Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_280224APB_FTO_1069530
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-30-007-011-001/24410
(MAJHIGUDA) 		2430007000NRG24Z280220241078291 28/02/2024 GOMOTI GOUD 2430007WL078195 GOMOTI GOUD 00045 BARB0NABARA 805 805 Processed 29/02/2024 1008312309 GOMATI GOUD BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-011-003/32764
(MAJHIGUDA) 		2430007000NRG24Z280220241078324 28/02/2024 MAHENDRA BISOI 2430007WL078195 MAHENDRA BISOI 00045 BARB0NABARA 805 805 Processed 29/02/2024 1008312308 Mr. MAHENDRA BISSOI UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-016-003/28334
(PAPADAHANDI) 		2430007000NRG24Z280220241078439 28/02/2024 SIBA AMANATYA 2430007WL078197 SIBA AMANATYA 00045 BARB0NABARA 805 805 Processed 29/02/2024 1008312324 SIBA AMANATYA BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-016-003/32908
(PAPADAHANDI) 		2430007000NRG24Z280220241078442 28/02/2024 SAMPAD KUMBAR 2430007WL078197 SAMPAD KUMBAR 00045 BARB0NABARA 805 805 Processed 29/02/2024 1008312312 BHAMADEI KUMBHAR BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-016-003/33094
(PAPADAHANDI) 		2430007000NRG24Z280220241078443 28/02/2024 TULARAM KUMBAR 2430007WL078197 TULARAM KUMBAR 00045 BARB0NABARA 805 805 Processed 29/02/2024 1008312327 TULARAM KUMBHAR BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-016-003/33291
(PAPADAHANDI) 		2430007000NRG24Z280220241078444 28/02/2024 MATISING AMANATYA 2430007WL078197 MATISING AMANATYA 00045 BARB0NABARA 805 805 Processed 29/02/2024 1008312314 MOTSING BHATRA BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-016-003/33294
(PAPADAHANDI) 		2430007000NRG24Z280220241078445 28/02/2024 RAMESH AMANATYA 2430007WL078197 RAMESH AMANATYA 00045 BARB0NABARA 805 805 Processed 29/02/2024 1008312317 RAMESH AMANATYA BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-016-003/33296
(PAPADAHANDI) 		2430007000NRG24Z280220241078446 28/02/2024 KHAGAPATI BHATRA 2430007WL078197 KHAGAPATI BHATRA 00045 BARB0NABARA 805 805 Processed 29/02/2024 1008312316 KHAGPATI BHATRA BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-016-003/33298
(PAPADAHANDI) 		2430007000NRG24Z280220241078447 28/02/2024 PADMALATA PANDE 2430007WL078197 PADMALATA PANDE 00045 BARB0NABARA 805 805 Processed 29/02/2024 1008312311 PADMALATA PANDE BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-016-003/33302
(PAPADAHANDI) 		2430007000NRG24Z280220241078448 28/02/2024 PARBATI KUMBAR 2430007WL078197 PARBATI KUMBAR 00045 BARB0NABARA 805 805 Processed 29/02/2024 1008312313 PARVATI KUMBHAR BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-016-003/33333
(PAPADAHANDI) 		2430007000NRG24Z280220241078449 28/02/2024 BHADRA BHATRA 2430007WL078197 BHADRA BHATRA 00045 BARB0NABARA 805 805 Processed 29/02/2024 1008312320 BHADRA BHATRA BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-016-003/33444
(PAPADAHANDI) 		2430007000NRG24Z280220241078450 28/02/2024 PITABASH KUMBAR 2430007WL078197 PITABASH KUMBAR 00045 BARB0NABARA 805 805 Processed 29/02/2024 1008312315 PITBAS KUMBHAR BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-016-003/33487
(PAPADAHANDI) 		2430007000NRG24Z280220241078451 28/02/2024 PADMA BHATRA 2430007WL078197 PADMA BHATRA 00045 BARB0NABARA 805 805 Processed 29/02/2024 1008312310 PADMA BHATRA BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-016-003/33496
(PAPADAHANDI) 		2430007000NRG24Z280220241078452 28/02/2024 DEBA AMANATYA 2430007WL078197 DEBA AMANATYA 00045 BARB0NABARA 805 805 Processed 29/02/2024 1008312328 DEBA AMANATYA BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-016-003/33523
(PAPADAHANDI) 		2430007000NRG24Z280220241078453 28/02/2024 RAGHU KUMBAR 2430007WL078197 RAGHU KUMBAR 00045 BARB0NABARA 805 805 Processed 29/02/2024 1008312319 RAGHU KUMBHAR BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-016-003/33530
(PAPADAHANDI) 		2430007000NRG24Z280220241078454 28/02/2024 SADAN AMANATYA 2430007WL078197 SADAN AMANATYA 00045 BARB0NABARA 805 805 Processed 29/02/2024 1008312321 SADAN AMANATYA BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-016-003/33539
(PAPADAHANDI) 		2430007000NRG24Z280220241078456 28/02/2024 DEBRAJ KUMBAR 2430007WL078197 DEBRAJ KUMBAR 00045 BARB0NABARA 805 805 Processed 29/02/2024 1008312322 DEBARAJ KUMBHAR BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-016-003/33540
(PAPADAHANDI) 		2430007000NRG24Z280220241078457 28/02/2024 RUKMANI KUMBAR 2430007WL078197 RUKMANI KUMBAR 00045 BARB0NABARA 805 805 Processed 01/03/2024 1008312323 RUKAMANI KUMBHAR UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-016-003/33541
(PAPADAHANDI) 		2430007000NRG24Z280220241078458 28/02/2024 BAISAKHI KUMBAR 2430007WL078197 BAISAKHI KUMBAR 00045 BARB0NABARA 805 805 Processed 29/02/2024 1008312325 MRS BAISHAKHI KUMBHAR STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-016-003/33547
(PAPADAHANDI) 		2430007000NRG24Z280220241078461 28/02/2024 KUNI KUMBAR 2430007WL078197 KUNI KUMBAR 00045 BARB0NABARA 805 805 Processed 29/02/2024 1008312326 MRS KUNI KUMBHAR STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-021-001/4893
(SIRISI) 		2430007000NRG24Z280220241078536 28/02/2024 KAMULU BHATRA 2430007WL078201 KAMULU BHATRA 00045 BARB0NABARA 805 805 Processed 29/02/2024 1008312318 KAMALU BHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16905 16905
22 PAPADAHANDI OR-30-007-017-001/19304
(PATRI) 		2430007000NRG24Z280220241076763 28/02/2024 GANGARAM HARIJAN 2430007WL078134 GANGARAM HARIJAN 00048 BKID0005582 575 575 Processed 29/02/2024 1008312332 Mr. GANGARAM DOMBA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-017-001/19304
(PATRI) 		2430007000NRG24Z280220241076764 28/02/2024 TULABATI HARIJAN 2430007WL078134 TULABATI HARIJAN 00048 BKID0005582 575 575 Processed 29/02/2024 1008312338 MRS TULABATI HARIJAN STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-017-001/19308
(PATRI) 		2430007000NRG24Z280220241076765 28/02/2024 KHRISTA HARIJAN 2430007WL078134 KHRISTA HARIJAN 00048 BKID0005582 575 575 Processed 29/02/2024 1008312336 Mr. KHRISTA HARIJAN UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-017-001/19308
(PATRI) 		2430007000NRG24Z280220241076766 28/02/2024 LALITA HARIJAN 2430007WL078134 LALITA HARIJAN 00048 BKID0005582 575 575 Processed 01/03/2024 1008312337 LALITA HARIJAN UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-017-001/19321
(PATRI) 		2430007000NRG24Z280220241076767 28/02/2024 PHOLLMATI HARIJAN 2430007WL078134 PHOLLMATI HARIJAN 00048 BKID0005582 575 575 Processed 29/02/2024 1008312333 Mrs. PHULAMATI HARIJAN UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-017-001/19348
(PATRI) 		2430007000NRG24Z280220241076776 28/02/2024 HIRA HARIJAN 2430007WL078134 HIRA HARIJAN 00048 BKID0005582 575 575 Processed 01/03/2024 1008312334 HIRA HARIJAN UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-017-001/19350
(PATRI) 		2430007000NRG24Z280220241076777 28/02/2024 CHANCHLA BINDHANI 2430007WL078134 CHANCHLA BINDHANI 00048 BKID0005582 575 575 Processed 29/02/2024 1008312335 MRS CHANCHALA BINDHANI STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-017-001/19358
(PATRI) 		2430007000NRG24Z280220241076782 28/02/2024 SAJEB HARIJAN 2430007WL078134 SAJEB HARIJAN 00048 BKID0005582 575 575 Processed 29/02/2024 1008312331 Mr. SAHADEV HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 4600 4600
30 PAPADAHANDI OR-30-007-003-002/321649
(DENGAGUDA) 		2430007000NRG24Z280220241077522 28/02/2024 DAITARI GOUD 2430007WL078167 DAITARI GOUD 00089 CBIN0284330 690 690 Processed 29/02/2024 1008312294 Mr. DAITARI GOUD CENTRAL BANK OF INDIA(607115)
31 PAPADAHANDI OR-30-007-011-003/32402
(MAJHIGUDA) 		2430007000NRG24Z280220241078318 28/02/2024 PRASHURAM BISHAYI 2430007WL078195 PRASHURAM BISHAYI 00089 CBIN0284330 805 805 Processed 29/02/2024 1008312276 Mr. PARSURAM BISOYI UTKAL GRAMEEN BANK(607234)
SubTotal 1495 1495
32 PAPADAHANDI OR-30-007-008-003/31803
(KANTAMAL) 		2430007000NRG24Z280220241078205 28/02/2024 DEVAKI JANI 2430007WL078194 DEVAKI JANI 00415 SBIN0004737 805 805 Processed 29/02/2024 1008312299 MRS DEBAKI JANI STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-008-003/31808
(KANTAMAL) 		2430007000NRG24Z280220241078206 28/02/2024 ANJALI JANI 2430007WL078194 ANJALI JANI 00415 SBIN0004737 805 805 Processed 29/02/2024 1008312284 ANJANA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
34 PAPADAHANDI OR-30-007-008-003/32532
(KANTAMAL) 		2430007000NRG24Z280220241078225 28/02/2024 RANJEET JANI 2430007WL078194 RANJEET JANI 00415 SBIN0004737 805 805 Processed 29/02/2024 1008312268 Ranjit Jani AIRTEL PAYMENTS BANK LIMITED(990288)
35 PAPADAHANDI OR-30-007-008-003/32568
(KANTAMAL) 		2430007000NRG24Z280220241078228 28/02/2024 KESABA JANI 2430007WL078194 KESABA JANI 00415 SBIN0004737 805 805 Processed 29/02/2024 1008312295 KESHAB JANI AIRTEL PAYMENTS BANK LIMITED(990288)
36 PAPADAHANDI OR-30-007-008-003/32698
(KANTAMAL) 		2430007000NRG24Z280220241078232 28/02/2024 HARISH CHANDRA JANI 2430007WL078194 HARISH CHANDRA JANI 00415 SBIN0004737 805 805 Processed 29/02/2024 1008312298 HARISCHANDRA JANI STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-008-003/32714
(KANTAMAL) 		2430007000NRG24Z280220241078236 28/02/2024 MAHESWAR MAJHI 2430007WL078194 MAHESWAR MAJHI 00415 SBIN0004737 805 805 Processed 29/02/2024 1008312307 MR MAHESWAR MAJHI STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-008-003/32719
(KANTAMAL) 		2430007000NRG24Z280220241078237 28/02/2024 ENDRA JANI 2430007WL078194 ENDRA JANI 00415 SBIN0004737 805 805 Processed 29/02/2024 1008312305 MR INDRA JANI STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-008-003/32721
(KANTAMAL) 		2430007000NRG24Z280220241078239 28/02/2024 SEBATI JANI 2430007WL078194 SEBATI JANI 00415 SBIN0004737 805 805 Processed 29/02/2024 1008312283 SEBATI JANI FINO PAYMENTS BANK LTD(608001)
40 PAPADAHANDI OR-30-007-008-003/32853
(KANTAMAL) 		2430007000NRG24Z280220241078243 28/02/2024 SUKAMAN MAJHI 2430007WL078194 SUKAMAN MAJHI 00415 SBIN0004737 805 805 Processed 29/02/2024 1008312266 SUKAMAN MAJHI FINO PAYMENTS BANK LTD(608001)
41 PAPADAHANDI OR-30-007-008-003/32874
(KANTAMAL) 		2430007000NRG24Z280220241078245 28/02/2024 MUKTA JANI 2430007WL078194 MUKTA JANI 00415 SBIN0004737 805 805 Processed 29/02/2024 1008312265 MUKTA JANI FINO PAYMENTS BANK LTD(608001)
42 PAPADAHANDI OR-30-007-011-003/24117
(MAJHIGUDA) 		2430007000NRG24Z280220241078311 28/02/2024 THABIRATH BISSOYI 2430007WL078195 THABIRATH BISSOYI 00415 SBIN0004737 805 805 Processed 29/02/2024 1008312278 MRS THABIR BISHOYI STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-011-003/32737
(MAJHIGUDA) 		2430007000NRG24Z280220241078323 28/02/2024 PUSPANJALI BISHOYI 2430007WL078195 PUSPANJALI BISHOYI 00415 SBIN0004737 805 805 Processed 29/02/2024 1008312264 MRS PUSPANJALI BISHOYI STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-016-003/32904
(PAPADAHANDI) 		2430007000NRG24Z280220241078441 28/02/2024 PINTU KUMBARA 2430007WL078197 PINTU KUMBARA 00415 SBIN0004737 805 805 Processed 29/02/2024 1008312289 MR PINTU KUMBHAR STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-016-003/33537
(PAPADAHANDI) 		2430007000NRG24Z280220241078455 28/02/2024 BALA KUMBAR 2430007WL078197 BALA KUMBAR 00415 SBIN0004737 805 805 Processed 29/02/2024 1008312277 MR BALA KUMBHAR STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-017-001/19344
(PATRI) 		2430007000NRG24Z280220241076772 28/02/2024 ULASA BHATRA 2430007WL078134 ULASA BHATRA 00415 SBIN0004737 575 575 Processed 29/02/2024 1008312296 MRS ULASHU BHATRA STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-017-006/20027
