Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:01:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_130423APB_FTO_18437
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-30-007-011-001/327203
(MAJHIGUDA) 		2430007011NRG24120420230004634 13/04/2023 KUNTI PUJARI 2430007011WL000096 KUNTI PUJARI 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1394741640 KUNTI PUJARI BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-011-001/327203
(MAJHIGUDA) 		2430007011NRG24120420230004633 13/04/2023 TOPESH MAJHI 2430007011WL000096 TOPESH MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1394741641 TOPES MAJHI BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-011-001/327214
(MAJHIGUDA) 		2430007011NRG24120420230004642 13/04/2023 SANNADEI MAJHI 2430007011WL000096 SANNADEI MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1394741642 SANNADEI MAJHI BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-011-003/24193
(MAJHIGUDA) 		2430007011NRG24120420230004717 13/04/2023 JUGU JANI 2430007011WL000097 JUGU JANI 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1394741635 Mr. JUGU JANI UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-011-003/329130
(MAJHIGUDA) 		2430007011NRG24120420230004606 13/04/2023 ASHARAM MAJHI 2430007011WL000095 ASHARAM MAJHI 00045 BARB0NABARA 711 711 Processed 10/05/2023 1394741637 ASHARAM MAJHI BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-011-003/329134
(MAJHIGUDA) 		2430007011NRG24120420230004608 13/04/2023 DURA MAJHI 2430007011WL000095 DURA MAJHI 00045 BARB0NABARA 711 711 Processed 10/05/2023 1394741650 DURA . MAJHI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-011-003/329134
(MAJHIGUDA) 		2430007011NRG24120420230004607 13/04/2023 JUDHESHTHI MAJHI 2430007011WL000095 JUDHESHTHI MAJHI 00045 BARB0NABARA 711 711 Processed 10/05/2023 1394741643 JUDHESHTHI MAJHI BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-011-003/32921
(MAJHIGUDA) 		2430007011NRG24120420230004671 13/04/2023 PHULAMATI JANI 2430007011WL000096 PHULAMATI JANI 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1394741646 PHULAMATI JANI BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-011-003/3292202
(MAJHIGUDA) 		2430007011NRG24120420230004675 13/04/2023 DINABANDHU JANI 2430007011WL000096 DINABANDHU JANI 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1394741645 Mr. DINABANDHU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 12087 12087
10 PAPADAHANDI OR-30-007-011-001/327207
(MAJHIGUDA) 		2430007011NRG24120420230004638 13/04/2023 KHIRA MAJHI 2430007011WL000096 KHIRA MAJHI 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1394741639 KHIRA MAJHI BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-011-001/327213
(MAJHIGUDA) 		2430007011NRG24120420230004639 13/04/2023 DEBENDRA MAJHI 2430007011WL000096 DEBENDRA MAJHI 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1394741638 Mr. DEBENDRA MAJHI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-011-002/329433
(MAJHIGUDA) 		2430007011NRG24120420230004702 13/04/2023 RABINDRA GOUD 2430007011WL000097 RABINDRA GOUD 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1394741647 RABINDRA . GOUDA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-011-003/32737
(MAJHIGUDA) 		2430007011NRG24120420230004602 13/04/2023 PUSPANJALI BISHOYI 2430007011WL000095 PUSPANJALI BISHOYI 00415 SBIN0004737 711 711 Processed 10/05/2023 1394741634 MRS PUSPANJALI BISHOYI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-011-003/329133
(MAJHIGUDA) 		2430007011NRG24120420230004721 13/04/2023 BHUBAN GOUDA 2430007011WL000097 BHUBAN GOUDA 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1394741649 REMANT BISOI UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-011-003/329222283
(MAJHIGUDA) 		2430007011NRG24120420230004625 13/04/2023 CHANDRAKANTI BISSOYI 2430007011WL000095 CHANDRAKANTI BISSOYI 00415 SBIN0004737 711 711 Processed 10/05/2023 1394741636 MISS CHANDRAKANTI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 8058 8058
16 PAPADAHANDI OR-30-007-011-003/3292212
(MAJHIGUDA) 		2430007011NRG24120420230004679 13/04/2023 BARUNA JANI 2430007011WL000096 BARUNA JANI 00415 SBIN0010933 1659 1659 Processed 10/05/2023 1394741644 MR BARUN JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 PAPADAHANDI OR-30-007-011-001/24430
(MAJHIGUDA) 		2430007011NRG24120420230004626 13/04/2023 CHAGRIAHABILAL 2430007011WL000096 CHAGRIAHABILAL 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741565 MR CHABILAL AGRIA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-011-001/327200
(MAJHIGUDA) 		2430007011NRG24120420230004630 13/04/2023 DIBAKAR HARIJAN 2430007011WL000096 DIBAKAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1394741657 DIBAKAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-011-001/327200
(MAJHIGUDA) 		2430007011NRG24120420230004631 13/04/2023 HANSIKA HARIJAN 2430007011WL000096 HANSIKA HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741658 HEMALATA GAHIR IDBI BANK(607095)
20 PAPADAHANDI OR-30-007-011-001/327204
(MAJHIGUDA) 		2430007011NRG24120420230004635 13/04/2023 MAKARAND MAJHI 2430007011WL000096 MAKARAND MAJHI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741727 MAKARAND MAJHI BANK OF BARODA(606985)
21 PAPADAHANDI OR-30-007-011-001/327207
