Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_041223APB_FTO_847721
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-30-007-011-001/24271
(MAJHIGUDA) 		2430007000NRG24041220230854667 04/12/2023 LABA JANI 2430007WL062794 LABA JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099879250 LABA JANI BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-011-001/24295
(MAJHIGUDA) 		2430007000NRG24041220230854669 04/12/2023 RATAN JANI 2430007WL062794 RATAN JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099879323 Ms. RATNA JANI UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-011-001/24295
(MAJHIGUDA) 		2430007000NRG24041220230854668 04/12/2023 UDHAVA JANI 2430007WL062794 UDHAVA JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099879253 Mr. UDHABA JANI UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-011-001/24312
(MAJHIGUDA) 		2430007000NRG24041220230854672 04/12/2023 SAVATI JANI 2430007WL062794 SAVATI JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099879246 SEBATI JANI BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-011-001/24317
(MAJHIGUDA) 		2430007000NRG24041220230854675 04/12/2023 RAMA JANI 2430007WL062794 RAMA JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099879326 RAM JANI BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-011-001/24317
(MAJHIGUDA) 		2430007000NRG24041220230854676 04/12/2023 UNASI JANI 2430007WL062794 UNASI JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099879325 UANSI . JANI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-011-001/24328
(MAJHIGUDA) 		2430007000NRG24041220230854677 04/12/2023 LACHMA KURMI 2430007WL062794 LACHMA KURMI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099879265 LACHAMA KURMI BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-011-001/24331
(MAJHIGUDA) 		2430007000NRG24041220230854679 04/12/2023 JADAVA JANI 2430007WL062794 JADAVA JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099879122 JADAB JANI BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-011-001/24379
(MAJHIGUDA) 		2430007000NRG24041220230854686 04/12/2023 PUNAY OUD 2430007WL062794 PUNAY OUD 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099879120 PUNAE . GOUDA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-011-001/24403
(MAJHIGUDA) 		2430007000NRG24041220230854690 04/12/2023 BHASKAR GOUD 2430007WL062794 BHASKAR GOUD 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099879266 Mr. BHASKAR GOUD UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-011-001/24408
(MAJHIGUDA) 		2430007000NRG24041220230854691 04/12/2023 DEVI GOUD 2430007WL062794 DEVI GOUD 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099879100 DEBI GOUD BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-011-001/24410
(MAJHIGUDA) 		2430007000NRG24041220230854693 04/12/2023 GOMOTI GOUD 2430007WL062794 GOMOTI GOUD 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099879245 GOMATI GOUD BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-011-001/24411
(MAJHIGUDA) 		2430007000NRG24041220230854695 04/12/2023 BHAGABATI GOUD 2430007WL062794 BHAGABATI GOUD 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099879284 Mrs. BHAGABATI GOUD UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-011-001/24462
(MAJHIGUDA) 		2430007000NRG24041220230854698 04/12/2023 MANABODH JANI 2430007WL062794 MANABODH JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099879276 MANABADH JANI BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-011-001/24462
(MAJHIGUDA) 		2430007000NRG24041220230854699 04/12/2023 MATI JANI 2430007WL062794 MATI JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099879278 ASAMTI JANI BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-011-001/24467
(MAJHIGUDA) 		2430007000NRG24041220230854700 04/12/2023 KUMARI BINDHANI 2430007WL062794 KUMARI BINDHANI 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1099879251 KUNMARI BINDHANI BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-011-001/24491
(MAJHIGUDA) 		2430007000NRG24041220230854703 04/12/2023 KAMULU JANI 2430007WL062794 KAMULU JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099879119 KAMULU JANI BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-011-001/24548
(MAJHIGUDA) 		2430007000NRG24041220230854705 04/12/2023 MAKAR MAJHI 2430007WL062794 MAKAR MAJHI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099879249 Mr. MAKARA MAJHI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-011-001/32528
(MAJHIGUDA) 		2430007000NRG24041220230854757 04/12/2023 KAMAL JANI 2430007WL062795 KAMAL JANI 00045 BARB0NABARA 948 948 Processed 01/03/2024 1099879269 KAMAL JANI BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-011-001/32531
(MAJHIGUDA) 		2430007000NRG24041220230854758 04/12/2023 PABITRA GOUDA 2430007WL062795 PABITRA GOUDA 00045 BARB0NABARA 948 948 Processed 01/03/2024 1099879104 PABTRA GOUD BANK OF BARODA(606985)
21 PAPADAHANDI OR-30-007-011-001/32534
(MAJHIGUDA) 		2430007000NRG24041220230854759 04/12/2023 TULA JANI 2430007WL062795 TULA JANI 00045 BARB0NABARA 948 948 Processed 29/02/2024 1099879282 TRILOCHAN JANI STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-011-001/32535
(MAJHIGUDA) 		2430007000NRG24041220230854760 04/12/2023 CHAITI JANI 2430007WL062795 CHAITI JANI 00045 BARB0NABARA 948 948 Processed 01/03/2024 1099879272 CHAITI JANI BANK OF BARODA(606985)
23 PAPADAHANDI OR-30-007-011-001/32536
(MAJHIGUDA) 		2430007000NRG24041220230854762 04/12/2023 MANGALDEI JANI 2430007WL062795 MANGALDEI JANI 00045 BARB0NABARA 948 948 Processed 01/03/2024 1099879270 MANGALDAI JANI BANK OF BARODA(606985)
24 PAPADAHANDI OR-30-007-011-001/32536
(MAJHIGUDA) 		2430007000NRG24041220230854761 04/12/2023 PRAKASH JANI 2430007WL062795 PRAKASH JANI 00045 BARB0NABARA 948 948 Processed 01/03/2024 1099879254 Mr. PRAKASH JANI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-011-001/32538
(MAJHIGUDA) 		2430007000NRG24041220230854763 04/12/2023 JUGAL JANI 2430007WL062795 JUGAL JANI 00045 BARB0NABARA 948 948 Processed 01/03/2024 1099879271 JUGAL JANI BANK OF BARODA(606985)
26 PAPADAHANDI OR-30-007-011-001/32539
(MAJHIGUDA) 		2430007000NRG24041220230854764 04/12/2023 PRAMILA JANI 2430007WL062795 PRAMILA JANI 00045 BARB0NABARA 948 948 Processed 01/03/2024 1099879103 PRAMILA . JANI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-011-001/32548
(MAJHIGUDA) 		2430007000NRG24041220230854768 04/12/2023 GHASI JANI 2430007WL062795 GHASI JANI 00045 BARB0NABARA 948 948 Processed 01/03/2024 1099879279 GHASI . JANI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-011-001/32548
(MAJHIGUDA) 		2430007000NRG24041220230854769 04/12/2023 LACHHAMA JANI 2430007WL062795 LACHHAMA JANI 00045 BARB0NABARA 948 948 Processed 01/03/2024 1099879277 LACHHAMA JANI BANK OF BARODA(606985)
29 PAPADAHANDI OR-30-007-011-001/32763
(MAJHIGUDA) 		2430007000NRG24041220230854774 04/12/2023 PRAMILA GOUDA 2430007WL062795 PRAMILA GOUDA 00045 BARB0NABARA 948 948 Processed 01/03/2024 1099879273 Mrs. PRAMILA GOUD UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-011-001/32775
(MAJHIGUDA) 		2430007000NRG24041220230854775 04/12/2023 REBATI GOUD 2430007WL062795 REBATI GOUD 00045 BARB0NABARA 948 948 Processed 01/03/2024 1099879268 Mrs. RABATI GOUD UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-011-001/32808
(MAJHIGUDA) 		2430007000NRG24041220230854776 04/12/2023 SANAI JANI 2430007WL062795 SANAI JANI 00045 BARB0NABARA 948 948 Processed 01/03/2024 1099879280 SANAI JANI BANK OF BARODA(606985)
32 PAPADAHANDI OR-30-007-011-003/24187
(MAJHIGUDA) 		2430007000NRG24041220230854790 04/12/2023 BUDAN GOUD 2430007WL062795 BUDAN GOUD 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1099879155 DIRJYA GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
33 PAPADAHANDI OR-30-007-011-003/32739
(MAJHIGUDA) 		2430007000NRG24041220230854797 04/12/2023 GORI MAJHI 2430007WL062795 GORI MAJHI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099879294 Mrs. GARI MAJHI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-002/32882