(PATRI) 		2430007000NRG24Z280220241077598 28/02/2024 RADHA PUJARI 2430007WL078172 RADHA PUJARI 00415 SBIN0004737 575 575 Processed 29/02/2024 1008312281 RADHA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAPADAHANDI OR-30-007-017-006/20185
(PATRI) 		2430007000NRG24Z280220241077606 28/02/2024 RAMESH MAJHI 2430007WL078172 RAMESH MAJHI 00415 SBIN0004737 575 575 Processed 29/02/2024 1008312258 MR RAMESH BHATARA STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-017-006/33137
(PATRI) 		2430007000NRG24Z280220241077622 28/02/2024 KUMARI NAYAK 2430007WL078172 KUMARI NAYAK 00415 SBIN0004737 575 575 Processed 29/02/2024 1008312285 MRS KUMARI NAYAK STATE BANK OF INDIA(508548)
50 PAPADAHANDI OR-30-007-017-006/33138
(PATRI) 		2430007000NRG24Z280220241077623 28/02/2024 RAGHU BHATRA 2430007WL078172 RAGHU BHATRA 00415 SBIN0004737 575 575 Processed 29/02/2024 1008312282 RAGHU BHATRA STATE BANK OF INDIA(508548)
51 PAPADAHANDI OR-30-007-021-001/4992
(SIRISI) 		2430007000NRG24Z280220241078541 28/02/2024 HABALDAR BHATRA 2430007WL078201 HABALDAR BHATRA 00415 SBIN0004737 805 805 Processed 29/02/2024 1008312288 MR HABALDAR BHATRA STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-022-003/26816
(TUMBERLLA) 		2430007000NRG24Z280220241078127 28/02/2024 ULAS PUJARI 2430007WL078193 ULAS PUJARI 00415 SBIN0004737 805 805 Processed 29/02/2024 1008312253 MRS ULLAS PUJARI STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-022-003/26952
(TUMBERLLA) 		2430007000NRG24Z280220241078134 28/02/2024 JOSAMANI HARIJAN 2430007WL078193 JOSAMANI HARIJAN 00415 SBIN0004737 805 805 Processed 29/02/2024 1008312292 MISS JOSHA HARIJAN STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-022-003/26959
(TUMBERLLA) 		2430007000NRG24Z280220241078136 28/02/2024 JEMA HARIJAN 2430007WL078193 JEMA HARIJAN 00415 SBIN0004737 805 805 Processed 29/02/2024 1008312293 Mrs. JEMA HARIJAN UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-022-003/32838
(TUMBERLLA) 		2430007000NRG24Z280220241078142 28/02/2024 KAMALU GOUDA 2430007WL078193 KAMALU GOUDA 00415 SBIN0004737 805 805 Processed 29/02/2024 1008312297 MR KAMALU GOUD STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-022-003/3328944
(TUMBERLLA) 		2430007000NRG24Z280220241078149 28/02/2024 SAHADEBA MAJHI 2430007WL078193 SAHADEBA MAJHI 00415 SBIN0004737 805 805 Processed 29/02/2024 1008312279 MR SAHADEB MAJHI STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-022-003/33299223
(TUMBERLLA) 		2430007000NRG24Z280220241078150 28/02/2024 BHAGIRATHI MAJHI 2430007WL078193 BHAGIRATHI MAJHI 00415 SBIN0004737 805 805 Processed 29/02/2024 1008312270 BHAGIRATHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19780 19780
58 PAPADAHANDI OR-30-007-003-002/3039
(DENGAGUDA) 		2430007000NRG24Z280220241077519 28/02/2024 BALIRAM PUJARI 2430007WL078167 BALIRAM PUJARI 00415 SBIN0006972 690 690 Processed 29/02/2024 1008312267 MR BALIRAM PUJARI STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-003-002/3221098
(DENGAGUDA) 		2430007000NRG24Z280220241077523 28/02/2024 DEBSAR GOUDA 2430007WL078167 DEBSAR GOUDA 00415 SBIN0006972 690 690 Processed 29/02/2024 1008312300 MR DEBSAR GOUD STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-003-002/3221107
(DENGAGUDA) 		2430007000NRG24Z280220241077524 28/02/2024 BAIDI BHATRA 2430007WL078167 BAIDI BHATRA 00415 SBIN0006972 690 690 Processed 29/02/2024 1008312302 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-003-002/3221132
(DENGAGUDA) 		2430007000NRG24Z280220241077525 28/02/2024 BHAGABATI GOUD 2430007WL078167 BHAGABATI GOUD 00415 SBIN0006972 690 690 Processed 29/02/2024 1008312280 MRS BHAGABATI GAUDA STATE BANK OF INDIA(508548)
62 PAPADAHANDI OR-30-007-003-002/3221133
(DENGAGUDA) 		2430007000NRG24Z280220241077527 28/02/2024 PUSPA GOUD 2430007WL078167 PUSPA GOUD 00415 SBIN0006972 690 690 Processed 29/02/2024 1008312274 MRS PUSPA GOUD STATE BANK OF INDIA(508548)
63 PAPADAHANDI OR-30-007-003-002/3221181
(DENGAGUDA) 		2430007000NRG24Z280220241077528 28/02/2024 MATAE GOUD 2430007WL078167 MATAE GOUD 00415 SBIN0006972 690 690 Processed 29/02/2024 1008312303 MRS MATAE GOUD STATE BANK OF INDIA(508548)
64 PAPADAHANDI OR-30-007-003-002/3304
(DENGAGUDA) 		2430007000NRG24Z280220241077529 28/02/2024 MADHU GOUD 2430007WL078167 MADHU GOUD 00415 SBIN0006972 690 690 Processed 29/02/2024 1008312262 MADHU GOUDA SO BUDURA PUNJAB NATIONAL BANK(508568)
65 PAPADAHANDI OR-30-007-003-002/3497
(DENGAGUDA) 		2430007000NRG24Z280220241077532 28/02/2024 LALITA LBHATRA 2430007WL078167 LALITA LBHATRA 00415 SBIN0006972 690 690 Processed 29/02/2024 1008312273 MRS LALITA BHATRA STATE BANK OF INDIA(508548)
66 PAPADAHANDI OR-30-007-021-001/4622
(SIRISI) 		2430007000NRG24Z280220241078593 28/02/2024 BUDU BHATRA 2430007WL078202 BUDU BHATRA 00415 SBIN0006972 805 805 Processed 29/02/2024 1008312269 MR BUTI BHATRA STATE BANK OF INDIA(508548)
67 PAPADAHANDI OR-30-007-021-001/4718
(SIRISI) 		2430007000NRG24Z280220241078518 28/02/2024 MADAN BHATRA 2430007WL078201 MADAN BHATRA 00415 SBIN0006972 805 805 Processed 29/02/2024 1008312252 MR MADAN BHATRA STATE BANK OF INDIA(508548)
68 PAPADAHANDI OR-30-007-021-001/4719
(SIRISI) 		2430007000NRG24Z280220241078519 28/02/2024 KAUSALYA BHATRA 2430007WL078201 KAUSALYA BHATRA 00415 SBIN0006972 460 460 Processed 29/02/2024 1008312287 KANSULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAPADAHANDI OR-30-007-021-001/4731
(SIRISI) 		2430007000NRG24Z280220241078520 28/02/2024 DAMU BHATRA 2430007WL078201 DAMU BHATRA 00415 SBIN0006972 805 805 Processed 29/02/2024 1008312260 DAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAPADAHANDI OR-30-007-021-001/4737
(SIRISI) 		2430007000NRG24Z280220241078521 28/02/2024 DRUPUTA BHATRA 2430007WL078201 DRUPUTA BHATRA 00415 SBIN0006972 805 805 Processed 29/02/2024 1008312286 MRS DRUPUTA BHATRA STATE BANK OF INDIA(508548)
71 PAPADAHANDI OR-30-007-021-001/4742
(SIRISI) 		2430007000NRG24Z280220241078523 28/02/2024 CHANCHLA BHATRA 2430007WL078201 CHANCHLA BHATRA 00415 SBIN0006972 575 575 Processed 29/02/2024 1008312271 CHANCHALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAPADAHANDI OR-30-007-021-001/4784
(SIRISI) 		2430007000NRG24Z280220241078525 28/02/2024 MANGRU BHATRA 2430007WL078201 MANGRU BHATRA 00415 SBIN0006972 805 805 Processed 29/02/2024 1008312256 MANGARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAPADAHANDI OR-30-007-021-001/4784
(SIRISI) 		2430007000NRG24Z280220241078526 28/02/2024 MANKADI BHATRA 2430007WL078201 MANKADI BHATRA 00415 SBIN0006972 805 805 Processed 29/02/2024 1008312257 MRS MANAKADI BHATRA STATE BANK OF INDIA(508548)
74 PAPADAHANDI OR-30-007-021-001/4786
(SIRISI) 		2430007000NRG24Z280220241078527 28/02/2024 BENU BHATRA 2430007WL078201 BENU BHATRA 00415 SBIN0006972 805 805 Processed 29/02/2024 1008312251 MR BENU DAMUNI BHATRA STATE BANK OF INDIA(508548)
75 PAPADAHANDI OR-30-007-021-001/4793
(SIRISI) 		2430007000NRG24Z280220241078596 28/02/2024 SUNDAR BHATRA 2430007WL078202 SUNDAR BHATRA 00415 SBIN0006972 805 805 Processed 01/03/2024 1008312254 SUNADHAR BHATRA UNION BANK OF INDIA(508500)
76 PAPADAHANDI OR-30-007-021-001/4815
(SIRISI) 		2430007000NRG24Z280220241078531 28/02/2024 HARIBANDHU GOUD 2430007WL078201 HARIBANDHU GOUD 00415 SBIN0006972 805 805 Processed 01/03/2024 1008312290 HARIBANDHU GOUD UNION BANK OF INDIA(508500)
77 PAPADAHANDI OR-30-007-021-001/4845
(SIRISI) 		2430007000NRG24Z280220241078598 28/02/2024 MOTI BHATRA 2430007WL078202 MOTI BHATRA 00415 SBIN0006972 805 805 Processed 29/02/2024 1008312275 MRS MATI BHATRA STATE BANK OF INDIA(508548)
78 PAPADAHANDI OR-30-007-021-001/4845
(SIRISI) 		2430007000NRG24Z280220241078597 28/02/2024 TULARAM BHATRA 2430007WL078202 TULARAM BHATRA 00415 SBIN0006972 805 805 Processed 29/02/2024 1008312261 TULARAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAPADAHANDI OR-30-007-021-001/4852
(SIRISI) 		2430007000NRG24Z280220241078599 28/02/2024 DINA BHATRA 2430007WL078202 DINA BHATRA 00415 SBIN0006972 805 805 Processed 01/03/2024 1008312304 DINA BHATRA UNION BANK OF INDIA(508500)
80 PAPADAHANDI OR-30-007-021-001/4855
(SIRISI) 		2430007000NRG24Z280220241078600 28/02/2024 SANSAI LOHORA 2430007WL078202 SANSAI LOHORA 00415 SBIN0006972 805 805 Processed 01/03/2024 1008312250 SANSAE LAHARA UNION BANK OF INDIA(508500)
81 PAPADAHANDI OR-30-007-021-001/4949
(SIRISI) 		2430007000NRG24Z280220241078539 28/02/2024 DAMUNI PUJARI 2430007WL078201 DAMUNI PUJARI 00415 SBIN0006972 460 460 Processed 29/02/2024 1008312291 MRS DAMUNI PUJARI STATE BANK OF INDIA(508548)
82 PAPADAHANDI OR-30-007-021-001/4975
(SIRISI) 		2430007000NRG24Z280220241078540 28/02/2024 KAMALOCHAN MAJHI 2430007WL078201 KAMALOCHAN MAJHI 00415 SBIN0006972 805 805 Processed 29/02/2024 1008312249 MR KAMALLOCHAN SABITA MAJHI STATE BANK OF INDIA(508548)
83 PAPADAHANDI OR-30-007-021-001/4987
(SIRISI) 		2430007000NRG24Z280220241078601 28/02/2024 RAINU BHATRA 2430007WL078202 RAINU BHATRA 00415 SBIN0006972 805 805 Processed 29/02/2024 1008312255 MR RAINU BHATRA STATE BANK OF INDIA(508548)
84 PAPADAHANDI OR-30-007-021-001/4992
(SIRISI) 		2430007000NRG24Z280220241078542 28/02/2024 DASHAY BHATRA 2430007WL078201 DASHAY BHATRA 00415 SBIN0006972 805 805 Processed 29/02/2024 1008312306 MRS DASHAE BHATRA STATE BANK OF INDIA(508548)
85 PAPADAHANDI OR-30-007-021-001/5040
(SIRISI) 		2430007000NRG24Z280220241078543 28/02/2024 KAMALU BHATRA 2430007WL078201 KAMALU BHATRA 00415 SBIN0006972 805 805 Processed 29/02/2024 1008312259 MR KAMALU BHATRA STATE BANK OF INDIA(508548)
86 PAPADAHANDI OR-30-007-021-003/4560
(SIRISI) 		2430007000NRG24Z280220241078605 28/02/2024 SUNADHAR JANI 2430007WL078202 SUNADHAR JANI 00415 SBIN0006972 805 805 Processed 29/02/2024 1008312272 MR SUNADHAR JANI STATE BANK OF INDIA(508548)
SubTotal 21505 21505
87 PAPADAHANDI OR-30-007-022-003/26792
(TUMBERLLA) 		2430007000NRG24Z280220241078120 28/02/2024 LACHAMA NAYAK 2430007WL078193 LACHAMA NAYAK 00415 SBIN0009346 805 805 Processed 29/02/2024 1008312263 Mrs. LACHAMA NAYAK W/O MOHAN CHADRA UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-022-003/26998
(TUMBERLLA) 		2430007000NRG24Z280220241078141 28/02/2024 PARSU HARIJAN 2430007WL078193 PARSU HARIJAN 00415 SBIN0009346 805 805 Processed 29/02/2024 1008312301 Mr. PARSHU HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1610 1610
89 PAPADAHANDI OR-30-007-003-002/3417
(DENGAGUDA) 		2430007000NRG24Z280220241077530 28/02/2024 CHITU BHATRA 2430007WL078167 CHITU BHATRA 00468 UBIN0562513 690 690 Processed 01/03/2024 1008312339 CHITU BHATRA UNION BANK OF INDIA(508500)
90 PAPADAHANDI OR-30-007-003-002/3448
(DENGAGUDA) 		2430007000NRG24Z280220241077531 28/02/2024 KHAGES GOUDA 2430007WL078167 KHAGES GOUDA 00468 UBIN0562513 690 690 Processed 01/03/2024 1008312396 KHAGES GOUDA UNION BANK OF INDIA(508500)
91 PAPADAHANDI OR-30-007-008-003/32699
(KANTAMAL) 		2430007000NRG24Z280220241078234 28/02/2024 SUMITRA JANI 2430007WL078194 SUMITRA JANI 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312357 SUMITRA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
92 PAPADAHANDI OR-30-007-011-001/329075
(MAJHIGUDA) 		2430007000NRG24Z280220241078297 28/02/2024 Madanabati Bhatra 2430007WL078195 Madanabati Bhatra 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312387 MISS MADANABATI GOUD STATE BANK OF INDIA(508548)
93 PAPADAHANDI OR-30-007-011-003/329222274