(MAJHIGUDA) 		2430007011NRG24120420230004637 13/04/2023 KAMAL MAJHI 2430007011WL000096 KAMAL MAJHI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741655 KAMAL MAJHI UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-011-001/327214
(MAJHIGUDA) 		2430007011NRG24120420230004641 13/04/2023 ABHI MAJHI 2430007011WL000096 ABHI MAJHI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741654 ABHI MAJHI BANK OF BARODA(606985)
23 PAPADAHANDI OR-30-007-011-002/329222260
(MAJHIGUDA) 		2430007011NRG24120420230004701 13/04/2023 GUPTA GOUD 2430007011WL000097 GUPTA GOUD 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741709 Mr. GUPTA GOUD UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-011-003/23734
(MAJHIGUDA) 		2430007011NRG24120420230004643 13/04/2023 SURENDRA JANI 2430007011WL000096 SURENDRA JANI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741656 SURENDRA JANI UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-011-003/23749
(MAJHIGUDA) 		2430007011NRG24120420230004703 13/04/2023 DEBA GOUD 2430007011WL000097 DEBA GOUD 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741668 DEBA . GOUDA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-011-003/32694
(MAJHIGUDA) 		2430007011NRG24120420230004660 13/04/2023 SUMITRA JANI 2430007011WL000096 SUMITRA JANI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741659 SUMITRA JANI UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-011-003/329005
(MAJHIGUDA) 		2430007011NRG24120420230004669 13/04/2023 KARUNA MUDULI 2430007011WL000096 KARUNA MUDULI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741651 Mrs. KARUNA MUDALI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-011-003/3292201
(MAJHIGUDA) 		2430007011NRG24120420230004674 13/04/2023 CHANCHALA JANI 2430007011WL000096 CHANCHALA JANI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741666 CHANCHALA . JANI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-011-003/3292201
(MAJHIGUDA) 		2430007011NRG24120420230004673 13/04/2023 NIRAKAR JANI 2430007011WL000096 NIRAKAR JANI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741667 Mr. NIRAKAR JANI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-011-003/3292202
(MAJHIGUDA) 		2430007011NRG24120420230004676 13/04/2023 LALITA JANI 2430007011WL000096 LALITA JANI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741665 LALITA JANI IDBI BANK(607095)
31 PAPADAHANDI OR-30-007-011-003/3292204
(MAJHIGUDA) 		2430007011NRG24120420230004611 13/04/2023 BHAGABAN GOUD 2430007011WL000095 BHAGABAN GOUD 00468 UBIN0562513 711 711 Processed 10/05/2023 1394741676 Mr. BHAGABAN GOUD UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-011-003/3292204
(MAJHIGUDA) 		2430007011NRG24120420230004612 13/04/2023 HASAI GOUGA 2430007011WL000095 HASAI GOUGA 00468 UBIN0562513 711 711 Processed 10/05/2023 1394741677 HASAI GOUDA UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-011-003/3292206
(MAJHIGUDA) 		2430007011NRG24120420230004722 13/04/2023 BHAGABAN MUDULI 2430007011WL000097 BHAGABAN MUDULI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741670 BHAGABAN MUDULI UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-011-003/3292207
(MAJHIGUDA) 		2430007011NRG24120420230004724 13/04/2023 BHIMA MUDULI 2430007011WL000097 BHIMA MUDULI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741675 BHIMA MUDULI UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-011-003/3292208
(MAJHIGUDA) 		2430007011NRG24120420230004677 13/04/2023 BAIDA JANI 2430007011WL000096 BAIDA JANI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741672 BAIDA JANI UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-011-003/3292208
(MAJHIGUDA) 		2430007011NRG24120420230004678 13/04/2023 DEBAKI JANI 2430007011WL000096 DEBAKI JANI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741674 Mrs. BASANTI JANI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-011-003/3292211
(MAJHIGUDA) 		2430007011NRG24120420230004727 13/04/2023 URDAB GOUD 2430007011WL000097 URDAB GOUD 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741679 URDAB GOUD UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-011-003/3292213
(MAJHIGUDA) 		2430007011NRG24120420230004680 13/04/2023 GOBINDA JANI 2430007011WL000096 GOBINDA JANI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741673 GOBINDA JANI UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-011-003/3292214
(MAJHIGUDA) 		2430007011NRG24120420230004728 13/04/2023 KRUSHANA MUDULI 2430007011WL000097 KRUSHANA MUDULI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741661 KRUDHNA . MUDULI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-011-003/3292216
(MAJHIGUDA) 		2430007011NRG24120420230004614 13/04/2023 BASANTI GOUDA 2430007011WL000095 BASANTI GOUDA 00468 UBIN0562513 711 711 Processed 10/05/2023 1394741680 BASANTI GOUDA UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-011-003/3292216
(MAJHIGUDA) 		2430007011NRG24120420230004613 13/04/2023 RAIBARU GOUD 2430007011WL000095 RAIBARU GOUD 00468 UBIN0562513 711 711 Processed 10/05/2023 1394741671 Mr. RAIBARU GOUD UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-011-003/3292217
(MAJHIGUDA) 		2430007011NRG24120420230004730 13/04/2023 MANDANA GOUD 2430007011WL000097 MANDANA GOUD 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741664 MANDANA GOUD UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-011-003/3292218
