Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:38:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_080523APB_FTO_92453
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPADAHANDI OR-30-007-014-001/20727
(NAKTIGUDA) 		2430007000NRG24080520230111587 08/05/2023 DHANURJAY JANI 2430007WL002625 DHANURJAY JANI 00032 UTIB0001163 1659 1659 Processed 12/05/2023 1495617361 DHANURJAY JANI UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-014-001/22097
(NAKTIGUDA) 		2430007000NRG24080520230111593 08/05/2023 GHASIRAM JANI 2430007WL002625 GHASIRAM JANI 00032 UTIB0001163 1659 1659 Processed 12/05/2023 1495617410 MR GHASIRAM JANI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-014-001/22130
(NAKTIGUDA) 		2430007000NRG24080520230111597 08/05/2023 BUDAN SOURA 2430007WL002625 BUDAN SOURA 00032 UTIB0001163 1659 1659 Processed 12/05/2023 1495617259 BUDAN SAURA UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-014-001/32550
(NAKTIGUDA) 		2430007000NRG24080520230111510 08/05/2023 MAHESWAR KHURA 2430007WL002623 MAHESWAR KHURA 00032 UTIB0001163 1659 1659 Processed 12/05/2023 1495617352 MAHESWARA KHURA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
5 PAPADAHANDI OR-30-007-016-001/344407
(PAPADAHANDI) 		2430007000NRG24080520230110371 08/05/2023 NABIN NAYAK 2430007WL002601 NABIN NAYAK 00045 BARB0JEYPOR 1659 1659 Processed 12/05/2023 1495617321 NABIN NAYAK BANK OF BARODA(606985)
SubTotal 1659 1659
6 PAPADAHANDI OR-30-007-016-001/33114
(PAPADAHANDI) 		2430007000NRG24080520230110349 08/05/2023 PUNU BHATRA 2430007WL002601 PUNU BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495617466 PUNU BHATRA BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-016-001/33115
(PAPADAHANDI) 		2430007000NRG24080520230110350 08/05/2023 MANMATI BHATRA 2430007WL002601 MANMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495617465 MANAMATI BHATRA UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-016-001/33120
(PAPADAHANDI) 		2430007000NRG24080520230110351 08/05/2023 SONI BHATRA 2430007WL002601 SONI BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495617464 Sani Bhatra BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-018-003/3265419
(PONDIKOTE .) 		2430007000NRG24080520230113020 08/05/2023 MINA JANI 2430007WL002656 MINA JANI 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495617315 MINA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-018-003/3265428
(PONDIKOTE .) 		2430007000NRG24080520230113021 08/05/2023 RUPALI JANI 2430007WL002656 RUPALI JANI 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495617314 RUPALI JANI BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-018-003/3265435
(PONDIKOTE .) 		2430007000NRG24080520230113022 08/05/2023 BABULA SOURA 2430007WL002656 BABULA SOURA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495617318 Babula Soura BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-018-003/3265437
(PONDIKOTE .) 		2430007000NRG24080520230113023 08/05/2023 LALITA SOURA 2430007WL002656 LALITA SOURA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495617317 LALITA SOURA UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-018-003/3265440
(PONDIKOTE .) 		2430007000NRG24080520230113024 08/05/2023 SURU MUDULI 2430007WL002656 SURU MUDULI 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495617316 SURU MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAPADAHANDI OR-30-007-018-003/4265734
(PONDIKOTE .) 		2430007000NRG24080520230113025 08/05/2023 ADITYA NAYAK 2430007WL002656 ADITYA NAYAK 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495617319 ADITYA NAYAK BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-018-003/4265739
(PONDIKOTE .) 		2430007000NRG24080520230113028 08/05/2023 JUMUTA BAHANA PAIKA 2430007WL002656 JUMUTA BAHANA PAIKA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495617320 JUMUTA BAHANA PAIKA BANK OF BARODA(606985)
SubTotal 14931 14931
16 PAPADAHANDI OR-30-007-014-001/32777
(NAKTIGUDA) 		2430007000NRG24080520230111610 08/05/2023 KAILASH BISSOYI 2430007WL002625 KAILASH BISSOYI 00048 BKID0005582 1659 1659 Processed 12/05/2023 1495617323 KAILASH BISSOYI BANK OF INDIA(508505)
17 PAPADAHANDI OR-30-007-016-001/33124
(PAPADAHANDI) 		2430007000NRG24080520230110352 08/05/2023 SANTI BHATRA 2430007WL002601 SANTI BHATRA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1495617461 SANTI BHATRA BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-018-002/17758
(PONDIKOTE .) 		2430007000NRG24080520230113000 08/05/2023 SABITRI HARIJAN 2430007WL002656 SABITRI HARIJAN 00048 BKID0005582 1422 1422 Processed 12/05/2023 1495617462 SABITRI HARIJANA BANK OF INDIA(508505)
19 PAPADAHANDI OR-30-007-018-002/17773
(PONDIKOTE .) 		2430007000NRG24080520230113001 08/05/2023 Madhu Gouda 2430007WL002656 Madhu Gouda 00048 BKID0005582 1422 1422 Rejected 12/05/2023 1495617463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PAPADAHANDI OR-30-007-018-004/16479
(PONDIKOTE .) 		2430007000NRG24080520230113034 08/05/2023 PADLAM JANI 2430007WL002656 PADLAM JANI 00048 BKID0005582 1422 1422 Processed 12/05/2023 1495617325 PADLAM JANI UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-018-004/16506
(PONDIKOTE .) 		2430007000NRG24080520230113061 08/05/2023 URDHHABA JANI 2430007WL002657 URDHHABA JANI 00048 BKID0005582 1422 1422 Processed 12/05/2023 1495617326 URDHAB JANI UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-018-004/32520
(PONDIKOTE .) 		2430007000NRG24080520230113064 08/05/2023 PADMA JANI 2430007WL002657 PADMA JANI 00048 BKID0005582 1422 1422 Processed 12/05/2023 1495617324 Mrs. PADMA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
23 PAPADAHANDI OR-30-007-018-003/17409
(PONDIKOTE .) 		2430007000NRG24080520230113018 08/05/2023 JAMBUBATI HARIJAN 2430007WL002656 JAMBUBATI HARIJAN 00078 CNRB0004428 1422 1422 Processed 12/05/2023 1495617468 JAMUBATI HARIJAN CANARA BANK(508532)
24 PAPADAHANDI OR-30-007-018-003/17409
(PONDIKOTE .) 		2430007000NRG24080520230113019 08/05/2023 KESAB HARIJAN 2430007WL002656 KESAB HARIJAN 00078 CNRB0004428 1422 1422 Processed 12/05/2023 1495617467 KESABA HARIJAN BANK OF BARODA(606985)
SubTotal 2844 2844
25 PAPADAHANDI OR-30-007-015-001/325642
(NUAKOTE) 		2430007000NRG24080520230113990 08/05/2023 PURAN CHALAN 2430007WL002676 PURAN CHALAN 00089 CBIN0284330 1185 1185 Processed 12/05/2023 1495617214 PURAN CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-022-007/328947
(TUMBERLLA) 		2430007000NRG24080520230113759 08/05/2023 JADU BHATRA 2430007WL002671 JADU BHATRA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495617231 Mr. JADU BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
27 PAPADAHANDI OR-30-007-014-001/32812
(NAKTIGUDA) 		2430007000NRG24080520230111613 08/05/2023 Nabakishore bisoi 2430007WL002625 Nabakishore bisoi 00165 IBKL0001832 1659 1659 Processed 12/05/2023 1495617526 NABKISORE BISOI IDBI BANK(607095)
28 PAPADAHANDI OR-30-007-014-001/32901
(NAKTIGUDA) 		2430007000NRG24080520230111616 08/05/2023 PANKAJ BISOI 2430007WL002625 PANKAJ BISOI 00165 IBKL0001832 1659 1659 Processed 12/05/2023 1495617116 PANKAJ BISOYI IDBI BANK(607095)
SubTotal 3318 3318
29 PAPADAHANDI OR-30-007-014-001/32555
(NAKTIGUDA) 		2430007000NRG24080520230111603 08/05/2023 BHADAR BISSOI 2430007WL002625 BHADAR BISSOI 00176 IDIB000B024 1659 1659 Processed 12/05/2023 1495617569 Mr. BHADARA BISSOI INDIAN BANK(607105)
30 PAPADAHANDI OR-30-007-014-001/32810
(NAKTIGUDA) 		2430007000NRG24080520230111519 08/05/2023 DURJYA BISOI 2430007WL002623 DURJYA BISOI 00176 IDIB000B024 1659 1659 Processed 12/05/2023 1495617486 Mr. DURBADHANA BISOYI INDIAN BANK(607105)
31 PAPADAHANDI OR-30-007-014-001/32810
(NAKTIGUDA) 		2430007000NRG24080520230111520 08/05/2023 GOURI BISOI 2430007WL002623 GOURI BISOI 00176 IDIB000B024 1659 1659 Processed 12/05/2023 1495617487 Mrs. GOURI BISOI INDIAN BANK(607105)
32 PAPADAHANDI OR-30-007-014-001/32811
(NAKTIGUDA) 		2430007000NRG24080520230111612 08/05/2023 MANAGAL GOUD 2430007WL002625 MANAGAL GOUD 00176 IDIB000B024 1659 1659 Processed 12/05/2023 1495617294 Mr. MANGAL GOUD INDIAN BANK(607105)
33 PAPADAHANDI OR-30-007-014-001/32870
(NAKTIGUDA) 		2430007000NRG24080520230111521 08/05/2023 CHANDRASEN KHURA 2430007WL002623 CHANDRASEN KHURA 00176 IDIB000B024 1659 1659 Processed 12/05/2023 1495617554 Mr. CHANDRASEN KHURA INDIAN BANK(607105)
34 PAPADAHANDI OR-30-007-014-001/32870
(NAKTIGUDA) 		2430007000NRG24080520230111522 08/05/2023 TULASANA KHURA 2430007WL002623 TULASANA KHURA 00176 IDIB000B024 1659 1659 Processed 12/05/2023 1495617555 Mrs. TULASUNA KHURA INDIAN BANK(607105)
35 PAPADAHANDI OR-30-007-014-001/32878
(NAKTIGUDA) 		2430007000NRG24080520230111614 08/05/2023 BULU GOUD 2430007WL002625 BULU GOUD 00176 IDIB000B024 1659 1659 Processed 12/05/2023 1495617568 BULU GOUD UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-014-001/32878
(NAKTIGUDA) 		2430007000NRG24080520230111615 08/05/2023 SEBATI GOUD 2430007WL002625 SEBATI GOUD 00176 IDIB000B024 1659 1659 Processed 12/05/2023 1495617570 Mrs. SEBATI GOUD INDIAN BANK(607105)
SubTotal 13272 13272
37 PAPADAHANDI OR-30-007-014-001/33712
(NAKTIGUDA) 		2430007000NRG24080520230111539 08/05/2023 DELASWARA KHURA 2430007WL002623 DELASWARA KHURA 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495617115 Mr DELASWARA KHURA STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-014-001/33732
(NAKTIGUDA) 		2430007000NRG24080520230111541 08/05/2023 RUBI KACHIM 2430007WL002623 RUBI KACHIM 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495617527 RUBI KACHIM PUNJAB NATIONAL BANK(508568)
39 PAPADAHANDI OR-30-007-014-001/33759
(NAKTIGUDA) 		2430007000NRG24080520230111542 08/05/2023 RISMA TAKRI 2430007WL002623 RISMA TAKRI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495617528 RISMA TAKRI IDBI BANK(607095)
SubTotal 4977 4977
40 PAPADAHANDI OR-30-007-014-001/22117
(NAKTIGUDA) 		2430007000NRG24080520230111594 08/05/2023 PARSU BISSOYI 2430007WL002625 PARSU BISSOYI 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1495617348 PARSHURAM BISSOI UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-014-001/22140
(NAKTIGUDA) 		2430007000NRG24080520230111599 08/05/2023 SAMBARU G 2430007WL002625 SAMBARU G 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1495617260 SAMARU GOUD UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-014-001/32562
(NAKTIGUDA) 		2430007000NRG24080520230111513 08/05/2023 JANMAJAYA TAKRI 2430007WL002623 JANMAJAYA TAKRI 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1495617556 JANMAJAY TAKRI SO LATE SUNAM PATRA TAKRI PUNJAB NATIONAL BANK(508568)
43 PAPADAHANDI OR-30-007-014-001/32562
(NAKTIGUDA) 		2430007000NRG24080520230111512 08/05/2023 RIBAMANI TAKRI 2430007WL002623 RIBAMANI TAKRI 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1495617557 RIBAMANI TAKRI WO SUNAMPATRA TAKRI PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
44 PAPADAHANDI OR-30-007-018-004/16481
(PONDIKOTE .) 		2430007000NRG24080520230113036 08/05/2023 DAMBARU JANI 2430007WL002656 DAMBARU JANI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1495617171 DAMBARU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
45 PAPADAHANDI OR-30-007-014-001/20576
(NAKTIGUDA) 		2430007000NRG24080520230111586 08/05/2023 CHAMPA RONA 2430007WL002625 CHAMPA RONA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495617472 MRS CHAMPA RANA STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-014-001/32689
(NAKTIGUDA) 		2430007000NRG24080520230111605 08/05/2023 PITABAS RANA 2430007WL002625 PITABAS RANA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495617510 MR PITABAS RANA STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-014-001/32756
(NAKTIGUDA) 		2430007000NRG24080520230111608 08/05/2023 PRASAD BISOI 2430007WL002625 PRASAD BISOI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495617233 PRASAD BISOI BANK OF INDIA(508505)
48 PAPADAHANDI OR-30-007-014-001/32773
(NAKTIGUDA) 		2430007000NRG24080520230111609 08/05/2023 RAMESH BISOI 2430007WL002625 RAMESH BISOI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495617176 RAMESH BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-014-001/32778
(NAKTIGUDA) 		2430007000NRG24080520230111611 08/05/2023 SURENDRA BISSOYI 2430007WL002625 SURENDRA BISSOYI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495617516 SURENDRA BISOYI IDBI BANK(607095)
50 PAPADAHANDI OR-30-007-014-001/33137
(NAKTIGUDA) 		2430007000NRG24080520230111622 08/05/2023 BASANTA KHURA 2430007WL002625 BASANTA KHURA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495617211 MR BASANTA KHURA STATE BANK OF INDIA(508548)
51 PAPADAHANDI OR-30-007-014-001/33184
(NAKTIGUDA) 		2430007000NRG24080520230111524 08/05/2023 ULLASINI TAKRI 2430007WL002623 ULLASINI TAKRI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495617274 MRS ULLASINI TAKRI STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-014-001/33189
(NAKTIGUDA) 		2430007000NRG24080520230111526 08/05/2023 DINAMANNI NAYAK 2430007WL002623 DINAMANNI NAYAK 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495617228 MR DINAMANI NAYAK STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-014-001/33577
(NAKTIGUDA) 		2430007000NRG24080520230111633 08/05/2023 SADA BISOI 2430007WL002625 SADA BISOI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495617180 MR SADA BISOI STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-014-001/33578
(NAKTIGUDA) 		2430007000NRG24080520230111634 08/05/2023 BABULI BISOI 2430007WL002625 BABULI BISOI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495617219 MR BABULI BISOI STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-014-001/33674
(NAKTIGUDA) 		2430007000NRG24080520230111635 08/05/2023 DAMBARU HARIJAN 2430007WL002625 DAMBARU HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495617179 DAMBARU HARIJAN UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-014-001/33712
(NAKTIGUDA) 		2430007000NRG24080520230111540 08/05/2023 Birupa khura 2430007WL002623 Birupa khura 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495617262 MRS BIRUPA KHURA STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-014-001/33775
(NAKTIGUDA) 		2430007000NRG24080520230111638 08/05/2023 TRINATH BHATRA 2430007WL002625 TRINATH BHATRA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495617178 MR TRINATH BHATRA STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-016-001/29060
(PAPADAHANDI) 		2430007000NRG24080520230110347 08/05/2023 BAISAKHI BHATRA 2430007WL002601 BAISAKHI BHATRA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495617513 BAISAKHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAPADAHANDI OR-30-007-016-001/29060
(PAPADAHANDI) 		2430007000NRG24080520230110346 08/05/2023 GURUBANDHU BHATRA 2430007WL002601 GURUBANDHU BHATRA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495617508 MR GURUBANDHU BHATRA STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-016-001/33139
