Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_020623APB_FTO_188622
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) 		2430007000NRG24020620230242422 02/06/2023 ISHWARDAN KARKARA 2430007WL005875 ISHWARDAN KARKARA 00032 UTIB0001163 1659 1659 Processed 10/06/2023 2398782975 MR ISWARDAN KORKORA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-014-001/20727
(NAKTIGUDA) 		2430007000NRG24020620230242423 02/06/2023 DHANURJAY JANI 2430007WL005875 DHANURJAY JANI 00032 UTIB0001163 1659 1659 Processed 10/06/2023 2398782983 DHANURJAY JANI UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-014-001/22097
(NAKTIGUDA) 		2430007000NRG24020620230242429 02/06/2023 GHASIRAM JANI 2430007WL005875 GHASIRAM JANI 00032 UTIB0001163 1659 1659 Processed 10/06/2023 2398782953 MR GHASIRAM JANI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-014-001/22130
(NAKTIGUDA) 		2430007000NRG24020620230242433 02/06/2023 BUDAN SOURA 2430007WL005875 BUDAN SOURA 00032 UTIB0001163 1659 1659 Processed 10/06/2023 2398782973 BUDAN SAURA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
5 PAPADAHANDI OR-30-007-010-006/33334069
(MAIDALPUR) 		2430007000NRG24020620230244196 02/06/2023 DEEPAK NAYAK 2430007WL005926 DEEPAK NAYAK 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2398782785 Mr. DEEPAK KUMAR NAYAK UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-010-006/33334077
(MAIDALPUR) 		2430007000NRG24020620230244198 02/06/2023 JASHABANTA PATEL 2430007WL005926 JASHABANTA PATEL 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2398782784 JASHABANTA PATEL BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-010-006/7899
(MAIDALPUR) 		2430007000NRG24020620230244225 02/06/2023 KAMOLA MAJHI 2430007WL005926 KAMOLA MAJHI 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2398782786 KAMALA MAJHI BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-012-002/14237
(MANIGAM) 		2430007000NRG24020620230242414 02/06/2023 Budai Bhatra 2430007WL005874 Budai Bhatra 00045 BARB0NABARA 948 948 Processed 10/06/2023 2398782788 MRS BUDEI BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-012-002/14237
(MANIGAM) 		2430007000NRG24020620230242413 02/06/2023 Budai Horijan 2430007WL005874 Budai Horijan 00045 BARB0NABARA 948 948 Processed 10/06/2023 2398782787 SARITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-012-004/32338428
(MANIGAM) 		2430007000NRG24020620230242312 02/06/2023 SUBASH MAJHI 2430007WL005873 SUBASH MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398782789 SUBASH MAJHI BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-022-001/25201
(TUMBERLLA) 		2430007000NRG24020620230242159 02/06/2023 SANYASI MOHALI 2430007WL005870 SANYASI MOHALI 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2398782783 SANYASI MAHALI BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-022-003/26633
(TUMBERLLA) 		2430007000NRG24020620230242182 02/06/2023 JUDHESTIR BISHI 2430007WL005870 JUDHESTIR BISHI 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2398782780 JUDHESTHI BISHI BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-022-003/26649
(TUMBERLLA) 		2430007000NRG24020620230241876 02/06/2023 KAMADEI GOUD 2430007WL005865 KAMADEI GOUD 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398782813 Miss. KAMALDEI GAUDA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-003/26652
(TUMBERLLA) 		2430007000NRG24020620230242184 02/06/2023 SANTOSHI HARIJAN 2430007WL005870 SANTOSHI HARIJAN 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2398782782 Mrs. SANTOSHI HARIJAN W/O GHENU AT BABAJ UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-003/26654
(TUMBERLLA) 		2430007000NRG24020620230242185 02/06/2023 KAUSALYA RAUT 2430007WL005870 KAUSALYA RAUT 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2398782781 KOUSHALYA ROUT WO PRAKASH CHANDRA ROU BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-022-003/26802
(TUMBERLLA) 		2430007000NRG24020620230242208 02/06/2023 GHANASHYMA DAS 2430007WL005871 GHANASHYMA DAS 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2398782814 GHANSHYAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
17 PAPADAHANDI OR-30-007-012-001/323385539
(MANIGAM) 		2430007000NRG24020620230242370 02/06/2023 SAHADEB JANI 2430007WL005874 SAHADEB JANI 00045 BARB0UMARKO 948 948 Processed 10/06/2023 2398782801 MR CHAITU JANI STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-012-001/323385915
(MANIGAM) 		2430007000NRG24020620230242396 02/06/2023 MANDAR BHATRA 2430007WL005874 MANDAR BHATRA 00045 BARB0UMARKO 948 948 Processed 10/06/2023 2398782807 MANDAR BHATRA BANK OF BARODA(606985)
19 PAPADAHANDI OR-30-007-012-001/323385917
(MANIGAM) 		2430007000NRG24020620230242398 02/06/2023 Raghu Jani 2430007WL005874 Raghu Jani 00045 BARB0UMARKO 948 948 Processed 10/06/2023 2398782803 RAGHU JANI UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-012-001/323385918
(MANIGAM) 		2430007000NRG24020620230242399 02/06/2023 PADU 2430007WL005874 PADU 00045 BARB0UMARKO 948 948 Processed 10/06/2023 2398782809 PADUSING GOUDA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-012-001/323385919
(MANIGAM) 		2430007000NRG24020620230242400 02/06/2023 Kamalu Jani 2430007WL005874 Kamalu Jani 00045 BARB0UMARKO 948 948 Processed 10/06/2023 2398782808 Mr. KAMALU JANI INDIAN BANK(607105)
22 PAPADAHANDI OR-30-007-012-001/323385920
(MANIGAM) 		2430007000NRG24020620230242401 02/06/2023 BALARAM MAJHI 2430007WL005874 BALARAM MAJHI 00045 BARB0UMARKO 948 948 Processed 10/06/2023 2398782805 BALARAM MAJHI FINO PAYMENTS BANK LTD(608001)
23 PAPADAHANDI OR-30-007-012-001/323385921
(MANIGAM) 		2430007000NRG24020620230242402 02/06/2023 Tabha Jani 2430007WL005874 Tabha Jani 00045 BARB0UMARKO 948 948 Processed 10/06/2023 2398782806 TABHA JANI STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-012-001/323385924
(MANIGAM) 		2430007000NRG24020620230242405 02/06/2023 KUMARI SINGH 2430007WL005874 KUMARI SINGH 00045 BARB0UMARKO 948 948 Processed 10/06/2023 2398782810 MRS KUMARI SING STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-012-001/323385925
(MANIGAM) 		2430007000NRG24020620230242406 02/06/2023 ARJUN BHATRA 2430007WL005874 ARJUN BHATRA 00045 BARB0UMARKO 948 948 Processed 10/06/2023 2398782804 ARJUN BHATRA BANK OF BARODA(606985)
26 PAPADAHANDI OR-30-007-012-001/323385926
(MANIGAM) 		2430007000NRG24020620230242407 02/06/2023 KAMALU JANI 2430007WL005874 KAMALU JANI 00045 BARB0UMARKO 948 948 Processed 10/06/2023 2398782802 KAMALU JANI BANK OF BARODA(606985)
27 PAPADAHANDI OR-30-007-012-004/13188
(MANIGAM) 		2430007000NRG24020620230242275 02/06/2023 MADAN GAUD 2430007WL005873 MADAN GAUD 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782811 Niladhar Santa BANK OF BARODA(606985)
28 PAPADAHANDI OR-30-007-012-004/13219
(MANIGAM) 		2430007000NRG24020620230242277 02/06/2023 RAMA LOHRA 2430007WL005873 RAMA LOHRA 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782799 DASHARU JANI STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-012-004/13469
(MANIGAM) 		2430007000NRG24020620230242280 02/06/2023 PARSHURAM BHATRA 2430007WL005873 PARSHURAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782821 PARSHURAM BHATRA BANK OF BARODA(606985)
30 PAPADAHANDI OR-30-007-012-004/13571
(MANIGAM) 		2430007000NRG24020620230242283 02/06/2023 RAMA GOUDO 2430007WL005873 RAMA GOUDO 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782798 KURUBALA MAJHI UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-012-004/13573
(MANIGAM) 		2430007000NRG24020620230242285 02/06/2023 HEMANT MUDULI 2430007WL005873 HEMANT MUDULI 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782794 HEMANTA MUDULI BANK OF BARODA(606985)
32 PAPADAHANDI OR-30-007-012-004/13823
(MANIGAM) 		2430007000NRG24020620230242286 02/06/2023 BHAGABATI JANI 2430007WL005873 BHAGABATI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782826 BHAGABATI JANI BANK OF BARODA(606985)
33 PAPADAHANDI OR-30-007-012-004/13829
(MANIGAM) 		2430007000NRG24020620230242290 02/06/2023 Gitanjali Meher 2430007WL005873 Gitanjali Meher 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782825 Gitanjali Meher BANK OF BARODA(606985)
34 PAPADAHANDI OR-30-007-012-004/13891
(MANIGAM) 		2430007000NRG24020620230242293 02/06/2023 KAMAL BINDHANI 2430007WL005873 KAMAL BINDHANI 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782819 KAMALA BINDHANI STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-012-004/13907
(MANIGAM) 		2430007000NRG24020620230242294 02/06/2023 Dulma Goud 2430007WL005873 Dulma Goud 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782817 ARAKSHITA GOUD BANK OF BARODA(606985)
36 PAPADAHANDI OR-30-007-012-004/13925
(MANIGAM) 		2430007000NRG24020620230242295 02/06/2023 HIRANYA GOUDA 2430007WL005873 HIRANYA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782818 HIRANYA GOUDA BANK OF BARODA(606985)
37 PAPADAHANDI OR-30-007-012-004/13945
(MANIGAM) 		2430007000NRG24020620230242298 02/06/2023 MUKTA BHATRA 2430007WL005873 MUKTA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782828 MRS MUKTA BHATRA STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-012-004/13945
(MANIGAM) 		2430007000NRG24020620230242297 02/06/2023 PROTAP GOUDO 2430007WL005873 PROTAP GOUDO 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782827 MR PRATAP GAUD STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-012-004/13992
(MANIGAM) 		2430007000NRG24020620230242300 02/06/2023 DASAMI JANI 2430007WL005873 DASAMI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782812 MRS DASAMI JANI STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-012-004/13998
(MANIGAM) 		2430007000NRG24020620230242301 02/06/2023 AJODHYA SING 2430007WL005873 AJODHYA SING 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782823 MRS KANAKDEI SING STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-012-004/14003
(MANIGAM) 		2430007000NRG24020620230242302 02/06/2023 JAMUNA JANI 2430007WL005873 JAMUNA JANI 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782829 MRS JAMUNA JANI STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-012-004/14004
(MANIGAM) 		2430007000NRG24020620230242303 02/06/2023 Padmani Harijan 2430007WL005873 Padmani Harijan 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782824 PADAMANI HARIJAN STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-012-004/14045
(MANIGAM) 		2430007000NRG24020620230242305 02/06/2023 Nidhi goud 2430007WL005873 Nidhi goud 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782820 NINDI GAUDA BANK OF BARODA(606985)
44 PAPADAHANDI OR-30-007-012-004/32338419
(MANIGAM) 		2430007000NRG24020620230242310 02/06/2023 Banasing Jani 2430007WL005873 Banasing Jani 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782790 GHASIRAM JANI BANK OF BARODA(606985)
45 PAPADAHANDI OR-30-007-012-004/32338419
(MANIGAM) 		2430007000NRG24020620230242308 02/06/2023 FAGUNU JANI 2430007WL005873 FAGUNU JANI 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782791 PAGANU JANI BANK OF BARODA(606985)
46 PAPADAHANDI OR-30-007-012-004/32338444
(MANIGAM) 		2430007000NRG24020620230242314 02/06/2023 KAMALACHAN JANI 2430007WL005873 KAMALACHAN JANI 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782822 KAMALACHAN JANI BANK OF BARODA(606985)
47 PAPADAHANDI OR-30-007-012-004/323384468
(MANIGAM) 		2430007000NRG24020620230242320 02/06/2023 Parbati Jani 2430007WL005873 Parbati Jani 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782795 LALITA GOUD BANK OF BARODA(606985)
48 PAPADAHANDI OR-30-007-012-004/323384491
(MANIGAM) 		2430007000NRG24020620230242323 02/06/2023 LATA GOUDA 2430007WL005873 LATA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782797 LATA GOUDA BANK OF BARODA(606985)
49 PAPADAHANDI OR-30-007-012-004/323384497
(MANIGAM) 		2430007000NRG24020620230242326 02/06/2023 BAGAT SOURA 2430007WL005873 BAGAT SOURA 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782800 Mr. BAGAT SOURA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-012-004/323384586
(MANIGAM) 		2430007000NRG24020620230242343 02/06/2023 Taba houda 2430007WL005873 Taba houda 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782816 MRS LALITA GOUDA STATE BANK OF INDIA(508548)
51 PAPADAHANDI OR-30-007-012-004/323384614
(MANIGAM) 		2430007000NRG24020620230242348 02/06/2023 Puspa Jani 2430007WL005873 Puspa Jani 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782796 Puspa Jani BANK OF BARODA(606985)
52 PAPADAHANDI OR-30-007-012-004/323384649
(MANIGAM) 		2430007000NRG24020620230242358 02/06/2023 HARI SANTA 2430007WL005873 HARI SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782792 GURU SANTA STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-012-004/323384649
(MANIGAM) 		2430007000NRG24020620230242359 02/06/2023 Prafulla Santa 2430007WL005873 Prafulla Santa 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398782793 NARAN SANTA BANK OF BARODA(606985)
SubTotal 54273 54273
54 PAPADAHANDI OR-30-007-010-006/33334078
(MAIDALPUR) 		2430007000NRG24020620230244199 02/06/2023 JAGADISH MAJHI 2430007WL005926 JAGADISH MAJHI 00165 IBKL0001832 1422 1422 Processed 10/06/2023 2398782691 JAGADISH MAJHI IDBI BANK(607095)
55 PAPADAHANDI OR-30-007-014-001/32901
(NAKTIGUDA) 		2430007000NRG24020620230242453 02/06/2023 PANKAJ BISOI 2430007WL005875 PANKAJ BISOI 00165 IBKL0001832 1422 1422 Processed 10/06/2023 2398782690 PANKAJ BISOYI IDBI BANK(607095)
SubTotal 2844 2844
56 PAPADAHANDI OR-30-007-022-003/26647
(TUMBERLLA) 		2430007000NRG24020620230241875 02/06/2023 DAMU GOUD 2430007WL005865 DAMU GOUD 00168 ICIC0001496 1659 1659 Processed 10/06/2023 2398782738 DOMU GOUDA ICICI BANK LTD(508534)