(MAJHIGUDA) 		2430007000NRG24Z280220241078370 28/02/2024 NILAKANTH MUDULI 2430007WL078196 NILAKANTH MUDULI 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312392 NILAKANTH MUDULI UNION BANK OF INDIA(508500)
94 PAPADAHANDI OR-30-007-011-003/329222275
(MAJHIGUDA) 		2430007000NRG24Z280220241078371 28/02/2024 BHUBAN MUDULI 2430007WL078196 BHUBAN MUDULI 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312391 BHUBAN MUDULI UNION BANK OF INDIA(508500)
95 PAPADAHANDI OR-30-007-011-003/329222275
(MAJHIGUDA) 		2430007000NRG24Z280220241078372 28/02/2024 MALATI PARAJA 2430007WL078196 MALATI PARAJA 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312390 MALATI PARAJA UNION BANK OF INDIA(508500)
96 PAPADAHANDI OR-30-007-011-003/329222277
(MAJHIGUDA) 		2430007000NRG24Z280220241078374 28/02/2024 LOKANATH GOUDA 2430007WL078196 LOKANATH GOUDA 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312393 Mr. LOKNATH GOUDA UTKAL GRAMEEN BANK(607234)
97 PAPADAHANDI OR-30-007-011-003/329222281
(MAJHIGUDA) 		2430007000NRG24Z280220241078376 28/02/2024 TANKA DHAR PUJARI 2430007WL078196 TANKA DHAR PUJARI 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312394 TANKA DHAR PUJARI UNION BANK OF INDIA(508500)
98 PAPADAHANDI OR-30-007-011-003/329222282
(MAJHIGUDA) 		2430007000NRG24Z280220241078377 28/02/2024 DEBAKI PUJARI 2430007WL078196 DEBAKI PUJARI 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312395 DEBAKI PUJARI UNION BANK OF INDIA(508500)
99 PAPADAHANDI OR-30-007-011-003/329237
(MAJHIGUDA) 		2430007000NRG24Z280220241078384 28/02/2024 MINA GOUD 2430007WL078196 MINA GOUD 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312404 MINA GOUD UNION BANK OF INDIA(508500)
100 PAPADAHANDI OR-30-007-011-003/329423
(MAJHIGUDA) 		2430007000NRG24Z280220241078390 28/02/2024 GUPTA GOUD 2430007WL078196 GUPTA GOUD 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312400 GUPTA GOUDA UNION BANK OF INDIA(508500)
101 PAPADAHANDI OR-30-007-011-003/329425
(MAJHIGUDA) 		2430007000NRG24Z280220241078392 28/02/2024 TILACHANA MUDULI 2430007WL078196 TILACHANA MUDULI 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312399 TILACHANA MUDULI UNION BANK OF INDIA(508500)
102 PAPADAHANDI OR-30-007-011-003/329426
(MAJHIGUDA) 		2430007000NRG24Z280220241078394 28/02/2024 BIBHISAN GAUD 2430007WL078196 BIBHISAN GAUD 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312405 Bibhisan Gaud AIRTEL PAYMENTS BANK LIMITED(990288)
103 PAPADAHANDI OR-30-007-011-003/329428
(MAJHIGUDA) 		2430007000NRG24Z280220241078397 28/02/2024 LALIT MUDULI 2430007WL078196 LALIT MUDULI 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312403 LALIT MUDULI UNION BANK OF INDIA(508500)
104 PAPADAHANDI OR-30-007-011-003/329429
(MAJHIGUDA) 		2430007000NRG24Z280220241078399 28/02/2024 BHAGBATI GOUD 2430007WL078196 BHAGBATI GOUD 00468 UBIN0562513 575 575 Processed 01/03/2024 1008312376 BHAGBATI GOUDA UNION BANK OF INDIA(508500)
105 PAPADAHANDI OR-30-007-011-003/329429
(MAJHIGUDA) 		2430007000NRG24Z280220241078398 28/02/2024 LABA GOUD 2430007WL078196 LABA GOUD 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312397 Mrs. LABA GOUD UTKAL GRAMEEN BANK(607234)
106 PAPADAHANDI OR-30-007-011-003/329432
(MAJHIGUDA) 		2430007000NRG24Z280220241078403 28/02/2024 SANTOSH JANI 2430007WL078196 SANTOSH JANI 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312407 SANTOSH JANI UNION BANK OF INDIA(508500)
107 PAPADAHANDI OR-30-007-011-003/329434
(MAJHIGUDA) 		2430007000NRG24Z280220241078404 28/02/2024 MATI MUDULI 2430007WL078196 MATI MUDULI 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312402 Ms. MATI MUDULI UTKAL GRAMEEN BANK(607234)
108 PAPADAHANDI OR-30-007-011-003/329436
(MAJHIGUDA) 		2430007000NRG24Z280220241078405 28/02/2024 RAMESH MUDULI 2430007WL078196 RAMESH MUDULI 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312401 RAMESH MUDULI UNION BANK OF INDIA(508500)
109 PAPADAHANDI OR-30-007-011-003/329439
(MAJHIGUDA) 		2430007000NRG24Z280220241078406 28/02/2024 PURTHIBAS MUDULI 2430007WL078196 PURTHIBAS MUDULI 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312398 Pruthibas Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
110 PAPADAHANDI OR-30-007-011-003/329443
(MAJHIGUDA) 		2430007000NRG24Z280220241078407 28/02/2024 RAMESH GOUDA 2430007WL078196 RAMESH GOUDA 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312406 RAMESH GOUDA UNION BANK OF INDIA(508500)
111 PAPADAHANDI OR-30-007-016-003/33542
(PAPADAHANDI) 		2430007000NRG24Z280220241078459 28/02/2024 DAMBARU KUMBAR 2430007WL078197 DAMBARU KUMBAR 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312368 DAMBARU KUMBHAR BANK OF BARODA(606985)
112 PAPADAHANDI OR-30-007-016-003/33545
(PAPADAHANDI) 		2430007000NRG24Z280220241078460 28/02/2024 MALATI KUMBAR 2430007WL078197 MALATI KUMBAR 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312375 MALATI KUMBHAR BANK OF BARODA(606985)
113 PAPADAHANDI OR-30-007-016-003/33548
(PAPADAHANDI) 		2430007000NRG24Z280220241078462 28/02/2024 JOSHADA BISSOI 2430007WL078197 JOSHADA BISSOI 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312371 ASHODA BISOI BANK OF BARODA(606985)
114 PAPADAHANDI OR-30-007-016-003/33549
(PAPADAHANDI) 		2430007000NRG24Z280220241078463 28/02/2024 NILA KUMBAR 2430007WL078197 NILA KUMBAR 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312374 NILA KUMBHAR BANK OF BARODA(606985)
115 PAPADAHANDI OR-30-007-016-003/33551
(PAPADAHANDI) 		2430007000NRG24Z280220241078464 28/02/2024 JAYANTI KUMBAR 2430007WL078197 JAYANTI KUMBAR 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312370 MRS JAYANTI KUMBHAR STATE BANK OF INDIA(508548)
116 PAPADAHANDI OR-30-007-016-003/33556
(PAPADAHANDI) 		2430007000NRG24Z280220241078466 28/02/2024 PRASAD KUMBAR 2430007WL078197 PRASAD KUMBAR 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312373 PRASAD KUMBHAR BANK OF BARODA(606985)
117 PAPADAHANDI OR-30-007-016-003/33559
(PAPADAHANDI) 		2430007000NRG24Z280220241078467 28/02/2024 SANTI KUMBAR 2430007WL078197 SANTI KUMBAR 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312372 SHANTI KUMBHAR BANK OF BARODA(606985)
118 PAPADAHANDI OR-30-007-016-003/33560
(PAPADAHANDI) 		2430007000NRG24Z280220241078468 28/02/2024 AJAY KUMAR BISSOI 2430007WL078197 AJAY KUMAR BISSOI 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312369 AJAYA KUMAR BISHOYI BANK OF BARODA(606985)
119 PAPADAHANDI OR-30-007-017-006/20194
(PATRI) 		2430007000NRG24Z280220241077607 28/02/2024 BAISAKHU NAYAK 2430007WL078172 BAISAKHU NAYAK 00468 UBIN0562513 575 575 Processed 29/02/2024 1008312389 Mr. BAISAKHU NAYAK UTKAL GRAMEEN BANK(607234)
120 PAPADAHANDI OR-30-007-021-001/32696
(SIRISI) 		2430007000NRG24Z280220241078510 28/02/2024 RAIDHAR BHATR 2430007WL078201 RAIDHAR BHATR 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312352 RAIDHAR BHATRA UNION BANK OF INDIA(508500)
121 PAPADAHANDI OR-30-007-021-001/32731
(SIRISI) 		2430007000NRG24Z280220241078575 28/02/2024 PUSPA BHATR 2430007WL078202 PUSPA BHATR 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312366 MISS PUSPA BHATRA STATE BANK OF INDIA(508548)
122 PAPADAHANDI OR-30-007-021-001/32744
(SIRISI) 		2430007000NRG24Z280220241078576 28/02/2024 LAXMI BHATRA 2430007WL078202 LAXMI BHATRA 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312363 LAXMI BHATRA UNION BANK OF INDIA(508500)
123 PAPADAHANDI OR-30-007-021-001/32753
(SIRISI) 		2430007000NRG24Z280220241078577 28/02/2024 DAMAI BHATRA 2430007WL078202 DAMAI BHATRA 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312365 DAMAE BHATRA UNION BANK OF INDIA(508500)
124 PAPADAHANDI OR-30-007-021-001/32754
(SIRISI) 		2430007000NRG24Z280220241078578 28/02/2024 CHANDRAMA BHATRA 2430007WL078202 CHANDRAMA BHATRA 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312367 MRS CHANDARMA BHATRA STATE BANK OF INDIA(508548)
125 PAPADAHANDI OR-30-007-021-001/32755
(SIRISI) 		2430007000NRG24Z280220241078579 28/02/2024 CHAITI BHATRA 2430007WL078202 CHAITI BHATRA 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312364 MR CHAITI BHATRA STATE BANK OF INDIA(508548)
126 PAPADAHANDI OR-30-007-021-001/32764
(SIRISI) 		2430007000NRG24Z280220241078580 28/02/2024 SUNDAR BHATRA 2430007WL078202 SUNDAR BHATRA 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312362 MR SUNDAR BHATRA STATE BANK OF INDIA(508548)
127 PAPADAHANDI OR-30-007-021-001/32790
(SIRISI) 		2430007000NRG24Z280220241078511 28/02/2024 PURNA MAJHI 2430007WL078201 PURNA MAJHI 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312385 PURNA MAJHI UNION BANK OF INDIA(508500)
128 PAPADAHANDI OR-30-007-021-001/32991
(SIRISI) 		2430007000NRG24Z280220241078581 28/02/2024 RATNA BHATRA 2430007WL078202 RATNA BHATRA 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312380 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
129 PAPADAHANDI OR-30-007-021-001/32992
(SIRISI) 		2430007000NRG24Z280220241078582 28/02/2024 SUNAMANI BHATRA 2430007WL078202 SUNAMANI BHATRA 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312384 SUNAMNI BHATRA UNION BANK OF INDIA(508500)
130 PAPADAHANDI OR-30-007-021-001/32995
(SIRISI) 		2430007000NRG24Z280220241078583 28/02/2024 BHAGABATI BHATRA 2430007WL078202 BHAGABATI BHATRA 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312381 BHAGABATI BHATRA STATE BANK OF INDIA(508548)
131 PAPADAHANDI OR-30-007-021-001/32999
(SIRISI) 		2430007000NRG24Z280220241078584 28/02/2024 PADLAM BHATRA 2430007WL078202 PADLAM BHATRA 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312348 PADALAM BHATRA UNION BANK OF INDIA(508500)
132 PAPADAHANDI OR-30-007-021-001/33000
(SIRISI) 		2430007000NRG24Z280220241078585 28/02/2024 RUKMANI LOHARA 2430007WL078202 RUKMANI LOHARA 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312383 RUKMANI LAHARA UNION BANK OF INDIA(508500)
133 PAPADAHANDI OR-30-007-021-001/33001
(SIRISI) 		2430007000NRG24Z280220241078586 28/02/2024 DINAMANI BHATRA 2430007WL078202 DINAMANI BHATRA 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312382 SABITA BHATRA UNION BANK OF INDIA(508500)
134 PAPADAHANDI OR-30-007-021-001/33005
(SIRISI) 		2430007000NRG24Z280220241078587 28/02/2024 DHANUNJAYA BHATRA 2430007WL078202 DHANUNJAYA BHATRA 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312379 DAMBARU PUJARI FINO PAYMENTS BANK LTD(608001)
135 PAPADAHANDI OR-30-007-021-001/33006
(SIRISI) 		2430007000NRG24Z280220241078588 28/02/2024 SUBARNA BHATRA 2430007WL078202 SUBARNA BHATRA 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312378 SUBARNNA BHATRA UNION BANK OF INDIA(508500)
136 PAPADAHANDI OR-30-007-021-001/33007
(SIRISI) 		2430007000NRG24Z280220241078589 28/02/2024 NIRBIKAR MAHAPATRA 2430007WL078202 NIRBIKAR MAHAPATRA 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312377 NIRBIKAR MAHAPATRA UNION BANK OF INDIA(508500)
137 PAPADAHANDI OR-30-007-021-001/33020
(SIRISI) 		2430007000NRG24Z280220241078591 28/02/2024 JANKA BHATRA 2430007WL078202 JANKA BHATRA 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312490 JANKA BHATRA UNION BANK OF INDIA(508500)
138 PAPADAHANDI OR-30-007-021-001/33022
(SIRISI) 		2430007000NRG24Z280220241078592 28/02/2024 SUDAR BHATRA 2430007WL078202 SUDAR BHATRA 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312386 SUDAR BHATRA BANK OF BARODA(606985)
139 PAPADAHANDI OR-30-007-021-001/4667
(SIRISI) 		2430007000NRG24Z280220241078594 28/02/2024 DASA BHATRA 2430007WL078202 DASA BHATRA 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312361 MR DASA BHATRA STATE BANK OF INDIA(508548)
140 PAPADAHANDI OR-30-007-021-001/4685
