Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_240423APB_FTO_45916
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-30-007-017-004/32959
(PATRI) 		2430007000NRG24240420230036635 24/04/2023 BHAGABATI NAYAK 2430007WL000828 BHAGABATI NAYAK 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398881780 MRS BHAGABATI NAYAK STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-017-004/32959
(PATRI) 		2430007000NRG24240420230036634 24/04/2023 KAMALACHAN NAYAK 2430007WL000828 KAMALACHAN NAYAK 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398881781 KAMALCHAN NAYAK BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-019-001/23105
(SANABARLI) 		2430007000NRG24240420230038504 24/04/2023 SUMITRA JANI 2430007WL000869 SUMITRA JANI 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398881769 SUMITRA JANI BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-019-001/23185
(SANABARLI) 		2430007000NRG24240420230038521 24/04/2023 TULASA NAG 2430007WL000869 TULASA NAG 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398881764 TULASA NAG BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-019-001/23196
(SANABARLI) 		2430007000NRG24240420230038525 24/04/2023 MAKARAM JANI 2430007WL000869 MAKARAM JANI 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398881784 MAKARAM JANI BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-019-001/23198
(SANABARLI) 		2430007000NRG24240420230038527 24/04/2023 RANASAE JANI 2430007WL000869 RANASAE JANI 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398881768 RANASAE JANI BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-019-001/23220
(SANABARLI) 		2430007000NRG24240420230038534 24/04/2023 SUSANT JANI 2430007WL000869 SUSANT JANI 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398881765 SUSANT JANI BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-019-001/23243
(SANABARLI) 		2430007000NRG24240420230038544 24/04/2023 CHAITU JANI 2430007WL000869 CHAITU JANI 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398881766 CHAITU JANI BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-019-001/23245
(SANABARLI) 		2430007000NRG24240420230038546 24/04/2023 MANJULA JANI 2430007WL000869 MANJULA JANI 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398881767 Manjula Jani BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-019-001/32509
(SANABARLI) 		2430007000NRG24240420230038556 24/04/2023 CHAKRA JANI 2430007WL000869 CHAKRA JANI 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398881770 CHAKRA JANI BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-019-001/32510
(SANABARLI) 		2430007000NRG24240420230038557 24/04/2023 CHAKRA JANI 2430007WL000869 CHAKRA JANI 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398881783 CHAKRA JANI BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-019-001/32510
(SANABARLI) 		2430007000NRG24240420230038558 24/04/2023 MUKTA JANI 2430007WL000869 MUKTA JANI 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1398881782 Ms. MUKTA JANI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-001/2251
(TUMBERLLA) 		2430007000NRG24240420230038564 24/04/2023 HALADHAR BISOI 2430007WL000870 HALADHAR BISOI 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398881763 HALADHAR BISOI UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-022-001/32934
(TUMBERLLA) 		2430007000NRG24240420230037671 24/04/2023 TANKADHAR MAHALI 2430007WL000852 TANKADHAR MAHALI 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398881776 TANKADHAR MAHALI BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-022-001/32935
(TUMBERLLA) 		2430007000NRG24240420230037672 24/04/2023 BALABHADRA BHATRA 2430007WL000852 BALABHADRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398881775 Mr. BALA BHADRA BHATRA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-001/32937
(TUMBERLLA) 		2430007000NRG24240420230037673 24/04/2023 MAHENDRA MAHALI 2430007WL000852 MAHENDRA MAHALI 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398881777 Mr. MAHENDRA MAHALI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-001/32938
(TUMBERLLA) 		2430007000NRG24240420230037674 24/04/2023 TILA MAHALI 2430007WL000852 TILA MAHALI 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398881778 MR TIL MAHALI STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-022-001/32939
(TUMBERLLA) 		2430007000NRG24240420230037675 24/04/2023 TILA MAHALI 2430007WL000852 TILA MAHALI 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398881779 Mr. TILA MAHALI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-001/32944
(TUMBERLLA) 		2430007000NRG24240420230037676 24/04/2023 PHULSING BHATRA 2430007WL000852 PHULSING BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398881772 MR PHULSING BHATRA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-022-001/32945
(TUMBERLLA) 		2430007000NRG24240420230037677 24/04/2023 KESHAB MOHALI 2430007WL000852 KESHAB MOHALI 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398881773 Mr. KESHAB MAHALI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-001/32948
(TUMBERLLA) 		2430007000NRG24240420230037678 24/04/2023 SARAT HARIJAN 2430007WL000852 SARAT HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398881774 Sarat Harijan BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-022-001/32950
(TUMBERLLA) 		2430007000NRG24240420230037679 24/04/2023 KESWARI MOHALI 2430007WL000852 KESWARI MOHALI 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398881771 KESWARI MAHALI BANK OF BARODA(606985)
SubTotal 31758 31758
23 PAPADAHANDI OR-30-007-019-001/32503
(SANABARLI) 		2430007000NRG24240420230038555 24/04/2023 SANMATI JANI 2430007WL000869 SANMATI JANI 00089 CBIN0284330 1185 1185 Processed 10/05/2023 1398881787 SANMATI . JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
24 PAPADAHANDI OR-30-007-017-004/18259
(PATRI) 		2430007000NRG24240420230036600 24/04/2023 URDDHAB NAYAK 2430007WL000828 URDDHAB NAYAK 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1398881793 MR URDHAB NAYAK STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-017-004/18280
(PATRI) 		2430007000NRG24240420230036604 24/04/2023 PHULA NAYAK 2430007WL000828 PHULA NAYAK 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1398881796 MRS PHULMOTI NAYAK STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-017-004/18296
(PATRI) 		2430007000NRG24240420230036608 24/04/2023 JAYRAM NAYAK 2430007WL000828 JAYRAM NAYAK 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1398881809 JAYARAM NAYAK STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-017-004/18309
(PATRI) 		2430007000NRG24240420230036611 24/04/2023 LARU NAYAK 2430007WL000828 LARU NAYAK 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1398881805 MR LACHHU NAYAK STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-017-004/18310
(PATRI) 		2430007000NRG24240420230036612 24/04/2023 ARJUN BHATRA 2430007WL000828 ARJUN BHATRA 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1398881807 MR ARJUN BHATRA STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-017-004/18312
(PATRI) 		2430007000NRG24240420230036613 24/04/2023 PABITRA MAJHI 2430007WL000828 PABITRA MAJHI 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1398881802 PABITRA BHATRA STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-017-004/18321
(PATRI) 		2430007000NRG24240420230036614 24/04/2023 BHADAR PUJARI 2430007WL000828 BHADAR PUJARI 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1398881914 MR BHADAR PUAJRI STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-017-004/18463
(PATRI) 		2430007000NRG24240420230036621 24/04/2023 THIBIR MAJHI 2430007WL000828 THIBIR MAJHI 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1398881799 MR THABIR MAJHI STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-017-004/18482
(PATRI) 		2430007000NRG24240420230036625 24/04/2023 DAYALU BHATRA 2430007WL000828 DAYALU BHATRA 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1398881804 MR DAYALU BHATRA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-017-004/32673
(PATRI) 		2430007000NRG24240420230036626 24/04/2023 HIRASING MAJHI 2430007WL000828 HIRASING MAJHI 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1398881806 MR HIRASIN MAJHI STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-017-004/33119
(PATRI) 		2430007000NRG24240420230036643 24/04/2023 TABHA PUJARI 2430007WL000828 TABHA PUJARI 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1398881803 MRS TABHA PUJARI STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-019-001/23162
(SANABARLI) 		2430007000NRG24240420230038508 24/04/2023 DAMANI JANI 2430007WL000869 DAMANI JANI 00415 SBIN0004737 1185 1185 Processed 10/05/2023 1398881795 DAMANI JANI BANK OF BARODA(606985)
36 PAPADAHANDI OR-30-007-019-001/23164
(SANABARLI) 		2430007000NRG24240420230038509 24/04/2023 SUDU JANI 2430007WL000869 SUDU JANI 00415 SBIN0004737 1185 1185 Processed 10/05/2023 1398881791 MR SUDU JANI STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-019-001/23199
(SANABARLI) 		2430007000NRG24240420230038528 24/04/2023 GOPI JANI 2430007WL000869 GOPI JANI 00415 SBIN0004737 1185 1185 Processed 10/05/2023 1398881788 MR GOPI JANI STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-019-001/23242
(SANABARLI) 		2430007000NRG24240420230038541 24/04/2023 LAXMI JANI 2430007WL000869 LAXMI JANI 00415 SBIN0004737 1185 1185 Processed 10/05/2023 1398881794 MISS LAXMI JANI STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-022-006/24916
(TUMBERLLA) 		2430007000NRG24240420230037956 24/04/2023 BASILA MAJHI 2430007WL000857 BASILA MAJHI 00415 SBIN0004737 1422 1422 Processed 10/05/2023 1398881798 Mrs. BASILA MAJHI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-022-006/24934
(TUMBERLLA) 		2430007000NRG24240420230037959 24/04/2023 PETO BHATRA 2430007WL000857 PETO BHATRA 00415 SBIN0004737 1422 1422 Processed 10/05/2023 1398881904 Mr. FETO BHATRA S/O BALARAM UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-022-006/32856
(TUMBERLLA) 		2430007000NRG24240420230037982 24/04/2023 PURNA HARIJAN 2430007WL000857 PURNA HARIJAN 00415 SBIN0004737 1422 1422 Processed 10/05/2023 1398881786 Mr. PURNA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 27255 27255
42 PAPADAHANDI OR-30-007-004-001/36310621
(DONGRA) 		2430007000NRG24240420230037680 24/04/2023 Budu harijan 2430007WL000853 Budu harijan 00415 SBIN0006972 1185 1185 Processed 10/05/2023 1398881792 MR BUDU HARIJAN STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-013-002/9766
(MOKIA) 		2430007000NRG24240420230037625 24/04/2023 BHASKAR BISOI 2430007WL000850 BHASKAR BISOI 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1398881819 MR BHASKAR BISHOI STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-021-003/4438