SubTotal 1659 1659
57 PAPADAHANDI OR-30-007-014-001/32555
(NAKTIGUDA) 		2430007000NRG24020620230242441 02/06/2023 BHADAR BISSOI 2430007WL005875 BHADAR BISSOI 00176 IDIB000B024 1659 1659 Processed 10/06/2023 2398782849 Mr. BHADARA BISSOI INDIAN BANK(607105)
58 PAPADAHANDI OR-30-007-014-001/32811
(NAKTIGUDA) 		2430007000NRG24020620230242450 02/06/2023 MANAGAL GOUD 2430007WL005875 MANAGAL GOUD 00176 IDIB000B024 1422 1422 Processed 10/06/2023 2398782847 Mr. MANGAL GOUD INDIAN BANK(607105)
59 PAPADAHANDI OR-30-007-014-001/32878
(NAKTIGUDA) 		2430007000NRG24020620230242451 02/06/2023 BULU GOUD 2430007WL005875 BULU GOUD 00176 IDIB000B024 1422 1422 Processed 10/06/2023 2398782848 BULU GOUD UNION BANK OF INDIA(508500)
60 PAPADAHANDI OR-30-007-014-001/32878
(NAKTIGUDA) 		2430007000NRG24020620230242452 02/06/2023 SEBATI GOUD 2430007WL005875 SEBATI GOUD 00176 IDIB000B024 1422 1422 Processed 10/06/2023 2398782850 Mrs. SEBATI GOUD INDIAN BANK(607105)
SubTotal 5925 5925
61 PAPADAHANDI OR-30-007-014-001/22117
(NAKTIGUDA) 		2430007000NRG24020620230242430 02/06/2023 PARSU BISSOYI 2430007WL005875 PARSU BISSOYI 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398782852 PARSHURAM BISSOI UNION BANK OF INDIA(508500)
62 PAPADAHANDI OR-30-007-014-001/22140
(NAKTIGUDA) 		2430007000NRG24020620230242435 02/06/2023 SAMBARU G 2430007WL005875 SAMBARU G 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398782851 SAMARU GOUD UNION BANK OF INDIA(508500)
SubTotal 3318 3318
63 PAPADAHANDI OR-30-007-010-006/32849
(MAIDALPUR) 		2430007000NRG24020620230244192 02/06/2023 DAMATI MAJHI 2430007WL005926 DAMATI MAJHI 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2398782727 MRS DAMANTI MAJHI STATE BANK OF INDIA(508548)
64 PAPADAHANDI OR-30-007-010-006/33052
(MAIDALPUR) 		2430007000NRG24020620230244193 02/06/2023 LALITA MAJHI 2430007WL005926 LALITA MAJHI 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2398782771 MRS LALITA MAJHI STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-010-006/33334069
(MAIDALPUR) 		2430007000NRG24020620230244194 02/06/2023 TRINATH NAYAK 2430007WL005926 TRINATH NAYAK 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2398782725 MR TRINATH NAYAK STATE BANK OF INDIA(508548)
66 PAPADAHANDI OR-30-007-010-006/33334069
(MAIDALPUR) 		2430007000NRG24020620230244195 02/06/2023 TRIPURA NAYAK 2430007WL005926 TRIPURA NAYAK 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2398782766 TRIPURA NAYAK INDUSIND BANK(607189)
67 PAPADAHANDI OR-30-007-010-006/366
(MAIDALPUR) 		2430007000NRG24020620230244204 02/06/2023 KUNI DISARI 2430007WL005926 KUNI DISARI 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2398782752 KUNI . DISARI UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-010-006/7524
(MAIDALPUR) 		2430007000NRG24020620230244218 02/06/2023 PRASAD MAJHI 2430007WL005926 PRASAD MAJHI 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2398782779 PRASAD . MAJHI UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-012-004/32338419
(MANIGAM) 		2430007000NRG24020620230242309 02/06/2023 KUNU JANI 2430007WL005873 KUNU JANI 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2398782775 MULIA JANI BANK OF BARODA(606985)
70 PAPADAHANDI OR-30-007-014-001/32689
(NAKTIGUDA) 		2430007000NRG24020620230242442 02/06/2023 PITABAS RANA 2430007WL005875 PITABAS RANA 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2398782756 MR PITABAS RANA STATE BANK OF INDIA(508548)
71 PAPADAHANDI OR-30-007-014-001/32756
(NAKTIGUDA) 		2430007000NRG24020620230242445 02/06/2023 PRASAD BISOI 2430007WL005875 PRASAD BISOI 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2398782767 PRASAD BISOI BANK OF INDIA(508505)
72 PAPADAHANDI OR-30-007-014-001/32773
(NAKTIGUDA) 		2430007000NRG24020620230242447 02/06/2023 RAMESH BISOI 2430007WL005875 RAMESH BISOI 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2398782746 RAMESH BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAPADAHANDI OR-30-007-014-001/32778
(NAKTIGUDA) 		2430007000NRG24020620230242448 02/06/2023 SURENDRA BISSOYI 2430007WL005875 SURENDRA BISSOYI 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2398782724 SURENDRA BISOYI IDBI BANK(607095)
74 PAPADAHANDI OR-30-007-014-001/32796
(NAKTIGUDA) 		2430007000NRG24020620230242449 02/06/2023 SABITA MAJHI 2430007WL005875 SABITA MAJHI 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2398782760 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
75 PAPADAHANDI OR-30-007-014-001/33137
(NAKTIGUDA) 		2430007000NRG24020620230242461 02/06/2023 BASANTA KHURA 2430007WL005875 BASANTA KHURA 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2398782754 MR BASANTA KHURA STATE BANK OF INDIA(508548)
76 PAPADAHANDI OR-30-007-014-001/33577
(NAKTIGUDA) 		2430007000NRG24020620230242471 02/06/2023 SADA BISOI 2430007WL005875 SADA BISOI 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2398782749 MR SADA BISOI STATE BANK OF INDIA(508548)
77 PAPADAHANDI OR-30-007-014-001/33578
(NAKTIGUDA) 		2430007000NRG24020620230242472 02/06/2023 BABULI BISOI 2430007WL005875 BABULI BISOI 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2398782763 MR BABULI BISOI STATE BANK OF INDIA(508548)
78 PAPADAHANDI OR-30-007-014-001/33774
(NAKTIGUDA) 		2430007000NRG24020620230242475 02/06/2023 JAMUNA PUJARI 2430007WL005875 JAMUNA PUJARI 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2398782764 MRS JAMUNA PUJARI STATE BANK OF INDIA(508548)
79 PAPADAHANDI OR-30-007-014-001/33775
(NAKTIGUDA) 		2430007000NRG24020620230242476 02/06/2023 TRINATH BHATRA 2430007WL005875 TRINATH BHATRA 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2398782747 MR TRINATH BHATRA STATE BANK OF INDIA(508548)
80 PAPADAHANDI OR-30-007-015-001/30273
(NUAKOTE) 		2430007000NRG24020620230244246 02/06/2023 MOTAAY GOUD 2430007WL005928 MOTAAY GOUD 00415 SBIN0004737 1185 1185 Processed 10/06/2023 2398782770 Mrs. MATAE GOUD UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-015-001/3272506
(NUAKOTE) 		2430007000NRG24020620230244292 02/06/2023 CHAITU DHANGADA MAJHI 2430007WL005928 CHAITU DHANGADA MAJHI 00415 SBIN0004737 948 948 Processed 10/06/2023 2398782751 MR CHAITU DHANGADAMAJHI STATE BANK OF INDIA(508548)
82 PAPADAHANDI OR-30-007-020-002/21263
(SEMALA) 		2430007000NRG24020620230242545 02/06/2023 LAXMI MAJHI 2430007WL005877 LAXMI MAJHI 00415 SBIN0004737 948 948 Processed 10/06/2023 2398782768 MRS LAKSHMI MAJHI STATE BANK OF INDIA(508548)
83 PAPADAHANDI OR-30-007-020-002/21333
(SEMALA) 		2430007000NRG24020620230242550 02/06/2023 RAJU GAUNTEEA 2430007WL005877 RAJU GAUNTEEA 00415 SBIN0004737 948 948 Processed 10/06/2023 2398782815 MR RAJU GOUNTIA STATE BANK OF INDIA(508548)
84 PAPADAHANDI OR-30-007-020-002/21337
(SEMALA) 		2430007000NRG24020620230242552 02/06/2023 PITAMBAR MAJHI 2430007WL005877 PITAMBAR MAJHI 00415 SBIN0004737 948 948 Processed 10/06/2023 2398782759 MR PITAMBAR MAJHI STATE BANK OF INDIA(508548)
85 PAPADAHANDI OR-30-007-020-002/21410
(SEMALA) 		2430007000NRG24020620230242557 02/06/2023 MADHU GOUD 2430007WL005877 MADHU GOUD 00415 SBIN0004737 948 948 Processed 10/06/2023 2398782757 MADHU GAUDA STATE BANK OF INDIA(508548)
86 PAPADAHANDI OR-30-007-020-002/21419
(SEMALA) 		2430007000NRG24020620230242560 02/06/2023 GHASINI PUJARI 2430007WL005877 GHASINI PUJARI 00415 SBIN0004737 948 948 Processed 10/06/2023 2398782758 MRS GHASINI PUJARI STATE BANK OF INDIA(508548)
87 PAPADAHANDI OR-30-007-020-002/21605
(SEMALA) 		2430007000NRG24020620230242574 02/06/2023 SAMBHU MAJHI 2430007WL005877 SAMBHU MAJHI 00415 SBIN0004737 948 948 Processed 10/06/2023 2398782765 MR SAMBHU BHATRA STATE BANK OF INDIA(508548)
88 PAPADAHANDI OR-30-007-020-002/32970
(SEMALA) 		2430007000NRG24020620230242592 02/06/2023 JAYANTI NAYAK 2430007WL005877 JAYANTI NAYAK 00415 SBIN0004737 711 711 Processed 10/06/2023 2398782748 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
89 PAPADAHANDI OR-30-007-022-001/25060
(TUMBERLLA) 		2430007000NRG24020620230242157 02/06/2023 BISWAMBAR BISSOYI 2430007WL005870 BISWAMBAR BISSOYI 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2398782762 MR BISWAMBAR BISOI STATE BANK OF INDIA(508548)
90 PAPADAHANDI OR-30-007-022-001/25149
(TUMBERLLA) 		2430007000NRG24020620230242158 02/06/2023 KAMALU BISSOYI 2430007WL005870 KAMALU BISSOYI 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2398782611 Mr. KAMALU BISOYI UTKAL GRAMEEN BANK(607234)
91 PAPADAHANDI OR-30-007-022-002/32856
(TUMBERLLA) 		2430007000NRG24020620230241869 02/06/2023 NILAMBAR NAYAK 2430007WL005865 NILAMBAR NAYAK 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2398782761 NILAMBAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAPADAHANDI OR-30-007-022-002/32863
(TUMBERLLA) 		2430007000NRG24020620230242181 02/06/2023 ANJANA BHATRA 2430007WL005870 ANJANA BHATRA 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2398782776 ANJANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAPADAHANDI OR-30-007-022-002/32863
(TUMBERLLA) 		2430007000NRG24020620230242180 02/06/2023 KAMALU BHATRA 2430007WL005870 KAMALU BHATRA 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2398782755 KAMALU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAPADAHANDI OR-30-007-022-003/26713
(TUMBERLLA) 		2430007000NRG24020620230242200 02/06/2023 MANIMA MAJHI 2430007WL005871 MANIMA MAJHI 00415 SBIN0004737 1185 1185 Processed 10/06/2023 2398782726 MRS MONIMA MAJHI STATE BANK OF INDIA(508548)
95 PAPADAHANDI OR-30-007-022-003/32843
(TUMBERLLA) 		2430007000NRG24020620230241886 02/06/2023 JOSEPH HARIJAN 2430007WL005865 JOSEPH HARIJAN 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2398782773 Mr. JOSEPH HARIJAN UTKAL GRAMEEN BANK(607234)
96 PAPADAHANDI OR-30-007-022-003/32843
(TUMBERLLA) 		2430007000NRG24020620230242013 02/06/2023 PRABHATI HARIJAN 2430007WL005867 PRABHATI HARIJAN 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2398782769 MRS PRABHATI HARIJAN STATE BANK OF INDIA(508548)
97 PAPADAHANDI OR-30-007-022-003/3329060
(TUMBERLLA) 		2430007000NRG24020620230242020 02/06/2023 SASMITA SARABU 2430007WL005867 SASMITA SARABU 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2398782772 Mrs. SASMITA SARABU UTKAL GRAMEEN BANK(607234)
98 PAPADAHANDI OR-30-007-022-003/3329072
(TUMBERLLA) 		2430007000NRG24020620230242022 02/06/2023 URDHABA HARIJAN 2430007WL005867 URDHABA HARIJAN 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2398782753 MR URDHAB HARIJAN STATE BANK OF INDIA(508548)
99 PAPADAHANDI OR-30-007-022-006/24897
(TUMBERLLA) 		2430007000NRG24020620230242044 02/06/2023 DHANURJAY BHATRA 2430007WL005867 DHANURJAY BHATRA 00415 SBIN0004737 1185 1185 Processed 10/06/2023 2398782777 MR DHANUJAYA BHATRA STATE BANK OF INDIA(508548)
100 PAPADAHANDI OR-30-007-022-006/32856
(TUMBERLLA) 		2430007000NRG24020620230241911 02/06/2023 PURNA HARIJAN 2430007WL005865 PURNA HARIJAN 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2398782778 Mr. PURNA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 51903 51903
101 PAPADAHANDI OR-30-007-022-003/32840
(TUMBERLLA) 		2430007000NRG24020620230241885 02/06/2023 DEBA HARIJAN 2430007WL005865 DEBA HARIJAN 00415 SBIN0009346 1422 1422 Processed 10/06/2023 2398782774 DEBA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
102 PAPADAHANDI OR-30-007-014-001/33231
(NAKTIGUDA) 		2430007000NRG24020620230242462 02/06/2023 KAILASH JANI 2430007WL005875 KAILASH JANI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398782835 Mr. KAILASH JANI INDIAN BANK(607105)
103 PAPADAHANDI OR-30-007-014-001/33234
(NAKTIGUDA) 		2430007000NRG24020620230242463 02/06/2023 MADHUMITA TAKRI 2430007WL005875 MADHUMITA TAKRI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398782837 MRS MADHUMATI TAKRI STATE BANK OF INDIA(508548)
104 PAPADAHANDI OR-30-007-014-001/33236
(NAKTIGUDA) 		2430007000NRG24020620230242464 02/06/2023 RAGHU JANI 2430007WL005875 RAGHU JANI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398782838 RAGHU JANI UNION BANK OF INDIA(508500)
105 PAPADAHANDI OR-30-007-014-001/33239
(NAKTIGUDA) 		2430007000NRG24020620230242465 02/06/2023 SHRABANI JANI 2430007WL005875 SHRABANI JANI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398782832 SHRABANI JANI UNION BANK OF INDIA(508500)
106 PAPADAHANDI OR-30-007-014-001/33240
(NAKTIGUDA) 		2430007000NRG24020620230242466 02/06/2023 SUSAMA HARIJAN 2430007WL005875 SUSAMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398782831 MS SUSAMA HARIJAN STATE BANK OF INDIA(508548)
107 PAPADAHANDI OR-30-007-014-001/33242
(NAKTIGUDA) 		2430007000NRG24020620230242467 02/06/2023 ANJANA PAIK 2430007WL005875 ANJANA PAIK 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398782836 ANJANA PAIK UNION BANK OF INDIA(508500)
108 PAPADAHANDI OR-30-007-014-001/33243
(NAKTIGUDA) 		2430007000NRG24020620230242468 02/06/2023 BAISAKHU JANI 2430007WL005875 BAISAKHU JANI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398782834 BAISHAKHU JANI UNION BANK OF INDIA(508500)
109 PAPADAHANDI OR-30-007-014-001/33269
(NAKTIGUDA) 		2430007000NRG24020620230242469 02/06/2023 HARI JANI 2430007WL005875 HARI JANI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398782833 HARI JANI UNION BANK OF INDIA(508500)
110 PAPADAHANDI OR-30-007-015-001/30275
(NUAKOTE) 		2430007000NRG24020620230244248 02/06/2023 RATANI GOUD 2430007WL005928 RATANI GOUD 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398782709 RATANI GOUDA UNION BANK OF INDIA(508500)
111 PAPADAHANDI OR-30-007-015-001/3272223027
(NUAKOTE) 		2430007000NRG24020620230244284 02/06/2023 TANKA GOUD 2430007WL005928 TANKA GOUD 00468 UBIN0562513 948 948 Processed 10/06/2023 2398782846 TANKA GOUD UNION BANK OF INDIA(508500)
