Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_150523APB_FTO_115453
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-30-007-003-002/321999
(DENGAGUDA) 		2430007000NRG24150520230148430 15/05/2023 PABITRA BHATRA 2430007WL003510 PABITRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693125332 PABITRA BHATRA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-003-002/322000
(DENGAGUDA) 		2430007000NRG24150520230148431 15/05/2023 TAPAN GOUDA 2430007WL003510 TAPAN GOUDA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693125337 TAPAN GOUD BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-003-002/322025
(DENGAGUDA) 		2430007000NRG24150520230148432 15/05/2023 SANTOSH GOUDA 2430007WL003510 SANTOSH GOUDA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693125329 SANTOS GOUD BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-003-002/322026
(DENGAGUDA) 		2430007000NRG24150520230148433 15/05/2023 PARSURAM BHATRA 2430007WL003510 PARSURAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693125327 PARSURAM BHATRA BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-003-002/322028
(DENGAGUDA) 		2430007000NRG24150520230148434 15/05/2023 DAMU BHATRA 2430007WL003510 DAMU BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693125331 DAMU BHATRA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-003-002/322029
(DENGAGUDA) 		2430007000NRG24150520230148435 15/05/2023 HEMANTA GOUDA 2430007WL003510 HEMANTA GOUDA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693125324 MR HEMANTA KUMAR GOUD STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-003-002/3449
(DENGAGUDA) 		2430007000NRG24150520230148448 15/05/2023 PRAKASH GOUD 2430007WL003510 PRAKASH GOUD 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693125323 PRAKASH GOUD BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-003-005/2133
(DENGAGUDA) 		2430007000NRG24150520230148457 15/05/2023 HEMANTA BHATRA 2430007WL003510 HEMANTA BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693125333 HEMANTA BHATARA BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-003-005/2165
(DENGAGUDA) 		2430007000NRG24150520230148459 15/05/2023 FALGUNI BHATRA 2430007WL003510 FALGUNI BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693125335 MR FALGUNI BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-003-005/2168
(DENGAGUDA) 		2430007000NRG24150520230148460 15/05/2023 BENU BHATRA 2430007WL003510 BENU BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693125328 MR BENU BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-003-005/2169
(DENGAGUDA) 		2430007000NRG24150520230148461 15/05/2023 FAGUNU BHATRA 2430007WL003510 FAGUNU BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693125326 MR FAGANU BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-003-005/321703
(DENGAGUDA) 		2430007000NRG24150520230148465 15/05/2023 KHAGAPATI BHATRA 2430007WL003510 KHAGAPATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693125330 KHAGAPATI BHATRA BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-003-005/321739
(DENGAGUDA) 		2430007000NRG24150520230148468 15/05/2023 DOMUSING BHATRA 2430007WL003510 DOMUSING BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693125325 DAMUSINGH BHATRA BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-003-005/321739
(DENGAGUDA) 		2430007000NRG24150520230148467 15/05/2023 PRASAD BHATRA 2430007WL003510 PRASAD BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693125322 PRASAD BHATRA BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-003-005/322030
(DENGAGUDA) 		2430007000NRG24150520230148473 15/05/2023 LABA BHATRA 2430007WL003510 LABA BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693125334 LABA BHATRA BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-003-005/322031
(DENGAGUDA) 		2430007000NRG24150520230148474 15/05/2023 MADAN GOUDA 2430007WL003510 MADAN GOUDA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693125336 MADAN GOUD BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-010-002/33334013
(MAIDALPUR) 		2430007000NRG24150520230146400 15/05/2023 KUNI PUJARI 2430007WL003473 KUNI PUJARI 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693125321 Kuni Pujari BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-013-001/321
(MOKIA) 		2430007000NRG24150520230146470 15/05/2023 BHUJABAL BHATRA 2430007WL003474 BHUJABAL BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693125338 BHUJABAL BHATRA BANK OF BARODA(606985)
19 PAPADAHANDI OR-30-007-013-001/331
(MOKIA) 		2430007000NRG24150520230146483 15/05/2023 LALITA BHATRA 2430007WL003474 LALITA BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693125339 LALITA BHATRA BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-013-001/333
(MOKIA) 		2430007000NRG24150520230146484 15/05/2023 Basudev Bhatra 2430007WL003474 Basudev Bhatra 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693125320 BASUDEBA BHATRA BANK OF BARODA(606985)
SubTotal 33180 33180
21 PAPADAHANDI OR-30-007-003-002/3100
(DENGAGUDA) 		2430007000NRG24150520230148419 15/05/2023 KAADI BHATRA 2430007WL003510 KAADI BHATRA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693125344 MR KOUDI BHATRA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-003-002/321756
(DENGAGUDA) 		2430007000NRG24150520230148424 15/05/2023 DHANAI MAJHI 2430007WL003510 DHANAI MAJHI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693125365 MRS DHANAI MAJHI STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-003-002/321879
(DENGAGUDA) 		2430007000NRG24150520230148425 15/05/2023 DAMUNI MAJHI 2430007WL003510 DAMUNI MAJHI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693125343 MRS DAMUNI MAJHI STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-003-002/321879
(DENGAGUDA) 		2430007000NRG24150520230148426 15/05/2023 SANAPAT MAJHI 2430007WL003510 SANAPAT MAJHI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693125364 MR SANAPAT MAJHI STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-003-002/321906
(DENGAGUDA) 		2430007000NRG24150520230148428 15/05/2023 SITAMA MAJHI 2430007WL003510 SITAMA MAJHI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693125342 SITAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-003-002/321974
(DENGAGUDA) 		2430007000NRG24150520230148429 15/05/2023 HIRASINGH BHATRA 2430007WL003510 HIRASINGH BHATRA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693125341 HIRASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-003-002/3221085
(DENGAGUDA) 		2430007000NRG24150520230148436 15/05/2023 SAMNATH MAJHI 2430007WL003510 SAMNATH MAJHI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693125368 SAMANATHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPADAHANDI OR-30-007-003-002/3221090