(PAPADAHANDI) 		2430007000NRG24080520230110353 08/05/2023 RAMKRUSHNA BHATRA 2430007WL002601 RAMKRUSHNA BHATRA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495617174 RAMAKRUSHNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAPADAHANDI OR-30-007-018-001/17986
(PONDIKOTE .) 		2430007000NRG24080520230110321 08/05/2023 LAKIMANI HARIJAN 2430007WL002598 LAKIMANI HARIJAN 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617280 MRS LAKIMANI HARIJAN STATE BANK OF INDIA(508548)
62 PAPADAHANDI OR-30-007-018-001/18045
(PONDIKOTE .) 		2430007000NRG24080520230113040 08/05/2023 HALDHAR SOURA 2430007WL002657 HALDHAR SOURA 00415 SBIN0004737 1185 1185 Processed 12/05/2023 1495617181 MR HALADHAR SAURA STATE BANK OF INDIA(508548)
63 PAPADAHANDI OR-30-007-018-001/18046
(PONDIKOTE .) 		2430007000NRG24080520230113041 08/05/2023 BHAGBAN SOURA 2430007WL002657 BHAGBAN SOURA 00415 SBIN0004737 1185 1185 Processed 12/05/2023 1495617213 BHAGABAN SOURA STATE BANK OF INDIA(508548)
64 PAPADAHANDI OR-30-007-018-001/18063
(PONDIKOTE .) 		2430007000NRG24080520230113042 08/05/2023 DEBA SOURA 2430007WL002657 DEBA SOURA 00415 SBIN0004737 1185 1185 Processed 12/05/2023 1495617509 MR DEBA SOURA STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-018-001/18103
(PONDIKOTE .) 		2430007000NRG24080520230110327 08/05/2023 KARAN SOURA 2430007WL002598 KARAN SOURA 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617272 MR KARAN SAURA STATE BANK OF INDIA(508548)
66 PAPADAHANDI OR-30-007-018-001/18113
(PONDIKOTE .) 		2430007000NRG24080520230113047 08/05/2023 TIL HARIJAN 2430007WL002657 TIL HARIJAN 00415 SBIN0004737 1185 1185 Processed 12/05/2023 1495617278 TIL HARIJAN STATE BANK OF INDIA(508548)
67 PAPADAHANDI OR-30-007-018-001/18116
(PONDIKOTE .) 		2430007000NRG24080520230110330 08/05/2023 MADAN SOURA 2430007WL002598 MADAN SOURA 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617212 MR MADAN SAURA STATE BANK OF INDIA(508548)
68 PAPADAHANDI OR-30-007-018-001/18145
(PONDIKOTE .) 		2430007000NRG24080520230110333 08/05/2023 ASMATI JANI 2430007WL002598 ASMATI JANI 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617182 ASAMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAPADAHANDI OR-30-007-018-001/18152
(PONDIKOTE .) 		2430007000NRG24080520230113053 08/05/2023 DAMBARUDHAR GOUD 2430007WL002657 DAMBARUDHAR GOUD 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617514 DAMBURUDHAR GAUDA UNION BANK OF INDIA(508500)
70 PAPADAHANDI OR-30-007-018-001/325563
(PONDIKOTE .) 		2430007000NRG24080520230113054 08/05/2023 KAMALU SAURA 2430007WL002657 KAMALU SAURA 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617218 MR KAMALU SOURA STATE BANK OF INDIA(508548)
71 PAPADAHANDI OR-30-007-018-001/325588
(PONDIKOTE .) 		2430007000NRG24080520230113056 08/05/2023 TANKADHAR SABHARA 2430007WL002657 TANKADHAR SABHARA 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617215 MR TANKADHAR SABHARA STATE BANK OF INDIA(508548)
72 PAPADAHANDI OR-30-007-018-001/325604
(PONDIKOTE .) 		2430007000NRG24080520230110335 08/05/2023 BALAMATI HARIJAN 2430007WL002598 BALAMATI HARIJAN 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617277 BALAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAPADAHANDI OR-30-007-018-001/325604
(PONDIKOTE .) 		2430007000NRG24080520230110334 08/05/2023 KAMADEV HARIJAN 2430007WL002598 KAMADEV HARIJAN 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617184 KAMADEV HARIJAN UNION BANK OF INDIA(508500)
74 PAPADAHANDI OR-30-007-018-002/17575
(PONDIKOTE .) 		2430007000NRG24080520230110519 08/05/2023 KUSUMA GOUDA 2430007WL002605 KUSUMA GOUDA 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617177 MRS KUSUMA GOUDA STATE BANK OF INDIA(508548)
75 PAPADAHANDI OR-30-007-018-002/17585
(PONDIKOTE .) 		2430007000NRG24080520230110520 08/05/2023 TANKA GOUD 2430007WL002605 TANKA GOUD 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617224 MR TANKA GOUDA STATE BANK OF INDIA(508548)
76 PAPADAHANDI OR-30-007-018-002/17727
(PONDIKOTE .) 		2430007000NRG24080520230110531 08/05/2023 MANJULA HARIJAN 2430007WL002605 MANJULA HARIJAN 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617229 MRS MANJULA HARIJAN STATE BANK OF INDIA(508548)
77 PAPADAHANDI OR-30-007-018-002/17730
(PONDIKOTE .) 		2430007000NRG24080520230110534 08/05/2023 HARABATI GOUDA 2430007WL002605 HARABATI GOUDA 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617230 MRS HARABATI GOUDA STATE BANK OF INDIA(508548)
78 PAPADAHANDI OR-30-007-018-002/17816
(PONDIKOTE .) 		2430007000NRG24080520230110535 08/05/2023 SUNAMANI GOUD 2430007WL002605 SUNAMANI GOUD 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617275 MRS SUNAMANI GOUDA STATE BANK OF INDIA(508548)
79 PAPADAHANDI OR-30-007-018-002/17914
(PONDIKOTE .) 		2430007000NRG24080520230110541 08/05/2023 PARBATI SOURA 2430007WL002605 PARBATI SOURA 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617234 MRS PARBATI SOURA STATE BANK OF INDIA(508548)
80 PAPADAHANDI OR-30-007-018-002/32489
(PONDIKOTE .) 		2430007000NRG24080520230113009 08/05/2023 ABHI GOUDA 2430007WL002656 ABHI GOUDA 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617232 SANTOSH BISOI IDBI BANK(607095)
81 PAPADAHANDI OR-30-007-018-002/32492
(PONDIKOTE .) 		2430007000NRG24080520230110543 08/05/2023 GOBARDHAN GOUDA 2430007WL002605 GOBARDHAN GOUDA 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617505 MR GOBARDHAN GOUDA STATE BANK OF INDIA(508548)
82 PAPADAHANDI OR-30-007-018-002/32492
(PONDIKOTE .) 		2430007000NRG24080520230110544 08/05/2023 MAINA GOUD 2430007WL002605 MAINA GOUD 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617287 MAINA GOUD BANK OF BARODA(606985)
83 PAPADAHANDI OR-30-007-018-002/32502
(PONDIKOTE .) 		2430007000NRG24080520230110545 08/05/2023 BHAGA GOUDA 2430007WL002605 BHAGA GOUDA 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617477 MR BHAGA GOUDA STATE BANK OF INDIA(508548)
84 PAPADAHANDI OR-30-007-018-002/32503
(PONDIKOTE .) 		2430007000NRG24080520230110546 08/05/2023 TIRTHA GOUDA 2430007WL002605 TIRTHA GOUDA 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617476 MR TIRTH GOUDA STATE BANK OF INDIA(508548)
85 PAPADAHANDI OR-30-007-018-002/32510
(PONDIKOTE .) 		2430007000NRG24080520230110549 08/05/2023 CHAITANYA GOUDA 2430007WL002605 CHAITANYA GOUDA 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617504 MR CHAITAN GOUDA STATE BANK OF INDIA(508548)
86 PAPADAHANDI OR-30-007-018-002/32510
(PONDIKOTE .) 		2430007000NRG24080520230110550 08/05/2023 DAIMATI GOUDA 2430007WL002605 DAIMATI GOUDA 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617282 MRS DAIMATI GOUD STATE BANK OF INDIA(508548)
87 PAPADAHANDI OR-30-007-018-002/4265798
(PONDIKOTE .) 		2430007000NRG24080520230113012 08/05/2023 LALITA SOURA 2430007WL002656 LALITA SOURA 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617264 LALITHA JANI UNION BANK OF INDIA(508500)
88 PAPADAHANDI OR-30-007-018-003/17264
(PONDIKOTE .) 		2430007000NRG24080520230113015 08/05/2023 RAGHU MAJHI 2430007WL002656 RAGHU MAJHI 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617225 MR RAGHU MAJHI STATE BANK OF INDIA(508548)
89 PAPADAHANDI OR-30-007-018-003/17264
(PONDIKOTE .) 		2430007000NRG24080520230113014 08/05/2023 SUNAMANI MAJHI 2430007WL002656 SUNAMANI MAJHI 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617474 MRS SUNAMANI MAJHI STATE BANK OF INDIA(508548)
90 PAPADAHANDI OR-30-007-018-003/17327
(PONDIKOTE .) 		2430007000NRG24080520230113016 08/05/2023 KAMALACHAN PAIK 2430007WL002656 KAMALACHAN PAIK 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617183 MR KAMALALOCHAN PAIK STATE BANK OF INDIA(508548)
91 PAPADAHANDI OR-30-007-018-003/17358
(PONDIKOTE .) 		2430007000NRG24080520230113017 08/05/2023 MADHU MAJHI 2430007WL002656 MADHU MAJHI 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617227 MADHU MAJHI BANK OF INDIA(508505)
92 PAPADAHANDI OR-30-007-018-003/4265738
(PONDIKOTE .) 		2430007000NRG24080520230113027 08/05/2023 GOPABANDHU MAJHI 2430007WL002656 GOPABANDHU MAJHI 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617175 GOPABANDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAPADAHANDI OR-30-007-018-004/16479
(PONDIKOTE .) 		2430007000NRG24080520230113035 08/05/2023 BALIBHADRA JANI 2430007WL002656 BALIBHADRA JANI 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1495617475 BALIBHADRA JANI BANK OF INDIA(508505)
94 PAPADAHANDI OR-30-007-022-004/32656
(TUMBERLLA) 		2430007000NRG24080520230113736 08/05/2023 AKSHAYA BHATRA 2430007WL002671 AKSHAYA BHATRA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495617235 AKHAY BHATRA STATE BANK OF INDIA(508548)
95 PAPADAHANDI OR-30-007-022-004/32656
(TUMBERLLA) 		2430007000NRG24080520230113737 08/05/2023 PRANATI BHATRA 2430007WL002671 PRANATI BHATRA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495617515 MRS PRANATI BHATRA STATE BANK OF INDIA(508548)
96 PAPADAHANDI OR-30-007-022-004/3329188
(TUMBERLLA) 		2430007000NRG24080520230113750 08/05/2023 ALISHA GARADA 2430007WL002671 ALISHA GARADA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495617217 MS ALISHA GARADA STATE BANK OF INDIA(508548)
97 PAPADAHANDI OR-30-007-022-004/3329188
(TUMBERLLA) 		2430007000NRG24080520230113749 08/05/2023 PRAMOD GARADA 2430007WL002671 PRAMOD GARADA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495617216 PRAMOD GORDA UNION BANK OF INDIA(508500)
98 PAPADAHANDI OR-30-007-022-007/328946
(TUMBERLLA) 		2430007000NRG24080520230113757 08/05/2023 DASHA BHATRA 2430007WL002671 DASHA BHATRA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495617173 DASA BHATRA STATE BANK OF INDIA(508548)
SubTotal 80817 80817
99 PAPADAHANDI OR-30-007-004-001/29325
(DONGRA) 		2430007000NRG24080520230111087 08/05/2023 GOMATA SARABU 2430007WL002616 GOMATA SARABU 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495617220 MRS GOMATI SARABU STATE BANK OF INDIA(508548)
100 PAPADAHANDI OR-30-007-004-001/29378
(DONGRA) 		2430007000NRG24080520230111088 08/05/2023 BALARAM GOUD 2430007WL002616 BALARAM GOUD 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495617223 MR BALARAM GOUDA STATE BANK OF INDIA(508548)
101 PAPADAHANDI OR-30-007-004-001/29434
(DONGRA) 		2430007000NRG24080520230111091 08/05/2023 MANAHAR SABAR 2430007WL002616 MANAHAR SABAR 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495617263 MR MANAHAR SABAR STATE BANK OF INDIA(508548)
102 PAPADAHANDI OR-30-007-004-001/29513
(DONGRA) 		2430007000NRG24080520230111095 08/05/2023 BASANTI GOUDA 2430007WL002616 BASANTI GOUDA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495617511 MRS BASANTI GOUDA STATE BANK OF INDIA(508548)
103 PAPADAHANDI OR-30-007-004-001/29513
(DONGRA) 		2430007000NRG24080520230111094 08/05/2023 KURSA GOUDA 2430007WL002616 KURSA GOUDA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495617222 KAMALCHAN GOUD STATE BANK OF INDIA(508548)
104 PAPADAHANDI OR-30-007-004-001/29659
(DONGRA) 		2430007000NRG24080520230111103 08/05/2023 DULMA GOUDA 2430007WL002616 DULMA GOUDA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495617270 MRS DULUMA GOUD STATE BANK OF INDIA(508548)
105 PAPADAHANDI OR-30-007-004-001/29662
(DONGRA) 		2430007000NRG24080520230111104 08/05/2023 CHITAN GOUD 2430007WL002616 CHITAN GOUD 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495617512 MR CHAITAN GOUD STATE BANK OF INDIA(508548)
106 PAPADAHANDI OR-30-007-004-001/29760
(DONGRA) 		2430007000NRG24080520230111106 08/05/2023 KAMALOCHAN GOUDA 2430007WL002616 KAMALOCHAN GOUDA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495617281 KAMALCHAN GOUD BANK OF BARODA(606985)
107 PAPADAHANDI OR-30-007-004-001/29927
(DONGRA) 		2430007000NRG24080520230111111 08/05/2023 LAKPATI NAYAK 2430007WL002616 LAKPATI NAYAK 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495617507 MR LAKAPATI NAYAK STATE BANK OF INDIA(508548)
108 PAPADAHANDI OR-30-007-004-001/362931
(DONGRA) 		2430007000NRG24080520230111116 08/05/2023 DURJAN GOUDA 2430007WL002616 DURJAN GOUDA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495617473 MR DURJAN GODA STATE BANK OF INDIA(508548)
109 PAPADAHANDI OR-30-007-004-001/362938
(DONGRA) 		2430007000NRG24080520230111117 08/05/2023 KHAGRAM BHATRA 2430007WL002616 KHAGRAM BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495617221 MR KHAGARAM BHATRA STATE BANK OF INDIA(508548)
110 PAPADAHANDI OR-30-007-004-001/36310454
(DONGRA) 		2430007000NRG24080520230111125 08/05/2023 MUNA SARABU 2430007WL002616 MUNA SARABU 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495617226 MR MUNA SARABU STATE BANK OF INDIA(508548)
111 PAPADAHANDI OR-30-007-004-001/36310484
(DONGRA) 		2430007000NRG24080520230111127 08/05/2023 JAMUNA BHATRA 2430007WL002616 JAMUNA BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495617286 MRS JMUNA BHATRA STATE BANK OF INDIA(508548)
112 PAPADAHANDI OR-30-007-004-001/36310493
(DONGRA) 		2430007000NRG24080520230111128 08/05/2023 BIRAJA BHATRA 2430007WL002616 BIRAJA BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495617285 BANGARAJ BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAPADAHANDI OR-30-007-004-001/36310499
(DONGRA) 		2430007000NRG24080520230111129 08/05/2023 DHANESH MAJHI 2430007WL002616 DHANESH MAJHI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495617506 MR DHANESH MAJHI STATE BANK OF INDIA(508548)
114 PAPADAHANDI OR-30-007-004-001/36310571
(DONGRA) 		2430007000NRG24080520230111130 08/05/2023 PARSURAM BHATRA 2430007WL002616 PARSURAM BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495617283 PARSURAM BHATRA UNION BANK OF INDIA(508500)
115 PAPADAHANDI OR-30-007-004-001/36310580
(DONGRA) 		2430007000NRG24080520230111131 08/05/2023 KEMARAJ BHATRA 2430007WL002616 KEMARAJ BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495617284 MR KEMRAJ BHATRA STATE BANK OF INDIA(508548)
116 PAPADAHANDI OR-30-007-004-001/36310621
(DONGRA) 		2430007000NRG24080520230111136 08/05/2023 Budu harijan 2430007WL002616 Budu harijan 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495617271 MR BUDU HARIJAN STATE BANK OF INDIA(508548)
SubTotal 25596 25596
117 PAPADAHANDI OR-30-007-018-002/17673
(PONDIKOTE .) 		2430007000NRG24080520230110525 08/05/2023 DAITARI GOUDA 2430007WL002605 DAITARI GOUDA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495617269 MR DAITARI GOUDA STATE BANK OF INDIA(508548)
118 PAPADAHANDI OR-30-007-018-002/17673
(PONDIKOTE .) 		2430007000NRG24080520230110524 08/05/2023 SUNADEI GOUDA 2430007WL002605 SUNADEI GOUDA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495617276 MRS SUNADEI GOUDA STATE BANK OF INDIA(508548)
119 PAPADAHANDI OR-30-007-018-002/17725
(PONDIKOTE .) 		2430007000NRG24080520230110529 08/05/2023 LAKMI GOUD 2430007WL002605 LAKMI GOUD 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495617471 MRS LAXMI GOUDA STATE BANK OF INDIA(508548)
120 PAPADAHANDI OR-30-007-018-002/17728