112 PAPADAHANDI OR-30-007-022-002/32869
(TUMBERLLA) 		2430007000NRG24020620230241872 02/06/2023 DAMBARU PUJARI 2430007WL005865 DAMBARU PUJARI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398782830 DAMBARU PUJARI UNION BANK OF INDIA(508500)
113 PAPADAHANDI OR-30-007-022-006/27036
(TUMBERLLA) 		2430007000NRG24020620230241894 02/06/2023 LACHMAN GOUD 2430007WL005865 LACHMAN GOUD 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398782840 Mr. LACHAMAN GOUD CENTRAL BANK OF INDIA(607115)
114 PAPADAHANDI OR-30-007-022-006/27036
(TUMBERLLA) 		2430007000NRG24020620230241895 02/06/2023 TULSI GOUD 2430007WL005865 TULSI GOUD 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398782841 TULASI GOUD UNION BANK OF INDIA(508500)
115 PAPADAHANDI OR-30-007-022-006/32868
(TUMBERLLA) 		2430007000NRG24020620230241912 02/06/2023 SENAPATI BHATRA 2430007WL005865 SENAPATI BHATRA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398782843 SENAPATI BHATARA UNION BANK OF INDIA(508500)
116 PAPADAHANDI OR-30-007-022-006/32870
(TUMBERLLA) 		2430007000NRG24020620230241913 02/06/2023 LIMBUDHAR PUJARI 2430007WL005865 LIMBUDHAR PUJARI 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398782839 LIMBUDHAR PUJARI UNION BANK OF INDIA(508500)
117 PAPADAHANDI OR-30-007-022-006/32877
(TUMBERLLA) 		2430007000NRG24020620230241917 02/06/2023 JHAGESWAR HARIJAN 2430007WL005865 JHAGESWAR HARIJAN 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398782842 MR JHADASWAR HARIJAN STATE BANK OF INDIA(508548)
SubTotal 24648 24648
118 PAPADAHANDI OR-30-007-010-006/379
(MAIDALPUR) 		2430007000NRG24020620230244212 02/06/2023 PRATIMA MAJHI 2430007WL005926 PRATIMA MAJHI 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2398782721 Mrs. PRATIMA MAJHI UTKAL GRAMEEN BANK(607234)
119 PAPADAHANDI OR-30-007-014-001/22034
(NAKTIGUDA) 		2430007000NRG24020620230242427 02/06/2023 SANI PAIKA 2430007WL005875 SANI PAIKA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2398782694 SANI PAIK UNION BANK OF INDIA(508500)
120 PAPADAHANDI OR-30-007-014-001/22075
(NAKTIGUDA) 		2430007000NRG24020620230242428 02/06/2023 SANJUKTA HARIJAN 2430007WL005875 SANJUKTA HARIJAN 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2398782700 SANJUKTA HARIJAN UNION BANK OF INDIA(508500)
121 PAPADAHANDI OR-30-007-014-001/22130
(NAKTIGUDA) 		2430007000NRG24020620230242434 02/06/2023 DAMNI SOURA 2430007WL005875 DAMNI SOURA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2398782696 DAMUNI SAURA UNION BANK OF INDIA(508500)
122 PAPADAHANDI OR-30-007-014-001/22154
(NAKTIGUDA) 		2430007000NRG24020620230242436 02/06/2023 PRALAHAD JANI 2430007WL005875 PRALAHAD JANI 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2398782711 PRAHALAD JANI UNION BANK OF INDIA(508500)
123 PAPADAHANDI OR-30-007-014-001/32500
(NAKTIGUDA) 		2430007000NRG24020620230242439 02/06/2023 DURJAN PUJARI 2430007WL005875 DURJAN PUJARI 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2398782702 DURJYAN PUJARI UNION BANK OF INDIA(508500)
124 PAPADAHANDI OR-30-007-014-001/32500
(NAKTIGUDA) 		2430007000NRG24020620230242440 02/06/2023 REBATI PUJARI 2430007WL005875 REBATI PUJARI 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2398782736 REBATI PUJARI UNION BANK OF INDIA(508500)
125 PAPADAHANDI OR-30-007-014-001/32695
(NAKTIGUDA) 		2430007000NRG24020620230242443 02/06/2023 NAMMITA RANA 2430007WL005875 NAMMITA RANA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2398782734 NAMITA RANA UNION BANK OF INDIA(508500)
126 PAPADAHANDI OR-30-007-014-001/32772
(NAKTIGUDA) 		2430007000NRG24020620230242446 02/06/2023 SUKRI PUJARI 2430007WL005875 SUKRI PUJARI 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2398782701 SUKRI PUJARI UNION BANK OF INDIA(508500)
127 PAPADAHANDI OR-30-007-014-001/32914
(NAKTIGUDA) 		2430007000NRG24020620230242454 02/06/2023 JAGABANDHU JANI 2430007WL005875 JAGABANDHU JANI 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2398782710 JAGABANDHU JANI UNION BANK OF INDIA(508500)
128 PAPADAHANDI OR-30-007-014-001/32914
(NAKTIGUDA) 		2430007000NRG24020620230242455 02/06/2023 KUNI JANI 2430007WL005875 KUNI JANI 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2398782715 KUNI JANI UNION BANK OF INDIA(508500)
129 PAPADAHANDI OR-30-007-014-001/32972
(NAKTIGUDA) 		2430007000NRG24020620230242457 02/06/2023 BALIRAM HARIJAN 2430007WL005875 BALIRAM HARIJAN 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2398782720 BALRAM HARIJAN UNION BANK OF INDIA(508500)
130 PAPADAHANDI OR-30-007-014-001/32972
(NAKTIGUDA) 		2430007000NRG24020620230242458 02/06/2023 PREMASILA HARIJAN 2430007WL005875 PREMASILA HARIJAN 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2398782716 PREMASILA HARIJAN UNION BANK OF INDIA(508500)
131 PAPADAHANDI OR-30-007-014-001/33137
(NAKTIGUDA) 		2430007000NRG24020620230242460 02/06/2023 BALARIUM JHURA 2430007WL005875 BALARIUM JHURA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2398782722 Balarium Khura BANK OF BARODA(606985)
132 PAPADAHANDI OR-30-007-014-001/33398
(NAKTIGUDA) 		2430007000NRG24020620230242470 02/06/2023 SAMARU GOUDA 2430007WL005875 SAMARU GOUDA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2398782717 SAMARU GOUD UNION BANK OF INDIA(508500)
133 PAPADAHANDI OR-30-007-014-001/33714
(NAKTIGUDA) 		2430007000NRG24020620230242473 02/06/2023 DHANE BHATRA 2430007WL005875 DHANE BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2398782693 DHANAI BHATRA UNION BANK OF INDIA(508500)
134 PAPADAHANDI OR-30-007-014-001/33771
(NAKTIGUDA) 		2430007000NRG24020620230242474 02/06/2023 SALINA BISOI 2430007WL005875 SALINA BISOI 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2398782713 SALINA BISOI UNION BANK OF INDIA(508500)
135 PAPADAHANDI OR-30-007-014-001/33776
(NAKTIGUDA) 		2430007000NRG24020620230242479 02/06/2023 Kausalya Bhatra 2430007WL005875 Kausalya Bhatra 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2398782719 KOUSALYA BHATRA UNION BANK OF INDIA(508500)
136 PAPADAHANDI OR-30-007-014-001/33776
(NAKTIGUDA) 		2430007000NRG24020620230242478 02/06/2023 LAXMAN BHATRA 2430007WL005875 LAXMAN BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2398782718 LAXMAN BHATRA UNION BANK OF INDIA(508500)
137 PAPADAHANDI OR-30-007-015-001/3272508
(NUAKOTE) 		2430007000NRG24020620230244296 02/06/2023 LAXMI GOUD 2430007WL005928 LAXMI GOUD 00468 UBIN0819409 948 948 Processed 10/06/2023 2398782712 LAXMI GOUD UNION BANK OF INDIA(508500)
138 PAPADAHANDI OR-30-007-020-002/21099
(SEMALA) 		2430007000NRG24020620230242533 02/06/2023 GURUBANDHU MAJHI 2430007WL005877 GURUBANDHU MAJHI 00468 UBIN0819409 948 948 Processed 10/06/2023 2398782737 Mrs. GURUBANDHU MAJI UTKAL GRAMEEN BANK(607234)
139 PAPADAHANDI OR-30-007-020-002/21261
(SEMALA) 		2430007000NRG24020620230242544 02/06/2023 SUSHILA RAO 2430007WL005877 SUSHILA RAO 00468 UBIN0819409 948 948 Processed 10/06/2023 2398782692 SUSILA RAO UNION BANK OF INDIA(508500)
140 PAPADAHANDI OR-30-007-020-002/21487
(SEMALA) 		2430007000NRG24020620230242565 02/06/2023 KUSUMA GOUD 2430007WL005877 KUSUMA GOUD 00468 UBIN0819409 948 948 Processed 10/06/2023 2398782698 KUSUMA GAUD UNION BANK OF INDIA(508500)
141 PAPADAHANDI OR-30-007-020-002/21519
(SEMALA) 		2430007000NRG24020620230242567 02/06/2023 HARISCHANDRA NAYAK 2430007WL005877 HARISCHANDRA NAYAK 00468 UBIN0819409 948 948 Processed 10/06/2023 2398782697 HARIS CHANDRA NAYAK UNION BANK OF INDIA(508500)
142 PAPADAHANDI OR-30-007-020-002/21631
(SEMALA) 		2430007000NRG24020620230242575 02/06/2023 RATNABAI RAO 2430007WL005877 RATNABAI RAO 00468 UBIN0819409 948 948 Processed 10/06/2023 2398782708 RATNABATI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
143 PAPADAHANDI OR-30-007-020-002/33074
(SEMALA) 		2430007000NRG24020620230242604 02/06/2023 DALIMBA NAYAK 2430007WL005877 DALIMBA NAYAK 00468 UBIN0819409 711 711 Processed 10/06/2023 2398782699 DALIMBA NAYAK UNION BANK OF INDIA(508500)
144 PAPADAHANDI OR-30-007-020-002/33076
(SEMALA) 		2430007000NRG24020620230242605 02/06/2023 SIMADRI MAJHI 2430007WL005877 SIMADRI MAJHI 00468 UBIN0819409 711 711 Processed 10/06/2023 2398782845 SIMADRI MAJHI UNION BANK OF INDIA(508500)
145 PAPADAHANDI OR-30-007-020-002/33080
(SEMALA) 		2430007000NRG24020620230242614 02/06/2023 PADMANI MAJHI 2430007WL005877 PADMANI MAJHI 00468 UBIN0819409 711 711 Processed 10/06/2023 2398782844 PADMANI MAJHI UNION BANK OF INDIA(508500)
146 PAPADAHANDI OR-30-007-020-002/33082
(SEMALA) 		2430007000NRG24020620230242616 02/06/2023 DHANAE MAJHI 2430007WL005877 DHANAE MAJHI 00468 UBIN0819409 711 711 Processed 10/06/2023 2398782695 DHANYI MAJHI UNION BANK OF INDIA(508500)
147 PAPADAHANDI OR-30-007-022-001/25195
(TUMBERLLA) 		2430007000NRG24020620230241863 02/06/2023 SATPATHY BISSOYI 2430007WL005865 SATPATHY BISSOYI 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2398782707 SATPATI BISOYI UNION BANK OF INDIA(508500)
148 PAPADAHANDI OR-30-007-022-002/24721
(TUMBERLLA) 		2430007000NRG24020620230242169 02/06/2023 BUDARA JANI 2430007WL005870 BUDARA JANI 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2398782704 BUDRA JANI UNION BANK OF INDIA(508500)
149 PAPADAHANDI OR-30-007-022-002/24721
(TUMBERLLA) 		2430007000NRG24020620230242170 02/06/2023 DHANMATI JANI 2430007WL005870 DHANMATI JANI 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2398782705 DHANMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 PAPADAHANDI OR-30-007-022-002/24722
(TUMBERLLA) 		2430007000NRG24020620230242172 02/06/2023 KAMAY JANI 2430007WL005870 KAMAY JANI 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2398782706 KAMAE JANI INDIA POST PAYMENTS BANK LIMITED(508528)
151 PAPADAHANDI OR-30-007-022-002/32901
(TUMBERLLA) 		2430007000NRG24020620230241874 02/06/2023 MOJESH BHATRA 2430007WL005865 MOJESH BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2398782723 MOJESH BHATRA PUNJAB NATIONAL BANK(508568)
152 PAPADAHANDI OR-30-007-022-003/26678
(TUMBERLLA) 		2430007000NRG24020620230242192 02/06/2023 MANGARU PAIK 2430007WL005871 MANGARU PAIK 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2398782703 MANGARAJ PAIK SO GHASIRAM BANK OF BARODA(606985)
153 PAPADAHANDI OR-30-007-022-003/26775
(TUMBERLLA) 		2430007000NRG24020620230241880 02/06/2023 PARNI NAYAK 2430007WL005865 PARNI NAYAK 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2398782735 PURNNI NAYAK UNION BANK OF INDIA(508500)
154 PAPADAHANDI OR-30-007-022-003/26995
(TUMBERLLA) 		2430007000NRG24020620230241883 02/06/2023 SUKANTI HARIJAN 2430007WL005865 SUKANTI HARIJAN 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2398782714 SHUKANTI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 50718 50718
155 PAPADAHANDI OR-30-007-010-006/32714
(MAIDALPUR) 		2430007000NRG24020620230244191 02/06/2023 BISWANATH MAJHI 2430007WL005926 BISWANATH MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398783030 Mr. BISWANATH MAJHI UTKAL GRAMEEN BANK(607234)
156 PAPADAHANDI OR-30-007-010-006/33334077
(MAIDALPUR) 		2430007000NRG24020620230244197 02/06/2023 JEMA PATEL 2430007WL005926 JEMA PATEL 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782984 Mrs. JEMA PATEL UTKAL GRAMEEN BANK(607234)
157 PAPADAHANDI OR-30-007-010-006/33334078
(MAIDALPUR) 		2430007000NRG24020620230244200 02/06/2023 KAMALA MAJHI 2430007WL005926 KAMALA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782885 Mrs. KAMALA MAJHI UTKAL GRAMEEN BANK(607234)
158 PAPADAHANDI OR-30-007-010-006/361
(MAIDALPUR) 		2430007000NRG24020620230244203 02/06/2023 PRIYANKA NAYAK 2430007WL005926 PRIYANKA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398783033 MISS PRIYANKA NAYAK STATE BANK OF INDIA(508548)
159 PAPADAHANDI OR-30-007-010-006/374
(MAIDALPUR) 		2430007000NRG24020620230244206 02/06/2023 PRATIMA SABAR 2430007WL005926 PRATIMA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782985 Mrs. PRATIMA SHABAR UTKAL GRAMEEN BANK(607234)
160 PAPADAHANDI OR-30-007-010-006/377
(MAIDALPUR) 		2430007000NRG24020620230244209 02/06/2023 DAMANI MAJHI 2430007WL005926 DAMANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398783032 Mrs. DAMANI MAJHI WO OF ESWAR MAJHI UTKAL GRAMEEN BANK(607234)
161 PAPADAHANDI OR-30-007-010-006/378
(MAIDALPUR) 		2430007000NRG24020620230244210 02/06/2023 GOURI HALBA 2430007WL005926 GOURI HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398783034 Ms. GOURI HALBA UTKAL GRAMEEN BANK(607234)
162 PAPADAHANDI OR-30-007-010-006/380
(MAIDALPUR) 		2430007000NRG24020620230244213 02/06/2023 ANADI MAJHI 2430007WL005926 ANADI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398783029 Mrs. ANADI MAJHI UTKAL GRAMEEN BANK(607234)
163 PAPADAHANDI OR-30-007-010-006/7477
(MAIDALPUR) 		2430007000NRG24020620230244216 02/06/2023 BHAGRATHI MAJHI 2430007WL005926 BHAGRATHI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782670 Mr. BHAGIRATHI MAJHI UTKAL GRAMEEN BANK(607234)
164 PAPADAHANDI OR-30-007-010-006/7529
(MAIDALPUR) 		2430007000NRG24020620230244219 02/06/2023 MANAKI MAJHI 2430007WL005926 MANAKI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398783031 Mrs. MANAKI MAJHI UTKAL GRAMEEN BANK(607234)
165 PAPADAHANDI OR-30-007-010-006/7592
(MAIDALPUR) 		2430007000NRG24020620230244221 02/06/2023 BAISAKHI SABARA 2430007WL005926 BAISAKHI SABARA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782942 Mrs. BAISHAKHI SABAR UTKAL GRAMEEN BANK(607234)
166 PAPADAHANDI OR-30-007-010-006/7592
(MAIDALPUR) 		2430007000NRG24020620230244220 02/06/2023 CHATURA SABRA 2430007WL005926 CHATURA SABRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782665 Mr. CHATURA SABRA UTKAL GRAMEEN BANK(607234)
167 PAPADAHANDI OR-30-007-010-006/7597
