Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_280623APB_FTO_290531
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-30-007-015-001/31387
(NUAKOTE) 		2430007015NRG24280620230384758 28/06/2023 PADMA GOUD 2430007015WL009482 PADMA GOUD 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064406538 Mrs. PADMA GOUDA UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-015-001/327062
(NUAKOTE) 		2430007015NRG24280620230384001 28/06/2023 BHAKACHANDA GOUDA 2430007015WL009468 BHAKACHANDA GOUDA 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064406534 BHAKACHANDA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPADAHANDI OR-30-007-015-001/327062
(NUAKOTE) 		2430007015NRG24280620230383999 28/06/2023 BHAKACHANDA GOUDA 2430007015WL009468 BHAKACHANDA GOUDA 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064406532 BHAKACHANDA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-015-001/327062
(NUAKOTE) 		2430007015NRG24280620230384000 28/06/2023 MALATI GOUDA 2430007015WL009468 MALATI GOUDA 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064406533 Mrs. MALATI GOUDA UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-015-001/327062
(NUAKOTE) 		2430007015NRG24280620230384002 28/06/2023 MALATI GOUDA 2430007015WL009468 MALATI GOUDA 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064406535 Mrs. MALATI GOUDA UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-015-001/327063
(NUAKOTE) 		2430007015NRG24280620230384003 28/06/2023 MANABODHA GOUDA 2430007015WL009468 MANABODHA GOUDA 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064406554 MANABODHA GAUDA AIRTEL PAYMENTS BANK LIMITED(990288)
7 PAPADAHANDI OR-30-007-015-001/327063
(NUAKOTE) 		2430007015NRG24280620230384004 28/06/2023 MANABODHA GOUDA 2430007015WL009468 MANABODHA GOUDA 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064406555 MANABODHA GAUDA AIRTEL PAYMENTS BANK LIMITED(990288)
8 PAPADAHANDI OR-30-007-015-001/327065
(NUAKOTE) 		2430007015NRG24280620230384006 28/06/2023 DHANAMATI JANI 2430007015WL009468 DHANAMATI JANI 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064406544 Mrs. DHANAMATI JANI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-015-001/327065
(NUAKOTE) 		2430007015NRG24280620230384008 28/06/2023 DHANAMATI JANI 2430007015WL009468 DHANAMATI JANI 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064406545 Mrs. DHANAMATI JANI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-015-001/327070
(NUAKOTE) 		2430007015NRG24280620230384009 28/06/2023 TULABATI MAJHI 2430007015WL009468 TULABATI MAJHI 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064406552 Mrs. TULABATI . MAJHI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-015-001/327070
(NUAKOTE) 		2430007015NRG24280620230384010 28/06/2023 TULABATI MAJHI 2430007015WL009468 TULABATI MAJHI 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064406553 Mrs. TULABATI . MAJHI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-015-001/327076
(NUAKOTE) 		2430007015NRG24280620230384011 28/06/2023 BAIDU NAIK 2430007015WL009468 BAIDU NAIK 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064406551 BAIDU NAIK BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-015-001/327076
(NUAKOTE) 		2430007015NRG24280620230384013 28/06/2023 BAIDU NAIK 2430007015WL009468 BAIDU NAIK 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064406550 BAIDU NAIK BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-015-001/327076
(NUAKOTE) 		2430007015NRG24280620230384014 28/06/2023 BHAGABATI NAIK 2430007015WL009468 BHAGABATI NAIK 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064406531 Mrs. BHAGABATI . NAYAK UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-015-001/327076
(NUAKOTE) 		2430007015NRG24280620230384012 28/06/2023 BHAGABATI NAIK 2430007015WL009468 BHAGABATI NAIK 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064406530 Mrs. BHAGABATI . NAYAK UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-015-001/327084
(NUAKOTE) 		2430007015NRG24280620230384015 28/06/2023 MEGHA JANI 2430007015WL009468 MEGHA JANI 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064406556 MEGHA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
17 PAPADAHANDI OR-30-007-015-001/327084
(NUAKOTE) 		2430007015NRG24280620230384016 28/06/2023 MEGHA JANI 2430007015WL009468 MEGHA JANI 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064406557 MEGHA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
18 PAPADAHANDI OR-30-007-015-001/327090
(NUAKOTE) 		2430007015NRG24280620230384762 28/06/2023 YASHODA RANA 2430007015WL009482 YASHODA RANA 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064406541 YASHODA . RANA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-015-001/327100
(NUAKOTE) 		2430007015NRG24280620230384763 28/06/2023 JAYANTI GOUDA 2430007015WL009482 JAYANTI GOUDA 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064406539 Mrs. JAYANTI GOUDA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-015-001/327101
(NUAKOTE) 		2430007015NRG24280620230384018 28/06/2023 PADMA JANI 2430007015WL009468 PADMA JANI 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064406558 Mrs. PADMA . JANI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-015-001/327101
(NUAKOTE) 		2430007015NRG24280620230384020 28/06/2023 PADMA JANI 2430007015WL009468 PADMA JANI 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064406559 Mrs. PADMA . JANI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-015-001/327105
(NUAKOTE) 		2430007015NRG24280620230384764 28/06/2023 BALMATI MAJHI 2430007015WL009482 BALMATI MAJHI 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064406540 MRS BALMATI MAJHI STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-015-001/327109
(NUAKOTE) 		2430007015NRG24280620230384021 28/06/2023 JAYANTI RANA 2430007015WL009468 JAYANTI RANA 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064406542 JAYANTI RANA INDUSIND BANK(607189)
24 PAPADAHANDI OR-30-007-015-001/327109
(NUAKOTE) 		2430007015NRG24280620230384022 28/06/2023 JAYANTI RANA 2430007015WL009468 JAYANTI RANA 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064406543 JAYANTI RANA INDUSIND BANK(607189)