(PONDIKOTE .) 		2430007000NRG24080520230110532 08/05/2023 NILABATI GOUDA 2430007WL002605 NILABATI GOUDA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495617210 MRS NILA GOUDA LTI STATE BANK OF INDIA(508548)
121 PAPADAHANDI OR-30-007-018-002/17825
(PONDIKOTE .) 		2430007000NRG24080520230110536 08/05/2023 KHAGA GOUD 2430007WL002605 KHAGA GOUD 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495617469 Mr. KHAGA GOUDA UTKAL GRAMEEN BANK(607234)
122 PAPADAHANDI OR-30-007-018-002/17825
(PONDIKOTE .) 		2430007000NRG24080520230110537 08/05/2023 PURVA GOUD 2430007WL002605 PURVA GOUD 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495617470 MR PURBA GOUDA STATE BANK OF INDIA(508548)
123 PAPADAHANDI OR-30-007-018-002/3265306
(PONDIKOTE .) 		2430007000NRG24080520230113010 08/05/2023 TULARAM JANI 2430007WL002656 TULARAM JANI 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495617279 MR TULARAM JANI STATE BANK OF INDIA(508548)
124 PAPADAHANDI OR-30-007-018-002/4265808
(PONDIKOTE .) 		2430007000NRG24080520230113013 08/05/2023 GOBARDHAN JANI 2430007WL002656 GOBARDHAN JANI 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495617266 MR GOBARDHAN JANI STATE BANK OF INDIA(508548)
125 PAPADAHANDI OR-30-007-018-004/16487
(PONDIKOTE .) 		2430007000NRG24080520230113037 08/05/2023 SABITA PAIK 2430007WL002656 SABITA PAIK 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495617267 SABITA PAIK STATE BANK OF INDIA(508548)
126 PAPADAHANDI OR-30-007-018-004/16489
(PONDIKOTE .) 		2430007000NRG24080520230113058 08/05/2023 PADALAM PAIK 2430007WL002657 PADALAM PAIK 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495617268 PADLAMA PAIK STATE BANK OF INDIA(508548)
127 PAPADAHANDI OR-30-007-018-004/325591
(PONDIKOTE .) 		2430007000NRG24080520230113067 08/05/2023 DHANI JANI 2430007WL002657 DHANI JANI 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495617265 MRS DANAI JANI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
128 PAPADAHANDI OR-30-007-018-004/16396
(PONDIKOTE .) 		2430007000NRG24080520230113031 08/05/2023 KRUPA JANI 2430007WL002656 KRUPA JANI 00415 SBIN0012099 1422 1422 Processed 12/05/2023 1495617172 MR KRUPA JANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
129 PAPADAHANDI OR-30-007-004-001/29659
(DONGRA) 		2430007000NRG24080520230111102 08/05/2023 JUDHITIRA GOUDA 2430007WL002616 JUDHITIRA GOUDA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617520 JUDHESTI GOUDA UNION BANK OF INDIA(508500)
130 PAPADAHANDI OR-30-007-004-001/36310763
(DONGRA) 		2430007000NRG24080520230111141 08/05/2023 TABHADHAR BHATRA 2430007WL002616 TABHADHAR BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617203 TABHADHAR BHATRA UNION BANK OF INDIA(508500)
131 PAPADAHANDI OR-30-007-004-001/36310764
(DONGRA) 		2430007000NRG24080520230111142 08/05/2023 SUKRU BHATRA 2430007WL002616 SUKRU BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617454 SUKRU BHATRA STATE BANK OF INDIA(508548)
132 PAPADAHANDI OR-30-007-004-001/36310765
(DONGRA) 		2430007000NRG24080520230111143 08/05/2023 SUSHILA GOUDA 2430007WL002616 SUSHILA GOUDA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617202 SUSHILA GOUDA UNION BANK OF INDIA(508500)
133 PAPADAHANDI OR-30-007-004-001/36310769
(DONGRA) 		2430007000NRG24080520230111144 08/05/2023 CHANDRA MAJHI 2430007WL002616 CHANDRA MAJHI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617200 CHANDRA MAJHI BANK OF BARODA(606985)
134 PAPADAHANDI OR-30-007-004-001/36310770
(DONGRA) 		2430007000NRG24080520230111145 08/05/2023 BALI BHATRA 2430007WL002616 BALI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617197 BALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAPADAHANDI OR-30-007-004-001/36310775
(DONGRA) 		2430007000NRG24080520230111146 08/05/2023 RASMITA GOUDA 2430007WL002616 RASMITA GOUDA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617198 MRS RASMITA GOUDA STATE BANK OF INDIA(508548)
136 PAPADAHANDI OR-30-007-004-001/36310778
(DONGRA) 		2430007000NRG24080520230111147 08/05/2023 PITAM BINDANI 2430007WL002616 PITAM BINDANI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617452 Mr. PITAM BINDHANI UTKAL GRAMEEN BANK(607234)
137 PAPADAHANDI OR-30-007-004-001/36310781
(DONGRA) 		2430007000NRG24080520230111148 08/05/2023 JOGA BHATRA 2430007WL002616 JOGA BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617455 MR JOGA BHATRA STATE BANK OF INDIA(508548)
138 PAPADAHANDI OR-30-007-004-001/36310784
(DONGRA) 		2430007000NRG24080520230111149 08/05/2023 DHANAPATI BHATRA 2430007WL002616 DHANAPATI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617453 DHANAPATI BHATRA UNION BANK OF INDIA(508500)
139 PAPADAHANDI OR-30-007-004-001/36310788
(DONGRA) 		2430007000NRG24080520230111150 08/05/2023 KESABA BHATRA 2430007WL002616 KESABA BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617457 KESABA BHATRA UNION BANK OF INDIA(508500)
140 PAPADAHANDI OR-30-007-004-001/36310789
(DONGRA) 		2430007000NRG24080520230111151 08/05/2023 KAMALCHAN NAYAK 2430007WL002616 KAMALCHAN NAYAK 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617205 KAMALCHAN NAYAK UNION BANK OF INDIA(508500)
141 PAPADAHANDI OR-30-007-004-001/36310790
(DONGRA) 		2430007000NRG24080520230111152 08/05/2023 KAMALA GOUDA 2430007WL002616 KAMALA GOUDA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617201 KAMALA GOUDA UNION BANK OF INDIA(508500)
142 PAPADAHANDI OR-30-007-004-001/36310791
(DONGRA) 		2430007000NRG24080520230111153 08/05/2023 JEMA BHATRA 2430007WL002616 JEMA BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617204 MS JEMA BHATRA STATE BANK OF INDIA(508548)
143 PAPADAHANDI OR-30-007-004-001/36310794
(DONGRA) 		2430007000NRG24080520230111154 08/05/2023 NILAMBARA BHATARA 2430007WL002616 NILAMBARA BHATARA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617196 Mr. NILAMBARA BHATARA UTKAL GRAMEEN BANK(607234)
144 PAPADAHANDI OR-30-007-004-001/36310795
(DONGRA) 		2430007000NRG24080520230111155 08/05/2023 MANASING BHATRA 2430007WL002616 MANASING BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617399 MR MANASING BHATRA STATE BANK OF INDIA(508548)
145 PAPADAHANDI OR-30-007-004-001/36310797
(DONGRA) 		2430007000NRG24080520230111156 08/05/2023 MARI GOUD 2430007WL002616 MARI GOUD 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617199 MRS MARI GOUDA STATE BANK OF INDIA(508548)
146 PAPADAHANDI OR-30-007-004-001/36310798
(DONGRA) 		2430007000NRG24080520230111157 08/05/2023 MANDAR MAJHI 2430007WL002616 MANDAR MAJHI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617456 MANDAR MAJHI UNION BANK OF INDIA(508500)
147 PAPADAHANDI OR-30-007-004-001/36310838
(DONGRA) 		2430007000NRG24080520230111158 08/05/2023 RADHA BHATRA 2430007WL002616 RADHA BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617362 MRS RADHA BHATRA STATE BANK OF INDIA(508548)
148 PAPADAHANDI OR-30-007-004-001/36310839
(DONGRA) 		2430007000NRG24080520230111159 08/05/2023 LAKI GOUD 2430007WL002616 LAKI GOUD 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617240 LAKI GOUD UNION BANK OF INDIA(508500)
149 PAPADAHANDI OR-30-007-004-001/36310841
(DONGRA) 		2430007000NRG24080520230111161 08/05/2023 BHAGABATI HARIJAN 2430007WL002616 BHAGABATI HARIJAN 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617245 MISS BHAGABATI HARIJAN STATE BANK OF INDIA(508548)
150 PAPADAHANDI OR-30-007-004-001/36310842
(DONGRA) 		2430007000NRG24080520230111162 08/05/2023 KUSUMA GOUDA 2430007WL002616 KUSUMA GOUDA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617243 MRS KUSUMA GOUD STATE BANK OF INDIA(508548)
151 PAPADAHANDI OR-30-007-004-001/36310847
(DONGRA) 		2430007000NRG24080520230111163 08/05/2023 JASHODA BHATARA 2430007WL002616 JASHODA BHATARA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617246 JASHODA BHATARA UNION BANK OF INDIA(508500)
152 PAPADAHANDI OR-30-007-004-001/36310854
(DONGRA) 		2430007000NRG24080520230111164 08/05/2023 MANGARU GOUDA 2430007WL002616 MANGARU GOUDA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617209 MANGARU GOUDA STATE BANK OF INDIA(508548)
153 PAPADAHANDI OR-30-007-004-001/36310855
(DONGRA) 		2430007000NRG24080520230111165 08/05/2023 BAIDI BHATRA 2430007WL002616 BAIDI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617239 Miss. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
154 PAPADAHANDI OR-30-007-004-001/36310856
(DONGRA) 		2430007000NRG24080520230111166 08/05/2023 SHUKRU BHATRA 2430007WL002616 SHUKRU BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617238 SHUKRU BHATARA UNION BANK OF INDIA(508500)
155 PAPADAHANDI OR-30-007-004-001/36310867
(DONGRA) 		2430007000NRG24080520230111167 08/05/2023 SADAN SABAR 2430007WL002616 SADAN SABAR 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617242 SADAN SABAR UNION BANK OF INDIA(508500)
156 PAPADAHANDI OR-30-007-004-001/36310868
(DONGRA) 		2430007000NRG24080520230111168 08/05/2023 SUNAMANI SABAR 2430007WL002616 SUNAMANI SABAR 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617241 MS SUNAMANI SABAR STATE BANK OF INDIA(508548)
157 PAPADAHANDI OR-30-007-004-001/36310869
(DONGRA) 		2430007000NRG24080520230111169 08/05/2023 TANKADHAR BHATRA 2430007WL002616 TANKADHAR BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617236 TANKADHAR BHATARA UNION BANK OF INDIA(508500)
158 PAPADAHANDI OR-30-007-004-001/36310871
(DONGRA) 		2430007000NRG24080520230111170 08/05/2023 BUDURA BHATARA 2430007WL002616 BUDURA BHATARA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617244 MRS BUDURA BHATRA STATE BANK OF INDIA(508548)
159 PAPADAHANDI OR-30-007-004-001/36310876
(DONGRA) 		2430007000NRG24080520230111171 08/05/2023 DAMANI SABAR 2430007WL002616 DAMANI SABAR 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617237 DAMANI SABAR UNION BANK OF INDIA(508500)
160 PAPADAHANDI OR-30-007-004-001/36310894
(DONGRA) 		2430007000NRG24080520230111172 08/05/2023 BASANT BINDHANI 2430007WL002616 BASANT BINDHANI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617248 BASANT BINDHANI UNION BANK OF INDIA(508500)
161 PAPADAHANDI OR-30-007-004-001/36310895
(DONGRA) 		2430007000NRG24080520230111173 08/05/2023 RAYAMATI BHATRA 2430007WL002616 RAYAMATI BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617247 RAYAMATI BHATRA UNION BANK OF INDIA(508500)
162 PAPADAHANDI OR-30-007-004-001/36310901
(DONGRA) 		2430007000NRG24080520230111174 08/05/2023 TILATAMA PUJARI 2430007WL002616 TILATAMA PUJARI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617488 TILATAMA PUJARI UNION BANK OF INDIA(508500)
163 PAPADAHANDI OR-30-007-004-001/36310902
(DONGRA) 		2430007000NRG24080520230111175 08/05/2023 RAHIBARI BINDHANI 2430007WL002616 RAHIBARI BINDHANI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617541 RAHIBARI BINDHANI UNION BANK OF INDIA(508500)
164 PAPADAHANDI OR-30-007-004-001/36310903
(DONGRA) 		2430007000NRG24080520230111176 08/05/2023 SUMITRA LAHARA 2430007WL002616 SUMITRA LAHARA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617300 SUMITRA LAHARA UNION BANK OF INDIA(508500)
165 PAPADAHANDI OR-30-007-004-001/36310904
(DONGRA) 		2430007000NRG24080520230111177 08/05/2023 ARJUN BHATRA 2430007WL002616 ARJUN BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617298 MR ARJUN BHATRA STATE BANK OF INDIA(508548)
166 PAPADAHANDI OR-30-007-004-001/36310909
(DONGRA) 		2430007000NRG24080520230111178 08/05/2023 MUKTA PUJARI 2430007WL002616 MUKTA PUJARI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617249 MUKTA PUJARI UNION BANK OF INDIA(508500)
167 PAPADAHANDI OR-30-007-004-001/36310915
(DONGRA) 		2430007000NRG24080520230111179 08/05/2023 DEBARAJ GOUD 2430007WL002616 DEBARAJ GOUD 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617299 DEBARAJ GOUD UNION BANK OF INDIA(508500)
168 PAPADAHANDI OR-30-007-014-001/33189
(NAKTIGUDA) 		2430007000NRG24080520230111525 08/05/2023 PRASANTA KUMAR TAKRI 2430007WL002623 PRASANTA KUMAR TAKRI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617383 PRASHANT KUAMR TAKRI UNION BANK OF INDIA(508500)
169 PAPADAHANDI OR-30-007-014-001/33196
(NAKTIGUDA) 		2430007000NRG24080520230111527 08/05/2023 PRABIR KUMAR TAKRI 2430007WL002623 PRABIR KUMAR TAKRI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617375 PRABIR KUMAR TAKRI UNION BANK OF INDIA(508500)
170 PAPADAHANDI OR-30-007-014-001/33197
(NAKTIGUDA) 		2430007000NRG24080520230111528 08/05/2023 PRIYADARSHANI TAKRI 2430007WL002623 PRIYADARSHANI TAKRI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617378 PRIYA DARSHANI TAKRI UNION BANK OF INDIA(508500)
171 PAPADAHANDI OR-30-007-014-001/33231
(NAKTIGUDA) 		2430007000NRG24080520230111623 08/05/2023 KAILASH JANI 2430007WL002625 KAILASH JANI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617377 Mr. KAILASH JANI INDIAN BANK(607105)
172 PAPADAHANDI OR-30-007-014-001/33234
(NAKTIGUDA) 		2430007000NRG24080520230111624 08/05/2023 MADHUMITA TAKRI 2430007WL002625 MADHUMITA TAKRI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617380 MRS MADHUMATI TAKRI STATE BANK OF INDIA(508548)
173 PAPADAHANDI OR-30-007-014-001/33236
(NAKTIGUDA) 		2430007000NRG24080520230111625 08/05/2023 RAGHU JANI 2430007WL002625 RAGHU JANI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617381 RAGHU JANI UNION BANK OF INDIA(508500)
174 PAPADAHANDI OR-30-007-014-001/33239
(NAKTIGUDA) 		2430007000NRG24080520230111626 08/05/2023 SHRABANI JANI 2430007WL002625 SHRABANI JANI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617458 SHRABANI JANI UNION BANK OF INDIA(508500)
175 PAPADAHANDI OR-30-007-014-001/33240
(NAKTIGUDA) 		2430007000NRG24080520230111627 08/05/2023 SUSAMA HARIJAN 2430007WL002625 SUSAMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617459 MS SUSAMA HARIJAN STATE BANK OF INDIA(508548)
176 PAPADAHANDI OR-30-007-014-001/33242
(NAKTIGUDA) 		2430007000NRG24080520230111628 08/05/2023 ANJANA PAIK 2430007WL002625 ANJANA PAIK 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617379 ANJANA PAIK UNION BANK OF INDIA(508500)
177 PAPADAHANDI OR-30-007-014-001/33243
(NAKTIGUDA) 		2430007000NRG24080520230111629 08/05/2023 BAISAKHU JANI 2430007WL002625 BAISAKHU JANI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617376 BAISHAKHU JANI UNION BANK OF INDIA(508500)
178 PAPADAHANDI OR-30-007-014-001/33254
(NAKTIGUDA) 		2430007000NRG24080520230111630 08/05/2023 NARAHARI RANA 2430007WL002625 NARAHARI RANA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617382 NARAHARI RANA UNION BANK OF INDIA(508500)
179 PAPADAHANDI OR-30-007-014-001/33269
(NAKTIGUDA) 		2430007000NRG24080520230111631 08/05/2023 HARI JANI 2430007WL002625 HARI JANI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617374 HARI JANI UNION BANK OF INDIA(508500)
180 PAPADAHANDI OR-30-007-015-001/326559
(NUAKOTE) 		2430007000NRG24080520230113993 08/05/2023 HABI HARIJAN 2430007WL002676 HABI HARIJAN 00468 UBIN0562513 1185 1185 Processed 12/05/2023 1495617522 HABI MIRGAN STATE BANK OF INDIA(508548)