(TUMBERLLA) 		2430007000NRG24041220230854903 04/12/2023 SATYAJIT PANI 2430007WL062796 SATYAJIT PANI 00045 BARB0NABARA 1185 1185 Processed 29/02/2024 1099879114 MR SATYAJIT PANI STATE BANK OF INDIA(508548)
SubTotal 46452 46452
35 PAPADAHANDI OR-30-007-022-003/26647
(TUMBERLLA) 		2430007000NRG24041220230855000 04/12/2023 DAMU GOUD 2430007WL062797 DAMU GOUD 00168 ICIC0001496 1422 1422 Rejected 29/02/2024 1099879239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
36 PAPADAHANDI OR-30-007-008-001/32459
(KANTAMAL) 		2430007000NRG24041220230854546 04/12/2023 NARSING GOUDA 2430007WL062776 NARSING GOUDA 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1099879242 MR NARSING GOUDA STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-011-001/24366
(MAJHIGUDA) 		2430007000NRG24041220230854682 04/12/2023 HEMALATA BISSOYI 2430007WL062794 HEMALATA BISSOYI 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1099879283 MRS HEMALATA BISSYI STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-011-001/32549
(MAJHIGUDA) 		2430007000NRG24041220230854770 04/12/2023 SARADU JANI 2430007WL062795 SARADU JANI 00415 SBIN0004737 948 948 Processed 29/02/2024 1099879240 MRS SARADU JANI STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-011-003/23789
(MAJHIGUDA) 		2430007000NRG24041220230854779 04/12/2023 CHAMPAVATI BISSOYI 2430007WL062795 CHAMPAVATI BISSOYI 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1099879258 MRS CHAMPA BISOYI STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-011-003/24111
(MAJHIGUDA) 		2430007000NRG24041220230854787 04/12/2023 BALIRAM BISSOYI 2430007WL062795 BALIRAM BISSOYI 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1099879252 MR BALARAM BISHOYEE STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-022-002/24723
(TUMBERLLA) 		2430007000NRG24041220230854870 04/12/2023 DEBAKI BHATRA 2430007WL062796 DEBAKI BHATRA 00415 SBIN0004737 1422 1422 Processed 29/02/2024 1099879290 MRS DEBAKI DISHARI STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-022-002/24804
(TUMBERLLA) 		2430007000NRG24041220230854881 04/12/2023 BIJANTI MALA BAGH 2430007WL062796 BIJANTI MALA BAGH 00415 SBIN0004737 1422 1422 Processed 29/02/2024 1099879293 MRS BASANTI BAGH STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-022-002/32883
(TUMBERLLA) 		2430007000NRG24041220230854904 04/12/2023 LAMBODHAR BHATRA 2430007WL062796 LAMBODHAR BHATRA 00415 SBIN0004737 1185 1185 Processed 29/02/2024 1099879261 MR LAMBUDHAR BHATRA STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-022-003/26713
(TUMBERLLA) 		2430007000NRG24041220230855066 04/12/2023 MANIMA MAJHI 2430007WL062798 MANIMA MAJHI 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1099879292 MRS MONIMA MAJHI STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-022-003/27013
(TUMBERLLA) 		2430007000NRG24041220230855007 04/12/2023 BIJAYANTI HARIJAN 2430007WL062797 BIJAYANTI HARIJAN 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1099879264 MISS BIJANTI HARIJAN STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-022-003/32843
(TUMBERLLA) 		2430007000NRG24041220230855096 04/12/2023 JOSEPH HARIJAN 2430007WL062799 JOSEPH HARIJAN 00415 SBIN0004737 1422 1422 Processed 01/03/2024 1099879288 Mr. JOSEPH HARIJAN UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-022-003/32843
(TUMBERLLA) 		2430007000NRG24041220230855097 04/12/2023 PRABHATI HARIJAN 2430007WL062799 PRABHATI HARIJAN 00415 SBIN0004737 1422 1422 Processed 29/02/2024 1099879286 MRS PRABHATI HARIJAN STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-022-003/3329060
(TUMBERLLA) 		2430007000NRG24041220230855103 04/12/2023 SASMITA SARABU 2430007WL062799 SASMITA SARABU 00415 SBIN0004737 1422 1422 Processed 01/03/2024 1099879287 Mrs. SASMITA SARABU UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-022-003/3329072
(TUMBERLLA) 		2430007000NRG24041220230855107 04/12/2023 URDHABA HARIJAN 2430007WL062799 URDHABA HARIJAN 00415 SBIN0004737 1422 1422 Processed 29/02/2024 1099879267 MR URDHAB HARIJAN STATE BANK OF INDIA(508548)
SubTotal 20619 20619
50 PAPADAHANDI OR-30-007-022-003/32840
(TUMBERLLA) 		2430007000NRG24041220230855008 04/12/2023 DEBA HARIJAN 2430007WL062797 DEBA HARIJAN 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1099879289 DEBA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
51 PAPADAHANDI OR-30-007-008-001/32952
(KANTAMAL) 		2430007000NRG24041220230854555 04/12/2023 KARNA MAJHI 2430007WL062776 KARNA MAJHI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1099879179 KARNA MAJHI UNION BANK OF INDIA(508500)
52 PAPADAHANDI OR-30-007-008-001/32953
(KANTAMAL) 		2430007000NRG24041220230854556 04/12/2023 BALRAM JANI 2430007WL062776 BALRAM JANI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1099879176 BALRAM JANI UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-008-001/32954
(KANTAMAL) 		2430007000NRG24041220230854557 04/12/2023 KRUPASINDHU NAIK 2430007WL062776 KRUPASINDHU NAIK 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1099879173 KRUPASINDHU NAIK UNION BANK OF INDIA(508500)
54 PAPADAHANDI OR-30-007-008-001/32955
(KANTAMAL) 		2430007000NRG24041220230854558 04/12/2023 RABINDRA MAJHI 2430007WL062776 RABINDRA MAJHI 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1099879177 RABINDRA MAJHI UCO BANK(607066)
55 PAPADAHANDI OR-30-007-008-001/32956
(KANTAMAL) 		2430007000NRG24041220230854559 04/12/2023 NARES MAJHI 2430007WL062776 NARES MAJHI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1099879175 NARES MAJHI UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-008-001/32958
(KANTAMAL) 		2430007000NRG24041220230854563 04/12/2023 KESARI MAJHI 2430007WL062776 KESARI MAJHI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1099879178 KESARI MAJHI UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-011-003/328265
(MAJHIGUDA) 		2430007000NRG24041220230854799 04/12/2023 CHANDRA MUDALI 2430007WL062795 CHANDRA MUDALI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1099879109 Mrs. CHANDRA MUDALI UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-011-003/328270
(MAJHIGUDA) 		2430007000NRG24041220230854801 04/12/2023 DAIMATI MUDALI 2430007WL062795 DAIMATI MUDALI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1099879108 DAIMATI MUDALI UNION BANK OF INDIA(508500)
59 PAPADAHANDI OR-30-007-011-003/328270
(MAJHIGUDA) 		2430007000NRG24041220230854800 04/12/2023 DHABE MUDALI 2430007WL062795 DHABE MUDALI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1099879110 DHABA MUDULI UNION BANK OF INDIA(508500)
60 PAPADAHANDI OR-30-007-011-003/328941
(MAJHIGUDA) 		2430007000NRG24041220230854802 04/12/2023 NAKULA KUDALI 2430007WL062795 NAKULA KUDALI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1099879111 NAKULA KUDALI UNION BANK OF INDIA(508500)
61 PAPADAHANDI OR-30-007-022-002/32869
(TUMBERLLA) 		2430007000NRG24041220230854998 04/12/2023 DAMBARU PUJARI 2430007WL062797 DAMBARU PUJARI 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1099879336 DAMBARU PUJARI UNION BANK OF INDIA(508500)
SubTotal 18012 18012
62 PAPADAHANDI OR-30-007-008-001/32421
(KANTAMAL) 		2430007000NRG24041220230854541 04/12/2023 KANHAI NAYAK 2430007WL062776 KANHAI NAYAK 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1099879275 Mr. KAHNEI NAYAK UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-008-001/32427
(KANTAMAL) 		2430007000NRG24041220230854542 04/12/2023 NAND MAJHI 2430007WL062776 NAND MAJHI 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1099879281 NANDA MAJHI UNION BANK OF INDIA(508500)
64 PAPADAHANDI OR-30-007-008-003/32547
(KANTAMAL) 		2430007000NRG24041220230854566 04/12/2023 MAHESWAR JANI 2430007WL062776 MAHESWAR JANI 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1099879225 MAHESWAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAPADAHANDI OR-30-007-011-003/328265
(MAJHIGUDA) 		2430007000NRG24041220230854798 04/12/2023 GIRIDHAR MUDALI 2430007WL062795 GIRIDHAR MUDALI 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1099879274 GIRIDHAR MUDULI UNION BANK OF INDIA(508500)