25 PAPADAHANDI OR-30-007-015-001/327110
(NUAKOTE) 		2430007015NRG24280620230384024 28/06/2023 BASANTI JANI 2430007015WL009468 BASANTI JANI 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064406547 Mrs. BASANTI JANI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-015-001/327110
(NUAKOTE) 		2430007015NRG24280620230384026 28/06/2023 BASANTI JANI 2430007015WL009468 BASANTI JANI 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064406549 Mrs. BASANTI JANI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-015-001/327110
(NUAKOTE) 		2430007015NRG24280620230384025 28/06/2023 PADMAN JANI 2430007015WL009468 PADMAN JANI 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064406548 PADMAN JANI AIRTEL PAYMENTS BANK LIMITED(990288)
28 PAPADAHANDI OR-30-007-015-001/327110
(NUAKOTE) 		2430007015NRG24280620230384023 28/06/2023 PADMAN JANI 2430007015WL009468 PADMAN JANI 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064406546 PADMAN JANI AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAPADAHANDI OR-30-007-015-001/327114
(NUAKOTE) 		2430007015NRG24280620230384027 28/06/2023 MANGARU NAIK 2430007015WL009468 MANGARU NAIK 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064406536 Mr. MANGARU NAYAK UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-015-001/327114
(NUAKOTE) 		2430007015NRG24280620230384028 28/06/2023 MANGARU NAIK 2430007015WL009468 MANGARU NAIK 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064406537 Mr. MANGARU NAYAK UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-015-001/3272223151
(NUAKOTE) 		2430007015NRG24280620230384543 28/06/2023 BHOLASANKAR BISSOYI 2430007015WL009474 BHOLASANKAR BISSOYI 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064406529 Mr. BHOLA SANKAR BISSOYI UTKAL GRAMEEN BANK(607234)
SubTotal 48111 48111
32 PAPADAHANDI OR-30-007-015-001/32722700
(NUAKOTE) 		2430007015NRG24280620230384049 28/06/2023 BHAGIYA BINDHANI 2430007015WL009468 BHAGIYA BINDHANI 00176 IDIB000N162 1659 1659 Processed 05/07/2023 3064406410 BHAGYA BINDHANI AIRTEL PAYMENTS BANK LIMITED(990288)
33 PAPADAHANDI OR-30-007-015-001/32722700
(NUAKOTE) 		2430007015NRG24280620230384050 28/06/2023 BHAGIYA BINDHANI 2430007015WL009468 BHAGIYA BINDHANI 00176 IDIB000N162 1422 1422 Processed 05/07/2023 3064406411 BHAGYA BINDHANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3081 3081
34 PAPADAHANDI OR-30-007-015-001/31030
(NUAKOTE) 		2430007015NRG24280620230384520 28/06/2023 Ram dishari 2430007015WL009474 Ram dishari 00415 SBIN0004737 1659 1659 Processed 05/07/2023 3064406519 RAMA DISARI CANARA BANK(508532)
35 PAPADAHANDI OR-30-007-015-001/326798
(NUAKOTE) 		2430007015NRG24280620230384537 28/06/2023 MANOJ KUMAR BISSOYI 2430007015WL009474 MANOJ KUMAR BISSOYI 00415 SBIN0004737 1659 1659 Processed 05/07/2023 3064406520 MANOJ KUMAR BISSOYI STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-015-001/3272223153
(NUAKOTE) 		2430007015NRG24280620230384545 28/06/2023 RAMANI BISSOYI 2430007015WL009474 RAMANI BISSOYI 00415 SBIN0004737 1659 1659 Processed 05/07/2023 3064406506 MRS RAMANI BISOYI STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-015-001/3272223166
(NUAKOTE) 		2430007015NRG24280620230384765 28/06/2023 BIRANCHI HARIJAN 2430007015WL009482 BIRANCHI HARIJAN 00415 SBIN0004737 1422 1422 Processed 05/07/2023 3064406525 Mr. BIRANCHI HARIJAN UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-015-001/327222868
(NUAKOTE) 		2430007015NRG24280620230384553 28/06/2023 sinil bissoyi 2430007015WL009474 sinil bissoyi 00415 SBIN0004737 1659 1659 Processed 05/07/2023 3064406526 Sunil Bissoyi BANK OF BARODA(606985)
39 PAPADAHANDI OR-30-007-015-001/327222901
(NUAKOTE) 		2430007015NRG24280620230384770 28/06/2023 PRAMILA DAS 2430007015WL009482 PRAMILA DAS 00415 SBIN0004737 1422 1422 Processed 05/07/2023 3064406505 MRS PROMILA DASH STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-015-001/327222955
(NUAKOTE) 		2430007015NRG24280620230384557 28/06/2023 BASANTA KUMAR BISSOYI 2430007015WL009474 BASANTA KUMAR BISSOYI 00415 SBIN0004737 1659 1659 Processed 05/07/2023 3064406523 MR BASANTA KUMAR BISSOYI STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-015-001/327222960
(NUAKOTE) 		2430007015NRG24280620230384776 28/06/2023 JAGADISH GOUD 2430007015WL009482 JAGADISH GOUD 00415 SBIN0004737 1422 1422 Processed 05/07/2023 3064406527 MR JAGADISH GOUD STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-015-001/327222994
(NUAKOTE) 		2430007015NRG24280620230384784 28/06/2023 PARBATI GOUD 2430007015WL009482 PARBATI GOUD 00415 SBIN0004737 1422 1422 Processed 05/07/2023 3064406524 MRS PARBATI GOUD STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-015-001/327222994
(NUAKOTE) 		2430007015NRG24280620230384783 28/06/2023 SIBA PRASAD GOUD 2430007015WL009482 SIBA PRASAD GOUD 00415 SBIN0004737 1422 1422 Processed 05/07/2023 3064406528 MR SIBA PRASAD GOUD STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-015-001/327223001
(NUAKOTE) 		2430007015NRG24280620230384789 28/06/2023 HALADHAR HARIJAN 2430007015WL009482 HALADHAR HARIJAN 00415 SBIN0004737 1422 1422 Processed 05/07/2023 3064406507 HALDHAR HARIJAN STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-015-001/32722597
(NUAKOTE) 		2430007015NRG24280620230384560 28/06/2023 DEBENDRA BISSOYI 2430007015WL009474 DEBENDRA BISSOYI 00415 SBIN0004737 1659 1659 Processed 05/07/2023 3064406512 MR DEBENDRA BISSOYI STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-015-001/32722851
(NUAKOTE) 		2430007015NRG24280620230384080 28/06/2023 GAJENDRA PRADHAN 2430007015WL009468 GAJENDRA PRADHAN 00415 SBIN0004737 1659 1659 Processed 05/07/2023 3064406510 GAJENDRA PRADHAN STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-015-001/32722851
(NUAKOTE) 		2430007015NRG24280620230384082 28/06/2023 GAJENDRA PRADHAN 2430007015WL009468 GAJENDRA PRADHAN 00415 SBIN0004737 1659 1659 Processed 05/07/2023 3064406511 GAJENDRA PRADHAN STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-015-001/32722851
(NUAKOTE) 		2430007015NRG24280620230384081 28/06/2023 NEELAKANTHA PRADHAN 2430007015WL009468 NEELAKANTHA PRADHAN 00415 SBIN0004737 1659 1659 Processed 05/07/2023 3064406513 NILAKANTH PRADHAN IDBI BANK(607095)
