Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_021223APB_FTO_838905
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-30-007-014-001/20697
(NAKTIGUDA) 		2430007000NRG24Z011220230841209 02/12/2023 SHANTISIL BAGH 2430007WL061692 SHANTISIL BAGH 00032 UTIB0001163 805 805 Processed 02/12/2023 8168245110 Mr. SANTISILA BAGHA UTKAL GRAMEEN BANK(607234)
SubTotal 805 805
2 PAPADAHANDI OR-30-007-013-002/33068
(MOKIA) 		2430007000NRG24Z011220230841148 02/12/2023 JAMINI BISOI 2430007WL061691 JAMINI BISOI 00045 BARB0NABARA 805 805 Processed 02/12/2023 8168245180 JAMINI BISIOI BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-013-002/33084
(MOKIA) 		2430007000NRG24Z011220230841149 02/12/2023 JAPAN BISOI 2430007WL061691 JAPAN BISOI 00045 BARB0NABARA 805 805 Processed 02/12/2023 8168245181 JAPAN BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAPADAHANDI OR-30-007-014-001/20603
(NAKTIGUDA) 		2430007000NRG24Z011220230841207 02/12/2023 SAMUEL BAGH 2430007WL061692 SAMUEL BAGH 00045 BARB0NABARA 805 805 Processed 02/12/2023 8168245176 MR SAMUEL BAGH STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-014-001/20697
(NAKTIGUDA) 		2430007000NRG24Z011220230841210 02/12/2023 PUSPANJALI BAGH 2430007WL061692 PUSPANJALI BAGH 00045 BARB0NABARA 805 805 Processed 02/12/2023 8168245174 PUSHPANJALI BAGH WO BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-014-001/22237
(NAKTIGUDA) 		2430007000NRG24Z011220230841214 02/12/2023 DALIMBA BHATRA 2430007WL061692 DALIMBA BHATRA 00045 BARB0NABARA 805 805 Processed 02/12/2023 8168245239 DALIMBA BHATRA UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-014-001/33036
(NAKTIGUDA) 		2430007000NRG24Z011220230841229 02/12/2023 HEMALATA JANI 2430007WL061692 HEMALATA JANI 00045 BARB0NABARA 805 805 Processed 02/12/2023 8168245177 Mrs. HEMOLATA JANI W O PABITRA JANI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-014-001/33203
(NAKTIGUDA) 		2430007000NRG24Z011220230841231 02/12/2023 IMANNUEL BHTRA 2430007WL061692 IMANNUEL BHTRA 00045 BARB0NABARA 805 805 Processed 02/12/2023 8168245178 IMANUEL BHATRA BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-014-001/33441
(NAKTIGUDA) 		2430007000NRG24Z011220230841232 02/12/2023 NILAMBAR BHATRA 2430007WL061692 NILAMBAR BHATRA 00045 BARB0NABARA 805 805 Processed 02/12/2023 8168245238 Mr. NILAMBAR BHATRA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-014-001/33441
(NAKTIGUDA) 		2430007000NRG24Z011220230841233 02/12/2023 RUKMANI BHATRA 2430007WL061692 RUKMANI BHATRA 00045 BARB0NABARA 805 805 Processed 02/12/2023 8168245179 RUKMANI BHATRA UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-021-001/4893
(SIRISI) 		2430007000NRG24Z011220230841532 02/12/2023 KAMULU BHATRA 2430007WL061708 KAMULU BHATRA 00045 BARB0NABARA 805 805 Processed 02/12/2023 8168245182 KAMALU BHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-022-002/24806
(TUMBERLLA) 		2430007000NRG24Z011220230841787 02/12/2023 BALESWARI BAGH 2430007WL061743 BALESWARI BAGH 00045 BARB0NABARA 805 805 Processed 02/12/2023 8168245175 BALESWARI BAGHA WO S BANK OF BARODA(606985)
SubTotal 8855 8855
13 PAPADAHANDI OR-30-007-013-002/1002
(MOKIA) 		2430007000NRG24Z011220230841139 02/12/2023 KUMARI SOURA 2430007WL061691 KUMARI SOURA 00048 BKID0005582 805 805 Processed 02/12/2023 8168245188 KUMARI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAPADAHANDI OR-30-007-013-002/339001491
(MOKIA) 		2430007000NRG24Z011220230841157 02/12/2023 BHAGABATI BHATRA 2430007WL061691 BHAGABATI BHATRA 00048 BKID0005582 805 805 Processed 02/12/2023 8168245187 Bhagabati Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
15 PAPADAHANDI OR-30-007-013-002/339001494
(MOKIA) 		2430007000NRG24Z011220230841158 02/12/2023 RAJU SOURA 2430007WL061691 RAJU SOURA 00048 BKID0005582 805 805 Processed 02/12/2023 8168245186 MR RAJU SOURA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-013-002/339001510
(MOKIA) 		2430007000NRG24Z011220230841162 02/12/2023 GHANA SOURA 2430007WL061691 GHANA SOURA 00048 BKID0005582 805 805 Processed 02/12/2023 8168245190 GHAN SOURA AIRTEL PAYMENTS BANK LIMITED(990288)
17 PAPADAHANDI OR-30-007-013-002/339001511
(MOKIA) 		2430007000NRG24Z011220230841163 02/12/2023 RUKNI SOURA 2430007WL061691 RUKNI SOURA 00048 BKID0005582 805 805 Processed 02/12/2023 8168245189 RUKUNI SOURA AIRTEL PAYMENTS BANK LIMITED(990288)
18 PAPADAHANDI OR-30-007-014-001/33701
(NAKTIGUDA) 		2430007000NRG24Z011220230841235 02/12/2023 HINDUMATI BISOI 2430007WL061692 HINDUMATI BISOI 00048 BKID0005582 805 805 Processed 02/12/2023 8168245191 HINDUMATI BISOI UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-017-004/18297
(PATRI) 		2430007000NRG24Z011220230841418 02/12/2023 KAMCHANDRA JANI 2430007WL061703 KAMCHANDRA JANI 00048 BKID0005582 690 690 Processed 02/12/2023 8168245236 KAMCHANDRA JANI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
20 PAPADAHANDI OR-30-007-022-002/24775
(TUMBERLLA) 		2430007000NRG24Z011220230841781 02/12/2023 PREMDAN KANDAPAN 2430007WL061743 PREMDAN KANDAPAN 00078 CNRB0004428 805 805 Processed 02/12/2023 8168245173 PREMDAN KANDPAN CANARA BANK(508532)
SubTotal 805 805
21 PAPADAHANDI OR-30-007-022-004/328937
(TUMBERLLA) 		2430007000NRG24Z011220230841337 02/12/2023 PRABIT MOHAN BHATRA 2430007WL061700 PRABIT MOHAN BHATRA 00089 CBIN0284330 805 805 Processed 02/12/2023 8168245170 MR PRABIT MOHAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 805 805
22 PAPADAHANDI OR-30-007-014-001/32831
(NAKTIGUDA) 		2430007000NRG24Z011220230841222 02/12/2023 MIHIR BAGH 2430007WL061692 MIHIR BAGH 00176 IDIB000B024 805 805 Processed 02/12/2023 8168245284 MEHIRI BAGH PUNJAB NATIONAL BANK(508568)
23 PAPADAHANDI OR-30-007-014-001/32847
(NAKTIGUDA) 		2430007000NRG24Z011220230841223 02/12/2023 FAGNU JANI 2430007WL061692 FAGNU JANI 00176 IDIB000B024 805 805 Processed 02/12/2023 8168245281 Mr. PHAGANU JANI INDIAN BANK(607105)
24 PAPADAHANDI OR-30-007-014-001/32847
(NAKTIGUDA) 		2430007000NRG24Z011220230841224 02/12/2023 TABHA JANI 2430007WL061692 TABHA JANI 00176 IDIB000B024 805 805 Processed 02/12/2023 8168245233 Mrs. TABHA JANI INDIAN BANK(607105)
25 PAPADAHANDI OR-30-007-014-001/32890
(NAKTIGUDA) 		2430007000NRG24Z011220230841227 02/12/2023 RADMA JANI 2430007WL061692 RADMA JANI 00176 IDIB000B024 805 805 Processed 02/12/2023 8168245282 RADAMA JANI STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-014-001/32890
(NAKTIGUDA) 		2430007000NRG24Z011220230841226 02/12/2023 SARAD JANI 2430007WL061692 SARAD JANI 00176 IDIB000B024 805 805 Processed 02/12/2023 8168245283 Mr. SARDA JANI INDIAN BANK(607105)
SubTotal 4025 4025
27 PAPADAHANDI OR-30-007-013-001/339001643
(MOKIA) 		2430007000NRG24Z011220230841135 02/12/2023 PREMALATA BISOI 2430007WL061691 PREMALATA BISOI 00354 PUNB0167020 805 805 Processed 02/12/2023 8168245266 PREMALATA BISOI PUNJAB NATIONAL BANK(508568)
28 PAPADAHANDI OR-30-007-013-001/339001644
(MOKIA) 		2430007000NRG24Z011220230841136 02/12/2023 BASUMATI BISOI 2430007WL061691 BASUMATI BISOI 00354 PUNB0167020 805 805 Processed 02/12/2023 8168245265 BASHUMATI BISOI PUNJAB NATIONAL BANK(508568)
29 PAPADAHANDI OR-30-007-013-001/92
(MOKIA) 		2430007000NRG24Z011220230841137 02/12/2023 KESHABATI HARIJAN 2430007WL061691 KESHABATI HARIJAN 00354 PUNB0167020 805 805 Processed 02/12/2023 8168245267 KESHABATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-014-001/20704
(NAKTIGUDA) 		2430007000NRG24Z011220230841211 02/12/2023 P.Livenson Takri 2430007WL061692 P.Livenson Takri 00354 PUNB0167020 805 805 Processed 02/12/2023 8168245131 MR P LIVENSON TAKRI STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-014-001/33756