66 PAPADAHANDI OR-30-007-022-002/24710
(TUMBERLLA) 		2430007000NRG24041220230854868 04/12/2023 DHANMATI MAJHI 2430007WL062796 DHANMATI MAJHI 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1099879231 DHANAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAPADAHANDI OR-30-007-022-002/24720
(TUMBERLLA) 		2430007000NRG24041220230854869 04/12/2023 PADMA JANI 2430007WL062796 PADMA JANI 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1099879230 PADMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAPADAHANDI OR-30-007-022-002/24735
(TUMBERLLA) 		2430007000NRG24041220230854873 04/12/2023 RADHA PUJARI 2430007WL062796 RADHA PUJARI 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1099879236 RADHA BHATRA UNION BANK OF INDIA(508500)
69 PAPADAHANDI OR-30-007-022-002/32496
(TUMBERLLA) 		2430007000NRG24041220230854886 04/12/2023 RATNA MAJHI 2430007WL062796 RATNA MAJHI 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1099879241 RATNA MAJHI UNION BANK OF INDIA(508500)
70 PAPADAHANDI OR-30-007-022-003/26775
(TUMBERLLA) 		2430007000NRG24041220230855004 04/12/2023 PARNI NAYAK 2430007WL062797 PARNI NAYAK 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1099879248 PURNNI NAYAK UNION BANK OF INDIA(508500)
71 PAPADAHANDI OR-30-007-022-003/26864
(TUMBERLLA) 		2430007000NRG24041220230855087 04/12/2023 DEVANANDA NAYAK 2430007WL062799 DEVANANDA NAYAK 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1099879237 DEBANANDA NAYAK UNION BANK OF INDIA(508500)
SubTotal 15168 15168
72 PAPADAHANDI OR-30-007-008-001/32363
(KANTAMAL) 		2430007000NRG24041220230854539 04/12/2023 BHUBAN NAYAK 2430007WL062776 BHUBAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879200 Mr. BHUBAN NAYAK UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-008-001/32398
(KANTAMAL) 		2430007000NRG24041220230854540 04/12/2023 HANU JANI 2430007WL062776 HANU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879209 Mr. HANU JANI UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-008-001/32432
(KANTAMAL) 		2430007000NRG24041220230854543 04/12/2023 TULARAM NAYAK 2430007WL062776 TULARAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879218 Mr. TULARAM NAYAK UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-008-001/32446
(KANTAMAL) 		2430007000NRG24041220230854545 04/12/2023 DAMUDAR NAYAK 2430007WL062776 DAMUDAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879199 Mr. DAMODHAR NAYAK UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-008-001/32467
(KANTAMAL) 		2430007000NRG24041220230854548 04/12/2023 KANESWAR GOUD 2430007WL062776 KANESWAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879198 Mr. KANESWERA GOUDA UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-008-001/32806
(KANTAMAL) 		2430007000NRG24041220230854549 04/12/2023 HIMANCHALA HARIJAN 2430007WL062776 HIMANCHALA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879183 HIMANCHALA HARIJAN BANK OF BARODA(606985)
78 PAPADAHANDI OR-30-007-008-001/32925
(KANTAMAL) 		2430007000NRG24041220230854550 04/12/2023 JAYARAM NAIK 2430007WL062776 JAYARAM NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879159 Mr. JAYARAM NAIK UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-008-001/32926
(KANTAMAL) 		2430007000NRG24041220230854551 04/12/2023 BHUBANA NAIK 2430007WL062776 BHUBANA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879158 BHUBANA . NAIK UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-008-001/32927
(KANTAMAL) 		2430007000NRG24041220230854552 04/12/2023 Tankadhar Nayak 2430007WL062776 Tankadhar Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879171 TANKADHAR . NAYAK UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-008-001/32928
(KANTAMAL) 		2430007000NRG24041220230854553 04/12/2023 MAKUND NAIK 2430007WL062776 MAKUND NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879164 MAKUND . NAYAK UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-008-002/32528
(KANTAMAL) 		2430007000NRG24041220230854564 04/12/2023 JAGANNATH HARIJAN 2430007WL062776 JAGANNATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879169 Mr. JAGANNATH HARIJAN UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-008-002/32528
(KANTAMAL) 		2430007000NRG24041220230854565 04/12/2023 LALITA HARIJAN 2430007WL062776 LALITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879170 Mrs. LALITA HARIJAN UTKAL GRAMEEN BANK(607234)
84 PAPADAHANDI OR-30-007-008-004/31476
(KANTAMAL) 		2430007000NRG24041220230854568 04/12/2023 BUDAAY PUJARI 2430007WL062776 BUDAAY PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879305 Mrs. BUDAE PUJARI UTKAL GRAMEEN BANK(607234)
85 PAPADAHANDI OR-30-007-008-004/31476
(KANTAMAL) 		2430007000NRG24041220230854567 04/12/2023 PRAHALLAD PUJARI 2430007WL062776 PRAHALLAD PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879214 Mr. PRAHALAD PUJARI UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-008-004/31496
(KANTAMAL) 		2430007000NRG24041220230854569 04/12/2023 CHAITI MAJHI 2430007WL062776 CHAITI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879335 Mrs. CHAITI DISHARI UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-008-004/31497
(KANTAMAL) 		2430007000NRG24041220230854570 04/12/2023 LALIT MAJHI 2430007WL062776 LALIT MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879212 Mr. LALIT MAJHI UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-008-004/31500
(KANTAMAL) 		2430007000NRG24041220230854571 04/12/2023 BALI PUJARI 2430007WL062776 BALI PUJARI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1099879213 BALI PUJARI UNION BANK OF INDIA(508500)
89 PAPADAHANDI OR-30-007-011-001/24310
(MAJHIGUDA) 		2430007000NRG24041220230854670 04/12/2023 KUNJAMANI JANI 2430007WL062794 KUNJAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879319 KUNJAMANI . JANI UTKAL GRAMEEN BANK(607234)
90 PAPADAHANDI OR-30-007-011-001/24312
(MAJHIGUDA) 		2430007000NRG24041220230854671 04/12/2023 DHANPHOOL JANI 2430007WL062794 DHANPHOOL JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879105 DHANAFULA JANI BANK OF BARODA(606985)
91 PAPADAHANDI OR-30-007-011-001/24315
(MAJHIGUDA) 		2430007000NRG24041220230854673 04/12/2023 MNANGAYA PUJARI 2430007WL062794 MNANGAYA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879318 Mrs. MANGAE PUJARI UTKAL GRAMEEN BANK(607234)
92 PAPADAHANDI OR-30-007-011-001/24316
(MAJHIGUDA) 		2430007000NRG24041220230854674 04/12/2023 SADHURAM JANI 2430007WL062794 SADHURAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879315 SADHURAM JANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAPADAHANDI OR-30-007-011-001/24344
(MAJHIGUDA) 		2430007000NRG24041220230854680 04/12/2023 UDAYA MAJHI 2430007WL062794 UDAYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879215 UDAY MAJHI BANK OF BARODA(606985)
94 PAPADAHANDI OR-30-007-011-001/24366
(MAJHIGUDA) 		2430007000NRG24041220230854681 04/12/2023 HEMANTA BISSOYI 2430007WL062794 HEMANTA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879135 Mr. HEMANTA BISSOYI UTKAL GRAMEEN BANK(607234)
95 PAPADAHANDI OR-30-007-011-001/24377
(MAJHIGUDA) 		2430007000NRG24041220230854683 04/12/2023 BALARAM GOUD 2430007WL062794 BALARAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879123 Mr. BALARAM BHAKTA UTKAL GRAMEEN BANK(607234)
96 PAPADAHANDI OR-30-007-011-001/24378
(MAJHIGUDA) 		2430007000NRG24041220230854684 04/12/2023 MOTIRAM GOUDA 2430007WL062794 MOTIRAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879201 Mr. MATIRAM GOUD UTKAL GRAMEEN BANK(607234)
97 PAPADAHANDI OR-30-007-011-001/24379
(MAJHIGUDA) 		2430007000NRG24041220230854685 04/12/2023 PADAM GOUD 2430007WL062794 PADAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879140 Mr. PADAMAN GOUDA UTKAL GRAMEEN BANK(607234)
98 PAPADAHANDI OR-30-007-011-001/24380
(MAJHIGUDA) 		2430007000NRG24041220230854687 04/12/2023 BALCHANDRA GOUDA 2430007WL062794 BALCHANDRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879206 Mr. BALACHANDRA GOUDA UTKAL GRAMEEN BANK(607234)
99 PAPADAHANDI OR-30-007-011-001/24402