(DENGAGUDA) 		2430007000NRG24150520230148437 15/05/2023 MAHANTI BHATRA 2430007WL003510 MAHANTI BHATRA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693125369 MAHANTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPADAHANDI OR-30-007-003-002/32483
(DENGAGUDA) 		2430007000NRG24150520230148440 15/05/2023 HEMA BHATRA 2430007WL003510 HEMA BHATRA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693125361 HEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-003-002/32490
(DENGAGUDA) 		2430007000NRG24150520230148441 15/05/2023 KANAKDEI BHATRA 2430007WL003510 KANAKDEI BHATRA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693125360 KANAKDEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPADAHANDI OR-30-007-003-002/32518
(DENGAGUDA) 		2430007000NRG24150520230148444 15/05/2023 BAIDI BHATRA 2430007WL003510 BAIDI BHATRA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693125340 MR BAIDI BHATRA STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-003-002/3406
(DENGAGUDA) 		2430007000NRG24150520230148447 15/05/2023 BASUDEB BHATRA 2430007WL003510 BASUDEB BHATRA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693125362 MR BASUDEB BHATRA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-003-002/3486
(DENGAGUDA) 		2430007000NRG24150520230148451 15/05/2023 BASUDEB BHATRA 2430007WL003510 BASUDEB BHATRA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693125367 MR BASADEB BHATRA STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-003-002/3486
(DENGAGUDA) 		2430007000NRG24150520230148452 15/05/2023 BHAGABATI BHATRA 2430007WL003510 BHAGABATI BHATRA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693125366 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-003-002/3488
(DENGAGUDA) 		2430007000NRG24150520230148453 15/05/2023 TULARAM BHATRA 2430007WL003510 TULARAM BHATRA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693125363 TULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24885 24885
36 PAPADAHANDI OR-30-007-010-002/33334136
(MAIDALPUR) 		2430007000NRG24150520230146411 15/05/2023 GUNDHAR PUJARI 2430007WL003473 GUNDHAR PUJARI 00165 IBKL0001832 1659 1659 Processed 19/05/2023 1693125250 GUNADHAR PUJARI IDBI BANK(607095)
SubTotal 1659 1659
37 PAPADAHANDI OR-30-007-010-002/801
(MAIDALPUR) 		2430007000NRG24150520230146416 15/05/2023 Surendri pujari 2430007WL003473 Surendri pujari 00176 IDIB000N162 1659 1659 Processed 19/05/2023 1693125155 Ms. SURENDRI BHATRA INDIAN BANK(607105)
SubTotal 1659 1659
38 PAPADAHANDI OR-30-007-003-002/3362
(DENGAGUDA) 		2430007000NRG24150520230148445 15/05/2023 MONAJ GOUD 2430007WL003510 MONAJ GOUD 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1693125248 MANOJ GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPADAHANDI OR-30-007-003-005/2090
(DENGAGUDA) 		2430007000NRG24150520230148455 15/05/2023 MUKTA HARIJAN 2430007WL003510 MUKTA HARIJAN 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1693125249 MRS MUKTA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
40 PAPADAHANDI OR-30-007-010-002/33334016
(MAIDALPUR) 		2430007000NRG24150520230146402 15/05/2023 BHUBANESWAR BAISAL 2430007WL003473 BHUBANESWAR BAISAL 00415 SBIN0004737 1659 1659 Processed 19/05/2023 1693125318 MR BHUBANESWAR BAISHA STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-010-002/800
(MAIDALPUR) 		2430007000NRG24150520230146414 15/05/2023 GOPAL MAJHI 2430007WL003473 GOPAL MAJHI 00415 SBIN0004737 1659 1659 Processed 19/05/2023 1693125296 MR GOPAL MAJHI STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-010-002/800
(MAIDALPUR) 		2430007000NRG24150520230146415 15/05/2023 RAMA MAJHI 2430007WL003473 RAMA MAJHI 00415 SBIN0004737 1659 1659 Processed 19/05/2023 1693125303 MRS RAMA PRADHANI STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-010-002/803
(MAIDALPUR) 		2430007000NRG24150520230146417 15/05/2023 RAJU BARIK 2430007WL003473 RAJU BARIK 00415 SBIN0004737 1659 1659 Processed 19/05/2023 1693125295 MR RAJU BARIK STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-010-002/9802
(MAIDALPUR) 		2430007000NRG24150520230146424 15/05/2023 BHABANI MAJHI 2430007WL003473 BHABANI MAJHI 00415 SBIN0004737 1659 1659 Processed 19/05/2023 1693125309 MISS BHUBANE MAJHI STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-010-002/9892
(MAIDALPUR) 		2430007000NRG24150520230146442 15/05/2023 BHAGBAN PUJARI 2430007WL003473 BHAGBAN PUJARI 00415 SBIN0004737 1659 1659 Processed 19/05/2023 1693125299 Mr. BHAGABAN PUJARI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-013-001/330
(MOKIA) 		2430007000NRG24150520230146482 15/05/2023 Sourendri Bhatra 2430007WL003474 Sourendri Bhatra 00415 SBIN0004737 1659 1659 Processed 19/05/2023 1693125298 MISS SOURENDRI BHATRA STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-013-001/366
(MOKIA) 		2430007000NRG24150520230146502 15/05/2023 BISNU BHATRA 2430007WL003474 BISNU BHATRA 00415 SBIN0004737 1659 1659 Processed 19/05/2023 1693125297 BISNU BHATRA STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-022-004/26216
(TUMBERLLA) 		2430007000NRG24150520230148493 15/05/2023 URMILA GORDA 2430007WL003512 URMILA GORDA 00415 SBIN0004737 1659 1659 Processed 19/05/2023 1693125307 MRS URMILA GARADA STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-022-004/3329189
(TUMBERLLA) 		2430007000NRG24150520230148497 15/05/2023 AMIT BHATARA 2430007WL003512 AMIT BHATARA 00415 SBIN0004737 1659 1659 Processed 19/05/2023 1693125305 MR AMIT BHATRA STATE BANK OF INDIA(508548)
50 PAPADAHANDI OR-30-007-022-005/25303
(TUMBERLLA) 		2430007000NRG24150520230148512 15/05/2023 DAMBARU MAJHI 2430007WL003513 DAMBARU MAJHI 00415 SBIN0004737 1422 1422 Processed 19/05/2023 1693125304 MR DAMBARU MAJHI LTI STATE BANK OF INDIA(508548)
51 PAPADAHANDI OR-30-007-022-005/32823
(TUMBERLLA) 		2430007000NRG24150520230148528 15/05/2023 PADMAN NAYAK 2430007WL003513 PADMAN NAYAK 00415 SBIN0004737 1422 1422 Processed 19/05/2023 1693125310 MR PADMAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 19434 19434
52 PAPADAHANDI OR-30-007-003-002/3095
(DENGAGUDA) 		2430007000NRG24150520230148418 15/05/2023 KAMALA MAJHI 2430007WL003510 KAMALA MAJHI 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125301 KAMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAPADAHANDI OR-30-007-003-002/321707
(DENGAGUDA) 		2430007000NRG24150520230148421 15/05/2023 HAREKRUSHNA GOUDA 2430007WL003510 HAREKRUSHNA GOUDA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125293 HAREKRUSHANA GOUDA INDUSIND BANK(607189)
54 PAPADAHANDI OR-30-007-003-002/321747
(DENGAGUDA) 		2430007000NRG24150520230148422 15/05/2023 DHANAR MAJHI 2430007WL003510 DHANAR MAJHI 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125294 MR DHANAR MAJHI STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-003-002/321883
(DENGAGUDA) 		2430007000NRG24150520230148427 15/05/2023 SUBHADRA GOUDA 2430007WL003510 SUBHADRA GOUDA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125281 MRS SUBHADRA GOUDA STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-003-002/322122