(MAIDALPUR) 		2430007000NRG24020620230244222 02/06/2023 BIRSINGH MAJHI 2430007WL005926 BIRSINGH MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782661 Mr. BIRASINGH MAJHI UTKAL GRAMEEN BANK(607234)
168 PAPADAHANDI OR-30-007-010-006/7805
(MAIDALPUR) 		2430007000NRG24020620230244223 02/06/2023 MANA PUJARI 2430007WL005926 MANA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782664 Mr. MANA PUJARI UTKAL GRAMEEN BANK(607234)
169 PAPADAHANDI OR-30-007-010-006/7899
(MAIDALPUR) 		2430007000NRG24020620230244224 02/06/2023 SOMBHU MAJHI 2430007WL005926 SOMBHU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782663 Mr. SAMBHU MAJHI UTKAL GRAMEEN BANK(607234)
170 PAPADAHANDI OR-30-007-010-006/7926
(MAIDALPUR) 		2430007000NRG24020620230244226 02/06/2023 DURJA MAJHI 2430007WL005926 DURJA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782662 Mr. DIRJYA MAJHI UTKAL GRAMEEN BANK(607234)
171 PAPADAHANDI OR-30-007-010-006/7928
(MAIDALPUR) 		2430007000NRG24020620230244228 02/06/2023 ULASA MAJHI 2430007WL005926 ULASA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782941 Mrs. ULASHA MAJHI UTKAL GRAMEEN BANK(607234)
172 PAPADAHANDI OR-30-007-010-006/7931
(MAIDALPUR) 		2430007000NRG24020620230244229 02/06/2023 SADAN MAJHI 2430007WL005926 SADAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782669 Mr. SADAN MAJHI UTKAL GRAMEEN BANK(607234)
173 PAPADAHANDI OR-30-007-010-006/7982
(MAIDALPUR) 		2430007000NRG24020620230244230 02/06/2023 THAKUR MAJHI 2430007WL005926 THAKUR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782671 Mr. THAKUR MAJHI UTKAL GRAMEEN BANK(607234)
174 PAPADAHANDI OR-30-007-012-001/323385927
(MANIGAM) 		2430007000NRG24020620230242408 02/06/2023 KESHAB JANI 2430007WL005874 KESHAB JANI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782728 KESHAB JANI UNION BANK OF INDIA(508500)
175 PAPADAHANDI OR-30-007-012-001/323385928
(MANIGAM) 		2430007000NRG24020620230242409 02/06/2023 BAIDI NINGI 2430007WL005874 BAIDI NINGI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782729 MRS BAIDI NINGI STATE BANK OF INDIA(508548)
176 PAPADAHANDI OR-30-007-012-001/323385929
(MANIGAM) 		2430007000NRG24020620230242410 02/06/2023 JEMANI 2430007WL005874 JEMANI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782730 MRS JEMANI JANI STATE BANK OF INDIA(508548)
177 PAPADAHANDI OR-30-007-012-001/323385932
(MANIGAM) 		2430007000NRG24020620230242412 02/06/2023 PARBATI GOUDA 2430007WL005874 PARBATI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782731 MISS PARBATI GOUD STATE BANK OF INDIA(508548)
178 PAPADAHANDI OR-30-007-012-003/323385935
(MANIGAM) 		2430007000NRG24020620230242262 02/06/2023 HEMADHAR MAJHI 2430007WL005873 HEMADHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782732 HEMDHAR MAJHI STATE BANK OF INDIA(508548)
179 PAPADAHANDI OR-30-007-012-003/323385937
(MANIGAM) 		2430007000NRG24020620230242264 02/06/2023 JAMUNA GOUD 2430007WL005873 JAMUNA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782733 MRS JAMUNA GOUDA STATE BANK OF INDIA(508548)
180 PAPADAHANDI OR-30-007-012-003/323385938
(MANIGAM) 		2430007000NRG24020620230242265 02/06/2023 Tulsa 2430007WL005873 Tulsa 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782745 TULSA JANI UNION BANK OF INDIA(508500)
181 PAPADAHANDI OR-30-007-012-004/13852
(MANIGAM) 		2430007000NRG24020620230242292 02/06/2023 LATA GOUDA 2430007WL005873 LATA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782689 LATA GOUDA BANK OF BARODA(606985)
182 PAPADAHANDI OR-30-007-014-001/20505
(NAKTIGUDA) 		2430007000NRG24020620230242421 02/06/2023 SABITRI RONA 2430007WL005875 SABITRI RONA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782924 MRS SABITRI RANA STATE BANK OF INDIA(508548)
183 PAPADAHANDI OR-30-007-014-001/20732
(NAKTIGUDA) 		2430007000NRG24020620230242424 02/06/2023 SUBARNNA BISOI 2430007WL005875 SUBARNNA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782911 Mrs. SUBARNA BISOI W/O BALI UTKAL GRAMEEN BANK(607234)
184 PAPADAHANDI OR-30-007-014-001/22024
(NAKTIGUDA) 		2430007000NRG24020620230242425 02/06/2023 BAIDI JANI 2430007WL005875 BAIDI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782978 Mrs. BAIDI JANI W/O KHAGPATI UTKAL GRAMEEN BANK(607234)
185 PAPADAHANDI OR-30-007-014-001/22026
(NAKTIGUDA) 		2430007000NRG24020620230242426 02/06/2023 TULSA JANI 2430007WL005875 TULSA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782913 Mrs. TULSA JANI W/O KAMALOCHAN UTKAL GRAMEEN BANK(607234)
186 PAPADAHANDI OR-30-007-014-001/22129
(NAKTIGUDA) 		2430007000NRG24020620230242432 02/06/2023 UNASAI GOUD 2430007WL005875 UNASAI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782915 Mrs. UANSI GOUD UTKAL GRAMEEN BANK(607234)
187 PAPADAHANDI OR-30-007-014-001/22154
(NAKTIGUDA) 		2430007000NRG24020620230242437 02/06/2023 SUKRI JANI 2430007WL005875 SUKRI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782914 Mrs. SUKRI JANI W/O PRAHALAD UTKAL GRAMEEN BANK(607234)
188 PAPADAHANDI OR-30-007-014-001/22157
(NAKTIGUDA) 		2430007000NRG24020620230242438 02/06/2023 BIMALA BISSOYI 2430007WL005875 BIMALA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782977 Mrs. BIMALA JANI W/O HARI UTKAL GRAMEEN BANK(607234)
189 PAPADAHANDI OR-30-007-014-001/32696
(NAKTIGUDA) 		2430007000NRG24020620230242444 02/06/2023 SUNITA HARIJAN 2430007WL005875 SUNITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782912 Mrs. SUNITA HIRIJAN W/O BIJAY UTKAL GRAMEEN BANK(607234)
190 PAPADAHANDI OR-30-007-014-001/32928
(NAKTIGUDA) 		2430007000NRG24020620230242456 02/06/2023 PADMA JANI 2430007WL005875 PADMA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782874 Mrs. PADMA JANI W/OSUSIL AT BETAJHAR SIG UTKAL GRAMEEN BANK(607234)
191 PAPADAHANDI OR-30-007-014-001/33135
(NAKTIGUDA) 		2430007000NRG24020620230242459 02/06/2023 DHANEI RANA 2430007WL005875 DHANEI RANA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398783036 Mrs. DHANAI RONA D O HARISH CHANDRA UTKAL GRAMEEN BANK(607234)
192 PAPADAHANDI OR-30-007-014-001/33775
(NAKTIGUDA) 		2430007000NRG24020620230242477 02/06/2023 Damage Bhatra 2430007WL005875 Damage Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782952 Mrs. DAMAE BHATRA UTKAL GRAMEEN BANK(607234)
193 PAPADAHANDI OR-30-007-015-001/30107
(NUAKOTE) 		2430007000NRG24020620230244241 02/06/2023 HARI GOUD 2430007WL005928 HARI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782667 Mr. HARI GOUD UTKAL GRAMEEN BANK(607234)
194 PAPADAHANDI OR-30-007-015-001/30266
(NUAKOTE) 		2430007000NRG24020620230244242 02/06/2023 SUKRU GOUD 2430007WL005928 SUKRU GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782672 Mr. SUKRU GOUDA UTKAL GRAMEEN BANK(607234)
195 PAPADAHANDI OR-30-007-015-001/30267
(NUAKOTE) 		2430007000NRG24020620230244243 02/06/2023 BHAGIRATHI GOUD 2430007WL005928 BHAGIRATHI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782668 Mr. BHAGRATHI GOUD UTKAL GRAMEEN BANK(607234)
196 PAPADAHANDI OR-30-007-015-001/30272
(NUAKOTE) 		2430007000NRG24020620230244245 02/06/2023 CHANCHALA GOUD 2430007WL005928 CHANCHALA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782964 Mrs. CHANCHALA GOUD UTKAL GRAMEEN BANK(607234)
197 PAPADAHANDI OR-30-007-015-001/30367
(NUAKOTE) 		2430007000NRG24020620230244249 02/06/2023 JAYDEV GOUD 2430007WL005928 JAYDEV GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398783039 Mr. JAYDEB GOUD UTKAL GRAMEEN BANK(607234)
198 PAPADAHANDI OR-30-007-015-001/30394
(NUAKOTE) 		2430007000NRG24020620230244250 02/06/2023 KAMA GOUD 2430007WL005928 KAMA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782961 Mr. KAMA GOUD UTKAL GRAMEEN BANK(607234)
199 PAPADAHANDI OR-30-007-015-001/30397
(NUAKOTE) 		2430007000NRG24020620230244251 02/06/2023 DEBA GOUD 2430007WL005928 DEBA GOUD 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398782958 Mr. DEBA GOUD UTKAL GRAMEEN BANK(607234)
200 PAPADAHANDI OR-30-007-015-001/30401
(NUAKOTE) 		2430007000NRG24020620230244252 02/06/2023 SUNAMANI DHANGADA MAJHI 2430007WL005928 SUNAMANI DHANGADA MAJHI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398783040 Mrs. SANAMATI GOUDA UTKAL GRAMEEN BANK(607234)
201 PAPADAHANDI OR-30-007-015-001/30403
(NUAKOTE) 		2430007000NRG24020620230244253 02/06/2023 DAMNA GOUD 2430007WL005928 DAMNA GOUD 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398783008 Mr. DAMANA GOUDA UTKAL GRAMEEN BANK(607234)
202 PAPADAHANDI OR-30-007-015-001/30403
(NUAKOTE) 		2430007000NRG24020620230244254 02/06/2023 SORABANI GOUD 2430007WL005928 SORABANI GOUD 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398783009 Mrs. SARABANI GOUD UTKAL GRAMEEN BANK(607234)
203 PAPADAHANDI OR-30-007-015-001/30406
(NUAKOTE) 		2430007000NRG24020620230244255 02/06/2023 BHAGYA GOUD 2430007WL005928 BHAGYA GOUD 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398782949 Mrs. BHAGYABATI GOUDA UTKAL GRAMEEN BANK(607234)
204 PAPADAHANDI OR-30-007-015-001/30407
(NUAKOTE) 		2430007000NRG24020620230244256 02/06/2023 HARIBANDH 2430007WL005928 HARIBANDH 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398782666 Mr. HARIBANDHU DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
205 PAPADAHANDI OR-30-007-015-001/30407
(NUAKOTE) 		2430007000NRG24020620230244257 02/06/2023 SANMATI DHANGADA MAJHI 2430007WL005928 SANMATI DHANGADA MAJHI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398783041 Mrs. SANMATI DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
206 PAPADAHANDI OR-30-007-015-001/30537
(NUAKOTE) 		2430007000NRG24020620230244259 02/06/2023 SURYAMANI MAJHI 2430007WL005928 SURYAMANI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398782863 SURJYAMANI MAJHI STATE BANK OF INDIA(508548)
207 PAPADAHANDI OR-30-007-015-001/30817
(NUAKOTE) 		2430007000NRG24020620230244260 02/06/2023 PHOOL GOUD 2430007WL005928 PHOOL GOUD 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398783027 Mrs. FULA GOUD UTKAL GRAMEEN BANK(607234)
208 PAPADAHANDI OR-30-007-015-001/30826
(NUAKOTE) 		2430007000NRG24020620230244262 02/06/2023 BHAGABATI GOUD 2430007WL005928 BHAGABATI GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398783042 BHAGABATI GOUD UNION BANK OF INDIA(508500)
209 PAPADAHANDI OR-30-007-015-001/30826
(NUAKOTE) 		2430007000NRG24020620230244261 02/06/2023 JAGANATH GOUD 2430007WL005928 JAGANATH GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782659 Mr. JAGANNATH GOUD UTKAL GRAMEEN BANK(607234)
210 PAPADAHANDI OR-30-007-015-001/31263
(NUAKOTE) 		2430007000NRG24020620230244263 02/06/2023 KAMALA GOUD 2430007WL005928 KAMALA GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782933 KAMALA . GOUDA UTKAL GRAMEEN BANK(607234)
211 PAPADAHANDI OR-30-007-015-001/326719
(NUAKOTE) 		2430007000NRG24020620230244264 02/06/2023 BUTU GOUD 2430007WL005928 BUTU GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782947 Mr. BUTU GOUD UTKAL GRAMEEN BANK(607234)
212 PAPADAHANDI OR-30-007-015-001/326719
(NUAKOTE) 		2430007000NRG24020620230244265 02/06/2023 RUKANI GOUD 2430007WL005928 RUKANI GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782884 RUKINI . GOUDA UTKAL GRAMEEN BANK(607234)
213 PAPADAHANDI OR-30-007-015-001/326720
(NUAKOTE) 		2430007000NRG24020620230244267 02/06/2023 RATANA GOUD 2430007WL005928 RATANA GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398783045 Mrs. RATANA GOUD UTKAL GRAMEEN BANK(607234)
214 PAPADAHANDI OR-30-007-015-001/326720
(NUAKOTE) 		2430007000NRG24020620230244266 02/06/2023 UDHAB GOUD 2430007WL005928 UDHAB GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782948 Mr. UDHAB GOUD UTKAL GRAMEEN BANK(607234)
215 PAPADAHANDI OR-30-007-015-001/326721
(NUAKOTE) 		2430007000NRG24020620230244268 02/06/2023 JUGADHAR GOUD 2430007WL005928 JUGADHAR GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782987 Mr. JUGADHAR GOUD UTKAL GRAMEEN BANK(607234)
216 PAPADAHANDI OR-30-007-015-001/326730
(NUAKOTE) 		2430007000NRG24020620230244269 02/06/2023 DEBA GOUD 2430007WL005928 DEBA GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782963 DEBA GOUDA UNION BANK OF INDIA(508500)
217 PAPADAHANDI OR-30-007-015-001/326739
(NUAKOTE) 		2430007000NRG24020620230244270 02/06/2023 DAIMOTI GOUD 2430007WL005928 DAIMOTI GOUD 00474 SBIN0RRUKGB 948 948 Rejected 10/06/2023 2398783046 Aadhaar Number not Mapped to Account Number
218 PAPADAHANDI OR-30-007-015-001/3272223017
(NUAKOTE) 		2430007000NRG24020620230244277 02/06/2023 DAMANI GOUD 2430007WL005928 DAMANI GOUD 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398782660 MISS DAMANI GOUDA STATE BANK OF INDIA(508548)
219 PAPADAHANDI OR-30-007-015-001/3272223019
(NUAKOTE) 		2430007000NRG24020620230244280 02/06/2023 RUPA GOUD 2430007WL005928 RUPA GOUD 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398782969 Mrs. RUPA GOUD UTKAL GRAMEEN BANK(607234)
220 PAPADAHANDI OR-30-007-015-001/3272223020
(NUAKOTE) 		2430007000NRG24020620230244281 02/06/2023 GHANA GOUDA 2430007WL005928 GHANA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398783038 Mr. GHANA GOUDA UTKAL GRAMEEN BANK(607234)
221 PAPADAHANDI OR-30-007-015-001/3272223028
(NUAKOTE) 		2430007000NRG24020620230244285 02/06/2023 ARJUN GOUD 2430007WL005928 ARJUN GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782967 MASTER ARJUNA GOUDA STATE BANK OF INDIA(508548)
222 PAPADAHANDI OR-30-007-015-001/32722583
(NUAKOTE) 		2430007000NRG24020620230244286 02/06/2023 DHANAMATI GOUD 2430007WL005928 DHANAMATI GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782926 DHANAMATI . GOUDA UTKAL GRAMEEN BANK(607234)
223 PAPADAHANDI OR-30-007-015-001/32722589
(NUAKOTE) 		2430007000NRG24020620230244287 02/06/2023 LALATA GOUDA 2430007WL005928 LALATA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782968 Miss. LALATA GOUD UTKAL GRAMEEN BANK(607234)