(SIRISI) 		2430007000NRG24240420230037647 24/04/2023 THUN JANI 2430007WL000851 THUN JANI 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398881810 THUNU JANI UNION BANK OF INDIA(508500)
45 PAPADAHANDI OR-30-007-021-003/4453
(SIRISI) 		2430007000NRG24240420230037648 24/04/2023 KHAGAPATI BHATRA 2430007WL000851 KHAGAPATI BHATRA 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398881797 KHAGAPATI BHATRA UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-021-003/4464
(SIRISI) 		2430007000NRG24240420230037650 24/04/2023 SADA BHATRA 2430007WL000851 SADA BHATRA 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398881814 SADA BHATRA UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-021-003/4467
(SIRISI) 		2430007000NRG24240420230037651 24/04/2023 GORI PUJARI 2430007WL000851 GORI PUJARI 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398881800 GORI PUJARI STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-021-003/4483
(SIRISI) 		2430007000NRG24240420230037652 24/04/2023 HARIBANDHU AMANATYA 2430007WL000851 HARIBANDHU AMANATYA 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398881789 HARIBANDHU AMANATYA STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-021-003/4484
(SIRISI) 		2430007000NRG24240420230037653 24/04/2023 RATNAKAR MAJHI 2430007WL000851 RATNAKAR MAJHI 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398881966 RATNAKAR MAJHI STATE BANK OF INDIA(508548)
50 PAPADAHANDI OR-30-007-021-003/4501
(SIRISI) 		2430007000NRG24240420230037656 24/04/2023 DEBA NAYAK 2430007WL000851 DEBA NAYAK 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398881815 MR DEBO NAYAK STATE BANK OF INDIA(508548)
51 PAPADAHANDI OR-30-007-021-003/4520
(SIRISI) 		2430007000NRG24240420230037657 24/04/2023 BALI JANI 2430007WL000851 BALI JANI 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398881817 MR BALI JANI STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-021-003/4539
(SIRISI) 		2430007000NRG24240420230037658 24/04/2023 JADUMANI BHATRA 2430007WL000851 JADUMANI BHATRA 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398881818 MR JADUMANI BHATRA STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-021-003/4550
(SIRISI) 		2430007000NRG24240420230037660 24/04/2023 MADHUSUDAN NAYAK 2430007WL000851 MADHUSUDAN NAYAK 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398881813 MR MADHUSUDAN NAYAK STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-021-003/4554
(SIRISI) 		2430007000NRG24240420230037661 24/04/2023 KUSH PUJARI 2430007WL000851 KUSH PUJARI 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398881812 MR KUSH PUJARI STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-021-003/4568
(SIRISI) 		2430007000NRG24240420230037662 24/04/2023 BANAMALI BHATRA 2430007WL000851 BANAMALI BHATRA 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398881816 MR BANAMALI BHATRA STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-021-003/4603
(SIRISI) 		2430007000NRG24240420230037666 24/04/2023 MOTI JANI 2430007WL000851 MOTI JANI 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398881811 MR SHIVA JANI STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-021-003/91
(SIRISI) 		2430007000NRG24240420230037668 24/04/2023 RUKMANI HARIJAN 2430007WL000851 RUKMANI HARIJAN 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398881801 MRS RUKNI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 22752 22752
58 PAPADAHANDI OR-30-007-022-006/32851
(TUMBERLLA) 		2430007000NRG24240420230037972 24/04/2023 KHAGAPATI PUJARI 2430007WL000857 KHAGAPATI PUJARI 00415 SBIN0010933 1422 1422 Processed 10/05/2023 1398881808 MR KHAGAPATI PUJARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
59 PAPADAHANDI OR-30-007-004-001/36310763
(DONGRA) 		2430007000NRG24240420230037685 24/04/2023 TABHADHAR BHATRA 2430007WL000853 TABHADHAR BHATRA 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398881677 TABHADHAR BHATRA UNION BANK OF INDIA(508500)
60 PAPADAHANDI OR-30-007-004-001/36310764
(DONGRA) 		2430007000NRG24240420230037686 24/04/2023 SUKRU BHATRA 2430007WL000853 SUKRU BHATRA 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398881688 SUKRU BHATRA STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-004-001/36310765
(DONGRA) 		2430007000NRG24240420230037687 24/04/2023 SUSHILA GOUDA 2430007WL000853 SUSHILA GOUDA 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398881678 SUSHILA GOUDA UNION BANK OF INDIA(508500)
62 PAPADAHANDI OR-30-007-004-001/36310769
(DONGRA) 		2430007000NRG24240420230037688 24/04/2023 CHANDRA MAJHI 2430007WL000853 CHANDRA MAJHI 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398881680 CHANDRA MAJHI BANK OF BARODA(606985)
63 PAPADAHANDI OR-30-007-004-001/36310770
(DONGRA) 		2430007000NRG24240420230037689 24/04/2023 BALI BHATRA 2430007WL000853 BALI BHATRA 00468 UBIN0562513 1185 1185 Processed 11/05/2023 1398881683 BALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAPADAHANDI OR-30-007-004-001/36310775
(DONGRA) 		2430007000NRG24240420230037690 24/04/2023 RASMITA GOUDA 2430007WL000853 RASMITA GOUDA 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881682 MRS RASMITA GOUDA STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-004-001/36310778
(DONGRA) 		2430007000NRG24240420230037691 24/04/2023 PITAM BINDANI 2430007WL000853 PITAM BINDANI 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881690 Mr. PITAM BINDHANI UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-004-001/36310781
(DONGRA) 		2430007000NRG24240420230037692 24/04/2023 JOGA BHATRA 2430007WL000853 JOGA BHATRA 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881687 MR JOGA BHATRA STATE BANK OF INDIA(508548)
67 PAPADAHANDI OR-30-007-004-001/36310784
(DONGRA) 		2430007000NRG24240420230037693 24/04/2023 DHANAPATI BHATRA 2430007WL000853 DHANAPATI BHATRA 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881689 DHANAPATI BHATRA UNION BANK OF INDIA(508500)
68 PAPADAHANDI OR-30-007-004-001/36310788
(DONGRA) 		2430007000NRG24240420230037694 24/04/2023 KESABA BHATRA 2430007WL000853 KESABA BHATRA 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881685 KESABA BHATRA UNION BANK OF INDIA(508500)
69 PAPADAHANDI OR-30-007-004-001/36310789
(DONGRA) 		2430007000NRG24240420230037695 24/04/2023 KAMALCHAN NAYAK 2430007WL000853 KAMALCHAN NAYAK 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881675 KAMALCHAN NAYAK UNION BANK OF INDIA(508500)
70 PAPADAHANDI OR-30-007-004-001/36310790
(DONGRA) 		2430007000NRG24240420230037696 24/04/2023 KAMALA GOUDA 2430007WL000853 KAMALA GOUDA 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881679 KAMALA GOUDA UNION BANK OF INDIA(508500)
71 PAPADAHANDI OR-30-007-004-001/36310791
(DONGRA) 		2430007000NRG24240420230037697 24/04/2023 JEMA BHATRA 2430007WL000853 JEMA BHATRA 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881676 MS JEMA BHATRA STATE BANK OF INDIA(508548)
72 PAPADAHANDI OR-30-007-004-001/36310794
(DONGRA) 		2430007000NRG24240420230037698 24/04/2023 NILAMBARA BHATARA 2430007WL000853 NILAMBARA BHATARA 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881684 Mr. NILAMBARA BHATARA UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-004-001/36310795
(DONGRA) 		2430007000NRG24240420230037699 24/04/2023 MANASING BHATRA 2430007WL000853 MANASING BHATRA 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881691 MR MANASING BHATRA STATE BANK OF INDIA(508548)
74 PAPADAHANDI OR-30-007-004-001/36310797
(DONGRA) 		2430007000NRG24240420230037700 24/04/2023 MARI GOUD 2430007WL000853 MARI GOUD 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881681 MRS MARI GOUDA STATE BANK OF INDIA(508548)
75 PAPADAHANDI OR-30-007-004-001/36310798
(DONGRA) 		2430007000NRG24240420230037701 24/04/2023 MANDAR MAJHI 2430007WL000853 MANDAR MAJHI 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881686 MANDAR MAJHI UNION BANK OF INDIA(508500)
76 PAPADAHANDI OR-30-007-004-001/36310838
(DONGRA) 		2430007000NRG24240420230037702 24/04/2023 RADHA BHATRA 2430007WL000853 RADHA BHATRA 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881672 MRS RADHA BHATRA STATE BANK OF INDIA(508548)
77 PAPADAHANDI OR-30-007-004-001/36310839
(DONGRA) 		2430007000NRG24240420230037703 24/04/2023 LAKI GOUD 2430007WL000853 LAKI GOUD 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881668 LAKI GOUD UNION BANK OF INDIA(508500)
78 PAPADAHANDI OR-30-007-004-001/36310841
(DONGRA) 		2430007000NRG24240420230037705 24/04/2023 BHAGABATI HARIJAN 2430007WL000853 BHAGABATI HARIJAN 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881659 MISS BHAGABATI HARIJAN STATE BANK OF INDIA(508548)
79 PAPADAHANDI OR-30-007-004-001/36310842
(DONGRA) 		2430007000NRG24240420230037706 24/04/2023 KUSUMA GOUDA 2430007WL000853 KUSUMA GOUDA 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881661 MRS KUSUMA GOUD STATE BANK OF INDIA(508548)
80 PAPADAHANDI OR-30-007-004-001/36310847
(DONGRA) 		2430007000NRG24240420230037707 24/04/2023 JASHODA BHATARA 2430007WL000853 JASHODA BHATARA 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881658 JASHODA BHATARA UNION BANK OF INDIA(508500)
81 PAPADAHANDI OR-30-007-004-001/36310854
(DONGRA) 		2430007000NRG24240420230037708 24/04/2023 MANGARU GOUDA 2430007WL000853 MANGARU GOUDA 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881674 MANGARU GOUDA STATE BANK OF INDIA(508548)
82 PAPADAHANDI OR-30-007-004-001/36310855
(DONGRA) 		2430007000NRG24240420230037709 24/04/2023 BAIDI BHATRA 2430007WL000853 BAIDI BHATRA 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881669 Miss. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-004-001/36310856
(DONGRA) 		2430007000NRG24240420230037710 24/04/2023 SHUKRU BHATRA 2430007WL000853 SHUKRU BHATRA 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881670 SHUKRU BHATARA UNION BANK OF INDIA(508500)
84 PAPADAHANDI OR-30-007-004-001/36310867
(DONGRA) 		2430007000NRG24240420230037711 24/04/2023 SADAN SABAR 2430007WL000853 SADAN SABAR 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881666 SADAN SABAR UNION BANK OF INDIA(508500)
85 PAPADAHANDI OR-30-007-004-001/36310868
(DONGRA) 		2430007000NRG24240420230037712 24/04/2023 SUNAMANI SABAR 2430007WL000853 SUNAMANI SABAR 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881667 MS SUNAMANI SABAR STATE BANK OF INDIA(508548)
86 PAPADAHANDI OR-30-007-004-001/36310869
(DONGRA) 		2430007000NRG24240420230037713 24/04/2023 TANKADHAR BHATRA 2430007WL000853 TANKADHAR BHATRA 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881673 TANKADHAR BHATARA UNION BANK OF INDIA(508500)
87 PAPADAHANDI OR-30-007-004-001/36310871
(DONGRA) 		2430007000NRG24240420230037714 24/04/2023 BUDURA BHATARA 2430007WL000853 BUDURA BHATARA 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881660 MRS BUDURA BHATRA STATE BANK OF INDIA(508548)
88 PAPADAHANDI OR-30-007-004-001/36310876