(SIRISI) 		2430007000NRG24Z280220241078517 28/02/2024 ANADU BHATRA 2430007WL078201 ANADU BHATRA 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312343 ANADU BHATRA UNION BANK OF INDIA(508500)
141 PAPADAHANDI OR-30-007-021-001/4741
(SIRISI) 		2430007000NRG24Z280220241078522 28/02/2024 BAISAKHU BHATRA 2430007WL078201 BAISAKHU BHATRA 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312353 BAISAKHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAPADAHANDI OR-30-007-021-001/4742
(SIRISI) 		2430007000NRG24Z280220241078524 28/02/2024 RAMSING BHATRA 2430007WL078201 RAMSING BHATRA 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312341 RAMASING BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
143 PAPADAHANDI OR-30-007-021-001/4787
(SIRISI) 		2430007000NRG24Z280220241078528 28/02/2024 DASMU CHALAN 2430007WL078201 DASMU CHALAN 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312354 DASAMU CHALAN AIRTEL PAYMENTS BANK LIMITED(990288)
144 PAPADAHANDI OR-30-007-021-001/4808
(SIRISI) 		2430007000NRG24Z280220241078530 28/02/2024 MANA LOHARA 2430007WL078201 MANA LOHARA 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312347 MONO LOHRA STATE BANK OF INDIA(508548)
145 PAPADAHANDI OR-30-007-021-001/4822
(SIRISI) 		2430007000NRG24Z280220241078533 28/02/2024 MOTIRAM BHATRA 2430007WL078201 MOTIRAM BHATRA 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312351 MOTIRAM BHATRA UNION BANK OF INDIA(508500)
146 PAPADAHANDI OR-30-007-021-001/4876
(SIRISI) 		2430007000NRG24Z280220241078534 28/02/2024 SUNADHAR PUJARI 2430007WL078201 SUNADHAR PUJARI 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312346 SANADHAR BHATRA UNION BANK OF INDIA(508500)
147 PAPADAHANDI OR-30-007-021-001/4880
(SIRISI) 		2430007000NRG24Z280220241078535 28/02/2024 BALABA BHATRA 2430007WL078201 BALABA BHATRA 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312350 BALLABHA BHATRA BANK OF BARODA(606985)
148 PAPADAHANDI OR-30-007-021-001/4946
(SIRISI) 		2430007000NRG24Z280220241078537 28/02/2024 BAIDI GOUD 2430007WL078201 BAIDI GOUD 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312345 BAIDI GOUD UNION BANK OF INDIA(508500)
149 PAPADAHANDI OR-30-007-021-001/4949
(SIRISI) 		2430007000NRG24Z280220241078538 28/02/2024 DAMUNATH PUJARI 2430007WL078201 DAMUNATH PUJARI 00468 UBIN0562513 805 805 Processed 01/03/2024 1008312349 DAMUNATH PUJARI UNION BANK OF INDIA(508500)
150 PAPADAHANDI OR-30-007-021-003/32637
(SIRISI) 		2430007000NRG24Z280220241078602 28/02/2024 KHIRANI JANI 2430007WL078202 KHIRANI JANI 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312358 MRS KHIRAMANI JANI STATE BANK OF INDIA(508548)
151 PAPADAHANDI OR-30-007-021-003/32642
(SIRISI) 		2430007000NRG24Z280220241078603 28/02/2024 DUMAR RAYPATRA 2430007WL078202 DUMAR RAYPATRA 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312360 MR DUMARARAY PATRA STATE BANK OF INDIA(508548)
152 PAPADAHANDI OR-30-007-021-003/32644
(SIRISI) 		2430007000NRG24Z280220241078604 28/02/2024 DASUDA JANI 2430007WL078202 DASUDA JANI 00468 UBIN0562513 805 805 Processed 29/02/2024 1008312359 MRS DASUDA JANI STATE BANK OF INDIA(508548)
SubTotal 50830 50830
153 PAPADAHANDI OR-30-007-003-002/3120
(DENGAGUDA) 		2430007000NRG24Z280220241077521 28/02/2024 PARSURAM GOUD 2430007WL078167 PARSURAM GOUD 00468 UBIN0819409 690 690 Processed 29/02/2024 1008312229 PARSHURAM GOUDA STATE BANK OF INDIA(508548)
154 PAPADAHANDI OR-30-007-003-002/3221132
(DENGAGUDA) 		2430007000NRG24Z280220241077526 28/02/2024 Kama Gouda 2430007WL078167 Kama Gouda 00468 UBIN0819409 690 690 Processed 01/03/2024 1008312228 KAMO GOUDA UNION BANK OF INDIA(508500)
155 PAPADAHANDI OR-30-007-008-003/32069
(KANTAMAL) 		2430007000NRG24Z280220241078210 28/02/2024 AVI MAJHI 2430007WL078194 AVI MAJHI 00468 UBIN0819409 805 805 Processed 29/02/2024 1008312231 ABHI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
156 PAPADAHANDI OR-30-007-008-003/32078
(KANTAMAL) 		2430007000NRG24Z280220241078211 28/02/2024 SANSAYEE JANI 2430007WL078194 SANSAYEE JANI 00468 UBIN0819409 805 805 Processed 29/02/2024 1008312236 SANSAE JANI AIRTEL PAYMENTS BANK LIMITED(990288)
157 PAPADAHANDI OR-30-007-008-003/32169
(KANTAMAL) 		2430007000NRG24Z280220241078219 28/02/2024 BHAGABATI JANI 2430007WL078194 BHAGABATI JANI 00468 UBIN0819409 805 805 Processed 01/03/2024 1008312237 BHAGABATI JANI UNION BANK OF INDIA(508500)
158 PAPADAHANDI OR-30-007-008-003/32555
(KANTAMAL) 		2430007000NRG24Z280220241078227 28/02/2024 DULABA JANI 2430007WL078194 DULABA JANI 00468 UBIN0819409 805 805 Processed 29/02/2024 1008312235 DULABH JANI AIRTEL PAYMENTS BANK LIMITED(990288)
159 PAPADAHANDI OR-30-007-008-003/32580
(KANTAMAL) 		2430007000NRG24Z280220241078229 28/02/2024 AJIT JANI 2430007WL078194 AJIT JANI 00468 UBIN0819409 805 805 Processed 29/02/2024 1008312243 AJIT JANI INDIA POST PAYMENTS BANK LIMITED(508528)
160 PAPADAHANDI OR-30-007-008-003/32580
(KANTAMAL) 		2430007000NRG24Z280220241078230 28/02/2024 PINKI JANI 2430007WL078194 PINKI JANI 00468 UBIN0819409 805 805 Processed 01/03/2024 1008312238 PINKY JANI UNION BANK OF INDIA(508500)
161 PAPADAHANDI OR-30-007-008-003/32598
(KANTAMAL) 		2430007000NRG24Z280220241078231 28/02/2024 GOMATI JANI 2430007WL078194 GOMATI JANI 00468 UBIN0819409 805 805 Processed 01/03/2024 1008312242 GOMATI JANI UNION BANK OF INDIA(508500)
162 PAPADAHANDI OR-30-007-008-003/32698
(KANTAMAL) 		2430007000NRG24Z280220241078233 28/02/2024 PUJA JANI 2430007WL078194 PUJA JANI 00468 UBIN0819409 805 805 Processed 01/03/2024 1008312232 PUJA JANI UNION BANK OF INDIA(508500)
163 PAPADAHANDI OR-30-007-016-003/28823
(PAPADAHANDI) 		2430007000NRG24Z280220241078440 28/02/2024 BHARAT KUMBHAR 2430007WL078197 BHARAT KUMBHAR 00468 UBIN0819409 805 805 Processed 29/02/2024 1008312244 MR BHARAT KUMBHARA STATE BANK OF INDIA(508548)
164 PAPADAHANDI OR-30-007-017-001/19354
(PATRI) 		2430007000NRG24Z280220241076780 28/02/2024 PHOOLSING HARIJAN 2430007WL078134 PHOOLSING HARIJAN 00468 UBIN0819409 575 575 Processed 01/03/2024 1008312241 FULASINGH DAMBA UNION BANK OF INDIA(508500)
165 PAPADAHANDI OR-30-007-017-001/19359
(PATRI) 		2430007000NRG24Z280220241076784 28/02/2024 KAMALA HARIJAN 2430007WL078134 KAMALA HARIJAN 00468 UBIN0819409 575 575 Processed 01/03/2024 1008312233 KAMALA HARIJAN UNION BANK OF INDIA(508500)
166 PAPADAHANDI OR-30-007-017-006/20138
(PATRI) 		2430007000NRG24Z280220241077604 28/02/2024 PUNAYA MAJHI 2430007WL078172 PUNAYA MAJHI 00468 UBIN0819409 575 575 Processed 01/03/2024 1008312230 PUNAI BHATRA UNION BANK OF INDIA(508500)
167 PAPADAHANDI OR-30-007-021-001/32689
(SIRISI) 		2430007000NRG24Z280220241078508 28/02/2024 BALI BHATR 2430007WL078201 BALI BHATR 00468 UBIN0819409 805 805 Processed 01/03/2024 1008312344 BALI BHATRA UNION BANK OF INDIA(508500)
168 PAPADAHANDI OR-30-007-021-001/32690
(SIRISI) 		2430007000NRG24Z280220241078509 28/02/2024 BALI BHATR 2430007WL078201 BALI BHATR 00468 UBIN0819409 805 805 Processed 01/03/2024 1008312340 BALI BHATRA UNION BANK OF INDIA(508500)
169 PAPADAHANDI OR-30-007-021-001/32962
(SIRISI) 		2430007000NRG24Z280220241078512 28/02/2024 RAJENDRA BHATRA 2430007WL078201 RAJENDRA BHATRA 00468 UBIN0819409 805 805 Processed 29/02/2024 1008312355 RAJENDRA BHATRA BANK OF BARODA(606985)
170 PAPADAHANDI OR-30-007-021-001/33010
(SIRISI) 		2430007000NRG24Z280220241078590 28/02/2024 BUDAN BHATRA 2430007WL078202 BUDAN BHATRA 00468 UBIN0819409 805 805 Processed 29/02/2024 1008312225 MR BUDAN BHATRA STATE BANK OF INDIA(508548)
171 PAPADAHANDI OR-30-007-021-001/33033
(SIRISI) 		2430007000NRG24Z280220241078513 28/02/2024 KAILASH PUJARI 2430007WL078201 KAILASH PUJARI 00468 UBIN0819409 805 805 Processed 29/02/2024 1008312356 KOULASH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 PAPADAHANDI OR-30-007-021-001/33042
(SIRISI) 		2430007000NRG24Z280220241078514 28/02/2024 PHULSINGH BHATRA 2430007WL078201 PHULSINGH BHATRA 00468 UBIN0819409 805 805 Processed 01/03/2024 1008312342 FULASING BHATRA UNION BANK OF INDIA(508500)
173 PAPADAHANDI OR-30-007-021-001/33076
(SIRISI) 		2430007000NRG24Z280220241078515 28/02/2024 HARI BHATRA 2430007WL078201 HARI BHATRA 00468 UBIN0819409 805 805 Processed 01/03/2024 1008312234 HARI BHATRA UNION BANK OF INDIA(508500)
174 PAPADAHANDI OR-30-007-021-001/33087
(SIRISI) 		2430007000NRG24Z280220241078516 28/02/2024 ASTU BHATARA 2430007WL078201 ASTU BHATARA 00468 UBIN0819409 805 805 Processed 29/02/2024 1008312388 ASTU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
175 PAPADAHANDI OR-30-007-021-001/4722
(SIRISI) 		2430007000NRG24Z280220241078595 28/02/2024 SANAPATI BHATRA 2430007WL078202 SANAPATI BHATRA 00468 UBIN0819409 805 805 Processed 29/02/2024 1008312245 SANAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
176 PAPADAHANDI OR-30-007-021-001/4822
(SIRISI) 		2430007000NRG24Z280220241078532 28/02/2024 ARJUN BHATRA 2430007WL078201 ARJUN BHATRA 00468 UBIN0819409 690 690 Processed 29/02/2024 1008312227 MR ARJUN BHATRA STATE BANK OF INDIA(508548)
177 PAPADAHANDI OR-30-007-022-003/26818
(TUMBERLLA) 		2430007000NRG24Z280220241078129 28/02/2024 SATYA NAYAK 2430007WL078193 SATYA NAYAK 00468 UBIN0819409 805 805 Processed 01/03/2024 1008312240 SATAY NAYAK UNION BANK OF INDIA(508500)
178 PAPADAHANDI OR-30-007-022-003/26995
(TUMBERLLA) 		2430007000NRG24Z280220241078140 28/02/2024 SUKANTI HARIJAN 2430007WL078193 SUKANTI HARIJAN 00468 UBIN0819409 805 805 Processed 01/03/2024 1008312239 SHUKANTI HARIJAN UNION BANK OF INDIA(508500)
179 PAPADAHANDI OR-30-007-022-003/6545
(TUMBERLLA) 		2430007000NRG24Z280220241078157 28/02/2024 SANDHYA HARIJAN 2430007WL078193 SANDHYA HARIJAN 00468 UBIN0819409 805 805 Processed 01/03/2024 1008312226 SANDHYA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 20700 20700
180 PAPADAHANDI OR-30-007-008-003/31836
(KANTAMAL) 		2430007000NRG24Z280220241078207 28/02/2024 DULAVA JANI 2430007WL078194 DULAVA JANI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312501 DULAU JANI FINO PAYMENTS BANK LTD(608001)
181 PAPADAHANDI OR-30-007-008-003/31843
(KANTAMAL) 		2430007000NRG24Z280220241078209 28/02/2024 BAIDI JANI 2430007WL078194 BAIDI JANI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312525 Ms. BAIDI JANI UTKAL GRAMEEN BANK(607234)
182 PAPADAHANDI OR-30-007-008-003/31843
(KANTAMAL) 		2430007000NRG24Z280220241078208 28/02/2024 JAGA JANI 2430007WL078194 JAGA JANI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312493 Mr. JAGA JANI UTKAL GRAMEEN BANK(607234)
183 PAPADAHANDI OR-30-007-008-003/32080
(KANTAMAL) 		2430007000NRG24Z280220241078212 28/02/2024 DEVSING JANI 2430007WL078194 DEVSING JANI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312502 Mr. DEBSINGH JANI UTKAL GRAMEEN BANK(607234)
184 PAPADAHANDI OR-30-007-008-003/32081
(KANTAMAL) 		2430007000NRG24Z280220241078213 28/02/2024 DHANMATI JANI 2430007WL078194 DHANMATI JANI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312479 DHANAMATI JANI FINO PAYMENTS BANK LTD(608001)
185 PAPADAHANDI OR-30-007-008-003/32110
(KANTAMAL) 		2430007000NRG24Z280220241078215 28/02/2024 SUBHADRA HARIJAN 2430007WL078194 SUBHADRA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312430 SUBHADRA . HARIJAN UTKAL GRAMEEN BANK(607234)
186 PAPADAHANDI OR-30-007-008-003/32115
(KANTAMAL) 		2430007000NRG24Z280220241078216 28/02/2024 RAINU MAJHI 2430007WL078194 RAINU MAJHI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312528 RAINU MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
187 PAPADAHANDI OR-30-007-008-003/32115