(DENGAGUDA) 		2430007000NRG24150520230148438 15/05/2023 LINGA MAJHI 2430007WL003510 LINGA MAJHI 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125279 LINGA MAJHI UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-003-002/32482
(DENGAGUDA) 		2430007000NRG24150520230148439 15/05/2023 MULA BHATRA 2430007WL003510 MULA BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125300 MULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAPADAHANDI OR-30-007-003-002/3402
(DENGAGUDA) 		2430007000NRG24150520230148446 15/05/2023 BIKRAM BHATRA 2430007WL003510 BIKRAM BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125287 MR BIKRAM BHATRA STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-003-002/3459
(DENGAGUDA) 		2430007000NRG24150520230148449 15/05/2023 KAMALSING GOUD 2430007WL003510 KAMALSING GOUD 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125288 MR KAMALASING GAUDA STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-003-005/2022
(DENGAGUDA) 		2430007000NRG24150520230148454 15/05/2023 FAGUNU BHATRA 2430007WL003510 FAGUNU BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125284 PHAGUNU BHATRA PUNJAB NATIONAL BANK(508568)
61 PAPADAHANDI OR-30-007-003-005/321686
(DENGAGUDA) 		2430007000NRG24150520230148464 15/05/2023 DURPUTA BHATRA 2430007WL003510 DURPUTA BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125290 DURPUTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAPADAHANDI OR-30-007-003-005/321704
(DENGAGUDA) 		2430007000NRG24150520230148466 15/05/2023 DINABANDHU BHATRA 2430007WL003510 DINABANDHU BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125285 MR DINABANDHU BHATRA STATE BANK OF INDIA(508548)
63 PAPADAHANDI OR-30-007-003-005/322000
(DENGAGUDA) 		2430007000NRG24150520230148469 15/05/2023 DAMU BHATRA 2430007WL003510 DAMU BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125312 MR DAMU BHATRA STATE BANK OF INDIA(508548)
64 PAPADAHANDI OR-30-007-003-005/322002
(DENGAGUDA) 		2430007000NRG24150520230148470 15/05/2023 KAPILAS BHATRA 2430007WL003510 KAPILAS BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125314 MR KAPILAS BHATRA STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-003-005/322005
(DENGAGUDA) 		2430007000NRG24150520230148471 15/05/2023 SANADHAR BHATRA 2430007WL003510 SANADHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125313 MR SANADHAR BHATRA STATE BANK OF INDIA(508548)
66 PAPADAHANDI OR-30-007-003-005/322015
(DENGAGUDA) 		2430007000NRG24150520230148472 15/05/2023 MANAJ BHATARA 2430007WL003510 MANAJ BHATARA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125316 MR MANAJ BHATARA STATE BANK OF INDIA(508548)
67 PAPADAHANDI OR-30-007-013-001/32533
(MOKIA) 		2430007000NRG24150520230146475 15/05/2023 BUDURAM BHATRA 2430007WL003474 BUDURAM BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125283 MR BUDURAM BHATARA STATE BANK OF INDIA(508548)
68 PAPADAHANDI OR-30-007-013-001/32535
(MOKIA) 		2430007000NRG24150520230146476 15/05/2023 DAMUNI BHATRA 2430007WL003474 DAMUNI BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125291 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
69 PAPADAHANDI OR-30-007-013-001/329
(MOKIA) 		2430007000NRG24150520230146480 15/05/2023 MANGARI BHATRA 2430007WL003474 MANGARI BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125289 MRS MANGARI BHATRA STATE BANK OF INDIA(508548)
70 PAPADAHANDI OR-30-007-013-001/32909
(MOKIA) 		2430007000NRG24150520230146481 15/05/2023 HASAI BHATRA 2430007WL003474 HASAI BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125286 DASARI BHATRA UNION BANK OF INDIA(508500)
71 PAPADAHANDI OR-30-007-013-001/345
(MOKIA) 		2430007000NRG24150520230146493 15/05/2023 KALABATI BHATRA 2430007WL003474 KALABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125319 KALABATI BHATRA UNION BANK OF INDIA(508500)
72 PAPADAHANDI OR-30-007-013-001/349
(MOKIA) 		2430007000NRG24150520230146494 15/05/2023 GAGAN BHATRA 2430007WL003474 GAGAN BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125302 MR GAGAN BHATRA STATE BANK OF INDIA(508548)
73 PAPADAHANDI OR-30-007-013-001/365
(MOKIA) 		2430007000NRG24150520230146501 15/05/2023 TUKU LAHARA 2430007WL003474 TUKU LAHARA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125317 MR TUKU LAHARA STATE BANK OF INDIA(508548)
74 PAPADAHANDI OR-30-007-013-001/6286
(MOKIA) 		2430007000NRG24150520230146503 15/05/2023 AMAR BHATRA 2430007WL003474 AMAR BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125292 MR AMAR BHATRA STATE BANK OF INDIA(508548)
75 PAPADAHANDI OR-30-007-013-001/6327
(MOKIA) 		2430007000NRG24150520230146504 15/05/2023 GOPI PUJARI 2430007WL003474 GOPI PUJARI 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125280 MR GOPI PUJARI STATE BANK OF INDIA(508548)
76 PAPADAHANDI OR-30-007-013-001/651
(MOKIA) 		2430007000NRG24150520230146505 15/05/2023 Gori Bhatra 2430007WL003474 Gori Bhatra 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125315 M/s. GORI BHATRA UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-013-001/6568
(MOKIA) 		2430007000NRG24150520230146507 15/05/2023 PADMA BHATRA 2430007WL003474 PADMA BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693125306 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 43134 43134
78 PAPADAHANDI OR-30-007-022-005/25291
(TUMBERLLA) 		2430007000NRG24150520230148509 15/05/2023 BATI JANI 2430007WL003513 BATI JANI 00415 SBIN0009346 1422 1422 Processed 19/05/2023 1693125308 MRS BATI JANI STATE BANK OF INDIA(508548)
79 PAPADAHANDI OR-30-007-022-005/25320
(TUMBERLLA) 		2430007000NRG24150520230148517 15/05/2023 SUNAMANI NAYAK 2430007WL003513 SUNAMANI NAYAK 00415 SBIN0009346 1422 1422 Processed 19/05/2023 1693125311 MRS SUNAMANI NAYAK STATE BANK OF INDIA(508548)
80 PAPADAHANDI OR-30-007-022-005/25399
(TUMBERLLA) 		2430007000NRG24150520230148523 15/05/2023 SAIBA NAYAK 2430007WL003513 SAIBA NAYAK 00415 SBIN0009346 1422 1422 Processed 19/05/2023 1693125282 Mr. SAEB NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
81 PAPADAHANDI OR-30-007-013-001/32814
(MOKIA) 		2430007000NRG24150520230146479 15/05/2023 MANGRI BHATRA 2430007WL003474 MANGRI BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693125154 MANGARI BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
82 PAPADAHANDI OR-30-007-013-001/300
(MOKIA) 		2430007000NRG24150520230146458 15/05/2023 KUMARI MAJHI 2430007WL003474 KUMARI MAJHI 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125274 KUMARI MAJHI UNION BANK OF INDIA(508500)
83 PAPADAHANDI OR-30-007-013-001/306
(MOKIA) 		2430007000NRG24150520230146460 15/05/2023 BATI BHATRA 2430007WL003474 BATI BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125266 BATI BHATRA UNION BANK OF INDIA(508500)
84 PAPADAHANDI OR-30-007-013-001/309
