-30-007-022-002/23831
(TUMBERLLA) 		2430007000NRG24240520230200128 24/05/2023 SUNITA NAG 2430007WL004842 SUNITA NAG 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432847 Mrs. SUNITA NAG UTKAL GRAMEEN BANK(607234)
282 PAPADAHANDI OR-30-007-022-002/24765
(TUMBERLLA) 		2430007000NRG24240520230200129 24/05/2023 BINODINI NAG 2430007WL004842 BINODINI NAG 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432849 BINODINI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
283 PAPADAHANDI OR-30-007-022-002/24781
(TUMBERLLA) 		2430007000NRG24240520230200130 24/05/2023 LALIT JANI 2430007WL004842 LALIT JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432673 Mr. LALIT JANI UTKAL GRAMEEN BANK(607234)
284 PAPADAHANDI OR-30-007-022-002/24829
(TUMBERLLA) 		2430007000NRG24240520230200132 24/05/2023 SUDHANSHU BHUSHAN NAG 2430007WL004842 SUDHANSHU BHUSHAN NAG 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432675 Mr. SUDHANSHU BHUSAN NAG UTKAL GRAMEEN BANK(607234)
285 PAPADAHANDI OR-30-007-022-002/32511
(TUMBERLLA) 		2430007000NRG24240520230200133 24/05/2023 SARAT KUMAR NAG 2430007WL004842 SARAT KUMAR NAG 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432929 Mr. SARAT KUMAR NAG S/O NILENDRA UTKAL GRAMEEN BANK(607234)
286 PAPADAHANDI OR-30-007-022-002/32827
(TUMBERLLA) 		2430007000NRG24240520230200134 24/05/2023 BUTU PUJARI 2430007WL004842 BUTU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432845 Mr. BUTU PUJARI UTKAL GRAMEEN BANK(607234)
287 PAPADAHANDI OR-30-007-022-002/32832
(TUMBERLLA) 		2430007000NRG24240520230200135 24/05/2023 BABULA JANI 2430007WL004842 BABULA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432842 BABU JANI UNION BANK OF INDIA(508500)
288 PAPADAHANDI OR-30-007-022-002/32832
(TUMBERLLA) 		2430007000NRG24240520230200136 24/05/2023 SATYABATI JANI 2430007WL004842 SATYABATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432843 SATYABATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
289 PAPADAHANDI OR-30-007-022-002/32858
(TUMBERLLA) 		2430007000NRG24240520230200139 24/05/2023 LALITA PUJARI 2430007WL004842 LALITA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432905 LALITA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
290 PAPADAHANDI OR-30-007-022-002/32861
(TUMBERLLA) 		2430007000NRG24240520230200140 24/05/2023 RAJEEB KANDAPAN 2430007WL004842 RAJEEB KANDAPAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432920 MR RAJEEB KANDHPAN STATE BANK OF INDIA(508548)
291 PAPADAHANDI OR-30-007-022-002/32867
(TUMBERLLA) 		2430007000NRG24240520230200141 24/05/2023 SATAE BHATRA 2430007WL004842 SATAE BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432903 Mrs. SATAI BHATRA W O MADHAB UTKAL GRAMEEN BANK(607234)
292 PAPADAHANDI OR-30-007-022-002/32879
(TUMBERLLA) 		2430007000NRG24240520230200142 24/05/2023 SIDHANT NAG 2430007WL004842 SIDHANT NAG 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432927 Mr. SIDHANTA NAG UTKAL GRAMEEN BANK(607234)
293 PAPADAHANDI OR-30-007-022-003/26795
(TUMBERLLA) 		2430007000NRG24240520230198258 24/05/2023 RADHA GOUD 2430007WL004793 RADHA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432853 Mrs. RADHA GOUD UTKAL GRAMEEN BANK(607234)
294 PAPADAHANDI OR-30-007-022-003/3328959