(MAJHIGUDA) 		2430007011NRG24120420230004615 13/04/2023 GOBARDDHAN GOUD 2430007011WL000095 GOBARDDHAN GOUD 00468 UBIN0562513 711 711 Processed 10/05/2023 1394741669 GOBARDDHAN GOUD UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-011-003/3292218
(MAJHIGUDA) 		2430007011NRG24120420230004616 13/04/2023 GORIMANI GOUD 2430007011WL000095 GORIMANI GOUD 00468 UBIN0562513 711 711 Processed 10/05/2023 1394741678 GORIMANI . GOUDA UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-011-003/3292219
(MAJHIGUDA) 		2430007011NRG24120420230004731 13/04/2023 NINDI GOUDA 2430007011WL000097 NINDI GOUDA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741663 NINDI GOUDA UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-011-003/3292220
(MAJHIGUDA) 		2430007011NRG24120420230004617 13/04/2023 PADU GOUD 2430007011WL000095 PADU GOUD 00468 UBIN0562513 711 711 Processed 10/05/2023 1394741660 PADU GOUD UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-011-003/3292221
(MAJHIGUDA) 		2430007011NRG24120420230004732 13/04/2023 KAMALOCHAN GOUDA 2430007011WL000097 KAMALOCHAN GOUDA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741662 KAMALOCHAN GOUDA UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-011-003/3292222
(MAJHIGUDA) 		2430007011NRG24120420230004733 13/04/2023 BAIDA GOUD 2430007011WL000097 BAIDA GOUD 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741681 BAIDA GOUD UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-011-003/329222239
(MAJHIGUDA) 		2430007011NRG24120420230004681 13/04/2023 TRILOCHAN MUDULI 2430007011WL000096 TRILOCHAN MUDULI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741682 TRILOCHAN MUDULI UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-011-003/329222251
(MAJHIGUDA) 		2430007011NRG24120420230004736 13/04/2023 PURUSHATTAM JANI 2430007011WL000097 PURUSHATTAM JANI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741633 Mr. PURUSTAM JANI UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-011-003/329222258
(MAJHIGUDA) 		2430007011NRG24120420230004738 13/04/2023 BALDEB GOUD 2430007011WL000097 BALDEB GOUD 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741721 BALDEB GOUD UNION BANK OF INDIA(508500)
52 PAPADAHANDI OR-30-007-011-003/329222261
(MAJHIGUDA) 		2430007011NRG24120420230004739 13/04/2023 SAMANATH MUDULI 2430007011WL000097 SAMANATH MUDULI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741722 SAMANATH MUDULI UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-011-003/329222263
(MAJHIGUDA) 		2430007011NRG24120420230004740 13/04/2023 GORIMANI MUDULI 2430007011WL000097 GORIMANI MUDULI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741653 GORIMANI MUDULI UNION BANK OF INDIA(508500)
54 PAPADAHANDI OR-30-007-011-003/329222272
(MAJHIGUDA) 		2430007011NRG24120420230004741 13/04/2023 BAISHALI MUDULI 2430007011WL000097 BAISHALI MUDULI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741652 BAISHALI MUDULI UNION BANK OF INDIA(508500)
55 PAPADAHANDI OR-30-007-011-003/329222274
(MAJHIGUDA) 		2430007011NRG24120420230004685 13/04/2023 NILAKANTH MUDULI 2430007011WL000096 NILAKANTH MUDULI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741725 NILAKANTH MUDULI UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-011-003/329222275
(MAJHIGUDA) 		2430007011NRG24120420230004686 13/04/2023 BHUBAN MUDULI 2430007011WL000096 BHUBAN MUDULI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741724 BHUBAN MUDULI UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-011-003/329222275
(MAJHIGUDA) 		2430007011NRG24120420230004687 13/04/2023 MALATI PARAJA 2430007011WL000096 MALATI PARAJA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741723 MALATI PARAJA UNION BANK OF INDIA(508500)
58 PAPADAHANDI OR-30-007-011-003/329222277
(MAJHIGUDA) 		2430007011NRG24120420230004742 13/04/2023 LOKANATH GOUDA 2430007011WL000097 LOKANATH GOUDA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1394741713 Mr. LOKNATH GOUDA UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-011-003/329222281
(MAJHIGUDA) 		2430007011NRG24120420230004623 13/04/2023 TANKA DHAR PUJARI 2430007011WL000095 TANKA DHAR PUJARI 00468 UBIN0562513 711 711 Processed 10/05/2023 1394741714 TANKA DHAR PUJARI UNION BANK OF INDIA(508500)
60 PAPADAHANDI OR-30-007-011-003/329222282
(MAJHIGUDA) 		2430007011NRG24120420230004624 13/04/2023 DEBAKI PUJARI 2430007011WL000095 DEBAKI PUJARI 00468 UBIN0562513 711 711 Processed 10/05/2023 1394741715 DEBAKI PUJARI UNION BANK OF INDIA(508500)
SubTotal 64464 64464
61 PAPADAHANDI OR-30-007-011-001/24430
(MAJHIGUDA) 		2430007011NRG24120420230004627 13/04/2023 NILAKANTH AGRIA 2430007011WL000096 NILAKANTH AGRIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741605 Mr. NILAKANTHA AGARIA UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-011-001/24438
(MAJHIGUDA) 		2430007011NRG24120420230004628 13/04/2023 MARUA AGRIA 2430007011WL000096 MARUA AGRIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741604 Mrs. MARUA AGRIA UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-011-001/24538
(MAJHIGUDA) 		2430007011NRG24120420230004629 13/04/2023 PANKAJ AGRIA 2430007011WL000096 PANKAJ AGRIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741566 Mr. PANKAJ AGRIA UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-011-001/327202
(MAJHIGUDA) 		2430007011NRG24120420230004632 13/04/2023 BASANTI MAJHI 2430007011WL000096 BASANTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741728 BASANTI . MAJHI UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-011-001/327206