(MOKIA) 		2430007000NRG24150520230146462 15/05/2023 THAKADHAR BHATRA 2430007WL003474 THAKADHAR BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125263 THAKADHAR BHATRA UNION BANK OF INDIA(508500)
85 PAPADAHANDI OR-30-007-013-001/313
(MOKIA) 		2430007000NRG24150520230146463 15/05/2023 SURENDHAR BHATRA 2430007WL003474 SURENDHAR BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125265 SURENDHARA BHATRA UNION BANK OF INDIA(508500)
86 PAPADAHANDI OR-30-007-013-001/314
(MOKIA) 		2430007000NRG24150520230146464 15/05/2023 JAGANNATH BHATRA 2430007WL003474 JAGANNATH BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125264 JAGANNATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAPADAHANDI OR-30-007-013-001/315
(MOKIA) 		2430007000NRG24150520230146465 15/05/2023 TANKESWARI BHATRA 2430007WL003474 TANKESWARI BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125255 TANKESWARI BHATRA UNION BANK OF INDIA(508500)
88 PAPADAHANDI OR-30-007-013-001/316
(MOKIA) 		2430007000NRG24150520230146466 15/05/2023 DHANAPATI BHATRA 2430007WL003474 DHANAPATI BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125256 DHANAPATI BHATRA UNION BANK OF INDIA(508500)
89 PAPADAHANDI OR-30-007-013-001/317
(MOKIA) 		2430007000NRG24150520230146467 15/05/2023 AYATU BHATRA 2430007WL003474 AYATU BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125273 AYATU BHATRA UNION BANK OF INDIA(508500)
90 PAPADAHANDI OR-30-007-013-001/318
(MOKIA) 		2430007000NRG24150520230146468 15/05/2023 SINDHU BHATRA 2430007WL003474 SINDHU BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125261 SINDHU BHYATRA UNION BANK OF INDIA(508500)
91 PAPADAHANDI OR-30-007-013-001/320
(MOKIA) 		2430007000NRG24150520230146469 15/05/2023 NABAGAN BHATRA 2430007WL003474 NABAGAN BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125276 NABAGAN BHATRA UNION BANK OF INDIA(508500)
92 PAPADAHANDI OR-30-007-013-001/322
(MOKIA) 		2430007000NRG24150520230146471 15/05/2023 Santeswari Bhatra 2430007WL003474 Santeswari Bhatra 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125259 SANTESWARI BHATRA UNION BANK OF INDIA(508500)
93 PAPADAHANDI OR-30-007-013-001/323
(MOKIA) 		2430007000NRG24150520230146472 15/05/2023 Nabin Chandra Bhatra 2430007WL003474 Nabin Chandra Bhatra 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125257 NABIN CHANDRA BHATRA UNION BANK OF INDIA(508500)
94 PAPADAHANDI OR-30-007-013-001/325
(MOKIA) 		2430007000NRG24150520230146473 15/05/2023 PUSHPANJALI BHATRA 2430007WL003474 PUSHPANJALI BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125270 PUSHPANJALI BHATRA UNION BANK OF INDIA(508500)
95 PAPADAHANDI OR-30-007-013-001/328
(MOKIA) 		2430007000NRG24150520230146477 15/05/2023 ABHIMANYU BHATRA 2430007WL003474 ABHIMANYU BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125275 ABHIMANYU BHATRA UNION BANK OF INDIA(508500)
96 PAPADAHANDI OR-30-007-013-001/334
(MOKIA) 		2430007000NRG24150520230146485 15/05/2023 Chandrika Bhatra 2430007WL003474 Chandrika Bhatra 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125277 CHANDRIKA BHATRA UNION BANK OF INDIA(508500)
97 PAPADAHANDI OR-30-007-013-001/336
(MOKIA) 		2430007000NRG24150520230146486 15/05/2023 Manjula Bhatra 2430007WL003474 Manjula Bhatra 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125254 MANJULA BHATRA UNION BANK OF INDIA(508500)
98 PAPADAHANDI OR-30-007-013-001/339
(MOKIA) 		2430007000NRG24150520230146487 15/05/2023 DAMBARU BHATRA 2430007WL003474 DAMBARU BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125262 DAMBARU BHATRA UNION BANK OF INDIA(508500)
99 PAPADAHANDI OR-30-007-013-001/339001637
(MOKIA) 		2430007000NRG24150520230146489 15/05/2023 HARIBHAKTA BHATRA 2430007WL003474 HARIBHAKTA BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125278 HARIBHAKTA BHATRA INDUSIND BANK(607189)
100 PAPADAHANDI OR-30-007-013-001/342
(MOKIA) 		2430007000NRG24150520230146491 15/05/2023 PARSURAM HATRA 2430007WL003474 PARSURAM HATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125269 PARSURAM BHATRA UNION BANK OF INDIA(508500)
101 PAPADAHANDI OR-30-007-013-001/343
(MOKIA) 		2430007000NRG24150520230146492 15/05/2023 DAMU BHATRA 2430007WL003474 DAMU BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125260 DAMU BHATRA UNION BANK OF INDIA(508500)
102 PAPADAHANDI OR-30-007-013-001/356
(MOKIA) 		2430007000NRG24150520230146495 15/05/2023 Dhansai Bhatra 2430007WL003474 Dhansai Bhatra 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125267 MR DHANSAI BHATRA STATE BANK OF INDIA(508548)
103 PAPADAHANDI OR-30-007-013-001/358
(MOKIA) 		2430007000NRG24150520230146496 15/05/2023 SANPAT LAHARA 2430007WL003474 SANPAT LAHARA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125268 SANPAT LAHARA UNION BANK OF INDIA(508500)
104 PAPADAHANDI OR-30-007-013-001/360
(MOKIA) 		2430007000NRG24150520230146497 15/05/2023 RAMESH LAHARA 2430007WL003474 RAMESH LAHARA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125258 RAMESH LAHARA UNION BANK OF INDIA(508500)
105 PAPADAHANDI OR-30-007-013-001/361
(MOKIA) 		2430007000NRG24150520230146498 15/05/2023 MALAY LAHARA 2430007WL003474 MALAY LAHARA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125272 MALAY LAHARA UNION BANK OF INDIA(508500)
106 PAPADAHANDI OR-30-007-013-001/363
(MOKIA) 		2430007000NRG24150520230146499 15/05/2023 MANDAR LAHARA 2430007WL003474 MANDAR LAHARA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693125271 MANDAR LAHARA BANK OF BARODA(606985)
107 PAPADAHANDI OR-30-007-022-005/25271
(TUMBERLLA) 		2430007000NRG24150520230148504 15/05/2023 DAMAYA BHATRA 2430007WL003513 DAMAYA BHATRA 00468 UBIN0819409 1422 1422 Processed 19/05/2023 1693125251 DAMAAY BHATRA UNION BANK OF INDIA(508500)
108 PAPADAHANDI OR-30-007-022-005/25320
(TUMBERLLA) 		2430007000NRG24150520230148516 15/05/2023 KUSA NAYAK 2430007WL003513 KUSA NAYAK 00468 UBIN0819409 1422 1422 Processed 19/05/2023 1693125253 KUSH NAYAK UNION BANK OF INDIA(508500)
109 PAPADAHANDI OR-30-007-022-005/25341
(TUMBERLLA) 		2430007000NRG24150520230148519 15/05/2023 PARSURAM PUJARI 2430007WL003513 PARSURAM PUJARI 00468 UBIN0819409 1422 1422 Processed 19/05/2023 1693125252 PARSHURAM JANI UNION BANK OF INDIA(508500)
SubTotal 45741 45741
110 PAPADAHANDI OR-30-007-010-002/32961
(MAIDALPUR) 		2430007000NRG24150520230146391 15/05/2023 BELA BHATRA 2430007WL003473 BELA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125189 BELA . BHATARA UTKAL GRAMEEN BANK(607234)
111 PAPADAHANDI OR-30-007-010-002/32961
(MAIDALPUR) 		2430007000NRG24150520230146390 15/05/2023 TANKADHAR BHATRA 2430007WL003473 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125222 Mr. TANKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
112 PAPADAHANDI OR-30-007-010-002/32965
(MAIDALPUR) 		2430007000NRG24150520230146392 15/05/2023 DAINU MAJHI 2430007WL003473 DAINU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125169 Mr. DAINU MAJHI UTKAL GRAMEEN BANK(607234)