(TUMBERLLA) 		2430007000NRG24240520230200144 24/05/2023 PADMANA PUJARI 2430007WL004842 PADMANA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432892 Mr. PADMANA PUJARI S/O GHASI UTKAL GRAMEEN BANK(607234)
295 PAPADAHANDI OR-30-007-022-003/3328961
(TUMBERLLA) 		2430007000NRG24240520230200145 24/05/2023 JAGANNATH PUJARI 2430007WL004842 JAGANNATH PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906432895 Mr. JAGANNATH PUJARI S/O TULARAM UTKAL GRAMEEN BANK(607234)
296 PAPADAHANDI OR-30-007-022-003/3328969
(TUMBERLLA) 		2430007000NRG24240520230200147 24/05/2023 NILAKANTHA MAJHI 2430007WL004842 NILAKANTHA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432883 Mr. NILAKANTA MAJHI S/O BIRDHAR UTKAL GRAMEEN BANK(607234)
297 PAPADAHANDI OR-30-007-022-003/3328973
(TUMBERLLA) 		2430007000NRG24240520230200148 24/05/2023 PRAMILA MAJHI 2430007WL004842 PRAMILA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432904 Mrs. PRAMILA MAJHI W O BALARAM MA UTKAL GRAMEEN BANK(607234)
298 PAPADAHANDI OR-30-007-022-003/3328982
(TUMBERLLA) 		2430007000NRG24240520230200150 24/05/2023 KARTIKA BHATRA 2430007WL004842 KARTIKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432910 Mr. KARTIK BHATRA S O SUDARSAN BHATR UTKAL GRAMEEN BANK(607234)
299 PAPADAHANDI OR-30-007-022-003/3329008
(TUMBERLLA) 		2430007000NRG24240520230198264 24/05/2023 RAMESH PUJARI 2430007WL004793 RAMESH PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432896 Mr. RAMESH PUJARI S/O GOBINDA UTKAL GRAMEEN BANK(607234)
300 PAPADAHANDI OR-30-007-022-003/3329032
(TUMBERLLA) 		2430007000NRG24240520230200155 24/05/2023 SUBASH BHATRA 2430007WL004842 SUBASH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432918 Mr. SUBASH BHATRA UTKAL GRAMEEN BANK(607234)
301 PAPADAHANDI OR-30-007-022-003/3329096
(TUMBERLLA) 		2430007000NRG24240520230198266 24/05/2023 BAIDI GOUD 2430007WL004793 BAIDI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432990 Mrs. BAIDI GOUD UTKAL GRAMEEN BANK(607234)
302 PAPADAHANDI OR-30-007-022-003/3329097
(TUMBERLLA) 		2430007000NRG24240520230198267 24/05/2023 MANGARI NAYAK 2430007WL004793 MANGARI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432991 Mrs. MANGARI NAYAK UTKAL GRAMEEN BANK(607234)
303 PAPADAHANDI OR-30-007-022-003/3329098
(TUMBERLLA) 		2430007000NRG24240520230198268 24/05/2023 UKIA MAJHI 2430007WL004793 UKIA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432928 UKIA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAPADAHANDI OR-30-007-022-005/25220
(TUMBERLLA) 		2430007000NRG24240520230198275 24/05/2023 LALITA NAYAK 2430007WL004793 LALITA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432865 LALITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAPADAHANDI OR-30-007-022-005/25302
(TUMBERLLA) 		2430007000NRG24240520230198286 24/05/2023 ERICAMANI BHATRA 2430007WL004793 ERICAMANI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432670 Mrs. ARIKA BHATRA UTKAL GRAMEEN BANK(607234)
306 PAPADAHANDI OR-30-007-022-005/25349
(TUMBERLLA) 		2430007000NRG24240520230198291 24/05/2023 SUKU MAJHI 2430007WL004793 SUKU MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432944 SUKU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAPADAHANDI OR-30-007-022-005/25392