(MAJHIGUDA) 		2430007011NRG24120420230004636 13/04/2023 JAMBUBATI AGRIA 2430007011WL000096 JAMBUBATI AGRIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741729 Mrs. JAMBUBATI AGRIA UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-011-001/327213
(MAJHIGUDA) 		2430007011NRG24120420230004640 13/04/2023 PADMA MAJHI 2430007011WL000096 PADMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741632 Mrs. PADMA MAJHI UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-011-002/23560
(MAJHIGUDA) 		2430007011NRG24120420230004695 13/04/2023 PABITRA GOUDA 2430007011WL000097 PABITRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741577 Mr. PABITRA GOUDA UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-011-002/23589
(MAJHIGUDA) 		2430007011NRG24120420230004696 13/04/2023 RUKMANI GOUD 2430007011WL000097 RUKMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741596 Mrs. RUKMANI GOUDA UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-011-002/23591
(MAJHIGUDA) 		2430007011NRG24120420230004697 13/04/2023 JAMBUBATI GOUDA 2430007011WL000097 JAMBUBATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741712 Mrs. JOMABATI GOUDA mamata scheme UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-011-002/23708
(MAJHIGUDA) 		2430007011NRG24120420230004698 13/04/2023 JAGABANDHU GOUD 2430007011WL000097 JAGABANDHU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741582 JAGABANDHU . GOUDA UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-011-002/32880
(MAJHIGUDA) 		2430007011NRG24120420230004699 13/04/2023 kamalachan gouda 2430007011WL000097 kamalachan gouda 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741587 Mr. KAMALOCHAN GOUD UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-011-002/329222245
(MAJHIGUDA) 		2430007011NRG24120420230004700 13/04/2023 SANTOSH JANI 2430007011WL000097 SANTOSH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741618 Mr. SHONTOSH JANI UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-011-003/23729
(MAJHIGUDA) 		2430007011NRG24120420230004576 13/04/2023 ABHIMANYU PUJARI 2430007011WL000095 ABHIMANYU PUJARI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741621 Mr. ABHIMANYU PUJARI UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-011-003/23729
(MAJHIGUDA) 		2430007011NRG24120420230004577 13/04/2023 RUKMANI PUJARI 2430007011WL000095 RUKMANI PUJARI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741688 RUKAMANI . PUJARI UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-011-003/23752
(MAJHIGUDA) 		2430007011NRG24120420230004704 13/04/2023 PARBATI GOUD 2430007011WL000097 PARBATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741687 PARBATI . GOUDA UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-011-003/23753
(MAJHIGUDA) 		2430007011NRG24120420230004578 13/04/2023 HEMALI BISSOYI 2430007011WL000095 HEMALI BISSOYI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741579 Mr. HEMALI BISSOYI UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-011-003/23770
(MAJHIGUDA) 		2430007011NRG24120420230004644 13/04/2023 BISWANATH JANI 2430007011WL000096 BISWANATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741629 Mr. BISWANATHA JANI UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-011-003/23770
(MAJHIGUDA) 		2430007011NRG24120420230004645 13/04/2023 PADMA JANI 2430007011WL000096 PADMA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394741710 Mrs. PADMA JANI UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-011-003/23791
(MAJHIGUDA) 		2430007011NRG24120420230004579 13/04/2023 BHUJA GOUD 2430007011WL000095 BHUJA GOUD 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741585 Mr. BHUJA GOUD UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-011-003/23795
(MAJHIGUDA) 		2430007011NRG24120420230004705 13/04/2023 JHARAMI GOUD 2430007011WL000097 JHARAMI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741584 JARAMATI . GOUDA UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-011-003/23797
(MAJHIGUDA) 		2430007011NRG24120420230004580 13/04/2023 DHANAMATI GOUD 2430007011WL000095 DHANAMATI GOUD 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741689 DHANAMATI . GOUDA UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-011-003/23806
(MAJHIGUDA) 		2430007011NRG24120420230004581 13/04/2023 GOROIMANI BISOI 2430007011WL000095 GOROIMANI BISOI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741612 Mrs. GOURIMANI BISHOYEE UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-011-003/23812
(MAJHIGUDA) 		2430007011NRG24120420230004582 13/04/2023 DHANA BISOI 2430007011WL000095 DHANA BISOI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741580 Mrs. DHANAE BISOI UTKAL GRAMEEN BANK(607234)
84 PAPADAHANDI OR-30-007-011-003/23829
(MAJHIGUDA) 		2430007011NRG24120420230004646 13/04/2023 DAIMATI GOUD 2430007011WL000096 DAIMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741575 DAIMATI . GOUDA UTKAL GRAMEEN BANK(607234)
85 PAPADAHANDI OR-30-007-011-003/23845
(MAJHIGUDA) 		2430007011NRG24120420230004583 13/04/2023 DAHANA MAJHI 2430007011WL000095 DAHANA MAJHI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741683 DAHANA . MAJHI UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-011-003/23851