224 PAPADAHANDI OR-30-007-015-001/3272503
(NUAKOTE) 		2430007000NRG24020620230244289 02/06/2023 BUDHABARI GOUD 2430007WL005928 BUDHABARI GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398783026 BUDHABARI GOUD UNION BANK OF INDIA(508500)
225 PAPADAHANDI OR-30-007-015-001/3272503
(NUAKOTE) 		2430007000NRG24020620230244288 02/06/2023 DHANAR GOUD 2430007WL005928 DHANAR GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782932 DHANAR . GOUDA UTKAL GRAMEEN BANK(607234)
226 PAPADAHANDI OR-30-007-015-001/3272504
(NUAKOTE) 		2430007000NRG24020620230244290 02/06/2023 GOBARDHAN GOUDD 2430007WL005928 GOBARDHAN GOUDD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782995 Mr. GOBARDHAN GOUD UTKAL GRAMEEN BANK(607234)
227 PAPADAHANDI OR-30-007-015-001/3272504
(NUAKOTE) 		2430007000NRG24020620230244291 02/06/2023 PRATIMA GOUD 2430007WL005928 PRATIMA GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782993 Mrs. PRATIMA GOUDA UTKAL GRAMEEN BANK(607234)
228 PAPADAHANDI OR-30-007-015-001/3272507
(NUAKOTE) 		2430007000NRG24020620230244294 02/06/2023 CHITAI GOUD 2430007WL005928 CHITAI GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782891 CHITAI . GOUDA UTKAL GRAMEEN BANK(607234)
229 PAPADAHANDI OR-30-007-015-001/3272508
(NUAKOTE) 		2430007000NRG24020620230244295 02/06/2023 TILA GOUD 2430007WL005928 TILA GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782959 Mr. TILA GOUD UTKAL GRAMEEN BANK(607234)
230 PAPADAHANDI OR-30-007-015-001/3272510
(NUAKOTE) 		2430007000NRG24020620230244298 02/06/2023 BALI GOUD 2430007WL005928 BALI GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782960 Mr. BALI GOUD UTKAL GRAMEEN BANK(607234)
231 PAPADAHANDI OR-30-007-015-001/3272510
(NUAKOTE) 		2430007000NRG24020620230244297 02/06/2023 DAMAE GOUD 2430007WL005928 DAMAE GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782962 Mrs. DAMAE GOUD UTKAL GRAMEEN BANK(607234)
232 PAPADAHANDI OR-30-007-015-001/3272512
(NUAKOTE) 		2430007000NRG24020620230244299 02/06/2023 DASHAEATH GOUD 2430007WL005928 DASHAEATH GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782997 Mr. DASRATHA GOUDA UTKAL GRAMEEN BANK(607234)
233 PAPADAHANDI OR-30-007-015-001/3272574
(NUAKOTE) 		2430007000NRG24020620230244301 02/06/2023 KARUA GAUDAA 2430007WL005928 KARUA GAUDAA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398782966 Mrs. KARUNA GOUD UTKAL GRAMEEN BANK(607234)
234 PAPADAHANDI OR-30-007-015-001/3272574
(NUAKOTE) 		2430007000NRG24020620230244300 02/06/2023 RAGHUNATH GOUDA 2430007WL005928 RAGHUNATH GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782994 Mr. RAGHUNATH GOUDA UTKAL GRAMEEN BANK(607234)
235 PAPADAHANDI OR-30-007-015-001/3272576
(NUAKOTE) 		2430007000NRG24020620230244303 02/06/2023 HARA GOUD 2430007WL005928 HARA GOUD 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398782996 Mrs. HARA GOUD UTKAL GRAMEEN BANK(607234)
236 PAPADAHANDI OR-30-007-015-001/3272576
(NUAKOTE) 		2430007000NRG24020620230244302 02/06/2023 KESHAB GOUDA 2430007WL005928 KESHAB GOUDA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398782930 KESHAB . GOUD UTKAL GRAMEEN BANK(607234)
237 PAPADAHANDI OR-30-007-020-002/21195
(SEMALA) 		2430007000NRG24020620230242535 02/06/2023 CHITAMANI GOUD 2430007WL005877 CHITAMANI GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782864 Mrs. CHITAMANI GAUDA UTKAL GRAMEEN BANK(607234)
238 PAPADAHANDI OR-30-007-020-002/21196
(SEMALA) 		2430007000NRG24020620230242537 02/06/2023 BALMATI GOUD 2430007WL005877 BALMATI GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782925 BALAMATI . GOUDA UTKAL GRAMEEN BANK(607234)
239 PAPADAHANDI OR-30-007-020-002/21202
(SEMALA) 		2430007000NRG24020620230242538 02/06/2023 JAGARNATH BHATRA 2430007WL005877 JAGARNATH BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782674 MR JAGANNATH NAYAK STATE BANK OF INDIA(508548)
240 PAPADAHANDI OR-30-007-020-002/21205
(SEMALA) 		2430007000NRG24020620230242539 02/06/2023 LAXMI NAYAK 2430007WL005877 LAXMI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782673 Mrs. LAXMI NAYAK UTKAL GRAMEEN BANK(607234)
241 PAPADAHANDI OR-30-007-020-002/21229
(SEMALA) 		2430007000NRG24020620230242540 02/06/2023 NARA hari GOUD 2430007WL005877 NARA hari GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782974 Mrs. NARAHARI GOUDA UTKAL GRAMEEN BANK(607234)
242 PAPADAHANDI OR-30-007-020-002/21229
(SEMALA) 		2430007000NRG24020620230242541 02/06/2023 SARA GOUDA 2430007WL005877 SARA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782940 Miss. SARA GOUDA UTKAL GRAMEEN BANK(607234)
243 PAPADAHANDI OR-30-007-020-002/21273
(SEMALA) 		2430007000NRG24020620230242546 02/06/2023 BALRAM PUJARI 2430007WL005877 BALRAM PUJARI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398783010 Mrs. BALARAM PUJARI UTKAL GRAMEEN BANK(607234)
244 PAPADAHANDI OR-30-007-020-002/21273
(SEMALA) 		2430007000NRG24020620230242547 02/06/2023 DAIMATI PUJARI 2430007WL005877 DAIMATI PUJARI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782917 DALAMATI . PUJARI UTKAL GRAMEEN BANK(607234)
245 PAPADAHANDI OR-30-007-020-002/21330
(SEMALA) 		2430007000NRG24020620230242548 02/06/2023 LALITA GOUD 2430007WL005877 LALITA GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782918 Mrs. LALITA GAUDA UTKAL GRAMEEN BANK(607234)
246 PAPADAHANDI OR-30-007-020-002/21333
(SEMALA) 		2430007000NRG24020620230242551 02/06/2023 KAUSALYA GAUNTEEA 2430007WL005877 KAUSALYA GAUNTEEA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782976 KOUSHALYA . GAUNTIA UTKAL GRAMEEN BANK(607234)
247 PAPADAHANDI OR-30-007-020-002/21340
(SEMALA) 		2430007000NRG24020620230242554 02/06/2023 RAJUBAI DARUA 2430007WL005877 RAJUBAI DARUA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782921 Mrs. RAIJO DHURUA UTKAL GRAMEEN BANK(607234)
248 PAPADAHANDI OR-30-007-020-002/21350
(SEMALA) 		2430007000NRG24020620230242555 02/06/2023 FAGUNU MAJHI 2430007WL005877 FAGUNU MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782878 FAGANU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
249 PAPADAHANDI OR-30-007-020-002/21379
(SEMALA) 		2430007000NRG24020620230242556 02/06/2023 MOTIRAM BISSOYI 2430007WL005877 MOTIRAM BISSOYI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782950 Mrs. MATIRAM BISHOI UTKAL GRAMEEN BANK(607234)
250 PAPADAHANDI OR-30-007-020-002/21410
(SEMALA) 		2430007000NRG24020620230242558 02/06/2023 SURJYA GOUD 2430007WL005877 SURJYA GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398783012 Ms. SURYA GOUDA UTKAL GRAMEEN BANK(607234)
251 PAPADAHANDI OR-30-007-020-002/21419
(SEMALA) 		2430007000NRG24020620230242559 02/06/2023 BUDURAM PUJARI 2430007WL005877 BUDURAM PUJARI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782951 Mr. BUDURAM MAJHI UTKAL GRAMEEN BANK(607234)
252 PAPADAHANDI OR-30-007-020-002/21451
(SEMALA) 		2430007000NRG24020620230242563 02/06/2023 NIRMALA KAMARLA 2430007WL005877 NIRMALA KAMARLA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782919 Mrs. NILANDRI KAMARLA UTKAL GRAMEEN BANK(607234)
253 PAPADAHANDI OR-30-007-020-002/21487
(SEMALA) 		2430007000NRG24020620230242566 02/06/2023 PANCHALI GOUDA 2430007WL005877 PANCHALI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398783028 Ms. PANCHALI GOUDA UTKAL GRAMEEN BANK(607234)
254 PAPADAHANDI OR-30-007-020-002/21520
(SEMALA) 		2430007000NRG24020620230242568 02/06/2023 PILABAI DURUA 2430007WL005877 PILABAI DURUA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782920 Mrs. PILABAI DURUA UTKAL GRAMEEN BANK(607234)
255 PAPADAHANDI OR-30-007-020-002/21535
(SEMALA) 		2430007000NRG24020620230242569 02/06/2023 LALITA MAJHI 2430007WL005877 LALITA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782965 Miss. LALITA MAJHI UTKAL GRAMEEN BANK(607234)
256 PAPADAHANDI OR-30-007-020-002/21539
(SEMALA) 		2430007000NRG24020620230242570 02/06/2023 SHYAM MAJHI 2430007WL005877 SHYAM MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782877 SAYAM . MAJHI UTKAL GRAMEEN BANK(607234)
257 PAPADAHANDI OR-30-007-020-002/21561
(SEMALA) 		2430007000NRG24020620230242571 02/06/2023 PITA MAJHI 2430007WL005877 PITA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782676 Mr. PITABASH MAJHI UTKAL GRAMEEN BANK(607234)
258 PAPADAHANDI OR-30-007-020-002/21584
(SEMALA) 		2430007000NRG24020620230242572 02/06/2023 URMILA RAO 2430007WL005877 URMILA RAO 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398783011 URMILABAI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
259 PAPADAHANDI OR-30-007-020-002/21774
(SEMALA) 		2430007000NRG24020620230242578 02/06/2023 DALIMBA MAJHI 2430007WL005877 DALIMBA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782916 DALIMBA . MAJHI UTKAL GRAMEEN BANK(607234)
260 PAPADAHANDI OR-30-007-020-002/32496
(SEMALA) 		2430007000NRG24020620230242580 02/06/2023 NEELA MAJHI 2430007WL005877 NEELA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782929 NILABATI . MAJHI UTKAL GRAMEEN BANK(607234)
261 PAPADAHANDI OR-30-007-020-002/32496
(SEMALA) 		2430007000NRG24020620230242579 02/06/2023 TANKADHAR MAJHI 2430007WL005877 TANKADHAR MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782675 MR TANKADHARA MAJHI STATE BANK OF INDIA(508548)
262 PAPADAHANDI OR-30-007-020-002/32603
(SEMALA) 		2430007000NRG24020620230242582 02/06/2023 DEVKI MAJHI 2430007WL005877 DEVKI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398782892 DEBAKI . MAJHI UTKAL GRAMEEN BANK(607234)
263 PAPADAHANDI OR-30-007-020-002/33067
(SEMALA) 		2430007000NRG24020620230242601 02/06/2023 LUCKY PUJARI 2430007WL005877 LUCKY PUJARI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398783004 Mr. LUCKY PUJARI UTKAL GRAMEEN BANK(607234)
264 PAPADAHANDI OR-30-007-020-002/33076
(SEMALA) 		2430007000NRG24020620230242606 02/06/2023 DAMUNI BANUA 2430007WL005877 DAMUNI BANUA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398782998 Mrs. DAMUNI BANUA UTKAL GRAMEEN BANK(607234)
265 PAPADAHANDI OR-30-007-020-002/33077
(SEMALA) 		2430007000NRG24020620230242607 02/06/2023 BHUBANESWAR MAJHI 2430007WL005877 BHUBANESWAR MAJHI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398783000 BHUBANESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
266 PAPADAHANDI OR-30-007-020-002/33078
(SEMALA) 		2430007000NRG24020620230242609 02/06/2023 NIRANJAN NAYAK 2430007WL005877 NIRANJAN NAYAK 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398783002 Mr. NIRANJAN NAYAK UTKAL GRAMEEN BANK(607234)
267 PAPADAHANDI OR-30-007-020-002/33078
(SEMALA) 		2430007000NRG24020620230242610 02/06/2023 TARINI NAYAK 2430007WL005877 TARINI NAYAK 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398783001 Ms. TARINI NAYAK UTKAL GRAMEEN BANK(607234)
268 PAPADAHANDI OR-30-007-020-002/33079
(SEMALA) 		2430007000NRG24020620230242612 02/06/2023 DUR DISHARI 2430007WL005877 DUR DISHARI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398782923 Mrs. DURA DISHARI UTKAL GRAMEEN BANK(607234)
269 PAPADAHANDI OR-30-007-020-002/33083
(SEMALA) 		2430007000NRG24020620230242617 02/06/2023 DHANAR MAJHI 2430007WL005877 DHANAR MAJHI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398782999 Mr. DHANAR MAJHI UTKAL GRAMEEN BANK(607234)
270 PAPADAHANDI OR-30-007-020-002/33083
(SEMALA) 		2430007000NRG24020620230242618 02/06/2023 DINAMANI MAJHI 2430007WL005877 DINAMANI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398783003 Mr. DINAMANI MAJHI UTKAL GRAMEEN BANK(607234)
271 PAPADAHANDI OR-30-007-022-001/24977
(TUMBERLLA) 		2430007000NRG24020620230242156 02/06/2023 NARA HARIJAN 2430007WL005870 NARA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398783025 Mr. NARA HARIJAN UTKAL GRAMEEN BANK(607234)
272 PAPADAHANDI OR-30-007-022-001/24979
(TUMBERLLA) 		2430007000NRG24020620230241858 02/06/2023 PARABATI HARIJAN 2430007WL005865 PARABATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782861 Mrs. PARBATI HARIJAN UTKAL GRAMEEN BANK(607234)
273 PAPADAHANDI OR-30-007-022-001/25019
(TUMBERLLA) 		2430007000NRG24020620230241859 02/06/2023 GHANA HARIJAN 2430007WL005865 GHANA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782742 MR GHANASHYAM HARIJAN STATE BANK OF INDIA(508548)
274 PAPADAHANDI OR-30-007-022-001/25061
(TUMBERLLA) 		2430007000NRG24020620230241860 02/06/2023 BHASKAR BISSOYI 2430007WL005865 BHASKAR BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782741 Mrs. BHASKAR BISOI & DHANMATI BISOI UTKAL GRAMEEN BANK(607234)
275 PAPADAHANDI OR-30-007-022-001/25147
(TUMBERLLA) 		2430007000NRG24020620230241861 02/06/2023 SAMDU HARIJAN 2430007WL005865 SAMDU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782681 Mr. SAMADU HARIJAN UTKAL GRAMEEN BANK(607234)
276 PAPADAHANDI OR-30-007-022-001/25148
(TUMBERLLA) 		2430007000NRG24020620230241862 02/06/2023 NABA HARIJAN 2430007WL005865 NABA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782740 Mr. NABA HARIJAN UTKAL GRAMEEN BANK(607234)
277 PAPADAHANDI OR-30-007-022-001/25199
(TUMBERLLA) 		2430007000NRG24020620230241864 02/06/2023 JADU MOHALI 2430007WL005865 JADU MOHALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782688 Mr. JADU MANGALI UTKAL GRAMEEN BANK(607234)
278 PAPADAHANDI OR-30-007-022-001/25204
(TUMBERLLA) 		2430007000NRG24020620230242160 02/06/2023 SUKALDEI MOHALI 2430007WL005870 SUKALDEI MOHALI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398783044 Mrs. SHUKAL DEI MAHALI W/O PURANDHAR UTKAL GRAMEEN BANK(607234)
279 PAPADAHANDI OR-30-007-022-002/24704
(TUMBERLLA) 		2430007000NRG24020620230242161 02/06/2023 BATI PUJARI 2430007WL005870 BATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398783020 Mrs. BATI PIUJARI UTKAL GRAMEEN BANK(607234)