(KANTAMAL) 		2430007000NRG24Z280220241078217 28/02/2024 Sabitri majhi 2430007WL078194 Sabitri majhi 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312440 SABITRI . MAJHI UTKAL GRAMEEN BANK(607234)
188 PAPADAHANDI OR-30-007-008-003/32169
(KANTAMAL) 		2430007000NRG24Z280220241078218 28/02/2024 MOTIRAM JANI 2430007WL078194 MOTIRAM JANI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312500 Mr. MATIRAM JANI UTKAL GRAMEEN BANK(607234)
189 PAPADAHANDI OR-30-007-008-003/32170
(KANTAMAL) 		2430007000NRG24Z280220241078220 28/02/2024 NANDA MAJHI 2430007WL078194 NANDA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312492 NANADA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
190 PAPADAHANDI OR-30-007-008-003/32221
(KANTAMAL) 		2430007000NRG24Z280220241078221 28/02/2024 PURAN JANI 2430007WL078194 PURAN JANI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312504 PURAN JANI FINO PAYMENTS BANK LTD(608001)
191 PAPADAHANDI OR-30-007-008-003/32223
(KANTAMAL) 		2430007000NRG24Z280220241078222 28/02/2024 THAKADHAR NAYAK 2430007WL078194 THAKADHAR NAYAK 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312503 TANKA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
192 PAPADAHANDI OR-30-007-008-003/32254
(KANTAMAL) 		2430007000NRG24Z280220241078223 28/02/2024 DAINU JANI 2430007WL078194 DAINU JANI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312494 Dainu Jani AIRTEL PAYMENTS BANK LIMITED(990288)
193 PAPADAHANDI OR-30-007-008-003/32254
(KANTAMAL) 		2430007000NRG24Z280220241078224 28/02/2024 LACHANDI JANI 2430007WL078194 LACHANDI JANI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312439 LACHANADI . JANI UTKAL GRAMEEN BANK(607234)
194 PAPADAHANDI OR-30-007-008-003/32554
(KANTAMAL) 		2430007000NRG24Z280220241078226 28/02/2024 RUKDHAR MAJHI 2430007WL078194 RUKDHAR MAJHI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312480 RUKADHAR MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
195 PAPADAHANDI OR-30-007-008-003/32719
(KANTAMAL) 		2430007000NRG24Z280220241078238 28/02/2024 HIRAMANI JANI 2430007WL078194 HIRAMANI JANI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312568 Mrs. HIRAMANI JANI UTKAL GRAMEEN BANK(607234)
196 PAPADAHANDI OR-30-007-008-003/32829
(KANTAMAL) 		2430007000NRG24Z280220241078242 28/02/2024 AMIKA JANI 2430007WL078194 AMIKA JANI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312519 Mrs. AMIKA JANI UTKAL GRAMEEN BANK(607234)
197 PAPADAHANDI OR-30-007-008-003/32875
(KANTAMAL) 		2430007000NRG24Z280220241078246 28/02/2024 DURA JANI 2430007WL078194 DURA JANI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312526 Dura Jani AIRTEL PAYMENTS BANK LIMITED(990288)
198 PAPADAHANDI OR-30-007-008-003/32876
(KANTAMAL) 		2430007000NRG24Z280220241078247 28/02/2024 CHANDAN JANI 2430007WL078194 CHANDAN JANI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312464 Mr. CHANDAN JANI UTKAL GRAMEEN BANK(607234)
199 PAPADAHANDI OR-30-007-011-001/24380
(MAJHIGUDA) 		2430007000NRG24Z280220241078289 28/02/2024 BALCHANDRA GOUDA 2430007WL078195 BALCHANDRA GOUDA 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312499 Mr. BALACHANDRA GOUDA UTKAL GRAMEEN BANK(607234)
200 PAPADAHANDI OR-30-007-011-001/24410
(MAJHIGUDA) 		2430007000NRG24Z280220241078290 28/02/2024 DHANSING GOUD 2430007WL078195 DHANSING GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312497 DHANASINGH GOUD BANK OF BARODA(606985)
201 PAPADAHANDI OR-30-007-011-001/24459
(MAJHIGUDA) 		2430007000NRG24Z280220241078292 28/02/2024 DAMBARU GOUD 2430007WL078195 DAMBARU GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312498 Mr. DAMBARU GOUD UTKAL GRAMEEN BANK(607234)
202 PAPADAHANDI OR-30-007-011-001/328916
(MAJHIGUDA) 		2430007000NRG24Z280220241078293 28/02/2024 TANKA GOUDA 2430007WL078195 TANKA GOUDA 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312514 Mr. TANKA GOUD UTKAL GRAMEEN BANK(607234)
203 PAPADAHANDI OR-30-007-011-001/329071
(MAJHIGUDA) 		2430007000NRG24Z280220241078294 28/02/2024 SENAPATI GOUD 2430007WL078195 SENAPATI GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312566 Mr. SENAPATI GOUDA UTKAL GRAMEEN BANK(607234)
204 PAPADAHANDI OR-30-007-011-001/329074
(MAJHIGUDA) 		2430007000NRG24Z280220241078295 28/02/2024 DAMU GOUDA 2430007WL078195 DAMU GOUDA 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312567 DAMU GOUD BANK OF BARODA(606985)
205 PAPADAHANDI OR-30-007-011-001/329075
(MAJHIGUDA) 		2430007000NRG24Z280220241078296 28/02/2024 Durjan Bhatra 2430007WL078195 Durjan Bhatra 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312527 Mr. DURJAN BHATRA UTKAL GRAMEEN BANK(607234)
206 PAPADAHANDI OR-30-007-011-003/23735
(MAJHIGUDA) 		2430007000NRG24Z280220241078298 28/02/2024 URMILA BISSOYI 2430007WL078195 URMILA BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312444 URUMILA . BISSOYI UTKAL GRAMEEN BANK(607234)
207 PAPADAHANDI OR-30-007-011-003/23746
(MAJHIGUDA) 		2430007000NRG24Z280220241078300 28/02/2024 BHAGESWARI BISSOYI 2430007WL078195 BHAGESWARI BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312423 BHAGESWARI BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
208 PAPADAHANDI OR-30-007-011-003/23746
(MAJHIGUDA) 		2430007000NRG24Z280220241078299 28/02/2024 CHANDRA DHWAJ BISSOYI 2430007WL078195 CHANDRA DHWAJ BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312424 Mr. CHANDRADHAJ BISSOYI UTKAL GRAMEEN BANK(607234)
209 PAPADAHANDI OR-30-007-011-003/23844
(MAJHIGUDA) 		2430007000NRG24Z280220241078301 28/02/2024 HEMANT BISOI 2430007WL078195 HEMANT BISOI 00474 SBIN0RRUKGB 805 805 Processed 01/03/2024 1008312505 HEMANTA BISOI UNION BANK OF INDIA(508500)
210 PAPADAHANDI OR-30-007-011-003/23844
(MAJHIGUDA) 		2430007000NRG24Z280220241078302 28/02/2024 PREMANI BISOI 2430007WL078195 PREMANI BISOI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312409 Mrs. PREMAMANI BISOI UTKAL GRAMEEN BANK(607234)
211 PAPADAHANDI OR-30-007-011-003/23919
(MAJHIGUDA) 		2430007000NRG24Z280220241078304 28/02/2024 BHARATI BISOI 2430007WL078195 BHARATI BISOI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312515 Mrs. BHARATI BIHOI UTKAL GRAMEEN BANK(607234)
212 PAPADAHANDI OR-30-007-011-003/23919
(MAJHIGUDA) 		2430007000NRG24Z280220241078303 28/02/2024 KHIRASINDHU BISOI 2430007WL078195 KHIRASINDHU BISOI 00474 SBIN0RRUKGB 805 805 Processed 01/03/2024 1008312428 KSHIRASINDHU BISOYI UNION BANK OF INDIA(508500)
213 PAPADAHANDI OR-30-007-011-003/24017
(MAJHIGUDA) 		2430007000NRG24Z280220241078305 28/02/2024 PADMAVATI BISOI 2430007WL078195 PADMAVATI BISOI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312496 Mrs. PADMABATI BISSOI UTKAL GRAMEEN BANK(607234)
214 PAPADAHANDI OR-30-007-011-003/24017
(MAJHIGUDA) 		2430007000NRG24Z280220241078306 28/02/2024 TRIVENI BISOI 2430007WL078195 TRIVENI BISOI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312495 Mr. TRIBENI BISOI UTKAL GRAMEEN BANK(607234)
215 PAPADAHANDI OR-30-007-011-003/24019
(MAJHIGUDA) 		2430007000NRG24Z280220241078307 28/02/2024 LABANGA BISOI 2430007WL078195 LABANGA BISOI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312445 LABANGA . BISSOYI UTKAL GRAMEEN BANK(607234)
216 PAPADAHANDI OR-30-007-011-003/24099
(MAJHIGUDA) 		2430007000NRG24Z280220241078308 28/02/2024 EINGRAJ GOUD 2430007WL078195 EINGRAJ GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312478 Mr. INRAJ GOUD UTKAL GRAMEEN BANK(607234)
217 PAPADAHANDI OR-30-007-011-003/24099
(MAJHIGUDA) 		2430007000NRG24Z280220241078309 28/02/2024 NUADI GOUD 2430007WL078195 NUADI GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312521 Mrs. NUADI GOUD UTKAL GRAMEEN BANK(607234)
218 PAPADAHANDI OR-30-007-011-003/24106
(MAJHIGUDA) 		2430007000NRG24Z280220241078310 28/02/2024 PURNNIMA BISOI 2430007WL078195 PURNNIMA BISOI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312414 PURNNIMA BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
219 PAPADAHANDI OR-30-007-011-003/24117
(MAJHIGUDA) 		2430007000NRG24Z280220241078312 28/02/2024 CHANDRAMANI BISSOYI 2430007WL078195 CHANDRAMANI BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 01/03/2024 1008312470 CHANDRAMANI BISSOYI UNION BANK OF INDIA(508500)
220 PAPADAHANDI OR-30-007-011-003/24140
(MAJHIGUDA) 		2430007000NRG24Z280220241078313 28/02/2024 JYOTI KUMARI BISSOYI 2430007WL078195 JYOTI KUMARI BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312491 Mrs. JOYTI BISSOI UTKAL GRAMEEN BANK(607234)
221 PAPADAHANDI OR-30-007-011-003/24142
(MAJHIGUDA) 		2430007000NRG24Z280220241078314 28/02/2024 GANGADHAR BISSOYI 2430007WL078195 GANGADHAR BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312507 GANGA DHAR BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
222 PAPADAHANDI OR-30-007-011-003/24142
(MAJHIGUDA) 		2430007000NRG24Z280220241078315 28/02/2024 MINAKSHI BISSOYI 2430007WL078195 MINAKSHI BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312425 Mrs. MINAKSHI BISSIO UTKAL GRAMEEN BANK(607234)
223 PAPADAHANDI OR-30-007-011-003/24257
(MAJHIGUDA) 		2430007000NRG24Z280220241078316 28/02/2024 DURJAN GOUD 2430007WL078195 DURJAN GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312246 DURJAN GOUD IDBI BANK(607095)
224 PAPADAHANDI OR-30-007-011-003/24257
(MAJHIGUDA) 		2430007000NRG24Z280220241078317 28/02/2024 RAIBARI GOUD 2430007WL078195 RAIBARI GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312443 RAIBARI . GOUD UTKAL GRAMEEN BANK(607234)
225 PAPADAHANDI OR-30-007-011-003/32402
(MAJHIGUDA) 		2430007000NRG24Z280220241078319 28/02/2024 SASMITA BISOI 2430007WL078195 SASMITA BISOI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312484 Mrs. SASMITA BISOI UTKAL GRAMEEN BANK(607234)
226 PAPADAHANDI OR-30-007-011-003/32681
(MAJHIGUDA) 		2430007000NRG24Z280220241078320 28/02/2024 GANGA BISHOYI 2430007WL078195 GANGA BISHOYI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312413 GANGA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
227 PAPADAHANDI OR-30-007-011-003/32686
(MAJHIGUDA) 		2430007000NRG24Z280220241078321 28/02/2024 PADMA KESHARI BISOI 2430007WL078195 PADMA KESHARI BISOI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312468 PADUKESHARI BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
228 PAPADAHANDI OR-30-007-011-003/32737
(MAJHIGUDA) 		2430007000NRG24Z280220241078322 28/02/2024 PARIKHIT BISHOYI 2430007WL078195 PARIKHIT BISHOYI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312506 Mr. PARIKHITA BISHOYI UTKAL GRAMEEN BANK(607234)
229 PAPADAHANDI OR-30-007-011-003/32764
(MAJHIGUDA) 		2430007000NRG24Z280220241078325 28/02/2024 SUSAMA RANI BISOI 2430007WL078195 SUSAMA RANI BISOI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312475 SUSAMA . BISSOYI UTKAL GRAMEEN BANK(607234)
230 PAPADAHANDI OR-30-007-011-003/32783
(MAJHIGUDA) 		2430007000NRG24Z280220241078326 28/02/2024 ABHIMANYU BISSOYI 2430007WL078195 ABHIMANYU BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312469 Mr. ABHIMANYU BISOI UTKAL GRAMEEN BANK(607234)
231 PAPADAHANDI OR-30-007-011-003/32844
(MAJHIGUDA) 		2430007000NRG24Z280220241078327 28/02/2024 TANKADHA MUDULI 2430007WL078195 TANKADHA MUDULI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312516 Mr. THAKADHAR MUDULI UTKAL GRAMEEN BANK(607234)
232 PAPADAHANDI OR-30-007-011-003/329174
(MAJHIGUDA) 		2430007000NRG24Z280220241078328 28/02/2024 SAMBUTA BISSOYI 2430007WL078195 SAMBUTA BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312466 SAMBUTA BISSOYI BANK OF BARODA(606985)
233 PAPADAHANDI OR-30-007-011-003/329222264
(MAJHIGUDA) 		2430007000NRG24Z280220241078369 28/02/2024 JAGADISH MAJHI 2430007WL078196 JAGADISH MAJHI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312411 Mr. JAGADISH MAJHI UTKAL GRAMEEN BANK(607234)