(MAJHIGUDA) 		2430007000NRG24041220230854688 04/12/2023 MANIA JANI 2430007WL062794 MANIA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879216 Mr. MANIA JANI UTKAL GRAMEEN BANK(607234)
100 PAPADAHANDI OR-30-007-011-001/24402
(MAJHIGUDA) 		2430007000NRG24041220230854689 04/12/2023 SAMAYA JANI 2430007WL062794 SAMAYA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879217 Mrs. SAMAI JANI UTKAL GRAMEEN BANK(607234)
101 PAPADAHANDI OR-30-007-011-001/24410
(MAJHIGUDA) 		2430007000NRG24041220230854692 04/12/2023 DHANSING GOUD 2430007WL062794 DHANSING GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879204 DHANASINGH GOUD BANK OF BARODA(606985)
102 PAPADAHANDI OR-30-007-011-001/24411
(MAJHIGUDA) 		2430007000NRG24041220230854694 04/12/2023 MADAN GOUD 2430007WL062794 MADAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879208 MADAN GOUD BANK OF BARODA(606985)
103 PAPADAHANDI OR-30-007-011-001/24445
(MAJHIGUDA) 		2430007000NRG24041220230854696 04/12/2023 MAINU GOUD 2430007WL062794 MAINU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879324 Mr. MAINU GOUD UTKAL GRAMEEN BANK(607234)
104 PAPADAHANDI OR-30-007-011-001/24459
(MAJHIGUDA) 		2430007000NRG24041220230854697 04/12/2023 DAMBARU GOUD 2430007WL062794 DAMBARU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879205 Mr. DAMBARU GOUD UTKAL GRAMEEN BANK(607234)
105 PAPADAHANDI OR-30-007-011-001/24475
(MAJHIGUDA) 		2430007000NRG24041220230854702 04/12/2023 MUNGALI JANI 2430007WL062794 MUNGALI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879317 Ms. MANGARI JANI UTKAL GRAMEEN BANK(607234)
106 PAPADAHANDI OR-30-007-011-001/24475
(MAJHIGUDA) 		2430007000NRG24041220230854701 04/12/2023 SANU JANI 2430007WL062794 SANU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879316 Mr. SANU JANI UTKAL GRAMEEN BANK(607234)
107 PAPADAHANDI OR-30-007-011-001/24542
(MAJHIGUDA) 		2430007000NRG24041220230854704 04/12/2023 CHIKALDEI JANI 2430007WL062794 CHIKALDEI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879166 Mrs. SUKALDEI JANI UTKAL GRAMEEN BANK(607234)
108 PAPADAHANDI OR-30-007-011-001/24593
(MAJHIGUDA) 		2430007000NRG24041220230854706 04/12/2023 PATITA PABAN GOUD 2430007WL062794 PATITA PABAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879202 Mr. PATITAPABANA GOUDA UTKAL GRAMEEN BANK(607234)
109 PAPADAHANDI OR-30-007-011-001/24605
(MAJHIGUDA) 		2430007000NRG24041220230854709 04/12/2023 DAMANI GOUDA 2430007WL062794 DAMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879156 DAMANI . GOUD UTKAL GRAMEEN BANK(607234)
110 PAPADAHANDI OR-30-007-011-001/24605
(MAJHIGUDA) 		2430007000NRG24041220230854708 04/12/2023 HARI GOUD 2430007WL062794 HARI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879207 Mr. HARI GOUD UTKAL GRAMEEN BANK(607234)
111 PAPADAHANDI OR-30-007-011-001/24613
(MAJHIGUDA) 		2430007000NRG24041220230854710 04/12/2023 LAKSHINATH GOUD 2430007WL062794 LAKSHINATH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879203 Mr. LAKHI NATH GOUDA UTKAL GRAMEEN BANK(607234)
112 PAPADAHANDI OR-30-007-011-001/32526
(MAJHIGUDA) 		2430007000NRG24041220230854711 04/12/2023 GABRU JANI 2430007WL062794 GABRU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879107 Mr. GOBARU JANI UTKAL GRAMEEN BANK(607234)
113 PAPADAHANDI OR-30-007-011-001/32542
(MAJHIGUDA) 		2430007000NRG24041220230854765 04/12/2023 BAITU JANI 2430007WL062795 BAITU JANI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1099879327 BAIDNATH JANI BANK OF BARODA(606985)
114 PAPADAHANDI OR-30-007-011-001/32542
(MAJHIGUDA) 		2430007000NRG24041220230854766 04/12/2023 SAMARI JANI 2430007WL062795 SAMARI JANI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1099879331 SAMARI . JANI UTKAL GRAMEEN BANK(607234)
115 PAPADAHANDI OR-30-007-011-001/32547
(MAJHIGUDA) 		2430007000NRG24041220230854767 04/12/2023 SUKUDI JANI 2430007WL062795 SUKUDI JANI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1099879184 Ms. SUKUDI JANI UTKAL GRAMEEN BANK(607234)
116 PAPADAHANDI OR-30-007-011-001/32549
(MAJHIGUDA) 		2430007000NRG24041220230854771 04/12/2023 PADMA JANI 2430007WL062795 PADMA JANI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1099879312 Mrs. PADMA JANI UTKAL GRAMEEN BANK(607234)
117 PAPADAHANDI OR-30-007-011-001/32757
(MAJHIGUDA) 		2430007000NRG24041220230854773 04/12/2023 CHANDRA JANI 2430007WL062795 CHANDRA JANI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1099879106 CHANDRA JANI BANK OF BARODA(606985)
118 PAPADAHANDI OR-30-007-011-003/23770
(MAJHIGUDA) 		2430007000NRG24041220230854777 04/12/2023 BISWANATH JANI 2430007WL062795 BISWANATH JANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879211 Mr. BISWANATHA JANI UTKAL GRAMEEN BANK(607234)
119 PAPADAHANDI OR-30-007-011-003/23770
(MAJHIGUDA) 		2430007000NRG24041220230854778 04/12/2023 PADMA JANI 2430007WL062795 PADMA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879342 Mrs. PADMA JANI UTKAL GRAMEEN BANK(607234)
120 PAPADAHANDI OR-30-007-011-003/23853
(MAJHIGUDA) 		2430007000NRG24041220230854780 04/12/2023 CHANDRAMANI BISOI 2430007WL062795 CHANDRAMANI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1099879147 CHANDRAMANI BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
121 PAPADAHANDI OR-30-007-011-003/23926
(MAJHIGUDA) 		2430007000NRG24041220230854781 04/12/2023 GOURI SANKAR BISOI 2430007WL062795 GOURI SANKAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1099879219 GOURASHANKAR BISHOI AIRTEL PAYMENTS BANK LIMITED(990288)
122 PAPADAHANDI OR-30-007-011-003/23950
(MAJHIGUDA) 		2430007000NRG24041220230854783 04/12/2023 LACHUPUJARI 2430007WL062795 LACHUPUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879151 Mr. LACHU PUJARI UTKAL GRAMEEN BANK(607234)
123 PAPADAHANDI OR-30-007-011-003/23984
(MAJHIGUDA) 		2430007000NRG24041220230854784 04/12/2023 DHASING GOUD 2430007WL062795 DHASING GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879168 Mr. DHANASINGH GOUDA UTKAL GRAMEEN BANK(607234)
124 PAPADAHANDI OR-30-007-011-003/24004
(MAJHIGUDA) 		2430007000NRG24041220230854785 04/12/2023 LAKHMI CHARAN BISOI 2430007WL062795 LAKHMI CHARAN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879210 Mr. LAXMI CHARAN BISSOI UTKAL GRAMEEN BANK(607234)
125 PAPADAHANDI OR-30-007-011-003/24089
(MAJHIGUDA) 		2430007000NRG24041220230854786 04/12/2023 UGA GOUD 2430007WL062795 UGA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1099879157 UGA GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
126 PAPADAHANDI OR-30-007-011-003/24188
(MAJHIGUDA) 		2430007000NRG24041220230854791 04/12/2023 PITAMBAR MUDULI 2430007WL062795 PITAMBAR MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879221 Mr. PITAMBAR MUDULI UTKAL GRAMEEN BANK(607234)
127 PAPADAHANDI OR-30-007-011-003/24192
(MAJHIGUDA) 		2430007000NRG24041220230854792 04/12/2023 CHAKRA MUDULI 2430007WL062795 CHAKRA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879137 Mr. CHAKRA MUDALI UTKAL GRAMEEN BANK(607234)
128 PAPADAHANDI OR-30-007-011-003/24226
(MAJHIGUDA) 		2430007000NRG24041220230854793 04/12/2023 GAYADHAR BISSOYI 2430007WL062795 GAYADHAR BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879099 GAYADHAR BISOI UNION BANK OF INDIA(508500)
129 PAPADAHANDI OR-30-007-011-003/32686
(MAJHIGUDA) 		2430007000NRG24041220230854795 04/12/2023 PADMA KESHARI BISOI 2430007WL062795 PADMA KESHARI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1099879121 PADUKESHARI BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
130 PAPADAHANDI OR-30-007-011-003/328941
(MAJHIGUDA) 		2430007000NRG24041220230854803 04/12/2023 SURJYA MUDULI 2430007WL062795 SURJYA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879129 Mrs. SURJYA MUDALI UTKAL GRAMEEN BANK(607234)
131 PAPADAHANDI OR-30-007-011-003/329178
(MAJHIGUDA) 		2430007000NRG24041220230854804 04/12/2023 LALITAMOHAN BISSOYI 2430007WL062795 LALITAMOHAN BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879344 Mr. LALIT MOHAN BISSOYI UTKAL GRAMEEN BANK(607234)
132 PAPADAHANDI OR-30-007-011-003/329188