113 PAPADAHANDI OR-30-007-010-002/32965
(MAIDALPUR) 		2430007000NRG24150520230146393 15/05/2023 NEO MAJHI 2430007WL003473 NEO MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125181 NIA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
114 PAPADAHANDI OR-30-007-010-002/33030
(MAIDALPUR) 		2430007000NRG24150520230146394 15/05/2023 DAMU BHATRA 2430007WL003473 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125209 Mrs. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
115 PAPADAHANDI OR-30-007-010-002/33030
(MAIDALPUR) 		2430007000NRG24150520230146395 15/05/2023 MANDEI BHATRA 2430007WL003473 MANDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125210 Mrs. MANAKDEI BHATRA UTKAL GRAMEEN BANK(607234)
116 PAPADAHANDI OR-30-007-010-002/33073
(MAIDALPUR) 		2430007000NRG24150520230146396 15/05/2023 KHIRA MAJHI 2430007WL003473 KHIRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125190 KHIRA . MAJHI UTKAL GRAMEEN BANK(607234)
117 PAPADAHANDI OR-30-007-010-002/33136
(MAIDALPUR) 		2430007000NRG24150520230146397 15/05/2023 RAJAMANA BHATRA 2430007WL003473 RAJAMANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125188 Mr. RAJAMANA BHATRA UTKAL GRAMEEN BANK(607234)
118 PAPADAHANDI OR-30-007-010-002/33182
(MAIDALPUR) 		2430007000NRG24150520230146398 15/05/2023 DHANMATI PUJARI 2430007WL003473 DHANMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125173 DHANAMATI . PUJARI UTKAL GRAMEEN BANK(607234)
119 PAPADAHANDI OR-30-007-010-002/33334013
(MAIDALPUR) 		2430007000NRG24150520230146399 15/05/2023 KUMA PUJARI 2430007WL003473 KUMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125219 Mr. KUMA PUJARI UTKAL GRAMEEN BANK(607234)
120 PAPADAHANDI OR-30-007-010-002/33334014
(MAIDALPUR) 		2430007000NRG24150520230146401 15/05/2023 NEELABATI MAJHI 2430007WL003473 NEELABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125161 Mrs. NILA MAJHI( MAMATA SCHEME ) UTKAL GRAMEEN BANK(607234)
121 PAPADAHANDI OR-30-007-010-002/33334016
(MAIDALPUR) 		2430007000NRG24150520230146403 15/05/2023 SASMITA BAISAL 2430007WL003473 SASMITA BAISAL 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125208 SASMITAGOUD G IDBI BANK(607095)
122 PAPADAHANDI OR-30-007-010-002/33334020
(MAIDALPUR) 		2430007000NRG24150520230146404 15/05/2023 SHIBA PUJARI 2430007WL003473 SHIBA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125194 Mr. SIBA PUJARI UTKAL GRAMEEN BANK(607234)
123 PAPADAHANDI OR-30-007-010-002/33334021
(MAIDALPUR) 		2430007000NRG24150520230146405 15/05/2023 DURJAN KALAR 2430007WL003473 DURJAN KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125220 DURJAN KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAPADAHANDI OR-30-007-010-002/33334021
(MAIDALPUR) 		2430007000NRG24150520230146406 15/05/2023 PADMA KALAR 2430007WL003473 PADMA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125205 Mrs. PADMA KALAR UTKAL GRAMEEN BANK(607234)
125 PAPADAHANDI OR-30-007-010-002/33334023
(MAIDALPUR) 		2430007000NRG24150520230146407 15/05/2023 URMILA KAMARLA 2430007WL003473 URMILA KAMARLA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125207 Mrs. URMILA NAGESH UTKAL GRAMEEN BANK(607234)
126 PAPADAHANDI OR-30-007-010-002/33334028
(MAIDALPUR) 		2430007000NRG24150520230146408 15/05/2023 SUNAMANI GOUDA 2430007WL003473 SUNAMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125172 SUNAMANI . GOUDA UTKAL GRAMEEN BANK(607234)
127 PAPADAHANDI OR-30-007-010-002/33334129
(MAIDALPUR) 		2430007000NRG24150520230146410 15/05/2023 ASAMATI BINDHANI 2430007WL003473 ASAMATI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125174 Mrs. ASHMATI BINDHANI UTKAL GRAMEEN BANK(607234)
128 PAPADAHANDI OR-30-007-010-002/33334129
(MAIDALPUR) 		2430007000NRG24150520230146409 15/05/2023 CHAITAN 2430007WL003473 CHAITAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125221 Mr. CHAITAN BINDHANI UTKAL GRAMEEN BANK(607234)
129 PAPADAHANDI OR-30-007-010-002/33334136
(MAIDALPUR) 		2430007000NRG24150520230146412 15/05/2023 MANGALDEI PUJARI 2430007WL003473 MANGALDEI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125204 Mrs. MANGALDEI PUJARI UTKAL GRAMEEN BANK(607234)
130 PAPADAHANDI OR-30-007-010-002/33334138
(MAIDALPUR) 		2430007000NRG24150520230146413 15/05/2023 HIRADEI BHATRA 2430007WL003473 HIRADEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125201 Mrs. HIRADEI BHATRA UTKAL GRAMEEN BANK(607234)
131 PAPADAHANDI OR-30-007-010-002/803
(MAIDALPUR) 		2430007000NRG24150520230146418 15/05/2023 RINA BARIK 2430007WL003473 RINA BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125199 Mrs. RINA BARIK WO RAJU UTKAL GRAMEEN BANK(607234)
132 PAPADAHANDI OR-30-007-010-002/804
(MAIDALPUR) 		2430007000NRG24150520230146419 15/05/2023 BETALABATI PUJARI 2430007WL003473 BETALABATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125200 Mrs. BETALABATI PUJHARI WO OF NILAM UTKAL GRAMEEN BANK(607234)
133 PAPADAHANDI OR-30-007-010-002/805
(MAIDALPUR) 		2430007000NRG24150520230146420 15/05/2023 KANAKA BARIK 2430007WL003473 KANAKA BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125214 MISS KANAKA BARIK STATE BANK OF INDIA(508548)
134 PAPADAHANDI OR-30-007-010-002/806
(MAIDALPUR) 		2430007000NRG24150520230146421 15/05/2023 PINKY MAJHI 2430007WL003473 PINKY MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125213 Mrs. RINKY MAJHI UTKAL GRAMEEN BANK(607234)
135 PAPADAHANDI OR-30-007-010-002/9717
(MAIDALPUR) 		2430007000NRG24150520230146422 15/05/2023 ESWAR MAJHI 2430007WL003473 ESWAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125358 Mr. ESWAR MAJHI UTKAL GRAMEEN BANK(607234)
136 PAPADAHANDI OR-30-007-010-002/9717
(MAIDALPUR) 		2430007000NRG24150520230146423 15/05/2023 KANAK MAJHI 2430007WL003473 KANAK MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125359 Mrs. KANAK MAJIHI UTKAL GRAMEEN BANK(607234)
137 PAPADAHANDI OR-30-007-010-002/9806
(MAIDALPUR) 		2430007000NRG24150520230146425 15/05/2023 NRUPATI PUJARI 2430007WL003473 NRUPATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125353 Mr. NRUPATI PUJARI UTKAL GRAMEEN BANK(607234)
138 PAPADAHANDI OR-30-007-010-002/9814
(MAIDALPUR) 		2430007000NRG24150520230146427 15/05/2023 LALITA PUJARI 2430007WL003473 LALITA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125182 LALITA . PUJARI UTKAL GRAMEEN BANK(607234)
139 PAPADAHANDI OR-30-007-010-002/9814
(MAIDALPUR) 		2430007000NRG24150520230146426 15/05/2023 Ratan pujari 2430007WL003473 Ratan pujari 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125212 Mr. RATAN PUJARI UTKAL GRAMEEN BANK(607234)
140 PAPADAHANDI OR-30-007-010-002/9824
(MAIDALPUR) 		2430007000NRG24150520230146429 15/05/2023 DASAY MAJHI 2430007WL003473 DASAY MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125203 DASHAE MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAPADAHANDI OR-30-007-010-002/9824