49 PAPADAHANDI OR-30-007-015-001/32722851
(NUAKOTE) 		2430007015NRG24280620230384079 28/06/2023 NEELAKANTHA PRADHAN 2430007015WL009468 NEELAKANTHA PRADHAN 00415 SBIN0004737 1659 1659 Processed 05/07/2023 3064406514 NILAKANTH PRADHAN IDBI BANK(607095)
SubTotal 25122 25122
50 PAPADAHANDI OR-30-007-015-001/32722603
(NUAKOTE) 		2430007015NRG24280620230384047 28/06/2023 JAGAYASENI BEHERA 2430007015WL009468 JAGAYASENI BEHERA 00415 SBIN0008880 1422 1422 Processed 05/07/2023 3064406517 MR JAGYASINI BEHERA STATE BANK OF INDIA(508548)
51 PAPADAHANDI OR-30-007-015-001/32722603
(NUAKOTE) 		2430007015NRG24280620230384048 28/06/2023 JAGAYASENI BEHERA 2430007015WL009468 JAGAYASENI BEHERA 00415 SBIN0008880 1659 1659 Processed 05/07/2023 3064406518 MR JAGYASINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
52 PAPADAHANDI OR-30-007-015-001/326687
(NUAKOTE) 		2430007015NRG24280620230383995 28/06/2023 DHARMENDRA BISSOYI 2430007015WL009468 DHARMENDRA BISSOYI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3064406515 MR DHARMENDRA BISSOYI STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-015-001/326687
(NUAKOTE) 		2430007015NRG24280620230383996 28/06/2023 DHARMENDRA BISSOYI 2430007015WL009468 DHARMENDRA BISSOYI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3064406516 MR DHARMENDRA BISSOYI STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-015-001/3272481
(NUAKOTE) 		2430007015NRG24280620230384565 28/06/2023 DHANESWAR 2430007015WL009474 DHANESWAR 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3064406504 MR DHANESWAR BISSYI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
55 PAPADAHANDI OR-30-007-015-001/327222884
(NUAKOTE) 		2430007015NRG24280620230384036 28/06/2023 GUNJABATI DAS 2430007015WL009468 GUNJABATI DAS 00415 SBIN0010933 1422 1422 Processed 05/07/2023 3064406521 MRS GUNJABATI DAS STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-015-001/327222884
(NUAKOTE) 		2430007015NRG24280620230384038 28/06/2023 GUNJABATI DAS 2430007015WL009468 GUNJABATI DAS 00415 SBIN0010933 1659 1659 Processed 05/07/2023 3064406522 MRS GUNJABATI DAS STATE BANK OF INDIA(508548)
SubTotal 3081 3081
57 PAPADAHANDI OR-30-007-015-001/31176
(NUAKOTE) 		2430007015NRG24280620230383978 28/06/2023 SIDDHI GOUD 2430007015WL009468 SIDDHI GOUD 00468 UBIN0562513 1185 1185 Processed 05/07/2023 3064406588 Mrs. SARADI . GOUDA UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-015-001/31176
(NUAKOTE) 		2430007015NRG24280620230383976 28/06/2023 SIDDHI GOUD 2430007015WL009468 SIDDHI GOUD 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406589 Mrs. SARADI . GOUDA UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-015-001/31383
(NUAKOTE) 		2430007015NRG24280620230383984 28/06/2023 PURAN GOUD 2430007015WL009468 PURAN GOUD 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406582 Mr. PURAN GAUDA UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-015-001/31383
(NUAKOTE) 		2430007015NRG24280620230383986 28/06/2023 PURAN GOUD 2430007015WL009468 PURAN GOUD 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406583 Mr. PURAN GAUDA UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-015-001/327028
(NUAKOTE) 		2430007015NRG24280620230383997 28/06/2023 SUBASINI DAS 2430007015WL009468 SUBASINI DAS 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406590 Mrs. SUBASINI DAS UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-015-001/327028
(NUAKOTE) 		2430007015NRG24280620230383998 28/06/2023 SUBASINI DAS 2430007015WL009468 SUBASINI DAS 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406591 Mrs. SUBASINI DAS UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-015-001/3272223148
(NUAKOTE) 		2430007015NRG24280620230384541 28/06/2023 PURNI MUDULI 2430007015WL009474 PURNI MUDULI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406598 PURNI MUDULI UNION BANK OF INDIA(508500)
64 PAPADAHANDI OR-30-007-015-001/3272223154
(NUAKOTE) 		2430007015NRG24280620230384546 28/06/2023 SURESH MUDULI 2430007015WL009474 SURESH MUDULI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406600 SURESH MUDULI UNION BANK OF INDIA(508500)
65 PAPADAHANDI OR-30-007-015-001/3272223159
(NUAKOTE) 		2430007015NRG24280620230384548 28/06/2023 BHAGABAN MAJHI 2430007015WL009474 BHAGABAN MAJHI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406597 Mr. BHAGABAN MAJHI UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-015-001/3272223164
(NUAKOTE) 		2430007015NRG24280620230384551 28/06/2023 PURUSTAM MUDULI 2430007015WL009474 PURUSTAM MUDULI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406599 Mr. PURUSTAM MUDULI UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-015-001/3272223165
(NUAKOTE) 		2430007015NRG24280620230384552 28/06/2023 KUNTI MAJHI 2430007015WL009474 KUNTI MAJHI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406601 MISS KUNTI MAJHI STATE BANK OF INDIA(508548)
68 PAPADAHANDI OR-30-007-015-001/327222860
(NUAKOTE) 		2430007015NRG24280620230384031 28/06/2023 sita pradhan 2430007015WL009468 sita pradhan 00468 UBIN0562513 1422 1422 Processed 05/07/2023 3064406562 Ms. SITA PRADHAN UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-015-001/327222860
(NUAKOTE) 		2430007015NRG24280620230384032 28/06/2023 sita pradhan 2430007015WL009468 sita pradhan 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406563 Ms. SITA PRADHAN UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-015-001/327222943
(NUAKOTE) 		2430007015NRG24280620230384556 28/06/2023 SUSHANTA BISSOYI 2430007015WL009474 SUSHANTA BISSOYI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406596 SUSHANTA BISSOYI BANK OF BARODA(606985)
71 PAPADAHANDI OR-30-007-015-001/327222969
(NUAKOTE) 		2430007015NRG24280620230384041 28/06/2023 mangalasae naik 2430007015WL009468 mangalasae naik 00468 UBIN0562513 1422 1422 Processed 05/07/2023 3064406594 MANGALASAE NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
72 PAPADAHANDI OR-30-007-015-001/327222969
(NUAKOTE) 		2430007015NRG24280620230384042 28/06/2023 mangalasae naik 2430007015WL009468 mangalasae naik 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406595 MANGALASAE NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