(DONGRA) 		2430007000NRG24240420230037715 24/04/2023 DAMANI SABAR 2430007WL000853 DAMANI SABAR 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881671 DAMANI SABAR UNION BANK OF INDIA(508500)
89 PAPADAHANDI OR-30-007-004-001/36310894
(DONGRA) 		2430007000NRG24240420230037716 24/04/2023 BASANT BINDHANI 2430007WL000853 BASANT BINDHANI 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881656 BASANT BINDHANI UNION BANK OF INDIA(508500)
90 PAPADAHANDI OR-30-007-004-001/36310895
(DONGRA) 		2430007000NRG24240420230037717 24/04/2023 RAYAMATI BHATRA 2430007WL000853 RAYAMATI BHATRA 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881657 RAYAMATI BHATRA UNION BANK OF INDIA(508500)
91 PAPADAHANDI OR-30-007-004-001/36310901
(DONGRA) 		2430007000NRG24240420230037718 24/04/2023 TILATAMA PUJARI 2430007WL000853 TILATAMA PUJARI 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881650 TILATAMA PUJARI UNION BANK OF INDIA(508500)
92 PAPADAHANDI OR-30-007-004-001/36310902
(DONGRA) 		2430007000NRG24240420230037719 24/04/2023 RAHIBARI BINDHANI 2430007WL000853 RAHIBARI BINDHANI 00468 UBIN0562513 948 948 Processed 10/05/2023 1398881652 RAHIBARI BINDHANI UNION BANK OF INDIA(508500)
93 PAPADAHANDI OR-30-007-004-001/36310903
(DONGRA) 		2430007000NRG24240420230037720 24/04/2023 SUMITRA LAHARA 2430007WL000853 SUMITRA LAHARA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881651 SUMITRA LAHARA UNION BANK OF INDIA(508500)
94 PAPADAHANDI OR-30-007-004-001/36310904
(DONGRA) 		2430007000NRG24240420230037721 24/04/2023 ARJUN BHATRA 2430007WL000853 ARJUN BHATRA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881654 MR ARJUN BHATRA STATE BANK OF INDIA(508548)
95 PAPADAHANDI OR-30-007-004-001/36310909
(DONGRA) 		2430007000NRG24240420230037722 24/04/2023 MUKTA PUJARI 2430007WL000853 MUKTA PUJARI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881655 MUKTA PUJARI UNION BANK OF INDIA(508500)
96 PAPADAHANDI OR-30-007-004-001/36310915
(DONGRA) 		2430007000NRG24240420230037723 24/04/2023 DEBARAJ GOUD 2430007WL000853 DEBARAJ GOUD 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881653 DEBARAJ GOUD UNION BANK OF INDIA(508500)
97 PAPADAHANDI OR-30-007-013-002/32759
(MOKIA) 		2430007000NRG24240420230037579 24/04/2023 DAMBARU SOURA 2430007WL000850 DAMBARU SOURA 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1398881727 DAMBARU SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAPADAHANDI OR-30-007-013-002/32764
(MOKIA) 		2430007000NRG24240420230037580 24/04/2023 PHAGUNU BHATRA 2430007WL000850 PHAGUNU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881752 MR PHAGUNU BHATRA STATE BANK OF INDIA(508548)
99 PAPADAHANDI OR-30-007-013-002/32765
(MOKIA) 		2430007000NRG24240420230037581 24/04/2023 MANIKA BHATRA 2430007WL000850 MANIKA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881754 MRS MANIKA BHATRA STATE BANK OF INDIA(508548)
100 PAPADAHANDI OR-30-007-013-002/32767
(MOKIA) 		2430007000NRG24240420230037583 24/04/2023 CHANCHALA BHATRA 2430007WL000850 CHANCHALA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881747 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
101 PAPADAHANDI OR-30-007-013-002/32767
(MOKIA) 		2430007000NRG24240420230037582 24/04/2023 TULARAM BHATRA 2430007WL000850 TULARAM BHATRA 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1398881745 TULARAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAPADAHANDI OR-30-007-013-002/32777
(MOKIA) 		2430007000NRG24240420230037584 24/04/2023 KUMARI BHATRA 2430007WL000850 KUMARI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881728 KUMARI SOURA UNION BANK OF INDIA(508500)
103 PAPADAHANDI OR-30-007-013-002/32778
(MOKIA) 		2430007000NRG24240420230037585 24/04/2023 DINAMANI BHATRA 2430007WL000850 DINAMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881738 DINAMANI BHATRA UNION BANK OF INDIA(508500)
104 PAPADAHANDI OR-30-007-013-002/32784
(MOKIA) 		2430007000NRG24240420230037586 24/04/2023 LALITA MAJHI 2430007WL000850 LALITA MAJHI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881729 MRS LALITA MAJHI STATE BANK OF INDIA(508548)
105 PAPADAHANDI OR-30-007-013-002/32785
(MOKIA) 		2430007000NRG24240420230037587 24/04/2023 KESHAB SOURA 2430007WL000850 KESHAB SOURA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881723 KESHAB SOURA UNION BANK OF INDIA(508500)
106 PAPADAHANDI OR-30-007-013-002/32790
(MOKIA) 		2430007000NRG24240420230037589 24/04/2023 JAMUNA PUJARI 2430007WL000850 JAMUNA PUJARI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881748 MRS JAMUNA PUJARI STATE BANK OF INDIA(508548)
107 PAPADAHANDI OR-30-007-013-002/32790
(MOKIA) 		2430007000NRG24240420230037588 24/04/2023 TRILOCHAN PUJARI 2430007WL000850 TRILOCHAN PUJARI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881755 TRILOCHAN PUJARI UNION BANK OF INDIA(508500)
108 PAPADAHANDI OR-30-007-013-002/32792
(MOKIA) 		2430007000NRG24240420230037590 24/04/2023 KAMALA BHATRA 2430007WL000850 KAMALA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881721 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
109 PAPADAHANDI OR-30-007-013-002/32831
(MOKIA) 		2430007000NRG24240420230037591 24/04/2023 JAGANNATH SARABU 2430007WL000850 JAGANNATH SARABU 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881760 MR JAGANNATH SARABU STATE BANK OF INDIA(508548)
110 PAPADAHANDI OR-30-007-013-002/32844
(MOKIA) 		2430007000NRG24240420230037593 24/04/2023 PABITRA BHATRA 2430007WL000850 PABITRA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881725 PABITRA BHATRA UNION BANK OF INDIA(508500)
111 PAPADAHANDI OR-30-007-013-002/32844
(MOKIA) 		2430007000NRG24240420230037592 24/04/2023 RATNA BHATRA 2430007WL000850 RATNA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881734 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
112 PAPADAHANDI OR-30-007-013-002/330349
(MOKIA) 		2430007000NRG24240420230037594 24/04/2023 MAHESWARA MAJHI 2430007WL000850 MAHESWARA MAJHI 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1398881742 MAHESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAPADAHANDI OR-30-007-013-002/330349
(MOKIA) 		2430007000NRG24240420230037595 24/04/2023 UDABATI MAJHI 2430007WL000850 UDABATI MAJHI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881740 MRS UDABATI MAJHI STATE BANK OF INDIA(508548)
114 PAPADAHANDI OR-30-007-013-002/330350
(MOKIA) 		2430007000NRG24240420230037596 24/04/2023 JAGADISH BHATRA 2430007WL000850 JAGADISH BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881735 JAGADISH BHATARA UNION BANK OF INDIA(508500)
115 PAPADAHANDI OR-30-007-013-002/330352
(MOKIA) 		2430007000NRG24240420230037597 24/04/2023 RANJEET NAYAK 2430007WL000850 RANJEET NAYAK 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881737 RANJIT NAYAK UNION BANK OF INDIA(508500)
116 PAPADAHANDI OR-30-007-013-002/330354
(MOKIA) 		2430007000NRG24240420230037598 24/04/2023 ALABATI BISSOYI 2430007WL000850 ALABATI BISSOYI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881724 MRS ANLABATI BISHOI STATE BANK OF INDIA(508548)
117 PAPADAHANDI OR-30-007-013-002/330354
(MOKIA) 		2430007000NRG24240420230037599 24/04/2023 JAMUNA BISSOYI 2430007WL000850 JAMUNA BISSOYI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881720 JAMUNABATI BISHOI UNION BANK OF INDIA(508500)
118 PAPADAHANDI OR-30-007-013-002/330358
(MOKIA) 		2430007000NRG24240420230037600 24/04/2023 ARJUN BHATRA 2430007WL000850 ARJUN BHATRA 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1398881762 ARJUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAPADAHANDI OR-30-007-013-002/6977
(MOKIA) 		2430007000NRG24240420230037601 24/04/2023 AMARSINGH BISOI 2430007WL000850 AMARSINGH BISOI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881722 AMAR SING BISOI UNION BANK OF INDIA(508500)
120 PAPADAHANDI OR-30-007-013-002/7037
(MOKIA) 		2430007000NRG24240420230037602 24/04/2023 TULASADEI BHATRA 2430007WL000850 TULASADEI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881736 MRS TULSA DEI BHATRA STATE BANK OF INDIA(508548)
121 PAPADAHANDI OR-30-007-013-002/7042
(MOKIA) 		2430007000NRG24240420230037603 24/04/2023 DAMU BHATRA 2430007WL000850 DAMU BHATRA 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1398881741 DAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAPADAHANDI OR-30-007-013-002/7042
(MOKIA) 		2430007000NRG24240420230037604 24/04/2023 LAXMI BHATRA 2430007WL000850 LAXMI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881744 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
123 PAPADAHANDI OR-30-007-013-002/7100
(MOKIA) 		2430007000NRG24240420230037605 24/04/2023 RADHA GOUD 2430007WL000850 RADHA GOUD 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881732 RADHA GOUD UNION BANK OF INDIA(508500)
124 PAPADAHANDI OR-30-007-013-002/7102
(MOKIA) 		2430007000NRG24240420230037606 24/04/2023 LALIT BHATRA 2430007WL000850 LALIT BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881757 LALIT BHATRA UNION BANK OF INDIA(508500)
125 PAPADAHANDI OR-30-007-013-002/7113
(MOKIA) 		2430007000NRG24240420230037607 24/04/2023 AIBAR BISSOYI 2430007WL000850 AIBAR BISSOYI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881719 MR AIBAR BISHAI STATE BANK OF INDIA(508548)
126 PAPADAHANDI OR-30-007-013-002/7113
(MOKIA) 		2430007000NRG24240420230037608 24/04/2023 BHAGBATI BISSOYI 2430007WL000850 BHAGBATI BISSOYI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881718 BHAGABATI BISHOI UNION BANK OF INDIA(508500)
127 PAPADAHANDI OR-30-007-013-002/7115
(MOKIA) 		2430007000NRG24240420230037609 24/04/2023 PURAN BHATRA 2430007WL000850 PURAN BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881726 PURAN BHATRA UNION BANK OF INDIA(508500)
128 PAPADAHANDI OR-30-007-013-002/7118
(MOKIA) 		2430007000NRG24240420230037610 24/04/2023 CHANDRAKANTI NAYAK 2430007WL000850 CHANDRAKANTI NAYAK 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1398881733 CHANDRAKANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAPADAHANDI OR-30-007-013-002/7119
(MOKIA) 		2430007000NRG24240420230037611 24/04/2023 TULASA DALPATI 2430007WL000850 TULASA DALPATI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881743 MRS TULASA DALAPATI STATE BANK OF INDIA(508548)
130 PAPADAHANDI OR-30-007-013-002/7132
(MOKIA) 		2430007000NRG24240420230037612 24/04/2023 KHAGAPATI BHATRA 2430007WL000850 KHAGAPATI BHATRA 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1398881761 KAHGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAPADAHANDI OR-30-007-013-002/7133
(MOKIA) 		2430007000NRG24240420230037613 24/04/2023 JUGADHAR BHATRA 2430007WL000850 JUGADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881759 JUGDHAR BHATRA STATE BANK OF INDIA(508548)
132 PAPADAHANDI OR-30-007-013-002/7133
(MOKIA) 		2430007000NRG24240420230037614 24/04/2023 RADMA BHATRA 2430007WL000850 RADMA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881756 MRS RADAMA BHATRA STATE BANK OF INDIA(508548)