(MAIDALPUR) 		2430007000NRG24150520230146428 15/05/2023 PADAMAN MAJHI 2430007WL003473 PADAMAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125202 Mr. PADMAN MAJHI UTKAL GRAMEEN BANK(607234)
142 PAPADAHANDI OR-30-007-010-002/9825
(MAIDALPUR) 		2430007000NRG24150520230146430 15/05/2023 PREMALATA MAJHI 2430007WL003473 PREMALATA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125230 Mrs. PRAMA MAJHI UTKAL GRAMEEN BANK(607234)
143 PAPADAHANDI OR-30-007-010-002/9829
(MAIDALPUR) 		2430007000NRG24150520230146431 15/05/2023 KUSHA GOUD 2430007WL003473 KUSHA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125157 Mr. KUSA GOUDA UTKAL GRAMEEN BANK(607234)
144 PAPADAHANDI OR-30-007-010-002/9829
(MAIDALPUR) 		2430007000NRG24150520230146432 15/05/2023 RATANI GOUD 2430007WL003473 RATANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125197 Mrs. RATANI GOUDA UTKAL GRAMEEN BANK(607234)
145 PAPADAHANDI OR-30-007-010-002/9832
(MAIDALPUR) 		2430007000NRG24150520230146433 15/05/2023 BUDAY GOUD 2430007WL003473 BUDAY GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125156 Mrs. BUDAI GOUDA UTKAL GRAMEEN BANK(607234)
146 PAPADAHANDI OR-30-007-010-002/9842
(MAIDALPUR) 		2430007000NRG24150520230146434 15/05/2023 SANSAI MAJHI 2430007WL003473 SANSAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125226 DUTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAPADAHANDI OR-30-007-010-002/9848
(MAIDALPUR) 		2430007000NRG24150520230146435 15/05/2023 MONABADHA MAJHI 2430007WL003473 MONABADHA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125351 Mr. MONABADHA MAJHI UTKAL GRAMEEN BANK(607234)
148 PAPADAHANDI OR-30-007-010-002/9861
(MAIDALPUR) 		2430007000NRG24150520230146437 15/05/2023 DEBAKI MAJHI 2430007WL003473 DEBAKI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125179 DEBAKI . MAJHI UTKAL GRAMEEN BANK(607234)
149 PAPADAHANDI OR-30-007-010-002/9861
(MAIDALPUR) 		2430007000NRG24150520230146436 15/05/2023 DEBSINGH MAJHI 2430007WL003473 DEBSINGH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125352 Mr. DEB SINGH MAJHI UTKAL GRAMEEN BANK(607234)
150 PAPADAHANDI OR-30-007-010-002/9884
(MAIDALPUR) 		2430007000NRG24150520230146438 15/05/2023 AM KHAGAPATI MAJHI 2430007WL003473 AM KHAGAPATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125354 Mr. KHAGAPATI MAJHI UTKAL GRAMEEN BANK(607234)
151 PAPADAHANDI OR-30-007-010-002/9884
(MAIDALPUR) 		2430007000NRG24150520230146439 15/05/2023 PADA MAJHI 2430007WL003473 PADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125180 PADA . MAJHI UTKAL GRAMEEN BANK(607234)
152 PAPADAHANDI OR-30-007-010-002/9889
(MAIDALPUR) 		2430007000NRG24150520230146440 15/05/2023 NARSINGHA MAJHI 2430007WL003473 NARSINGHA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125357 Mr. NARSINGHA MAJHI UTKAL GRAMEEN BANK(607234)
153 PAPADAHANDI OR-30-007-010-002/9891
(MAIDALPUR) 		2430007000NRG24150520230146441 15/05/2023 USHA PUJARI 2430007WL003473 USHA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125184 Mrs. USHA PUJARI UTKAL GRAMEEN BANK(607234)
154 PAPADAHANDI OR-30-007-010-002/9922
(MAIDALPUR) 		2430007000NRG24150520230146444 15/05/2023 Gagana Barik 2430007WL003473 Gagana Barik 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125232 Mr. GAGON BARIK UTKAL GRAMEEN BANK(607234)
155 PAPADAHANDI OR-30-007-010-002/9922
(MAIDALPUR) 		2430007000NRG24150520230146443 15/05/2023 PRAPHUL BARIK 2430007WL003473 PRAPHUL BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125229 Mr. PRAFULLA BARIK UTKAL GRAMEEN BANK(607234)
156 PAPADAHANDI OR-30-007-010-002/9923
(MAIDALPUR) 		2430007000NRG24150520230146445 15/05/2023 ARJUNA MAJHI 2430007WL003473 ARJUNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125350 Mr. ARJUN MAJHI UTKAL GRAMEEN BANK(607234)
157 PAPADAHANDI OR-30-007-010-002/9925
(MAIDALPUR) 		2430007000NRG24150520230146447 15/05/2023 ICHHA BHATRA 2430007WL003473 ICHHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125185 ICHHA . BHATARA UTKAL GRAMEEN BANK(607234)
158 PAPADAHANDI OR-30-007-010-002/9925
(MAIDALPUR) 		2430007000NRG24150520230146446 15/05/2023 KAMAL LOCHAN BHATRA 2430007WL003473 KAMAL LOCHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125170 Mr. KAMALACHAN BHATRA UTKAL GRAMEEN BANK(607234)
159 PAPADAHANDI OR-30-007-010-002/9930
(MAIDALPUR) 		2430007000NRG24150520230146449 15/05/2023 PADAM MAJHI 2430007WL003473 PADAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125228 PADMA . MAJHI UTKAL GRAMEEN BANK(607234)
160 PAPADAHANDI OR-30-007-010-002/9930
(MAIDALPUR) 		2430007000NRG24150520230146448 15/05/2023 PADMA MAJHI 2430007WL003473 PADMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125227 Mr. PADMA MAJHI UTKAL GRAMEEN BANK(607234)
161 PAPADAHANDI OR-30-007-010-002/9932
(MAIDALPUR) 		2430007000NRG24150520230146450 15/05/2023 AMARSING BANUA 2430007WL003473 AMARSING BANUA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125355 Mr. AMAR SING BANUA UTKAL GRAMEEN BANK(607234)
162 PAPADAHANDI OR-30-007-010-002/9932
(MAIDALPUR) 		2430007000NRG24150520230146451 15/05/2023 DASHARI BANUA 2430007WL003473 DASHARI BANUA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125195 Mrs. DASHARI BANUA UTKAL GRAMEEN BANK(607234)
163 PAPADAHANDI OR-30-007-010-002/9955
(MAIDALPUR) 		2430007000NRG24150520230146452 15/05/2023 DUTIKA MAJHI 2430007WL003473 DUTIKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125177 DUTICA . MAJHI UTKAL GRAMEEN BANK(607234)
164 PAPADAHANDI OR-30-007-010-002/9963
(MAIDALPUR) 		2430007000NRG24150520230146453 15/05/2023 BHSKAR BANUA 2430007WL003473 BHSKAR BANUA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125225 Mr. BHASKAR BANUA UTKAL GRAMEEN BANK(607234)
165 PAPADAHANDI OR-30-007-010-002/9963
(MAIDALPUR) 		2430007000NRG24150520230146454 15/05/2023 PURNNABAI BANUA 2430007WL003473 PURNNABAI BANUA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125193 Ms. PUSHAE BANUA UTKAL GRAMEEN BANK(607234)
166 PAPADAHANDI OR-30-007-010-002/9967
(MAIDALPUR) 		2430007000NRG24150520230146455 15/05/2023 PRAM BHAISAL 2430007WL003473 PRAM BHAISAL 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125356 Mr. PARAMA BAISHAL UTKAL GRAMEEN BANK(607234)
167 PAPADAHANDI OR-30-007-010-002/9968
(MAIDALPUR) 		2430007000NRG24150520230146457 15/05/2023 BANITA MAJHI 2430007WL003473 BANITA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125171 BANITA . MAJHI UTKAL GRAMEEN BANK(607234)
168 PAPADAHANDI OR-30-007-010-002/9968
(MAIDALPUR) 		2430007000NRG24150520230146456 15/05/2023 SANTOSH MAJHI 2430007WL003473 SANTOSH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125231 Mr. SANTOSH MAJHI UTKAL GRAMEEN BANK(607234)
169 PAPADAHANDI OR-30-007-022-004/26083
(TUMBERLLA) 		2430007000NRG24150520230148475 15/05/2023 JOSEPH GORDA 2430007WL003511 JOSEPH GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125163 Mr. JOSEPH GARADA S/o JUNATHAN A/T LOHAR UTKAL GRAMEEN BANK(607234)