(NAKTIGUDA) 		2430007000NRG24Z011220230841236 02/12/2023 MADAN BISOYI 2430007WL061692 MADAN BISOYI 00354 PUNB0167020 805 805 Processed 02/12/2023 8168245264 MADAN BISOYI PUNJAB NATIONAL BANK(508568)
SubTotal 4025 4025
32 PAPADAHANDI OR-30-007-017-004/18341
(PATRI) 		2430007000NRG24Z011220230841424 02/12/2023 PROMOD KUMAR HIRAN 2430007WL061703 PROMOD KUMAR HIRAN 00415 SBIN0001320 690 690 Processed 02/12/2023 8168245148 MR PRAMOD KUMAR HIRAN STATE BANK OF INDIA(508548)
SubTotal 690 690
33 PAPADAHANDI OR-30-007-014-001/20603
(NAKTIGUDA) 		2430007000NRG24Z011220230841205 02/12/2023 LAREN NUSH BAGH 2430007WL061692 LAREN NUSH BAGH 00415 SBIN0004737 805 805 Processed 02/12/2023 8168245159 MR LARENTAUS BAGH STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-014-001/22225
(NAKTIGUDA) 		2430007000NRG24Z011220230841212 02/12/2023 LABA BHATRA 2430007WL061692 LABA BHATRA 00415 SBIN0004737 805 805 Processed 02/12/2023 8168245162 MR LABA MAJHI STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-014-001/22250
(NAKTIGUDA) 		2430007000NRG24Z011220230841216 02/12/2023 DASAMI BHATRA 2430007WL061692 DASAMI BHATRA 00415 SBIN0004737 805 805 Processed 02/12/2023 8168245156 MRS DASAMI BHATRA STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-014-001/33138
(NAKTIGUDA) 		2430007000NRG24Z011220230841230 02/12/2023 MAMATA KUMARI BHATRA 2430007WL061692 MAMATA KUMARI BHATRA 00415 SBIN0004737 805 805 Processed 02/12/2023 8168245160 MAMATA KUMARI BHATRA INDUSIND BANK(607189)
37 PAPADAHANDI OR-30-007-014-001/33594
(NAKTIGUDA) 		2430007000NRG24Z011220230841234 02/12/2023 DEBKI BHATRA 2430007WL061692 DEBKI BHATRA 00415 SBIN0004737 805 805 Processed 02/12/2023 8168245251 MRS DEBKI BHATRA STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-017-004/18201
(PATRI) 		2430007000NRG24Z011220230841405 02/12/2023 SHUKRU NAYAK 2430007WL061703 SHUKRU NAYAK 00415 SBIN0004737 690 690 Processed 02/12/2023 8168245147 MR SUKRU NAYAK STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-017-004/18209
(PATRI) 		2430007000NRG24Z011220230841407 02/12/2023 SURJYAMANI NAG 2430007WL061703 SURJYAMANI NAG 00415 SBIN0004737 690 690 Processed 02/12/2023 8168245249 MRS SURYA NAG STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-017-004/18222
(PATRI) 		2430007000NRG24Z011220230841408 02/12/2023 SABITA BAIPARI 2430007WL061703 SABITA BAIPARI 00415 SBIN0004737 690 690 Processed 02/12/2023 8168245248 MRS SABITAKUMAR BAIPARI STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-017-004/18230
(PATRI) 		2430007000NRG24Z011220230841409 02/12/2023 FAGUNU NAYAK 2430007WL061703 FAGUNU NAYAK 00415 SBIN0004737 690 690 Processed 02/12/2023 8168245250 MR PAGUNU NAYAK STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-017-004/18259
(PATRI) 		2430007000NRG24Z011220230841413 02/12/2023 URDDHAB NAYAK 2430007WL061703 URDDHAB NAYAK 00415 SBIN0004737 690 690 Processed 02/12/2023 8168245167 MR URDHAB NAYAK STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-017-004/18265
(PATRI) 		2430007000NRG24Z011220230841414 02/12/2023 CHAITI JANI 2430007WL061703 CHAITI JANI 00415 SBIN0004737 690 690 Processed 02/12/2023 8168245243 MISS CHAITI JANI STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-017-004/18310
(PATRI) 		2430007000NRG24Z011220230841422 02/12/2023 ARJUN BHATRA 2430007WL061703 ARJUN BHATRA 00415 SBIN0004737 690 690 Processed 02/12/2023 8168245149 MR ARJUN BHATRA STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-017-004/18363
(PATRI) 		2430007000NRG24Z011220230841426 02/12/2023 RATNI CHATI 2430007WL061703 RATNI CHATI 00415 SBIN0004737 690 690 Processed 02/12/2023 8168245164 LEENA CHHATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPADAHANDI OR-30-007-017-004/18435
(PATRI) 		2430007000NRG24Z011220230841432 02/12/2023 NABAMANI SAGARIA 2430007WL061703 NABAMANI SAGARIA 00415 SBIN0004737 690 690 Processed 02/12/2023 8168245247 MANAMANI SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-017-004/18474
(PATRI) 		2430007000NRG24Z011220230841436 02/12/2023 GOMOTI BHATRA 2430007WL061703 GOMOTI BHATRA 00415 SBIN0004737 690 690 Processed 02/12/2023 8168245155 MRS GAMATI BHATARA STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-021-001/4992
(SIRISI) 		2430007000NRG24Z011220230841537 02/12/2023 HABALDAR BHATRA 2430007WL061708 HABALDAR BHATRA 00415 SBIN0004737 805 805 Processed 02/12/2023 8168245240 MR HABALDAR BHATRA STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-022-002/24712
(TUMBERLLA) 		2430007000NRG24Z011220230841769 02/12/2023 KRUPAMANI HIAL 2430007WL061743 KRUPAMANI HIAL 00415 SBIN0004737 805 805 Processed 02/12/2023 8168245142 MRS KRUPA MANI HAIL STATE BANK OF INDIA(508548)
50 PAPADAHANDI OR-30-007-022-002/24730
(TUMBERLLA) 		2430007000NRG24Z011220230841770 02/12/2023 SAROJINI TAKRI 2430007WL061743 SAROJINI TAKRI 00415 SBIN0004737 805 805 Processed 02/12/2023 8168245252 MRS SAROJINI TAKRI STATE BANK OF INDIA(508548)
51 PAPADAHANDI OR-30-007-022-002/24744
(TUMBERLLA) 		2430007000NRG24Z011220230841774 02/12/2023 BHAGBAN BHATRA 2430007WL061743 BHAGBAN BHATRA 00415 SBIN0004737 805 805 Processed 02/12/2023 8168245115 Bhagban Dishari AIRTEL PAYMENTS BANK LIMITED(990288)
52 PAPADAHANDI OR-30-007-022-002/24775
(TUMBERLLA) 		2430007000NRG24Z011220230841780 02/12/2023 NEERADA KANDAPAN 2430007WL061743 NEERADA KANDAPAN 00415 SBIN0004737 805 805 Processed 02/12/2023 8168245242 MRS NIRADA KANDAPAN STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-022-002/32505
(TUMBERLLA) 		2430007000NRG24Z011220230841799 02/12/2023 BIKAT KUMAR BAGH 2430007WL061743 BIKAT KUMAR BAGH 00415 SBIN0004737 805 805 Processed 02/12/2023 8168245245 MR BINIT KUMAR BAGH STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-022-002/32831
(TUMBERLLA) 		2430007000NRG24Z011220230841806 02/12/2023 BINOD KUMAR NAG 2430007WL061743 BINOD KUMAR NAG 00415 SBIN0004737 805 805 Processed 02/12/2023 8168245246 BINOJ KUMAR NAG BANK OF INDIA(508505)
55 PAPADAHANDI OR-30-007-022-002/32897
(TUMBERLLA) 		2430007000NRG24Z011220230841819 02/12/2023 BIJIT AYUB NAG 2430007WL061743 BIJIT AYUB NAG 00415 SBIN0004737 805 805 Processed 02/12/2023 8168245244 MR BIJIT AYUB NAG STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-022-002/47148
(TUMBERLLA) 		2430007000NRG24Z011220230841821 02/12/2023 Dilip Kumar Bhatra 2430007WL061743 Dilip Kumar Bhatra 00415 SBIN0004737 805 805 Processed 02/12/2023 8168245171 MR DILIP KUMAR BHATRA STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-022-004/26212
(TUMBERLLA) 		2430007000NRG24Z011220230841326 02/12/2023 MOHIN KUMOR BAGH 2430007WL061700 MOHIN KUMOR BAGH 00415 SBIN0004737 805 805 Processed 02/12/2023 8168245241 MRS MAINI HARIJAN STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-022-004/328939
(TUMBERLLA) 		2430007000NRG24Z011220230841338 02/12/2023 RAJANI PUNAM GORADA 2430007WL061700 RAJANI PUNAM GORADA 00415 SBIN0004737 805 805 Processed 02/12/2023 8168245161 MISS RAJANIPUNAM GARDA STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-022-004/3329039
(TUMBERLLA) 		2430007000NRG24Z011220230841350 02/12/2023 KRUSHNA JANI 2430007WL061700 KRUSHNA JANI 00415 SBIN0004737 805 805 Processed 02/12/2023 8168245163 MR KRUSHNA JANI STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-022-004/63426
(TUMBERLLA) 		2430007000NRG24Z011220230841825 02/12/2023 JAYA BHATRA 2430007WL061743 JAYA BHATRA 00415 SBIN0004737 805 805 Processed 02/12/2023 8168245154 JAYA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 21390 21390