73 PAPADAHANDI OR-30-007-015-001/327222973
(NUAKOTE) 		2430007015NRG24280620230384045 28/06/2023 baladeb majhi 2430007015WL009468 baladeb majhi 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406560 BALADEB MAJHI UNION BANK OF INDIA(508500)
74 PAPADAHANDI OR-30-007-015-001/327222973
(NUAKOTE) 		2430007015NRG24280620230384046 28/06/2023 baladeb majhi 2430007015WL009468 baladeb majhi 00468 UBIN0562513 1422 1422 Processed 05/07/2023 3064406561 BALADEB MAJHI UNION BANK OF INDIA(508500)
75 PAPADAHANDI OR-30-007-015-001/32722818
(NUAKOTE) 		2430007015NRG24280620230384051 28/06/2023 PADMA MAJHI 2430007015WL009468 PADMA MAJHI 00468 UBIN0562513 1422 1422 Processed 05/07/2023 3064406566 Mrs. PADMA MAJHI UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-015-001/32722818
(NUAKOTE) 		2430007015NRG24280620230384052 28/06/2023 PADMA MAJHI 2430007015WL009468 PADMA MAJHI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406567 Mrs. PADMA MAJHI UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-015-001/32722820
(NUAKOTE) 		2430007015NRG24280620230384053 28/06/2023 JAGABANDHU BHATRA 2430007015WL009468 JAGABANDHU BHATRA 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406592 JAGABANDHU BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
78 PAPADAHANDI OR-30-007-015-001/32722820
(NUAKOTE) 		2430007015NRG24280620230384054 28/06/2023 JAGABANDHU BHATRA 2430007015WL009468 JAGABANDHU BHATRA 00468 UBIN0562513 1422 1422 Processed 05/07/2023 3064406593 JAGABANDHU BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
79 PAPADAHANDI OR-30-007-015-001/32722821
(NUAKOTE) 		2430007015NRG24280620230384055 28/06/2023 CHAITI BHATRA 2430007015WL009468 CHAITI BHATRA 00468 UBIN0562513 1422 1422 Processed 05/07/2023 3064406574 Mrs. CHAITI BHATARA UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-015-001/32722821
(NUAKOTE) 		2430007015NRG24280620230384056 28/06/2023 CHAITI BHATRA 2430007015WL009468 CHAITI BHATRA 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406575 Mrs. CHAITI BHATARA UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-015-001/32722823
(NUAKOTE) 		2430007015NRG24280620230384057 28/06/2023 BHANUMATI BHATRA 2430007015WL009468 BHANUMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406576 Mrs. BHANUMATI BHATARA UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-015-001/32722823
(NUAKOTE) 		2430007015NRG24280620230384058 28/06/2023 BHANUMATI BHATRA 2430007015WL009468 BHANUMATI BHATRA 00468 UBIN0562513 1422 1422 Processed 05/07/2023 3064406577 Mrs. BHANUMATI BHATARA UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-015-001/32722825
(NUAKOTE) 		2430007015NRG24280620230384059 28/06/2023 LAKI MAJHI 2430007015WL009468 LAKI MAJHI 00468 UBIN0562513 1422 1422 Processed 05/07/2023 3064406580 LAKI MAJHI UNION BANK OF INDIA(508500)
84 PAPADAHANDI OR-30-007-015-001/32722825
(NUAKOTE) 		2430007015NRG24280620230384060 28/06/2023 LAKI MAJHI 2430007015WL009468 LAKI MAJHI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406581 LAKI MAJHI UNION BANK OF INDIA(508500)
85 PAPADAHANDI OR-30-007-015-001/32722828
(NUAKOTE) 		2430007015NRG24280620230384063 28/06/2023 KARUNA GOUD 2430007015WL009468 KARUNA GOUD 00468 UBIN0562513 1422 1422 Processed 05/07/2023 3064406586 KARUNA GAUDA UNION BANK OF INDIA(508500)
86 PAPADAHANDI OR-30-007-015-001/32722828
(NUAKOTE) 		2430007015NRG24280620230384064 28/06/2023 KARUNA GOUD 2430007015WL009468 KARUNA GOUD 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406587 KARUNA GAUDA UNION BANK OF INDIA(508500)
87 PAPADAHANDI OR-30-007-015-001/32722830
(NUAKOTE) 		2430007015NRG24280620230384065 28/06/2023 URMILA GOUDA 2430007015WL009468 URMILA GOUDA 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406584 URMILA GAUDA UNION BANK OF INDIA(508500)
88 PAPADAHANDI OR-30-007-015-001/32722830
(NUAKOTE) 		2430007015NRG24280620230384066 28/06/2023 URMILA GOUDA 2430007015WL009468 URMILA GOUDA 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406585 URMILA GAUDA UNION BANK OF INDIA(508500)
89 PAPADAHANDI OR-30-007-015-001/32722834
(NUAKOTE) 		2430007015NRG24280620230384067 28/06/2023 CHAITI MAJHI 2430007015WL009468 CHAITI MAJHI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406570 Chaiti Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
90 PAPADAHANDI OR-30-007-015-001/32722834
(NUAKOTE) 		2430007015NRG24280620230384068 28/06/2023 CHAITI MAJHI 2430007015WL009468 CHAITI MAJHI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406571 Chaiti Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
91 PAPADAHANDI OR-30-007-015-001/32722835
(NUAKOTE) 		2430007015NRG24280620230384069 28/06/2023 ANJANA MAJHI 2430007015WL009468 ANJANA MAJHI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406564 ANJANA MAJHI UNION BANK OF INDIA(508500)
92 PAPADAHANDI OR-30-007-015-001/32722835
(NUAKOTE) 		2430007015NRG24280620230384070 28/06/2023 ANJANA MAJHI 2430007015WL009468 ANJANA MAJHI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406565 ANJANA MAJHI UNION BANK OF INDIA(508500)
93 PAPADAHANDI OR-30-007-015-001/32722836
(NUAKOTE) 		2430007015NRG24280620230384071 28/06/2023 PADMA MAJHI 2430007015WL009468 PADMA MAJHI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406572 Miss. PADMA MAJHI UTKAL GRAMEEN BANK(607234)
94 PAPADAHANDI OR-30-007-015-001/32722836
(NUAKOTE) 		2430007015NRG24280620230384072 28/06/2023 PADMA MAJHI 2430007015WL009468 PADMA MAJHI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406573 Miss. PADMA MAJHI UTKAL GRAMEEN BANK(607234)
95 PAPADAHANDI OR-30-007-015-001/32722837
(NUAKOTE) 		2430007015NRG24280620230384073 28/06/2023 DAMAE MAJHI 2430007015WL009468 DAMAE MAJHI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406568 Mrs. DAMAE MAJHI UTKAL GRAMEEN BANK(607234)
96 PAPADAHANDI OR-30-007-015-001/32722837
(NUAKOTE) 		2430007015NRG24280620230384074 28/06/2023 DAMAE MAJHI 2430007015WL009468 DAMAE MAJHI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406569 Mrs. DAMAE MAJHI UTKAL GRAMEEN BANK(607234)
97 PAPADAHANDI OR-30-007-015-001/32722838