170 PAPADAHANDI OR-30-007-022-004/26083
(TUMBERLLA) 		2430007000NRG24150520230148476 15/05/2023 PRAFULLA KUMARI GORDA 2430007WL003511 PRAFULLA KUMARI GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125167 Mrs. PRAFULA KUMARI GARADA W/O JOSEHF AT UTKAL GRAMEEN BANK(607234)
171 PAPADAHANDI OR-30-007-022-004/26108
(TUMBERLLA) 		2430007000NRG24150520230148477 15/05/2023 PREM KUMAR BHATRA 2430007WL003511 PREM KUMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125242 MR PREM KUMAR BHATRA STATE BANK OF INDIA(508548)
172 PAPADAHANDI OR-30-007-022-004/26137
(TUMBERLLA) 		2430007000NRG24150520230148478 15/05/2023 KANCHAN GORDA 2430007WL003511 KANCHAN GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125246 MRS KANCHANMANI GORDA STATE BANK OF INDIA(508548)
173 PAPADAHANDI OR-30-007-022-004/26155
(TUMBERLLA) 		2430007000NRG24150520230148479 15/05/2023 MAMTA NAG 2430007WL003511 MAMTA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125176 MRS MAMATA NAG STATE BANK OF INDIA(508548)
174 PAPADAHANDI OR-30-007-022-004/26208
(TUMBERLLA) 		2430007000NRG24150520230148480 15/05/2023 JAYDASH BHATRA 2430007WL003511 JAYDASH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125234 Mr. JAYADAS BHATRA UTKAL GRAMEEN BANK(607234)
175 PAPADAHANDI OR-30-007-022-004/26208
(TUMBERLLA) 		2430007000NRG24150520230148481 15/05/2023 PHULMITA BHATRA 2430007WL003511 PHULMITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125196 Mrs. FULAMITA BHATRA WO JAYDASH UTKAL GRAMEEN BANK(607234)
176 PAPADAHANDI OR-30-007-022-004/26215
(TUMBERLLA) 		2430007000NRG24150520230148491 15/05/2023 SUNITA GOUD 2430007WL003512 SUNITA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125235 Mrs. SUNITA GARDA UTKAL GRAMEEN BANK(607234)
177 PAPADAHANDI OR-30-007-022-004/26216
(TUMBERLLA) 		2430007000NRG24150520230148492 15/05/2023 SUNAND GORDA 2430007WL003512 SUNAND GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125247 Mr. SUNDANDA GARDA & URMILA GARDA UTKAL GRAMEEN BANK(607234)
178 PAPADAHANDI OR-30-007-022-004/26262
(TUMBERLLA) 		2430007000NRG24150520230148494 15/05/2023 PABITRA KUMAR NAG 2430007WL003512 PABITRA KUMAR NAG 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125168 Mr. PABITRA NAG UTKAL GRAMEEN BANK(607234)
179 PAPADAHANDI OR-30-007-022-004/26297
(TUMBERLLA) 		2430007000NRG24150520230148495 15/05/2023 HARABATI JANI 2430007WL003512 HARABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125223 Mrs. HARABATI JANI W/O RUPDHAR UTKAL GRAMEEN BANK(607234)
180 PAPADAHANDI OR-30-007-022-004/26297
(TUMBERLLA) 		2430007000NRG24150520230148496 15/05/2023 LAIBAN JANI 2430007WL003512 LAIBAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125211 Mr. LAIBAN JANI UTKAL GRAMEEN BANK(607234)
181 PAPADAHANDI OR-30-007-022-004/26465
(TUMBERLLA) 		2430007000NRG24150520230148482 15/05/2023 PURIT JANI 2430007WL003511 PURIT JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125244 Mr. PURIT JANI UTKAL GRAMEEN BANK(607234)
182 PAPADAHANDI OR-30-007-022-004/26578
(TUMBERLLA) 		2430007000NRG24150520230148483 15/05/2023 PABITRA JANI 2430007WL003511 PABITRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125245 PABITRA JANI UNION BANK OF INDIA(508500)
183 PAPADAHANDI OR-30-007-022-004/32795
(TUMBERLLA) 		2430007000NRG24150520230148484 15/05/2023 JEMS MARTIN GARADA 2430007WL003511 JEMS MARTIN GARADA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125191 Mr. GEMS MARTIN GARADA UTKAL GRAMEEN BANK(607234)
184 PAPADAHANDI OR-30-007-022-004/32884
(TUMBERLLA) 		2430007000NRG24150520230148485 15/05/2023 TARABATI JANI 2430007WL003511 TARABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125198 Mrs. TARABATI JANI WO JUDHESTI JANI UTKAL GRAMEEN BANK(607234)
185 PAPADAHANDI OR-30-007-022-004/3329136
(TUMBERLLA) 		2430007000NRG24150520230148486 15/05/2023 ANJAN JANI 2430007WL003511 ANJAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125216 Mr. ANJAN JANI UTKAL GRAMEEN BANK(607234)
186 PAPADAHANDI OR-30-007-022-004/3329140
(TUMBERLLA) 		2430007000NRG24150520230148487 15/05/2023 ABHI JANI 2430007WL003511 ABHI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125215 Mr. ABHI JANI UTKAL GRAMEEN BANK(607234)
187 PAPADAHANDI OR-30-007-022-004/3329145
(TUMBERLLA) 		2430007000NRG24150520230148488 15/05/2023 BHAGIRATHI JANI 2430007WL003511 BHAGIRATHI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125217 Mr. BHAGIRATHI JANI UTKAL GRAMEEN BANK(607234)
188 PAPADAHANDI OR-30-007-022-004/3329150
(TUMBERLLA) 		2430007000NRG24150520230148489 15/05/2023 DEBANANDA JANI 2430007WL003511 DEBANANDA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125218 Mr. DEBANANDA JANI UTKAL GRAMEEN BANK(607234)
189 PAPADAHANDI OR-30-007-022-004/3329176
(TUMBERLLA) 		2430007000NRG24150520230148490 15/05/2023 GHASINI JANI 2430007WL003511 GHASINI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693125186 Mrs. GHASINI JANI W/O URDHAB UTKAL GRAMEEN BANK(607234)
190 PAPADAHANDI OR-30-007-022-005/25222
(TUMBERLLA) 		2430007000NRG24150520230148499 15/05/2023 SAARADU NAYAK 2430007WL003513 SAARADU NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693125241 Mr. SARADU NAIK UTKAL GRAMEEN BANK(607234)
191 PAPADAHANDI OR-30-007-022-005/25241
(TUMBERLLA) 		2430007000NRG24150520230148501 15/05/2023 BHARATI HARIJAN 2430007WL003513 BHARATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693125233 Mrs. BHARATI HARIJAN UTKAL GRAMEEN BANK(607234)
192 PAPADAHANDI OR-30-007-022-005/25241
(TUMBERLLA) 		2430007000NRG24150520230148500 15/05/2023 SUKU HARIJAN 2430007WL003513 SUKU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693125243 Mr. SUKU HARIJAN UTKAL GRAMEEN BANK(607234)
193 PAPADAHANDI OR-30-007-022-005/25266
(TUMBERLLA) 		2430007000NRG24150520230148502 15/05/2023 LABA GOUD 2430007WL003513 LABA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693125159 LABA GOUD UNION BANK OF INDIA(508500)
194 PAPADAHANDI OR-30-007-022-005/25269
(TUMBERLLA) 		2430007000NRG24150520230148503 15/05/2023 PADMA GOUD 2430007WL003513 PADMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693125236 PADMA GAUDA UNION BANK OF INDIA(508500)
195 PAPADAHANDI OR-30-007-022-005/25287
(TUMBERLLA) 		2430007000NRG24150520230148506 15/05/2023 BHUBANESWARI NAYAK 2430007WL003513 BHUBANESWARI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693125183 Mrs. BHUBANESWARI NAYAK UTKAL GRAMEEN BANK(607234)
196 PAPADAHANDI OR-30-007-022-005/25287
(TUMBERLLA) 		2430007000NRG24150520230148505 15/05/2023 TALAKNATH NAYAK 2430007WL003513 TALAKNATH NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693125240 TALAKNATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAPADAHANDI OR-30-007-022-005/25290
(TUMBERLLA) 		2430007000NRG24150520230148507 15/05/2023 MADHU JANI 2430007WL003513 MADHU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693125238 Mr. MADHU JANI UTKAL GRAMEEN BANK(607234)