(MAJHIGUDA) 		2430007000NRG24041220230854805 04/12/2023 RABI GOUDA 2430007WL062795 RABI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879112 Mr. RABI GOUDA UTKAL GRAMEEN BANK(607234)
133 PAPADAHANDI OR-30-007-011-003/329189
(MAJHIGUDA) 		2430007000NRG24041220230854806 04/12/2023 KRUPA MAJHI 2430007WL062795 KRUPA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879113 Mr. KRUPA MAJHI UTKAL GRAMEEN BANK(607234)
134 PAPADAHANDI OR-30-007-011-003/329189
(MAJHIGUDA) 		2430007000NRG24041220230854807 04/12/2023 NAYANA MAJHI 2430007WL062795 NAYANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879167 Mrs. NAYANA MAJHI UTKAL GRAMEEN BANK(607234)
135 PAPADAHANDI OR-30-007-011-003/329190
(MAJHIGUDA) 		2430007000NRG24041220230854808 04/12/2023 ARJUN GOUDA 2430007WL062795 ARJUN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879125 Mr. ARJUN GOUDA UTKAL GRAMEEN BANK(607234)
136 PAPADAHANDI OR-30-007-011-003/329220
(MAJHIGUDA) 		2430007000NRG24041220230854811 04/12/2023 NILAKANTHA BISHOI 2430007WL062795 NILAKANTHA BISHOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879343 Mr. NILAKANTHA BISHOI UTKAL GRAMEEN BANK(607234)
137 PAPADAHANDI OR-30-007-022-002/24706
(TUMBERLLA) 		2430007000NRG24041220230855049 04/12/2023 KAUSALYA BHATRA 2430007WL062798 KAUSALYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879328 Mrs. KOUSHALYA BHATRA W/O MANGRU UTKAL GRAMEEN BANK(607234)
138 PAPADAHANDI OR-30-007-022-002/24707
(TUMBERLLA) 		2430007000NRG24041220230854867 04/12/2023 DUMAR BHATRA 2430007WL062796 DUMAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879299 Mr. DUMAR BHATARA UTKAL GRAMEEN BANK(607234)
139 PAPADAHANDI OR-30-007-022-002/24718
(TUMBERLLA) 		2430007000NRG24041220230855050 04/12/2023 ISHMAEL NAG 2430007WL062798 ISHMAEL NAG 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879243 Mr. ISMAEL NAG S/O AMAN UTKAL GRAMEEN BANK(607234)
140 PAPADAHANDI OR-30-007-022-002/24726
(TUMBERLLA) 		2430007000NRG24041220230854871 04/12/2023 RUPA MAJHI 2430007WL062796 RUPA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879224 Mr. RUPA MAJHI UTKAL GRAMEEN BANK(607234)
141 PAPADAHANDI OR-30-007-022-002/24735
(TUMBERLLA) 		2430007000NRG24041220230854872 04/12/2023 SANDHAR PUJARI 2430007WL062796 SANDHAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879227 Mr. SANDHAR PUJARI UTKAL GRAMEEN BANK(607234)
142 PAPADAHANDI OR-30-007-022-002/24742
(TUMBERLLA) 		2430007000NRG24041220230854874 04/12/2023 DUTI DISARI 2430007WL062796 DUTI DISARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879161 Mrs. DUTI DISHARI UTKAL GRAMEEN BANK(607234)
143 PAPADAHANDI OR-30-007-022-002/24746
(TUMBERLLA) 		2430007000NRG24041220230854875 04/12/2023 BAIDI BHATRA 2430007WL062796 BAIDI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879143 Mrs. BAIDI NAYAK UTKAL GRAMEEN BANK(607234)
144 PAPADAHANDI OR-30-007-022-002/24749
(TUMBERLLA) 		2430007000NRG24041220230855051 04/12/2023 ELIPHILTA NAG 2430007WL062798 ELIPHILTA NAG 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1099879182 MRS ELIFRIDA NAG STATE BANK OF INDIA(508548)
145 PAPADAHANDI OR-30-007-022-002/24762
(TUMBERLLA) 		2430007000NRG24041220230854876 04/12/2023 KUSUMA ALLABINI KARKARA 2430007WL062796 KUSUMA ALLABINI KARKARA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879300 Mrs. AHLADINI KARKARA UTKAL GRAMEEN BANK(607234)
146 PAPADAHANDI OR-30-007-022-002/24772
(TUMBERLLA) 		2430007000NRG24041220230855052 04/12/2023 GHANA BHATRA 2430007WL062798 GHANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879320 Mr. GHANA BHATRA S/O SANSAI BHATRA UTKAL GRAMEEN BANK(607234)
147 PAPADAHANDI OR-30-007-022-002/24772
(TUMBERLLA) 		2430007000NRG24041220230855053 04/12/2023 NANDAAY BHATRA 2430007WL062798 NANDAAY BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879337 Mrs. NANDAE BHATRA UTKAL GRAMEEN BANK(607234)
148 PAPADAHANDI OR-30-007-022-002/24776
(TUMBERLLA) 		2430007000NRG24041220230854877 04/12/2023 ASWASINI KA 2430007WL062796 ASWASINI KA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879247 Mrs. ASHWASINI KANDAPAN UTKAL GRAMEEN BANK(607234)
149 PAPADAHANDI OR-30-007-022-002/24782
(TUMBERLLA) 		2430007000NRG24041220230854878 04/12/2023 JHIMAY DISHARI 2430007WL062796 JHIMAY DISHARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879232 Mrs. JHIMAI DISARI UTKAL GRAMEEN BANK(607234)
150 PAPADAHANDI OR-30-007-022-002/24785
(TUMBERLLA) 		2430007000NRG24041220230854879 04/12/2023 AANLA BHATR 2430007WL062796 AANLA BHATR 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879259 ANLA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
151 PAPADAHANDI OR-30-007-022-002/24793
(TUMBERLLA) 		2430007000NRG24041220230854880 04/12/2023 SATYADAN KANDAPAN 2430007WL062796 SATYADAN KANDAPAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879226 Mr. SATYADAN KANDAPAN UTKAL GRAMEEN BANK(607234)
152 PAPADAHANDI OR-30-007-022-002/24805
(TUMBERLLA) 		2430007000NRG24041220230854882 04/12/2023 HARSHAMANI BAGH 2430007WL062796 HARSHAMANI BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879301 Mrs. DUSAMANI BAGH UTKAL GRAMEEN BANK(607234)
153 PAPADAHANDI OR-30-007-022-002/24828
(TUMBERLLA) 		2430007000NRG24041220230854883 04/12/2023 SHARAT KUMAR NAG 2430007WL062796 SHARAT KUMAR NAG 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879228 Mr. SARAT KUMAR NAG UTKAL GRAMEEN BANK(607234)
154 PAPADAHANDI OR-30-007-022-002/24830
(TUMBERLLA) 		2430007000NRG24041220230854884 04/12/2023 MINITA NAG 2430007WL062796 MINITA NAG 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1099879152 MRS MINITA NAG STATE BANK OF INDIA(508548)
155 PAPADAHANDI OR-30-007-022-002/32495
(TUMBERLLA) 		2430007000NRG24041220230854885 04/12/2023 SUNAMANI JANI 2430007WL062796 SUNAMANI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879304 SUNAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
156 PAPADAHANDI OR-30-007-022-002/32497
(TUMBERLLA) 		2430007000NRG24041220230854887 04/12/2023 RAMANI BHATRA 2430007WL062796 RAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879172 RAMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
157 PAPADAHANDI OR-30-007-022-002/32507
(TUMBERLLA) 		2430007000NRG24041220230854888 04/12/2023 SUNITA NAG 2430007WL062796 SUNITA NAG 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1099879322 SUNITA NAG UCO BANK(607066)
158 PAPADAHANDI OR-30-007-022-002/32508
(TUMBERLLA) 		2430007000NRG24041220230854889 04/12/2023 KHIRAMANI MAJHI 2430007WL062796 KHIRAMANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879181 KHIRAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 PAPADAHANDI OR-30-007-022-002/32513
(TUMBERLLA) 		2430007000NRG24041220230854890 04/12/2023 PITA PUJARI 2430007WL062796 PITA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879223 Mr. PITA PUJARI UTKAL GRAMEEN BANK(607234)
160 PAPADAHANDI OR-30-007-022-002/32592
(TUMBERLLA) 		2430007000NRG24041220230854891 04/12/2023 BUTI PUJARI 2430007WL062796 BUTI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879303 BUTI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAPADAHANDI OR-30-007-022-002/32823
(TUMBERLLA) 		2430007000NRG24041220230854892 04/12/2023 RANJITA BAGH 2430007WL062796 RANJITA BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879153 Mrs. RANJITA BAGHA W/O AJAY BAGHA UTKAL GRAMEEN BANK(607234)
162 PAPADAHANDI OR-30-007-022-002/32831
(TUMBERLLA) 		2430007000NRG24041220230854893 04/12/2023 BABI HARIJAN 2430007WL062796 BABI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879117 Mrs. BABI HARIJAN UTKAL GRAMEEN BANK(607234)
163 PAPADAHANDI OR-30-007-022-002/32833
(TUMBERLLA) 		2430007000NRG24041220230854894 04/12/2023 SUCHITRA NAG 2430007WL062796 SUCHITRA NAG 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879160 Mrs. SUCHITRA NAG UTKAL GRAMEEN BANK(607234)
164 PAPADAHANDI OR-30-007-022-002/32834
(TUMBERLLA) 		2430007000NRG24041220230854895 04/12/2023 LATA KANDAPAN 2430007WL062796 LATA KANDAPAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879338 Mrs. LATA KANDAPAN W/O PREMDAN AT GOBARL UTKAL GRAMEEN BANK(607234)
165 PAPADAHANDI OR-30-007-022-002/32842