(MAJHIGUDA) 		2430007011NRG24120420230004647 13/04/2023 TILAYA MAJHI 2430007011WL000096 TILAYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741686 TILAI . MAJHI UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-011-003/23871
(MAJHIGUDA) 		2430007011NRG24120420230004649 13/04/2023 BAIDI JANI 2430007011WL000096 BAIDI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741685 Mrs. BOIDI JANI UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-011-003/23871
(MAJHIGUDA) 		2430007011NRG24120420230004648 13/04/2023 RATAN JANI 2430007011WL000096 RATAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741628 Mr. RATAN JANI UTKAL GRAMEEN BANK(607234)
89 PAPADAHANDI OR-30-007-011-003/23887
(MAJHIGUDA) 		2430007011NRG24120420230004650 13/04/2023 DAMU JANI 2430007011WL000096 DAMU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741564 Mr. DAMU JANI UTKAL GRAMEEN BANK(607234)
90 PAPADAHANDI OR-30-007-011-003/23924
(MAJHIGUDA) 		2430007011NRG24120420230004651 13/04/2023 BHAGABAN JANI 2430007011WL000096 BHAGABAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741607 BHAGABAN JANI UNION BANK OF INDIA(508500)
91 PAPADAHANDI OR-30-007-011-003/23924
(MAJHIGUDA) 		2430007011NRG24120420230004652 13/04/2023 BIMALA JANI 2430007011WL000096 BIMALA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741711 BIMALA . JANI UTKAL GRAMEEN BANK(607234)
92 PAPADAHANDI OR-30-007-011-003/23929
(MAJHIGUDA) 		2430007011NRG24120420230004653 13/04/2023 SULOCHANA JANI 2430007011WL000096 SULOCHANA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741595 Mrs. SULACHANA JANI UTKAL GRAMEEN BANK(607234)
93 PAPADAHANDI OR-30-007-011-003/23930
(MAJHIGUDA) 		2430007011NRG24120420230004654 13/04/2023 CHANDRA JANI 2430007011WL000096 CHANDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741574 Mr. CHANDRA JANI UTKAL GRAMEEN BANK(607234)
94 PAPADAHANDI OR-30-007-011-003/23958
(MAJHIGUDA) 		2430007011NRG24120420230004706 13/04/2023 BIMALA MUDULI 2430007011WL000097 BIMALA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741581 Mrs. BIMALA MUDALI UTKAL GRAMEEN BANK(607234)
95 PAPADAHANDI OR-30-007-011-003/23970
(MAJHIGUDA) 		2430007011NRG24120420230004707 13/04/2023 RAIMATI MUDULI 2430007011WL000097 RAIMATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741572 RAIMATI . MUDULI UTKAL GRAMEEN BANK(607234)
96 PAPADAHANDI OR-30-007-011-003/23972
(MAJHIGUDA) 		2430007011NRG24120420230004708 13/04/2023 BALI GOUDA 2430007011WL000097 BALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741623 Mr. BALI GOUDA UTKAL GRAMEEN BANK(607234)
97 PAPADAHANDI OR-30-007-011-003/23972
(MAJHIGUDA) 		2430007011NRG24120420230004709 13/04/2023 BIMALA GOUD 2430007011WL000097 BIMALA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741684 BIMALA . GOUDA UTKAL GRAMEEN BANK(607234)
98 PAPADAHANDI OR-30-007-011-003/23976
(MAJHIGUDA) 		2430007011NRG24120420230004710 13/04/2023 DAITARI MUDULI 2430007011WL000097 DAITARI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741692 Mr. DAITARI MUDULI UTKAL GRAMEEN BANK(607234)
99 PAPADAHANDI OR-30-007-011-003/23976
(MAJHIGUDA) 		2430007011NRG24120420230004711 13/04/2023 TULA MUDULI 2430007011WL000097 TULA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741691 Mrs. TULA MUDULI UTKAL GRAMEEN BANK(607234)
100 PAPADAHANDI OR-30-007-011-003/23988
(MAJHIGUDA) 		2430007011NRG24120420230004712 13/04/2023 BIRA JANI 2430007011WL000097 BIRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741697 BIRA . JANI UTKAL GRAMEEN BANK(607234)
101 PAPADAHANDI OR-30-007-011-003/24018
(MAJHIGUDA) 		2430007011NRG24120420230004584 13/04/2023 KESARI BISOI 2430007011WL000095 KESARI BISOI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741630 Mr. KISHORI BISOI UTKAL GRAMEEN BANK(607234)
102 PAPADAHANDI OR-30-007-011-003/24018
(MAJHIGUDA) 		2430007011NRG24120420230004585 13/04/2023 UMAKANATI BISOI 2430007011WL000095 UMAKANATI BISOI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741690 Mrs. UMAKANTA BISSOI UTKAL GRAMEEN BANK(607234)
103 PAPADAHANDI OR-30-007-011-003/24021
(MAJHIGUDA) 		2430007011NRG24120420230004586 13/04/2023 BEDAVAYSA BISOI 2430007011WL000095 BEDAVAYSA BISOI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741617 Mr. BEDABYASA BISOI UTKAL GRAMEEN BANK(607234)
104 PAPADAHANDI OR-30-007-011-003/24021
(MAJHIGUDA) 		2430007011NRG24120420230004587 13/04/2023 BIMALA BISOI 2430007011WL000095 BIMALA BISOI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741616 Mrs. BIMALA BISHOYEE UTKAL GRAMEEN BANK(607234)
105 PAPADAHANDI OR-30-007-011-003/24127
(MAJHIGUDA) 		2430007011NRG24120420230004713 13/04/2023 AMBICA GOUD 2430007011WL000097 AMBICA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741693 AMBIKA . GOUDA UTKAL GRAMEEN BANK(607234)
106 PAPADAHANDI OR-30-007-011-003/24128
(MAJHIGUDA) 		2430007011NRG24120420230004714 13/04/2023 arjun gouda 2430007011WL000097 arjun gouda 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741603 Mr. ARJUN GOUDA UTKAL GRAMEEN BANK(607234)
107 PAPADAHANDI OR-30-007-011-003/24129
(MAJHIGUDA) 		2430007011NRG24120420230004715 13/04/2023 RADHA MUDULI 2430007011WL000097 RADHA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741567 Mrs. RADHA MUDULI UTKAL GRAMEEN BANK(607234)
108 PAPADAHANDI OR-30-007-011-003/24135
(MAJHIGUDA) 		2430007011NRG24120420230004716 13/04/2023 KUNTI JANI 2430007011WL000097 KUNTI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741717 KUNTI . JANI UTKAL GRAMEEN BANK(607234)