198 PAPADAHANDI OR-30-007-022-005/25291
(TUMBERLLA) 		2430007000NRG24150520230148508 15/05/2023 RAGHU JANI 2430007WL003513 RAGHU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693125239 Mr. RAGHU JANI UTKAL GRAMEEN BANK(607234)
199 PAPADAHANDI OR-30-007-022-005/25295
(TUMBERLLA) 		2430007000NRG24150520230148510 15/05/2023 KHAGA MAJHI 2430007WL003513 KHAGA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693125175 Mr. KHAGA MAJHI UTKAL GRAMEEN BANK(607234)
200 PAPADAHANDI OR-30-007-022-005/25301
(TUMBERLLA) 		2430007000NRG24150520230148511 15/05/2023 LALIT MAJHI 2430007WL003513 LALIT MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693125224 Mr. LALITA BHATRA S/O BAIRSING UTKAL GRAMEEN BANK(607234)
201 PAPADAHANDI OR-30-007-022-005/25307
(TUMBERLLA) 		2430007000NRG24150520230148513 15/05/2023 KISHOR CHANDRA SUNA 2430007WL003513 KISHOR CHANDRA SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693125162 Mr. KISHORE CHANDRA SUNA UTKAL GRAMEEN BANK(607234)
202 PAPADAHANDI OR-30-007-022-005/25307
(TUMBERLLA) 		2430007000NRG24150520230148514 15/05/2023 SUBHODINI SUNA 2430007WL003513 SUBHODINI SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693125166 Mrs. SUBHADINI SUNA W/O KISHORE CHANDR UTKAL GRAMEEN BANK(607234)
203 PAPADAHANDI OR-30-007-022-005/25316
(TUMBERLLA) 		2430007000NRG24150520230148515 15/05/2023 MANAKDEYI MAJHI 2430007WL003513 MANAKDEYI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693125192 Mrs. MANAK DEI MAJHI W/O KUMA MAJHI UTKAL GRAMEEN BANK(607234)
204 PAPADAHANDI OR-30-007-022-005/25339
(TUMBERLLA) 		2430007000NRG24150520230148518 15/05/2023 DEBAKI NAYAK 2430007WL003513 DEBAKI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693125178 Mrs. DEBAKI NAYAK W/O MANA UTKAL GRAMEEN BANK(607234)
205 PAPADAHANDI OR-30-007-022-005/25377
(TUMBERLLA) 		2430007000NRG24150520230148521 15/05/2023 BIDUYUT BHATRA 2430007WL003513 BIDUYUT BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693125165 BIDYUT PRABHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
206 PAPADAHANDI OR-30-007-022-005/25377
(TUMBERLLA) 		2430007000NRG24150520230148520 15/05/2023 KHRETA BHATRA 2430007WL003513 KHRETA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693125160 KHETRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
207 PAPADAHANDI OR-30-007-022-005/25382
(TUMBERLLA) 		2430007000NRG24150520230148522 15/05/2023 TILOTAMA GONDA 2430007WL003513 TILOTAMA GONDA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693125158 TILATAMA GONDA UNION BANK OF INDIA(508500)
208 PAPADAHANDI OR-30-007-022-005/32636
(TUMBERLLA) 		2430007000NRG24150520230148526 15/05/2023 MUKTAMANI SUNA 2430007WL003513 MUKTAMANI SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693125164 Mrs. MUKTAMANI SUNA UTKAL GRAMEEN BANK(607234)
209 PAPADAHANDI OR-30-007-022-005/32636
(TUMBERLLA) 		2430007000NRG24150520230148525 15/05/2023 NARAYAN SUNA 2430007WL003513 NARAYAN SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693125237 Mr. NARAYAN SUNA UTKAL GRAMEEN BANK(607234)
210 PAPADAHANDI OR-30-007-022-005/32711
(TUMBERLLA) 		2430007000NRG24150520230148527 15/05/2023 SADASIBA BINDHANI 2430007WL003513 SADASIBA BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693125206 Mr. SODA BINDHANI UTKAL GRAMEEN BANK(607234)
211 PAPADAHANDI OR-30-007-022-005/32823
(TUMBERLLA) 		2430007000NRG24150520230148529 15/05/2023 HEMA NAYAK 2430007WL003513 HEMA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693125187 Mrs. HEMA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 164004 164004
212 PAPADAHANDI OR-30-007-003-005/2099
(DENGAGUDA) 		2430007000NRG24150520230148456 15/05/2023 NANDA BHATRA 2430007WL003510 NANDA BHATRA 00553 INDB0000225 1659 1659 Processed 19/05/2023 1693125349 NANDA BHATRA UNION BANK OF INDIA(508500)
213 PAPADAHANDI OR-30-007-003-005/321680
(DENGAGUDA) 		2430007000NRG24150520230148462 15/05/2023 NIRANJAN JANI 2430007WL003510 NIRANJAN JANI 00553 INDB0000225 1659 1659 Processed 19/05/2023 1693125347 NIRANJAN JANI INDUSIND BANK(607189)
214 PAPADAHANDI OR-30-007-003-005/321681
(DENGAGUDA) 		2430007000NRG24150520230148463 15/05/2023 RAMO JANI 2430007WL003510 RAMO JANI 00553 INDB0000225 1659 1659 Processed 19/05/2023 1693125348 RAM JANI INDUSIND BANK(607189)
SubTotal 4977 4977
215 PAPADAHANDI OR-30-007-013-001/364
(MOKIA) 		2430007000NRG24150520230146500 15/05/2023 TULA LAHARA 2430007WL003474 TULA LAHARA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693125346 TULA LAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
216 PAPADAHANDI OR-30-007-022-005/32858
(TUMBERLLA) 		2430007000NRG24150520230148530 15/05/2023 PADMAN BHATARA 2430007WL003513 PADMAN BHATARA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693125345 PADMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
Total 350997 350997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_150523APB_FTO_115453 Bank of Baroda BARB0NABARA Nabarangapur 33180
2 PAPADAHANDI OR2430007_150523APB_FTO_115453 Bank of India BKID0005582 NABARANGAPUR 24885
3 PAPADAHANDI OR2430007_150523APB_FTO_115453 IDBI Bank IBKL0001832 NABARANGPUR 1659
4 PAPADAHANDI OR2430007_150523APB_FTO_115453 Indian Bank IDIB000N162 NABARANGPUR 1659
5 PAPADAHANDI OR2430007_150523APB_FTO_115453 Punjab National Bank PUNB0167020 Nabarangpur 3318
6 PAPADAHANDI OR2430007_150523APB_FTO_115453 State Bank of India SBIN0004737 PAPADAHANDI 19434
7 PAPADAHANDI OR2430007_150523APB_FTO_115453 State Bank of India SBIN0006972 MOKEYA SAB 43134
8 PAPADAHANDI OR2430007_150523APB_FTO_115453 State Bank of India SBIN0009346 KANTAGAON 4266
9 PAPADAHANDI OR2430007_150523APB_FTO_115453 Union Bank of India UBIN0562513 NABARANGPUR 1659
10 PAPADAHANDI OR2430007_150523APB_FTO_115453 Union Bank of India UBIN0819409 PAPADAHANDI 45741
11 PAPADAHANDI OR2430007_150523APB_FTO_115453 UTKAL GRAMYA BANK SBIN0RRUKGB chercheta 4266
12 PAPADAHANDI OR2430007_150523APB_FTO_115453 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
13 PAPADAHANDI OR2430007_150523APB_FTO_115453 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 14931
14 PAPADAHANDI OR2430007_150523APB_FTO_115453 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 79632
15 PAPADAHANDI OR2430007_150523APB_FTO_115453 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 49059
16 PAPADAHANDI OR2430007_150523APB_FTO_115453 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 9480
17 PAPADAHANDI OR2430007_150523APB_FTO_115453 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 1659
18 PAPADAHANDI OR2430007_150523APB_FTO_115453 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 3318
19 PAPADAHANDI OR2430007_150523APB_FTO_115453 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 4977
20 PAPADAHANDI OR2430007_150523APB_FTO_115453 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

Download In Excel