61 PAPADAHANDI OR-30-007-022-002/32860
(TUMBERLLA) 		2430007000NRG24Z011220230841812 02/12/2023 DAMU PUJARI 2430007WL061743 DAMU PUJARI 00415 SBIN0006681 805 805 Processed 02/12/2023 8168245151 MR DOMU PUJARI STATE BANK OF INDIA(508548)
62 PAPADAHANDI OR-30-007-022-004/3329038
(TUMBERLLA) 		2430007000NRG24Z011220230841349 02/12/2023 MAHIMA HARIJAN 2430007WL061700 MAHIMA HARIJAN 00415 SBIN0006681 805 805 Processed 02/12/2023 8168245150 MISS MAHIMA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1610 1610
63 PAPADAHANDI OR-30-007-013-002/330378
(MOKIA) 		2430007000NRG24Z011220230841147 02/12/2023 JALENDRA BISOI 2430007WL061691 JALENDRA BISOI 00415 SBIN0006972 805 805 Processed 02/12/2023 8168245113 JALENDRA BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
64 PAPADAHANDI OR-30-007-013-002/6979
(MOKIA) 		2430007000NRG24Z011220230841165 02/12/2023 NABITA BHATRA 2430007WL061691 NABITA BHATRA 00415 SBIN0006972 805 805 Processed 02/12/2023 8168245152 NABITA BHATRA UNION BANK OF INDIA(508500)
65 PAPADAHANDI OR-30-007-013-002/9766
(MOKIA) 		2430007000NRG24Z011220230841168 02/12/2023 BHASKAR BISOI 2430007WL061691 BHASKAR BISOI 00415 SBIN0006972 805 805 Processed 02/12/2023 8168245254 MR BHASKAR BISHOI STATE BANK OF INDIA(508548)
66 PAPADAHANDI OR-30-007-021-001/4718
(SIRISI) 		2430007000NRG24Z011220230841510 02/12/2023 MADAN BHATRA 2430007WL061708 MADAN BHATRA 00415 SBIN0006972 805 805 Processed 02/12/2023 8168245255 MR MADAN BHATRA STATE BANK OF INDIA(508548)
67 PAPADAHANDI OR-30-007-021-001/4719
(SIRISI) 		2430007000NRG24Z011220230841511 02/12/2023 KAUSALYA BHATRA 2430007WL061708 KAUSALYA BHATRA 00415 SBIN0006972 805 805 Processed 02/12/2023 8168245166 KANSULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAPADAHANDI OR-30-007-021-001/4731
(SIRISI) 		2430007000NRG24Z011220230841512 02/12/2023 DAMU BHATRA 2430007WL061708 DAMU BHATRA 00415 SBIN0006972 805 805 Processed 02/12/2023 8168245146 DAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAPADAHANDI OR-30-007-021-001/4737
(SIRISI) 		2430007000NRG24Z011220230841513 02/12/2023 DRUPUTA BHATRA 2430007WL061708 DRUPUTA BHATRA 00415 SBIN0006972 805 805 Processed 02/12/2023 8168245165 MRS DRUPUTA BHATRA STATE BANK OF INDIA(508548)
70 PAPADAHANDI OR-30-007-021-001/4742
(SIRISI) 		2430007000NRG24Z011220230841516 02/12/2023 CHANCHLA BHATRA 2430007WL061708 CHANCHLA BHATRA 00415 SBIN0006972 690 690 Processed 02/12/2023 8168245153 CHANCHALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAPADAHANDI OR-30-007-021-001/4784
(SIRISI) 		2430007000NRG24Z011220230841518 02/12/2023 MANGRU BHATRA 2430007WL061708 MANGRU BHATRA 00415 SBIN0006972 805 805 Processed 02/12/2023 8168245143 MANGARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAPADAHANDI OR-30-007-021-001/4784
(SIRISI) 		2430007000NRG24Z011220230841519 02/12/2023 MANKADI BHATRA 2430007WL061708 MANKADI BHATRA 00415 SBIN0006972 805 805 Processed 02/12/2023 8168245144 MRS MANAKADI BHATRA STATE BANK OF INDIA(508548)
73 PAPADAHANDI OR-30-007-021-001/4786
(SIRISI) 		2430007000NRG24Z011220230841520 02/12/2023 BENU BHATRA 2430007WL061708 BENU BHATRA 00415 SBIN0006972 805 805 Processed 02/12/2023 8168245256 MR BENU DAMUNI BHATRA STATE BANK OF INDIA(508548)
74 PAPADAHANDI OR-30-007-021-001/4815
(SIRISI) 		2430007000NRG24Z011220230841524 02/12/2023 HARIBANDHU GOUD 2430007WL061708 HARIBANDHU GOUD 00415 SBIN0006972 805 805 Processed 02/12/2023 8168245168 HARIBANDHU GOUD UNION BANK OF INDIA(508500)
75 PAPADAHANDI OR-30-007-021-001/4884
(SIRISI) 		2430007000NRG24Z011220230841531 02/12/2023 JAGABANDHU BHATRA 2430007WL061708 JAGABANDHU BHATRA 00415 SBIN0006972 805 805 Processed 02/12/2023 8168245145 JAGABANDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAPADAHANDI OR-30-007-021-001/4975
(SIRISI) 		2430007000NRG24Z011220230841536 02/12/2023 KAMALOCHAN MAJHI 2430007WL061708 KAMALOCHAN MAJHI 00415 SBIN0006972 805 805 Processed 02/12/2023 8168245141 MR KAMALLOCHAN SABITA MAJHI STATE BANK OF INDIA(508548)
77 PAPADAHANDI OR-30-007-021-001/4992
(SIRISI) 		2430007000NRG24Z011220230841538 02/12/2023 DASHAY BHATRA 2430007WL061708 DASHAY BHATRA 00415 SBIN0006972 805 805 Processed 02/12/2023 8168245172 MRS DASHAE BHATRA STATE BANK OF INDIA(508548)
78 PAPADAHANDI OR-30-007-021-001/5040
(SIRISI) 		2430007000NRG24Z011220230841540 02/12/2023 KAMALU BHATRA 2430007WL061708 KAMALU BHATRA 00415 SBIN0006972 805 805 Processed 02/12/2023 8168245253 MR KAMALU BHATRA STATE BANK OF INDIA(508548)
SubTotal 12765 12765
79 PAPADAHANDI OR-30-007-022-002/32864
(TUMBERLLA) 		2430007000NRG24Z011220230841814 02/12/2023 DEEPAK KUMAR LAICHAN 2430007WL061743 DEEPAK KUMAR LAICHAN 00415 SBIN0009346 805 805 Processed 02/12/2023 8168245158 DIPAK KUMAR LAICHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAPADAHANDI OR-30-007-022-004/328936
(TUMBERLLA) 		2430007000NRG24Z011220230841336 02/12/2023 ABANI BHATRA 2430007WL061700 ABANI BHATRA 00415 SBIN0009346 805 805 Processed 02/12/2023 8168245169 MR ABANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
81 PAPADAHANDI OR-30-007-017-004/18341
(PATRI) 		2430007000NRG24Z011220230841425 02/12/2023 PADMINI HIRAN 2430007WL061703 PADMINI HIRAN 00415 SBIN0012099 690 690 Processed 02/12/2023 8168245157 MRS PADMINI HIRAN STATE BANK OF INDIA(508548)
SubTotal 690 690
82 PAPADAHANDI OR-30-007-013-001/339001397
(MOKIA) 		2430007000NRG24Z011220230841133 02/12/2023 ABADUL JANI 2430007WL061691 ABADUL JANI 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245228 ABADUL JANI UNION BANK OF INDIA(508500)
83 PAPADAHANDI OR-30-007-013-001/339001400
(MOKIA) 		2430007000NRG24Z011220230841134 02/12/2023 SURESH JANI 2430007WL061691 SURESH JANI 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245231 SURESH JANI UNION BANK OF INDIA(508500)
84 PAPADAHANDI OR-30-007-013-001/93
(MOKIA) 		2430007000NRG24Z011220230841138 02/12/2023 LAXMI BISOI 2430007WL061691 LAXMI BISOI 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245220 LAXMI BISOI UNION BANK OF INDIA(508500)
85 PAPADAHANDI OR-30-007-013-002/32792
(MOKIA) 		2430007000NRG24Z011220230841142 02/12/2023 KAMALA BHATRA 2430007WL061691 KAMALA BHATRA 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245195 Kamala Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
86 PAPADAHANDI OR-30-007-013-002/32831
(MOKIA) 		2430007000NRG24Z011220230841143 02/12/2023 JAGANNATH SARABU 2430007WL061691 JAGANNATH SARABU 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245192 JAGANNATH SARABU AIRTEL PAYMENTS BANK LIMITED(990288)
87 PAPADAHANDI OR-30-007-013-002/32890
(MOKIA) 		2430007000NRG24Z011220230841144 02/12/2023 PADMA BISSOYI 2430007WL061691 PADMA BISSOYI 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245196 PADMA BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
88 PAPADAHANDI OR-30-007-013-002/330349
(MOKIA) 		2430007000NRG24Z011220230841145 02/12/2023 MAHESWARA MAJHI 2430007WL061691 MAHESWARA MAJHI 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245193 MAHESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAPADAHANDI OR-30-007-013-002/330354
(MOKIA) 		2430007000NRG24Z011220230841146 02/12/2023 JAMUNA BISSOYI 2430007WL061691 JAMUNA BISSOYI 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245197 JAMUNABATI BISHOI UNION BANK OF INDIA(508500)
90 PAPADAHANDI OR-30-007-013-002/339001371
(MOKIA) 		2430007000NRG24Z011220230841150 02/12/2023 CHANDRU MAJHI 2430007WL061691 CHANDRU MAJHI 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245227 CHANDRU MAJHI INDUSIND BANK(607189)