109 PAPADAHANDI OR-30-007-011-003/24151
(MAJHIGUDA) 		2430007011NRG24120420230004588 13/04/2023 DAIMATI MAJHI 2430007011WL000095 DAIMATI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741708 DAIMATI . MAJHI UTKAL GRAMEEN BANK(607234)
110 PAPADAHANDI OR-30-007-011-003/24157
(MAJHIGUDA) 		2430007011NRG24120420230004589 13/04/2023 RAM PRASAD BISSOYI 2430007011WL000095 RAM PRASAD BISSOYI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741698 Mr. RAMPRASAD BISSOYI UTKAL GRAMEEN BANK(607234)
111 PAPADAHANDI OR-30-007-011-003/24157
(MAJHIGUDA) 		2430007011NRG24120420230004590 13/04/2023 SABITRI BISSOYI 2430007011WL000095 SABITRI BISSOYI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741592 Mrs. HEMALATA BISOI UTKAL GRAMEEN BANK(607234)
112 PAPADAHANDI OR-30-007-011-003/24173
(MAJHIGUDA) 		2430007011NRG24120420230004592 13/04/2023 DAYABATI BISSOYI 2430007011WL000095 DAYABATI BISSOYI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741703 JAYABATI . BISSOYI UTKAL GRAMEEN BANK(607234)
113 PAPADAHANDI OR-30-007-011-003/24173
(MAJHIGUDA) 		2430007011NRG24120420230004591 13/04/2023 HEMANT BISSOYI 2430007011WL000095 HEMANT BISSOYI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741704 HEMANTA . BISSOYI UTKAL GRAMEEN BANK(607234)
114 PAPADAHANDI OR-30-007-011-003/24177
(MAJHIGUDA) 		2430007011NRG24120420230004593 13/04/2023 DEBAKI MAJHI 2430007011WL000095 DEBAKI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741705 DEBAKI . MAJHI UTKAL GRAMEEN BANK(607234)
115 PAPADAHANDI OR-30-007-011-003/24183
(MAJHIGUDA) 		2430007011NRG24120420230004594 13/04/2023 MANI GOUD 2430007011WL000095 MANI GOUD 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741706 Mrs. GORIMANI GOUDA UTKAL GRAMEEN BANK(607234)
116 PAPADAHANDI OR-30-007-011-003/24196
(MAJHIGUDA) 		2430007011NRG24120420230004595 13/04/2023 JEMA BISSOYI 2430007011WL000095 JEMA BISSOYI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741701 Mrs. JEMAMANI BISSOYI UTKAL GRAMEEN BANK(607234)
117 PAPADAHANDI OR-30-007-011-003/24197
(MAJHIGUDA) 		2430007011NRG24120420230004596 13/04/2023 SITA MAJHI 2430007011WL000095 SITA MAJHI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741590 Mrs. SITIA MAJHI UTKAL GRAMEEN BANK(607234)
118 PAPADAHANDI OR-30-007-011-003/24213
(MAJHIGUDA) 		2430007011NRG24120420230004597 13/04/2023 NIRASH MAJHI 2430007011WL000095 NIRASH MAJHI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741695 NIRASA . MAJHI UTKAL GRAMEEN BANK(607234)
119 PAPADAHANDI OR-30-007-011-003/32506
(MAJHIGUDA) 		2430007011NRG24120420230004655 13/04/2023 BANSING GOUDA 2430007011WL000096 BANSING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741694 BANASINGH . GOUD UTKAL GRAMEEN BANK(607234)
120 PAPADAHANDI OR-30-007-011-003/32508
(MAJHIGUDA) 		2430007011NRG24120420230004656 13/04/2023 DURDAKSHAYA MUDULI 2430007011WL000096 DURDAKSHAYA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741562 Mr. DURADAKSHYA MUDULI UTKAL GRAMEEN BANK(607234)
121 PAPADAHANDI OR-30-007-011-003/32508
(MAJHIGUDA) 		2430007011NRG24120420230004657 13/04/2023 SUNA MUDULI 2430007011WL000096 SUNA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741563 SUNADEI . MUDULI UTKAL GRAMEEN BANK(607234)
122 PAPADAHANDI OR-30-007-011-003/32520
(MAJHIGUDA) 		2430007011NRG24120420230004658 13/04/2023 GEETA GOUDA 2430007011WL000096 GEETA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741568 Mrs. GEETA GAUD UTKAL GRAMEEN BANK(607234)
123 PAPADAHANDI OR-30-007-011-003/32693
(MAJHIGUDA) 		2430007011NRG24120420230004659 13/04/2023 KARNAMATI JANI 2430007011WL000096 KARNAMATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741696 KARANA . JANI UTKAL GRAMEEN BANK(607234)
124 PAPADAHANDI OR-30-007-011-003/32695
(MAJHIGUDA) 		2430007011NRG24120420230004661 13/04/2023 CHAYAMANI JANI 2430007011WL000096 CHAYAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741608 Mrs. CHAYAMANI BISOI UTKAL GRAMEEN BANK(607234)
125 PAPADAHANDI OR-30-007-011-003/32696
(MAJHIGUDA) 		2430007011NRG24120420230004662 13/04/2023 BELALASEN BISOYI 2430007011WL000096 BELALASEN BISOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741583 Mr. BELALSEN BISHOI UTKAL GRAMEEN BANK(607234)
126 PAPADAHANDI OR-30-007-011-003/32697
(MAJHIGUDA) 		2430007011NRG24120420230004663 13/04/2023 JALANDHAR BISOYI 2430007011WL000096 JALANDHAR BISOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741702 JALANDHAR . BISSOYI UTKAL GRAMEEN BANK(607234)
127 PAPADAHANDI OR-30-007-011-003/32697
(MAJHIGUDA) 		2430007011NRG24120420230004664 13/04/2023 TULASI BISOYI 2430007011WL000096 TULASI BISOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741699 Mrs. TULASI BISOI UTKAL GRAMEEN BANK(607234)
128 PAPADAHANDI OR-30-007-011-003/32702
(MAJHIGUDA) 		2430007011NRG24120420230004665 13/04/2023 BALARAM GOUD 2430007011WL000096 BALARAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741614 Mr. BALARAM GOUD UTKAL GRAMEEN BANK(607234)
129 PAPADAHANDI OR-30-007-011-003/32703
(MAJHIGUDA) 		2430007011NRG24120420230004598 13/04/2023 NITYANANDA BISOI 2430007011WL000095 NITYANANDA BISOI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741700 NITYANANDA . BISSOYI UTKAL GRAMEEN BANK(607234)
130 PAPADAHANDI OR-30-007-011-003/32710