(NUAKOTE) 		2430007015NRG24280620230384075 28/06/2023 LIM MAJHI 2430007015WL009468 LIM MAJHI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406578 LIM MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
98 PAPADAHANDI OR-30-007-015-001/32722838
(NUAKOTE) 		2430007015NRG24280620230384076 28/06/2023 LIM MAJHI 2430007015WL009468 LIM MAJHI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064406579 LIM MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 67071 67071
99 PAPADAHANDI OR-30-007-015-001/30500
(NUAKOTE) 		2430007015NRG24280620230384507 28/06/2023 PURNNI MUDULI 2430007015WL009474 PURNNI MUDULI 00468 UBIN0819409 1659 1659 Processed 05/07/2023 3064406501 Mrs. PURNI . MUDULI UTKAL GRAMEEN BANK(607234)
100 PAPADAHANDI OR-30-007-015-001/3272223157
(NUAKOTE) 		2430007015NRG24280620230384547 28/06/2023 KETUKA MAJHI 2430007015WL009474 KETUKA MAJHI 00468 UBIN0819409 1659 1659 Processed 05/07/2023 3064406502 KETUKA MAJHI UNION BANK OF INDIA(508500)
101 PAPADAHANDI OR-30-007-015-001/327222915
(NUAKOTE) 		2430007015NRG24280620230384555 28/06/2023 GAJENDRA BISSOYI 2430007015WL009474 GAJENDRA BISSOYI 00468 UBIN0819409 1659 1659 Processed 05/07/2023 3064406503 GAJENDRA BISSOYI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
102 PAPADAHANDI OR-30-007-015-001/30202
(NUAKOTE) 		2430007015NRG24280620230383965 28/06/2023 CHAKRA DASH 2430007015WL009468 CHAKRA DASH 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3064406450 CHAKRA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
103 PAPADAHANDI OR-30-007-015-001/30202
(NUAKOTE) 		2430007015NRG24280620230383966 28/06/2023 CHAKRA DASH 2430007015WL009468 CHAKRA DASH 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064406451 CHAKRA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
104 PAPADAHANDI OR-30-007-015-001/30206
(NUAKOTE) 		2430007015NRG24280620230383967 28/06/2023 TUNU MUDULI 2430007015WL009468 TUNU MUDULI 00474 SBIN0RRUKGB 1422 1422 Rejected 05/07/2023 3064406483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PAPADAHANDI OR-30-007-015-001/30206
(NUAKOTE) 		2430007015NRG24280620230383968 28/06/2023 TUNU MUDULI 2430007015WL009468 TUNU MUDULI 00474 SBIN0RRUKGB 1185 1185 Rejected 05/07/2023 3064406484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PAPADAHANDI OR-30-007-015-001/30498
(NUAKOTE) 		2430007015NRG24280620230384506 28/06/2023 NILENDRI MAJHI 2430007015WL009474 NILENDRI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406414 Mrs. NILANDRI . MAJHI UTKAL GRAMEEN BANK(607234)
107 PAPADAHANDI OR-30-007-015-001/30505
(NUAKOTE) 		2430007015NRG24280620230384509 28/06/2023 KAANAAY GOUD 2430007015WL009474 KAANAAY GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406429 Mrs. KANAK . GOUD UTKAL GRAMEEN BANK(607234)
108 PAPADAHANDI OR-30-007-015-001/30537
(NUAKOTE) 		2430007015NRG24280620230384569 28/06/2023 SURYAMANI MAJHI 2430007015WL009475 SURYAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406412 SURJYAMANI MAJHI STATE BANK OF INDIA(508548)
109 PAPADAHANDI OR-30-007-015-001/30564
(NUAKOTE) 		2430007015NRG24280620230384511 28/06/2023 BHAGARATHI GOUDA 2430007015WL009474 BHAGARATHI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406472 Mr. BHAGIRATHI GAUD UTKAL GRAMEEN BANK(607234)
110 PAPADAHANDI OR-30-007-015-001/30564
(NUAKOTE) 		2430007015NRG24280620230384510 28/06/2023 GORIMANI GOUDA 2430007015WL009474 GORIMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406416 Mrs. GORIMANI GOUD UTKAL GRAMEEN BANK(607234)
111 PAPADAHANDI OR-30-007-015-001/30615
(NUAKOTE) 		2430007015NRG24280620230384570 28/06/2023 DAMU PUJARI 2430007015WL009475 DAMU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406474 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
112 PAPADAHANDI OR-30-007-015-001/30667
(NUAKOTE) 		2430007015NRG24280620230384571 28/06/2023 RAIMATI PUJARI 2430007015WL009475 RAIMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406436 Mrs. DAIMATI . PUJARI UTKAL GRAMEEN BANK(607234)
113 PAPADAHANDI OR-30-007-015-001/30718
(NUAKOTE) 		2430007015NRG24280620230384572 28/06/2023 SWATI MAJHI 2430007015WL009475 SWATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406465 Mrs. SWATI MAJHI UTKAL GRAMEEN BANK(607234)
114 PAPADAHANDI OR-30-007-015-001/30739
(NUAKOTE) 		2430007015NRG24280620230383969 28/06/2023 BALARAM BISOI 2430007015WL009468 BALARAM BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3064406485 BALARAM BISSOYI AIRTEL PAYMENTS BANK LIMITED(990288)
115 PAPADAHANDI OR-30-007-015-001/30739
(NUAKOTE) 		2430007015NRG24280620230383970 28/06/2023 BALARAM BISOI 2430007015WL009468 BALARAM BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064406486 BALARAM BISSOYI AIRTEL PAYMENTS BANK LIMITED(990288)
116 PAPADAHANDI OR-30-007-015-001/30851
(NUAKOTE) 		2430007015NRG24280620230384512 28/06/2023 GHANASHYMA BISOI 2430007015WL009474 GHANASHYMA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406441 MR GHANSHYAM BISHOYI STATE BANK OF INDIA(508548)
117 PAPADAHANDI OR-30-007-015-001/30858
(NUAKOTE) 		2430007015NRG24280620230384513 28/06/2023 SOMONATH MAJHI 2430007015WL009474 SOMONATH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406491 Mr. SOMANATH MAJHI UTKAL GRAMEEN BANK(607234)
118 PAPADAHANDI OR-30-007-015-001/30925
(NUAKOTE) 		2430007015NRG24280620230384515 28/06/2023 PUNAYA MAJHI 2430007015WL009474 PUNAYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406430 Mrs. PUNEI MAJHI UTKAL GRAMEEN BANK(607234)
119 PAPADAHANDI OR-30-007-015-001/30950
(NUAKOTE) 		2430007015NRG24280620230383971 28/06/2023 NILAKANTHA MAJHI 2430007015WL009468 NILAKANTHA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064406489 NILAKANTHA MAJHI UNION BANK OF INDIA(508500)
120 PAPADAHANDI OR-30-007-015-001/30950
(NUAKOTE) 		2430007015NRG24280620230383972 28/06/2023 NILAKANTHA MAJHI 2430007015WL009468 NILAKANTHA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3064406490 NILAKANTHA MAJHI UNION BANK OF INDIA(508500)
121 PAPADAHANDI OR-30-007-015-001/30952
(NUAKOTE) 		2430007015NRG24280620230384574 28/06/2023 NARSING MAJHI 2430007015WL009475 NARSING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406494 Mr. NARSINGH MAJHI UTKAL GRAMEEN BANK(607234)
122 PAPADAHANDI OR-30-007-015-001/30968