91 PAPADAHANDI OR-30-007-013-002/339001432
(MOKIA) 		2430007000NRG24Z011220230841152 02/12/2023 RAJENDRA BHATRA 2430007WL061691 RAJENDRA BHATRA 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245222 RAJENDRA BHATARA UNION BANK OF INDIA(508500)
92 PAPADAHANDI OR-30-007-013-002/339001433
(MOKIA) 		2430007000NRG24Z011220230841153 02/12/2023 PURBA BHATRA 2430007WL061691 PURBA BHATRA 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245229 Purba Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
93 PAPADAHANDI OR-30-007-013-002/339001438
(MOKIA) 		2430007000NRG24Z011220230841154 02/12/2023 ANANTA BHATRA 2430007WL061691 ANANTA BHATRA 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245230 ANANTA BHATAR UNION BANK OF INDIA(508500)
94 PAPADAHANDI OR-30-007-013-002/339001450
(MOKIA) 		2430007000NRG24Z011220230841155 02/12/2023 CHANDRABHANU MAJHI 2430007WL061691 CHANDRABHANU MAJHI 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245226 MR CHANDRABHANU MAJHI STATE BANK OF INDIA(508548)
95 PAPADAHANDI OR-30-007-013-002/339001452
(MOKIA) 		2430007000NRG24Z011220230841156 02/12/2023 KISHORI BISSOI 2430007WL061691 KISHORI BISSOI 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245223 KESHARI BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
96 PAPADAHANDI OR-30-007-013-002/339001496
(MOKIA) 		2430007000NRG24Z011220230841159 02/12/2023 LAXMAN SOURA 2430007WL061691 LAXMAN SOURA 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245221 LAXMAN SOURA AIRTEL PAYMENTS BANK LIMITED(990288)
97 PAPADAHANDI OR-30-007-013-002/339001497
(MOKIA) 		2430007000NRG24Z011220230841160 02/12/2023 PRAMILA SOURA 2430007WL061691 PRAMILA SOURA 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245218 MRS PRAMILA SOURA STATE BANK OF INDIA(508548)
98 PAPADAHANDI OR-30-007-013-002/339001508
(MOKIA) 		2430007000NRG24Z011220230841161 02/12/2023 BASAN BISSOI 2430007WL061691 BASAN BISSOI 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245224 BASAN BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
99 PAPADAHANDI OR-30-007-013-002/6977
(MOKIA) 		2430007000NRG24Z011220230841164 02/12/2023 AMARSINGH BISOI 2430007WL061691 AMARSINGH BISOI 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245194 AMAR SING BISOI UNION BANK OF INDIA(508500)
100 PAPADAHANDI OR-30-007-013-002/7140
(MOKIA) 		2430007000NRG24Z011220230841166 02/12/2023 KAMULU BHATRA 2430007WL061691 KAMULU BHATRA 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245235 KAMULU BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
101 PAPADAHANDI OR-30-007-013-002/7167
(MOKIA) 		2430007000NRG24Z011220230841167 02/12/2023 CHITI SOURA 2430007WL061691 CHITI SOURA 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245219 CHAITI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
102 PAPADAHANDI OR-30-007-021-001/32696
(SIRISI) 		2430007000NRG24Z011220230841499 02/12/2023 RAIDHAR BHATR 2430007WL061708 RAIDHAR BHATR 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245212 RAIDHAR BHATRA UNION BANK OF INDIA(508500)
103 PAPADAHANDI OR-30-007-021-001/32790
(SIRISI) 		2430007000NRG24Z011220230841500 02/12/2023 PURNA MAJHI 2430007WL061708 PURNA MAJHI 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245225 PURNA MAJHI UNION BANK OF INDIA(508500)
104 PAPADAHANDI OR-30-007-021-001/4685
(SIRISI) 		2430007000NRG24Z011220230841509 02/12/2023 ANADU BHATRA 2430007WL061708 ANADU BHATRA 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245202 ANADU BHATRA UNION BANK OF INDIA(508500)
105 PAPADAHANDI OR-30-007-021-001/4737
(SIRISI) 		2430007000NRG24Z011220230841514 02/12/2023 BALLI BHATRA 2430007WL061708 BALLI BHATRA 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245214 BALI BHATRA UNION BANK OF INDIA(508500)
106 PAPADAHANDI OR-30-007-021-001/4741
(SIRISI) 		2430007000NRG24Z011220230841515 02/12/2023 BAISAKHU BHATRA 2430007WL061708 BAISAKHU BHATRA 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245213 BAISAKHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAPADAHANDI OR-30-007-021-001/4742
(SIRISI) 		2430007000NRG24Z011220230841517 02/12/2023 RAMSING BHATRA 2430007WL061708 RAMSING BHATRA 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245201 RAMASING BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAPADAHANDI OR-30-007-021-001/4787
(SIRISI) 		2430007000NRG24Z011220230841521 02/12/2023 DASMU CHALAN 2430007WL061708 DASMU CHALAN 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245215 DASAMU CHALAN AIRTEL PAYMENTS BANK LIMITED(990288)
109 PAPADAHANDI OR-30-007-021-001/4808
(SIRISI) 		2430007000NRG24Z011220230841523 02/12/2023 MANA LOHARA 2430007WL061708 MANA LOHARA 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245206 MONO LOHRA STATE BANK OF INDIA(508548)
110 PAPADAHANDI OR-30-007-021-001/4822
(SIRISI) 		2430007000NRG24Z011220230841526 02/12/2023 MOTIRAM BHATRA 2430007WL061708 MOTIRAM BHATRA 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245211 MOTIRAM BHATRA UNION BANK OF INDIA(508500)
111 PAPADAHANDI OR-30-007-021-001/4870
(SIRISI) 		2430007000NRG24Z011220230841528 02/12/2023 SITARAM BHATRA 2430007WL061708 SITARAM BHATRA 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245208 SITARAM BHATRA UNION BANK OF INDIA(508500)
112 PAPADAHANDI OR-30-007-021-001/4876
(SIRISI) 		2430007000NRG24Z011220230841529 02/12/2023 SUNADHAR PUJARI 2430007WL061708 SUNADHAR PUJARI 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245205 SANADHAR BHATRA UNION BANK OF INDIA(508500)
113 PAPADAHANDI OR-30-007-021-001/4880
(SIRISI) 		2430007000NRG24Z011220230841530 02/12/2023 BALABA BHATRA 2430007WL061708 BALABA BHATRA 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245210 BALLABHA BHATRA BANK OF BARODA(606985)
114 PAPADAHANDI OR-30-007-021-001/4946
(SIRISI) 		2430007000NRG24Z011220230841534 02/12/2023 BAIDI GOUD 2430007WL061708 BAIDI GOUD 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245204 BAIDI GOUD UNION BANK OF INDIA(508500)
115 PAPADAHANDI OR-30-007-021-001/4949
(SIRISI) 		2430007000NRG24Z011220230841535 02/12/2023 DAMUNATH PUJARI 2430007WL061708 DAMUNATH PUJARI 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245209 DAMUNATH PUJARI UNION BANK OF INDIA(508500)
116 PAPADAHANDI OR-30-007-021-001/4992
(SIRISI) 		2430007000NRG24Z011220230841539 02/12/2023 RABINDRA BHATRA 2430007WL061708 RABINDRA BHATRA 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245207 RABINDRA BHATRA UNION BANK OF INDIA(508500)
117 PAPADAHANDI OR-30-007-022-002/32500
(TUMBERLLA) 		2430007000NRG24Z011220230841796 02/12/2023 KAMULU BHATRA 2430007WL061743 KAMULU BHATRA 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245199 KAMALU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAPADAHANDI OR-30-007-022-002/32870
(TUMBERLLA) 		2430007000NRG24Z011220230841816 02/12/2023 SANTIMANI BHATRA 2430007WL061743 SANTIMANI BHATRA 00468 UBIN0562513 805 805 Processed 02/12/2023 8168245198 SANTIMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29785 29785
119 PAPADAHANDI OR-30-007-017-004/18278
(PATRI) 		2430007000NRG24Z011220230841415 02/12/2023 DHANMATI NAYAK 2430007WL061703 DHANMATI NAYAK 00468 UBIN0810606 690 690 Processed 02/12/2023 8168245280 DHANAMATI NAYAK UNION BANK OF INDIA(508500)
SubTotal 690 690
120 PAPADAHANDI OR-30-007-014-001/20696
(NAKTIGUDA) 		2430007000NRG24Z011220230841208 02/12/2023 ANJULI KARKARA 2430007WL061692 ANJULI KARKARA 00468 UBIN0819409 805 805 Processed 02/12/2023 8168245263 ANJALI KARKARA UNION BANK OF INDIA(508500)