(TUMBERLLA) 		2430007000NRG24240520230198293 24/05/2023 VIJAYADAN SUNA 2430007WL004793 VIJAYADAN SUNA 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432671 Mr. BIJAYDAN SUNA UTKAL GRAMEEN BANK(607234)
308 PAPADAHANDI OR-30-007-022-005/25402
(TUMBERLLA) 		2430007000NRG24240520230198295 24/05/2023 MAKRA NAYAK 2430007WL004793 MAKRA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432851 Mr. MAKARA NAYAK S/O DEBA UTKAL GRAMEEN BANK(607234)
309 PAPADAHANDI OR-30-007-022-005/25402
(TUMBERLLA) 		2430007000NRG24240520230198296 24/05/2023 RADHA NAYAK 2430007WL004793 RADHA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432942 Mrs. RADHAMANI NAYAK UTKAL GRAMEEN BANK(607234)
310 PAPADAHANDI OR-30-007-022-005/32635
(TUMBERLLA) 		2430007000NRG24240520230198300 24/05/2023 PRABIN BHATRA 2430007WL004793 PRABIN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906432981 Mr. PRABEEN BHATRA UTKAL GRAMEEN BANK(607234)
311 PAPADAHANDI OR-30-007-022-006/24943
(TUMBERLLA) 		2430007000NRG24240520230200159 24/05/2023 JODU BHATRA 2430007WL004842 JODU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432943 Mr. JADU BHATRA UTKAL GRAMEEN BANK(607234)
312 PAPADAHANDI OR-30-007-022-006/32575
(TUMBERLLA) 		2430007000NRG24240520230200160 24/05/2023 SULA MAJHI 2430007WL004842 SULA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432875 Mrs. SULA MAJHI UTKAL GRAMEEN BANK(607234)
313 PAPADAHANDI OR-30-007-022-006/32576
(TUMBERLLA) 		2430007000NRG24240520230200161 24/05/2023 NANDAN BHATRA 2430007WL004842 NANDAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432916 Mr. NANDAN BHATRA UTKAL GRAMEEN BANK(607234)
314 PAPADAHANDI OR-30-007-022-006/32579
(TUMBERLLA) 		2430007000NRG24240520230200162 24/05/2023 KESHAB BHATRA 2430007WL004842 KESHAB BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432930 Mr. KESHABA BHATRA UTKAL GRAMEEN BANK(607234)
315 PAPADAHANDI OR-30-007-022-006/32693
(TUMBERLLA) 		2430007000NRG24240520230200163 24/05/2023 BALARAM BHATRA 2430007WL004842 BALARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432915 Mr. BALARAM BHATRA UTKAL GRAMEEN BANK(607234)
316 PAPADAHANDI OR-30-007-022-006/32698
(TUMBERLLA) 		2430007000NRG24240520230200164 24/05/2023 URDHAB BHATRA 2430007WL004842 URDHAB BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432898 Mr. URADHAB BHATRA S/O SAMARU UTKAL GRAMEEN BANK(607234)
317 PAPADAHANDI OR-30-007-022-006/32843
(TUMBERLLA) 		2430007000NRG24240520230200165 24/05/2023 GOPI BHATRA 2430007WL004842 GOPI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432919 Mr. GOPI BHATRA UTKAL GRAMEEN BANK(607234)
318 PAPADAHANDI OR-30-007-022-006/32845
(TUMBERLLA) 		2430007000NRG24240520230200166 24/05/2023 URMILA MAJHI 2430007WL004842 URMILA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432914 Mrs. URMILA MAJHI UTKAL GRAMEEN BANK(607234)
319 PAPADAHANDI OR-30-007-022-006/32846
(TUMBERLLA) 		2430007000NRG24240520230200167 24/05/2023 CHANDRIKA NAYAK 2430007WL004842 CHANDRIKA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432890 Mrs. CHANDRIKA NAYAK UTKAL GRAMEEN BANK(607234)
320 PAPADAHANDI OR-30-007-022-006/32847
(TUMBERLLA) 		2430007000NRG24240520230200169 24/05/2023 JHANKA NAYAK 2430007WL004842 JHANKA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432906 Mrs. JHANAKA NAYAK UTKAL GRAMEEN BANK(607234)