133 PAPADAHANDI OR-30-007-013-002/7140
(MOKIA) 		2430007000NRG24240420230037616 24/04/2023 BHAGABATI BHATRA 2430007WL000850 BHAGABATI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881758 MRS BHAGABATI PUJARI STATE BANK OF INDIA(508548)
134 PAPADAHANDI OR-30-007-013-002/7140
(MOKIA) 		2430007000NRG24240420230037615 24/04/2023 KAMULU BHATRA 2430007WL000850 KAMULU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881751 KAMULU BHATRA STATE BANK OF INDIA(508548)
135 PAPADAHANDI OR-30-007-013-002/7152
(MOKIA) 		2430007000NRG24240420230037617 24/04/2023 SAGARIKA RAO 2430007WL000850 SAGARIKA RAO 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881730 MRS SAGARIKA BHATTA STATE BANK OF INDIA(508548)
136 PAPADAHANDI OR-30-007-013-002/7154
(MOKIA) 		2430007000NRG24240420230037619 24/04/2023 PURNI PUJARI 2430007WL000850 PURNI PUJARI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881750 MRS PURNI PUJARI STATE BANK OF INDIA(508548)
137 PAPADAHANDI OR-30-007-013-002/7155
(MOKIA) 		2430007000NRG24240420230037621 24/04/2023 BAIDI PUJARI 2430007WL000850 BAIDI PUJARI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881749 MR BUDAI PUJARI STATE BANK OF INDIA(508548)
138 PAPADAHANDI OR-30-007-013-002/7155
(MOKIA) 		2430007000NRG24240420230037620 24/04/2023 JAGADISH PUJARI 2430007WL000850 JAGADISH PUJARI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881739 JAGADISH PUJARI STATE BANK OF INDIA(508548)
139 PAPADAHANDI OR-30-007-013-002/7216
(MOKIA) 		2430007000NRG24240420230037622 24/04/2023 KAMALA BHATRA 2430007WL000850 KAMALA BHATRA 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1398881746 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAPADAHANDI OR-30-007-013-002/7259
(MOKIA) 		2430007000NRG24240420230037623 24/04/2023 NILA BHATRA 2430007WL000850 NILA BHATRA 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1398881753 NILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAPADAHANDI OR-30-007-013-002/7260
(MOKIA) 		2430007000NRG24240420230037624 24/04/2023 RATNI BHATRA 2430007WL000850 RATNI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881731 RATNI BHATRA UNION BANK OF INDIA(508500)
142 PAPADAHANDI OR-30-007-017-004/18224
(PATRI) 		2430007000NRG24240420230036596 24/04/2023 SURU BHATRA 2430007WL000828 SURU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881645 SUKRU BHATRA UNION BANK OF INDIA(508500)
143 PAPADAHANDI OR-30-007-017-004/18322
(PATRI) 		2430007000NRG24240420230036615 24/04/2023 GOURAB MAJHI 2430007WL000828 GOURAB MAJHI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881648 GOURAB MAJHI UNION BANK OF INDIA(508500)
144 PAPADAHANDI OR-30-007-017-004/18322
(PATRI) 		2430007000NRG24240420230036616 24/04/2023 JEMA MAJHI 2430007WL000828 JEMA MAJHI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881647 JEMA MAJHI UNION BANK OF INDIA(508500)
145 PAPADAHANDI OR-30-007-017-004/18330
(PATRI) 		2430007000NRG24240420230036617 24/04/2023 LACHANDEI MAJHI 2430007WL000828 LACHANDEI MAJHI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881646 LACHHAN DEI BHATRA UNION BANK OF INDIA(508500)
146 PAPADAHANDI OR-30-007-017-004/32774
(PATRI) 		2430007000NRG24240420230036628 24/04/2023 MADHU NAYAK 2430007WL000828 MADHU NAYAK 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881644 MADHU NAYAK BANK OF BARODA(606985)
147 PAPADAHANDI OR-30-007-017-004/33703
(PATRI) 		2430007000NRG24240420230036645 24/04/2023 Prahallad Nayak 2430007WL000828 Prahallad Nayak 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398881649 MR PRAHALLAD BHATRA STATE BANK OF INDIA(508548)
148 PAPADAHANDI OR-30-007-019-001/23242
(SANABARLI) 		2430007000NRG24240420230038542 24/04/2023 TIBU JANI 2430007WL000869 TIBU JANI 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1398881642 Mr. TIBU JANI UTKAL GRAMEEN BANK(607234)
149 PAPADAHANDI OR-30-007-021-003/32682
(SIRISI) 		2430007000NRG24240420230037626 24/04/2023 BHAGIRATHI JANI 2430007WL000851 BHAGIRATHI JANI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881694 BHAGIRATHI JANI UNION BANK OF INDIA(508500)
150 PAPADAHANDI OR-30-007-021-003/32683
(SIRISI) 		2430007000NRG24240420230037627 24/04/2023 GANGAI SING 2430007WL000851 GANGAI SING 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881706 MRS GANGEI SINGH STATE BANK OF INDIA(508548)
151 PAPADAHANDI OR-30-007-021-003/32685
(SIRISI) 		2430007000NRG24240420230037628 24/04/2023 BHARATI PANDA 2430007WL000851 BHARATI PANDA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881704 MRS BHARATI PANDA STATE BANK OF INDIA(508548)
152 PAPADAHANDI OR-30-007-021-003/32688
(SIRISI) 		2430007000NRG24240420230037629 24/04/2023 dacembar nayak 2430007WL000851 dacembar nayak 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881700 DISEMBAR NAYAK UNION BANK OF INDIA(508500)
153 PAPADAHANDI OR-30-007-021-003/32689
(SIRISI) 		2430007000NRG24240420230037631 24/04/2023 BHAGABATI GOUD 2430007WL000851 BHAGABATI GOUD 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881692 BHAGABATI GOUD UNION BANK OF INDIA(508500)
154 PAPADAHANDI OR-30-007-021-003/32689
(SIRISI) 		2430007000NRG24240420230037630 24/04/2023 dulabh goud 2430007WL000851 dulabh goud 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881693 MR DULABA GOUDA FO STATE BANK OF INDIA(508548)
155 PAPADAHANDI OR-30-007-021-003/32697
(SIRISI) 		2430007000NRG24240420230037632 24/04/2023 PAKLU BHATRA 2430007WL000851 PAKLU BHATRA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881698 PAKULU BHATRA UNION BANK OF INDIA(508500)
156 PAPADAHANDI OR-30-007-021-003/32698
(SIRISI) 		2430007000NRG24240420230037633 24/04/2023 PRAMILA RAYPATRA 2430007WL000851 PRAMILA RAYPATRA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881707 PRAMILA RAYPATRA UNION BANK OF INDIA(508500)
157 PAPADAHANDI OR-30-007-021-003/32698
(SIRISI) 		2430007000NRG24240420230037634 24/04/2023 SAMNATH RAYPATRRA 2430007WL000851 SAMNATH RAYPATRRA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881697 SOMANATH RAYPATRA STATE BANK OF INDIA(508548)
158 PAPADAHANDI OR-30-007-021-003/32699
(SIRISI) 		2430007000NRG24240420230037635 24/04/2023 PURAN GOUDA 2430007WL000851 PURAN GOUDA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1398881701 PURAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
159 PAPADAHANDI OR-30-007-021-003/32701
(SIRISI) 		2430007000NRG24240420230037636 24/04/2023 RAMESWER PANDA 2430007WL000851 RAMESWER PANDA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881696 RAMESHWAR PANDA UNION BANK OF INDIA(508500)
160 PAPADAHANDI OR-30-007-021-003/32702
(SIRISI) 		2430007000NRG24240420230037637 24/04/2023 RINA GOUDA 2430007WL000851 RINA GOUDA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881695 RINA GOUD UNION BANK OF INDIA(508500)
161 PAPADAHANDI OR-30-007-021-003/32742
(SIRISI) 		2430007000NRG24240420230037638 24/04/2023 CHAKRA JANI 2430007WL000851 CHAKRA JANI 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1398881708 CHAKRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
162 PAPADAHANDI OR-30-007-021-003/4392
(SIRISI) 		2430007000NRG24240420230037641 24/04/2023 HIRAMANI JANI 2430007WL000851 HIRAMANI JANI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881705 HIRAMANI JANI UNION BANK OF INDIA(508500)
163 PAPADAHANDI OR-30-007-021-003/4401
(SIRISI) 		2430007000NRG24240420230037642 24/04/2023 LAXMAN GOUD 2430007WL000851 LAXMAN GOUD 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881703 LACHIM GOUD UNION BANK OF INDIA(508500)
164 PAPADAHANDI OR-30-007-021-003/4401
(SIRISI) 		2430007000NRG24240420230037643 24/04/2023 NIMBA BATI GOUD 2430007WL000851 NIMBA BATI GOUD 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881702 LIMABATI GAUDA UNION BANK OF INDIA(508500)
165 PAPADAHANDI OR-30-007-021-003/4403
(SIRISI) 		2430007000NRG24240420230037644 24/04/2023 PURNA CHANDRA NAYA 2430007WL000851 PURNA CHANDRA NAYA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881710 MR PURNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
166 PAPADAHANDI OR-30-007-021-003/4437
(SIRISI) 		2430007000NRG24240420230037645 24/04/2023 RAGHUNATH SING 2430007WL000851 RAGHUNATH SING 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1398881699 RAGHUNATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 PAPADAHANDI OR-30-007-021-003/88
(SIRISI) 		2430007000NRG24240420230037667 24/04/2023 PADMAN SETHI 2430007WL000851 PADMAN SETHI 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1398881709 PADMAN SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 PAPADAHANDI OR-30-007-021-003/97
(SIRISI) 		2430007000NRG24240420230037669 24/04/2023 ARUJN JANI 2430007WL000851 ARUJN JANI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881643 ARJUN JANI UNION BANK OF INDIA(508500)
169 PAPADAHANDI OR-30-007-022-006/27035
(TUMBERLLA) 		2430007000NRG24240420230037963 24/04/2023 SANAYA GOUD 2430007WL000857 SANAYA GOUD 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881711 Mrs. SANAI GOUDA W/O JAGI AT KUKUDAMARUG UTKAL GRAMEEN BANK(607234)
170 PAPADAHANDI OR-30-007-022-006/27036
(TUMBERLLA) 		2430007000NRG24240420230037964 24/04/2023 LACHMAN GOUD 2430007WL000857 LACHMAN GOUD 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881715 Mr. LACHAMAN GOUD CENTRAL BANK OF INDIA(607115)
171 PAPADAHANDI OR-30-007-022-006/27036
(TUMBERLLA) 		2430007000NRG24240420230037965 24/04/2023 TULSI GOUD 2430007WL000857 TULSI GOUD 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881714 TULASI GOUD UNION BANK OF INDIA(508500)
172 PAPADAHANDI OR-30-007-022-006/32861
(TUMBERLLA) 		2430007000NRG24240420230037984 24/04/2023 PADMAN BHATRA 2430007WL000857 PADMAN BHATRA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881717 PADMAN BHATRA UNION BANK OF INDIA(508500)
173 PAPADAHANDI OR-30-007-022-006/32868
(TUMBERLLA) 		2430007000NRG24240420230037986 24/04/2023 SENAPATI BHATRA 2430007WL000857 SENAPATI BHATRA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881713 SENAPATI BHATARA UNION BANK OF INDIA(508500)
174 PAPADAHANDI OR-30-007-022-006/32870
(TUMBERLLA) 		2430007000NRG24240420230037987 24/04/2023 LIMBUDHAR PUJARI 2430007WL000857 LIMBUDHAR PUJARI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398881716 LIMBUDHAR PUJARI UNION BANK OF INDIA(508500)
175 PAPADAHANDI OR-30-007-022-006/32878
(TUMBERLLA) 		2430007000NRG24240420230037991 24/04/2023 SANKAR JANI 2430007WL000857 SANKAR JANI 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1398881712 SANKAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 163293 163293
176 PAPADAHANDI OR-30-007-017-004/18278
(PATRI) 		2430007000NRG24240420230036603 24/04/2023 DHANMATI NAYAK 2430007WL000828 DHANMATI NAYAK 00468 UBIN0810606 1659 1659 Processed 10/05/2023 1398881665 DHANAMATI NAYAK UNION BANK OF INDIA(508500)