121 PAPADAHANDI OR-30-007-014-001/22237
(NAKTIGUDA) 		2430007000NRG24Z011220230841213 02/12/2023 MANDHAR BHATRA 2430007WL061692 MANDHAR BHATRA 00468 UBIN0819409 805 805 Processed 02/12/2023 8168245257 MANDHAR BHATRA UNION BANK OF INDIA(508500)
122 PAPADAHANDI OR-30-007-014-001/22250
(NAKTIGUDA) 		2430007000NRG24Z011220230841215 02/12/2023 RUKDHAR BHATRA 2430007WL061692 RUKDHAR BHATRA 00468 UBIN0819409 805 805 Processed 02/12/2023 8168245137 RUPDHAR BHATRA UNION BANK OF INDIA(508500)
123 PAPADAHANDI OR-30-007-014-001/32558
(NAKTIGUDA) 		2430007000NRG24Z011220230841218 02/12/2023 RABINDRA RANA 2430007WL061692 RABINDRA RANA 00468 UBIN0819409 805 805 Processed 02/12/2023 8168245139 MR RABINDRA RANA STATE BANK OF INDIA(508548)
124 PAPADAHANDI OR-30-007-014-001/32760
(NAKTIGUDA) 		2430007000NRG24Z011220230841220 02/12/2023 DINAMANI BISOI 2430007WL061692 DINAMANI BISOI 00468 UBIN0819409 805 805 Processed 02/12/2023 8168245260 DINAMANI BISOYI UNION BANK OF INDIA(508500)
125 PAPADAHANDI OR-30-007-014-001/32905
(NAKTIGUDA) 		2430007000NRG24Z011220230841228 02/12/2023 KRUPASINDHU BHATARA 2430007WL061692 KRUPASINDHU BHATARA 00468 UBIN0819409 805 805 Processed 02/12/2023 8168245138 KRUPASINDHU BHATRA UNION BANK OF INDIA(508500)
126 PAPADAHANDI OR-30-007-017-004/18182
(PATRI) 		2430007000NRG24Z011220230841399 02/12/2023 PURAN MAJHI 2430007WL061703 PURAN MAJHI 00468 UBIN0819409 690 690 Processed 02/12/2023 8168245136 PURAN MAJHI UNION BANK OF INDIA(508500)
127 PAPADAHANDI OR-30-007-017-004/18290
(PATRI) 		2430007000NRG24Z011220230841417 02/12/2023 CHAMPA BHATRA 2430007WL061703 CHAMPA BHATRA 00468 UBIN0819409 690 690 Processed 02/12/2023 8168245259 CHAMPA BHATRA UNION BANK OF INDIA(508500)
128 PAPADAHANDI OR-30-007-017-004/18469
(PATRI) 		2430007000NRG24Z011220230841434 02/12/2023 ESWAR MAJHI 2430007WL061703 ESWAR MAJHI 00468 UBIN0819409 690 690 Processed 02/12/2023 8168245134 MR ISWAR MAJHI STATE BANK OF INDIA(508548)
129 PAPADAHANDI OR-30-007-021-001/32689
(SIRISI) 		2430007000NRG24Z011220230841497 02/12/2023 BALI BHATR 2430007WL061708 BALI BHATR 00468 UBIN0819409 805 805 Processed 02/12/2023 8168245203 BALI BHATRA UNION BANK OF INDIA(508500)
130 PAPADAHANDI OR-30-007-021-001/32690
(SIRISI) 		2430007000NRG24Z011220230841498 02/12/2023 BALI BHATR 2430007WL061708 BALI BHATR 00468 UBIN0819409 805 805 Processed 02/12/2023 8168245200 BALI BHATRA UNION BANK OF INDIA(508500)
131 PAPADAHANDI OR-30-007-021-001/32962
(SIRISI) 		2430007000NRG24Z011220230841501 02/12/2023 RAJENDRA BHATRA 2430007WL061708 RAJENDRA BHATRA 00468 UBIN0819409 805 805 Processed 02/12/2023 8168245216 RAJENDRA BHATRA BANK OF BARODA(606985)
132 PAPADAHANDI OR-30-007-021-001/33033
(SIRISI) 		2430007000NRG24Z011220230841502 02/12/2023 KAILASH PUJARI 2430007WL061708 KAILASH PUJARI 00468 UBIN0819409 805 805 Processed 02/12/2023 8168245217 KOULASH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 PAPADAHANDI OR-30-007-021-001/33042
(SIRISI) 		2430007000NRG24Z011220230841504 02/12/2023 PHULSINGH BHATRA 2430007WL061708 PHULSINGH BHATRA 00468 UBIN0819409 805 805 Processed 02/12/2023 8168245234 FULASING BHATRA UNION BANK OF INDIA(508500)
134 PAPADAHANDI OR-30-007-021-001/33076
(SIRISI) 		2430007000NRG24Z011220230841505 02/12/2023 HARI BHATRA 2430007WL061708 HARI BHATRA 00468 UBIN0819409 805 805 Processed 02/12/2023 8168245258 HARI BHATRA UNION BANK OF INDIA(508500)
135 PAPADAHANDI OR-30-007-021-001/33086
(SIRISI) 		2430007000NRG24Z011220230841506 02/12/2023 BHBANSWARI BHATRA 2430007WL061708 BHBANSWARI BHATRA 00468 UBIN0819409 805 805 Processed 02/12/2023 8168245135 BHBANESWARI BHATRA UNION BANK OF INDIA(508500)
136 PAPADAHANDI OR-30-007-021-001/33087
(SIRISI) 		2430007000NRG24Z011220230841507 02/12/2023 ASTU BHATARA 2430007WL061708 ASTU BHATARA 00468 UBIN0819409 805 805 Processed 02/12/2023 8168245232 ASTU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAPADAHANDI OR-30-007-021-001/4822
(SIRISI) 		2430007000NRG24Z011220230841525 02/12/2023 ARJUN BHATRA 2430007WL061708 ARJUN BHATRA 00468 UBIN0819409 575 575 Processed 02/12/2023 8168245262 MR ARJUN BHATRA STATE BANK OF INDIA(508548)
138 PAPADAHANDI OR-30-007-022-002/24736
(TUMBERLLA) 		2430007000NRG24Z011220230841772 02/12/2023 BIMALA MAJHI 2430007WL061743 BIMALA MAJHI 00468 UBIN0819409 805 805 Processed 02/12/2023 8168245261 BIMALA MAJHI UNION BANK OF INDIA(508500)
139 PAPADAHANDI OR-30-007-022-002/24788
(TUMBERLLA) 		2430007000NRG24Z011220230841784 02/12/2023 SULOCHANA NAG 2430007WL061743 SULOCHANA NAG 00468 UBIN0819409 805 805 Processed 02/12/2023 8168245132 SULOCHANI NAG UNION BANK OF INDIA(508500)
140 PAPADAHANDI OR-30-007-022-002/32845
(TUMBERLLA) 		2430007000NRG24Z011220230841810 02/12/2023 LALITA NAG 2430007WL061743 LALITA NAG 00468 UBIN0819409 805 805 Processed 02/12/2023 8168245133 LALITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAPADAHANDI OR-30-007-022-002/32901
(TUMBERLLA) 		2430007000NRG24Z011220230841820 02/12/2023 MOJESH BHATRA 2430007WL061743 MOJESH BHATRA 00468 UBIN0819409 805 805 Processed 02/12/2023 8168245140 MOJESH BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 17135 17135
142 PAPADAHANDI OR-30-007-013-002/1013
(MOKIA) 		2430007000NRG24Z011220230841140 02/12/2023 RATAN BHATRA 2430007WL061691 RATAN BHATRA 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245109 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
143 PAPADAHANDI OR-30-007-014-001/20603
(NAKTIGUDA) 		2430007000NRG24Z011220230841206 02/12/2023 PRABHASINI BAGH 2430007WL061692 PRABHASINI BAGH 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245307 MRS SUBHASINI BAGH STATE BANK OF INDIA(508548)
144 PAPADAHANDI OR-30-007-014-001/32546
(NAKTIGUDA) 		2430007000NRG24Z011220230841217 02/12/2023 RAJANTI BHATRA 2430007WL061692 RAJANTI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245309 Mrs. RAJANTI BHATRA UTKAL GRAMEEN BANK(607234)
145 PAPADAHANDI OR-30-007-014-001/32561
(NAKTIGUDA) 		2430007000NRG24Z011220230841219 02/12/2023 BANITA GHENUA 2430007WL061692 BANITA GHENUA 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245308 Mrs. BINITA GHENUA W/O SASIBHUSAN UTKAL GRAMEEN BANK(607234)
146 PAPADAHANDI OR-30-007-017-004/18153
(PATRI) 		2430007000NRG24Z011220230841398 02/12/2023 BINA SUNA 2430007WL061703 BINA SUNA 00474 SBIN0RRUKGB 690 690 Processed 02/12/2023 8168245299 Mrs. BINA SUNA UTKAL GRAMEEN BANK(607234)
147 PAPADAHANDI OR-30-007-017-004/18182
(PATRI) 		2430007000NRG24Z011220230841400 02/12/2023 MANMATI MAJHI 2430007WL061703 MANMATI MAJHI 00474 SBIN0RRUKGB 690 690 Processed 02/12/2023 8168245314 Mrs. MANMATI MAJHI UTKAL GRAMEEN BANK(607234)
148 PAPADAHANDI OR-30-007-017-004/18187
(PATRI) 		2430007000NRG24Z011220230841402 02/12/2023 DAMANI BHATRA 2430007WL061703 DAMANI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 02/12/2023 8168245128 Mrs. DAMANI BHATRA UTKAL GRAMEEN BANK(607234)
149 PAPADAHANDI OR-30-007-017-004/18187
(PATRI) 		2430007000NRG24Z011220230841401 02/12/2023 JAGANNATH BHATRA 2430007WL061703 JAGANNATH BHATRA 00474 SBIN0RRUKGB 690 690 Processed 02/12/2023 8168245129 Mr. JAGANATH BHATRA UTKAL GRAMEEN BANK(607234)
150 PAPADAHANDI OR-30-007-017-004/18192
(PATRI) 		2430007000NRG24Z011220230841403 02/12/2023 MUMANI HIRAN 2430007WL061703 MUMANI HIRAN 00474 SBIN0RRUKGB 690 690 Processed 02/12/2023 8168245310 Mrs. SUMANI HIRAN UTKAL GRAMEEN BANK(607234)
151 PAPADAHANDI OR-30-007-017-004/18200
(PATRI) 		2430007000NRG24Z011220230841404 02/12/2023 LIBHASI RATI 2430007WL061703 LIBHASI RATI 00474 SBIN0RRUKGB 690 690 Processed 02/12/2023 8168245101 MRS LUISI CHHATI STATE BANK OF INDIA(508548)