234 PAPADAHANDI OR-30-007-011-003/329222276
(MAJHIGUDA) 		2430007000NRG24Z280220241078373 28/02/2024 KAMAL LOCHAN MUDULI 2430007WL078196 KAMAL LOCHAN MUDULI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312462 KAMALOCHAN . MUDULI UTKAL GRAMEEN BANK(607234)
235 PAPADAHANDI OR-30-007-011-003/329222278
(MAJHIGUDA) 		2430007000NRG24Z280220241078375 28/02/2024 GIRIS PUJARI 2430007WL078196 GIRIS PUJARI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312518 Mr. GIRISH PUJARI UTKAL GRAMEEN BANK(607234)
236 PAPADAHANDI OR-30-007-011-003/329222284
(MAJHIGUDA) 		2430007000NRG24Z280220241078378 28/02/2024 HEMALATA BISSOI 2430007WL078196 HEMALATA BISSOI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312412 Mrs. HEMALATA BISSOI UTKAL GRAMEEN BANK(607234)
237 PAPADAHANDI OR-30-007-011-003/329222285
(MAJHIGUDA) 		2430007000NRG24Z280220241078379 28/02/2024 HALA DHAR PUJARI 2430007WL078196 HALA DHAR PUJARI 00474 SBIN0RRUKGB 805 805 Processed 01/03/2024 1008312483 HALA DHAR PUJARI UNION BANK OF INDIA(508500)
238 PAPADAHANDI OR-30-007-011-003/3292223
(MAJHIGUDA) 		2430007000NRG24Z280220241078380 28/02/2024 HEMANT MUDULI 2430007WL078196 HEMANT MUDULI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312575 Mr. HEMANTA MUDULI UTKAL GRAMEEN BANK(607234)
239 PAPADAHANDI OR-30-007-011-003/3292223
(MAJHIGUDA) 		2430007000NRG24Z280220241078381 28/02/2024 KUMARI MUDULI 2430007WL078196 KUMARI MUDULI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312573 Ms. KUMARI MUDULI UTKAL GRAMEEN BANK(607234)
240 PAPADAHANDI OR-30-007-011-003/3292301
(MAJHIGUDA) 		2430007000NRG24Z280220241078382 28/02/2024 GHANASHYAM MUDULI 2430007WL078196 GHANASHYAM MUDULI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312465 GHANASHYAM . MUDULI UTKAL GRAMEEN BANK(607234)
241 PAPADAHANDI OR-30-007-011-003/3292301
(MAJHIGUDA) 		2430007000NRG24Z280220241078383 28/02/2024 TULASI MUDULI 2430007WL078196 TULASI MUDULI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312530 Mrs. TULASI MUDALI UTKAL GRAMEEN BANK(607234)
242 PAPADAHANDI OR-30-007-011-003/329237
(MAJHIGUDA) 		2430007000NRG24Z280220241078385 28/02/2024 REBATI GOUDA 2430007WL078196 REBATI GOUDA 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312476 Mrs. REBATI GOUD UTKAL GRAMEEN BANK(607234)
243 PAPADAHANDI OR-30-007-011-003/329246
(MAJHIGUDA) 		2430007000NRG24Z280220241078386 28/02/2024 PANKAJ BISSOYI 2430007WL078196 PANKAJ BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312467 Mr. PANKAJ BISSOYI UTKAL GRAMEEN BANK(607234)
244 PAPADAHANDI OR-30-007-011-003/329286
(MAJHIGUDA) 		2430007000NRG24Z280220241078387 28/02/2024 NANDA GOUDA 2430007WL078196 NANDA GOUDA 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312517 Mr. NANDA GOUDA UTKAL GRAMEEN BANK(607234)
245 PAPADAHANDI OR-30-007-011-003/329336
(MAJHIGUDA) 		2430007000NRG24Z280220241078388 28/02/2024 BASANTI BISSOYI 2430007WL078196 BASANTI BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312487 Mrs. BASANTI BISOI UTKAL GRAMEEN BANK(607234)
246 PAPADAHANDI OR-30-007-011-003/329422
(MAJHIGUDA) 		2430007000NRG24Z280220241078389 28/02/2024 TRINATH GOUD 2430007WL078196 TRINATH GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312472 Mr. TRINATH GOUD UTKAL GRAMEEN BANK(607234)
247 PAPADAHANDI OR-30-007-011-003/329424
(MAJHIGUDA) 		2430007000NRG24Z280220241078391 28/02/2024 KUM GOUDA 2430007WL078196 KUM GOUDA 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312473 Mr. KUMA GOUD UTKAL GRAMEEN BANK(607234)
248 PAPADAHANDI OR-30-007-011-003/329425
(MAJHIGUDA) 		2430007000NRG24Z280220241078393 28/02/2024 MANGAL MUDULI 2430007WL078196 MANGAL MUDULI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312415 Mrs. MANGAL MUDULI mamata scheme UTKAL GRAMEEN BANK(607234)
249 PAPADAHANDI OR-30-007-011-003/329426
(MAJHIGUDA) 		2430007000NRG24Z280220241078395 28/02/2024 JAMUNA GOUD 2430007WL078196 JAMUNA GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312442 Mrs. JAMUNA GOUDA UTKAL GRAMEEN BANK(607234)
250 PAPADAHANDI OR-30-007-011-003/329427
(MAJHIGUDA) 		2430007000NRG24Z280220241078396 28/02/2024 FULAMANI MUDULI 2430007WL078196 FULAMANI MUDULI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312524 Mrs. FULAMANI MUDULI WO OF DHANSINGH UTKAL GRAMEEN BANK(607234)
251 PAPADAHANDI OR-30-007-011-003/329430
(MAJHIGUDA) 		2430007000NRG24Z280220241078400 28/02/2024 JAYA GOUD 2430007WL078196 JAYA GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312474 Mr. JAYA GOUD UTKAL GRAMEEN BANK(607234)
252 PAPADAHANDI OR-30-007-011-003/329431
(MAJHIGUDA) 		2430007000NRG24Z280220241078402 28/02/2024 DHANAI GOUDA 2430007WL078196 DHANAI GOUDA 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312577 Mrs. DHANAE GOUD UTKAL GRAMEEN BANK(607234)
253 PAPADAHANDI OR-30-007-011-003/329431
(MAJHIGUDA) 		2430007000NRG24Z280220241078401 28/02/2024 TANKADHAR GOUD 2430007WL078196 TANKADHAR GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312576 Mr. TANKADHAR GOUD UTKAL GRAMEEN BANK(607234)
254 PAPADAHANDI OR-30-007-011-003/329503
(MAJHIGUDA) 		2430007000NRG24Z280220241078408 28/02/2024 GIRIS GOUD 2430007WL078196 GIRIS GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312520 Mr. GIRISH CHAANDRA GOUDA UTKAL GRAMEEN BANK(607234)
255 PAPADAHANDI OR-30-007-017-001/19291
(PATRI) 		2430007000NRG24Z280220241076760 28/02/2024 RAGHU JANI 2430007WL078134 RAGHU JANI 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312564 Mr. RAGHU JANI UTKAL GRAMEEN BANK(607234)
256 PAPADAHANDI OR-30-007-017-001/19302
(PATRI) 		2430007000NRG24Z280220241076762 28/02/2024 BIMAL HARIJAN 2430007WL078134 BIMAL HARIJAN 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312536 Mrs. BIMALA HARIJAN W/O PADAM HARIJAN UTKAL GRAMEEN BANK(607234)
257 PAPADAHANDI OR-30-007-017-001/19302
(PATRI) 		2430007000NRG24Z280220241076761 28/02/2024 PADAM HARIJAN 2430007WL078134 PADAM HARIJAN 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312535 Mr. PADAM HARIJAN UTKAL GRAMEEN BANK(607234)
258 PAPADAHANDI OR-30-007-017-001/19321
(PATRI) 		2430007000NRG24Z280220241076768 28/02/2024 NARSING NATH HARI 2430007WL078134 NARSING NATH HARI 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312447 Mr. NARASING HARIJAN UTKAL GRAMEEN BANK(607234)
259 PAPADAHANDI OR-30-007-017-001/19338
(PATRI) 		2430007000NRG24Z280220241076770 28/02/2024 BATI BHATRA 2430007WL078134 BATI BHATRA 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312220 Mrs. BATI BHATRA UTKAL GRAMEEN BANK(607234)
260 PAPADAHANDI OR-30-007-017-001/19338
(PATRI) 		2430007000NRG24Z280220241076769 28/02/2024 GOVIND BHATRA 2430007WL078134 GOVIND BHATRA 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312219 Mr. GOBINDA BHATRA UTKAL GRAMEEN BANK(607234)
261 PAPADAHANDI OR-30-007-017-001/19344
(PATRI) 		2430007000NRG24Z280220241076771 28/02/2024 GOBARDHANA BHATRA 2430007WL078134 GOBARDHANA BHATRA 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312417 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
262 PAPADAHANDI OR-30-007-017-001/19346
(PATRI) 		2430007000NRG24Z280220241076773 28/02/2024 PADMANI JANI 2430007WL078134 PADMANI JANI 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312562 MRS PADMANI JANI STATE BANK OF INDIA(508548)
263 PAPADAHANDI OR-30-007-017-001/19347
(PATRI) 		2430007000NRG24Z280220241076774 28/02/2024 JADU JANI 2430007WL078134 JADU JANI 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312557 JADU JANI BANK OF BARODA(606985)
264 PAPADAHANDI OR-30-007-017-001/19347
(PATRI) 		2430007000NRG24Z280220241076775 28/02/2024 RUKUNI JANI 2430007WL078134 RUKUNI JANI 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312563 MRS RUKUMANI JANI STATE BANK OF INDIA(508548)
265 PAPADAHANDI OR-30-007-017-001/19352
(PATRI) 		2430007000NRG24Z280220241076778 28/02/2024 SUNAMANI JANI 2430007WL078134 SUNAMANI JANI 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312560 MRS SUNAMANI JANI STATE BANK OF INDIA(508548)
266 PAPADAHANDI OR-30-007-017-001/19353
(PATRI) 		2430007000NRG24Z280220241076779 28/02/2024 MANGARI JANI 2430007WL078134 MANGARI JANI 00474 SBIN0RRUKGB 575 575 Processed 01/03/2024 1008312561 MANGRI JANI UNION BANK OF INDIA(508500)
267 PAPADAHANDI OR-30-007-017-001/19357
(PATRI) 		2430007000NRG24Z280220241076781 28/02/2024 PARVATI HARIJAN 2430007WL078134 PARVATI HARIJAN 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312217 Mrs. PARBATI HARIJAN UTKAL GRAMEEN BANK(607234)
268 PAPADAHANDI OR-30-007-017-001/19358
(PATRI) 		2430007000NRG24Z280220241076783 28/02/2024 PANA HARIJAN 2430007WL078134 PANA HARIJAN 00474 SBIN0RRUKGB 575 575 Processed 01/03/2024 1008312218 PANA HARIJAN UNION BANK OF INDIA(508500)
269 PAPADAHANDI OR-30-007-017-001/19361
(PATRI) 		2430007000NRG24Z280220241076785 28/02/2024 PITA JANI 2430007WL078134 PITA JANI 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312554 PITA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
270 PAPADAHANDI OR-30-007-017-001/19386
(PATRI) 		2430007000NRG24Z280220241076787 28/02/2024 KAMALA JANI 2430007WL078134 KAMALA JANI 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312559 Mrs. KAMALA JANI UTKAL GRAMEEN BANK(607234)
271 PAPADAHANDI OR-30-007-017-001/19386
(PATRI) 		2430007000NRG24Z280220241076786 28/02/2024 RAINU JANI 2430007WL078134 RAINU JANI 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312558 Mr. RAINU JANI UTKAL GRAMEEN BANK(607234)
272 PAPADAHANDI OR-30-007-017-001/19393
(PATRI) 		2430007000NRG24Z280220241076788 28/02/2024 SABHA JANI 2430007WL078134 SABHA JANI 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312451 SABHA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
273 PAPADAHANDI OR-30-007-017-001/19394
(PATRI) 		2430007000NRG24Z280220241076789 28/02/2024 LAKHI JANI 2430007WL078134 LAKHI JANI 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312222 Mr. LAKHI JANI UTKAL GRAMEEN BANK(607234)
274 PAPADAHANDI OR-30-007-017-001/19395
(PATRI) 		2430007000NRG24Z280220241076790 28/02/2024 DAMU JANI 2430007WL078134 DAMU JANI 00474 SBIN0RRUKGB 575 575 Processed 01/03/2024 1008312555 DAMU JANI UNION BANK OF INDIA(508500)
275 PAPADAHANDI OR-30-007-017-001/19395
(PATRI) 		2430007000NRG24Z280220241076791 28/02/2024 SUMITRA JANI 2430007WL078134 SUMITRA JANI 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312450 MRS SUMITRA JANI STATE BANK OF INDIA(508548)
276 PAPADAHANDI OR-30-007-017-001/19396
(PATRI) 		2430007000NRG24Z280220241076792 28/02/2024 MANABODH JANI 2430007WL078134 MANABODH JANI 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312223 MANABODH JANI AIRTEL PAYMENTS BANK LIMITED(990288)
277 PAPADAHANDI OR-30-007-017-001/19397
(PATRI) 		2430007000NRG24Z280220241076793 28/02/2024 GANAPATI JANI 2430007WL078134 GANAPATI JANI 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312418 Mr. GANAPATI JANI UTKAL GRAMEEN BANK(607234)
278 PAPADAHANDI OR-30-007-017-001/19400
(PATRI) 		2430007000NRG24Z280220241076794 28/02/2024 PITAMBAR JANI 2430007WL078134 PITAMBAR JANI 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312224 Mr. PITAMBAR JANI UTKAL GRAMEEN BANK(607234)
279 PAPADAHANDI OR-30-007-017-001/19400
(PATRI) 		2430007000NRG24Z280220241076795 28/02/2024 RUKDEI JANI 2430007WL078134 RUKDEI JANI 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312565 Mrs. RUKADEI JANI UTKAL GRAMEEN BANK(607234)
280 PAPADAHANDI OR-30-007-017-001/19401
(PATRI) 		2430007000NRG24Z280220241076796 28/02/2024 KHAGAPATI JANI 2430007WL078134 KHAGAPATI JANI 00474 SBIN0RRUKGB 575 575 Processed 01/03/2024 1008312556 KHAGAPATI JANI UNION BANK OF INDIA(508500)