321 PAPADAHANDI OR-30-007-022-006/32847
(TUMBERLLA) 		2430007000NRG24240520230200168 24/05/2023 TANKADHAR NAYAK 2430007WL004842 TANKADHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432838 Mr. TANKADHAR NAYAK UTKAL GRAMEEN BANK(607234)
322 PAPADAHANDI OR-30-007-022-006/32850
(TUMBERLLA) 		2430007000NRG24240520230200171 24/05/2023 KARUNA MAJHI 2430007WL004842 KARUNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432848 Mrs. KARUNA MAJHI UTKAL GRAMEEN BANK(607234)
323 PAPADAHANDI OR-30-007-022-006/32850
(TUMBERLLA) 		2430007000NRG24240520230200170 24/05/2023 LUCKY MAJHI 2430007WL004842 LUCKY MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432900 Mr. LAKI MAJHI S/O KAMALU MAJHI UTKAL GRAMEEN BANK(607234)
324 PAPADAHANDI OR-30-007-022-006/32851
(TUMBERLLA) 		2430007000NRG24240520230200173 24/05/2023 CHAMPA PUJARI 2430007WL004842 CHAMPA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432908 Mrs. CHAMPA PUJARI UTKAL GRAMEEN BANK(607234)
325 PAPADAHANDI OR-30-007-022-006/32852
(TUMBERLLA) 		2430007000NRG24240520230200175 24/05/2023 JAMUNA NAYAK 2430007WL004842 JAMUNA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432850 Mrs. JAMUNA NAYAK UTKAL GRAMEEN BANK(607234)
326 PAPADAHANDI OR-30-007-022-006/32852
(TUMBERLLA) 		2430007000NRG24240520230200174 24/05/2023 RATNA NAYAK 2430007WL004842 RATNA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432839 Mr. RATAN NAYAK UTKAL GRAMEEN BANK(607234)
327 PAPADAHANDI OR-30-007-022-006/32853
(TUMBERLLA) 		2430007000NRG24240520230200176 24/05/2023 BISAMA BHATRA 2430007WL004842 BISAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432893 Mr. BISAM BHATRA S/O NARAN UTKAL GRAMEEN BANK(607234)
328 PAPADAHANDI OR-30-007-022-006/32853
(TUMBERLLA) 		2430007000NRG24240520230200177 24/05/2023 PARBATI BHATRA 2430007WL004842 PARBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432897 Mrs. PARBATI BHATRA W/O BISAM BHATRA UTKAL GRAMEEN BANK(607234)
329 PAPADAHANDI OR-30-007-022-006/32854
(TUMBERLLA) 		2430007000NRG24240520230200179 24/05/2023 TULASA MAJHI 2430007WL004842 TULASA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432887 Mrs. TULSA MAJHI UTKAL GRAMEEN BANK(607234)
330 PAPADAHANDI OR-30-007-022-006/32855
(TUMBERLLA) 		2430007000NRG24240520230200181 24/05/2023 DAMUNI PUJARI 2430007WL004842 DAMUNI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432885 Mrs. DAMANI PUJARI UTKAL GRAMEEN BANK(607234)
331 PAPADAHANDI OR-30-007-022-006/32855
(TUMBERLLA) 		2430007000NRG24240520230200180 24/05/2023 GANGADHAR PUJARI 2430007WL004842 GANGADHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906432901 Mr. GANGADHAR PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 212352 212352
332 PAPADAHANDI OR-30-007-022-003/26685
(TUMBERLLA) 		2430007000NRG24240520230198257 24/05/2023 Kamli Nayak 2430007WL004793 Kamli Nayak 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1906432666 Mrs. KAMALA NAYAK UTKAL GRAMEEN BANK(607234)
333 PAPADAHANDI OR-30-007-022-003/27006
(TUMBERLLA) 		2430007000NRG24240520230200143 24/05/2023 SASMITA NAYAK 2430007WL004842 SASMITA NAYAK 00691 IPOS0000001 1422 1422 Processed 27/05/2023 1906432661 SASMITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