(NUAKOTE) 		2430007015NRG24280620230384517 28/06/2023 PADMA MAJHI 2430007015WL009474 PADMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406453 Mrs. PADMA MAJHI UTKAL GRAMEEN BANK(607234)
123 PAPADAHANDI OR-30-007-015-001/31004
(NUAKOTE) 		2430007015NRG24280620230384575 28/06/2023 BUDU PUJARI 2430007015WL009475 BUDU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406492 Mr. BUDU PUJARI UTKAL GRAMEEN BANK(607234)
124 PAPADAHANDI OR-30-007-015-001/31029
(NUAKOTE) 		2430007015NRG24280620230384519 28/06/2023 CHAMPA BISOI 2430007015WL009474 CHAMPA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406435 Mrs. CHAMPABATI BISSOYI UTKAL GRAMEEN BANK(607234)
125 PAPADAHANDI OR-30-007-015-001/31029
(NUAKOTE) 		2430007015NRG24280620230384518 28/06/2023 RUSI BISOI 2430007015WL009474 RUSI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406481 Mr. RUSHI BISSOI UTKAL GRAMEEN BANK(607234)
126 PAPADAHANDI OR-30-007-015-001/31116
(NUAKOTE) 		2430007015NRG24280620230384576 28/06/2023 LAIKHAN MAJHI 2430007015WL009475 LAIKHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406488 Mr. LIKHAN MAJHI UTKAL GRAMEEN BANK(607234)
127 PAPADAHANDI OR-30-007-015-001/31142
(NUAKOTE) 		2430007015NRG24280620230384521 28/06/2023 ANA BISOI 2430007015WL009474 ANA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406482 ANA BISSOYI UNION BANK OF INDIA(508500)
128 PAPADAHANDI OR-30-007-015-001/31142
(NUAKOTE) 		2430007015NRG24280620230384522 28/06/2023 SABITRI BISOI 2430007015WL009474 SABITRI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406475 Mrs. SABETRI BISSOYI UTKAL GRAMEEN BANK(607234)
129 PAPADAHANDI OR-30-007-015-001/31176
(NUAKOTE) 		2430007015NRG24280620230383975 28/06/2023 PITAMBAR GOUD 2430007015WL009468 PITAMBAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406495 Mr. PITAMBAR GOUDA UTKAL GRAMEEN BANK(607234)
130 PAPADAHANDI OR-30-007-015-001/31176
(NUAKOTE) 		2430007015NRG24280620230383977 28/06/2023 PITAMBAR GOUD 2430007015WL009468 PITAMBAR GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3064406496 Mr. PITAMBAR GOUDA UTKAL GRAMEEN BANK(607234)
131 PAPADAHANDI OR-30-007-015-001/31181
(NUAKOTE) 		2430007015NRG24280620230383979 28/06/2023 GHOSHAMANI MAJHI 2430007015WL009468 GHOSHAMANI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3064406497 Mrs. GHASAMANI MAJHI UTKAL GRAMEEN BANK(607234)
132 PAPADAHANDI OR-30-007-015-001/31181
(NUAKOTE) 		2430007015NRG24280620230383980 28/06/2023 GHOSHAMANI MAJHI 2430007015WL009468 GHOSHAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406498 Mrs. GHASAMANI MAJHI UTKAL GRAMEEN BANK(607234)
133 PAPADAHANDI OR-30-007-015-001/31243
(NUAKOTE) 		2430007015NRG24280620230384523 28/06/2023 DHANUDHAR PUJARI 2430007015WL009474 DHANUDHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406493 Mr. DHANU DHAR PUJARI UTKAL GRAMEEN BANK(607234)
134 PAPADAHANDI OR-30-007-015-001/31243
(NUAKOTE) 		2430007015NRG24280620230384524 28/06/2023 NANDAAY PUJARI 2430007015WL009474 NANDAAY PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406434 Mrs. NANDAE . PUJARI UTKAL GRAMEEN BANK(607234)
135 PAPADAHANDI OR-30-007-015-001/31268
(NUAKOTE) 		2430007015NRG24280620230384578 28/06/2023 JUGSAAY PUJARI 2430007015WL009475 JUGSAAY PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406487 JUGASAE PUJARI UNION BANK OF INDIA(508500)
136 PAPADAHANDI OR-30-007-015-001/31290
(NUAKOTE) 		2430007015NRG24280620230384526 28/06/2023 Punae 2430007015WL009474 Punae 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406433 Mrs. PUNEI MAJHI UTKAL GRAMEEN BANK(607234)
137 PAPADAHANDI OR-30-007-015-001/31313
(NUAKOTE) 		2430007015NRG24280620230384527 28/06/2023 BALDEV BISOYI 2430007015WL009474 BALDEV BISOYI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406422 Mr. BALADEB BISSOYI UTKAL GRAMEEN BANK(607234)
138 PAPADAHANDI OR-30-007-015-001/31351
(NUAKOTE) 		2430007015NRG24280620230384528 28/06/2023 DEBRAJ DISARI 2430007015WL009474 DEBRAJ DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406462 Mrs. DEBRAJ DISARI UTKAL GRAMEEN BANK(607234)
139 PAPADAHANDI OR-30-007-015-001/31359
(NUAKOTE) 		2430007015NRG24280620230383981 28/06/2023 TANKADHAR MAJHI 2430007015WL009468 TANKADHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406499 MR TANKADHAR MAJHI STATE BANK OF INDIA(508548)
140 PAPADAHANDI OR-30-007-015-001/31359
(NUAKOTE) 		2430007015NRG24280620230383982 28/06/2023 TANKADHAR MAJHI 2430007015WL009468 TANKADHAR MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3064406500 MR TANKADHAR MAJHI STATE BANK OF INDIA(508548)
141 PAPADAHANDI OR-30-007-015-001/31383
(NUAKOTE) 		2430007015NRG24280620230383983 28/06/2023 KUSUMA GOUD 2430007015WL009468 KUSUMA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3064406432 KUSUMA GOUDA UNION BANK OF INDIA(508500)
142 PAPADAHANDI OR-30-007-015-001/31383
(NUAKOTE) 		2430007015NRG24280620230383985 28/06/2023 KUSUMA GOUD 2430007015WL009468 KUSUMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406431 KUSUMA GOUDA UNION BANK OF INDIA(508500)
143 PAPADAHANDI OR-30-007-015-001/31404
(NUAKOTE) 		2430007015NRG24280620230384579 28/06/2023 Gurubari 2430007015WL009475 Gurubari 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406423 Mrs. GURUBARI . BINDHANI UTKAL GRAMEEN BANK(607234)
144 PAPADAHANDI OR-30-007-015-001/31452
(NUAKOTE) 		2430007015NRG24280620230384530 28/06/2023 CHAITI MAJHI 2430007015WL009474 CHAITI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406424 Mrs. CHAITI MAJHI UTKAL GRAMEEN BANK(607234)
145 PAPADAHANDI OR-30-007-015-001/31453
(NUAKOTE) 		2430007015NRG24280620230384531 28/06/2023 BHUBAN PUJARI 2430007015WL009474 BHUBAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406452 Mr. BHUBAN PUJARI UTKAL GRAMEEN BANK(607234)
146 PAPADAHANDI OR-30-007-015-001/32535
(NUAKOTE) 		2430007015NRG24280620230384532 28/06/2023 MATIRAM MAJHI 2430007015WL009474 MATIRAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406464 Mr. MATIRAM MAJHI UTKAL GRAMEEN BANK(607234)
147 PAPADAHANDI OR-30-007-015-001/32542
(NUAKOTE) 		2430007015NRG24280620230384534 28/06/2023 BASANTI MUDULI 2430007015WL009474 BASANTI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406418 Mrs. BASANTI . MUDULI UTKAL GRAMEEN BANK(607234)