(TUMBERLLA) 		2430007000NRG24041220230854896 04/12/2023 KISHOR BAGH 2430007WL062796 KISHOR BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879146 Mr. KISHOR BAGH UTKAL GRAMEEN BANK(607234)
166 PAPADAHANDI OR-30-007-022-002/32842
(TUMBERLLA) 		2430007000NRG24041220230854897 04/12/2023 PRAMILA BAGH 2430007WL062796 PRAMILA BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099879149 Mrs. PRAMILA BAGHA UTKAL GRAMEEN BANK(607234)
167 PAPADAHANDI OR-30-007-022-002/32858
(TUMBERLLA) 		2430007000NRG24041220230854898 04/12/2023 LALITA PUJARI 2430007WL062796 LALITA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099879118 LALITA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
168 PAPADAHANDI OR-30-007-022-002/32859
(TUMBERLLA) 		2430007000NRG24041220230854899 04/12/2023 ANITA SUNA 2430007WL062796 ANITA SUNA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099879186 ANITA SUNA UNION BANK OF INDIA(508500)
169 PAPADAHANDI OR-30-007-022-002/32861
(TUMBERLLA) 		2430007000NRG24041220230854900 04/12/2023 RAJEEB KANDAPAN 2430007WL062796 RAJEEB KANDAPAN 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1099879347 MR RAJEEB KANDHPAN STATE BANK OF INDIA(508548)
170 PAPADAHANDI OR-30-007-022-002/32865
(TUMBERLLA) 		2430007000NRG24041220230854901 04/12/2023 PARIMAL SUNA 2430007WL062796 PARIMAL SUNA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099879340 PARIMAL SUNA UTKAL GRAMEEN BANK(607234)
171 PAPADAHANDI OR-30-007-022-002/32868
(TUMBERLLA) 		2430007000NRG24041220230854997 04/12/2023 UPENDRA KANDPAN 2430007WL062797 UPENDRA KANDPAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879162 Mr. UPENDRA KANDPAN UTKAL GRAMEEN BANK(607234)
172 PAPADAHANDI OR-30-007-022-002/32877
(TUMBERLLA) 		2430007000NRG24041220230854902 04/12/2023 DHANAR MAJHI 2430007WL062796 DHANAR MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099879187 DHANAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 PAPADAHANDI OR-30-007-022-002/32899
(TUMBERLLA) 		2430007000NRG24041220230854999 04/12/2023 RATAN JANI 2430007WL062797 RATAN JANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879101 RATAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
174 PAPADAHANDI OR-30-007-022-003/26641
(TUMBERLLA) 		2430007000NRG24041220230855054 04/12/2023 SAIBA HARIJAN 2430007WL062798 SAIBA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879333 Mr. SAHEBA HORIJAN UTKAL GRAMEEN BANK(607234)
175 PAPADAHANDI OR-30-007-022-003/26668
(TUMBERLLA) 		2430007000NRG24041220230855085 04/12/2023 JADU MAJHI 2430007WL062799 JADU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879260 Mr. JADU MAJHI UTKAL GRAMEEN BANK(607234)
176 PAPADAHANDI OR-30-007-022-003/26671
(TUMBERLLA) 		2430007000NRG24041220230855055 04/12/2023 RAGHUNATH KUMBHAR 2430007WL062798 RAGHUNATH KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879334 Mr. RAGHUNATH KUMBHAR S/O GHASI UTKAL GRAMEEN BANK(607234)
177 PAPADAHANDI OR-30-007-022-003/26673
(TUMBERLLA) 		2430007000NRG24041220230855056 04/12/2023 GOPI NAYAK 2430007WL062798 GOPI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879127 Mr. GOPINATH NAYAK S/O KESHAB NAYAK UTKAL GRAMEEN BANK(607234)
178 PAPADAHANDI OR-30-007-022-003/26676
(TUMBERLLA) 		2430007000NRG24041220230855057 04/12/2023 PRAPHUL SORADU 2430007WL062798 PRAPHUL SORADU 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1099879256 PRAFULA SARABU AXIS BANK(607153)
179 PAPADAHANDI OR-30-007-022-003/26677
(TUMBERLLA) 		2430007000NRG24041220230855086 04/12/2023 NILAMBAR NAYAK 2430007WL062799 NILAMBAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879235 Mr. NILAMBAR NAYAK UTKAL GRAMEEN BANK(607234)
180 PAPADAHANDI OR-30-007-022-003/26678
(TUMBERLLA) 		2430007000NRG24041220230855058 04/12/2023 GHASI PAIK 2430007WL062798 GHASI PAIK 00474 SBIN0RRUKGB 1422 1422 Rejected 29/02/2024 1099879255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PAPADAHANDI OR-30-007-022-003/26687
(TUMBERLLA) 		2430007000NRG24041220230855059 04/12/2023 SONU MAJHI 2430007WL062798 SONU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879244 Mr. SANU MAJHI UTKAL GRAMEEN BANK(607234)
182 PAPADAHANDI OR-30-007-022-003/26691
(TUMBERLLA) 		2430007000NRG24041220230855061 04/12/2023 BALRAM PAIK 2430007WL062798 BALRAM PAIK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879291 Mr. BALARAM PAIK UTKAL GRAMEEN BANK(607234)
183 PAPADAHANDI OR-30-007-022-003/26695
(TUMBERLLA) 		2430007000NRG24041220230855001 04/12/2023 DAINU KUMBHAR 2430007WL062797 DAINU KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879229 Mr. DAINU KUMBHAR UTKAL GRAMEEN BANK(607234)
184 PAPADAHANDI OR-30-007-022-003/26695
(TUMBERLLA) 		2430007000NRG24041220230855002 04/12/2023 DALIMBA KUMBHAR 2430007WL062797 DALIMBA KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879154 Mrs. DALIMBA KUMBHAR WO DAINU KUMBH UTKAL GRAMEEN BANK(607234)
185 PAPADAHANDI OR-30-007-022-003/26696
(TUMBERLLA) 		2430007000NRG24041220230855062 04/12/2023 DAIMATI MAJHI 2430007WL062798 DAIMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879102 Mrs. DAIMOTI MAJHI UTKAL GRAMEEN BANK(607234)
186 PAPADAHANDI OR-30-007-022-003/26698
(TUMBERLLA) 		2430007000NRG24041220230855063 04/12/2023 TANKADHAR NAYAK 2430007WL062798 TANKADHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879263 Mr. TANKADHAR NAYAK UTKAL GRAMEEN BANK(607234)
187 PAPADAHANDI OR-30-007-022-003/26699
(TUMBERLLA) 		2430007000NRG24041220230855065 04/12/2023 CHITAY NAYAK 2430007WL062798 CHITAY NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879314 Mrs. CHITAI NAYAK W/O KRUSHA UTKAL GRAMEEN BANK(607234)
188 PAPADAHANDI OR-30-007-022-003/26699
(TUMBERLLA) 		2430007000NRG24041220230855064 04/12/2023 KUSHA NAYAK 2430007WL062798 KUSHA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879262 Mr. KRUSHA NAYAK UTKAL GRAMEEN BANK(607234)
189 PAPADAHANDI OR-30-007-022-003/26773
(TUMBERLLA) 		2430007000NRG24041220230855003 04/12/2023 LALITA MAJHI 2430007WL062797 LALITA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879297 Mrs. LALITA MAJHI W/O BIRADHAR UTKAL GRAMEEN BANK(607234)
190 PAPADAHANDI OR-30-007-022-003/26906
(TUMBERLLA) 		2430007000NRG24041220230855088 04/12/2023 GHASIRAM NAYAK 2430007WL062799 GHASIRAM NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879238 Mr. GHASIRAM NAYAK UTKAL GRAMEEN BANK(607234)
191 PAPADAHANDI OR-30-007-022-003/26932
(TUMBERLLA) 		2430007000NRG24041220230855089 04/12/2023 NILAMBAR HARIJAN 2430007WL062799 NILAMBAR HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879233 Mr. NILAMBAR HARIJAN UTKAL GRAMEEN BANK(607234)
192 PAPADAHANDI OR-30-007-022-003/26971
(TUMBERLLA) 		2430007000NRG24041220230855090 04/12/2023 MOHAN HARIJAN 2430007WL062799 MOHAN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879285 Mr. MOHAN HARIJAN UTKAL GRAMEEN BANK(607234)
193 PAPADAHANDI OR-30-007-022-003/26975
(TUMBERLLA) 		2430007000NRG24041220230855091 04/12/2023 DRUPADI BHATRA 2430007WL062799 DRUPADI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879096 Mrs. DRUPADI BHATRA UTKAL GRAMEEN BANK(607234)
194 PAPADAHANDI OR-30-007-022-003/26981
(TUMBERLLA) 		2430007000NRG24041220230855005 04/12/2023 PADU MAJHI 2430007WL062797 PADU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879257 Mr. PADU MAJHI UTKAL GRAMEEN BANK(607234)
195 PAPADAHANDI OR-30-007-022-003/26983
(TUMBERLLA) 		2430007000NRG24041220230855092 04/12/2023 DHABULU KUMBHAR 2430007WL062799 DHABULU KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879234 Mr. DHABALU KUMBHAR UTKAL GRAMEEN BANK(607234)
196 PAPADAHANDI OR-30-007-022-003/26999
(TUMBERLLA) 		2430007000NRG24041220230855093 04/12/2023 BHARAT HARIJAN 2430007WL062799 BHARAT HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879144 Mr. BHARAT HARIJAN UTKAL GRAMEEN BANK(607234)
197 PAPADAHANDI OR-30-007-022-003/27000
(TUMBERLLA) 		2430007000NRG24041220230855094 04/12/2023 SUKCHAN HARIJAN 2430007WL062799 SUKCHAN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879321 Mr. SUKCHAND HARIJAN S/O LAICHAN AT HIRL UTKAL GRAMEEN BANK(607234)
198 PAPADAHANDI OR-30-007-022-003/32528