334 PAPADAHANDI OR-30-007-022-003/32889
(TUMBERLLA) 		2430007000NRG24240520230198260 24/05/2023 RAGHUNATH PUJARI 2430007WL004793 RAGHUNATH PUJARI 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1906432985 RAGHUNATH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
335 PAPADAHANDI OR-30-007-022-003/33003
(TUMBERLLA) 		2430007000NRG24240520230198261 24/05/2023 Gurubandhu Paik 2430007WL004793 Gurubandhu Paik 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1906432664 GURUBANDHU PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
336 PAPADAHANDI OR-30-007-022-003/33006
(TUMBERLLA) 		2430007000NRG24240520230198262 24/05/2023 PURUSTOM pujari 2430007WL004793 PURUSTOM pujari 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1906432665 PURUSHOTTAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
337 PAPADAHANDI OR-30-007-022-003/33009
(TUMBERLLA) 		2430007000NRG24240520230198263 24/05/2023 Bansingh kbhar 2430007WL004793 Bansingh kbhar 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1906432989 Mr. BANSING KUMBHAR UTKAL GRAMEEN BANK(607234)
338 PAPADAHANDI OR-30-007-022-003/3329014
(TUMBERLLA) 		2430007000NRG24240520230200152 24/05/2023 KRUSHNA CHANDRA BHATRA 2430007WL004842 KRUSHNA CHANDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 27/05/2023 1906432986 KRUSHNA CHANDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
339 PAPADAHANDI OR-30-007-022-003/3329024
(TUMBERLLA) 		2430007000NRG24240520230200154 24/05/2023 LALITA PUJARI 2430007WL004842 LALITA PUJARI 00691 IPOS0000001 1659 1659 Processed 27/05/2023 1906432659 Mrs. LALITA PUJARI UTKAL GRAMEEN BANK(607234)
340 PAPADAHANDI OR-30-007-022-003/3329041
(TUMBERLLA) 		2430007000NRG24240520230200156 24/05/2023 TULARAM KUMBHAR 2430007WL004842 TULARAM KUMBHAR 00691 IPOS0000001 1659 1659 Processed 27/05/2023 1906432660 TULARAM KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 PAPADAHANDI OR-30-007-022-003/3329093
(TUMBERLLA) 		2430007000NRG24240520230200157 24/05/2023 DIGAMBAR MAJHI 2430007WL004842 DIGAMBAR MAJHI 00691 IPOS0000001 1659 1659 Processed 27/05/2023 1906432658 Mr. DIGAMBAR MAJHI UTKAL GRAMEEN BANK(607234)
342 PAPADAHANDI OR-30-007-022-003/3329178
(TUMBERLLA) 		2430007000NRG24240520230198269 24/05/2023 PADMA MAJHI 2430007WL004793 PADMA MAJHI 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1906432663 PADMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
343 PAPADAHANDI OR-30-007-022-003/3329180
(TUMBERLLA) 		2430007000NRG24240520230198270 24/05/2023 Amar Pujari 2430007WL004793 Amar Pujari 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1906432662 AMAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
344 PAPADAHANDI OR-30-007-022-003/33299208
(TUMBERLLA) 		2430007000NRG24240520230200158 24/05/2023 JAYARAM MAJHI 2430007WL004842 JAYARAM MAJHI 00691 IPOS0000001 1659 1659 Processed 27/05/2023 1906432657 JAYARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
345 PAPADAHANDI OR-30-007-022-003/33299211
(TUMBERLLA) 		2430007000NRG24240520230198271 24/05/2023 SUNADHAR MAJHI 2430007WL004793 SUNADHAR MAJHI 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1906432667 SUNADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
346 PAPADAHANDI OR-30-007-022-005/1363