152 PAPADAHANDI OR-30-007-017-004/18202
(PATRI) 		2430007000NRG24Z011220230841406 02/12/2023 MADHU NAYAK 2430007WL061703 MADHU NAYAK 00474 SBIN0RRUKGB 690 690 Processed 02/12/2023 8168245100 MR MADHU NAYAK STATE BANK OF INDIA(508548)
153 PAPADAHANDI OR-30-007-017-004/18233
(PATRI) 		2430007000NRG24Z011220230841411 02/12/2023 SUBARNNA NAYAK 2430007WL061703 SUBARNNA NAYAK 00474 SBIN0RRUKGB 690 690 Processed 02/12/2023 8168245105 Mrs. SUBARNNA NAYAK UTKAL GRAMEEN BANK(607234)
154 PAPADAHANDI OR-30-007-017-004/18257
(PATRI) 		2430007000NRG24Z011220230841412 02/12/2023 PRAHALLAD NAYAK 2430007WL061703 PRAHALLAD NAYAK 00474 SBIN0RRUKGB 690 690 Processed 02/12/2023 8168245269 Mr. PRAHALLAD NAYAK UTKAL GRAMEEN BANK(607234)
155 PAPADAHANDI OR-30-007-017-004/18290
(PATRI) 		2430007000NRG24Z011220230841416 02/12/2023 PAKLU BHATRA 2430007WL061703 PAKLU BHATRA 00474 SBIN0RRUKGB 690 690 Processed 02/12/2023 8168245268 Mr. PAKLU BHATRA UTKAL GRAMEEN BANK(607234)
156 PAPADAHANDI OR-30-007-017-004/18300
(PATRI) 		2430007000NRG24Z011220230841420 02/12/2023 DAMANI MAJHI 2430007WL061703 DAMANI MAJHI 00474 SBIN0RRUKGB 690 690 Processed 02/12/2023 8168245312 Mrs. DAMUNI MAJHI UTKAL GRAMEEN BANK(607234)
157 PAPADAHANDI OR-30-007-017-004/18300
(PATRI) 		2430007000NRG24Z011220230841419 02/12/2023 MANAR MAJHI 2430007WL061703 MANAR MAJHI 00474 SBIN0RRUKGB 690 690 Processed 02/12/2023 8168245296 MAKAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 PAPADAHANDI OR-30-007-017-004/18308
(PATRI) 		2430007000NRG24Z011220230841421 02/12/2023 DASHMU NAYAK 2430007WL061703 DASHMU NAYAK 00474 SBIN0RRUKGB 690 690 Processed 02/12/2023 8168245125 Mr. DASAMU NAYAK UTKAL GRAMEEN BANK(607234)
159 PAPADAHANDI OR-30-007-017-004/18310
(PATRI) 		2430007000NRG24Z011220230841423 02/12/2023 SUBA BHATRA 2430007WL061703 SUBA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 02/12/2023 8168245317 Mrs. SUBA BHATRA UTKAL GRAMEEN BANK(607234)
160 PAPADAHANDI OR-30-007-017-004/18421
(PATRI) 		2430007000NRG24Z011220230841427 02/12/2023 PADLAM BHATRA 2430007WL061703 PADLAM BHATRA 00474 SBIN0RRUKGB 690 690 Processed 02/12/2023 8168245127 Mrs. PADLAM BHATRA UTKAL GRAMEEN BANK(607234)
161 PAPADAHANDI OR-30-007-017-004/18421
(PATRI) 		2430007000NRG24Z011220230841428 02/12/2023 SANADHAR BHATRA 2430007WL061703 SANADHAR BHATRA 00474 SBIN0RRUKGB 690 690 Processed 02/12/2023 8168245130 Mr. SANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
162 PAPADAHANDI OR-30-007-017-004/18429
(PATRI) 		2430007000NRG24Z011220230841429 02/12/2023 CHAMPA BHATRA 2430007WL061703 CHAMPA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 02/12/2023 8168245126 Mrs. CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
163 PAPADAHANDI OR-30-007-017-004/18432
(PATRI) 		2430007000NRG24Z011220230841430 02/12/2023 SUDHIR KACHIM 2430007WL061703 SUDHIR KACHIM 00474 SBIN0RRUKGB 690 690 Processed 02/12/2023 8168245286 MR SUDHIR KACHIM STATE BANK OF INDIA(508548)
164 PAPADAHANDI OR-30-007-017-004/18432
(PATRI) 		2430007000NRG24Z011220230841431 02/12/2023 SUDHIR KACHIM 2430007WL061703 SUDHIR KACHIM 00474 SBIN0RRUKGB 690 690 Processed 02/12/2023 8168245287 MRS BASANTI KACHIM STATE BANK OF INDIA(508548)
165 PAPADAHANDI OR-30-007-017-004/18463
(PATRI) 		2430007000NRG24Z011220230841433 02/12/2023 SABITRI MAJHI 2430007WL061703 SABITRI MAJHI 00474 SBIN0RRUKGB 690 690 Processed 02/12/2023 8168245311 Mrs. SABITRI MAJHI UTKAL GRAMEEN BANK(607234)
166 PAPADAHANDI OR-30-007-017-004/18469
(PATRI) 		2430007000NRG24Z011220230841435 02/12/2023 JOSADA MAJHI 2430007WL061703 JOSADA MAJHI 00474 SBIN0RRUKGB 690 690 Processed 02/12/2023 8168245313 Mrs. JOSADA MAJHI UTKAL GRAMEEN BANK(607234)
167 PAPADAHANDI OR-30-007-022-002/24704
(TUMBERLLA) 		2430007000NRG24Z011220230841767 02/12/2023 BATI PUJARI 2430007WL061743 BATI PUJARI 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245097 Mrs. BATI PIUJARI UTKAL GRAMEEN BANK(607234)
168 PAPADAHANDI OR-30-007-022-002/24708
(TUMBERLLA) 		2430007000NRG24Z011220230841768 02/12/2023 JEMA BHATRA 2430007WL061743 JEMA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245088 Mrs. JEMA BHATRA W/O HARI BHATRA UTKAL GRAMEEN BANK(607234)
169 PAPADAHANDI OR-30-007-022-002/24733
(TUMBERLLA) 		2430007000NRG24Z011220230841771 02/12/2023 KHRISTHAMANI KANDAPAN 2430007WL061743 KHRISTHAMANI KANDAPAN 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245270 Mr. KHRISHTA MANI KANDAPAN UTKAL GRAMEEN BANK(607234)
170 PAPADAHANDI OR-30-007-022-002/24737
(TUMBERLLA) 		2430007000NRG24Z011220230841773 02/12/2023 KARTTIK PUJARI 2430007WL061743 KARTTIK PUJARI 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245122 KARTIK PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
171 PAPADAHANDI OR-30-007-022-002/24753
(TUMBERLLA) 		2430007000NRG24Z011220230841776 02/12/2023 LUDIA NAG 2430007WL061743 LUDIA NAG 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245090 Mrs. LUDIA NAG W/O PREM MOHAN UTKAL GRAMEEN BANK(607234)
172 PAPADAHANDI OR-30-007-022-002/24753
(TUMBERLLA) 		2430007000NRG24Z011220230841775 02/12/2023 PREM NAG 2430007WL061743 PREM NAG 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245298 Mr. PREM MOHAN NAGS/O ESWAR AT GOBARLA UTKAL GRAMEEN BANK(607234)
173 PAPADAHANDI OR-30-007-022-002/24765
(TUMBERLLA) 		2430007000NRG24Z011220230841777 02/12/2023 BINODINI NAG 2430007WL061743 BINODINI NAG 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245301 BINODINI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
174 PAPADAHANDI OR-30-007-022-002/24771
(TUMBERLLA) 		2430007000NRG24Z011220230841778 02/12/2023 GANGADHAR PUJARI 2430007WL061743 GANGADHAR PUJARI 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245120 Mr. GANGADHAR PUJARI & LALITA PUJARI UTKAL GRAMEEN BANK(607234)
175 PAPADAHANDI OR-30-007-022-002/24771
(TUMBERLLA) 		2430007000NRG24Z011220230841779 02/12/2023 LALITA PUJARI 2430007WL061743 LALITA PUJARI 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245121 LALITA PUJARI UNION BANK OF INDIA(508500)
176 PAPADAHANDI OR-30-007-022-002/24779
(TUMBERLLA) 		2430007000NRG24Z011220230841782 02/12/2023 SANSAAY PUJARI 2430007WL061743 SANSAAY PUJARI 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245091 SANSAE PUJARI STATE BANK OF INDIA(508548)
177 PAPADAHANDI OR-30-007-022-002/24786
(TUMBERLLA) 		2430007000NRG24Z011220230841783 02/12/2023 BUDURA BHATRA 2430007WL061743 BUDURA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245273 BUDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PAPADAHANDI OR-30-007-022-002/24803
(TUMBERLLA) 		2430007000NRG24Z011220230841785 02/12/2023 JAGANNATH BHATRA 2430007WL061743 JAGANNATH BHATRA 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245279 JAGNNATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
179 PAPADAHANDI OR-30-007-022-002/24813
(TUMBERLLA) 		2430007000NRG24Z011220230841788 02/12/2023 SURESH CHANDRA NAG 2430007WL061743 SURESH CHANDRA NAG 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245275 Mr. SURESH CHANDRA NAG UTKAL GRAMEEN BANK(607234)
180 PAPADAHANDI OR-30-007-022-002/24817
(TUMBERLLA) 		2430007000NRG24Z011220230841789 02/12/2023 BHADAR PUJARI 2430007WL061743 BHADAR PUJARI 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245123 Mr. BHADAR PUJARI UTKAL GRAMEEN BANK(607234)
181 PAPADAHANDI OR-30-007-022-002/24818
(TUMBERLLA) 		2430007000NRG24Z011220230841791 02/12/2023 MANAMOHINI LAICHHAN 2430007WL061743 MANAMOHINI LAICHHAN 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245295 Mrs. MANAMOHINI LAICHAN UTKAL GRAMEEN BANK(607234)