148 PAPADAHANDI OR-30-007-015-001/32542
(NUAKOTE) 		2430007015NRG24280620230384533 28/06/2023 PADMAN MUDULI 2430007015WL009474 PADMAN MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406466 Mr. PADAMAN MUDALI UTKAL GRAMEEN BANK(607234)
149 PAPADAHANDI OR-30-007-015-001/32547
(NUAKOTE) 		2430007015NRG24280620230384535 28/06/2023 KAYA GOUDA 2430007015WL009474 KAYA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406428 Mrs. KAYA GOUD UTKAL GRAMEEN BANK(607234)
150 PAPADAHANDI OR-30-007-015-001/325630
(NUAKOTE) 		2430007015NRG24280620230384536 28/06/2023 PUSPALATA PUJARI 2430007015WL009474 PUSPALATA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406448 Mrs. PUSHPA PUJARI UTKAL GRAMEEN BANK(607234)
151 PAPADAHANDI OR-30-007-015-001/32575
(NUAKOTE) 		2430007015NRG24280620230384760 28/06/2023 RAMA GOUDA 2430007015WL009482 RAMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064406447 Mrs. RAMA GOUD UTKAL GRAMEEN BANK(607234)
152 PAPADAHANDI OR-30-007-015-001/32600
(NUAKOTE) 		2430007015NRG24280620230383989 28/06/2023 MANJU JANI 2430007015WL009468 MANJU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406460 Mrs. MANJU JANI UTKAL GRAMEEN BANK(607234)
153 PAPADAHANDI OR-30-007-015-001/32600
(NUAKOTE) 		2430007015NRG24280620230383990 28/06/2023 MANJU JANI 2430007015WL009468 MANJU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406461 Mrs. MANJU JANI UTKAL GRAMEEN BANK(607234)
154 PAPADAHANDI OR-30-007-015-001/326656
(NUAKOTE) 		2430007015NRG24280620230384580 28/06/2023 HIRAMANI PUJARI 2430007015WL009475 HIRAMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406417 Mrs. HIRAMANI PUJARI UTKAL GRAMEEN BANK(607234)
155 PAPADAHANDI OR-30-007-015-001/326664
(NUAKOTE) 		2430007015NRG24280620230383991 28/06/2023 KARTTIK MUDULI 2430007015WL009468 KARTTIK MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406444 Mr. KARTIK MUDULI UTKAL GRAMEEN BANK(607234)
156 PAPADAHANDI OR-30-007-015-001/326664
(NUAKOTE) 		2430007015NRG24280620230383993 28/06/2023 KARTTIK MUDULI 2430007015WL009468 KARTTIK MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406445 Mr. KARTIK MUDULI UTKAL GRAMEEN BANK(607234)
157 PAPADAHANDI OR-30-007-015-001/327046
(NUAKOTE) 		2430007015NRG24280620230384538 28/06/2023 ULLAS MAJHI 2430007015WL009474 ULLAS MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406470 Mrs. ULLAS MAJHI UTKAL GRAMEEN BANK(607234)
158 PAPADAHANDI OR-30-007-015-001/3272223061
(NUAKOTE) 		2430007015NRG24280620230384029 28/06/2023 PURNI GOUD 2430007015WL009468 PURNI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406454 Mrs. PURNI GOUD UTKAL GRAMEEN BANK(607234)
159 PAPADAHANDI OR-30-007-015-001/3272223061
(NUAKOTE) 		2430007015NRG24280620230384030 28/06/2023 PURNI GOUD 2430007015WL009468 PURNI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064406455 Mrs. PURNI GOUD UTKAL GRAMEEN BANK(607234)
160 PAPADAHANDI OR-30-007-015-001/3272223147
(NUAKOTE) 		2430007015NRG24280620230384540 28/06/2023 KUSUMA GOUD 2430007015WL009474 KUSUMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406427 Mrs. KUSUMA GOUDA UTKAL GRAMEEN BANK(607234)
161 PAPADAHANDI OR-30-007-015-001/3272223150
(NUAKOTE) 		2430007015NRG24280620230384542 28/06/2023 PADAMANI GOUD 2430007015WL009474 PADAMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406426 Mrs. PADMANI GOUD UTKAL GRAMEEN BANK(607234)
162 PAPADAHANDI OR-30-007-015-001/3272223152
(NUAKOTE) 		2430007015NRG24280620230384544 28/06/2023 BAIDI MAJHI 2430007015WL009474 BAIDI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406456 Boidi Majhi BANK OF BARODA(606985)
163 PAPADAHANDI OR-30-007-015-001/3272223160
(NUAKOTE) 		2430007015NRG24280620230384549 28/06/2023 LALITA MAJHI 2430007015WL009474 LALITA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406415 Mrs. LALITA MAJHI UTKAL GRAMEEN BANK(607234)
164 PAPADAHANDI OR-30-007-015-001/327222870
(NUAKOTE) 		2430007015NRG24280620230384554 28/06/2023 BAISHAKHI BISOI 2430007015WL009474 BAISHAKHI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406471 BAISHAKHI BISOI BANK OF BARODA(606985)
165 PAPADAHANDI OR-30-007-015-001/327222896
(NUAKOTE) 		2430007015NRG24280620230384768 28/06/2023 DEBAKI JANI 2430007015WL009482 DEBAKI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064406443 DEBAKI JANI STATE BANK OF INDIA(508548)
166 PAPADAHANDI OR-30-007-015-001/327222898
(NUAKOTE) 		2430007015NRG24280620230384769 28/06/2023 RATANI GOUD 2430007015WL009482 RATANI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064406438 Mrs. RATNI GOUDA UTKAL GRAMEEN BANK(607234)
167 PAPADAHANDI OR-30-007-015-001/327222904
(NUAKOTE) 		2430007015NRG24280620230384771 28/06/2023 SAJANI GOUDA 2430007015WL009482 SAJANI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064406459 Mrs. SAJANI GOUDA UTKAL GRAMEEN BANK(607234)
168 PAPADAHANDI OR-30-007-015-001/327222951
(NUAKOTE) 		2430007015NRG24280620230384583 28/06/2023 JAY SINHH PUJARI 2430007015WL009475 JAY SINHH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406480 Mr. JAYSINGH PUJARI UTKAL GRAMEEN BANK(607234)
169 PAPADAHANDI OR-30-007-015-001/327222987
(NUAKOTE) 		2430007015NRG24280620230384779 28/06/2023 BALARAM JANI 2430007015WL009482 BALARAM JANI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064406446 Mr. BALARAM JANI UTKAL GRAMEEN BANK(607234)
170 PAPADAHANDI OR-30-007-015-001/327222988
(NUAKOTE) 		2430007015NRG24280620230384780 28/06/2023 SEBA GOUD 2430007015WL009482 SEBA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064406440 SEBA . GOUDA UTKAL GRAMEEN BANK(607234)
171 PAPADAHANDI OR-30-007-015-001/327222991
(NUAKOTE) 		2430007015NRG24280620230384781 28/06/2023 BENU DAS 2430007015WL009482 BENU DAS 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064406473 Mr. BENU DAS UTKAL GRAMEEN BANK(607234)
172 PAPADAHANDI OR-30-007-015-001/327222997
(NUAKOTE) 		2430007015NRG24280620230384787 28/06/2023 BASONTI NAYAK 2430007015WL009482 BASONTI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064406413 Mrs. BASANTI NAYAK mamata scheme UTKAL GRAMEEN BANK(607234)
173 PAPADAHANDI OR-30-007-015-001/327222999