(TUMBERLLA) 		2430007000NRG24240520230198272 24/05/2023 TILATAMA BHATRA 2430007WL004793 TILATAMA BHATRA 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1906432984 TILATAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
347 PAPADAHANDI OR-30-007-022-005/25314
(TUMBERLLA) 		2430007000NRG24240520230198288 24/05/2023 DRUPUTA MAJHI 2430007WL004793 DRUPUTA MAJHI 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1906432988 DROUPADI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
348 PAPADAHANDI OR-30-007-022-006/32854
(TUMBERLLA) 		2430007000NRG24240520230200178 24/05/2023 BADAR MAJHI 2430007WL004842 BADAR MAJHI 00691 IPOS0000001 1659 1659 Processed 27/05/2023 1906432987 BADAR MAJHI UNION BANK OF INDIA(508500)
SubTotal 23226 23226
Total 476133 476133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_240523APB_FTO_152369 AXIS BANK UTIB0001163 NABARANGPUR 13272
2 PAPADAHANDI OR2430007_240523APB_FTO_152369 Bank of Baroda BARB0NABARA Nabarangapur 24648
3 PAPADAHANDI OR2430007_240523APB_FTO_152369 Bank of Baroda BARB0UMARKO UMARKOTE 38394
4 PAPADAHANDI OR2430007_240523APB_FTO_152369 Bank of India BKID0005582 NABARANGAPUR 14931
5 PAPADAHANDI OR2430007_240523APB_FTO_152369 Canara Bank CNRB0004428 NABARANGPUR 1422
6 PAPADAHANDI OR2430007_240523APB_FTO_152369 Central Bank Of India CBIN0284330 NABARANGAPUR 1422
7 PAPADAHANDI OR2430007_240523APB_FTO_152369 IDBI Bank IBKL0001832 NABARANGPUR 2370
8 PAPADAHANDI OR2430007_240523APB_FTO_152369 Indian Bank IDIB000B024 BHUBANESHWAR 4740
9 PAPADAHANDI OR2430007_240523APB_FTO_152369 Punjab National Bank PUNB0167020 Nabarangpur 1422
10 PAPADAHANDI OR2430007_240523APB_FTO_152369 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 5214
11 PAPADAHANDI OR2430007_240523APB_FTO_152369 State Bank of India SBIN0004737 PAPADAHANDI 32943
12 PAPADAHANDI OR2430007_240523APB_FTO_152369 State Bank of India SBIN0006119 KOKASAR 2844
13 PAPADAHANDI OR2430007_240523APB_FTO_152369 State Bank of India SBIN0006681 ANCHALGUMA 1185
14 PAPADAHANDI OR2430007_240523APB_FTO_152369 State Bank of India SBIN0009346 KANTAGAON 6162
15 PAPADAHANDI OR2430007_240523APB_FTO_152369 State Bank of India SBIN0010933 DABUGAON 1659
16 PAPADAHANDI OR2430007_240523APB_FTO_152369 Union Bank of India UBIN0562513 NABARANGPUR 17538
17 PAPADAHANDI OR2430007_240523APB_FTO_152369 Union Bank of India UBIN0819409 PAPADAHANDI 70389
18 PAPADAHANDI OR2430007_240523APB_FTO_152369 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 17064
19 PAPADAHANDI OR2430007_240523APB_FTO_152369 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 29151
20 PAPADAHANDI OR2430007_240523APB_FTO_152369 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 5451
21 PAPADAHANDI OR2430007_240523APB_FTO_152369 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 37683
22 PAPADAHANDI OR2430007_240523APB_FTO_152369 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 112575
23 PAPADAHANDI OR2430007_240523APB_FTO_152369 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 9006
24 PAPADAHANDI OR2430007_240523APB_FTO_152369 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 1422
25 PAPADAHANDI OR2430007_240523APB_FTO_152369 India Post Payments Bank IPOS0000001 NABARANGPUR 23226

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