182 PAPADAHANDI OR-30-007-022-002/24818
(TUMBERLLA) 		2430007000NRG24Z011220230841790 02/12/2023 PRADEEP KUMAR LAICHHAN 2430007WL061743 PRADEEP KUMAR LAICHHAN 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245272 Mr. PRADEEP KUMAR LAICHAN UTKAL GRAMEEN BANK(607234)
183 PAPADAHANDI OR-30-007-022-002/32489
(TUMBERLLA) 		2430007000NRG24Z011220230841792 02/12/2023 AJANT SUNA 2430007WL061743 AJANT SUNA 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245293 Mr. AJANTA SUNA UTKAL GRAMEEN BANK(607234)
184 PAPADAHANDI OR-30-007-022-002/32489
(TUMBERLLA) 		2430007000NRG24Z011220230841793 02/12/2023 SUKANTI SUNA 2430007WL061743 SUKANTI SUNA 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245294 Mrs. SUKANTI SUNA UTKAL GRAMEEN BANK(607234)
185 PAPADAHANDI OR-30-007-022-002/32499
(TUMBERLLA) 		2430007000NRG24Z011220230841795 02/12/2023 GOMATI BHATRA 2430007WL061743 GOMATI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245124 Mrs. GAMATI NAYAK UTKAL GRAMEEN BANK(607234)
186 PAPADAHANDI OR-30-007-022-002/32500
(TUMBERLLA) 		2430007000NRG24Z011220230841797 02/12/2023 NILANDRI BHATRA 2430007WL061743 NILANDRI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245106 NILENDRI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PAPADAHANDI OR-30-007-022-002/32504
(TUMBERLLA) 		2430007000NRG24Z011220230841798 02/12/2023 BIMAL BAGH 2430007WL061743 BIMAL BAGH 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245102 Mr. BIMAL BAGH UTKAL GRAMEEN BANK(607234)
188 PAPADAHANDI OR-30-007-022-002/32505
(TUMBERLLA) 		2430007000NRG24Z011220230841800 02/12/2023 JYOTI BAGH 2430007WL061743 JYOTI BAGH 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245316 Mrs. JYOTI BAGH UTKAL GRAMEEN BANK(607234)
189 PAPADAHANDI OR-30-007-022-002/32517
(TUMBERLLA) 		2430007000NRG24Z011220230841801 02/12/2023 JAYANT SUNA 2430007WL061743 JAYANT SUNA 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245302 Mr. JAYANTA SUNA UTKAL GRAMEEN BANK(607234)
190 PAPADAHANDI OR-30-007-022-002/32671
(TUMBERLLA) 		2430007000NRG24Z011220230841802 02/12/2023 TAMERA NAG 2430007WL061743 TAMERA NAG 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245300 Mrs. TEMERA NAG UTKAL GRAMEEN BANK(607234)
191 PAPADAHANDI OR-30-007-022-002/32804
(TUMBERLLA) 		2430007000NRG24Z011220230841803 02/12/2023 SUNEMIYA NAG 2430007WL061743 SUNEMIYA NAG 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245290 Mrs. SUNEMIYA NAG UTKAL GRAMEEN BANK(607234)
192 PAPADAHANDI OR-30-007-022-002/32827
(TUMBERLLA) 		2430007000NRG24Z011220230841804 02/12/2023 BUTU PUJARI 2430007WL061743 BUTU PUJARI 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245292 Mr. BUTU PUJARI UTKAL GRAMEEN BANK(607234)
193 PAPADAHANDI OR-30-007-022-002/32829
(TUMBERLLA) 		2430007000NRG24Z011220230841805 02/12/2023 KRUSHNA CHANDRA MAJHI 2430007WL061743 KRUSHNA CHANDRA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245096 Mr. KRUSHNACHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
194 PAPADAHANDI OR-30-007-022-002/32835
(TUMBERLLA) 		2430007000NRG24Z011220230841807 02/12/2023 PITAMBAR BHATRA 2430007WL061743 PITAMBAR BHATRA 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245099 PITAMBAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
195 PAPADAHANDI OR-30-007-022-002/32843
(TUMBERLLA) 		2430007000NRG24Z011220230841808 02/12/2023 RASMITA HARIJAN 2430007WL061743 RASMITA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245111 MRS RASMITA NAG STATE BANK OF INDIA(508548)
196 PAPADAHANDI OR-30-007-022-002/32844
(TUMBERLLA) 		2430007000NRG24Z011220230841809 02/12/2023 BIJUDONGRI 2430007WL061743 BIJUDONGRI 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245093 Mrs. BIJU DONGRI WO PRASANTA KUMAR LAI UTKAL GRAMEEN BANK(607234)
197 PAPADAHANDI OR-30-007-022-002/32853
(TUMBERLLA) 		2430007000NRG24Z011220230841811 02/12/2023 SHIBA PRASAD NAG 2430007WL061743 SHIBA PRASAD NAG 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245094 Mr. SHIBA PRASAD NAG UTKAL GRAMEEN BANK(607234)
198 PAPADAHANDI OR-30-007-022-002/32867
(TUMBERLLA) 		2430007000NRG24Z011220230841815 02/12/2023 SATAE BHATRA 2430007WL061743 SATAE BHATRA 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245092 Mrs. SATAI BHATRA W O MADHAB UTKAL GRAMEEN BANK(607234)
199 PAPADAHANDI OR-30-007-022-002/32887
(TUMBERLLA) 		2430007000NRG24Z011220230841817 02/12/2023 JEMA BHATRA 2430007WL061743 JEMA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245306 Mrs. JEMA BHATRA UTKAL GRAMEEN BANK(607234)
200 PAPADAHANDI OR-30-007-022-004/26086
(TUMBERLLA) 		2430007000NRG24Z011220230841315 02/12/2023 DIBYADAN KACHIM 2430007WL061700 DIBYADAN KACHIM 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245276 Mr. DIBYADAN KOCHIM UTKAL GRAMEEN BANK(607234)
201 PAPADAHANDI OR-30-007-022-004/26126
(TUMBERLLA) 		2430007000NRG24Z011220230841316 02/12/2023 RAJENDRA KACHIM 2430007WL061700 RAJENDRA KACHIM 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245289 MR RAJENDRA KOCHIM STATE BANK OF INDIA(508548)
202 PAPADAHANDI OR-30-007-022-004/26132
(TUMBERLLA) 		2430007000NRG24Z011220230841317 02/12/2023 GOLAP BENYA 2430007WL061700 GOLAP BENYA 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245089 Mrs. GOLAP BENYA UTKAL GRAMEEN BANK(607234)
203 PAPADAHANDI OR-30-007-022-004/26136
(TUMBERLLA) 		2430007000NRG24Z011220230841318 02/12/2023 JISHUDAN BAGH 2430007WL061700 JISHUDAN BAGH 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245278 Mr. JISHUDAN BAGH UTKAL GRAMEEN BANK(607234)
204 PAPADAHANDI OR-30-007-022-004/26144
(TUMBERLLA) 		2430007000NRG24Z011220230841319 02/12/2023 PHIROJA KACHIM 2430007WL061700 PHIROJA KACHIM 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245271 FIROJA KACHIM AIRTEL PAYMENTS BANK LIMITED(990288)
205 PAPADAHANDI OR-30-007-022-004/26152
(TUMBERLLA) 		2430007000NRG24Z011220230841320 02/12/2023 MARIYA NAG 2430007WL061700 MARIYA NAG 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245274 MRS MARIA NAG STATE BANK OF INDIA(508548)
206 PAPADAHANDI OR-30-007-022-004/26155
(TUMBERLLA) 		2430007000NRG24Z011220230841321 02/12/2023 PRASHANT NAG 2430007WL061700 PRASHANT NAG 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245315 Mr. PRASANT NAG S/O NAKTALI UTKAL GRAMEEN BANK(607234)
207 PAPADAHANDI OR-30-007-022-004/26179
(TUMBERLLA) 		2430007000NRG24Z011220230841323 02/12/2023 LALITA JANI 2430007WL061700 LALITA JANI 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245118 Mrs. LALITA JANI UTKAL GRAMEEN BANK(607234)
208 PAPADAHANDI OR-30-007-022-004/26182
(TUMBERLLA) 		2430007000NRG24Z011220230841324 02/12/2023 PREMDAN KACHIM 2430007WL061700 PREMDAN KACHIM 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245119 Mr. PREMDAN KACHIM & SAMBARI KACHIM UTKAL GRAMEEN BANK(607234)
209 PAPADAHANDI OR-30-007-022-004/26201
(TUMBERLLA) 		2430007000NRG24Z011220230841325 02/12/2023 PADALAM JANI 2430007WL061700 PADALAM JANI 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245117 Mr. PADLAM JANI UTKAL GRAMEEN BANK(607234)
210 PAPADAHANDI OR-30-007-022-004/26205
(TUMBERLLA) 		2430007000NRG24Z011220230841822 02/12/2023 DAN BHATRA 2430007WL061743 DAN BHATRA 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245108 Mr. DANA BHATRA UTKAL GRAMEEN BANK(607234)
211 PAPADAHANDI OR-30-007-022-004/26256
(TUMBERLLA) 		2430007000NRG24Z011220230841327 02/12/2023 RAYAL KACHIM 2430007WL061700 RAYAL KACHIM 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245095 Mrs. REAL KACHIM UTKAL GRAMEEN BANK(607234)