281 PAPADAHANDI OR-30-007-017-001/19401
(PATRI) 		2430007000NRG24Z280220241076797 28/02/2024 PARVATI JANI 2430007WL078134 PARVATI JANI 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312221 Mrs. PARVOTI JANI UTKAL GRAMEEN BANK(607234)
282 PAPADAHANDI OR-30-007-017-002/18925
(PATRI) 		2430007000NRG24Z280220241077590 28/02/2024 MADHAVA BHATRA 2430007WL078172 MADHAVA BHATRA 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312422 Mr. MADHAB BHATRA UTKAL GRAMEEN BANK(607234)
283 PAPADAHANDI OR-30-007-017-002/18951
(PATRI) 		2430007000NRG24Z280220241077591 28/02/2024 HARIHARA PUJARI 2430007WL078172 HARIHARA PUJARI 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312432 Mr. HARIHAR PUJARI UTKAL GRAMEEN BANK(607234)
284 PAPADAHANDI OR-30-007-017-002/18961
(PATRI) 		2430007000NRG24Z280220241077592 28/02/2024 RUPDHAR BHATRA 2430007WL078172 RUPDHAR BHATRA 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312416 Mr. RUPDHAR BHATRA UTKAL GRAMEEN BANK(607234)
285 PAPADAHANDI OR-30-007-017-002/18964
(PATRI) 		2430007000NRG24Z280220241077593 28/02/2024 DALIMBA BHATRA 2430007WL078172 DALIMBA BHATRA 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312449 Mrs. DALIMBA BHATRA UTKAL GRAMEEN BANK(607234)
286 PAPADAHANDI OR-30-007-017-002/18967
(PATRI) 		2430007000NRG24Z280220241077594 28/02/2024 BIMALA BHATRA 2430007WL078172 BIMALA BHATRA 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312448 Mrs. BIMALA BHATRA UTKAL GRAMEEN BANK(607234)
287 PAPADAHANDI OR-30-007-017-006/19952
(PATRI) 		2430007000NRG24Z280220241077596 28/02/2024 BAIDU 2430007WL078172 BAIDU 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312548 Mr. BAIDU PUJARI UTKAL GRAMEEN BANK(607234)
288 PAPADAHANDI OR-30-007-017-006/19952
(PATRI) 		2430007000NRG24Z280220241077595 28/02/2024 KAMULU 2430007WL078172 KAMULU 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312552 Mr. KAMLU PUJARI UTKAL GRAMEEN BANK(607234)
289 PAPADAHANDI OR-30-007-017-006/20004
(PATRI) 		2430007000NRG24Z280220241077597 28/02/2024 ARJUN BHATRA 2430007WL078172 ARJUN BHATRA 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312533 Arjun Bhatra STATE BANK OF INDIA(508548)
290 PAPADAHANDI OR-30-007-017-006/20054
(PATRI) 		2430007000NRG24Z280220241077599 28/02/2024 ESWAR MAJHI 2430007WL078172 ESWAR MAJHI 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312549 Mr. ISWAR MAJHI UTKAL GRAMEEN BANK(607234)
291 PAPADAHANDI OR-30-007-017-006/20054
(PATRI) 		2430007000NRG24Z280220241077600 28/02/2024 MANGI MAJHI 2430007WL078172 MANGI MAJHI 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312537 Mrs. MUNGAI MAJHI W/O GOBARDHAN UTKAL GRAMEEN BANK(607234)
292 PAPADAHANDI OR-30-007-017-006/20086
(PATRI) 		2430007000NRG24Z280220241077601 28/02/2024 DHANURYA BHATRA 2430007WL078172 DHANURYA BHATRA 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312569 Mr. DHANURJAYA BHATRA CENTRAL BANK OF INDIA(607115)
293 PAPADAHANDI OR-30-007-017-006/20136
(PATRI) 		2430007000NRG24Z280220241077602 28/02/2024 KAPUR CHANDA PUJARI 2430007WL078172 KAPUR CHANDA PUJARI 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312550 Mr. KAPUR CHAND PUJARI UTKAL GRAMEEN BANK(607234)
294 PAPADAHANDI OR-30-007-017-006/20136
(PATRI) 		2430007000NRG24Z280220241077603 28/02/2024 NABINA PUJARI 2430007WL078172 NABINA PUJARI 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312534 Mrs. NABINA PUJARI UTKAL GRAMEEN BANK(607234)
295 PAPADAHANDI OR-30-007-017-006/20139
(PATRI) 		2430007000NRG24Z280220241077605 28/02/2024 BRUNDA PUJARI 2430007WL078172 BRUNDA PUJARI 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312553 Mr. BURNDA PUJARI UTKAL GRAMEEN BANK(607234)
296 PAPADAHANDI OR-30-007-017-006/20196
(PATRI) 		2430007000NRG24Z280220241077608 28/02/2024 BALI NAYAK 2430007WL078172 BALI NAYAK 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312551 Mr. BOLI NAYAK UTKAL GRAMEEN BANK(607234)
297 PAPADAHANDI OR-30-007-017-006/20210
(PATRI) 		2430007000NRG24Z280220241077609 28/02/2024 GOBARDHAN CHALAN 2430007WL078172 GOBARDHAN CHALAN 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312419 GOBARDHAN CHALANA INDIA POST PAYMENTS BANK LIMITED(508528)
298 PAPADAHANDI OR-30-007-017-006/20216
(PATRI) 		2430007000NRG24Z280220241077610 28/02/2024 THAKUR NAYAK 2430007WL078172 THAKUR NAYAK 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312420 Mr. THAKUR NAYAK UTKAL GRAMEEN BANK(607234)
299 PAPADAHANDI OR-30-007-017-006/33060
(PATRI) 		2430007000NRG24Z280220241077611 28/02/2024 DINABANDHU BHATRA 2430007WL078172 DINABANDHU BHATRA 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312532 Mr. DINABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
300 PAPADAHANDI OR-30-007-017-006/33061
(PATRI) 		2430007000NRG24Z280220241077612 28/02/2024 SANU BHATRA 2430007WL078172 SANU BHATRA 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312539 Mr. SANU BHATRA UTKAL GRAMEEN BANK(607234)
301 PAPADAHANDI OR-30-007-017-006/33062
(PATRI) 		2430007000NRG24Z280220241077613 28/02/2024 JAMUNA BHATRA 2430007WL078172 JAMUNA BHATRA 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312529 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
302 PAPADAHANDI OR-30-007-017-006/33063
(PATRI) 		2430007000NRG24Z280220241077614 28/02/2024 TILATAMA BHATRA 2430007WL078172 TILATAMA BHATRA 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312433 Mrs. TILOTOMA BHATRA UTKAL GRAMEEN BANK(607234)
303 PAPADAHANDI OR-30-007-017-006/33064
(PATRI) 		2430007000NRG24Z280220241077615 28/02/2024 DURJAYA NAYAK 2430007WL078172 DURJAYA NAYAK 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312531 Mr. DURJYA NAYAK UTKAL GRAMEEN BANK(607234)
304 PAPADAHANDI OR-30-007-017-006/33066
(PATRI) 		2430007000NRG24Z280220241077616 28/02/2024 GHASIRAM BHATRA 2430007WL078172 GHASIRAM BHATRA 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312410 Mr. GHASIRAM BHATRA UTKAL GRAMEEN BANK(607234)
305 PAPADAHANDI OR-30-007-017-006/33068
(PATRI) 		2430007000NRG24Z280220241077617 28/02/2024 MANASING BHATRA 2430007WL078172 MANASING BHATRA 00474 SBIN0RRUKGB 575 575 Processed 01/03/2024 1008312547 MANA SING BHATRA UNION BANK OF INDIA(508500)
306 PAPADAHANDI OR-30-007-017-006/33085
(PATRI) 		2430007000NRG24Z280220241077618 28/02/2024 KANAKA GOUDA 2430007WL078172 KANAKA GOUDA 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312463 MRS KANAK GAUD STATE BANK OF INDIA(508548)
307 PAPADAHANDI OR-30-007-017-006/33087
(PATRI) 		2430007000NRG24Z280220241077619 28/02/2024 NIDHI GOUDA 2430007WL078172 NIDHI GOUDA 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312481 Mr. NIDHI GOUDA UTKAL GRAMEEN BANK(607234)
308 PAPADAHANDI OR-30-007-017-006/33088
(PATRI) 		2430007000NRG24Z280220241077620 28/02/2024 TULARAM NAYAK 2430007WL078172 TULARAM NAYAK 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312482 Mr. TULARAM NAYAK UTKAL GRAMEEN BANK(607234)
309 PAPADAHANDI OR-30-007-017-006/33090
(PATRI) 		2430007000NRG24Z280220241077621 28/02/2024 DUTI GOUDA 2430007WL078172 DUTI GOUDA 00474 SBIN0RRUKGB 575 575 Processed 29/02/2024 1008312538 Mrs. DUTI GOUDA UTKAL GRAMEEN BANK(607234)
310 PAPADAHANDI OR-30-007-022-002/32904
(TUMBERLLA) 		2430007000NRG24Z280220241078103 28/02/2024 GITANJALI HARIJAN 2430007WL078193 GITANJALI HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312431 Mrs. GITANJALI HARIJAN UTKAL GRAMEEN BANK(607234)
311 PAPADAHANDI OR-30-007-022-003/26596
(TUMBERLLA) 		2430007000NRG24Z280220241078104 28/02/2024 ARJUN MAJHI 2430007WL078193 ARJUN MAJHI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312441 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
312 PAPADAHANDI OR-30-007-022-003/26612
(TUMBERLLA) 		2430007000NRG24Z280220241078105 28/02/2024 BUTU HARIJAN 2430007WL078193 BUTU HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312429 Mr. BUTU MAHURIA UTKAL GRAMEEN BANK(607234)
313 PAPADAHANDI OR-30-007-022-003/26662
(TUMBERLLA) 		2430007000NRG24Z280220241078106 28/02/2024 KARUNA NAYAK 2430007WL078193 KARUNA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312541 Mrs. KARUNA NAYAK UTKAL GRAMEEN BANK(607234)
314 PAPADAHANDI OR-30-007-022-003/26673
(TUMBERLLA) 		2430007000NRG24Z280220241078107 28/02/2024 GOPI NAYAK 2430007WL078193 GOPI NAYAK 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312477 Mr. GOPINATH NAYAK S/O KESHAB NAYAK UTKAL GRAMEEN BANK(607234)
315 PAPADAHANDI OR-30-007-022-003/26677
(TUMBERLLA) 		2430007000NRG24Z280220241078108 28/02/2024 NILAMBAR NAYAK 2430007WL078193 NILAMBAR NAYAK 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312546 Mr. NILAMBAR NAYAK UTKAL GRAMEEN BANK(607234)
316 PAPADAHANDI OR-30-007-022-003/26677
(TUMBERLLA) 		2430007000NRG24Z280220241078109 28/02/2024 SANADI NAYAK 2430007WL078193 SANADI NAYAK 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312486 Mrs. SANADI NAYAK W/O NILAMBAR NAYA UTKAL GRAMEEN BANK(607234)
317 PAPADAHANDI OR-30-007-022-003/26683
(TUMBERLLA) 		2430007000NRG24Z280220241078111 28/02/2024 JAYMATI NAYAK 2430007WL078193 JAYMATI NAYAK 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312512 Mrs. DAIMATI nayak w/o THABIR UTKAL GRAMEEN BANK(607234)
318 PAPADAHANDI OR-30-007-022-003/26683
(TUMBERLLA) 		2430007000NRG24Z280220241078110 28/02/2024 THABIR NAYAK 2430007WL078193 THABIR NAYAK 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312247 Mr. THABIR NAYAK UTKAL GRAMEEN BANK(607234)
319 PAPADAHANDI OR-30-007-022-003/26686
(TUMBERLLA) 		2430007000NRG24Z280220241078114 28/02/2024 SABITRI NAYAK 2430007WL078193 SABITRI NAYAK 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312438 Mrs. SABITRI NAYAK W/O GHANA UTKAL GRAMEEN BANK(607234)
320 PAPADAHANDI OR-30-007-022-003/26696
(TUMBERLLA) 		2430007000NRG24Z280220241078115 28/02/2024 DAIMATI MAJHI 2430007WL078193 DAIMATI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312523 Mrs. DAIMOTI MAJHI UTKAL GRAMEEN BANK(607234)
321 PAPADAHANDI OR-30-007-022-003/26703
(TUMBERLLA) 		2430007000NRG24Z280220241078117 28/02/2024 KUSHAMA NAYAK 2430007WL078193 KUSHAMA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312427 Mrs. KUSHAMA NAYAK UTKAL GRAMEEN BANK(607234)
322 PAPADAHANDI OR-30-007-022-003/26703
(TUMBERLLA) 		2430007000NRG24Z280220241078116 28/02/2024 PADMAN NAYAK 2430007WL078193 PADMAN NAYAK 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312542 Mr. PADMAN NAYAK UTKAL GRAMEEN BANK(607234)
323 PAPADAHANDI OR-30-007-022-003/26781
(TUMBERLLA) 		2430007000NRG24Z280220241078119 28/02/2024 JAYA NAYAK 2430007WL078193 JAYA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312513 Mr. JAYA NAYAK UTKAL GRAMEEN BANK(607234)
324 PAPADAHANDI OR-30-007-022-003/26795
(TUMBERLLA) 		2430007000NRG24Z280220241078122 28/02/2024 RADHA GOUD 2430007WL078193 RADHA GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312437 Mrs. RADHA GOUD UTKAL GRAMEEN BANK(607234)
325 PAPADAHANDI OR-30-007-022-003/26795
(TUMBERLLA) 		2430007000NRG24Z280220241078121 28/02/2024 TULARAM GOUD 2430007WL078193 TULARAM GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312436 Mr. TULARAM GOUDA UTKAL GRAMEEN BANK(607234)
326 PAPADAHANDI OR-30-007-022-003/26796
(TUMBERLLA) 		2430007000NRG24Z280220241078124 28/02/2024 JOSADA GOUD 2430007WL078193 JOSADA GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312571 MRS JOSHUDA GOUD STATE BANK OF INDIA(508548)
327 PAPADAHANDI OR-30-007-022-003/26796
(TUMBERLLA) 		2430007000NRG24Z280220241078123 28/02/2024 RUPDHAR GOUD 2430007WL078193 RUPDHAR GOUD 00474 SBIN0RRUKGB 805 805 Processed 01/03/2024 1008312510 TRIPATI GOUDA UNION BANK OF INDIA(508500)