(NUAKOTE) 		2430007015NRG24280620230384788 28/06/2023 MATI GOUD 2430007015WL009482 MATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064406442 MATAI . GOUDA UTKAL GRAMEEN BANK(607234)
174 PAPADAHANDI OR-30-007-015-001/327223002
(NUAKOTE) 		2430007015NRG24280620230384790 28/06/2023 TARUNI HARIJAN 2430007015WL009482 TARUNI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064406508 Mrs. TARUNI HARIJAN UTKAL GRAMEEN BANK(607234)
175 PAPADAHANDI OR-30-007-015-001/327223004
(NUAKOTE) 		2430007015NRG24280620230384791 28/06/2023 PUSAE GOUD 2430007015WL009482 PUSAE GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064406509 Mrs. PUSAE . GOUDA UTKAL GRAMEEN BANK(607234)
176 PAPADAHANDI OR-30-007-015-001/32722593
(NUAKOTE) 		2430007015NRG24280620230384558 28/06/2023 SUCHITRANANDA BISSOYI 2430007015WL009474 SUCHITRANANDA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406449 Mr. SUCHITRANANDA BISSOYI UTKAL GRAMEEN BANK(607234)
177 PAPADAHANDI OR-30-007-015-001/32722595
(NUAKOTE) 		2430007015NRG24280620230384559 28/06/2023 OM PRAKASH BISSOYI 2430007015WL009474 OM PRAKASH BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406439 OMM PRAKASH BISSOYI UNION BANK OF INDIA(508500)
178 PAPADAHANDI OR-30-007-015-001/32722601
(NUAKOTE) 		2430007015NRG24280620230384562 28/06/2023 PAKALI MUDULI 2430007015WL009474 PAKALI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406425 Mrs. PAKALI MUDULI UTKAL GRAMEEN BANK(607234)
179 PAPADAHANDI OR-30-007-015-001/32722661
(NUAKOTE) 		2430007015NRG24280620230384563 28/06/2023 JAGAKALIA BISOYI 2430007015WL009474 JAGAKALIA BISOYI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406419 Shri JAGAKALIA BISOYI UTKAL GRAMEEN BANK(607234)
180 PAPADAHANDI OR-30-007-015-001/32722839
(NUAKOTE) 		2430007015NRG24280620230384077 28/06/2023 JEMADEI BHATRA 2430007015WL009468 JEMADEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406457 Mrs. JEMADEI BHATRA UTKAL GRAMEEN BANK(607234)
181 PAPADAHANDI OR-30-007-015-001/32722839
(NUAKOTE) 		2430007015NRG24280620230384078 28/06/2023 JEMADEI BHATRA 2430007015WL009468 JEMADEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406458 Mrs. JEMADEI BHATRA UTKAL GRAMEEN BANK(607234)
182 PAPADAHANDI OR-30-007-015-001/3272441
(NUAKOTE) 		2430007015NRG24280620230384564 28/06/2023 ARJUN 2430007015WL009474 ARJUN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406463 Mr. ARJUNA MAJHI UTKAL GRAMEEN BANK(607234)
183 PAPADAHANDI OR-30-007-015-001/3272488
(NUAKOTE) 		2430007015NRG24280620230384085 28/06/2023 CHANDAN 2430007015WL009468 CHANDAN 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3064406420 CHANDAN . BISSOYI UTKAL GRAMEEN BANK(607234)
184 PAPADAHANDI OR-30-007-015-001/3272488
(NUAKOTE) 		2430007015NRG24280620230384086 28/06/2023 CHANDAN 2430007015WL009468 CHANDAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406421 CHANDAN . BISSOYI UTKAL GRAMEEN BANK(607234)
185 PAPADAHANDI OR-30-007-015-001/3272489
(NUAKOTE) 		2430007015NRG24280620230384087 28/06/2023 RAGHU 2430007015WL009468 RAGHU 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064406467 RAGHU MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
186 PAPADAHANDI OR-30-007-015-001/3272489
(NUAKOTE) 		2430007015NRG24280620230384088 28/06/2023 RAGHU 2430007015WL009468 RAGHU 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3064406468 RAGHU MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
187 PAPADAHANDI OR-30-007-015-001/3272491
(NUAKOTE) 		2430007015NRG24280620230384567 28/06/2023 CHAMPA 2430007015WL009474 CHAMPA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406469 Mrs. CHAMPA MAJHI UTKAL GRAMEEN BANK(607234)
188 PAPADAHANDI OR-30-007-015-001/3272538
(NUAKOTE) 		2430007015NRG24280620230384584 28/06/2023 TULARAM AMANATYA 2430007015WL009475 TULARAM AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064406437 TULARAM AMANATYA UNION BANK OF INDIA(508500)
SubTotal 135564 135564
189 PAPADAHANDI OR-30-007-015-001/32575
(NUAKOTE) 		2430007015NRG24280620230384759 28/06/2023 DASARATH GOUD 2430007015WL009482 DASARATH GOUD 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3064406479 Mrs. DASRATH GOUD UTKAL GRAMEEN BANK(607234)
190 PAPADAHANDI OR-30-007-015-001/327222910
(NUAKOTE) 		2430007015NRG24280620230384039 28/06/2023 INDUREKHA BISSOYI 2430007015WL009468 INDUREKHA BISSOYI 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064406477 INDUREKHA BISOYI AIRTEL PAYMENTS BANK LIMITED(990288)
191 PAPADAHANDI OR-30-007-015-001/327222910
(NUAKOTE) 		2430007015NRG24280620230384040 28/06/2023 INDUREKHA BISSOYI 2430007015WL009468 INDUREKHA BISSOYI 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3064406478 INDUREKHA BISOYI AIRTEL PAYMENTS BANK LIMITED(990288)
192 PAPADAHANDI OR-30-007-015-001/327222950
(NUAKOTE) 		2430007015NRG24280620230384582 28/06/2023 JADAB MAJHI 2430007015WL009475 JADAB MAJHI 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064406476 Mr. JADAB MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
Total 301227 301227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_280623APB_FTO_290531 Bank of Baroda BARB0NABARA Nabarangapur 48111
2 PAPADAHANDI OR2430007015_280623APB_FTO_290531 Indian Bank IDIB000N162 NABARANGPUR 3081
3 PAPADAHANDI OR2430007015_280623APB_FTO_290531 State Bank of India SBIN0004737 PAPADAHANDI 25122
4 PAPADAHANDI OR2430007015_280623APB_FTO_290531 State Bank of India SBIN0008880 CHANDOTARA 3081
5 PAPADAHANDI OR2430007015_280623APB_FTO_290531 State Bank of India SBIN0009346 KANTAGAON 4977
6 PAPADAHANDI OR2430007015_280623APB_FTO_290531 State Bank of India SBIN0010933 DABUGAON 3081
7 PAPADAHANDI OR2430007015_280623APB_FTO_290531 Union Bank of India UBIN0562513 NABARANGPUR 67071
8 PAPADAHANDI OR2430007015_280623APB_FTO_290531 Union Bank of India UBIN0819409 PAPADAHANDI 4977
9 PAPADAHANDI OR2430007015_280623APB_FTO_290531 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 29625
10 PAPADAHANDI OR2430007015_280623APB_FTO_290531 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 105939
11 PAPADAHANDI OR2430007015_280623APB_FTO_290531 India Post Payments Bank IPOS0000001 NABARANGPUR 6162

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