181 PAPADAHANDI OR-30-007-015-001/3272223012
(NUAKOTE) 		2430007000NRG24080520230113824 08/05/2023 KURAPATI GOUD 2430007WL002673 KURAPATI GOUD 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617208 KURAPATI GOUD UNION BANK OF INDIA(508500)
182 PAPADAHANDI OR-30-007-015-001/3272223027
(NUAKOTE) 		2430007000NRG24080520230113831 08/05/2023 TANKA GOUD 2430007WL002673 TANKA GOUD 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617420 TANKA GOUD UNION BANK OF INDIA(508500)
183 PAPADAHANDI OR-30-007-016-001/29096
(PAPADAHANDI) 		2430007000NRG24080520230110348 08/05/2023 BRUNDA BHATRA 2430007WL002601 BRUNDA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617206 BRUNDA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
184 PAPADAHANDI OR-30-007-016-001/33153
(PAPADAHANDI) 		2430007000NRG24080520230110356 08/05/2023 SANTASHI BHATRA 2430007WL002601 SANTASHI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617396 SANTASI BHATRA UNION BANK OF INDIA(508500)
185 PAPADAHANDI OR-30-007-016-001/33155
(PAPADAHANDI) 		2430007000NRG24080520230110357 08/05/2023 GOMATI BHATRA 2430007WL002601 GOMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617390 MRS GOMATI BHATRA STATE BANK OF INDIA(508548)
186 PAPADAHANDI OR-30-007-016-001/33156
(PAPADAHANDI) 		2430007000NRG24080520230110358 08/05/2023 PHAGUNU BHATRA 2430007WL002601 PHAGUNU BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617393 PHAGUNU BHATRA UNION BANK OF INDIA(508500)
187 PAPADAHANDI OR-30-007-016-001/33157
(PAPADAHANDI) 		2430007000NRG24080520230110359 08/05/2023 GHANASWAMI BHATRA 2430007WL002601 GHANASWAMI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617398 GANESHSWAMI BHATRA UNION BANK OF INDIA(508500)
188 PAPADAHANDI OR-30-007-016-001/33159
(PAPADAHANDI) 		2430007000NRG24080520230110360 08/05/2023 NILAI BHATRA 2430007WL002601 NILAI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617391 MRS NILAI BHARTA STATE BANK OF INDIA(508548)
189 PAPADAHANDI OR-30-007-016-001/33160
(PAPADAHANDI) 		2430007000NRG24080520230110361 08/05/2023 GANGADHAR MAJHI 2430007WL002601 GANGADHAR MAJHI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617392 GANGADHAR MAJHI UNION BANK OF INDIA(508500)
190 PAPADAHANDI OR-30-007-016-001/33161
(PAPADAHANDI) 		2430007000NRG24080520230110362 08/05/2023 NABINA BHATRA 2430007WL002601 NABINA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617387 NABIN BHATRA UNION BANK OF INDIA(508500)
191 PAPADAHANDI OR-30-007-016-001/33162
(PAPADAHANDI) 		2430007000NRG24080520230110363 08/05/2023 DURJAN BHATRA 2430007WL002601 DURJAN BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617386 DURJANA BHATRA UNION BANK OF INDIA(508500)
192 PAPADAHANDI OR-30-007-016-001/33163
(PAPADAHANDI) 		2430007000NRG24080520230110364 08/05/2023 MINA BHATRA 2430007WL002601 MINA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617394 MRS MINA BHATRA STATE BANK OF INDIA(508548)
193 PAPADAHANDI OR-30-007-016-001/33169
(PAPADAHANDI) 		2430007000NRG24080520230110365 08/05/2023 MAHESWER BHATRA 2430007WL002601 MAHESWER BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617389 Maheshwar Bhatra BANK OF BARODA(606985)
194 PAPADAHANDI OR-30-007-016-001/33170
(PAPADAHANDI) 		2430007000NRG24080520230110366 08/05/2023 DAMAI BHATRA 2430007WL002601 DAMAI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617397 MRS DAMAL BHATRA STATE BANK OF INDIA(508548)
195 PAPADAHANDI OR-30-007-016-001/33174
(PAPADAHANDI) 		2430007000NRG24080520230110367 08/05/2023 BHAGABATI BHATRA 2430007WL002601 BHAGABATI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617388 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
196 PAPADAHANDI OR-30-007-016-001/33175
(PAPADAHANDI) 		2430007000NRG24080520230110368 08/05/2023 LAV BHATRA 2430007WL002601 LAV BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617395 LAB BHATRA UNION BANK OF INDIA(508500)
197 PAPADAHANDI OR-30-007-016-003/33215
(PAPADAHANDI) 		2430007000NRG24080520230110375 08/05/2023 ASAI MAJHI 2430007WL002601 ASAI MAJHI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495617207 ASAI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 PAPADAHANDI OR-30-007-018-001/18095
(PONDIKOTE .) 		2430007000NRG24080520230113045 08/05/2023 LALITA SOURA 2430007WL002657 LALITA SOURA 00468 UBIN0562513 1185 1185 Processed 12/05/2023 1495617125 LALITA SAURA UNION BANK OF INDIA(508500)
199 PAPADAHANDI OR-30-007-018-002/4265798
(PONDIKOTE .) 		2430007000NRG24080520230113011 08/05/2023 BALADEBA SOURA 2430007WL002656 BALADEBA SOURA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617167 BALADEB SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
200 PAPADAHANDI OR-30-007-018-004/32524
(PONDIKOTE .) 		2430007000NRG24080520230113066 08/05/2023 HEMA PAIK 2430007WL002657 HEMA PAIK 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617328 HEMA PAIK UNION BANK OF INDIA(508500)
201 PAPADAHANDI OR-30-007-018-004/4265738
(PONDIKOTE .) 		2430007000NRG24080520230113068 08/05/2023 BABULI JANI 2430007WL002657 BABULI JANI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617331 MR BABULI JANI STATE BANK OF INDIA(508548)
202 PAPADAHANDI OR-30-007-018-004/4265740
(PONDIKOTE .) 		2430007000NRG24080520230113069 08/05/2023 CHAITANYA JANI 2430007WL002657 CHAITANYA JANI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617334 CHAITANYA JANI BANK OF INDIA(508505)
203 PAPADAHANDI OR-30-007-018-004/4265741
(PONDIKOTE .) 		2430007000NRG24080520230113070 08/05/2023 KRUSHNA JANI 2430007WL002657 KRUSHNA JANI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617329 KRUSHNA JANI ICICI BANK LTD(508534)
204 PAPADAHANDI OR-30-007-018-004/4265742
(PONDIKOTE .) 		2430007000NRG24080520230113071 08/05/2023 KRUSHNA JANI 2430007WL002657 KRUSHNA JANI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617333 KRUSHNA JANI UNION BANK OF INDIA(508500)
205 PAPADAHANDI OR-30-007-018-004/4265743
(PONDIKOTE .) 		2430007000NRG24080520230113072 08/05/2023 MANBODHA JANI 2430007WL002657 MANBODHA JANI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617335 MANBODHA JANI BANK OF INDIA(508505)
206 PAPADAHANDI OR-30-007-018-004/4265744
(PONDIKOTE .) 		2430007000NRG24080520230113073 08/05/2023 JAGANNATH JANI 2430007WL002657 JAGANNATH JANI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617332 MR JAGANNATH JANI FE STATE BANK OF INDIA(508548)
207 PAPADAHANDI OR-30-007-018-004/4265745
(PONDIKOTE .) 		2430007000NRG24080520230113074 08/05/2023 RADHIKA JANI 2430007WL002657 RADHIKA JANI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617336 RADHIKA JANI ICICI BANK LTD(508534)
208 PAPADAHANDI OR-30-007-018-004/4265753
(PONDIKOTE .) 		2430007000NRG24080520230113075 08/05/2023 KESHAB PAIK 2430007WL002657 KESHAB PAIK 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617330 KESHAB PAIK ICICI BANK LTD(508534)
209 PAPADAHANDI OR-30-007-018-004/4265790
(PONDIKOTE .) 		2430007000NRG24080520230113077 08/05/2023 PADMAN MUDULI 2430007WL002657 PADMAN MUDULI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617339 PADAN MUDULI UNION BANK OF INDIA(508500)
210 PAPADAHANDI OR-30-007-018-004/4265798
(PONDIKOTE .) 		2430007000NRG24080520230110336 08/05/2023 JAGABANDHU JANI 2430007WL002598 JAGABANDHU JANI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617338 SHRI JAGABANDHUJANI JANI STATE BANK OF INDIA(508548)
211 PAPADAHANDI OR-30-007-018-004/4265804
(PONDIKOTE .) 		2430007000NRG24080520230110337 08/05/2023 DAMU JANI 2430007WL002598 DAMU JANI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617337 DAMU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
212 PAPADAHANDI OR-30-007-018-004/4265819
(PONDIKOTE .) 		2430007000NRG24080520230110338 08/05/2023 NARAYAN DANSENA 2430007WL002598 NARAYAN DANSENA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495617327 NARAYANA DANDASENA UNION BANK OF INDIA(508500)
SubTotal 125373 125373
213 PAPADAHANDI OR-30-007-014-001/22034
(NAKTIGUDA) 		2430007000NRG24080520230111591 08/05/2023 SANI PAIKA 2430007WL002625 SANI PAIKA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617119 SANI PAIK UNION BANK OF INDIA(508500)
214 PAPADAHANDI OR-30-007-014-001/22075
(NAKTIGUDA) 		2430007000NRG24080520230111592 08/05/2023 SANJUKTA HARIJAN 2430007WL002625 SANJUKTA HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617123 SANJUKTA HARIJAN UNION BANK OF INDIA(508500)
215 PAPADAHANDI OR-30-007-014-001/22130
(NAKTIGUDA) 		2430007000NRG24080520230111598 08/05/2023 DAMNI SOURA 2430007WL002625 DAMNI SOURA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617121 DAMUNI SAURA UNION BANK OF INDIA(508500)
216 PAPADAHANDI OR-30-007-014-001/22154
(NAKTIGUDA) 		2430007000NRG24080520230111600 08/05/2023 PRALAHAD JANI 2430007WL002625 PRALAHAD JANI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617126 PRAHALAD JANI UNION BANK OF INDIA(508500)
217 PAPADAHANDI OR-30-007-014-001/32558
(NAKTIGUDA) 		2430007000NRG24080520230111604 08/05/2023 RABINDRA RANA 2430007WL002625 RABINDRA RANA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617160 MR RABINDRA RANA STATE BANK OF INDIA(508548)
218 PAPADAHANDI OR-30-007-014-001/32695
(NAKTIGUDA) 		2430007000NRG24080520230111606 08/05/2023 NAMMITA RANA 2430007WL002625 NAMMITA RANA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617524 NAMITA RANA UNION BANK OF INDIA(508500)
219 PAPADAHANDI OR-30-007-014-001/32724
(NAKTIGUDA) 		2430007000NRG24080520230111515 08/05/2023 BHARAT KHURA 2430007WL002623 BHARAT KHURA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617518 BHARATA KHURA UNION BANK OF INDIA(508500)
220 PAPADAHANDI OR-30-007-014-001/32726
(NAKTIGUDA) 		2430007000NRG24080520230111516 08/05/2023 BILALSEN KHURA 2430007WL002623 BILALSEN KHURA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617162 BILALSEN KHURA UNION BANK OF INDIA(508500)
221 PAPADAHANDI OR-30-007-014-001/32726
(NAKTIGUDA) 		2430007000NRG24080520230111517 08/05/2023 CHUNI KHURA 2430007WL002623 CHUNI KHURA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617525 Mrs. CHUNI KHURA W/O BILALSEN UTKAL GRAMEEN BANK(607234)
222 PAPADAHANDI OR-30-007-014-001/32750
(NAKTIGUDA) 		2430007000NRG24080520230111518 08/05/2023 BALMATI JANI 2430007WL002623 BALMATI JANI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617521 Mrs. BALAMATI JANI INDIAN BANK(607105)
223 PAPADAHANDI OR-30-007-014-001/32914
(NAKTIGUDA) 		2430007000NRG24080520230111617 08/05/2023 JAGABANDHU JANI 2430007WL002625 JAGABANDHU JANI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617519 JAGABANDHU JANI UNION BANK OF INDIA(508500)
224 PAPADAHANDI OR-30-007-014-001/32914
(NAKTIGUDA) 		2430007000NRG24080520230111618 08/05/2023 KUNI JANI 2430007WL002625 KUNI JANI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617159 KUNI JANI UNION BANK OF INDIA(508500)
225 PAPADAHANDI OR-30-007-014-001/32949
(NAKTIGUDA) 		2430007000NRG24080520230111523 08/05/2023 BASANTI KHURA 2430007WL002623 BASANTI KHURA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617131 BASANTI KHURA UNION BANK OF INDIA(508500)
226 PAPADAHANDI OR-30-007-014-001/33137
(NAKTIGUDA) 		2430007000NRG24080520230111621 08/05/2023 BALARIUM JHURA 2430007WL002625 BALARIUM JHURA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617170 Balarium Khura BANK OF BARODA(606985)
227 PAPADAHANDI OR-30-007-014-001/33398
(NAKTIGUDA) 		2430007000NRG24080520230111632 08/05/2023 SAMARU GOUDA 2430007WL002625 SAMARU GOUDA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617161 SAMARU GOUD UNION BANK OF INDIA(508500)
228 PAPADAHANDI OR-30-007-014-001/33401
(NAKTIGUDA) 		2430007000NRG24080520230111530 08/05/2023 DAYAMANI DONGRI 2430007WL002623 DAYAMANI DONGRI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617166 DAYAMANI DANGRI UNION BANK OF INDIA(508500)
229 PAPADAHANDI OR-30-007-014-001/33401
(NAKTIGUDA) 		2430007000NRG24080520230111529 08/05/2023 JOSEPH DONGRI 2430007WL002623 JOSEPH DONGRI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617163 JASHEF DANGARI UNION BANK OF INDIA(508500)
230 PAPADAHANDI OR-30-007-014-001/33606
(NAKTIGUDA) 		2430007000NRG24080520230111531 08/05/2023 SALAMAN KHURA 2430007WL002623 SALAMAN KHURA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617385 SALAMAN KHURA UNION BANK OF INDIA(508500)
231 PAPADAHANDI OR-30-007-014-001/33607
(NAKTIGUDA) 		2430007000NRG24080520230111532 08/05/2023 MOUSUMI TAKRI 2430007WL002623 MOUSUMI TAKRI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617158 MISS MOUSAMI TAKRI STATE BANK OF INDIA(508548)
232 PAPADAHANDI OR-30-007-014-001/33607
(NAKTIGUDA) 		2430007000NRG24080520230111533 08/05/2023 TRUPTIMAYEE TAKRI 2430007WL002623 TRUPTIMAYEE TAKRI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617553 TIRUPTI MAYEETAKRI IDBI BANK(607095)
233 PAPADAHANDI OR-30-007-014-001/33610
(NAKTIGUDA) 		2430007000NRG24080520230111534 08/05/2023 MINI BHATRA 2430007WL002623 MINI BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617164 MISS MINI BHATRA STATE BANK OF INDIA(508548)
234 PAPADAHANDI OR-30-007-014-001/33612
(NAKTIGUDA) 		2430007000NRG24080520230111535 08/05/2023 LUDIA KHURA 2430007WL002623 LUDIA KHURA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617128 LUDIA KHURA UNION BANK OF INDIA(508500)
235 PAPADAHANDI OR-30-007-014-001/33613
(NAKTIGUDA) 		2430007000NRG24080520230111536 08/05/2023 RAKHITA KHURA 2430007WL002623 RAKHITA KHURA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617165 MISS RAKSHITA KHURA STATE BANK OF INDIA(508548)
236 PAPADAHANDI OR-30-007-014-001/33614
(NAKTIGUDA) 		2430007000NRG24080520230111538 08/05/2023 SAMUEAL KHURA 2430007WL002623 SAMUEAL KHURA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617384 SAMUEAL KHURA UNION BANK OF INDIA(508500)
237 PAPADAHANDI OR-30-007-014-001/33714
(NAKTIGUDA) 		2430007000NRG24080520230111637 08/05/2023 DHANE BHATRA 2430007WL002625 DHANE BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617117 DHANAI BHATRA UNION BANK OF INDIA(508500)
238 PAPADAHANDI OR-30-007-014-001/33776
(NAKTIGUDA) 		2430007000NRG24080520230111641 08/05/2023 Kausalya Bhatra 2430007WL002625 Kausalya Bhatra 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617169 KOUSALYA BHATRA UNION BANK OF INDIA(508500)
239 PAPADAHANDI OR-30-007-014-001/33776
(NAKTIGUDA) 		2430007000NRG24080520230111640 08/05/2023 LAXMAN BHATRA 2430007WL002625 LAXMAN BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617168 LAXMAN BHATRA UNION BANK OF INDIA(508500)
240 PAPADAHANDI OR-30-007-014-001/33843
(NAKTIGUDA) 		2430007000NRG24080520230111543 08/05/2023 SANTIPRIYA TAKRI 2430007WL002623 SANTIPRIYA TAKRI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617118 SANTAPRIYA TAKRI UNION BANK OF INDIA(508500)
241 PAPADAHANDI OR-30-007-015-001/326967
(NUAKOTE) 		2430007000NRG24080520230113823 08/05/2023 NILA GOUDA 2430007WL002673 NILA GOUDA 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1495617127 NILA GOUD UNION BANK OF INDIA(508500)