(TUMBERLLA) 		2430007000NRG24041220230855095 04/12/2023 JUDHISTHIR HARIJAN 2430007WL062799 JUDHISTHIR HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879339 Mr. JUDHISTHIR HARIJAN UTKAL GRAMEEN BANK(607234)
199 PAPADAHANDI OR-30-007-022-003/32845
(TUMBERLLA) 		2430007000NRG24041220230855098 04/12/2023 BILIYAM HARIJAN 2430007WL062799 BILIYAM HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879341 Mr. BILAYAM HARIJAN S/O HASIYA UTKAL GRAMEEN BANK(607234)
200 PAPADAHANDI OR-30-007-022-003/3328940
(TUMBERLLA) 		2430007000NRG24041220230855099 04/12/2023 JAYASING HARIJAN 2430007WL062799 JAYASING HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879141 JAYSINGH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
201 PAPADAHANDI OR-30-007-022-003/3328987
(TUMBERLLA) 		2430007000NRG24041220230855009 04/12/2023 ARJUN NAYAK 2430007WL062797 ARJUN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879134 ARJUN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
202 PAPADAHANDI OR-30-007-022-003/3328987
(TUMBERLLA) 		2430007000NRG24041220230855010 04/12/2023 SUMITRA NAYAK 2430007WL062797 SUMITRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879095 SUMITRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
203 PAPADAHANDI OR-30-007-022-003/3329015
(TUMBERLLA) 		2430007000NRG24041220230855100 04/12/2023 RINA NAYAK 2430007WL062799 RINA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879348 Mrs. RINA NAYAK UTKAL GRAMEEN BANK(607234)
204 PAPADAHANDI OR-30-007-022-003/3329028
(TUMBERLLA) 		2430007000NRG24041220230855101 04/12/2023 ANJALI HARIJAN 2430007WL062799 ANJALI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879148 Mrs. ANJALI HARIJAN UTKAL GRAMEEN BANK(607234)
205 PAPADAHANDI OR-30-007-022-003/3329082
(TUMBERLLA) 		2430007000NRG24041220230855108 04/12/2023 ULLASI HARIJAN 2430007WL062799 ULLASI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879185 ULLASI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
206 PAPADAHANDI OR-30-007-022-003/33299296
(TUMBERLLA) 		2430007000NRG24041220230855110 04/12/2023 BHAGABAN MAJHI 2430007WL062799 BHAGABAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879142 Mr. BHAGABAN MAJHI UTKAL GRAMEEN BANK(607234)
207 PAPADAHANDI OR-30-007-022-003/33299297
(TUMBERLLA) 		2430007000NRG24041220230855111 04/12/2023 KARTIK NAYAK 2430007WL062799 KARTIK NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879189 KARTIK NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
208 PAPADAHANDI OR-30-007-022-003/33299297
(TUMBERLLA) 		2430007000NRG24041220230855112 04/12/2023 KUSUMA NAYAK 2430007WL062799 KUSUMA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879145 Mrs. KUSUMA NAYAK UTKAL GRAMEEN BANK(607234)
209 PAPADAHANDI OR-30-007-022-003/33299300
(TUMBERLLA) 		2430007000NRG24041220230855113 04/12/2023 BISHWANATH MAJHI 2430007WL062799 BISHWANATH MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099879150 Mr. BISWA NATH MAJHI UTKAL GRAMEEN BANK(607234)
210 PAPADAHANDI OR-30-007-022-003/33299302
(TUMBERLLA) 		2430007000NRG24041220230855114 04/12/2023 JAMUNA BINDHANI 2430007WL062799 JAMUNA BINDHANI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099879188 JAMUNA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
211 PAPADAHANDI OR-30-007-022-006/24845
(TUMBERLLA) 		2430007000NRG24041220230854905 04/12/2023 TULSA JANI 2430007WL062796 TULSA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099879329 Mrs. TULUSA JANI W/O NARA JANI UTKAL GRAMEEN BANK(607234)
212 PAPADAHANDI OR-30-007-022-006/24851
(TUMBERLLA) 		2430007000NRG24041220230854906 04/12/2023 NARAHARI BHATRA 2430007WL062796 NARAHARI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099879220 Mr. NARAHARI BHATRA UTKAL GRAMEEN BANK(607234)
213 PAPADAHANDI OR-30-007-022-006/24867
(TUMBERLLA) 		2430007000NRG24041220230855011 04/12/2023 RADHIKA MAJHI 2430007WL062797 RADHIKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879138 Mrs. RADHIKA MAJHI UTKAL GRAMEEN BANK(607234)
214 PAPADAHANDI OR-30-007-022-006/24876
(TUMBERLLA) 		2430007000NRG24041220230855013 04/12/2023 GORIMANI JANI 2430007WL062797 GORIMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879165 Mrs. GORIMANI JANI W/O LACHU UTKAL GRAMEEN BANK(607234)
215 PAPADAHANDI OR-30-007-022-006/24876
(TUMBERLLA) 		2430007000NRG24041220230855012 04/12/2023 LACHHU JANI 2430007WL062797 LACHHU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099879302 Mr. LACHHU JANI UTKAL GRAMEEN BANK(607234)
216 PAPADAHANDI OR-30-007-022-006/24880
(TUMBERLLA) 		2430007000NRG24041220230855015 04/12/2023 KAMALA BHATRA 2430007WL062797 KAMALA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1099879349 Mrs. KAMALA BHATRA W/O SANSAI UTKAL GRAMEEN BANK(607234)
217 PAPADAHANDI OR-30-007-022-006/24880
(TUMBERLLA) 		2430007000NRG24041220230855014 04/12/2023 SANSAY BHATRA 2430007WL062797 SANSAY BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1099879222 Mr. SANSAI BHATRA UTKAL GRAMEEN BANK(607234)
218 PAPADAHANDI OR-30-007-022-006/24893
(TUMBERLLA) 		2430007000NRG24041220230854907 04/12/2023 PITA BHATRA 2430007WL062796 PITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879310 Mr. PITA BHATRA S/O KUSA AT PALSAGUDA UTKAL GRAMEEN BANK(607234)
219 PAPADAHANDI OR-30-007-022-006/24896
(TUMBERLLA) 		2430007000NRG24041220230855016 04/12/2023 GUMARNI PUJARI 2430007WL062797 GUMARNI PUJARI 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1099879180 Mr. GUMANI PUJARI UTKAL GRAMEEN BANK(607234)
220 PAPADAHANDI OR-30-007-022-006/24905
(TUMBERLLA) 		2430007000NRG24041220230854908 04/12/2023 RATI JANI 2430007WL062796 RATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879307 Mr. RATHI JANI S/O SUKDAS AT KUKUDAMARUG UTKAL GRAMEEN BANK(607234)
221 PAPADAHANDI OR-30-007-022-006/24911
(TUMBERLLA) 		2430007000NRG24041220230854909 04/12/2023 BANITA HARIJAN 2430007WL062796 BANITA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879330 Mrs. BINITA HARIJAN UTKAL GRAMEEN BANK(607234)
222 PAPADAHANDI OR-30-007-022-006/24943
(TUMBERLLA) 		2430007000NRG24041220230854910 04/12/2023 JODU BHATRA 2430007WL062796 JODU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879306 Mr. JADU BHATRA UTKAL GRAMEEN BANK(607234)
223 PAPADAHANDI OR-30-007-022-006/27024
(TUMBERLLA) 		2430007000NRG24041220230855017 04/12/2023 SOMONATH JANI 2430007WL062797 SOMONATH JANI 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1099879298 Mr. SOMNATH JANI UTKAL GRAMEEN BANK(607234)
224 PAPADAHANDI OR-30-007-022-006/27026
(TUMBERLLA) 		2430007000NRG24041220230854912 04/12/2023 MANKI BHTRA 2430007WL062796 MANKI BHTRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879124 Mrs. MANAKI BHATRA W/O PURSATAM UTKAL GRAMEEN BANK(607234)
225 PAPADAHANDI OR-30-007-022-006/27026
(TUMBERLLA) 		2430007000NRG24041220230854911 04/12/2023 PURUSTTAM BHATRA 2430007WL062796 PURUSTTAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879296 Mr. PURUSHATTAM BHATRA UTKAL GRAMEEN BANK(607234)
226 PAPADAHANDI OR-30-007-022-006/32574
(TUMBERLLA) 		2430007000NRG24041220230854913 04/12/2023 NABA PUJARI 2430007WL062796 NABA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879295 Mr. NABA PUJARI S/O DAMU AT PALSAGUDA S UTKAL GRAMEEN BANK(607234)
227 PAPADAHANDI OR-30-007-022-006/32574
(TUMBERLLA) 		2430007000NRG24041220230854914 04/12/2023 PADMINI PUJARI 2430007WL062796 PADMINI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879345 Mrs. PADMANI PUJARI UTKAL GRAMEEN BANK(607234)
228 PAPADAHANDI OR-30-007-022-006/32575
(TUMBERLLA) 		2430007000NRG24041220230854915 04/12/2023 SULA MAJHI 2430007WL062796 SULA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879139 Mrs. SULA MAJHI UTKAL GRAMEEN BANK(607234)
229 PAPADAHANDI OR-30-007-022-006/32576
(TUMBERLLA) 		2430007000NRG24041220230854916 04/12/2023 NANDAN BHATRA 2430007WL062796 NANDAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879098 Mr. NANDAN BHATRA UTKAL GRAMEEN BANK(607234)
230 PAPADAHANDI OR-30-007-022-006/32579