280 PAPADAHANDI OR-30-007-022-002/24706
(TUMBERLLA) 		2430007000NRG24020620230242162 02/06/2023 KAUSALYA BHATRA 2430007WL005870 KAUSALYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782937 Mrs. KOUSHALYA BHATRA W/O MANGRU UTKAL GRAMEEN BANK(607234)
281 PAPADAHANDI OR-30-007-022-002/24707
(TUMBERLLA) 		2430007000NRG24020620230242163 02/06/2023 DUMAR BHATRA 2430007WL005870 DUMAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782922 Mr. DUMAR BHATARA UTKAL GRAMEEN BANK(607234)
282 PAPADAHANDI OR-30-007-022-002/24708
(TUMBERLLA) 		2430007000NRG24020620230242164 02/06/2023 JEMA BHATRA 2430007WL005870 JEMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398783043 Mrs. JEMA BHATRA W/O HARI BHATRA UTKAL GRAMEEN BANK(607234)
283 PAPADAHANDI OR-30-007-022-002/24709
(TUMBERLLA) 		2430007000NRG24020620230242165 02/06/2023 DIRJYA BHATRA 2430007WL005870 DIRJYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782640 Mr. DIRJA BHATRA UTKAL GRAMEEN BANK(607234)
284 PAPADAHANDI OR-30-007-022-002/24714
(TUMBERLLA) 		2430007000NRG24020620230242167 02/06/2023 GORI PUJARI 2430007WL005870 GORI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782687 GARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
285 PAPADAHANDI OR-30-007-022-002/24714
(TUMBERLLA) 		2430007000NRG24020620230242166 02/06/2023 SHIBA PUJARI 2430007WL005870 SHIBA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782686 Mr. SHIBA PUJARI UTKAL GRAMEEN BANK(607234)
286 PAPADAHANDI OR-30-007-022-002/24718
(TUMBERLLA) 		2430007000NRG24020620230242168 02/06/2023 ISHMAEL NAG 2430007WL005870 ISHMAEL NAG 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782739 Mr. ISMAEL NAG S/O AMAN UTKAL GRAMEEN BANK(607234)
287 PAPADAHANDI OR-30-007-022-002/24722
(TUMBERLLA) 		2430007000NRG24020620230242171 02/06/2023 ADU JANI 2430007WL005870 ADU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782642 Mr. ADU JANI UTKAL GRAMEEN BANK(607234)
288 PAPADAHANDI OR-30-007-022-002/24725
(TUMBERLLA) 		2430007000NRG24020620230242173 02/06/2023 HARA BHATRA 2430007WL005870 HARA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782685 Mr. HARA BHATRA UTKAL GRAMEEN BANK(607234)
289 PAPADAHANDI OR-30-007-022-002/24742
(TUMBERLLA) 		2430007000NRG24020620230242174 02/06/2023 KAMALCHAN DISHARI 2430007WL005870 KAMALCHAN DISHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782680 Mr. KAMAL LOCHAN DISARI UTKAL GRAMEEN BANK(607234)
290 PAPADAHANDI OR-30-007-022-002/24813
(TUMBERLLA) 		2430007000NRG24020620230242175 02/06/2023 SURESH CHANDRA NAG 2430007WL005870 SURESH CHANDRA NAG 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782641 Mr. SURESH CHANDRA NAG UTKAL GRAMEEN BANK(607234)
291 PAPADAHANDI OR-30-007-022-002/32501
(TUMBERLLA) 		2430007000NRG24020620230242177 02/06/2023 SUSHAMA NAG 2430007WL005870 SUSHAMA NAG 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782935 Mrs. SUSHAMA NAG UTKAL GRAMEEN BANK(607234)
292 PAPADAHANDI OR-30-007-022-002/32501
(TUMBERLLA) 		2430007000NRG24020620230242176 02/06/2023 SUSHANT NAG 2430007WL005870 SUSHANT NAG 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782928 Mr. SUSANTA NAG S/O ISHMEAL UTKAL GRAMEEN BANK(607234)
293 PAPADAHANDI OR-30-007-022-002/32508
(TUMBERLLA) 		2430007000NRG24020620230242178 02/06/2023 KHIRAMANI MAJHI 2430007WL005870 KHIRAMANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782972 KHIRAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 PAPADAHANDI OR-30-007-022-002/32835
(TUMBERLLA) 		2430007000NRG24020620230242179 02/06/2023 PITAMBAR BHATRA 2430007WL005870 PITAMBAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782990 PITAMBAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
295 PAPADAHANDI OR-30-007-022-002/32842
(TUMBERLLA) 		2430007000NRG24020620230241865 02/06/2023 KISHOR BAGH 2430007WL005865 KISHOR BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398783018 Mr. KISHOR BAGH UTKAL GRAMEEN BANK(607234)
296 PAPADAHANDI OR-30-007-022-002/32842
(TUMBERLLA) 		2430007000NRG24020620230241866 02/06/2023 PRAMILA BAGH 2430007WL005865 PRAMILA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398783021 Mrs. PRAMILA BAGHA UTKAL GRAMEEN BANK(607234)
297 PAPADAHANDI OR-30-007-022-002/32851
(TUMBERLLA) 		2430007000NRG24020620230241867 02/06/2023 MANGALDEI MAJHI 2430007WL005865 MANGALDEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782992 Mrs. MANGALDEI MAJHI UTKAL GRAMEEN BANK(607234)
298 PAPADAHANDI OR-30-007-022-002/32853
(TUMBERLLA) 		2430007000NRG24020620230241868 02/06/2023 SHIBA PRASAD NAG 2430007WL005865 SHIBA PRASAD NAG 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782989 Mr. SHIBA PRASAD NAG UTKAL GRAMEEN BANK(607234)
299 PAPADAHANDI OR-30-007-022-002/32856
(TUMBERLLA) 		2430007000NRG24020620230241870 02/06/2023 KUMARI NAYAK 2430007WL005865 KUMARI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782875 KUMARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAPADAHANDI OR-30-007-022-002/32868
(TUMBERLLA) 		2430007000NRG24020620230241871 02/06/2023 UPENDRA KANDPAN 2430007WL005865 UPENDRA KANDPAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398783037 Mr. UPENDRA KANDPAN UTKAL GRAMEEN BANK(607234)
301 PAPADAHANDI OR-30-007-022-002/32899
(TUMBERLLA) 		2430007000NRG24020620230241873 02/06/2023 RATAN JANI 2430007WL005865 RATAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782970 RATAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
302 PAPADAHANDI OR-30-007-022-003/26641
(TUMBERLLA) 		2430007000NRG24020620230242183 02/06/2023 SAIBA HARIJAN 2430007WL005870 SAIBA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782981 Mr. SAHEBA HORIJAN UTKAL GRAMEEN BANK(607234)
303 PAPADAHANDI OR-30-007-022-003/26671
(TUMBERLLA) 		2430007000NRG24020620230242186 02/06/2023 RAGHUNATH KUMBHAR 2430007WL005870 RAGHUNATH KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782971 Mr. RAGHUNATH KUMBHAR S/O GHASI UTKAL GRAMEEN BANK(607234)
304 PAPADAHANDI OR-30-007-022-003/26672
(TUMBERLLA) 		2430007000NRG24020620230242187 02/06/2023 KAMALU KUMBHAR 2430007WL005870 KAMALU KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782944 Mr. KAMALU KUMBHAR SO PURUSATTAM UTKAL GRAMEEN BANK(607234)
305 PAPADAHANDI OR-30-007-022-003/26673
(TUMBERLLA) 		2430007000NRG24020620230242188 02/06/2023 GOPI NAYAK 2430007WL005871 GOPI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398783005 Mr. GOPINATH NAYAK S/O KESHAB NAYAK UTKAL GRAMEEN BANK(607234)
306 PAPADAHANDI OR-30-007-022-003/26676
(TUMBERLLA) 		2430007000NRG24020620230242189 02/06/2023 PRAPHUL SORADU 2430007WL005871 PRAPHUL SORADU 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782653 Mr. PRAFULLA SARABU UTKAL GRAMEEN BANK(607234)
307 PAPADAHANDI OR-30-007-022-003/26677
(TUMBERLLA) 		2430007000NRG24020620230242190 02/06/2023 NILAMBAR NAYAK 2430007WL005871 NILAMBAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782684 Mr. NILAMBAR NAYAK UTKAL GRAMEEN BANK(607234)
308 PAPADAHANDI OR-30-007-022-003/26678
(TUMBERLLA) 		2430007000NRG24020620230242191 02/06/2023 GHASI PAIK 2430007WL005871 GHASI PAIK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782647 Mr. GHASIRAM PAIK UTKAL GRAMEEN BANK(607234)
309 PAPADAHANDI OR-30-007-022-003/26683
(TUMBERLLA) 		2430007000NRG24020620230242193 02/06/2023 JAYMATI NAYAK 2430007WL005871 JAYMATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782652 Mrs. DAIMATI nayak w/o THABIR UTKAL GRAMEEN BANK(607234)
310 PAPADAHANDI OR-30-007-022-003/26687
(TUMBERLLA) 		2430007000NRG24020620230242194 02/06/2023 SONU MAJHI 2430007WL005871 SONU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782643 Mr. SANU MAJHI UTKAL GRAMEEN BANK(607234)
311 PAPADAHANDI OR-30-007-022-003/26691
(TUMBERLLA) 		2430007000NRG24020620230242195 02/06/2023 BALRAM PAIK 2430007WL005871 BALRAM PAIK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782651 Mr. BALARAM PAIK UTKAL GRAMEEN BANK(607234)
312 PAPADAHANDI OR-30-007-022-003/26695
(TUMBERLLA) 		2430007000NRG24020620230241877 02/06/2023 DAINU KUMBHAR 2430007WL005865 DAINU KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782649 Mr. DAINU KUMBHAR UTKAL GRAMEEN BANK(607234)
313 PAPADAHANDI OR-30-007-022-003/26695
(TUMBERLLA) 		2430007000NRG24020620230241878 02/06/2023 DALIMBA KUMBHAR 2430007WL005865 DALIMBA KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398783035 Mrs. DALIMBA KUMBHAR WO DAINU KUMBH UTKAL GRAMEEN BANK(607234)
314 PAPADAHANDI OR-30-007-022-003/26696
(TUMBERLLA) 		2430007000NRG24020620230242196 02/06/2023 DAIMATI MAJHI 2430007WL005871 DAIMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782986 Mrs. DAIMOTI MAJHI UTKAL GRAMEEN BANK(607234)
315 PAPADAHANDI OR-30-007-022-003/26698
(TUMBERLLA) 		2430007000NRG24020620230242197 02/06/2023 TANKADHAR NAYAK 2430007WL005871 TANKADHAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782654 Mr. TANKADHAR NAYAK UTKAL GRAMEEN BANK(607234)
316 PAPADAHANDI OR-30-007-022-003/26699
(TUMBERLLA) 		2430007000NRG24020620230242199 02/06/2023 CHITAY NAYAK 2430007WL005871 CHITAY NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782979 Mrs. CHITAI NAYAK W/O KRUSHA UTKAL GRAMEEN BANK(607234)
317 PAPADAHANDI OR-30-007-022-003/26699
(TUMBERLLA) 		2430007000NRG24020620230242198 02/06/2023 KUSHA NAYAK 2430007WL005871 KUSHA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782650 Mr. KRUSHA NAYAK UTKAL GRAMEEN BANK(607234)
318 PAPADAHANDI OR-30-007-022-003/26715
(TUMBERLLA) 		2430007000NRG24020620230242201 02/06/2023 KAMALU PUJARI 2430007WL005871 KAMALU PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782645 Mr. KAMALU PUJARI UTKAL GRAMEEN BANK(607234)
319 PAPADAHANDI OR-30-007-022-003/26735
(TUMBERLLA) 		2430007000NRG24020620230242203 02/06/2023 JAYANTI BINDHANI 2430007WL005871 JAYANTI BINDHANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782888 Mrs. JAYANTI BINDHANI UTKAL GRAMEEN BANK(607234)
320 PAPADAHANDI OR-30-007-022-003/26763
(TUMBERLLA) 		2430007000NRG24020620230242204 02/06/2023 USHA PUJARI 2430007WL005871 USHA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782856 Mrs. USHA PUJARI UTKAL GRAMEEN BANK(607234)
321 PAPADAHANDI OR-30-007-022-003/26764
(TUMBERLLA) 		2430007000NRG24020620230242205 02/06/2023 NANDA MAJHI 2430007WL005871 NANDA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782938 Mr. NANDA MAJHI S/O RAGHU UTKAL GRAMEEN BANK(607234)
322 PAPADAHANDI OR-30-007-022-003/26772
(TUMBERLLA) 		2430007000NRG24020620230242206 02/06/2023 BHANUMATI MAJHI 2430007WL005871 BHANUMATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782889 Mrs. BHAMUMATI MAJHI UTKAL GRAMEEN BANK(607234)
323 PAPADAHANDI OR-30-007-022-003/26773
(TUMBERLLA) 		2430007000NRG24020620230241879 02/06/2023 LALITA MAJHI 2430007WL005865 LALITA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782901 Mrs. LALITA MAJHI W/O BIRADHAR UTKAL GRAMEEN BANK(607234)
324 PAPADAHANDI OR-30-007-022-003/26795
(TUMBERLLA) 		2430007000NRG24020620230242207 02/06/2023 TULARAM GOUD 2430007WL005871 TULARAM GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782899 Mr. TULARAM GOUDA UTKAL GRAMEEN BANK(607234)
325 PAPADAHANDI OR-30-007-022-003/26821
(TUMBERLLA) 		2430007000NRG24020620230242209 02/06/2023 NARSING MAJHI 2430007WL005871 NARSING MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782644 Mr. NARASINGH MAJHI UTKAL GRAMEEN BANK(607234)
326 PAPADAHANDI OR-30-007-022-003/26845
(TUMBERLLA) 		2430007000NRG24020620230242210 02/06/2023 DAMU KUMBHAR 2430007WL005871 DAMU KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782991 Mr. DAMU KUMBHAR SO GANGA RAM KUMB UTKAL GRAMEEN BANK(607234)
327 PAPADAHANDI OR-30-007-022-003/26852
(TUMBERLLA) 		2430007000NRG24020620230242211 02/06/2023 KUNDA NAYAK 2430007WL005871 KUNDA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782646 Mr. KUNDA NAYAK UTKAL GRAMEEN BANK(607234)
328 PAPADAHANDI OR-30-007-022-003/26853
(TUMBERLLA) 		2430007000NRG24020620230242212 02/06/2023 TRINATH BHAKTA 2430007WL005871 TRINATH BHAKTA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782682 Mr. TRINATH BHATRA UTKAL GRAMEEN BANK(607234)
329 PAPADAHANDI OR-30-007-022-003/26866
(TUMBERLLA) 		2430007000NRG24020620230242213 02/06/2023 DALIMBA MAJHI 2430007WL005871 DALIMBA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782898 Mrs. DALIMBA MAJHI W/O BISWAMITRA UTKAL GRAMEEN BANK(607234)
330 PAPADAHANDI OR-30-007-022-003/26869
(TUMBERLLA) 		2430007000NRG24020620230242214 02/06/2023 JAGABONDHU NAYAK 2430007WL005871 JAGABONDHU NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782880 Mr. JAGABANDHU NAYAK S/O SAMDU AT HIRLI UTKAL GRAMEEN BANK(607234)
331 PAPADAHANDI OR-30-007-022-003/26928
(TUMBERLLA) 		2430007000NRG24020620230242215 02/06/2023 HARIHARA MAJHI 2430007WL005871 HARIHARA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782648 Mr. HARIHAR MAJHI UTKAL GRAMEEN BANK(607234)
332 PAPADAHANDI OR-30-007-022-003/26930
(TUMBERLLA) 		2430007000NRG24020620230242217 02/06/2023 BAIDI MAJHI 2430007WL005871 BAIDI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782902 Mrs. BAIDI MAJHI UTKAL GRAMEEN BANK(607234)
333 PAPADAHANDI OR-30-007-022-003/26930
(TUMBERLLA) 		2430007000NRG24020620230242216 02/06/2023 NARAHARI MAJHI 2430007WL005871 NARAHARI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782744 Mr. NARAHARI MAJHI UTKAL GRAMEEN BANK(607234)
334 PAPADAHANDI OR-30-007-022-003/26932
(TUMBERLLA) 		2430007000NRG24020620230242218 02/06/2023 NILAMBAR HARIJAN 2430007WL005871 NILAMBAR HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782743 Mr. NILAMBAR HARIJAN UTKAL GRAMEEN BANK(607234)
335 PAPADAHANDI OR-30-007-022-003/26934