328 PAPADAHANDI OR-30-007-022-003/26811
(TUMBERLLA) 		2430007000NRG24Z280220241078125 28/02/2024 SIRIYAM HARIJAN 2430007WL078193 SIRIYAM HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312545 Mr. SIPRIYAM HARIJAN UTKAL GRAMEEN BANK(607234)
329 PAPADAHANDI OR-30-007-022-003/26816
(TUMBERLLA) 		2430007000NRG24Z280220241078126 28/02/2024 TULARAM PUJARI 2430007WL078193 TULARAM PUJARI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312426 Mr. TULA PUJARI S/O JAGA AT HIRLI PUJA UTKAL GRAMEEN BANK(607234)
330 PAPADAHANDI OR-30-007-022-003/26818
(TUMBERLLA) 		2430007000NRG24Z280220241078128 28/02/2024 CHAKRA NAYAK 2430007WL078193 CHAKRA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312543 Mr. CHAKRADHAR NAYAK UTKAL GRAMEEN BANK(607234)
331 PAPADAHANDI OR-30-007-022-003/26896
(TUMBERLLA) 		2430007000NRG24Z280220241078131 28/02/2024 MANGAYA NAYAK 2430007WL078193 MANGAYA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312446 Mrs. MUNGAI NAYAK W/O PADMAN UTKAL GRAMEEN BANK(607234)
332 PAPADAHANDI OR-30-007-022-003/26896
(TUMBERLLA) 		2430007000NRG24Z280220241078130 28/02/2024 PADMAN NAYAK 2430007WL078193 PADMAN NAYAK 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312511 Mr. PADMAN NAYAK UTKAL GRAMEEN BANK(607234)
333 PAPADAHANDI OR-30-007-022-003/26938
(TUMBERLLA) 		2430007000NRG24Z280220241078132 28/02/2024 SUBARN PAIAKA 2430007WL078193 SUBARN PAIAKA 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312248 SUBARNA PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
334 PAPADAHANDI OR-30-007-022-003/26952
(TUMBERLLA) 		2430007000NRG24Z280220241078133 28/02/2024 SATYA HARIJAN 2430007WL078193 SATYA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312508 Mr. SATYA HARIJAN UTKAL GRAMEEN BANK(607234)
335 PAPADAHANDI OR-30-007-022-003/26958
(TUMBERLLA) 		2430007000NRG24Z280220241078135 28/02/2024 KAMALOCHAN GOUD 2430007WL078193 KAMALOCHAN GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312509 Mr. KAMAL LOCHAN GOUDA UTKAL GRAMEEN BANK(607234)
336 PAPADAHANDI OR-30-007-022-003/26988
(TUMBERLLA) 		2430007000NRG24Z280220241078137 28/02/2024 BIMALA GOUD 2430007WL078193 BIMALA GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312408 BIMALA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
337 PAPADAHANDI OR-30-007-022-003/26992
(TUMBERLLA) 		2430007000NRG24Z280220241078138 28/02/2024 RAJENDRA MAJHI 2430007WL078193 RAJENDRA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312540 Mr. RAJENDRA MAJHI UTKAL GRAMEEN BANK(607234)
338 PAPADAHANDI OR-30-007-022-003/26995
(TUMBERLLA) 		2430007000NRG24Z280220241078139 28/02/2024 KANDU HARIJAN 2430007WL078193 KANDU HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312544 Mr. KANDU HARIJAN UTKAL GRAMEEN BANK(607234)
339 PAPADAHANDI OR-30-007-022-003/32838
(TUMBERLLA) 		2430007000NRG24Z280220241078143 28/02/2024 RUKMANI GOUDA 2430007WL078193 RUKMANI GOUDA 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312435 RUKMINI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
340 PAPADAHANDI OR-30-007-022-003/328928
(TUMBERLLA) 		2430007000NRG24Z280220241078146 28/02/2024 FIR HARIJAN 2430007WL078193 FIR HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312434 Mrs. PIRA HARIJAN W/O MAHESWAR UTKAL GRAMEEN BANK(607234)
341 PAPADAHANDI OR-30-007-022-003/328929
(TUMBERLLA) 		2430007000NRG24Z280220241078148 28/02/2024 BIBAK HARIJAN 2430007WL078193 BIBAK HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312570 Mrs. BIBAK HARIJAN UTKAL GRAMEEN BANK(607234)
342 PAPADAHANDI OR-30-007-022-003/328929
(TUMBERLLA) 		2430007000NRG24Z280220241078147 28/02/2024 KUMAR HARIJAN 2430007WL078193 KUMAR HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312522 Mr. KUMAR HARIJAN UTKAL GRAMEEN BANK(607234)
343 PAPADAHANDI OR-30-007-022-003/33299223
(TUMBERLLA) 		2430007000NRG24Z280220241078151 28/02/2024 NILABATI MAJHI 2430007WL078193 NILABATI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312578 Mrs. NILABATI MAJHI UTKAL GRAMEEN BANK(607234)
344 PAPADAHANDI OR-30-007-022-003/33299238
(TUMBERLLA) 		2430007000NRG24Z280220241078152 28/02/2024 KAMALESWAR GOUD 2430007WL078193 KAMALESWAR GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312579 Mr. KAMALESWAR GOUD UTKAL GRAMEEN BANK(607234)
345 PAPADAHANDI OR-30-007-022-003/33299261
(TUMBERLLA) 		2430007000NRG24Z280220241078154 28/02/2024 BETAL BHATRA 2430007WL078193 BETAL BHATRA 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312485 Mrs. BETLA BHATRA UTKAL GRAMEEN BANK(607234)
346 PAPADAHANDI OR-30-007-022-003/33299261
(TUMBERLLA) 		2430007000NRG24Z280220241078153 28/02/2024 LAXMI CHANDRA BHATRA 2430007WL078193 LAXMI CHANDRA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312471 Mr. LAXMI CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
347 PAPADAHANDI OR-30-007-022-003/33299284
(TUMBERLLA) 		2430007000NRG24Z280220241078155 28/02/2024 KAPILASA NAYAK 2430007WL078193 KAPILASA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312572 Mr. KAPILASA NAYAK UTKAL GRAMEEN BANK(607234)
348 PAPADAHANDI OR-30-007-022-003/33299296
(TUMBERLLA) 		2430007000NRG24Z280220241078156 28/02/2024 GOMATI MAJHI 2430007WL078193 GOMATI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312421 Mrs. GOMATI MAJHI W/O BHAGABAN AT HIRLI UTKAL GRAMEEN BANK(607234)
349 PAPADAHANDI OR-30-007-022-003/6547
(TUMBERLLA) 		2430007000NRG24Z280220241078159 28/02/2024 HARE MAJHI 2430007WL078193 HARE MAJHI 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312580 Mr. HARE MAJHI UTKAL GRAMEEN BANK(607234)
350 PAPADAHANDI OR-30-007-022-007/3329066
(TUMBERLLA) 		2430007000NRG24Z280220241078160 28/02/2024 KABIRAJ HARIJAN 2430007WL078193 KABIRAJ HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 29/02/2024 1008312574 Mr. KABIRAJ HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 125005 125005
351 PAPADAHANDI OR-30-007-016-003/33554
(PAPADAHANDI) 		2430007000NRG24Z280220241078465 28/02/2024 CHAMPA KUMBAR 2430007WL078197 CHAMPA KUMBAR 00553 INDB0000225 805 805 Processed 29/02/2024 1008312489 CHAMPA KUMBHAR BANK OF BARODA(606985)
SubTotal 805 805
352 PAPADAHANDI OR-30-007-008-003/32084
(KANTAMAL) 		2430007000NRG24Z280220241078214 28/02/2024 HEMA JANI 2430007WL078194 HEMA JANI 00691 IPOS0000001 805 805 Processed 01/03/2024 1008312457 HEMA JANI UNION BANK OF INDIA(508500)
353 PAPADAHANDI OR-30-007-008-003/32701
(KANTAMAL) 		2430007000NRG24Z280220241078235 28/02/2024 MADHU MAJHI 2430007WL078194 MADHU MAJHI 00691 IPOS0000001 805 805 Processed 29/02/2024 1008312452 MADHU MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
354 PAPADAHANDI OR-30-007-008-003/32827
(KANTAMAL) 		2430007000NRG24Z280220241078240 28/02/2024 SANU JANI 2430007WL078194 SANU JANI 00691 IPOS0000001 805 805 Processed 29/02/2024 1008312458 Mr. SANU JANI UTKAL GRAMEEN BANK(607234)
355 PAPADAHANDI OR-30-007-008-003/32828
(KANTAMAL) 		2430007000NRG24Z280220241078241 28/02/2024 TULABATI JANI 2430007WL078194 TULABATI JANI 00691 IPOS0000001 805 805 Processed 29/02/2024 1008312459 TULABATI JANI FINO PAYMENTS BANK LTD(608001)
356 PAPADAHANDI OR-30-007-008-003/32860
(KANTAMAL) 		2430007000NRG24Z280220241078244 28/02/2024 RABI JANI 2430007WL078194 RABI JANI 00691 IPOS0000001 805 805 Processed 29/02/2024 1008312453 RABI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
357 PAPADAHANDI OR-30-007-008-003/32877
(KANTAMAL) 		2430007000NRG24Z280220241078248 28/02/2024 PURAN JANI 2430007WL078194 PURAN JANI 00691 IPOS0000001 805 805 Processed 29/02/2024 1008312460 Mrs. PURAN JANI UTKAL GRAMEEN BANK(607234)
358 PAPADAHANDI OR-30-007-022-003/26685
(TUMBERLLA) 		2430007000NRG24Z280220241078113 28/02/2024 Kamli Nayak 2430007WL078193 Kamli Nayak 00691 IPOS0000001 805 805 Processed 29/02/2024 1008312456 Mrs. KAMALA NAYAK UTKAL GRAMEEN BANK(607234)
359 PAPADAHANDI OR-30-007-022-003/26723
(TUMBERLLA) 		2430007000NRG24Z280220241078118 28/02/2024 KAMULU NAYAK 2430007WL078193 KAMULU NAYAK 00691 IPOS0000001 805 805 Processed 29/02/2024 1008312488 KAMALU BHOTRA INDIA POST PAYMENTS BANK LIMITED(508528)
360 PAPADAHANDI OR-30-007-022-003/32889
(TUMBERLLA) 		2430007000NRG24Z280220241078145 28/02/2024 KISHORI PUJARI 2430007WL078193 KISHORI PUJARI 00691 IPOS0000001 805 805 Processed 29/02/2024 1008312454 KISWARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
361 PAPADAHANDI OR-30-007-022-003/32889
(TUMBERLLA) 		2430007000NRG24Z280220241078144 28/02/2024 RAGHUNATH PUJARI 2430007WL078193 RAGHUNATH PUJARI 00691 IPOS0000001 805 805 Processed 29/02/2024 1008312455 RAGHUNATH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
362 PAPADAHANDI OR-30-007-022-003/6547
(TUMBERLLA) 		2430007000NRG24Z280220241078158 28/02/2024 BIKRAM MAJHI 2430007WL078193 BIKRAM MAJHI 00691 IPOS0000001 805 805 Processed 29/02/2024 1008312461 BIKRAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8855 8855
363 PAPADAHANDI OR-30-007-003-002/3067
(DENGAGUDA) 		2430007000NRG24Z280220241077520 28/02/2024 PUSPA GOUD 2430007WL078167 PUSPA GOUD 751001 690 690 Processed 29/02/2024 1008312329 MRS PUSPA GOUD STATE BANK OF INDIA(508548)
364 PAPADAHANDI OR-30-007-021-001/4808
(SIRISI) 		2430007000NRG24Z280220241078529 28/02/2024 GOBARDHAN LOHARA 2430007WL078201 GOBARDHAN LOHARA 764001 805 805 Processed 01/03/2024 1008312330 GOBARDHAN LAHARA UNION BANK OF INDIA(508500)
SubTotal 1495 1495
Total 273585 273585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_280224APB_FTO_1069530 76407101 1495
2 PAPADAHANDI OR2430007_280224APB_FTO_1069530 Bank of Baroda BARB0NABARA Nabarangapur 16905
3 PAPADAHANDI OR2430007_280224APB_FTO_1069530 Bank of India BKID0005582 NABARANGAPUR 4600
4 PAPADAHANDI OR2430007_280224APB_FTO_1069530 Central Bank Of India CBIN0284330 NABARANGAPUR 1495
5 PAPADAHANDI OR2430007_280224APB_FTO_1069530 State Bank of India SBIN0004737 PAPADAHANDI 19780
6 PAPADAHANDI OR2430007_280224APB_FTO_1069530 State Bank of India SBIN0006972 MOKEYA 805
7 PAPADAHANDI OR2430007_280224APB_FTO_1069530 State Bank of India SBIN0006972 MOKEYA SAB 15065
8 PAPADAHANDI OR2430007_280224APB_FTO_1069530 State Bank of India SBIN0006972 MOKIA 2415
9 PAPADAHANDI OR2430007_280224APB_FTO_1069530 State Bank of India SBIN0006972 MOKIYA 3220
10 PAPADAHANDI OR2430007_280224APB_FTO_1069530 State Bank of India SBIN0009346 KANTAGAON 1610
11 PAPADAHANDI OR2430007_280224APB_FTO_1069530 Union Bank of India UBIN0562513 NABARANGPUR 50830
12 PAPADAHANDI OR2430007_280224APB_FTO_1069530 Union Bank of India UBIN0819409 PAPADAHANDI 20700
13 PAPADAHANDI OR2430007_280224APB_FTO_1069530 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 12650
14 PAPADAHANDI OR2430007_280224APB_FTO_1069530 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 18630
15 PAPADAHANDI OR2430007_280224APB_FTO_1069530 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 12075
16 PAPADAHANDI OR2430007_280224APB_FTO_1069530 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 48875
17 PAPADAHANDI OR2430007_280224APB_FTO_1069530 UTKAL GRAMYA BANK SBIN0RRUKGB PATRI 575
18 PAPADAHANDI OR2430007_280224APB_FTO_1069530 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 24955
19 PAPADAHANDI OR2430007_280224APB_FTO_1069530 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 7245
20 PAPADAHANDI OR2430007_280224APB_FTO_1069530 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 805
21 PAPADAHANDI OR2430007_280224APB_FTO_1069530 India Post Payments Bank IPOS0000001 NABARANGPUR 8855

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