177 PAPADAHANDI OR-30-007-017-004/18283
(PATRI) 		2430007000NRG24240420230036605 24/04/2023 SHANU NAYAK 2430007WL000828 SHANU NAYAK 00468 UBIN0810606 1659 1659 Processed 10/05/2023 1398881967 Mr. SANU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
178 PAPADAHANDI OR-30-007-017-004/18464
(PATRI) 		2430007000NRG24240420230036623 24/04/2023 RAILA BHATRA 2430007WL000828 RAILA BHATRA 00468 UBIN0819409 1659 1659 Processed 10/05/2023 1398881824 RAYALA BHATRA UNION BANK OF INDIA(508500)
179 PAPADAHANDI OR-30-007-017-004/33121
(PATRI) 		2430007000NRG24240420230036644 24/04/2023 DAINU NAYAK 2430007WL000828 DAINU NAYAK 00468 UBIN0819409 1659 1659 Processed 10/05/2023 1398881825 DAINU NAYAK UNION BANK OF INDIA(508500)
180 PAPADAHANDI OR-30-007-021-003/32760
(SIRISI) 		2430007000NRG24240420230037639 24/04/2023 SANKAR GOUD 2430007WL000851 SANKAR GOUD 00468 UBIN0819409 1422 1422 Processed 10/05/2023 1398881823 SANKAR GOUD UNION BANK OF INDIA(508500)
181 PAPADAHANDI OR-30-007-021-003/4379
(SIRISI) 		2430007000NRG24240420230037640 24/04/2023 DANAI BHATRA 2430007WL000851 DANAI BHATRA 00468 UBIN0819409 1422 1422 Processed 10/05/2023 1398881828 DANAI BHATRA UNION BANK OF INDIA(508500)
182 PAPADAHANDI OR-30-007-021-003/4437
(SIRISI) 		2430007000NRG24240420230037646 24/04/2023 KRUTIKA SING 2430007WL000851 KRUTIKA SING 00468 UBIN0819409 1422 1422 Processed 10/05/2023 1398881830 KRUTIKA SINGH UNION BANK OF INDIA(508500)
183 PAPADAHANDI OR-30-007-021-003/4453
(SIRISI) 		2430007000NRG24240420230037649 24/04/2023 SATAI BHATRA 2430007WL000851 SATAI BHATRA 00468 UBIN0819409 1422 1422 Processed 11/05/2023 1398881827 SATAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
184 PAPADAHANDI OR-30-007-021-003/4484
(SIRISI) 		2430007000NRG24240420230037654 24/04/2023 NANDAI MAJHI 2430007WL000851 NANDAI MAJHI 00468 UBIN0819409 1422 1422 Processed 10/05/2023 1398881829 NANDAI MAJHI UNION BANK OF INDIA(508500)
185 PAPADAHANDI OR-30-007-021-003/4498
(SIRISI) 		2430007000NRG24240420230037655 24/04/2023 MANA NAYAK 2430007WL000851 MANA NAYAK 00468 UBIN0819409 1422 1422 Processed 10/05/2023 1398881826 MAN NAYAK UNION BANK OF INDIA(508500)
186 PAPADAHANDI OR-30-007-021-003/4541
(SIRISI) 		2430007000NRG24240420230037659 24/04/2023 SINDHU SUDHA PANDA 2430007WL000851 SINDHU SUDHA PANDA 00468 UBIN0819409 1422 1422 Processed 10/05/2023 1398881913 SINDHU SHUDHA PANDA UNION BANK OF INDIA(508500)
187 PAPADAHANDI OR-30-007-021-003/4569
(SIRISI) 		2430007000NRG24240420230037663 24/04/2023 KAMALA SETHI 2430007WL000851 KAMALA SETHI 00468 UBIN0819409 1422 1422 Processed 10/05/2023 1398881831 KAMALA SETHI UNION BANK OF INDIA(508500)
188 PAPADAHANDI OR-30-007-021-003/4598
(SIRISI) 		2430007000NRG24240420230037664 24/04/2023 DURJA GOUD 2430007WL000851 DURJA GOUD 00468 UBIN0819409 1422 1422 Processed 10/05/2023 1398881821 DURJA GOUDA UNION BANK OF INDIA(508500)
189 PAPADAHANDI OR-30-007-021-003/4599
(SIRISI) 		2430007000NRG24240420230037665 24/04/2023 MANGALU JANI 2430007WL000851 MANGALU JANI 00468 UBIN0819409 1422 1422 Processed 10/05/2023 1398881822 MANGALU JANI UNION BANK OF INDIA(508500)
SubTotal 17538 17538
190 PAPADAHANDI OR-30-007-004-001/36310633
(DONGRA) 		2430007000NRG24240420230037681 24/04/2023 dhanpatii bhatra 2430007WL000853 dhanpatii bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881953 MR DHANPATI BHATRA STATE BANK OF INDIA(508548)
191 PAPADAHANDI OR-30-007-004-001/36310639
(DONGRA) 		2430007000NRG24240420230037682 24/04/2023 MANGARI BHATRA 2430007WL000853 MANGARI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881948 MS MANGARI BHATRA STATE BANK OF INDIA(508548)
192 PAPADAHANDI OR-30-007-004-001/36310640
(DONGRA) 		2430007000NRG24240420230037683 24/04/2023 SUKRABARI BINDHANI 2430007WL000853 SUKRABARI BINDHANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881952 MRS SUKRABARI BINDHANI STATE BANK OF INDIA(508548)
193 PAPADAHANDI OR-30-007-004-001/36310750
(DONGRA) 		2430007000NRG24240420230037684 24/04/2023 MANOJ SARABU 2430007WL000853 MANOJ SARABU 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881928 SHRI MONAJ SARABU STATE BANK OF INDIA(508548)
194 PAPADAHANDI OR-30-007-004-001/36310840
(DONGRA) 		2430007000NRG24240420230037704 24/04/2023 RAGHUNATH HARIJAN 2430007WL000853 RAGHUNATH HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398881790 RAGHUNATH HARIJAN STATE BANK OF INDIA(508548)
195 PAPADAHANDI OR-30-007-017-003/18637
(PATRI) 		2430007000NRG24240420230036543 24/04/2023 TRINATH KUMAR LENKA 2430007WL000828 TRINATH KUMAR LENKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881833 MR TRINATH LENKA STATE BANK OF INDIA(508548)
196 PAPADAHANDI OR-30-007-017-003/18642
(PATRI) 		2430007000NRG24240420230036544 24/04/2023 ASHOK KUMAR LENKA 2430007WL000828 ASHOK KUMAR LENKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881850 Mr. ASHOK KUMAR LENKA UTKAL GRAMEEN BANK(607234)
197 PAPADAHANDI OR-30-007-017-003/18642
(PATRI) 		2430007000NRG24240420230036545 24/04/2023 JAGANNATH LENKA 2430007WL000828 JAGANNATH LENKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881922 Mr. JAGANNATH LENKA UTKAL GRAMEEN BANK(607234)
198 PAPADAHANDI OR-30-007-017-003/19036
(PATRI) 		2430007000NRG24240420230036546 24/04/2023 GANGA GOUD 2430007WL000828 GANGA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881834 MR GANGA GOUD STATE BANK OF INDIA(508548)
199 PAPADAHANDI OR-30-007-017-003/19052
(PATRI) 		2430007000NRG24240420230036548 24/04/2023 BALMATI MAJHI 2430007WL000828 BALMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881869 Mrs. SMT. BALAMATI MAJHI UTKAL GRAMEEN BANK(607234)
200 PAPADAHANDI OR-30-007-017-003/19052
(PATRI) 		2430007000NRG24240420230036547 24/04/2023 THAKUR MAJHI 2430007WL000828 THAKUR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881929 Mr. THAKUR MAJHI UTKAL GRAMEEN BANK(607234)
201 PAPADAHANDI OR-30-007-017-003/19053
(PATRI) 		2430007000NRG24240420230036549 24/04/2023 KAMAL BHATRA 2430007WL000828 KAMAL BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881848 Mrs. KAMAL MAJHI UTKAL GRAMEEN BANK(607234)
202 PAPADAHANDI OR-30-007-017-003/19053
(PATRI) 		2430007000NRG24240420230036550 24/04/2023 SHYAM MAJHI 2430007WL000828 SHYAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881930 Mr. SHYAM MAJHI UTKAL GRAMEEN BANK(607234)
203 PAPADAHANDI OR-30-007-017-003/19054
(PATRI) 		2430007000NRG24240420230036552 24/04/2023 JAMUNA MAJHI 2430007WL000828 JAMUNA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881868 Mrs. SMT. JAMUNA MAJHI UTKAL GRAMEEN BANK(607234)
204 PAPADAHANDI OR-30-007-017-003/19054
(PATRI) 		2430007000NRG24240420230036551 24/04/2023 RAGHUNATH BHATRA 2430007WL000828 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881887 Mr. RAGHUNATH MAJHI UTKAL GRAMEEN BANK(607234)
205 PAPADAHANDI OR-30-007-017-003/19055
(PATRI) 		2430007000NRG24240420230036553 24/04/2023 KARNNA BHATRA 2430007WL000828 KARNNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881883 Mr. KARNA BHATRA UTKAL GRAMEEN BANK(607234)
206 PAPADAHANDI OR-30-007-017-003/19055
(PATRI) 		2430007000NRG24240420230036554 24/04/2023 NABEENA BHATRA 2430007WL000828 NABEENA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881907 Mrs. SMT. NABINA BHATRA UTKAL GRAMEEN BANK(607234)
207 PAPADAHANDI OR-30-007-017-003/19059
(PATRI) 		2430007000NRG24240420230036555 24/04/2023 SUDAR GOUDA 2430007WL000828 SUDAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881886 Mr. SHUDAR GOUDA UTKAL GRAMEEN BANK(607234)
208 PAPADAHANDI OR-30-007-017-003/19065
(PATRI) 		2430007000NRG24240420230036556 24/04/2023 KURSHA MAJHI 2430007WL000828 KURSHA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881884 Mr. KURASH MAJHI UTKAL GRAMEEN BANK(607234)
209 PAPADAHANDI OR-30-007-017-003/19079
(PATRI) 		2430007000NRG24240420230036558 24/04/2023 KANI BHATRA 2430007WL000828 KANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881662 Mr. KONHEI BHATRA UTKAL GRAMEEN BANK(607234)
210 PAPADAHANDI OR-30-007-017-003/19094
(PATRI) 		2430007000NRG24240420230036559 24/04/2023 LALITA GOUDA 2430007WL000828 LALITA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881892 Mr. LALITA GOUDA UTKAL GRAMEEN BANK(607234)
211 PAPADAHANDI OR-30-007-017-003/19101
(PATRI) 		2430007000NRG24240420230036560 24/04/2023 SAHEB BHATRA 2430007WL000828 SAHEB BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881912 Mr. SAHEB BHATRA UTKAL GRAMEEN BANK(607234)
212 PAPADAHANDI OR-30-007-017-003/19114
(PATRI) 		2430007000NRG24240420230036561 24/04/2023 KUMOR GOUD 2430007WL000828 KUMOR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881860 Mr. KUMAR GOUDA UTKAL GRAMEEN BANK(607234)
213 PAPADAHANDI OR-30-007-017-003/19132
(PATRI) 		2430007000NRG24240420230036562 24/04/2023 CHAILA JANI 2430007WL000828 CHAILA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881852 Mrs. CHAILA JANI UTKAL GRAMEEN BANK(607234)
214 PAPADAHANDI OR-30-007-017-003/19132
(PATRI) 		2430007000NRG24240420230036563 24/04/2023 PARAMESWAR JANI 2430007WL000828 PARAMESWAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881960 Shri PARAMESWAR JANI UTKAL GRAMEEN BANK(607234)
215 PAPADAHANDI OR-30-007-017-003/19147
(PATRI) 		2430007000NRG24240420230036564 24/04/2023 KHAGAPATI GOUD 2430007WL000828 KHAGAPATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881837 Mr. KHAGAPATI GOUD UTKAL GRAMEEN BANK(607234)
216 PAPADAHANDI OR-30-007-017-003/19167
(PATRI) 		2430007000NRG24240420230036565 24/04/2023 TULASI MAJHI 2430007WL000828 TULASI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881835 Mr. TULASI MAJHI UTKAL GRAMEEN BANK(607234)
217 PAPADAHANDI OR-30-007-017-003/19172
(PATRI) 		2430007000NRG24240420230036566 24/04/2023 BHAGIRATHI BHATRA 2430007WL000828 BHAGIRATHI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881842 Mr. BHAGIRATHI MAJHI UTKAL GRAMEEN BANK(607234)
218 PAPADAHANDI OR-30-007-017-003/19172
(PATRI) 		2430007000NRG24240420230036567 24/04/2023 LALITA BHATRA 2430007WL000828 LALITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881851 Mrs. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
219 PAPADAHANDI OR-30-007-017-003/19173
(PATRI) 		2430007000NRG24240420230036568 24/04/2023 BHAGBATI BHATRA 2430007WL000828 BHAGBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881871 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
220 PAPADAHANDI OR-30-007-017-003/19174
(PATRI) 		2430007000NRG24240420230036569 24/04/2023 UCHHAB NAIK 2430007WL000828 UCHHAB NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398881889 UCHHAB NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
221 PAPADAHANDI OR-30-007-017-003/19175
(PATRI) 		2430007000NRG24240420230036570 24/04/2023 BHANO BHATRA 2430007WL000828 BHANO BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881844 Mrs. BHAND BHATRA UTKAL GRAMEEN BANK(607234)