(TUMBERLLA) 		2430007000NRG24020620230242219 02/06/2023 GHASI HARIJAN 2430007WL005871 GHASI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Rejected 10/06/2023 2398782678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 PAPADAHANDI OR-30-007-022-003/26981
(TUMBERLLA) 		2430007000NRG24020620230241881 02/06/2023 PADU MAJHI 2430007WL005865 PADU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782655 Mr. PADU MAJHI UTKAL GRAMEEN BANK(607234)
337 PAPADAHANDI OR-30-007-022-003/26995
(TUMBERLLA) 		2430007000NRG24020620230241882 02/06/2023 KANDU HARIJAN 2430007WL005865 KANDU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782683 Mr. KANDU HARIJAN UTKAL GRAMEEN BANK(607234)
338 PAPADAHANDI OR-30-007-022-003/32845
(TUMBERLLA) 		2430007000NRG24020620230242014 02/06/2023 BILIYAM HARIJAN 2430007WL005867 BILIYAM HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782943 Mr. BILAYAM HARIJAN S/O HASIYA UTKAL GRAMEEN BANK(607234)
339 PAPADAHANDI OR-30-007-022-003/328934
(TUMBERLLA) 		2430007000NRG24020620230241888 02/06/2023 LAXMI MAJHI 2430007WL005865 LAXMI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782934 Mrs. LAXMI MAJHI W/O RAGHU UTKAL GRAMEEN BANK(607234)
340 PAPADAHANDI OR-30-007-022-003/328934
(TUMBERLLA) 		2430007000NRG24020620230241887 02/06/2023 RABI MAJHI 2430007WL005865 RABI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782897 Mr. RABI MAJHI UTKAL GRAMEEN BANK(607234)
341 PAPADAHANDI OR-30-007-022-003/3328940
(TUMBERLLA) 		2430007000NRG24020620230242015 02/06/2023 JAYASING HARIJAN 2430007WL005867 JAYASING HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782883 JAYSINGH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
342 PAPADAHANDI OR-30-007-022-003/3328988
(TUMBERLLA) 		2430007000NRG24020620230241889 02/06/2023 HEMA NAYAK 2430007WL005865 HEMA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782890 Mrs. HEMA NAIK UTKAL GRAMEEN BANK(607234)
343 PAPADAHANDI OR-30-007-022-003/3329009
(TUMBERLLA) 		2430007000NRG24020620230241890 02/06/2023 SUMITRA BINDHANI 2430007WL005865 SUMITRA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398783016 Mrs. SUMITRA BINDHANI WO MINA KANTA UTKAL GRAMEEN BANK(607234)
344 PAPADAHANDI OR-30-007-022-003/3329015
(TUMBERLLA) 		2430007000NRG24020620230242017 02/06/2023 RINA NAYAK 2430007WL005867 RINA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782865 Mrs. RINA NAYAK UTKAL GRAMEEN BANK(607234)
345 PAPADAHANDI OR-30-007-022-003/3329028
(TUMBERLLA) 		2430007000NRG24020620230242018 02/06/2023 ANJALI HARIJAN 2430007WL005867 ANJALI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398783019 Mrs. ANJALI HARIJAN UTKAL GRAMEEN BANK(607234)
346 PAPADAHANDI OR-30-007-022-003/3329082
(TUMBERLLA) 		2430007000NRG24020620230242023 02/06/2023 ULLASI HARIJAN 2430007WL005867 ULLASI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398783006 ULLASI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
347 PAPADAHANDI OR-30-007-022-003/33299296
(TUMBERLLA) 		2430007000NRG24020620230242025 02/06/2023 BHAGABAN MAJHI 2430007WL005867 BHAGABAN MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782886 Mr. BHAGABAN MAJHI UTKAL GRAMEEN BANK(607234)
348 PAPADAHANDI OR-30-007-022-003/33299296
(TUMBERLLA) 		2430007000NRG24020620230242026 02/06/2023 GOMATI MAJHI 2430007WL005867 GOMATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782873 Mrs. GOMATI MAJHI W/O BHAGABAN AT HIRLI UTKAL GRAMEEN BANK(607234)
349 PAPADAHANDI OR-30-007-022-003/33299297
(TUMBERLLA) 		2430007000NRG24020620230242027 02/06/2023 KARTIK NAYAK 2430007WL005867 KARTIK NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398783024 KARTIK NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
350 PAPADAHANDI OR-30-007-022-003/33299297
(TUMBERLLA) 		2430007000NRG24020620230242028 02/06/2023 KUSUMA NAYAK 2430007WL005867 KUSUMA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398783017 Mrs. KUSUMA NAYAK UTKAL GRAMEEN BANK(607234)
351 PAPADAHANDI OR-30-007-022-003/33299300
(TUMBERLLA) 		2430007000NRG24020620230242029 02/06/2023 BISHWANATH MAJHI 2430007WL005867 BISHWANATH MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398783022 Mr. BISWA NATH MAJHI UTKAL GRAMEEN BANK(607234)
352 PAPADAHANDI OR-30-007-022-003/33299301
(TUMBERLLA) 		2430007000NRG24020620230242030 02/06/2023 DEBRAJ MAJHI 2430007WL005867 DEBRAJ MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398783015 Mr. DEBRAJ MAJHI S/O NARSING MAJHI UTKAL GRAMEEN BANK(607234)
353 PAPADAHANDI OR-30-007-022-003/33299302
(TUMBERLLA) 		2430007000NRG24020620230242031 02/06/2023 JAMUNA BINDHANI 2430007WL005867 JAMUNA BINDHANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398783023 JAMUNA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
354 PAPADAHANDI OR-30-007-022-003/33299304
(TUMBERLLA) 		2430007000NRG24020620230242032 02/06/2023 KUMARI NAYAK 2430007WL005867 KUMARI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398783014 Mrs. KUMARI NAYAK W/O BANMALI UTKAL GRAMEEN BANK(607234)
355 PAPADAHANDI OR-30-007-022-003/33299336
(TUMBERLLA) 		2430007000NRG24020620230242033 02/06/2023 KHAGAPATI BHATRA 2430007WL005867 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782750 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
356 PAPADAHANDI OR-30-007-022-006/24844
(TUMBERLLA) 		2430007000NRG24020620230242034 02/06/2023 PURAN BANUA 2430007WL005867 PURAN BANUA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782876 Mr. PURAN BANUA S/O MANA AT KUKUDAMARUGU UTKAL GRAMEEN BANK(607234)
357 PAPADAHANDI OR-30-007-022-006/24852
(TUMBERLLA) 		2430007000NRG24020620230242035 02/06/2023 BHAGBAN NAYAK 2430007WL005867 BHAGBAN NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782853 Mr. BHAGABAN NAYAK UTKAL GRAMEEN BANK(607234)
358 PAPADAHANDI OR-30-007-022-006/24855
(TUMBERLLA) 		2430007000NRG24020620230242036 02/06/2023 DASHAMU BHATRA 2430007WL005867 DASHAMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782872 Mr. DASMU BHATRA S/O NARAYAN AT TPALSAGU UTKAL GRAMEEN BANK(607234)
359 PAPADAHANDI OR-30-007-022-006/24857
(TUMBERLLA) 		2430007000NRG24020620230242037 02/06/2023 BHIMA NAYAK 2430007WL005867 BHIMA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782881 Mr. BHIMA NAYAK UTKAL GRAMEEN BANK(607234)
360 PAPADAHANDI OR-30-007-022-006/24867
(TUMBERLLA) 		2430007000NRG24020620230241891 02/06/2023 RADHIKA MAJHI 2430007WL005865 RADHIKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782900 Mrs. RADHIKA MAJHI UTKAL GRAMEEN BANK(607234)
361 PAPADAHANDI OR-30-007-022-006/24876
(TUMBERLLA) 		2430007000NRG24020620230242038 02/06/2023 LACHHU JANI 2430007WL005867 LACHHU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782854 Mr. LACHHU JANI UTKAL GRAMEEN BANK(607234)
362 PAPADAHANDI OR-30-007-022-006/24880
(TUMBERLLA) 		2430007000NRG24020620230241893 02/06/2023 KAMALA BHATRA 2430007WL005865 KAMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782909 Mrs. KAMALA BHATRA W/O SANSAI UTKAL GRAMEEN BANK(607234)
363 PAPADAHANDI OR-30-007-022-006/24880
(TUMBERLLA) 		2430007000NRG24020620230241892 02/06/2023 SANSAY BHATRA 2430007WL005865 SANSAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782679 Mr. SANSAI BHATRA UTKAL GRAMEEN BANK(607234)
364 PAPADAHANDI OR-30-007-022-006/24884
(TUMBERLLA) 		2430007000NRG24020620230242039 02/06/2023 BALI JODIA 2430007WL005867 BALI JODIA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782871 Mr. BALI JHADIA S/O SAMBARU AT KUKUDAMAR UTKAL GRAMEEN BANK(607234)
365 PAPADAHANDI OR-30-007-022-006/24885
(TUMBERLLA) 		2430007000NRG24020620230242040 02/06/2023 KAMALA JANI 2430007WL005867 KAMALA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782907 Mrs. KAMALA JANI W/O GHASI UTKAL GRAMEEN BANK(607234)
366 PAPADAHANDI OR-30-007-022-006/24886
(TUMBERLLA) 		2430007000NRG24020620230242041 02/06/2023 MANRAY MUDULI 2430007WL005867 MANRAY MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782870 Mr. MANURAI MUDULI S/O MANGU AT KUKUDAMA UTKAL GRAMEEN BANK(607234)
367 PAPADAHANDI OR-30-007-022-006/24892
(TUMBERLLA) 		2430007000NRG24020620230242042 02/06/2023 KAMALA NAYAK 2430007WL005867 KAMALA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782988 Mrs. KAMALA NAYAK UTKAL GRAMEEN BANK(607234)
368 PAPADAHANDI OR-30-007-022-006/24897
(TUMBERLLA) 		2430007000NRG24020620230242043 02/06/2023 PURUSOTI BHATRA 2430007WL005867 PURUSOTI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782860 Mr. PURUSATI BHATRA UTKAL GRAMEEN BANK(607234)
369 PAPADAHANDI OR-30-007-022-006/24905
(TUMBERLLA) 		2430007000NRG24020620230242045 02/06/2023 RATI JANI 2430007WL005867 RATI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782869 Mr. RATHI JANI S/O SUKDAS AT KUKUDAMARUG UTKAL GRAMEEN BANK(607234)
370 PAPADAHANDI OR-30-007-022-006/24907
(TUMBERLLA) 		2430007000NRG24020620230242046 02/06/2023 CHAITAN BANUA 2430007WL005867 CHAITAN BANUA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782957 Mr. CHAITYAN BANUA UTKAL GRAMEEN BANK(607234)
371 PAPADAHANDI OR-30-007-022-006/24917
(TUMBERLLA) 		2430007000NRG24020620230242047 02/06/2023 BALRAM MAJHI 2430007WL005867 BALRAM MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782980 BALARAM MAJHI UNION BANK OF INDIA(508500)
372 PAPADAHANDI OR-30-007-022-006/24928
(TUMBERLLA) 		2430007000NRG24020620230242048 02/06/2023 CHAITAN BHATRA 2430007WL005867 CHAITAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782893 Mr. CHAITAN BHATRA UTKAL GRAMEEN BANK(607234)
373 PAPADAHANDI OR-30-007-022-006/24929
(TUMBERLLA) 		2430007000NRG24020620230242049 02/06/2023 DAINU BHATRA 2430007WL005867 DAINU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782882 Mr. DAINU BHATRA S/O BANA AT PALSAGUDA UTKAL GRAMEEN BANK(607234)
374 PAPADAHANDI OR-30-007-022-006/24933
(TUMBERLLA) 		2430007000NRG24020620230242050 02/06/2023 KAMALA BHATRA 2430007WL005867 KAMALA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782677 Mrs. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
375 PAPADAHANDI OR-30-007-022-006/24936
(TUMBERLLA) 		2430007000NRG24020620230242051 02/06/2023 KAMALU MAJHI 2430007WL005867 KAMALU MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782862 Mr. KAMALU MAJHI UTKAL GRAMEEN BANK(607234)
376 PAPADAHANDI OR-30-007-022-006/27031
(TUMBERLLA) 		2430007000NRG24020620230242052 02/06/2023 SAVATI JANI 2430007WL005867 SAVATI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782939 Mrs. SEBATI JANI W/O MANGARU UTKAL GRAMEEN BANK(607234)
377 PAPADAHANDI OR-30-007-022-006/32574
(TUMBERLLA) 		2430007000NRG24020620230241896 02/06/2023 PADMINI PUJARI 2430007WL005865 PADMINI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782896 Mrs. PADMANI PUJARI UTKAL GRAMEEN BANK(607234)
378 PAPADAHANDI OR-30-007-022-006/32575
(TUMBERLLA) 		2430007000NRG24020620230241897 02/06/2023 PURAN MAJHI 2430007WL005865 PURAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398782927 PURANA MAJHI UNION BANK OF INDIA(508500)
379 PAPADAHANDI OR-30-007-022-006/32577
(TUMBERLLA) 		2430007000NRG24020620230241898 02/06/2023 GANGADHAR BHATRA 2430007WL005865 GANGADHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782956 Mr. GANGA DHAR BHATRA UTKAL GRAMEEN BANK(607234)
380 PAPADAHANDI OR-30-007-022-006/32590
(TUMBERLLA) 		2430007000NRG24020620230241899 02/06/2023 GITA CHALAN 2430007WL005865 GITA CHALAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782955 Mrs. GITA CHALAN UTKAL GRAMEEN BANK(607234)
381 PAPADAHANDI OR-30-007-022-006/32591
(TUMBERLLA) 		2430007000NRG24020620230241900 02/06/2023 DAMU MAJHI 2430007WL005865 DAMU MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782612 Mr. DAMU MAJHI UTKAL GRAMEEN BANK(607234)
382 PAPADAHANDI OR-30-007-022-006/32667
(TUMBERLLA) 		2430007000NRG24020620230241901 02/06/2023 SABITA MAJHI 2430007WL005865 SABITA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782906 Mrs. SABITRI MAJHI W/O RAMO UTKAL GRAMEEN BANK(607234)
383 PAPADAHANDI OR-30-007-022-006/32678
(TUMBERLLA) 		2430007000NRG24020620230242053 02/06/2023 GOPI MUDULI 2430007WL005867 GOPI MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782866 Mr. GOPI MUDULI S/O MANURAJ AT PALSAGUDA UTKAL GRAMEEN BANK(607234)
384 PAPADAHANDI OR-30-007-022-006/32679
(TUMBERLLA) 		2430007000NRG24020620230241902 02/06/2023 UDABATI BHAGAT 2430007WL005865 UDABATI BHAGAT 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782879 Mrs. UDABATI BHAGAT UTKAL GRAMEEN BANK(607234)
385 PAPADAHANDI OR-30-007-022-006/32680
(TUMBERLLA) 		2430007000NRG24020620230241903 02/06/2023 DAMU MUDULI 2430007WL005865 DAMU MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782855 Mr. DAMU MUDULI UTKAL GRAMEEN BANK(607234)
386 PAPADAHANDI OR-30-007-022-006/32680
(TUMBERLLA) 		2430007000NRG24020620230241904 02/06/2023 SAMARU MUDULI 2430007WL005865 SAMARU MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398783013 Mr. SAMBARU MUDULI UTKAL GRAMEEN BANK(607234)
387 PAPADAHANDI OR-30-007-022-006/32684
(TUMBERLLA) 		2430007000NRG24020620230241905 02/06/2023 RATNAMANI BHATRA 2430007WL005865 RATNAMANI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782908 Mrs. RATANAMANI BHATRA W/O LAIBAN UTKAL GRAMEEN BANK(607234)
388 PAPADAHANDI OR-30-007-022-006/32687
(TUMBERLLA) 		2430007000NRG24020620230242055 02/06/2023 KUNJA MUDULI 2430007WL005867 KUNJA MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782858 Mrs. KUNDA MUDULI W/O NANDA UTKAL GRAMEEN BANK(607234)
389 PAPADAHANDI OR-30-007-022-006/32687
(TUMBERLLA) 		2430007000NRG24020620230242054 02/06/2023 NANDA MUDULI 2430007WL005867 NANDA MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782857 Mr. NANDA MUDULI UTKAL GRAMEEN BANK(607234)
390 PAPADAHANDI OR-30-007-022-006/32690