(TUMBERLLA) 		2430007000NRG24041220230854917 04/12/2023 KESHAB BHATRA 2430007WL062796 KESHAB BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099879311 Mr. KESHABA BHATRA UTKAL GRAMEEN BANK(607234)
231 PAPADAHANDI OR-30-007-022-006/32579
(TUMBERLLA) 		2430007000NRG24041220230854918 04/12/2023 PARVATI BHATRA 2430007WL062796 PARVATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099879174 Mrs. PARBATI BHATRA UTKAL GRAMEEN BANK(607234)
232 PAPADAHANDI OR-30-007-022-006/32580
(TUMBERLLA) 		2430007000NRG24041220230854919 04/12/2023 BENUDHAR BHATRA 2430007WL062796 BENUDHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099879346 Mr. BENUDHAR BHATRA UTKAL GRAMEEN BANK(607234)
233 PAPADAHANDI OR-30-007-022-006/32590
(TUMBERLLA) 		2430007000NRG24041220230854920 04/12/2023 GITA CHALAN 2430007WL062796 GITA CHALAN 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099879097 Mrs. GITA CHALAN UTKAL GRAMEEN BANK(607234)
234 PAPADAHANDI OR-30-007-022-006/32684
(TUMBERLLA) 		2430007000NRG24041220230855018 04/12/2023 LAIBAN BHATRA 2430007WL062797 LAIBAN BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1099879332 Mr. LAIBAN BHATRA UTKAL GRAMEEN BANK(607234)
235 PAPADAHANDI OR-30-007-022-006/32684
(TUMBERLLA) 		2430007000NRG24041220230855019 04/12/2023 RATNAMANI BHATRA 2430007WL062797 RATNAMANI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1099879309 Mrs. RATANAMANI BHATRA W/O LAIBAN UTKAL GRAMEEN BANK(607234)
236 PAPADAHANDI OR-30-007-022-006/32685
(TUMBERLLA) 		2430007000NRG24041220230854921 04/12/2023 TANKADHAR MUDULI 2430007WL062796 TANKADHAR MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099879313 Mr. TANKADHAR MUDULI S/O SAMBARU AT RANI UTKAL GRAMEEN BANK(607234)
237 PAPADAHANDI OR-30-007-022-006/32693
(TUMBERLLA) 		2430007000NRG24041220230854922 04/12/2023 BALARAM BHATRA 2430007WL062796 BALARAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099879128 Mr. BALARAM BHATRA UTKAL GRAMEEN BANK(607234)
238 PAPADAHANDI OR-30-007-022-006/32699
(TUMBERLLA) 		2430007000NRG24041220230854923 04/12/2023 TRILOCHAN BHATRA 2430007WL062796 TRILOCHAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099879308 Mr. TRILOCHAN BHATRA S/O BALARAM UTKAL GRAMEEN BANK(607234)
239 PAPADAHANDI OR-30-007-022-006/32842
(TUMBERLLA) 		2430007000NRG24041220230854924 04/12/2023 CHARAN SING DISARI 2430007WL062796 CHARAN SING DISARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099879132 Mr. CHARAN SINGH DISHARI S O TANKA UTKAL GRAMEEN BANK(607234)
240 PAPADAHANDI OR-30-007-022-006/32843
(TUMBERLLA) 		2430007000NRG24041220230854925 04/12/2023 GOPI BHATRA 2430007WL062796 GOPI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099879163 Mr. GOPI BHATRA UTKAL GRAMEEN BANK(607234)
241 PAPADAHANDI OR-30-007-022-006/32843
(TUMBERLLA) 		2430007000NRG24041220230854926 04/12/2023 PADMA BHATRA 2430007WL062796 PADMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099879136 Mrs. PADMA BHATRA W/O GOPI UTKAL GRAMEEN BANK(607234)
242 PAPADAHANDI OR-30-007-022-006/32845
(TUMBERLLA) 		2430007000NRG24041220230854928 04/12/2023 URMILA MAJHI 2430007WL062796 URMILA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099879133 Mrs. URMILA MAJHI UTKAL GRAMEEN BANK(607234)
243 PAPADAHANDI OR-30-007-022-006/32848
(TUMBERLLA) 		2430007000NRG24041220230855020 04/12/2023 RUNU BHATRA 2430007WL062797 RUNU BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1099879130 RUNU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
244 PAPADAHANDI OR-30-007-022-006/32850
(TUMBERLLA) 		2430007000NRG24041220230855022 04/12/2023 KARUNA MAJHI 2430007WL062797 KARUNA MAJHI 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1099879115 Mrs. KARUNA MAJHI UTKAL GRAMEEN BANK(607234)
245 PAPADAHANDI OR-30-007-022-006/32850
(TUMBERLLA) 		2430007000NRG24041220230855021 04/12/2023 LUCKY MAJHI 2430007WL062797 LUCKY MAJHI 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1099879131 Mr. LUCKY MAJHI UTKAL GRAMEEN BANK(607234)
246 PAPADAHANDI OR-30-007-022-006/32852
(TUMBERLLA) 		2430007000NRG24041220230854930 04/12/2023 JAMUNA NAYAK 2430007WL062796 JAMUNA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099879116 Mrs. JAMUNA NAYAK UTKAL GRAMEEN BANK(607234)
247 PAPADAHANDI OR-30-007-022-006/32852
(TUMBERLLA) 		2430007000NRG24041220230854929 04/12/2023 RATNA NAYAK 2430007WL062796 RATNA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099879126 Mr. RATAN NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 249798 249798
248 PAPADAHANDI OR-30-007-022-003/27013
(TUMBERLLA) 		2430007000NRG24041220230855006 04/12/2023 DHANSAYA HARIJAN 2430007WL062797 DHANSAYA HARIJAN 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1099879193 DHANASAY HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
249 PAPADAHANDI OR-30-007-022-003/3329058
(TUMBERLLA) 		2430007000NRG24041220230855102 04/12/2023 SUNA HARIJAN 2430007WL062799 SUNA HARIJAN 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1099879196 SUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 PAPADAHANDI OR-30-007-022-003/3329062
(TUMBERLLA) 		2430007000NRG24041220230855104 04/12/2023 ALOK HARIJAN 2430007WL062799 ALOK HARIJAN 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1099879195 ALOK HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 PAPADAHANDI OR-30-007-022-003/3329064
(TUMBERLLA) 		2430007000NRG24041220230855105 04/12/2023 PADMAN HARIJAN 2430007WL062799 PADMAN HARIJAN 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1099879197 PADMANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 PAPADAHANDI OR-30-007-022-003/3329065
(TUMBERLLA) 		2430007000NRG24041220230855106 04/12/2023 CHANDAN HARIJAN 2430007WL062799 CHANDAN HARIJAN 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1099879190 CHANDAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 PAPADAHANDI OR-30-007-022-003/33299205
(TUMBERLLA) 		2430007000NRG24041220230855109 04/12/2023 HRUSHIKESH BHATARA 2430007WL062799 HRUSHIKESH BHATARA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1099879194 HRUSIKESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
254 PAPADAHANDI OR-30-007-022-006/32845
(TUMBERLLA) 		2430007000NRG24041220230854927 04/12/2023 DOMANA MAJHI 2430007WL062796 DOMANA MAJHI 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1099879192 DAMANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
255 PAPADAHANDI OR-30-007-022-006/32854
(TUMBERLLA) 		2430007000NRG24041220230854931 04/12/2023 BADAR MAJHI 2430007WL062796 BADAR MAJHI 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1099879191 BADAR MAJHI UNION BANK OF INDIA(508500)
SubTotal 10902 10902
Total 364032 364032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_041223APB_FTO_847721 Bank of Baroda BARB0NABARA Nabarangapur 46452
2 PAPADAHANDI OR2430007_041223APB_FTO_847721 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1422
3 PAPADAHANDI OR2430007_041223APB_FTO_847721 State Bank of India SBIN0004737 PAPADAHANDI 20619
4 PAPADAHANDI OR2430007_041223APB_FTO_847721 State Bank of India SBIN0009346 KANTAGAON 1659
5 PAPADAHANDI OR2430007_041223APB_FTO_847721 Union Bank of India UBIN0562513 NABARANGPUR 18012
6 PAPADAHANDI OR2430007_041223APB_FTO_847721 Union Bank of India UBIN0819409 PAPADAHANDI 15168
7 PAPADAHANDI OR2430007_041223APB_FTO_847721 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 3318
8 PAPADAHANDI OR2430007_041223APB_FTO_847721 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 20856
9 PAPADAHANDI OR2430007_041223APB_FTO_847721 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 82002
10 PAPADAHANDI OR2430007_041223APB_FTO_847721 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 112812
11 PAPADAHANDI OR2430007_041223APB_FTO_847721 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 26307
12 PAPADAHANDI OR2430007_041223APB_FTO_847721 UTKAL GRAMYA BANK SBIN0RRUKGB TUREKELA,BOLANGIR 1659
13 PAPADAHANDI OR2430007_041223APB_FTO_847721 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 2844
14 PAPADAHANDI OR2430007_041223APB_FTO_847721 India Post Payments Bank IPOS0000001 NABARANGPUR 10902

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