222 PAPADAHANDI OR-30-007-017-003/19188
(PATRI) 		2430007000NRG24240420230036571 24/04/2023 SHATRUGHAN BHATRA 2430007WL000828 SHATRUGHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881847 Mr. SATURGHAN BHATRA UTKAL GRAMEEN BANK(607234)
223 PAPADAHANDI OR-30-007-017-003/19199
(PATRI) 		2430007000NRG24240420230036573 24/04/2023 ASTI GOUD 2430007WL000828 ASTI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881909 Mrs. ASTI GOUDA UTKAL GRAMEEN BANK(607234)
224 PAPADAHANDI OR-30-007-017-003/19199
(PATRI) 		2430007000NRG24240420230036572 24/04/2023 BALI GOUD 2430007WL000828 BALI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881934 Mr. BAL GAUD UTKAL GRAMEEN BANK(607234)
225 PAPADAHANDI OR-30-007-017-003/19202
(PATRI) 		2430007000NRG24240420230036574 24/04/2023 PHULMATI DEEARI 2430007WL000828 PHULMATI DEEARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881911 Mrs. PHULAMATI DIARI UTKAL GRAMEEN BANK(607234)
226 PAPADAHANDI OR-30-007-017-003/19205
(PATRI) 		2430007000NRG24240420230036575 24/04/2023 JAYSING GOUD 2430007WL000828 JAYSING GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881845 Mr. JAYASINGH GOUD UTKAL GRAMEEN BANK(607234)
227 PAPADAHANDI OR-30-007-017-003/19210
(PATRI) 		2430007000NRG24240420230036576 24/04/2023 SOBA NAYAK 2430007WL000828 SOBA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881881 Mrs. SABHA NAYAK UTKAL GRAMEEN BANK(607234)
228 PAPADAHANDI OR-30-007-017-003/19230
(PATRI) 		2430007000NRG24240420230036577 24/04/2023 BANSING GOUD 2430007WL000828 BANSING GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881843 Mr. BANSING GOUD UTKAL GRAMEEN BANK(607234)
229 PAPADAHANDI OR-30-007-017-003/19261
(PATRI) 		2430007000NRG24240420230036578 24/04/2023 JAGA MAJHI 2430007WL000828 JAGA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881846 Mr. JAGABANDHU MAJHI UTKAL GRAMEEN BANK(607234)
230 PAPADAHANDI OR-30-007-017-003/32689
(PATRI) 		2430007000NRG24240420230036579 24/04/2023 KUMA GOUDA 2430007WL000828 KUMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881926 Mrs. KUMA GOUDA UTKAL GRAMEEN BANK(607234)
231 PAPADAHANDI OR-30-007-017-003/32690
(PATRI) 		2430007000NRG24240420230036580 24/04/2023 BENU BHATRA 2430007WL000828 BENU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881925 Mrs. BENU BHATRA UTKAL GRAMEEN BANK(607234)
232 PAPADAHANDI OR-30-007-017-003/32734
(PATRI) 		2430007000NRG24240420230036581 24/04/2023 GAJENDRA PUJARI 2430007WL000828 GAJENDRA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881927 Mrs. GAJENDRA PUJARI UTKAL GRAMEEN BANK(607234)
233 PAPADAHANDI OR-30-007-017-003/32766
(PATRI) 		2430007000NRG24240420230036582 24/04/2023 SANIA GOUDA 2430007WL000828 SANIA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881905 Mr. SANIA GOUDA UTKAL GRAMEEN BANK(607234)
234 PAPADAHANDI OR-30-007-017-003/32794
(PATRI) 		2430007000NRG24240420230036583 24/04/2023 BALARAM GOUDA 2430007WL000828 BALARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881849 BALI GOUD UNION BANK OF INDIA(508500)
235 PAPADAHANDI OR-30-007-017-003/32794
(PATRI) 		2430007000NRG24240420230036584 24/04/2023 KAMALDEI GOUDA 2430007WL000828 KAMALDEI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881882 Mrs. KAMALADEI GOUD UTKAL GRAMEEN BANK(607234)
236 PAPADAHANDI OR-30-007-017-003/33023
(PATRI) 		2430007000NRG24240420230036585 24/04/2023 DURGA GOUDA 2430007WL000828 DURGA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881891 Mr. DURGA GOUDA UTKAL GRAMEEN BANK(607234)
237 PAPADAHANDI OR-30-007-017-003/33023
(PATRI) 		2430007000NRG24240420230036586 24/04/2023 PADMA GOUDA 2430007WL000828 PADMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881876 Mrs. LAXMI GOUDA UTKAL GRAMEEN BANK(607234)
238 PAPADAHANDI OR-30-007-017-003/33024
(PATRI) 		2430007000NRG24240420230036587 24/04/2023 ISWAR GOUDA 2430007WL000828 ISWAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881890 Mr. ISWAR GOUDA UTKAL GRAMEEN BANK(607234)
239 PAPADAHANDI OR-30-007-017-003/33078
(PATRI) 		2430007000NRG24240420230036588 24/04/2023 SUBARNA MAJHI 2430007WL000828 SUBARNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881870 Mrs. SMT. SUBARNA MAJHI UTKAL GRAMEEN BANK(607234)
240 PAPADAHANDI OR-30-007-017-003/33691
(PATRI) 		2430007000NRG24240420230036589 24/04/2023 BIRAT MAJHI 2430007WL000828 BIRAT MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881961 MR BIRAT MAJHI STATE BANK OF INDIA(508548)
241 PAPADAHANDI OR-30-007-017-004/18182
(PATRI) 		2430007000NRG24240420230036590 24/04/2023 MANMATI MAJHI 2430007WL000828 MANMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881867 Mrs. MANMATI MAJHI UTKAL GRAMEEN BANK(607234)
242 PAPADAHANDI OR-30-007-017-004/18186
(PATRI) 		2430007000NRG24240420230036591 24/04/2023 HARISCHANDRA MAJHI 2430007WL000828 HARISCHANDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881958 Mr. HARISCHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
243 PAPADAHANDI OR-30-007-017-004/18199
(PATRI) 		2430007000NRG24240420230036592 24/04/2023 HARI NAYAK 2430007WL000828 HARI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881638 Mr. HARI NAYAK UTKAL GRAMEEN BANK(607234)
244 PAPADAHANDI OR-30-007-017-004/18201
(PATRI) 		2430007000NRG24240420230036593 24/04/2023 LAXMI NAYAK 2430007WL000828 LAXMI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881955 Mrs. LAXMI NAYAK UTKAL GRAMEEN BANK(607234)
245 PAPADAHANDI OR-30-007-017-004/18202
(PATRI) 		2430007000NRG24240420230036595 24/04/2023 DAYMATI NAYAK 2430007WL000828 DAYMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881937 Mrs. DAIMATI NAYAK UTKAL GRAMEEN BANK(607234)
246 PAPADAHANDI OR-30-007-017-004/18202
(PATRI) 		2430007000NRG24240420230036594 24/04/2023 MADHU NAYAK 2430007WL000828 MADHU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881944 MR MADHU NAYAK STATE BANK OF INDIA(508548)
247 PAPADAHANDI OR-30-007-017-004/18233
(PATRI) 		2430007000NRG24240420230036597 24/04/2023 SUBARNNA NAYAK 2430007WL000828 SUBARNNA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881957 Mrs. SUBARNNA NAYAK UTKAL GRAMEEN BANK(607234)
248 PAPADAHANDI OR-30-007-017-004/18256
(PATRI) 		2430007000NRG24240420230036598 24/04/2023 BAISAKHU NAYAK 2430007WL000828 BAISAKHU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881634 Mr. BAISAKHU BHATRA UTKAL GRAMEEN BANK(607234)
249 PAPADAHANDI OR-30-007-017-004/18257
(PATRI) 		2430007000NRG24240420230036599 24/04/2023 PRAHALLAD NAYAK 2430007WL000828 PRAHALLAD NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881841 Mr. PRAHALLAD NAYAK UTKAL GRAMEEN BANK(607234)
250 PAPADAHANDI OR-30-007-017-004/18274
(PATRI) 		2430007000NRG24240420230036602 24/04/2023 DASAMI BHATRA 2430007WL000828 DASAMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881633 Mrs. DASHAMI BHATRA UTKAL GRAMEEN BANK(607234)
251 PAPADAHANDI OR-30-007-017-004/18274
(PATRI) 		2430007000NRG24240420230036601 24/04/2023 HARI BHATRA 2430007WL000828 HARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881910 Mr. HARI BHATRA UTKAL GRAMEEN BANK(607234)
252 PAPADAHANDI OR-30-007-017-004/18290
(PATRI) 		2430007000NRG24240420230036606 24/04/2023 PAKLU BHATRA 2430007WL000828 PAKLU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881839 Mr. PAKLU BHATRA UTKAL GRAMEEN BANK(607234)
253 PAPADAHANDI OR-30-007-017-004/18292
(PATRI) 		2430007000NRG24240420230036607 24/04/2023 KURUSH BHATRA 2430007WL000828 KURUSH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881840 KRUSHA BHATRA INDUSIND BANK(607189)
254 PAPADAHANDI OR-30-007-017-004/18300
(PATRI) 		2430007000NRG24240420230036609 24/04/2023 DAMANI MAJHI 2430007WL000828 DAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881864 Mrs. DAMUNI MAJHI UTKAL GRAMEEN BANK(607234)
255 PAPADAHANDI OR-30-007-017-004/18308
(PATRI) 		2430007000NRG24240420230036610 24/04/2023 DASHMU NAYAK 2430007WL000828 DASHMU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881838 Mr. DASAMU NAYAK UTKAL GRAMEEN BANK(607234)
256 PAPADAHANDI OR-30-007-017-004/18428
(PATRI) 		2430007000NRG24240420230036618 24/04/2023 SANADI MAJHI 2430007WL000828 SANADI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881877 Mrs. SANADEI MAJHI UTKAL GRAMEEN BANK(607234)
257 PAPADAHANDI OR-30-007-017-004/18428
(PATRI) 		2430007000NRG24240420230036619 24/04/2023 TRILOCHAN MAJHI 2430007WL000828 TRILOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881959 Mr. TRILOCHAN MAJHI UTKAL GRAMEEN BANK(607234)
258 PAPADAHANDI OR-30-007-017-004/18455
(PATRI) 		2430007000NRG24240420230036620 24/04/2023 DAMAYA BHATRA 2430007WL000828 DAMAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881836 Mrs. DAMAE BHATRA UTKAL GRAMEEN BANK(607234)
259 PAPADAHANDI OR-30-007-017-004/18463
(PATRI) 		2430007000NRG24240420230036622 24/04/2023 SABITRI MAJHI 2430007WL000828 SABITRI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881879 Mrs. SABITRI MAJHI UTKAL GRAMEEN BANK(607234)
260 PAPADAHANDI OR-30-007-017-004/18469
(PATRI) 		2430007000NRG24240420230036624 24/04/2023 JOSADA MAJHI 2430007WL000828 JOSADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881866 Mrs. JOSADA MAJHI UTKAL GRAMEEN BANK(607234)
261 PAPADAHANDI OR-30-007-017-004/32673
(PATRI) 		2430007000NRG24240420230036627 24/04/2023 PRABHATI MAJHI 2430007WL000828 PRABHATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881878 Mrs. PARBATI MAJHI UTKAL GRAMEEN BANK(607234)
262 PAPADAHANDI OR-30-007-017-004/32780
(PATRI) 		2430007000NRG24240420230036630 24/04/2023 AITI NAYAK 2430007WL000828 AITI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881945 Mrs. AITI NAYAK UTKAL GRAMEEN BANK(607234)
263 PAPADAHANDI OR-30-007-017-004/32780
(PATRI) 		2430007000NRG24240420230036629 24/04/2023 KRSHAB NAYAK 2430007WL000828 KRSHAB NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881946 Mr. KESHAB NAYAK UTKAL GRAMEEN BANK(607234)
264 PAPADAHANDI OR-30-007-017-004/32912
(PATRI) 		2430007000NRG24240420230036631 24/04/2023 SAMARI BHATRA 2430007WL000828 SAMARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881939 Mrs. SAMARI BHATRA UTKAL GRAMEEN BANK(607234)
265 PAPADAHANDI OR-30-007-017-004/32913
(PATRI) 		2430007000NRG24240420230036632 24/04/2023 BELA BHATRA 2430007WL000828 BELA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881919 Mrs. BELA BHATRA WO LAXMAN UTKAL GRAMEEN BANK(607234)
266 PAPADAHANDI OR-30-007-017-004/32915
(PATRI) 		2430007000NRG24240420230036633 24/04/2023 DHANAI MAJHI 2430007WL000828 DHANAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881978 Mrs. DHANAI MAJHI UTKAL GRAMEEN BANK(607234)
267 PAPADAHANDI OR-30-007-017-004/32962
(PATRI) 		2430007000NRG24240420230036637 24/04/2023 MOTAE NAYAK 2430007WL000828 MOTAE NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881954 Mrs. MATAE NAYAK UTKAL GRAMEEN BANK(607234)
268 PAPADAHANDI OR-30-007-017-004/32962