(TUMBERLLA) 		2430007000NRG24020620230241907 02/06/2023 KAMULU JANI 2430007WL005865 KAMULU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782887 Mr. KAMALU JANI UTKAL GRAMEEN BANK(607234)
391 PAPADAHANDI OR-30-007-022-006/32691
(TUMBERLLA) 		2430007000NRG24020620230242056 02/06/2023 BALI BHADRA JANI 2430007WL005867 BALI BHADRA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782867 Mr. BALIBHADRA JANI UTKAL GRAMEEN BANK(607234)
392 PAPADAHANDI OR-30-007-022-006/32691
(TUMBERLLA) 		2430007000NRG24020620230242057 02/06/2023 TABA JANI 2430007WL005867 TABA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782868 Mrs. TOBHA JANI W/O BALIBADRA UTKAL GRAMEEN BANK(607234)
393 PAPADAHANDI OR-30-007-022-006/32692
(TUMBERLLA) 		2430007000NRG24020620230242058 02/06/2023 PITABAS BHATRA 2430007WL005867 PITABAS BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782859 Mr. PITABAS BHATRA UTKAL GRAMEEN BANK(607234)
394 PAPADAHANDI OR-30-007-022-006/32694
(TUMBERLLA) 		2430007000NRG24020620230242059 02/06/2023 JAGA MAJHI 2430007WL005867 JAGA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782904 JAGA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
395 PAPADAHANDI OR-30-007-022-006/32694
(TUMBERLLA) 		2430007000NRG24020620230242060 02/06/2023 JEMA MAJHI 2430007WL005867 JEMA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782905 Mrs. JEMA MAJHI W/O JAGA UTKAL GRAMEEN BANK(607234)
396 PAPADAHANDI OR-30-007-022-006/32695
(TUMBERLLA) 		2430007000NRG24020620230241909 02/06/2023 DRUPATA MAJHI 2430007WL005865 DRUPATA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782903 Mrs. DRUPTA MAJHI UTKAL GRAMEEN BANK(607234)
397 PAPADAHANDI OR-30-007-022-006/32695
(TUMBERLLA) 		2430007000NRG24020620230241908 02/06/2023 HARISCHANDR MAJHI 2430007WL005865 HARISCHANDR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782894 Mr. HARISCHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
398 PAPADAHANDI OR-30-007-022-006/32699
(TUMBERLLA) 		2430007000NRG24020620230242062 02/06/2023 KAMALA BHATRA 2430007WL005867 KAMALA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782982 Mrs. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
399 PAPADAHANDI OR-30-007-022-006/32699
(TUMBERLLA) 		2430007000NRG24020620230242061 02/06/2023 TRILOCHAN BHATRA 2430007WL005867 TRILOCHAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398782936 Mr. TRILOCHAN BHATRA S/O BALARAM UTKAL GRAMEEN BANK(607234)
400 PAPADAHANDI OR-30-007-022-006/32700
(TUMBERLLA) 		2430007000NRG24020620230242063 02/06/2023 HANSAI MAJHI 2430007WL005867 HANSAI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782910 Mrs. HASAI MAJHI W/O THABIRA UTKAL GRAMEEN BANK(607234)
401 PAPADAHANDI OR-30-007-022-006/32843
(TUMBERLLA) 		2430007000NRG24020620230241910 02/06/2023 PADMA BHATRA 2430007WL005865 PADMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782931 Mrs. PADMA BHATRA W/O GOPI UTKAL GRAMEEN BANK(607234)
402 PAPADAHANDI OR-30-007-022-006/32848
(TUMBERLLA) 		2430007000NRG24020620230242064 02/06/2023 RUNU BHATRA 2430007WL005867 RUNU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398783007 RUNU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
403 PAPADAHANDI OR-30-007-022-006/32874
(TUMBERLLA) 		2430007000NRG24020620230241915 02/06/2023 PADMANI BHATRA 2430007WL005865 PADMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782945 Mrs. PADMANI BHATRA UTKAL GRAMEEN BANK(607234)
404 PAPADAHANDI OR-30-007-022-006/32874
(TUMBERLLA) 		2430007000NRG24020620230241914 02/06/2023 TRINATH BHATRA 2430007WL005865 TRINATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782946 TRINATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
405 PAPADAHANDI OR-30-007-022-006/32875
(TUMBERLLA) 		2430007000NRG24020620230241916 02/06/2023 SATAE BHATRA 2430007WL005865 SATAE BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782895 Mrs. SATAY BHATRA UTKAL GRAMEEN BANK(607234)
406 PAPADAHANDI OR-30-007-022-006/32890
(TUMBERLLA) 		2430007000NRG24020620230242065 02/06/2023 SUKDI BHATRA 2430007WL005867 SUKDI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398782954 SUKDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 310233 310233
407 PAPADAHANDI OR-30-007-020-002/21340
(SEMALA) 		2430007000NRG24020620230242553 02/06/2023 DEVI DURUA 2430007WL005877 DEVI DURUA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398782613 DEB DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
408 PAPADAHANDI OR-30-007-020-002/21434
(SEMALA) 		2430007000NRG24020620230242561 02/06/2023 RAINU MAJHI 2430007WL005877 RAINU MAJHI 00691 IPOS0000001 948 948 Processed 10/06/2023 2398782618 RAINU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
409 PAPADAHANDI OR-30-007-020-002/21434
(SEMALA) 		2430007000NRG24020620230242562 02/06/2023 SONADI MAJHI 2430007WL005877 SONADI MAJHI 00691 IPOS0000001 948 948 Processed 10/06/2023 2398782617 Mrs. SUNADI MAJHI UTKAL GRAMEEN BANK(607234)
410 PAPADAHANDI OR-30-007-020-002/21483
(SEMALA) 		2430007000NRG24020620230242564 02/06/2023 PITA MAJHI 2430007WL005877 PITA MAJHI 00691 IPOS0000001 948 948 Processed 10/06/2023 2398782625 PITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
411 PAPADAHANDI OR-30-007-020-002/21631
(SEMALA) 		2430007000NRG24020620230242577 02/06/2023 BANAMALI RAO 2430007WL005877 BANAMALI RAO 00691 IPOS0000001 948 948 Processed 10/06/2023 2398782622 BANAMALI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
412 PAPADAHANDI OR-30-007-020-002/32704
(SEMALA) 		2430007000NRG24020620230242584 02/06/2023 Lakmi Gouda 2430007WL005877 Lakmi Gouda 00691 IPOS0000001 711 711 Processed 10/06/2023 2398782619 LAKMI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
413 PAPADAHANDI OR-30-007-020-002/32704
(SEMALA) 		2430007000NRG24020620230242583 02/06/2023 MAKARA GOUD 2430007WL005877 MAKARA GOUD 00691 IPOS0000001 711 711 Processed 10/06/2023 2398782620 MAKARA GOUDQA INDIA POST PAYMENTS BANK LIMITED(508528)
414 PAPADAHANDI OR-30-007-020-002/32720
(SEMALA) 		2430007000NRG24020620230242586 02/06/2023 Josada Goud 2430007WL005877 Josada Goud 00691 IPOS0000001 711 711 Processed 10/06/2023 2398782630 JOSHADA GOUD UNION BANK OF INDIA(508500)
415 PAPADAHANDI OR-30-007-020-002/32720
(SEMALA) 		2430007000NRG24020620230242585 02/06/2023 SAHADEB GOUDA 2430007WL005877 SAHADEB GOUDA 00691 IPOS0000001 711 711 Processed 10/06/2023 2398782631 SADAB GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
416 PAPADAHANDI OR-30-007-020-002/32721
(SEMALA) 		2430007000NRG24020620230242588 02/06/2023 NALINI PRABHA GOUD 2430007WL005877 NALINI PRABHA GOUD 00691 IPOS0000001 711 711 Processed 10/06/2023 2398782624 NALINIPRABHA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
417 PAPADAHANDI OR-30-007-020-002/32721
(SEMALA) 		2430007000NRG24020620230242587 02/06/2023 NARAYAN GOUD 2430007WL005877 NARAYAN GOUD 00691 IPOS0000001 711 711 Processed 10/06/2023 2398782623 NARAYAN GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
418 PAPADAHANDI OR-30-007-020-002/32727
(SEMALA) 		2430007000NRG24020620230242589 02/06/2023 Niru Goud 2430007WL005877 Niru Goud 00691 IPOS0000001 711 711 Processed 10/06/2023 2398782632 NIRU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
419 PAPADAHANDI OR-30-007-020-002/32969
(SEMALA) 		2430007000NRG24020620230242590 02/06/2023 JANA PUJARI 2430007WL005877 JANA PUJARI 00691 IPOS0000001 711 711 Processed 10/06/2023 2398782634 JANA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
420 PAPADAHANDI OR-30-007-020-002/32978
(SEMALA) 		2430007000NRG24020620230242596 02/06/2023 MALATI MAJHI 2430007WL005877 MALATI MAJHI 00691 IPOS0000001 711 711 Processed 10/06/2023 2398782639 MALATI . MAJHI UTKAL GRAMEEN BANK(607234)
421 PAPADAHANDI OR-30-007-020-002/32978
(SEMALA) 		2430007000NRG24020620230242595 02/06/2023 PARSU MAJHI 2430007WL005877 PARSU MAJHI 00691 IPOS0000001 711 711 Processed 10/06/2023 2398782656 PARSHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
422 PAPADAHANDI OR-30-007-020-002/33038
(SEMALA) 		2430007000NRG24020620230242598 02/06/2023 DHANAE MAJHI 2430007WL005877 DHANAE MAJHI 00691 IPOS0000001 711 711 Processed 10/06/2023 2398782635 Ms. DHANAE MAJHI UTKAL GRAMEEN BANK(607234)
423 PAPADAHANDI OR-30-007-020-002/33038
(SEMALA) 		2430007000NRG24020620230242597 02/06/2023 JAGABANDHU MAJHI 2430007WL005877 JAGABANDHU MAJHI 00691 IPOS0000001 711 711 Processed 10/06/2023 2398782636 Mr. JAGABANDHU MAJHI UTKAL GRAMEEN BANK(607234)
424 PAPADAHANDI OR-30-007-020-002/33041
(SEMALA) 		2430007000NRG24020620230242600 02/06/2023 Drapadi Pujari 2430007WL005877 Drapadi Pujari 00691 IPOS0000001 711 711 Processed 10/06/2023 2398782637 DRAPADI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
425 PAPADAHANDI OR-30-007-020-002/33041
(SEMALA) 		2430007000NRG24020620230242599 02/06/2023 TULARAM MAJHI 2430007WL005877 TULARAM MAJHI 00691 IPOS0000001 711 711 Processed 10/06/2023 2398782638 TULARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
426 PAPADAHANDI OR-30-007-020-002/33074
(SEMALA) 		2430007000NRG24020620230242603 02/06/2023 BHUBANESWAR NAYAK 2430007WL005877 BHUBANESWAR NAYAK 00691 IPOS0000001 711 711 Processed 10/06/2023 2398782658 BHUBANESWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
427 PAPADAHANDI OR-30-007-020-002/33077
(SEMALA) 		2430007000NRG24020620230242608 02/06/2023 GOUTAM MAJHI 2430007WL005877 GOUTAM MAJHI 00691 IPOS0000001 711 711 Processed 10/06/2023 2398782629 GOUTAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
428 PAPADAHANDI OR-30-007-020-002/33079
(SEMALA) 		2430007000NRG24020620230242611 02/06/2023 GANGADHAR DISHAREE 2430007WL005877 GANGADHAR DISHAREE 00691 IPOS0000001 711 711 Processed 10/06/2023 2398782621 GANGADHAR DISARI UNION BANK OF INDIA(508500)
429 PAPADAHANDI OR-30-007-020-002/33080
(SEMALA) 		2430007000NRG24020620230242613 02/06/2023 SAHADEB MAJHI 2430007WL005877 SAHADEB MAJHI 00691 IPOS0000001 711 711 Processed 10/06/2023 2398782657 SAHADEB MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
430 PAPADAHANDI OR-30-007-022-003/26735
(TUMBERLLA) 		2430007000NRG24020620230242202 02/06/2023 ESWAR BINDHANI 2430007WL005871 ESWAR BINDHANI 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398782615 ISWAR BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
431 PAPADAHANDI OR-30-007-022-003/27013
(TUMBERLLA) 		2430007000NRG24020620230241884 02/06/2023 DHANSAYA HARIJAN 2430007WL005865 DHANSAYA HARIJAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398782614 DHANASAY HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
432 PAPADAHANDI OR-30-007-022-003/3329009
(TUMBERLLA) 		2430007000NRG24020620230242016 02/06/2023 MINAKANTA BINDHANI 2430007WL005867 MINAKANTA BINDHANI 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398782616 MINAKANTA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
433 PAPADAHANDI OR-30-007-022-003/3329059
(TUMBERLLA) 		2430007000NRG24020620230242019 02/06/2023 AMIR HARIJAN 2430007WL005867 AMIR HARIJAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398782627 AMIR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
434 PAPADAHANDI OR-30-007-022-003/3329065
(TUMBERLLA) 		2430007000NRG24020620230242021 02/06/2023 CHANDAN HARIJAN 2430007WL005867 CHANDAN HARIJAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398782626 CHANDAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
435 PAPADAHANDI OR-30-007-022-003/33299205
(TUMBERLLA) 		2430007000NRG24020620230242024 02/06/2023 HRUSHIKESH BHATARA 2430007WL005867 HRUSHIKESH BHATARA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398782633 HRUSIKESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
436 PAPADAHANDI OR-30-007-022-006/32688
(TUMBERLLA) 		2430007000NRG24020620230241906 02/06/2023 KAPILAS BHATRA 2430007WL005865 KAPILAS BHATRA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398782628 Mr. KAPILASH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 26781 26781
Total 556950 556950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_020623APB_FTO_188622 AXIS BANK UTIB0001163 NABARANGPUR 6636
2 PAPADAHANDI OR2430007_020623APB_FTO_188622 Bank of Baroda BARB0NABARA Nabarangapur 16590
3 PAPADAHANDI OR2430007_020623APB_FTO_188622 Bank of Baroda BARB0UMARKO UMARKOTE 54273
4 PAPADAHANDI OR2430007_020623APB_FTO_188622 IDBI Bank IBKL0001832 NABARANGPUR 2844
5 PAPADAHANDI OR2430007_020623APB_FTO_188622 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1659
6 PAPADAHANDI OR2430007_020623APB_FTO_188622 Indian Bank IDIB000B024 BHUBANESHWAR 5925
7 PAPADAHANDI OR2430007_020623APB_FTO_188622 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
8 PAPADAHANDI OR2430007_020623APB_FTO_188622 State Bank of India SBIN0004737 PAPADAHANDI 51903
9 PAPADAHANDI OR2430007_020623APB_FTO_188622 State Bank of India SBIN0009346 KANTAGAON 1422
10 PAPADAHANDI OR2430007_020623APB_FTO_188622 Union Bank of India UBIN0562513 NABARANGPUR 24648
11 PAPADAHANDI OR2430007_020623APB_FTO_188622 Union Bank of India UBIN0819409 PAPADAHANDI 50718
12 PAPADAHANDI OR2430007_020623APB_FTO_188622 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 10191
13 PAPADAHANDI OR2430007_020623APB_FTO_188622 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 15642
14 PAPADAHANDI OR2430007_020623APB_FTO_188622 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 87453
15 PAPADAHANDI OR2430007_020623APB_FTO_188622 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 160686
16 PAPADAHANDI OR2430007_020623APB_FTO_188622 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 36261
17 PAPADAHANDI OR2430007_020623APB_FTO_188622 India Post Payments Bank IPOS0000001 NABARANGPUR 26781

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