242 PAPADAHANDI OR-30-007-016-001/33881
(PAPADAHANDI) 		2430007000NRG24080520230110369 08/05/2023 BAISAKHU BHATRA 2430007WL002601 BAISAKHU BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617122 BAISAKHU BHOTRA UNION BANK OF INDIA(508500)
243 PAPADAHANDI OR-30-007-016-001/344302
(PAPADAHANDI) 		2430007000NRG24080520230110370 08/05/2023 DEBA NAYAK 2430007WL002601 DEBA NAYAK 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495617517 DEBA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
244 PAPADAHANDI OR-30-007-018-001/18043
(PONDIKOTE .) 		2430007000NRG24080520230110325 08/05/2023 JAYATI SOURA 2430007WL002598 JAYATI SOURA 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1495617124 JAYANYI SAURA UNION BANK OF INDIA(508500)
245 PAPADAHANDI OR-30-007-018-002/17581
(PONDIKOTE .) 		2430007000NRG24080520230112998 08/05/2023 DULABH GOUD 2430007WL002656 DULABH GOUD 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1495617120 DULAB GOUD UNION BANK OF INDIA(508500)
246 PAPADAHANDI OR-30-007-018-002/17829
(PONDIKOTE .) 		2430007000NRG24080520230110539 08/05/2023 ASMATI HARIJAN 2430007WL002605 ASMATI HARIJAN 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1495617130 ASAMATI HARIJAN UNION BANK OF INDIA(508500)
247 PAPADAHANDI OR-30-007-018-002/3265488
(PONDIKOTE .) 		2430007000NRG24080520230110553 08/05/2023 KAMALI GOUDA 2430007WL002605 KAMALI GOUDA 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1495617129 MRS KAMALI GOUDA STATE BANK OF INDIA(508548)
248 PAPADAHANDI OR-30-007-018-003/4265737
(PONDIKOTE .) 		2430007000NRG24080520230113026 08/05/2023 SURENDRA MAJHI 2430007WL002656 SURENDRA MAJHI 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1495617428 SURENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
249 PAPADAHANDI OR-30-007-018-004/32524
(PONDIKOTE .) 		2430007000NRG24080520230113065 08/05/2023 PURANDARA PAIK 2430007WL002657 PURANDARA PAIK 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1495617523 PURANDAR PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
250 PAPADAHANDI OR-30-007-018-004/4265777
(PONDIKOTE .) 		2430007000NRG24080520230113076 08/05/2023 NARAYAN PAIK 2430007WL002657 NARAYAN PAIK 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1495617460 NARAYAN PAIK ICICI BANK LTD(508534)
SubTotal 61146 61146
251 PAPADAHANDI OR-30-007-004-001/29278
(DONGRA) 		2430007000NRG24080520230111086 08/05/2023 GABARDHAN HARIJAN 2430007WL002616 GABARDHAN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617546 GOBARDHAN HARIJAN STATE BANK OF INDIA(508548)
252 PAPADAHANDI OR-30-007-004-001/29390
(DONGRA) 		2430007000NRG24080520230111089 08/05/2023 PRALAHAD GOUD 2430007WL002616 PRALAHAD GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617431 Mr. NABIN SARABU UTKAL GRAMEEN BANK(607234)
253 PAPADAHANDI OR-30-007-004-001/29433
(DONGRA) 		2430007000NRG24080520230111090 08/05/2023 RAMDHAR BHATRA 2430007WL002616 RAMDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617489 RAMDHAR BHATRA STATE BANK OF INDIA(508548)
254 PAPADAHANDI OR-30-007-004-001/29445
(DONGRA) 		2430007000NRG24080520230111092 08/05/2023 SARAS GOUDA 2430007WL002616 SARAS GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617543 MRS SARASA GOUDA STATE BANK OF INDIA(508548)
255 PAPADAHANDI OR-30-007-004-001/29456
(DONGRA) 		2430007000NRG24080520230111093 08/05/2023 pares sarabu 2430007WL002616 pares sarabu 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617481 Mr. PHARAS SARABU UTKAL GRAMEEN BANK(607234)
256 PAPADAHANDI OR-30-007-004-001/29542
(DONGRA) 		2430007000NRG24080520230111096 08/05/2023 PURNA GOUD 2430007WL002616 PURNA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617572 MR PURAN GOUDA STATE BANK OF INDIA(508548)
257 PAPADAHANDI OR-30-007-004-001/29550
(DONGRA) 		2430007000NRG24080520230111097 08/05/2023 BHAGABATI BHATRA 2430007WL002616 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617342 MS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
258 PAPADAHANDI OR-30-007-004-001/29567
(DONGRA) 		2430007000NRG24080520230111098 08/05/2023 HIRAMANI BINDANI 2430007WL002616 HIRAMANI BINDANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617542 Mrs. HIRAMANI BINDHANI UTKAL GRAMEEN BANK(607234)
259 PAPADAHANDI OR-30-007-004-001/29581
(DONGRA) 		2430007000NRG24080520230111099 08/05/2023 ASHARAM BHATRA 2430007WL002616 ASHARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617403 ASHARAM BHATRA STATE BANK OF INDIA(508548)
260 PAPADAHANDI OR-30-007-004-001/29594
(DONGRA) 		2430007000NRG24080520230111100 08/05/2023 TRILOCHAN MAJHI 2430007WL002616 TRILOCHAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617429 MR TRILOCHANA MAJHI STATE BANK OF INDIA(508548)
261 PAPADAHANDI OR-30-007-004-001/29595
(DONGRA) 		2430007000NRG24080520230111101 08/05/2023 HALDHAR MAJHI 2430007WL002616 HALDHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617430 Mr. HALDHAR MAJHI UTKAL GRAMEEN BANK(607234)
262 PAPADAHANDI OR-30-007-004-001/29760
(DONGRA) 		2430007000NRG24080520230111105 08/05/2023 BALA GOUD 2430007WL002616 BALA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617351 MRS BALA GOUD STATE BANK OF INDIA(508548)
263 PAPADAHANDI OR-30-007-004-001/29777
(DONGRA) 		2430007000NRG24080520230111107 08/05/2023 KAMDEV GOUD 2430007WL002616 KAMDEV GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617545 KAMADEB GOUDA ICICI BANK LTD(508534)
264 PAPADAHANDI OR-30-007-004-001/29787
(DONGRA) 		2430007000NRG24080520230111108 08/05/2023 ASMAN BHATRA 2430007WL002616 ASMAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617322 Mr. ASMAN BHATRA UTKAL GRAMEEN BANK(607234)
265 PAPADAHANDI OR-30-007-004-001/29837
(DONGRA) 		2430007000NRG24080520230111109 08/05/2023 BHAGATA BHATRA 2430007WL002616 BHAGATA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617302 Mr. BHAGAT BHATRA UTKAL GRAMEEN BANK(607234)
266 PAPADAHANDI OR-30-007-004-001/29840
(DONGRA) 		2430007000NRG24080520230111110 08/05/2023 PADAM PUJARI 2430007WL002616 PADAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617492 MR PADAM PUJARI STATE BANK OF INDIA(508548)
267 PAPADAHANDI OR-30-007-004-001/29934
(DONGRA) 		2430007000NRG24080520230111112 08/05/2023 SUKRU BHATRA 2430007WL002616 SUKRU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617491 Mr. SUKRU BHATRA UTKAL GRAMEEN BANK(607234)
268 PAPADAHANDI OR-30-007-004-001/29955
(DONGRA) 		2430007000NRG24080520230111113 08/05/2023 KHAGAPATI PUJARI 2430007WL002616 KHAGAPATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617404 Mr. KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
269 PAPADAHANDI OR-30-007-004-001/29964
(DONGRA) 		2430007000NRG24080520230111114 08/05/2023 PADALAM MAJHI 2430007WL002616 PADALAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617495 PADALAM MAJHI STATE BANK OF INDIA(508548)
270 PAPADAHANDI OR-30-007-004-001/29999
(DONGRA) 		2430007000NRG24080520230111115 08/05/2023 KAPILASH HARIJAN 2430007WL002616 KAPILASH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617573 Mr. KAPILASA HARIJAN UTKAL GRAMEEN BANK(607234)
271 PAPADAHANDI OR-30-007-004-001/3630052
(DONGRA) 		2430007000NRG24080520230111118 08/05/2023 baidu bhatra 2430007WL002616 baidu bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617494 Mr. BAIDU BHATRA UTKAL GRAMEEN BANK(607234)
272 PAPADAHANDI OR-30-007-004-001/3630060
(DONGRA) 		2430007000NRG24080520230111119 08/05/2023 BHAGAT KUMBHAR 2430007WL002616 BHAGAT KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617544 MR BHAGAT KUMBHAR STATE BANK OF INDIA(508548)
273 PAPADAHANDI OR-30-007-004-001/3630076
(DONGRA) 		2430007000NRG24080520230111120 08/05/2023 Bhubunimajhi 2430007WL002616 Bhubunimajhi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617490 MRS BHUBANI MAJHI STATE BANK OF INDIA(508548)
274 PAPADAHANDI OR-30-007-004-001/3630077
(DONGRA) 		2430007000NRG24080520230111121 08/05/2023 SAMARI BHATERA 2430007WL002616 SAMARI BHATERA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617301 SOMARI BHATRA STATE BANK OF INDIA(508548)
275 PAPADAHANDI OR-30-007-004-001/3630078
(DONGRA) 		2430007000NRG24080520230111122 08/05/2023 tularam bhatra 2430007WL002616 tularam bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617493 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
276 PAPADAHANDI OR-30-007-004-001/3630097
(DONGRA) 		2430007000NRG24080520230111123 08/05/2023 DAMURUDAR MAJHI 2430007WL002616 DAMURUDAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617406 MR DAMUDHAR MAJHI STATE BANK OF INDIA(508548)
277 PAPADAHANDI OR-30-007-004-001/36310198
(DONGRA) 		2430007000NRG24080520230111124 08/05/2023 DRUPUTA MAJHI 2430007WL002616 DRUPUTA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617496 Mrs. DRUPUTA MAJHI UTKAL GRAMEEN BANK(607234)
278 PAPADAHANDI OR-30-007-004-001/36310456
(DONGRA) 		2430007000NRG24080520230111126 08/05/2023 RUPDHAR GOUDA 2430007WL002616 RUPDHAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617405 Mr. RUPADHAR GOUD UTKAL GRAMEEN BANK(607234)
279 PAPADAHANDI OR-30-007-004-001/36310584
(DONGRA) 		2430007000NRG24080520230111132 08/05/2023 LAXMI BHATRA 2430007WL002616 LAXMI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617303 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
280 PAPADAHANDI OR-30-007-004-001/36310585
(DONGRA) 		2430007000NRG24080520230111133 08/05/2023 KAMALSAI BHATRA 2430007WL002616 KAMALSAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617304 KAMALASAI BHATRA STATE BANK OF INDIA(508548)
281 PAPADAHANDI OR-30-007-004-001/36310592
(DONGRA) 		2430007000NRG24080520230111134 08/05/2023 TRINATH HARIJAN 2430007WL002616 TRINATH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617547 MR TRINATH HARIJAN STATE BANK OF INDIA(508548)
282 PAPADAHANDI OR-30-007-004-001/36310596
(DONGRA) 		2430007000NRG24080520230111135 08/05/2023 pinkhi harijan 2430007WL002616 pinkhi harijan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617548 MRS PINKI HARIJAN STATE BANK OF INDIA(508548)
283 PAPADAHANDI OR-30-007-004-001/36310633
(DONGRA) 		2430007000NRG24080520230111137 08/05/2023 dhanpatii bhatra 2430007WL002616 dhanpatii bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617498 MR DHANPATI BHATRA STATE BANK OF INDIA(508548)
284 PAPADAHANDI OR-30-007-004-001/36310639
(DONGRA) 		2430007000NRG24080520230111138 08/05/2023 MANGARI BHATRA 2430007WL002616 MANGARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617305 MS MANGARI BHATRA STATE BANK OF INDIA(508548)
285 PAPADAHANDI OR-30-007-004-001/36310640
(DONGRA) 		2430007000NRG24080520230111139 08/05/2023 SUKRABARI BINDHANI 2430007WL002616 SUKRABARI BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617497 MRS SUKRABARI BINDHANI STATE BANK OF INDIA(508548)
286 PAPADAHANDI OR-30-007-004-001/36310750
(DONGRA) 		2430007000NRG24080520230111140 08/05/2023 MANOJ SARABU 2430007WL002616 MANOJ SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617574 SHRI MONAJ SARABU STATE BANK OF INDIA(508548)
287 PAPADAHANDI OR-30-007-004-001/36310840
(DONGRA) 		2430007000NRG24080520230111160 08/05/2023 RAGHUNATH HARIJAN 2430007WL002616 RAGHUNATH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617273 RAGHUNATH HARIJAN STATE BANK OF INDIA(508548)
288 PAPADAHANDI OR-30-007-014-001/20505
(NAKTIGUDA) 		2430007000NRG24080520230111585 08/05/2023 SABITRI RONA 2430007WL002625 SABITRI RONA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617297 MRS SABITRI RANA STATE BANK OF INDIA(508548)
289 PAPADAHANDI OR-30-007-014-001/20732
(NAKTIGUDA) 		2430007000NRG24080520230111588 08/05/2023 SUBARNNA BISOI 2430007WL002625 SUBARNNA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617296 Mrs. SUBARNA BISOI W/O BALI UTKAL GRAMEEN BANK(607234)
290 PAPADAHANDI OR-30-007-014-001/22024
(NAKTIGUDA) 		2430007000NRG24080520230111589 08/05/2023 BAIDI JANI 2430007WL002625 BAIDI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617355 Mrs. BAIDI JANI W/O KHAGPATI UTKAL GRAMEEN BANK(607234)
291 PAPADAHANDI OR-30-007-014-001/22026
(NAKTIGUDA) 		2430007000NRG24080520230111590 08/05/2023 TULSA JANI 2430007WL002625 TULSA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617577 Mrs. TULSA JANI W/O KAMALOCHAN UTKAL GRAMEEN BANK(607234)
292 PAPADAHANDI OR-30-007-014-001/22129
(NAKTIGUDA) 		2430007000NRG24080520230111596 08/05/2023 UNASAI GOUD 2430007WL002625 UNASAI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617347 Mrs. UANSI GOUD UTKAL GRAMEEN BANK(607234)
293 PAPADAHANDI OR-30-007-014-001/22154
(NAKTIGUDA) 		2430007000NRG24080520230111601 08/05/2023 SUKRI JANI 2430007WL002625 SUKRI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617407 Mrs. SUKRI JANI W/O PRAHALAD UTKAL GRAMEEN BANK(607234)
294 PAPADAHANDI OR-30-007-014-001/22157
(NAKTIGUDA) 		2430007000NRG24080520230111602 08/05/2023 BIMALA BISSOYI 2430007WL002625 BIMALA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617291 Mrs. BIMALA JANI W/O HARI UTKAL GRAMEEN BANK(607234)
295 PAPADAHANDI OR-30-007-014-001/32550
(NAKTIGUDA) 		2430007000NRG24080520230111511 08/05/2023 RADHAMONI KHURA 2430007WL002623 RADHAMONI KHURA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617256 RADHAMANI KHURA UNION BANK OF INDIA(508500)
296 PAPADAHANDI OR-30-007-014-001/32696
(NAKTIGUDA) 		2430007000NRG24080520230111607 08/05/2023 SUNITA HARIJAN 2430007WL002625 SUNITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617257 Mrs. SUNITA HIRIJAN W/O BIJAY UTKAL GRAMEEN BANK(607234)
297 PAPADAHANDI OR-30-007-014-001/32724
(NAKTIGUDA) 		2430007000NRG24080520230111514 08/05/2023 ANITA KHURA 2430007WL002623 ANITA KHURA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617258 ANITA KHURA UNION BANK OF INDIA(508500)
298 PAPADAHANDI OR-30-007-014-001/32928
(NAKTIGUDA) 		2430007000NRG24080520230111619 08/05/2023 PADMA JANI 2430007WL002625 PADMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617295 Mrs. PADMA JANI W/OSUSIL AT BETAJHAR SIG UTKAL GRAMEEN BANK(607234)
299 PAPADAHANDI OR-30-007-014-001/33135
(NAKTIGUDA) 		2430007000NRG24080520230111620 08/05/2023 DHANEI RANA 2430007WL002625 DHANEI RANA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617579 Mrs. DHANAI RONA D O HARISH CHANDRA UTKAL GRAMEEN BANK(607234)
300 PAPADAHANDI OR-30-007-014-001/33674
(NAKTIGUDA) 		2430007000NRG24080520230111636 08/05/2023 BHARATI HARIJAN 2430007WL002625 BHARATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617408 BHARATI HARIJAN UNION BANK OF INDIA(508500)
301 PAPADAHANDI OR-30-007-014-001/33775
(NAKTIGUDA) 		2430007000NRG24080520230111639 08/05/2023 Damage Bhatra 2430007WL002625 Damage Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617409 Mrs. DAMAE BHATRA UTKAL GRAMEEN BANK(607234)
302 PAPADAHANDI OR-30-007-015-001/30048
(NUAKOTE) 		2430007000NRG24080520230113953 08/05/2023 PRASHANT KUMAR KACHIM 2430007WL002676 PRASHANT KUMAR KACHIM 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617439 PRASANT KACHIM STATE BANK OF INDIA(508548)