(MAJHIGUDA) 		2430007011NRG24120420230004599 13/04/2023 JOSHADA BISOI 2430007011WL000095 JOSHADA BISOI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741718 Mrs. JASHODA BISSOYI UTKAL GRAMEEN BANK(607234)
131 PAPADAHANDI OR-30-007-011-003/32718
(MAJHIGUDA) 		2430007011NRG24120420230004600 13/04/2023 SARASWATI BISSOYI 2430007011WL000095 SARASWATI BISSOYI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741716 Mrs. SARASWATI BISSOYI UTKAL GRAMEEN BANK(607234)
132 PAPADAHANDI OR-30-007-011-003/32733
(MAJHIGUDA) 		2430007011NRG24120420230004667 13/04/2023 DALIMBA JANI 2430007011WL000096 DALIMBA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741707 DALIMBA . JANI UTKAL GRAMEEN BANK(607234)
133 PAPADAHANDI OR-30-007-011-003/32733
(MAJHIGUDA) 		2430007011NRG24120420230004666 13/04/2023 SITARAM JANI 2430007011WL000096 SITARAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741586 Mr. SITARAM JANI UTKAL GRAMEEN BANK(607234)
134 PAPADAHANDI OR-30-007-011-003/32737
(MAJHIGUDA) 		2430007011NRG24120420230004601 13/04/2023 PARIKHIT BISHOYI 2430007011WL000095 PARIKHIT BISHOYI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741631 Mr. PARIKHITA BISHOYI UTKAL GRAMEEN BANK(607234)
135 PAPADAHANDI OR-30-007-011-003/32739
(MAJHIGUDA) 		2430007011NRG24120420230004603 13/04/2023 DEBA MAJHI 2430007011WL000095 DEBA MAJHI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741615 Mr. DEB MAJHI UTKAL GRAMEEN BANK(607234)
136 PAPADAHANDI OR-30-007-011-003/32778
(MAJHIGUDA) 		2430007011NRG24120420230004604 13/04/2023 REBATI BISOI 2430007011WL000095 REBATI BISOI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741578 Mrs. REBATI BISHOYI UTKAL GRAMEEN BANK(607234)
137 PAPADAHANDI OR-30-007-011-003/32781
(MAJHIGUDA) 		2430007011NRG24120420230004605 13/04/2023 BIMALA MAJHI 2430007011WL000095 BIMALA MAJHI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741569 BIMALA . MAJHI UTKAL GRAMEEN BANK(607234)
138 PAPADAHANDI OR-30-007-011-003/32803
(MAJHIGUDA) 		2430007011NRG24120420230004718 13/04/2023 Bhagabati gouda 2430007011WL000097 Bhagabati gouda 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741619 MRS BHAGABATI GOUDA STATE BANK OF INDIA(508548)
139 PAPADAHANDI OR-30-007-011-003/32829
(MAJHIGUDA) 		2430007011NRG24120420230004668 13/04/2023 KUMARI JANI 2430007011WL000096 KUMARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741726 Mrs. KUMARI JANI UTKAL GRAMEEN BANK(607234)
140 PAPADAHANDI OR-30-007-011-003/329131
(MAJHIGUDA) 		2430007011NRG24120420230004719 13/04/2023 CHAITI GOUDA 2430007011WL000097 CHAITI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741613 CHAITI . GOUD UTKAL GRAMEEN BANK(607234)
141 PAPADAHANDI OR-30-007-011-003/329132
(MAJHIGUDA) 		2430007011NRG24120420230004720 13/04/2023 PADAMANI MUDULI 2430007011WL000097 PADAMANI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741576 PADAMANI . MUDULI UTKAL GRAMEEN BANK(607234)
142 PAPADAHANDI OR-30-007-011-003/329175
(MAJHIGUDA) 		2430007011NRG24120420230004609 13/04/2023 KAMALALOCHAN MAJHI 2430007011WL000095 KAMALALOCHAN MAJHI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741606 Mr. KAMALA LOCHAN MAJHI UTKAL GRAMEEN BANK(607234)
143 PAPADAHANDI OR-30-007-011-003/329178
(MAJHIGUDA) 		2430007011NRG24120420230004610 13/04/2023 LALITAMOHAN BISSOYI 2430007011WL000095 LALITAMOHAN BISSOYI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741589 Mr. LALIT MOHAN BISSOYI UTKAL GRAMEEN BANK(607234)
144 PAPADAHANDI OR-30-007-011-003/329220
(MAJHIGUDA) 		2430007011NRG24120420230004672 13/04/2023 NILAKANTHA BISHOI 2430007011WL000096 NILAKANTHA BISHOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741588 Mr. NILAKANTHA BISHOI UTKAL GRAMEEN BANK(607234)
145 PAPADAHANDI OR-30-007-011-003/3292206
(MAJHIGUDA) 		2430007011NRG24120420230004723 13/04/2023 KAMALA MUDULI 2430007011WL000097 KAMALA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741573 Mrs. KAMALA MUDULI UTKAL GRAMEEN BANK(607234)
146 PAPADAHANDI OR-30-007-011-003/3292207
(MAJHIGUDA) 		2430007011NRG24120420230004725 13/04/2023 BANMATI MUDULI 2430007011WL000097 BANMATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741624 Mrs. BANMATI MUDALI UTKAL GRAMEEN BANK(607234)
147 PAPADAHANDI OR-30-007-011-003/3292210
(MAJHIGUDA) 		2430007011NRG24120420230004726 13/04/2023 NANDA GOUDA 2430007011WL000097 NANDA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741625 Mr. NANDA GOUDA UTKAL GRAMEEN BANK(607234)
148 PAPADAHANDI OR-30-007-011-003/3292215
(MAJHIGUDA) 		2430007011NRG24120420230004729 13/04/2023 BHUBAN GOUD 2430007011WL000097 BHUBAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741622 Mr. BHUBAN GOUD UTKAL GRAMEEN BANK(607234)
149 PAPADAHANDI OR-30-007-011-003/329222239
(MAJHIGUDA) 		2430007011NRG24120420230004682 13/04/2023 DHANAMATI MUDULI 2430007011WL000096 DHANAMATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741648 Mrs. DANAMATI MUDULI UTKAL GRAMEEN BANK(607234)
150 PAPADAHANDI OR-30-007-011-003/329222240
(MAJHIGUDA) 		2430007011NRG24120420230004684 13/04/2023 DEBAKI MUDULI 2430007011WL000096 DEBAKI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741620 Mrs. DEBAKI MUDULI UTKAL GRAMEEN BANK(607234)
151 PAPADAHANDI OR-30-007-011-003/329222241
(MAJHIGUDA) 		2430007011NRG24120420230004734 13/04/2023 LALITA GOUD 2430007011WL000097 LALITA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741610 Ms. LALITA GOUDA UTKAL GRAMEEN BANK(607234)