(PATRI) 		2430007000NRG24240420230036636 24/04/2023 PADAM NAYAK 2430007WL000828 PADAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881947 Mr. PADAM NAYAK UTKAL GRAMEEN BANK(607234)
269 PAPADAHANDI OR-30-007-017-004/32975
(PATRI) 		2430007000NRG24240420230036638 24/04/2023 KAMALCHAN PUJARI 2430007WL000828 KAMALCHAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881936 Mr. KAMALCHAN PUJARI UTKAL GRAMEEN BANK(607234)
270 PAPADAHANDI OR-30-007-017-004/32977
(PATRI) 		2430007000NRG24240420230036639 24/04/2023 GOURI BHATRA 2430007WL000828 GOURI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398881924 GOURI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
271 PAPADAHANDI OR-30-007-017-004/32978
(PATRI) 		2430007000NRG24240420230036640 24/04/2023 NILADRI MAJHI 2430007WL000828 NILADRI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881916 Mrs. NILANDRI MAJHI UTKAL GRAMEEN BANK(607234)
272 PAPADAHANDI OR-30-007-017-004/33032
(PATRI) 		2430007000NRG24240420230036641 24/04/2023 JANAKI BHATRA 2430007WL000828 JANAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881865 Mrs. JANAKI BHATRA UTKAL GRAMEEN BANK(607234)
273 PAPADAHANDI OR-30-007-017-004/33082
(PATRI) 		2430007000NRG24240420230036642 24/04/2023 GUNO MAJHI 2430007WL000828 GUNO MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881979 Mrs. GUNA BHATRA UTKAL GRAMEEN BANK(607234)
274 PAPADAHANDI OR-30-007-019-001/23099
(SANABARLI) 		2430007000NRG24240420230038503 24/04/2023 NIDHI HARIJAN 2430007WL000869 NIDHI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881975 Mr. DAYANIDHI HARIJAN UTKAL GRAMEEN BANK(607234)
275 PAPADAHANDI OR-30-007-019-001/23137
(SANABARLI) 		2430007000NRG24240420230038505 24/04/2023 KABITA HARIJAN 2430007WL000869 KABITA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881873 Mrs. KABITA HARIJAN UTKAL GRAMEEN BANK(607234)
276 PAPADAHANDI OR-30-007-019-001/23142
(SANABARLI) 		2430007000NRG24240420230038507 24/04/2023 DAMAI JANI 2430007WL000869 DAMAI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881857 Mrs. DAMAI JANI UTKAL GRAMEEN BANK(607234)
277 PAPADAHANDI OR-30-007-019-001/23165
(SANABARLI) 		2430007000NRG24240420230038510 24/04/2023 CHACHRI HARIJAN 2430007WL000869 CHACHRI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881973 Mr. CHACHIRI HARIJAN UTKAL GRAMEEN BANK(607234)
278 PAPADAHANDI OR-30-007-019-001/23165
(SANABARLI) 		2430007000NRG24240420230038512 24/04/2023 CHAMPA HARIJAN 2430007WL000869 CHAMPA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881923 Mrs. CHAMPA HARIJAN UTKAL GRAMEEN BANK(607234)
279 PAPADAHANDI OR-30-007-019-001/23165
(SANABARLI) 		2430007000NRG24240420230038511 24/04/2023 HIRA HARIJAN 2430007WL000869 HIRA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881820 Mrs. HIRA HARIJAN UTKAL GRAMEEN BANK(607234)
280 PAPADAHANDI OR-30-007-019-001/23170
(SANABARLI) 		2430007000NRG24240420230038513 24/04/2023 RATANI NAG 2430007WL000869 RATANI NAG 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881972 Mrs. RATANI NAG UTKAL GRAMEEN BANK(607234)
281 PAPADAHANDI OR-30-007-019-001/23179
(SANABARLI) 		2430007000NRG24240420230038514 24/04/2023 NILA PUJARI 2430007WL000869 NILA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881962 Mrs. NILA PUJARI UTKAL GRAMEEN BANK(607234)
282 PAPADAHANDI OR-30-007-019-001/23180
(SANABARLI) 		2430007000NRG24240420230038516 24/04/2023 KAMALA HARIJAN 2430007WL000869 KAMALA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881874 KAMALA . HARIJAN UTKAL GRAMEEN BANK(607234)
283 PAPADAHANDI OR-30-007-019-001/23180
(SANABARLI) 		2430007000NRG24240420230038515 24/04/2023 MANGAL HARIJAN 2430007WL000869 MANGAL HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881974 Mr. MANGAL HARIJAN UTKAL GRAMEEN BANK(607234)
284 PAPADAHANDI OR-30-007-019-001/23182
(SANABARLI) 		2430007000NRG24240420230038517 24/04/2023 CHHABINDRA GANDA 2430007WL000869 CHHABINDRA GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881664 Mr. CHHABINDRA GANDA UTKAL GRAMEEN BANK(607234)
285 PAPADAHANDI OR-30-007-019-001/23182
(SANABARLI) 		2430007000NRG24240420230038518 24/04/2023 RODAMA GANDA 2430007WL000869 RODAMA GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881931 Mrs. RADAMA GANDA UTKAL GRAMEEN BANK(607234)
286 PAPADAHANDI OR-30-007-019-001/23185
(SANABARLI) 		2430007000NRG24240420230038520 24/04/2023 PRATAP NAG 2430007WL000869 PRATAP NAG 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881964 Mr. PARTAP NAG UTKAL GRAMEEN BANK(607234)
287 PAPADAHANDI OR-30-007-019-001/23186
(SANABARLI) 		2430007000NRG24240420230038523 24/04/2023 TARA PUJARI 2430007WL000869 TARA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881906 TARA PUJARI UTKAL GRAMEEN BANK(607234)
288 PAPADAHANDI OR-30-007-019-001/23187
(SANABARLI) 		2430007000NRG24240420230038524 24/04/2023 JAYMAL JANI 2430007WL000869 JAYMAL JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881977 Mr. JAYMAL JANI UTKAL GRAMEEN BANK(607234)
289 PAPADAHANDI OR-30-007-019-001/23197
(SANABARLI) 		2430007000NRG24240420230038526 24/04/2023 SARADU JANI 2430007WL000869 SARADU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881963 MADA JANI BANK OF BARODA(606985)
290 PAPADAHANDI OR-30-007-019-001/23208
(SANABARLI) 		2430007000NRG24240420230038530 24/04/2023 JAMUNA JANI 2430007WL000869 JAMUNA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881899 Mrs. JAMUNA JANI UTKAL GRAMEEN BANK(607234)
291 PAPADAHANDI OR-30-007-019-001/23208
(SANABARLI) 		2430007000NRG24240420230038529 24/04/2023 SUKRU JANI 2430007WL000869 SUKRU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881976 Mr. SHUKRU JANI UTKAL GRAMEEN BANK(607234)
292 PAPADAHANDI OR-30-007-019-001/23215
(SANABARLI) 		2430007000NRG24240420230038532 24/04/2023 ABHI JANI 2430007WL000869 ABHI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881935 Mr. ABHI JANI UTKAL GRAMEEN BANK(607234)
293 PAPADAHANDI OR-30-007-019-001/23215
(SANABARLI) 		2430007000NRG24240420230038531 24/04/2023 PUSHU JANI 2430007WL000869 PUSHU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881639 SHRI PUSU JANI STATE BANK OF INDIA(508548)
294 PAPADAHANDI OR-30-007-019-001/23222
(SANABARLI) 		2430007000NRG24240420230038535 24/04/2023 GHASI JANI 2430007WL000869 GHASI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881920 Mr. GHASI JANI UTKAL GRAMEEN BANK(607234)
295 PAPADAHANDI OR-30-007-019-001/23227
(SANABARLI) 		2430007000NRG24240420230038536 24/04/2023 CHAITAN JANI 2430007WL000869 CHAITAN JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881785 Mr. CHAITAN JANI UTKAL GRAMEEN BANK(607234)
296 PAPADAHANDI OR-30-007-019-001/23229
(SANABARLI) 		2430007000NRG24240420230038538 24/04/2023 KESHAB JANI 2430007WL000869 KESHAB JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881965 Mr. KESHAB JANI UTKAL GRAMEEN BANK(607234)
297 PAPADAHANDI OR-30-007-019-001/23231
(SANABARLI) 		2430007000NRG24240420230038539 24/04/2023 SUNADHAR JANI 2430007WL000869 SUNADHAR JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881897 MR SUNADHAR JANI STATE BANK OF INDIA(508548)
298 PAPADAHANDI OR-30-007-019-001/23243
(SANABARLI) 		2430007000NRG24240420230038543 24/04/2023 MULIA JANI 2430007WL000869 MULIA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881663 MR MULIA JANI STATE BANK OF INDIA(508548)
299 PAPADAHANDI OR-30-007-019-001/23245
(SANABARLI) 		2430007000NRG24240420230038545 24/04/2023 PARSU JANI 2430007WL000869 PARSU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881941 PARSU JANI BANK OF BARODA(606985)
300 PAPADAHANDI OR-30-007-019-001/23288
(SANABARLI) 		2430007000NRG24240420230038547 24/04/2023 ASADHI JANI 2430007WL000869 ASADHI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881898 Mrs. ASADHI JANI UTKAL GRAMEEN BANK(607234)
301 PAPADAHANDI OR-30-007-019-001/23429
(SANABARLI) 		2430007000NRG24240420230038549 24/04/2023 HIRAMANI NAYAK 2430007WL000869 HIRAMANI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881917 Ms. HIRAMANI NAYAK UTKAL GRAMEEN BANK(607234)
302 PAPADAHANDI OR-30-007-019-001/32488
(SANABARLI) 		2430007000NRG24240420230038550 24/04/2023 GHENU JANI 2430007WL000869 GHENU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881908 GHENU . JANI UTKAL GRAMEEN BANK(607234)
303 PAPADAHANDI OR-30-007-019-001/32490
(SANABARLI) 		2430007000NRG24240420230038551 24/04/2023 KARNA JANI 2430007WL000869 KARNA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881895 Mrs. KARNA JANI UTKAL GRAMEEN BANK(607234)
304 PAPADAHANDI OR-30-007-019-001/32494
(SANABARLI) 		2430007000NRG24240420230038552 24/04/2023 DASHAI JANI 2430007WL000869 DASHAI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881861 Mr. DASHAE JANI UTKAL GRAMEEN BANK(607234)
305 PAPADAHANDI OR-30-007-019-001/32500
(SANABARLI) 		2430007000NRG24240420230038553 24/04/2023 JAYARAM JANI 2430007WL000869 JAYARAM JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881896 Mr. JAYRAM JANI UTKAL GRAMEEN BANK(607234)
306 PAPADAHANDI OR-30-007-019-001/32503
(SANABARLI) 		2430007000NRG24240420230038554 24/04/2023 MANGU JANI 2430007WL000869 MANGU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881893 Mr. MANGU JANI UTKAL GRAMEEN BANK(607234)
307 PAPADAHANDI OR-30-007-019-001/32511
(SANABARLI) 		2430007000NRG24240420230038559 24/04/2023 DAMU PUJARI 2430007WL000869 DAMU PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881933 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
308 PAPADAHANDI OR-30-007-019-001/32515
(SANABARLI) 		2430007000NRG24240420230038561 24/04/2023 MULA JANI 2430007WL000869 MULA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881940 Mrs. MULLA JANI UTKAL GRAMEEN BANK(607234)
309 PAPADAHANDI OR-30-007-019-001/32519
(SANABARLI) 		2430007000NRG24240420230038563 24/04/2023 SUBHADRA JANI 2430007WL000869 SUBHADRA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398881894 Mrs. SUBHADRA JANI UTKAL GRAMEEN BANK(607234)
310 PAPADAHANDI OR-30-007-022-001/24955
(TUMBERLLA) 		2430007000NRG24240420230038565 24/04/2023 GHASIRAM MOHALI 2430007WL000870 GHASIRAM MOHALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881855 Mr. GHASIRAM MOHALI UTKAL GRAMEEN BANK(607234)
311 PAPADAHANDI OR-30-007-022-001/24957
(TUMBERLLA) 		2430007000NRG24240420230038566 24/04/2023 RAGHUNATH HARIJAN 2430007WL000870 RAGHUNATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881872 Mr. RAGHUNATH MAHALI UTKAL GRAMEEN BANK(607234)
312 PAPADAHANDI OR-30-007-022-001/24976
(TUMBERLLA) 		2430007000NRG24240420230038567 24/04/2023 PREMNATH HARIJAN 2430007WL000870 PREMNATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881636 Mr. PREMANATH HARIJAN UTKAL GRAMEEN BANK(607234)
313 PAPADAHANDI OR-30-007-022-001/24977
(TUMBERLLA) 		2430007000NRG24240420230038568 24/04/2023 NARA HARIJAN 2430007WL000870 NARA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881902 Mr. NARA HARIJAN UTKAL GRAMEEN BANK(607234)