303 PAPADAHANDI OR-30-007-015-001/30079
(NUAKOTE) 		2430007000NRG24080520230113955 08/05/2023 DEBASING GOUD 2430007WL002676 DEBASING GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617360 Mr. DEBSINGH GOUDA UTKAL GRAMEEN BANK(607234)
304 PAPADAHANDI OR-30-007-015-001/30082
(NUAKOTE) 		2430007000NRG24080520230113956 08/05/2023 GOBARDHAN GOUD 2430007WL002676 GOBARDHAN GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617187 Mr. GOBARDHAN GOUDA UTKAL GRAMEEN BANK(607234)
305 PAPADAHANDI OR-30-007-015-001/30107
(NUAKOTE) 		2430007000NRG24080520230113796 08/05/2023 HARI GOUD 2430007WL002673 HARI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617191 Mr. HARI GOUD UTKAL GRAMEEN BANK(607234)
306 PAPADAHANDI OR-30-007-015-001/30119
(NUAKOTE) 		2430007000NRG24080520230113959 08/05/2023 JEMA HARIJAN 2430007WL002676 JEMA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617349 Mrs. JEMA . HARIJAN UTKAL GRAMEEN BANK(607234)
307 PAPADAHANDI OR-30-007-015-001/30123
(NUAKOTE) 		2430007000NRG24080520230113960 08/05/2023 SUNAMANI NAG 2430007WL002676 SUNAMANI NAG 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617185 Mrs. SUNAMANI . NAG UTKAL GRAMEEN BANK(607234)
308 PAPADAHANDI OR-30-007-015-001/30125
(NUAKOTE) 		2430007000NRG24080520230113961 08/05/2023 AKSHAY KUMAR BAGH 2430007WL002676 AKSHAY KUMAR BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617195 AKSHAY BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 PAPADAHANDI OR-30-007-015-001/30125
(NUAKOTE) 		2430007000NRG24080520230113962 08/05/2023 DINAMANI BAGH 2430007WL002676 DINAMANI BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617440 DINAMANI BAGH STATE BANK OF INDIA(508548)
310 PAPADAHANDI OR-30-007-015-001/30185
(NUAKOTE) 		2430007000NRG24080520230113798 08/05/2023 POONAY GOUD 2430007WL002673 POONAY GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617539 PUNAE . GOUDA UTKAL GRAMEEN BANK(607234)
311 PAPADAHANDI OR-30-007-015-001/30185
(NUAKOTE) 		2430007000NRG24080520230113797 08/05/2023 SUDAR GOUD 2430007WL002673 SUDAR GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617194 Mr. SUDRA GOUDA UTKAL GRAMEEN BANK(607234)
312 PAPADAHANDI OR-30-007-015-001/30246
(NUAKOTE) 		2430007000NRG24080520230113963 08/05/2023 KAMALU GOUD 2430007WL002676 KAMALU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617438 KAMALU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
313 PAPADAHANDI OR-30-007-015-001/30256
(NUAKOTE) 		2430007000NRG24080520230113965 08/05/2023 GOMATI HARIJAN 2430007WL002676 GOMATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617288 Mrs. GOMOTI . HARIJAN UTKAL GRAMEEN BANK(607234)
314 PAPADAHANDI OR-30-007-015-001/30267
(NUAKOTE) 		2430007000NRG24080520230113799 08/05/2023 BHAGIRATHI GOUD 2430007WL002673 BHAGIRATHI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617190 Mr. BHAGRATHI GOUD UTKAL GRAMEEN BANK(607234)
315 PAPADAHANDI OR-30-007-015-001/30267
(NUAKOTE) 		2430007000NRG24080520230113800 08/05/2023 KAMALA GOUD 2430007WL002673 KAMALA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617540 Mrs. KAMALA GOUD UTKAL GRAMEEN BANK(607234)
316 PAPADAHANDI OR-30-007-015-001/30305
(NUAKOTE) 		2430007000NRG24080520230113967 08/05/2023 ANJU HARIJAN 2430007WL002676 ANJU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617289 Mrs. ANJU . MIRGAN UTKAL GRAMEEN BANK(607234)
317 PAPADAHANDI OR-30-007-015-001/30339
(NUAKOTE) 		2430007000NRG24080520230113969 08/05/2023 PUSTAM GOUD 2430007WL002676 PUSTAM GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617566 Mr. PURUSATTAM GOUD UTKAL GRAMEEN BANK(607234)
318 PAPADAHANDI OR-30-007-015-001/30394
(NUAKOTE) 		2430007000NRG24080520230113801 08/05/2023 KAMA GOUD 2430007WL002673 KAMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617418 Mr. KAMA GOUD UTKAL GRAMEEN BANK(607234)
319 PAPADAHANDI OR-30-007-015-001/30397
(NUAKOTE) 		2430007000NRG24080520230113802 08/05/2023 DEBA GOUD 2430007WL002673 DEBA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617415 Mr. DEBA GOUD UTKAL GRAMEEN BANK(607234)
320 PAPADAHANDI OR-30-007-015-001/30406
(NUAKOTE) 		2430007000NRG24080520230113803 08/05/2023 BHAGYA GOUD 2430007WL002673 BHAGYA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617341 Mrs. BHAGYABATI GOUDA UTKAL GRAMEEN BANK(607234)
321 PAPADAHANDI OR-30-007-015-001/30407
(NUAKOTE) 		2430007000NRG24080520230113804 08/05/2023 HARIBANDH 2430007WL002673 HARIBANDH 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617192 Mr. HARIBANDHU DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
322 PAPADAHANDI OR-30-007-015-001/30440
(NUAKOTE) 		2430007000NRG24080520230113970 08/05/2023 JAGANNATH 2430007WL002676 JAGANNATH 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617437 Mr. JAGRANNATH GOUIDA UTKAL GRAMEEN BANK(607234)
323 PAPADAHANDI OR-30-007-015-001/30510
(NUAKOTE) 		2430007000NRG24080520230113972 08/05/2023 DHANAAY GOUD 2430007WL002676 DHANAAY GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617346 Mrs. DHANAI GOUD UTKAL GRAMEEN BANK(607234)
324 PAPADAHANDI OR-30-007-015-001/30510
(NUAKOTE) 		2430007000NRG24080520230113971 08/05/2023 GOBIND GOUD 2430007WL002676 GOBIND GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617432 Mr. GABIND GOUD UTKAL GRAMEEN BANK(607234)
325 PAPADAHANDI OR-30-007-015-001/30535
(NUAKOTE) 		2430007000NRG24080520230113805 08/05/2023 UANSU PUJARI 2430007WL002673 UANSU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617484 Mr. UANSU PUJARI UTKAL GRAMEEN BANK(607234)
326 PAPADAHANDI OR-30-007-015-001/30536
(NUAKOTE) 		2430007000NRG24080520230113806 08/05/2023 mahadev bhatra 2430007WL002673 mahadev bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617485 Mr. MAHADEB . CHALAN UTKAL GRAMEEN BANK(607234)
327 PAPADAHANDI OR-30-007-015-001/30817
(NUAKOTE) 		2430007000NRG24080520230113807 08/05/2023 PHOOL GOUD 2430007WL002673 PHOOL GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617561 Mrs. FULA GOUD UTKAL GRAMEEN BANK(607234)
328 PAPADAHANDI OR-30-007-015-001/30831
(NUAKOTE) 		2430007000NRG24080520230113808 08/05/2023 TULSA GOUD 2430007WL002673 TULSA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617413 Mrs. TULASHA GOUD UTKAL GRAMEEN BANK(607234)
329 PAPADAHANDI OR-30-007-015-001/30886
(NUAKOTE) 		2430007000NRG24080520230113973 08/05/2023 NAHASAN KACHIM 2430007WL002676 NAHASAN KACHIM 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617366 NAHASAN KACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
330 PAPADAHANDI OR-30-007-015-001/30928
(NUAKOTE) 		2430007000NRG24080520230113809 08/05/2023 BHIMA GOUD 2430007WL002673 BHIMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617193 Mr. BHIMA GOUDA UTKAL GRAMEEN BANK(607234)
331 PAPADAHANDI OR-30-007-015-001/30984
(NUAKOTE) 		2430007000NRG24080520230113974 08/05/2023 RUAMA NAG 2430007WL002676 RUAMA NAG 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617255 Mrs. RUAMA . NAG UTKAL GRAMEEN BANK(607234)
332 PAPADAHANDI OR-30-007-015-001/31015
(NUAKOTE) 		2430007000NRG24080520230113975 08/05/2023 JEMA BHATRA 2430007WL002676 JEMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617567 JEMA BHATARA UNION BANK OF INDIA(508500)
333 PAPADAHANDI OR-30-007-015-001/31060
(NUAKOTE) 		2430007000NRG24080520230113978 08/05/2023 JISUDAN KACHAP 2430007WL002676 JISUDAN KACHAP 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617354 Mr. JISHUDAN . KACHIM UTKAL GRAMEEN BANK(607234)
334 PAPADAHANDI OR-30-007-015-001/31060
(NUAKOTE) 		2430007000NRG24080520230113979 08/05/2023 TULSA MANI KACHAP 2430007WL002676 TULSA MANI KACHAP 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617353 Mrs. TULASAMANI . KACHIM UTKAL GRAMEEN BANK(607234)
335 PAPADAHANDI OR-30-007-015-001/31074
(NUAKOTE) 		2430007000NRG24080520230113810 08/05/2023 LAKHAN GOUD 2430007WL002673 LAKHAN GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617436 Mr. LAXMAN GOND UTKAL GRAMEEN BANK(607234)
336 PAPADAHANDI OR-30-007-015-001/31074
(NUAKOTE) 		2430007000NRG24080520230113811 08/05/2023 SATAYA GOUD 2430007WL002673 SATAYA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617563 Mrs. SATAE GOUD UTKAL GRAMEEN BANK(607234)
337 PAPADAHANDI OR-30-007-015-001/31075
(NUAKOTE) 		2430007000NRG24080520230113812 08/05/2023 PRATAP GOUD 2430007WL002673 PRATAP GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617434 Mr. PRATAP GOUDA UTKAL GRAMEEN BANK(607234)
338 PAPADAHANDI OR-30-007-015-001/31139
(NUAKOTE) 		2430007000NRG24080520230113813 08/05/2023 DAMANA MAJHI 2430007WL002673 DAMANA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617435 DAMANA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
339 PAPADAHANDI OR-30-007-015-001/31166
(NUAKOTE) 		2430007000NRG24080520230113980 08/05/2023 BIDYADHAR HARIJAN 2430007WL002676 BIDYADHAR HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617433 Mr. BIDYADHARA MAHURIA UTKAL GRAMEEN BANK(607234)
340 PAPADAHANDI OR-30-007-015-001/31217
(NUAKOTE) 		2430007000NRG24080520230113982 08/05/2023 CHITAMANI HARIJAN 2430007WL002676 CHITAMANI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495617441 CHITAE KOCHIM INDIA POST PAYMENTS BANK LIMITED(508528)
341 PAPADAHANDI OR-30-007-015-001/31258
(NUAKOTE) 		2430007000NRG24080520230113814 08/05/2023 BUDURA GOUD 2430007WL002673 BUDURA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617189 BUDURA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
342 PAPADAHANDI OR-30-007-015-001/31262
(NUAKOTE) 		2430007000NRG24080520230113815 08/05/2023 MAHADEV GOUD 2430007WL002673 MAHADEV GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617308 Mr. MAHADEV GOUD UTKAL GRAMEEN BANK(607234)
343 PAPADAHANDI OR-30-007-015-001/31272
(NUAKOTE) 		2430007000NRG24080520230113985 08/05/2023 SANJIVINI KACHIM 2430007WL002676 SANJIVINI KACHIM 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495617186 Mrs. SANJIBANI . KACHIM UTKAL GRAMEEN BANK(607234)
344 PAPADAHANDI OR-30-007-015-001/31281
(NUAKOTE) 		2430007000NRG24080520230113986 08/05/2023 DAMANI GOUD 2430007WL002676 DAMANI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495617565 Mr. MADHU GOUD UTKAL GRAMEEN BANK(607234)
345 PAPADAHANDI OR-30-007-015-001/31322
(NUAKOTE) 		2430007000NRG24080520230113987 08/05/2023 CHAMPA DHANGADA MAJHI 2430007WL002676 CHAMPA DHANGADA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495617188 Mrs. CHAMPA . GOUDA UTKAL GRAMEEN BANK(607234)
346 PAPADAHANDI OR-30-007-015-001/31423
(NUAKOTE) 		2430007000NRG24080520230113816 08/05/2023 JAMUNA GOUD 2430007WL002673 JAMUNA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617307 JAMUNA . GOUDA UTKAL GRAMEEN BANK(607234)
347 PAPADAHANDI OR-30-007-015-001/31436
(NUAKOTE) 		2430007000NRG24080520230113989 08/05/2023 UTTAM MAJHI 2430007WL002676 UTTAM MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495617290 Mrs. UTTAM MAJHI UTKAL GRAMEEN BANK(607234)
348 PAPADAHANDI OR-30-007-015-001/32577
(NUAKOTE) 		2430007000NRG24080520230113991 08/05/2023 TAPAN NAG 2430007WL002676 TAPAN NAG 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495617261 MR TOPHAN KUMAR NAG STATE BANK OF INDIA(508548)
349 PAPADAHANDI OR-30-007-015-001/32628
(NUAKOTE) 		2430007000NRG24080520230113817 08/05/2023 CHAITAN PUJARI 2430007WL002673 CHAITAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617340 Mr. CHAITAN PUJARI UTKAL GRAMEEN BANK(607234)
350 PAPADAHANDI OR-30-007-015-001/326714
(NUAKOTE) 		2430007000NRG24080520230113818 08/05/2023 PURUSHOTTAM GOUD 2430007WL002673 PURUSHOTTAM GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617310 PURUSOTTAM GOUDA UNION BANK OF INDIA(508500)
351 PAPADAHANDI OR-30-007-015-001/326719
(NUAKOTE) 		2430007000NRG24080520230113819 08/05/2023 BUTU GOUD 2430007WL002673 BUTU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617312 Mr. BUTU GOUD UTKAL GRAMEEN BANK(607234)
352 PAPADAHANDI OR-30-007-015-001/326720
(NUAKOTE) 		2430007000NRG24080520230113820 08/05/2023 UDHAB GOUD 2430007WL002673 UDHAB GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617313 Mr. UDHAB GOUD UTKAL GRAMEEN BANK(607234)
353 PAPADAHANDI OR-30-007-015-001/326721
(NUAKOTE) 		2430007000NRG24080520230113821 08/05/2023 JUGADHAR GOUD 2430007WL002673 JUGADHAR GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617483 Mr. JUGADHAR GOUD UTKAL GRAMEEN BANK(607234)
354 PAPADAHANDI OR-30-007-015-001/326733
(NUAKOTE) 		2430007000NRG24080520230113822 08/05/2023 PARSU GOUD 2430007WL002673 PARSU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617311 PARSU GOUD UNION BANK OF INDIA(508500)
355 PAPADAHANDI OR-30-007-015-001/326766
(NUAKOTE) 		2430007000NRG24080520230113994 08/05/2023 MATI PAIKA 2430007WL002676 MATI PAIKA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495617482 Mrs. MATI PAIKA UTKAL GRAMEEN BANK(607234)
356 PAPADAHANDI OR-30-007-015-001/3272223013
(NUAKOTE) 		2430007000NRG24080520230113825 08/05/2023 KUSHA GOUD 2430007WL002673 KUSHA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617423 Mr. KUSHA GOUD UTKAL GRAMEEN BANK(607234)
357 PAPADAHANDI OR-30-007-015-001/3272223017
(NUAKOTE) 		2430007000NRG24080520230113826 08/05/2023 DAMANI GOUD 2430007WL002673 DAMANI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617427 MISS DAMANI GOUDA STATE BANK OF INDIA(508548)
358 PAPADAHANDI OR-30-007-015-001/3272223019
(NUAKOTE) 		2430007000NRG24080520230113827 08/05/2023 RUPA GOUD 2430007WL002673 RUPA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617478 Mrs. RUPA GOUD UTKAL GRAMEEN BANK(607234)
359 PAPADAHANDI OR-30-007-015-001/3272223024
(NUAKOTE) 		2430007000NRG24080520230113829 08/05/2023 TABA GOUD 2430007WL002673 TABA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617479 Mrs. TABA GOUD UTKAL GRAMEEN BANK(607234)
360 PAPADAHANDI OR-30-007-015-001/3272223024
(NUAKOTE) 		2430007000NRG24080520230113828 08/05/2023 TANKADHAR GOUD 2430007WL002673 TANKADHAR GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617422 TANKADHARA . GOUDA UTKAL GRAMEEN BANK(607234)
361 PAPADAHANDI OR-30-007-015-001/3272223026
(NUAKOTE) 		2430007000NRG24080520230113830 08/05/2023 DAMNI GOUD 2430007WL002673 DAMNI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617530 Mrs. DAMANI GOUD UTKAL GRAMEEN BANK(607234)
362 PAPADAHANDI OR-30-007-015-001/3272223028
(NUAKOTE) 		2430007000NRG24080520230113832 08/05/2023 ARJUN GOUD 2430007WL002673 ARJUN GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617424 MASTER ARJUNA GOUDA STATE BANK OF INDIA(508548)
363 PAPADAHANDI OR-30-007-015-001/32722589
(NUAKOTE) 		2430007000NRG24080520230113834 08/05/2023 LALATA GOUDA 2430007WL002673 LALATA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617425 Miss. LALATA GOUD UTKAL GRAMEEN BANK(607234)
364 PAPADAHANDI OR-30-007-015-001/32722589
(NUAKOTE) 		2430007000NRG24080520230113833 08/05/2023 SHAMA GOUDA 2430007WL002673 SHAMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617480 Mr. SHAMA GOUDA UTKAL GRAMEEN BANK(607234)