152 PAPADAHANDI OR-30-007-011-003/329222242
(MAJHIGUDA) 		2430007011NRG24120420230004735 13/04/2023 ANANTA GOUD 2430007011WL000097 ANANTA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741609 Mr. ANANTA GOUDA UTKAL GRAMEEN BANK(607234)
153 PAPADAHANDI OR-30-007-011-003/329222249
(MAJHIGUDA) 		2430007011NRG24120420230004618 13/04/2023 RAMESH PUJARI 2430007011WL000095 RAMESH PUJARI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741626 Mr. RAMESH PUJARI UTKAL GRAMEEN BANK(607234)
154 PAPADAHANDI OR-30-007-011-003/329222254
(MAJHIGUDA) 		2430007011NRG24120420230004619 13/04/2023 GUR MAJHI 2430007011WL000095 GUR MAJHI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741570 GURU . MAJHI UTKAL GRAMEEN BANK(607234)
155 PAPADAHANDI OR-30-007-011-003/329222255
(MAJHIGUDA) 		2430007011NRG24120420230004737 13/04/2023 JADU GOUD 2430007011WL000097 JADU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741591 Mr. JADU GOUD UTKAL GRAMEEN BANK(607234)
156 PAPADAHANDI OR-30-007-011-003/329222264
(MAJHIGUDA) 		2430007011NRG24120420230004620 13/04/2023 JAGADISH MAJHI 2430007011WL000095 JAGADISH MAJHI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741571 Mr. JAGADISH MAJHI UTKAL GRAMEEN BANK(607234)
157 PAPADAHANDI OR-30-007-011-003/329222264
(MAJHIGUDA) 		2430007011NRG24120420230004621 13/04/2023 SUKAL BHATRA 2430007011WL000095 SUKAL BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741611 Mrs. SUKAL BHATRA UTKAL GRAMEEN BANK(607234)
158 PAPADAHANDI OR-30-007-011-003/329222276
(MAJHIGUDA) 		2430007011NRG24120420230004688 13/04/2023 KAMAL LOCHAN MUDULI 2430007011WL000096 KAMAL LOCHAN MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741719 KAMALOCHAN . MUDULI UTKAL GRAMEEN BANK(607234)
159 PAPADAHANDI OR-30-007-011-003/329222278
(MAJHIGUDA) 		2430007011NRG24120420230004622 13/04/2023 GIRIS PUJARI 2430007011WL000095 GIRIS PUJARI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394741594 Mr. GIRISH PUJARI UTKAL GRAMEEN BANK(607234)
160 PAPADAHANDI OR-30-007-011-003/3292301
(MAJHIGUDA) 		2430007011NRG24120420230004689 13/04/2023 GHANASHYAM MUDULI 2430007011WL000096 GHANASHYAM MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741561 GHANASHYAM . MUDULI UTKAL GRAMEEN BANK(607234)
161 PAPADAHANDI OR-30-007-011-003/3292301
(MAJHIGUDA) 		2430007011NRG24120420230004690 13/04/2023 TULASI MUDULI 2430007011WL000096 TULASI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741602 Mrs. TULASI MUDALI UTKAL GRAMEEN BANK(607234)
162 PAPADAHANDI OR-30-007-011-003/3292302
(MAJHIGUDA) 		2430007011NRG24120420230004691 13/04/2023 NABI MUDULI 2430007011WL000096 NABI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741599 Mr. NABI MUDULI UTKAL GRAMEEN BANK(607234)
163 PAPADAHANDI OR-30-007-011-003/3292303
(MAJHIGUDA) 		2430007011NRG24120420230004692 13/04/2023 SABITRI GOUDA 2430007011WL000096 SABITRI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741600 Mrs. SABITRI GOUDA UTKAL GRAMEEN BANK(607234)
164 PAPADAHANDI OR-30-007-011-003/3292304
(MAJHIGUDA) 		2430007011NRG24120420230004693 13/04/2023 CHAITU GOUD 2430007011WL000096 CHAITU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741597 Mr. CHAITU GOUDA UTKAL GRAMEEN BANK(607234)
165 PAPADAHANDI OR-30-007-011-003/3292305
(MAJHIGUDA) 		2430007011NRG24120420230004694 13/04/2023 TULSA GOUDA 2430007011WL000096 TULSA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741601 Mrs. TULASA GOUDA UTKAL GRAMEEN BANK(607234)
166 PAPADAHANDI OR-30-007-011-003/329246
(MAJHIGUDA) 		2430007011NRG24120420230004743 13/04/2023 PANKAJ BISSOYI 2430007011WL000097 PANKAJ BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741720 Mr. PANKAJ BISSOYI UTKAL GRAMEEN BANK(607234)
167 PAPADAHANDI OR-30-007-011-003/329286
(MAJHIGUDA) 		2430007011NRG24120420230004744 13/04/2023 NANDA GOUDA 2430007011WL000097 NANDA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741593 Mr. NANDA GOUDA UTKAL GRAMEEN BANK(607234)
168 PAPADAHANDI OR-30-007-011-003/329336
(MAJHIGUDA) 		2430007011NRG24120420230004745 13/04/2023 BASANTI BISSOYI 2430007011WL000097 BASANTI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394741598 Mrs. BASANTI BISSOYI UTKAL GRAMEEN BANK(607234)
SubTotal 144570 144570
169 PAPADAHANDI OR-30-007-011-003/329222240
(MAJHIGUDA) 		2430007011NRG24120420230004683 13/04/2023 JAGABANDHU MUDULI 2430007011WL000096 JAGABANDHU MUDULI 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1394741627 JAGA MOHAN MUDULI BANK OF BARODA(606985)
SubTotal 1659 1659
Total 232497 232497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_130423APB_FTO_18437 Bank of Baroda BARB0NABARA Nabarangapur 12087
2 PAPADAHANDI OR2430007011_130423APB_FTO_18437 State Bank of India SBIN0004737 PAPADAHANDI 8058
3 PAPADAHANDI OR2430007011_130423APB_FTO_18437 State Bank of India SBIN0010933 DABUGAON 1659
4 PAPADAHANDI OR2430007011_130423APB_FTO_18437 Union Bank of India UBIN0562513 NABARANGPUR 64464
5 PAPADAHANDI OR2430007011_130423APB_FTO_18437 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 711
6 PAPADAHANDI OR2430007011_130423APB_FTO_18437 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 711
7 PAPADAHANDI OR2430007011_130423APB_FTO_18437 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 143148
8 PAPADAHANDI OR2430007011_130423APB_FTO_18437 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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