212 PAPADAHANDI OR-30-007-022-004/26257
(TUMBERLLA) 		2430007000NRG24Z011220230841328 02/12/2023 Ratnabati Kachim 2430007WL061700 Ratnabati Kachim 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245297 RATNA KACHIM STATE BANK OF INDIA(508548)
213 PAPADAHANDI OR-30-007-022-004/26269
(TUMBERLLA) 		2430007000NRG24Z011220230841329 02/12/2023 PHULMATI KACHIM 2430007WL061700 PHULMATI KACHIM 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245116 Mrs. PADMINI KACHIM UTKAL GRAMEEN BANK(607234)
214 PAPADAHANDI OR-30-007-022-004/26276
(TUMBERLLA) 		2430007000NRG24Z011220230841330 02/12/2023 PREMDAN SUNA 2430007WL061700 PREMDAN SUNA 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245288 Mr. PREMDAN SUNA UTKAL GRAMEEN BANK(607234)
215 PAPADAHANDI OR-30-007-022-004/26279
(TUMBERLLA) 		2430007000NRG24Z011220230841331 02/12/2023 SAGAR KACHIM 2430007WL061700 SAGAR KACHIM 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245277 Mr. SAGAR KOCHIM UTKAL GRAMEEN BANK(607234)
216 PAPADAHANDI OR-30-007-022-004/32637
(TUMBERLLA) 		2430007000NRG24Z011220230841332 02/12/2023 SANJAYA KUMAR BHATRA 2430007WL061700 SANJAYA KUMAR BHATRA 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245285 Mr. SANJAY KUMAR BHATRA UTKAL GRAMEEN BANK(607234)
217 PAPADAHANDI OR-30-007-022-004/32655
(TUMBERLLA) 		2430007000NRG24Z011220230841333 02/12/2023 ASOU DANGRI 2430007WL061700 ASOU DANGRI 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245107 Mr. ASOU DONGRI UTKAL GRAMEEN BANK(607234)
218 PAPADAHANDI OR-30-007-022-004/32655
(TUMBERLLA) 		2430007000NRG24Z011220230841334 02/12/2023 REENA DANGRI 2430007WL061700 REENA DANGRI 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245291 Mrs. RINA DONGRI W/O ASOU AT LAHARAKANI UTKAL GRAMEEN BANK(607234)
219 PAPADAHANDI OR-30-007-022-004/32920
(TUMBERLLA) 		2430007000NRG24Z011220230841339 02/12/2023 ENJEL KACHIM 2430007WL061700 ENJEL KACHIM 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245305 Mrs. ANJEL KOCHIM UTKAL GRAMEEN BANK(607234)
220 PAPADAHANDI OR-30-007-022-004/3328941
(TUMBERLLA) 		2430007000NRG24Z011220230841342 02/12/2023 JAYADAN SUNA 2430007WL061700 JAYADAN SUNA 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245104 Mr. JAYA DAN SUNA UTKAL GRAMEEN BANK(607234)
221 PAPADAHANDI OR-30-007-022-004/3328942
(TUMBERLLA) 		2430007000NRG24Z011220230841343 02/12/2023 HARI JANI 2430007WL061700 HARI JANI 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245103 Mr. HARI JANI UTKAL GRAMEEN BANK(607234)
222 PAPADAHANDI OR-30-007-022-004/3328952
(TUMBERLLA) 		2430007000NRG24Z011220230841346 02/12/2023 FULASING JANI 2430007WL061700 FULASING JANI 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245098 Mr. PHULSING JANI UTKAL GRAMEEN BANK(607234)
223 PAPADAHANDI OR-30-007-022-004/3329038
(TUMBERLLA) 		2430007000NRG24Z011220230841348 02/12/2023 JOHAN KACHIM 2430007WL061700 JOHAN KACHIM 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245304 JOHAN KACHIM HDFC BANK LTD(607152)
224 PAPADAHANDI OR-30-007-022-004/63426
(TUMBERLLA) 		2430007000NRG24Z011220230841824 02/12/2023 JYOSHNA BHATRA 2430007WL061743 JYOSHNA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8168245303 Miss. JYOSHNA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 64400 64400
225 PAPADAHANDI OR-30-007-013-002/339001421
(MOKIA) 		2430007000NRG24Z011220230841151 02/12/2023 KAKIL SOURA 2430007WL061691 KAKIL SOURA 00553 INDB0001021 805 805 Processed 02/12/2023 8168245114 Kakil Soura AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 805 805
226 PAPADAHANDI OR-30-007-022-004/3329045
(TUMBERLLA) 		2430007000NRG24Z011220230841352 02/12/2023 PUSPA JANI 2430007WL061700 PUSPA JANI 00691 IPOS0000001 805 805 Processed 02/12/2023 8168245112 MISS PUSPA JANI STATE BANK OF INDIA(508548)
SubTotal 805 805
227 PAPADAHANDI OR-30-007-014-001/20481
(NAKTIGUDA) 		2430007000NRG24Z011220230841204 02/12/2023 GURUBARI BHATRA 2430007WL061692 GURUBARI BHATRA 751001 805 805 Processed 02/12/2023 8168245237 MRS GURUBARI BHATRA STATE BANK OF INDIA(508548)
228 PAPADAHANDI OR-30-007-014-001/20481
(NAKTIGUDA) 		2430007000NRG24Z011220230841203 02/12/2023 MAHADEV BHATRA 2430007WL061692 MAHADEV BHATRA 751001 805 805 Processed 02/12/2023 8168245185 MADHAB BHATRA BANK OF BARODA(606985)
229 PAPADAHANDI OR-30-007-021-001/4808
(SIRISI) 		2430007000NRG24Z011220230841522 02/12/2023 GOBARDHAN LOHARA 2430007WL061708 GOBARDHAN LOHARA 751001 805 805 Processed 02/12/2023 8168245183 GOBARDHAN LAHARA UNION BANK OF INDIA(508500)
230 PAPADAHANDI OR-30-007-022-002/32497
(TUMBERLLA) 		2430007000NRG24Z011220230841794 02/12/2023 NARASING BHATRA 2430007WL061743 NARASING BHATRA 751001 805 805 Processed 02/12/2023 8168245184 Mr. NARASINGH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3220 3220
Total 180435 180435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_021223APB_FTO_838905 76407101 3220
2 PAPADAHANDI OR2430007_021223APB_FTO_838905 AXIS BANK UTIB0001163 NABARANGPUR 805
3 PAPADAHANDI OR2430007_021223APB_FTO_838905 Bank of Baroda BARB0NABARA Nabarangapur 8855
4 PAPADAHANDI OR2430007_021223APB_FTO_838905 Bank of India BKID0005582 NABARANGAPUR 5520
5 PAPADAHANDI OR2430007_021223APB_FTO_838905 Canara Bank CNRB0004428 NABARANGPUR 805
6 PAPADAHANDI OR2430007_021223APB_FTO_838905 Central Bank Of India CBIN0284330 NABARANGAPUR 805
7 PAPADAHANDI OR2430007_021223APB_FTO_838905 Indian Bank IDIB000B024 BHUBANESHWAR 4025
8 PAPADAHANDI OR2430007_021223APB_FTO_838905 Punjab National Bank PUNB0167020 Nabarangpur 4025
9 PAPADAHANDI OR2430007_021223APB_FTO_838905 State Bank of India SBIN0001320 NOWRANGPUR 690
10 PAPADAHANDI OR2430007_021223APB_FTO_838905 State Bank of India SBIN0004737 PAPADAHANDI 21390
11 PAPADAHANDI OR2430007_021223APB_FTO_838905 State Bank of India SBIN0006681 ANCHALGUMA 1610
12 PAPADAHANDI OR2430007_021223APB_FTO_838905 State Bank of India SBIN0006972 MOKEYA SAB 7935
13 PAPADAHANDI OR2430007_021223APB_FTO_838905 State Bank of India SBIN0006972 MOKIA 1610
14 PAPADAHANDI OR2430007_021223APB_FTO_838905 State Bank of India SBIN0006972 MOKIYA 3220
15 PAPADAHANDI OR2430007_021223APB_FTO_838905 State Bank of India SBIN0009346 KANTAGAON 1610
16 PAPADAHANDI OR2430007_021223APB_FTO_838905 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 690
17 PAPADAHANDI OR2430007_021223APB_FTO_838905 Union Bank of India UBIN0562513 NABARANGPUR 29785
18 PAPADAHANDI OR2430007_021223APB_FTO_838905 Union Bank of India UBIN0810606 NABARANGPUR 690
19 PAPADAHANDI OR2430007_021223APB_FTO_838905 Union Bank of India UBIN0819409 PAPADAHANDI 17135
20 PAPADAHANDI OR2430007_021223APB_FTO_838905 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 4140
21 PAPADAHANDI OR2430007_021223APB_FTO_838905 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 7590
22 PAPADAHANDI OR2430007_021223APB_FTO_838905 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 3565
23 PAPADAHANDI OR2430007_021223APB_FTO_838905 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 37030
24 PAPADAHANDI OR2430007_021223APB_FTO_838905 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 11270
25 PAPADAHANDI OR2430007_021223APB_FTO_838905 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 805
26 PAPADAHANDI OR2430007_021223APB_FTO_838905 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 805
27 PAPADAHANDI OR2430007_021223APB_FTO_838905 India Post Payments Bank IPOS0000001 NABARANGPUR 805

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