365 PAPADAHANDI OR-30-007-015-001/32722710
(NUAKOTE) 		2430007000NRG24080520230113835 08/05/2023 BAIDI GOUD 2430007WL002673 BAIDI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617309 Mrs. BAIDI GOUDA UTKAL GRAMEEN BANK(607234)
366 PAPADAHANDI OR-30-007-015-001/3272503
(NUAKOTE) 		2430007000NRG24080520230113837 08/05/2023 BUDHABARI GOUD 2430007WL002673 BUDHABARI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617560 BUDHABARI GOUD UNION BANK OF INDIA(508500)
367 PAPADAHANDI OR-30-007-015-001/3272503
(NUAKOTE) 		2430007000NRG24080520230113836 08/05/2023 DHANAR GOUD 2430007WL002673 DHANAR GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617538 DHANAR . GOUDA UTKAL GRAMEEN BANK(607234)
368 PAPADAHANDI OR-30-007-015-001/3272504
(NUAKOTE) 		2430007000NRG24080520230113838 08/05/2023 GOBARDHAN GOUDD 2430007WL002673 GOBARDHAN GOUDD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617533 Mr. GOBARDHAN GOUD UTKAL GRAMEEN BANK(607234)
369 PAPADAHANDI OR-30-007-015-001/3272504
(NUAKOTE) 		2430007000NRG24080520230113839 08/05/2023 PRATIMA GOUD 2430007WL002673 PRATIMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617531 Mrs. PRATIMA GOUDA UTKAL GRAMEEN BANK(607234)
370 PAPADAHANDI OR-30-007-015-001/3272505
(NUAKOTE) 		2430007000NRG24080520230113840 08/05/2023 BHUJA GOUD 2430007WL002673 BHUJA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617503 BHAJA . GOUDA UTKAL GRAMEEN BANK(607234)
371 PAPADAHANDI OR-30-007-015-001/3272505
(NUAKOTE) 		2430007000NRG24080520230113841 08/05/2023 KAMALA GOUD 2430007WL002673 KAMALA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617414 Ms. KAMLA GOUDA UTKAL GRAMEEN BANK(607234)
372 PAPADAHANDI OR-30-007-015-001/3272508
(NUAKOTE) 		2430007000NRG24080520230113842 08/05/2023 TILA GOUD 2430007WL002673 TILA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617416 Mr. TILA GOUD UTKAL GRAMEEN BANK(607234)
373 PAPADAHANDI OR-30-007-015-001/3272510
(NUAKOTE) 		2430007000NRG24080520230113844 08/05/2023 BALI GOUD 2430007WL002673 BALI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617417 Mr. BALI GOUD UTKAL GRAMEEN BANK(607234)
374 PAPADAHANDI OR-30-007-015-001/3272510
(NUAKOTE) 		2430007000NRG24080520230113843 08/05/2023 DAMAE GOUD 2430007WL002673 DAMAE GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617419 Mrs. DAMAE GOUD UTKAL GRAMEEN BANK(607234)
375 PAPADAHANDI OR-30-007-015-001/3272574
(NUAKOTE) 		2430007000NRG24080520230113845 08/05/2023 RAGHUNATH GOUDA 2430007WL002673 RAGHUNATH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617532 Mr. RAGHUNATH GOUDA UTKAL GRAMEEN BANK(607234)
376 PAPADAHANDI OR-30-007-015-001/3272575
(NUAKOTE) 		2430007000NRG24080520230113847 08/05/2023 BHAGABATI GOUDA 2430007WL002673 BHAGABATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617421 BHAGABATI . GOUDA UTKAL GRAMEEN BANK(607234)
377 PAPADAHANDI OR-30-007-015-001/3272575
(NUAKOTE) 		2430007000NRG24080520230113846 08/05/2023 GANGADHAR GOUDA 2430007WL002673 GANGADHAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617535 Mr. GANGADHAR GOUDA UTKAL GRAMEEN BANK(607234)
378 PAPADAHANDI OR-30-007-015-001/3272576
(NUAKOTE) 		2430007000NRG24080520230113849 08/05/2023 HARA GOUD 2430007WL002673 HARA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617534 Mrs. HARA GOUD UTKAL GRAMEEN BANK(607234)
379 PAPADAHANDI OR-30-007-015-001/3272576
(NUAKOTE) 		2430007000NRG24080520230113848 08/05/2023 KESHAB GOUDA 2430007WL002673 KESHAB GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617502 KESHAB . GOUD UTKAL GRAMEEN BANK(607234)
380 PAPADAHANDI OR-30-007-015-001/3272579
(NUAKOTE) 		2430007000NRG24080520230113850 08/05/2023 PADMA GOUD 2430007WL002673 PADMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617536 Mrs. PADAMA GOUD UTKAL GRAMEEN BANK(607234)
381 PAPADAHANDI OR-30-007-018-001/17984
(PONDIKOTE .) 		2430007000NRG24080520230113038 08/05/2023 CHAITAN SOURA 2430007WL002657 CHAITAN SOURA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495617154 Mr. CHAITAN SORUA UTKAL GRAMEEN BANK(607234)
382 PAPADAHANDI OR-30-007-018-001/18035
(PONDIKOTE .) 		2430007000NRG24080520230110323 08/05/2023 DALAMATI JANI 2430007WL002598 DALAMATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617250 Mrs. DALMATI JANI W/O RATAN AT BANKASARG UTKAL GRAMEEN BANK(607234)
383 PAPADAHANDI OR-30-007-018-001/18039
(PONDIKOTE .) 		2430007000NRG24080520230110324 08/05/2023 DULLABH SOURA 2430007WL002598 DULLABH SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617293 Mr. DULLAV SOURA UTKAL GRAMEEN BANK(607234)
384 PAPADAHANDI OR-30-007-018-001/18041
(PONDIKOTE .) 		2430007000NRG24080520230113039 08/05/2023 NISHAMANI SOURA 2430007WL002657 NISHAMANI SOURA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495617292 Mrs. NISA SOURA W/O PRABHU UTKAL GRAMEEN BANK(607234)
385 PAPADAHANDI OR-30-007-018-001/18051
(PONDIKOTE .) 		2430007000NRG24080520230110326 08/05/2023 GHANA HARIJAN 2430007WL002598 GHANA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617110 GHANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
386 PAPADAHANDI OR-30-007-018-001/18071
(PONDIKOTE .) 		2430007000NRG24080520230113043 08/05/2023 HARI GOUD 2430007WL002657 HARI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495617137 Mr. HARI GOUDA UTKAL GRAMEEN BANK(607234)
387 PAPADAHANDI OR-30-007-018-001/18095
(PONDIKOTE .) 		2430007000NRG24080520230113044 08/05/2023 JOGO SOURA 2430007WL002657 JOGO SOURA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495617134 Mr. JAGA SOURA UTKAL GRAMEEN BANK(607234)
388 PAPADAHANDI OR-30-007-018-001/18101
(PONDIKOTE .) 		2430007000NRG24080520230113046 08/05/2023 RABI SOURA 2430007WL002657 RABI SOURA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495617442 MR RABI SOURA STATE BANK OF INDIA(508548)
389 PAPADAHANDI OR-30-007-018-001/18103
(PONDIKOTE .) 		2430007000NRG24080520230110328 08/05/2023 UKTI SOURA 2430007WL002598 UKTI SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617501 Mrs. BAKTI SOURA UTKAL GRAMEEN BANK(607234)
390 PAPADAHANDI OR-30-007-018-001/18107
(PONDIKOTE .) 		2430007000NRG24080520230110329 08/05/2023 DHANA GOUD 2430007WL002598 DHANA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617111 Mr. DHANA GOUDA UTKAL GRAMEEN BANK(607234)
391 PAPADAHANDI OR-30-007-018-001/18125
(PONDIKOTE .) 		2430007000NRG24080520230113049 08/05/2023 SAMBARI HARIJAN 2430007WL002657 SAMBARI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617499 SAMARI . HARIJAN UTKAL GRAMEEN BANK(607234)
392 PAPADAHANDI OR-30-007-018-001/18127
(PONDIKOTE .) 		2430007000NRG24080520230113050 08/05/2023 NARASING SOURA 2430007WL002657 NARASING SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617143 Mr. NARASINGH SOURA UTKAL GRAMEEN BANK(607234)
393 PAPADAHANDI OR-30-007-018-001/18132
(PONDIKOTE .) 		2430007000NRG24080520230110331 08/05/2023 GOPINATH JANI 2430007WL002598 GOPINATH JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617451 Mr. GOPI JANI UTKAL GRAMEEN BANK(607234)
394 PAPADAHANDI OR-30-007-018-001/18132
(PONDIKOTE .) 		2430007000NRG24080520230110332 08/05/2023 SUNAMANI JANI 2430007WL002598 SUNAMANI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617350 SUNAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
395 PAPADAHANDI OR-30-007-018-001/18143
(PONDIKOTE .) 		2430007000NRG24080520230113051 08/05/2023 NANDA HARIJAN 2430007WL002657 NANDA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617109 Mr. NANDA HARIJAN UTKAL GRAMEEN BANK(607234)
396 PAPADAHANDI OR-30-007-018-001/18143
(PONDIKOTE .) 		2430007000NRG24080520230113052 08/05/2023 SEBATI HARIJAN 2430007WL002657 SEBATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617576 Mrs. SEBATI HARIJAN W/O NANDA UTKAL GRAMEEN BANK(607234)
397 PAPADAHANDI OR-30-007-018-001/325563
(PONDIKOTE .) 		2430007000NRG24080520230113055 08/05/2023 SUKAL SOURA 2430007WL002657 SUKAL SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617500 SUKALA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
398 PAPADAHANDI OR-30-007-018-002/17557
(PONDIKOTE .) 		2430007000NRG24080520230110514 08/05/2023 DURYADHAN GOUDA 2430007WL002605 DURYADHAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617151 Mr. DURJAN GOUDA UTKAL GRAMEEN BANK(607234)
399 PAPADAHANDI OR-30-007-018-002/17558
(PONDIKOTE .) 		2430007000NRG24080520230110515 08/05/2023 BANAMALI SOURA 2430007WL002605 BANAMALI SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617147 Mr. BANAMALI SOURA UTKAL GRAMEEN BANK(607234)
400 PAPADAHANDI OR-30-007-018-002/17573
(PONDIKOTE .) 		2430007000NRG24080520230110517 08/05/2023 HARI GOUD 2430007WL002605 HARI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617142 Mr. HARI GOUDA UTKAL GRAMEEN BANK(607234)
401 PAPADAHANDI OR-30-007-018-002/17575
(PONDIKOTE .) 		2430007000NRG24080520230110518 08/05/2023 BANAMALI GOUD 2430007WL002605 BANAMALI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617150 Mr. BANAMALI GOUDA UTKAL GRAMEEN BANK(607234)
402 PAPADAHANDI OR-30-007-018-002/17585
(PONDIKOTE .) 		2430007000NRG24080520230110521 08/05/2023 DRUPUTA GOUD 2430007WL002605 DRUPUTA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617411 Mrs. DURDUTA GOUDA UTKAL GRAMEEN BANK(607234)
403 PAPADAHANDI OR-30-007-018-002/17612
(PONDIKOTE .) 		2430007000NRG24080520230112999 08/05/2023 BUDRU JANI 2430007WL002656 BUDRU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617133 Mr. BUDU JANI UTKAL GRAMEEN BANK(607234)
404 PAPADAHANDI OR-30-007-018-002/17642
(PONDIKOTE .) 		2430007000NRG24080520230110522 08/05/2023 TANKA GOUD 2430007WL002605 TANKA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617149 Mr. TANKA GOUDA UTKAL GRAMEEN BANK(607234)
405 PAPADAHANDI OR-30-007-018-002/17668
(PONDIKOTE .) 		2430007000NRG24080520230110523 08/05/2023 RATAN SOURA 2430007WL002605 RATAN SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617148 MR RATAN SOURA FO STATE BANK OF INDIA(508548)
406 PAPADAHANDI OR-30-007-018-002/17719
(PONDIKOTE .) 		2430007000NRG24080520230110526 08/05/2023 DAMU GOUD 2430007WL002605 DAMU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617444 Mr. DAMU GOUDA UTKAL GRAMEEN BANK(607234)
407 PAPADAHANDI OR-30-007-018-002/17723
(PONDIKOTE .) 		2430007000NRG24080520230110527 08/05/2023 LAIBAN SOURA 2430007WL002605 LAIBAN SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617446 AKASH GOUD PUNJAB NATIONAL BANK(508568)
408 PAPADAHANDI OR-30-007-018-002/17725
(PONDIKOTE .) 		2430007000NRG24080520230110528 08/05/2023 PADLAM GOUD 2430007WL002605 PADLAM GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617153 Mr. PADLAM GOUDA UTKAL GRAMEEN BANK(607234)
409 PAPADAHANDI OR-30-007-018-002/17727
(PONDIKOTE .) 		2430007000NRG24080520230110530 08/05/2023 KAMULU HARIJAN 2430007WL002605 KAMULU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617449 Mr. KAMALU HARIJAN UTKAL GRAMEEN BANK(607234)
410 PAPADAHANDI OR-30-007-018-002/17730
(PONDIKOTE .) 		2430007000NRG24080520230110533 08/05/2023 NILAMBAR GOUD 2430007WL002605 NILAMBAR GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617152 Mr. NILAMBAR GOUDA UTKAL GRAMEEN BANK(607234)
411 PAPADAHANDI OR-30-007-018-002/17810
(PONDIKOTE .) 		2430007000NRG24080520230113002 08/05/2023 GOMOTI SOURA 2430007WL002656 GOMOTI SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617132 Mrs. GOMATI SOURA UTKAL GRAMEEN BANK(607234)
412 PAPADAHANDI OR-30-007-018-002/17827
(PONDIKOTE .) 		2430007000NRG24080520230110538 08/05/2023 PURNNA CHANDRA SOURA 2430007WL002605 PURNNA CHANDRA SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617445 Mr. PURNA CHANDRA SOURA UTKAL GRAMEEN BANK(607234)
413 PAPADAHANDI OR-30-007-018-002/17843
(PONDIKOTE .) 		2430007000NRG24080520230113003 08/05/2023 PADMA JANI 2430007WL002656 PADMA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617306 Mrs. PADMA JANI D O CHANDRU JANI UTKAL GRAMEEN BANK(607234)
414 PAPADAHANDI OR-30-007-018-002/17863
(PONDIKOTE .) 		2430007000NRG24080520230113005 08/05/2023 KAMALACHAN JANI 2430007WL002656 KAMALACHAN JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617106 Mr. KAMAL LOCHAN JANI UTKAL GRAMEEN BANK(607234)
415 PAPADAHANDI OR-30-007-018-002/17914
(PONDIKOTE .) 		2430007000NRG24080520230110540 08/05/2023 BHUJA SOURA 2430007WL002605 BHUJA SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617448 Mr. BHUJA SOURA UTKAL GRAMEEN BANK(607234)
416 PAPADAHANDI OR-30-007-018-002/17915
(PONDIKOTE .) 		2430007000NRG24080520230110542 08/05/2023 THABIR SOURA 2430007WL002605 THABIR SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617447 Mr. THABIR SOURA UTKAL GRAMEEN BANK(607234)
417 PAPADAHANDI OR-30-007-018-002/17925
(PONDIKOTE .) 		2430007000NRG24080520230113006 08/05/2023 Gari jani 2430007WL002656 Gari jani 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617537 Mrs. GORI JANI UTKAL GRAMEEN BANK(607234)
418 PAPADAHANDI OR-30-007-018-002/17933
(PONDIKOTE .) 		2430007000NRG24080520230113007 08/05/2023 HARA JANI 2430007WL002656 HARA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617254 Mr. HARA JANI S/O TILA UTKAL GRAMEEN BANK(607234)
419 PAPADAHANDI OR-30-007-018-002/17934
(PONDIKOTE .) 		2430007000NRG24080520230113008 08/05/2023 BALARAM JANI 2430007WL002656 BALARAM JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617112 Mr. BALARAM JANI UTKAL GRAMEEN BANK(607234)
420 PAPADAHANDI OR-30-007-018-002/32503
(PONDIKOTE .) 		2430007000NRG24080520230110547 08/05/2023 Pratima Gouda 2430007WL002605 Pratima Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617575 Mrs. PRATIMA GOUDA UTKAL GRAMEEN BANK(607234)
421 PAPADAHANDI OR-30-007-018-002/32508
(PONDIKOTE .) 		2430007000NRG24080520230110548 08/05/2023 DAMAI GOUD 2430007WL002605 DAMAI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617580 Mrs. DAMAI GOUDA UTKAL GRAMEEN BANK(607234)
422 PAPADAHANDI OR-30-007-018-002/32512
(PONDIKOTE .) 		2430007000NRG24080520230110552 08/05/2023 HASAYA GOUDA 2430007WL002605 HASAYA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617412 Mrs. HANSAI GOUDA UTKAL GRAMEEN BANK(607234)
423 PAPADAHANDI OR-30-007-018-002/32512
(PONDIKOTE .) 		2430007000NRG24080520230110551 08/05/2023 MADU GOUDA 2430007WL002605 MADU GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617157 Mr. MADHU GOUDA UTKAL GRAMEEN BANK(607234)
424 PAPADAHANDI OR-30-007-018-002/3265488
(PONDIKOTE .) 		2430007000NRG24080520230110554 08/05/2023 KHAGAPATI GOUD 2430007WL002605 KHAGAPATI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495617578 Mr. KHAGPATI GOUDA S/O SURENDRA UTKAL GRAMEEN BANK(607234)
425 PAPADAHANDI OR-30-007-018-004/16357
(PONDIKOTE .) 		2430007000NRG24080520230113030 08/05/2023 KAMAL JANI 2430007WL002656 KAMAL JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617107 Mrs. KAMALA JANI UTKAL GRAMEEN BANK(607234)
426 PAPADAHANDI OR-30-007-018-004/16357
(PONDIKOTE .) 		2430007000NRG24080520230113029 08/05/2023 SANYSI JANI 2430007WL002656 SANYSI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617141 Mr. SANYASI JANI UTKAL GRAMEEN BANK(607234)