314 PAPADAHANDI OR-30-007-022-001/25019
(TUMBERLLA) 		2430007000NRG24240420230038569 24/04/2023 GHANA HARIJAN 2430007WL000870 GHANA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881856 MR GHANASHYAM HARIJAN STATE BANK OF INDIA(508548)
315 PAPADAHANDI OR-30-007-022-001/25036
(TUMBERLLA) 		2430007000NRG24240420230038570 24/04/2023 JAGABANDHU BISSOYI 2430007WL000870 JAGABANDHU BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881862 Mr. JAGABANDHU BISOI UTKAL GRAMEEN BANK(607234)
316 PAPADAHANDI OR-30-007-022-001/25104
(TUMBERLLA) 		2430007000NRG24240420230038571 24/04/2023 KAMAL MOHALI 2430007WL000870 KAMAL MOHALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881956 MR KAMAL MANGALL STATE BANK OF INDIA(508548)
317 PAPADAHANDI OR-30-007-022-001/25105
(TUMBERLLA) 		2430007000NRG24240420230038572 24/04/2023 PARSU HARIJAN 2430007WL000870 PARSU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881853 Mr. PARSHU HARIJAN UTKAL GRAMEEN BANK(607234)
318 PAPADAHANDI OR-30-007-022-001/25107
(TUMBERLLA) 		2430007000NRG24240420230038573 24/04/2023 TULARAM MANGALI 2430007WL000870 TULARAM MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398881854 Mr. TULARAM MANGALI UTKAL GRAMEEN BANK(607234)
319 PAPADAHANDI OR-30-007-022-006/24893
(TUMBERLLA) 		2430007000NRG24240420230037949 24/04/2023 PITA BHATRA 2430007WL000857 PITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881858 Mr. PITA BHATRA S/O KUSA AT PALSAGUDA UTKAL GRAMEEN BANK(607234)
320 PAPADAHANDI OR-30-007-022-006/24898
(TUMBERLLA) 		2430007000NRG24240420230037950 24/04/2023 SOMBARU BHATRA 2430007WL000857 SOMBARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881635 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
321 PAPADAHANDI OR-30-007-022-006/24901
(TUMBERLLA) 		2430007000NRG24240420230037951 24/04/2023 TOBHA MAJHI 2430007WL000857 TOBHA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881832 Mrs. TOBHA MAJHI UTKAL GRAMEEN BANK(607234)
322 PAPADAHANDI OR-30-007-022-006/24902
(TUMBERLLA) 		2430007000NRG24240420230037952 24/04/2023 KAMALU BHATRA 2430007WL000857 KAMALU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881950 Mr. KAMALU BHATRA UTKAL GRAMEEN BANK(607234)
323 PAPADAHANDI OR-30-007-022-006/24904
(TUMBERLLA) 		2430007000NRG24240420230037953 24/04/2023 KAHNU MUDULI 2430007WL000857 KAHNU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881903 Mr. KANU MUDULI S/O DURJAN UTKAL GRAMEEN BANK(607234)
324 PAPADAHANDI OR-30-007-022-006/24906
(TUMBERLLA) 		2430007000NRG24240420230037954 24/04/2023 LAIBAN BHATRA 2430007WL000857 LAIBAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881970 Mr. LAIBAN BHATRA UTKAL GRAMEEN BANK(607234)
325 PAPADAHANDI OR-30-007-022-006/24913
(TUMBERLLA) 		2430007000NRG24240420230037955 24/04/2023 HARA BHATRA 2430007WL000857 HARA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881631 Mr. HARA BHATRA S/O BRUNDA AT PALSAGUDA UTKAL GRAMEEN BANK(607234)
326 PAPADAHANDI OR-30-007-022-006/24932
(TUMBERLLA) 		2430007000NRG24240420230037957 24/04/2023 ARJUN BHATRA 2430007WL000857 ARJUN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881637 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
327 PAPADAHANDI OR-30-007-022-006/24933
(TUMBERLLA) 		2430007000NRG24240420230037958 24/04/2023 JAGANNATH BHATRA 2430007WL000857 JAGANNATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881971 Mr. JAGANATH BHATRA S/O KHAGAPATI AT KUK UTKAL GRAMEEN BANK(607234)
328 PAPADAHANDI OR-30-007-022-006/27026
(TUMBERLLA) 		2430007000NRG24240420230037961 24/04/2023 MANKI BHTRA 2430007WL000857 MANKI BHTRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881875 Mrs. MANAKI BHATRA W/O PURSATAM UTKAL GRAMEEN BANK(607234)
329 PAPADAHANDI OR-30-007-022-006/27032
(TUMBERLLA) 		2430007000NRG24240420230037962 24/04/2023 KRUSHNA BHATRA 2430007WL000857 KRUSHNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881641 Mr. KRUSHNA BHATRA UTKAL GRAMEEN BANK(607234)
330 PAPADAHANDI OR-30-007-022-006/32579
(TUMBERLLA) 		2430007000NRG24240420230037966 24/04/2023 KESHAB BHATRA 2430007WL000857 KESHAB BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881900 Mr. KESHABA BHATRA UTKAL GRAMEEN BANK(607234)
331 PAPADAHANDI OR-30-007-022-006/32591
(TUMBERLLA) 		2430007000NRG24240420230037967 24/04/2023 DAMU MAJHI 2430007WL000857 DAMU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881969 Mr. DAMU MAJHI UTKAL GRAMEEN BANK(607234)
332 PAPADAHANDI OR-30-007-022-006/32666
(TUMBERLLA) 		2430007000NRG24240420230037968 24/04/2023 MANAHAR MAJHI 2430007WL000857 MANAHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881932 Mr. MANAHARA MAJHI UTKAL GRAMEEN BANK(607234)
333 PAPADAHANDI OR-30-007-022-006/32680
(TUMBERLLA) 		2430007000NRG24240420230037969 24/04/2023 DAMU MUDULI 2430007WL000857 DAMU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881640 Mr. DAMU MUDULI UTKAL GRAMEEN BANK(607234)
334 PAPADAHANDI OR-30-007-022-006/32680
(TUMBERLLA) 		2430007000NRG24240420230037970 24/04/2023 SAMARU MUDULI 2430007WL000857 SAMARU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881942 Mr. SAMBARU MUDULI UTKAL GRAMEEN BANK(607234)
335 PAPADAHANDI OR-30-007-022-006/32850
(TUMBERLLA) 		2430007000NRG24240420230037971 24/04/2023 KARUNA MAJHI 2430007WL000857 KARUNA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881859 Mrs. KARUNA MAJHI UTKAL GRAMEEN BANK(607234)
336 PAPADAHANDI OR-30-007-022-006/32851
(TUMBERLLA) 		2430007000NRG24240420230037973 24/04/2023 CHAMPA PUJARI 2430007WL000857 CHAMPA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881921 Mrs. CHAMPA PUJARI UTKAL GRAMEEN BANK(607234)
337 PAPADAHANDI OR-30-007-022-006/32852
(TUMBERLLA) 		2430007000NRG24240420230037975 24/04/2023 JAMUNA NAYAK 2430007WL000857 JAMUNA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881863 Mrs. JAMUNA NAYAK UTKAL GRAMEEN BANK(607234)
338 PAPADAHANDI OR-30-007-022-006/32852
(TUMBERLLA) 		2430007000NRG24240420230037974 24/04/2023 RATNA NAYAK 2430007WL000857 RATNA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881632 Mr. RATAN NAYAK UTKAL GRAMEEN BANK(607234)
339 PAPADAHANDI OR-30-007-022-006/32853
(TUMBERLLA) 		2430007000NRG24240420230037976 24/04/2023 BISAMA BHATRA 2430007WL000857 BISAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881901 Mr. BISAM BHATRA S/O NARAN UTKAL GRAMEEN BANK(607234)
340 PAPADAHANDI OR-30-007-022-006/32853
(TUMBERLLA) 		2430007000NRG24240420230037977 24/04/2023 PARBATI BHATRA 2430007WL000857 PARBATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881915 Mrs. PARBATI BHATRA W/O BISAM BHATRA UTKAL GRAMEEN BANK(607234)
341 PAPADAHANDI OR-30-007-022-006/32854
(TUMBERLLA) 		2430007000NRG24240420230037979 24/04/2023 TULASA MAJHI 2430007WL000857 TULASA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881888 Mrs. TULSA MAJHI UTKAL GRAMEEN BANK(607234)
342 PAPADAHANDI OR-30-007-022-006/32855
(TUMBERLLA) 		2430007000NRG24240420230037981 24/04/2023 DAMUNI PUJARI 2430007WL000857 DAMUNI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881885 Mrs. DAMANI PUJARI UTKAL GRAMEEN BANK(607234)
343 PAPADAHANDI OR-30-007-022-006/32855
(TUMBERLLA) 		2430007000NRG24240420230037980 24/04/2023 GANGADHAR PUJARI 2430007WL000857 GANGADHAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881918 Mr. GANGADHAR PUJARI UTKAL GRAMEEN BANK(607234)
344 PAPADAHANDI OR-30-007-022-006/32860
(TUMBERLLA) 		2430007000NRG24240420230037983 24/04/2023 JAMUNA BHATRA 2430007WL000857 JAMUNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881938 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
345 PAPADAHANDI OR-30-007-022-006/32866
(TUMBERLLA) 		2430007000NRG24240420230037985 24/04/2023 NILA NAYAK 2430007WL000857 NILA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881951 Mr. NILA NAYAK UTKAL GRAMEEN BANK(607234)
346 PAPADAHANDI OR-30-007-022-006/32874
(TUMBERLLA) 		2430007000NRG24240420230037989 24/04/2023 PADMANI BHATRA 2430007WL000857 PADMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881943 Mrs. PADMANI BHATRA UTKAL GRAMEEN BANK(607234)
347 PAPADAHANDI OR-30-007-022-006/32874
(TUMBERLLA) 		2430007000NRG24240420230037988 24/04/2023 TRINATH BHATRA 2430007WL000857 TRINATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1398881949 TRINATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
348 PAPADAHANDI OR-30-007-022-006/32875
(TUMBERLLA) 		2430007000NRG24240420230037990 24/04/2023 SATAE BHATRA 2430007WL000857 SATAE BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398881880 Mrs. SATAY BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 234630 234630
349 PAPADAHANDI OR-30-007-022-006/32854
(TUMBERLLA) 		2430007000NRG24240420230037978 24/04/2023 BADAR MAJHI 2430007WL000857 BADAR MAJHI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398881968 BADAR MAJHI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 504573 504573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_240423APB_FTO_45916 Bank of Baroda BARB0NABARA Nabarangapur 31758
2 PAPADAHANDI OR2430007_240423APB_FTO_45916 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
3 PAPADAHANDI OR2430007_240423APB_FTO_45916 State Bank of India SBIN0004737 PAPADAHANDI 27255
4 PAPADAHANDI OR2430007_240423APB_FTO_45916 State Bank of India SBIN0006972 MOKEYA SAB 14220
5 PAPADAHANDI OR2430007_240423APB_FTO_45916 State Bank of India SBIN0006972 MOKIA 5688
6 PAPADAHANDI OR2430007_240423APB_FTO_45916 State Bank of India SBIN0006972 MOKYA 2844
7 PAPADAHANDI OR2430007_240423APB_FTO_45916 State Bank of India SBIN0010933 DABUGAON 1422
8 PAPADAHANDI OR2430007_240423APB_FTO_45916 Union Bank of India UBIN0562513 NABARANGPUR 163293
9 PAPADAHANDI OR2430007_240423APB_FTO_45916 Union Bank of India UBIN0810606 NABARANGPUR 3318
10 PAPADAHANDI OR2430007_240423APB_FTO_45916 Union Bank of India UBIN0819409 PAPADAHANDI 17538
11 PAPADAHANDI OR2430007_240423APB_FTO_45916 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 26070
12 PAPADAHANDI OR2430007_240423APB_FTO_45916 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 94563
13 PAPADAHANDI OR2430007_240423APB_FTO_45916 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 5688
14 PAPADAHANDI OR2430007_240423APB_FTO_45916 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 8295
15 PAPADAHANDI OR2430007_240423APB_FTO_45916 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 41238
16 PAPADAHANDI OR2430007_240423APB_FTO_45916 UTKAL GRAMYA BANK SBIN0RRUKGB SANABARLI 1185
17 PAPADAHANDI OR2430007_240423APB_FTO_45916 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 52614
18 PAPADAHANDI OR2430007_240423APB_FTO_45916 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 4977
19 PAPADAHANDI OR2430007_240423APB_FTO_45916 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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