427 PAPADAHANDI OR-30-007-018-004/16409
(PONDIKOTE .) 		2430007000NRG24080520230113032 08/05/2023 KANHAI PAIAKA 2430007WL002656 KANHAI PAIAKA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617156 MR KANHEI PAIK STATE BANK OF INDIA(508548)
428 PAPADAHANDI OR-30-007-018-004/16464
(PONDIKOTE .) 		2430007000NRG24080520230113033 08/05/2023 BALARAM BEHERA 2430007WL002656 BALARAM BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617139 Mr. BALARAM BEHERA UTKAL GRAMEEN BANK(607234)
429 PAPADAHANDI OR-30-007-018-004/16489
(PONDIKOTE .) 		2430007000NRG24080520230113057 08/05/2023 RAJU PAIAKA 2430007WL002657 RAJU PAIAKA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617155 Mr. RAJU PAIK UTKAL GRAMEEN BANK(607234)
430 PAPADAHANDI OR-30-007-018-004/16490
(PONDIKOTE .) 		2430007000NRG24080520230113059 08/05/2023 GANGADHAR BEHERA 2430007WL002657 GANGADHAR BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617140 Mr. GANGADHAR BEHERA UTKAL GRAMEEN BANK(607234)
431 PAPADAHANDI OR-30-007-018-004/16564
(PONDIKOTE .) 		2430007000NRG24080520230113062 08/05/2023 GOVIND BEHERA 2430007WL002657 GOVIND BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617138 Mr. GOBINDA BEHERA UTKAL GRAMEEN BANK(607234)
432 PAPADAHANDI OR-30-007-018-004/16564
(PONDIKOTE .) 		2430007000NRG24080520230113063 08/05/2023 MILI BEHERA 2430007WL002657 MILI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495617108 MILI BEHERA ICICI BANK LTD(508534)
433 PAPADAHANDI OR-30-007-022-004/26069
(TUMBERLLA) 		2430007000NRG24080520230113723 08/05/2023 AMBIKA NAG 2430007WL002671 AMBIKA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617529 MRS AMBIKA NAG STATE BANK OF INDIA(508548)
434 PAPADAHANDI OR-30-007-022-004/26069
(TUMBERLLA) 		2430007000NRG24080520230113722 08/05/2023 PREM DARSAN NAG 2430007WL002671 PREM DARSAN NAG 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617114 Mr. PREM DARSAN NAG & AMBIKA NAG UTKAL GRAMEEN BANK(607234)
435 PAPADAHANDI OR-30-007-022-004/26134
(TUMBERLLA) 		2430007000NRG24080520230113724 08/05/2023 DAUPATI JANI 2430007WL002671 DAUPATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617253 MR DRAUPATA JANI STATE BANK OF INDIA(508548)
436 PAPADAHANDI OR-30-007-022-004/26166
(TUMBERLLA) 		2430007000NRG24080520230113725 08/05/2023 JAYANANDA GORDA 2430007WL002671 JAYANANDA GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617146 Mr. JAYANANDA GARDA UTKAL GRAMEEN BANK(607234)
437 PAPADAHANDI OR-30-007-022-004/26166
(TUMBERLLA) 		2430007000NRG24080520230113726 08/05/2023 HELAM MANI GORDA 2430007WL002671 HELAM MANI GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617144 Mrs. HELEMMANI GARDA UTKAL GRAMEEN BANK(607234)
438 PAPADAHANDI OR-30-007-022-004/26207
(TUMBERLLA) 		2430007000NRG24080520230113727 08/05/2023 KAMAL LOCHAN JANI 2430007WL002671 KAMAL LOCHAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617252 Mr. KAMAL LOCHAN JANI UTKAL GRAMEEN BANK(607234)
439 PAPADAHANDI OR-30-007-022-004/26207
(TUMBERLLA) 		2430007000NRG24080520230113728 08/05/2023 KAMAL LOCHAN JANI 2430007WL002671 KAMAL LOCHAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617251 Mrs. MANGAI JANI UTKAL GRAMEEN BANK(607234)
440 PAPADAHANDI OR-30-007-022-004/26238
(TUMBERLLA) 		2430007000NRG24080520230113729 08/05/2023 DHARMUDASH BHATRA 2430007WL002671 DHARMUDASH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617443 Mr. DHARMADAS BHATRA UTKAL GRAMEEN BANK(607234)
441 PAPADAHANDI OR-30-007-022-004/26300
(TUMBERLLA) 		2430007000NRG24080520230113730 08/05/2023 KUMARI JANI 2430007WL002671 KUMARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617357 Mrs. KUNARI JANI W/O RAIBARU UTKAL GRAMEEN BANK(607234)
442 PAPADAHANDI OR-30-007-022-004/26385
(TUMBERLLA) 		2430007000NRG24080520230113731 08/05/2023 PHULSINGH JANI 2430007WL002671 PHULSINGH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617113 Mrs. PHULSINGH JANI UTKAL GRAMEEN BANK(607234)
443 PAPADAHANDI OR-30-007-022-004/26409
(TUMBERLLA) 		2430007000NRG24080520230113732 08/05/2023 TILA JANI 2430007WL002671 TILA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617450 Mrs. TILA JANI UTKAL GRAMEEN BANK(607234)
444 PAPADAHANDI OR-30-007-022-004/26579
(TUMBERLLA) 		2430007000NRG24080520230113733 08/05/2023 BALI JANI 2430007WL002671 BALI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617145 Mr. BALI JANI UTKAL GRAMEEN BANK(607234)
445 PAPADAHANDI OR-30-007-022-004/32652
(TUMBERLLA) 		2430007000NRG24080520230113734 08/05/2023 ANIL GORODA 2430007WL002671 ANIL GORODA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617358 ANIL . GORADA UTKAL GRAMEEN BANK(607234)
446 PAPADAHANDI OR-30-007-022-004/32652
(TUMBERLLA) 		2430007000NRG24080520230113735 08/05/2023 MADHUSMITA GORODA 2430007WL002671 MADHUSMITA GORODA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617359 Mrs. MADHUSMITA GARDA UTKAL GRAMEEN BANK(607234)
447 PAPADAHANDI OR-30-007-022-004/32778
(TUMBERLLA) 		2430007000NRG24080520230113738 08/05/2023 RAJKUMAR BHATRA 2430007WL002671 RAJKUMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617559 Rajakumar Bhatra FINO PAYMENTS BANK LTD(608001)
448 PAPADAHANDI OR-30-007-022-004/32822
(TUMBERLLA) 		2430007000NRG24080520230113739 08/05/2023 ANITA GARADA 2430007WL002671 ANITA GARADA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617562 Miss. ANITA GORDA UTKAL GRAMEEN BANK(607234)
449 PAPADAHANDI OR-30-007-022-004/3329139
(TUMBERLLA) 		2430007000NRG24080520230113740 08/05/2023 SUBASH JANI 2430007WL002671 SUBASH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617364 Mr. SUBASH JANI UTKAL GRAMEEN BANK(607234)
450 PAPADAHANDI OR-30-007-022-004/3329144
(TUMBERLLA) 		2430007000NRG24080520230113741 08/05/2023 KASI NATH JANI 2430007WL002671 KASI NATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617400 Mr. KASHINATH JANI UTKAL GRAMEEN BANK(607234)
451 PAPADAHANDI OR-30-007-022-004/3329148
(TUMBERLLA) 		2430007000NRG24080520230113742 08/05/2023 NISHAMANI JANI 2430007WL002671 NISHAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617402 Mrs. NISHAMANI JANI UTKAL GRAMEEN BANK(607234)
452 PAPADAHANDI OR-30-007-022-004/3329151
(TUMBERLLA) 		2430007000NRG24080520230113743 08/05/2023 MANJULA JANI 2430007WL002671 MANJULA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617558 Mrs. MANJULA JANI UTKAL GRAMEEN BANK(607234)
453 PAPADAHANDI OR-30-007-022-004/3329155
(TUMBERLLA) 		2430007000NRG24080520230113744 08/05/2023 DAMUNI SOURA 2430007WL002671 DAMUNI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617564 Miss. DAMUNI SOURA UTKAL GRAMEEN BANK(607234)
454 PAPADAHANDI OR-30-007-022-004/3329157
(TUMBERLLA) 		2430007000NRG24080520230113745 08/05/2023 CHATURBHUJA JANI 2430007WL002671 CHATURBHUJA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617363 Mr. CHATURBHUJA JANI UTKAL GRAMEEN BANK(607234)
455 PAPADAHANDI OR-30-007-022-004/3329161
(TUMBERLLA) 		2430007000NRG24080520230113746 08/05/2023 RAIMATI JANI 2430007WL002671 RAIMATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617365 Miss. RAIMATI JANI UTKAL GRAMEEN BANK(607234)
456 PAPADAHANDI OR-30-007-022-004/3329167
(TUMBERLLA) 		2430007000NRG24080520230113747 08/05/2023 JASABANTA JANI 2430007WL002671 JASABANTA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617401 Mr. JASABANTA JANI UTKAL GRAMEEN BANK(607234)
457 PAPADAHANDI OR-30-007-022-004/3329172
(TUMBERLLA) 		2430007000NRG24080520230113748 08/05/2023 DAMDOR JANI 2430007WL002671 DAMDOR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617344 Mr. DAMODAR JANI UTKAL GRAMEEN BANK(607234)
458 PAPADAHANDI OR-30-007-022-007/25642
(TUMBERLLA) 		2430007000NRG24080520230113751 08/05/2023 DAMAY BHATRA 2430007WL002671 DAMAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617343 DAMAY . BHATRA UTKAL GRAMEEN BANK(607234)
459 PAPADAHANDI OR-30-007-022-007/25770
(TUMBERLLA) 		2430007000NRG24080520230113753 08/05/2023 SOTAAY MUDULI 2430007WL002671 SOTAAY MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617345 Mrs. SATAI MUDULI UTKAL GRAMEEN BANK(607234)
460 PAPADAHANDI OR-30-007-022-007/25770
(TUMBERLLA) 		2430007000NRG24080520230113752 08/05/2023 TULARAM MUDULI 2430007WL002671 TULARAM MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617571 Mr. TULARAM MUDULI S/O SODA UTKAL GRAMEEN BANK(607234)
461 PAPADAHANDI OR-30-007-022-007/25772
(TUMBERLLA) 		2430007000NRG24080520230113754 08/05/2023 MANA JANI 2430007WL002671 MANA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617356 Mr. MANA JANI UTKAL GRAMEEN BANK(607234)
462 PAPADAHANDI OR-30-007-022-007/25941
(TUMBERLLA) 		2430007000NRG24080520230113756 08/05/2023 DAMNI JANI 2430007WL002671 DAMNI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617135 Mrs. DAMANI JANI UTKAL GRAMEEN BANK(607234)
463 PAPADAHANDI OR-30-007-022-007/25941
(TUMBERLLA) 		2430007000NRG24080520230113755 08/05/2023 DASRU JANI 2430007WL002671 DASRU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617136 Mrs. DASRU JANI UTKAL GRAMEEN BANK(607234)
464 PAPADAHANDI OR-30-007-022-007/328946
(TUMBERLLA) 		2430007000NRG24080520230113758 08/05/2023 BHAGABATI BHATRA 2430007WL002671 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617549 Mrs. BHAGABATI BHATRA W/O DASA AT JHITUK UTKAL GRAMEEN BANK(607234)
465 PAPADAHANDI OR-30-007-022-007/328947
(TUMBERLLA) 		2430007000NRG24080520230113760 08/05/2023 BASANTI BHATRA 2430007WL002671 BASANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617551 Mrs. BASANTI BHATRA UTKAL GRAMEEN BANK(607234)
466 PAPADAHANDI OR-30-007-022-007/328948
(TUMBERLLA) 		2430007000NRG24080520230113761 08/05/2023 GANESH BHATRA 2430007WL002671 GANESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617552 Mr. GANESH BHATRA UTKAL GRAMEEN BANK(607234)
467 PAPADAHANDI OR-30-007-022-007/328948
(TUMBERLLA) 		2430007000NRG24080520230113762 08/05/2023 MANGARI BHATRA 2430007WL002671 MANGARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495617550 Mrs. MONGRI BHATRA W/O GONESH AT JHITUK UTKAL GRAMEEN BANK(607234)
SubTotal 317106 317106
468 PAPADAHANDI OR-30-007-015-001/30024
(NUAKOTE) 		2430007000NRG24080520230113951 08/05/2023 RUKMANI HARIJAN 2430007WL002676 RUKMANI HARIJAN 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495617373 Mrs. RUKUMANI . HARIJAN UTKAL GRAMEEN BANK(607234)
469 PAPADAHANDI OR-30-007-016-001/33144
(PAPADAHANDI) 		2430007000NRG24080520230110354 08/05/2023 MILKI MAJHI 2430007WL002601 MILKI MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495617368 MILIKI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
470 PAPADAHANDI OR-30-007-016-001/33144
(PAPADAHANDI) 		2430007000NRG24080520230110355 08/05/2023 NANDA MAJHI 2430007WL002601 NANDA MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495617369 NANDA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
471 PAPADAHANDI OR-30-007-016-003/33191
(PAPADAHANDI) 		2430007000NRG24080520230110372 08/05/2023 DHANAPATI BHATRA 2430007WL002601 DHANAPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495617371 DHANAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
472 PAPADAHANDI OR-30-007-016-003/33195
(PAPADAHANDI) 		2430007000NRG24080520230110373 08/05/2023 JUNATHAN BHATRA 2430007WL002601 JUNATHAN BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495617370 JUNATANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
473 PAPADAHANDI OR-30-007-016-003/33204
(PAPADAHANDI) 		2430007000NRG24080520230110374 08/05/2023 MADAN BHATRA. 2430007WL002601 MADAN BHATRA. 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495617367 MADANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
474 PAPADAHANDI OR-30-007-022-007/328971
(TUMBERLLA) 		2430007000NRG24080520230113763 08/05/2023 HANCHALA MUDULI 2430007WL002671 HANCHALA MUDULI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495617426 Mrs. CHANCHALA MUDULI W/O BALI BHADRA UTKAL GRAMEEN BANK(607234)
475 PAPADAHANDI OR-30-007-022-007/328998
(TUMBERLLA) 		2430007000NRG24080520230113764 08/05/2023 BABULA DAKUA 2430007WL002671 BABULA DAKUA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495617372 BABULA DAKUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13035 13035
Total 709104 709104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_080523APB_FTO_92453 AXIS BANK UTIB0001163 NABARANGPUR 6636
2 PAPADAHANDI OR2430007_080523APB_FTO_92453 Bank of Baroda BARB0JEYPOR JEYPORE 1659
3 PAPADAHANDI OR2430007_080523APB_FTO_92453 Bank of Baroda BARB0NABARA Nabarangapur 14931
4 PAPADAHANDI OR2430007_080523APB_FTO_92453 Bank of India BKID0005582 NABARANGAPUR 10428
5 PAPADAHANDI OR2430007_080523APB_FTO_92453 Canara Bank CNRB0004428 NABARANGPUR 2844
6 PAPADAHANDI OR2430007_080523APB_FTO_92453 Central Bank Of India CBIN0284330 NABARANGAPUR 2844
7 PAPADAHANDI OR2430007_080523APB_FTO_92453 IDBI Bank IBKL0001832 NABARANGPUR 3318
8 PAPADAHANDI OR2430007_080523APB_FTO_92453 Indian Bank IDIB000B024 BHUBANESHWAR 13272
9 PAPADAHANDI OR2430007_080523APB_FTO_92453 Punjab National Bank PUNB0167020 Nabarangpur 4977
10 PAPADAHANDI OR2430007_080523APB_FTO_92453 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
11 PAPADAHANDI OR2430007_080523APB_FTO_92453 State Bank of India SBIN0001320 NOWRANGPUR 1422
12 PAPADAHANDI OR2430007_080523APB_FTO_92453 State Bank of India SBIN0004737 PAPADAHANDI 80817
13 PAPADAHANDI OR2430007_080523APB_FTO_92453 State Bank of India SBIN0006972 MOKEYA SAB 25596
14 PAPADAHANDI OR2430007_080523APB_FTO_92453 State Bank of India SBIN0009346 KANTAGAON 15642
15 PAPADAHANDI OR2430007_080523APB_FTO_92453 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
16 PAPADAHANDI OR2430007_080523APB_FTO_92453 Union Bank of India UBIN0562513 NABARANGPUR 125373
17 PAPADAHANDI OR2430007_080523APB_FTO_92453 Union Bank of India UBIN0819409 PAPADAHANDI 61146
18 PAPADAHANDI OR2430007_080523APB_FTO_92453 UTKAL GRAMYA BANK SBIN0RRUKGB chercheta 3318
19 PAPADAHANDI OR2430007_080523APB_FTO_92453 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA 2844
20 PAPADAHANDI OR2430007_080523APB_FTO_92453 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 49770
21 PAPADAHANDI OR2430007_080523APB_FTO_92453 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 26307
22 PAPADAHANDI OR2430007_080523APB_FTO_92453 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 86031
23 PAPADAHANDI OR2430007_080523APB_FTO_92453 UTKAL GRAMYA BANK SBIN0RRUKGB PONDIKOTE . 1422
24 PAPADAHANDI OR2430007_080523APB_FTO_92453 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 106887
25 PAPADAHANDI OR2430007_080523APB_FTO_92453 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 40527
26 PAPADAHANDI OR2430007_080523APB_FTO_92453 India Post Payments Bank IPOS0000001 JEYPORE 1659
27 PAPADAHANDI OR2430007_080523APB_FTO_92453 India Post Payments Bank IPOS0000001 NABARANGPUR 11376

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