Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_041223APB_FTO_847735
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPADAHANDI OR-30-007-011-001/24271
(MAJHIGUDA) 		2430007000NRG24Z041220230854712 04/12/2023 LABA JANI 2430007WL062794 LABA JANI 00045 BARB0NABARA 805 805 Processed 05/12/2023 8249981903 LABA JANI BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-011-001/24295
(MAJHIGUDA) 		2430007000NRG24Z041220230854714 04/12/2023 RATAN JANI 2430007WL062794 RATAN JANI 00045 BARB0NABARA 805 805 Processed 05/12/2023 8249981921 Ms. RATNA JANI UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-011-001/24295
(MAJHIGUDA) 		2430007000NRG24Z041220230854713 04/12/2023 UDHAVA JANI 2430007WL062794 UDHAVA JANI 00045 BARB0NABARA 805 805 Processed 05/12/2023 8249981916 Mr. UDHABA JANI UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-011-001/24312
(MAJHIGUDA) 		2430007000NRG24Z041220230854717 04/12/2023 SAVATI JANI 2430007WL062794 SAVATI JANI 00045 BARB0NABARA 805 805 Processed 05/12/2023 8249981902 SEBATI JANI BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-011-001/24317
(MAJHIGUDA) 		2430007000NRG24Z041220230854720 04/12/2023 RAMA JANI 2430007WL062794 RAMA JANI 00045 BARB0NABARA 805 805 Processed 05/12/2023 8249981923 RAM JANI BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-011-001/24317
(MAJHIGUDA) 		2430007000NRG24Z041220230854721 04/12/2023 UNASI JANI 2430007WL062794 UNASI JANI 00045 BARB0NABARA 805 805 Processed 05/12/2023 8249981922 UANSI . JANI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-011-001/24328
(MAJHIGUDA) 		2430007000NRG24Z041220230854722 04/12/2023 LACHMA KURMI 2430007WL062794 LACHMA KURMI 00045 BARB0NABARA 805 805 Processed 05/12/2023 8249981908 LACHAMA KURMI BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-011-001/24331
(MAJHIGUDA) 		2430007000NRG24Z041220230854724 04/12/2023 JADAVA JANI 2430007WL062794 JADAVA JANI 00045 BARB0NABARA 805 805 Processed 05/12/2023 8249981925 JADAB JANI BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-011-001/24379
(MAJHIGUDA) 		2430007000NRG24Z041220230854731 04/12/2023 PUNAY OUD 2430007WL062794 PUNAY OUD 00045 BARB0NABARA 805 805 Processed 05/12/2023 8249981930 PUNAE . GOUDA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-011-001/24403
(MAJHIGUDA) 		2430007000NRG24Z041220230854735 04/12/2023 BHASKAR GOUD 2430007WL062794 BHASKAR GOUD 00045 BARB0NABARA 805 805 Processed 05/12/2023 8249981918 Mr. BHASKAR GOUD UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-011-001/24408
(MAJHIGUDA) 		2430007000NRG24Z041220230854736 04/12/2023 DEVI GOUD 2430007WL062794 DEVI GOUD 00045 BARB0NABARA 805 805 Processed 05/12/2023 8249981920 DEBI GOUD BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-011-001/24410
(MAJHIGUDA) 		2430007000NRG24Z041220230854738 04/12/2023 GOMOTI GOUD 2430007WL062794 GOMOTI GOUD 00045 BARB0NABARA 805 805 Processed 05/12/2023 8249981907 GOMATI GOUD BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-011-001/24411
(MAJHIGUDA) 		2430007000NRG24Z041220230854740 04/12/2023 BHAGABATI GOUD 2430007WL062794 BHAGABATI GOUD 00045 BARB0NABARA 805 805 Processed 05/12/2023 8249981906 Mrs. BHAGABATI GOUD UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-011-001/24462
(MAJHIGUDA) 		2430007000NRG24Z041220230854743 04/12/2023 MANABODH JANI 2430007WL062794 MANABODH JANI 00045 BARB0NABARA 805 805 Processed 05/12/2023 8249981899 MANABADH JANI BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-011-001/24462
(MAJHIGUDA) 		2430007000NRG24Z041220230854744 04/12/2023 MATI JANI 2430007WL062794 MATI JANI 00045 BARB0NABARA 805 805 Processed 05/12/2023 8249981911 ASAMTI JANI BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-011-001/24467
(MAJHIGUDA) 		2430007000NRG24Z041220230854745 04/12/2023 KUMARI BINDHANI 2430007WL062794 KUMARI BINDHANI 00045 BARB0NABARA 690 690 Processed 05/12/2023 8249981913 KUNMARI BINDHANI BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-011-001/24491
(MAJHIGUDA) 		2430007000NRG24Z041220230854748 04/12/2023 KAMULU JANI 2430007WL062794 KAMULU JANI 00045 BARB0NABARA 805 805 Processed 05/12/2023 8249981926 KAMULU JANI BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-011-001/24548
(MAJHIGUDA) 		2430007000NRG24Z041220230854750 04/12/2023 MAKAR MAJHI 2430007WL062794 MAKAR MAJHI 00045 BARB0NABARA 805 805 Processed 05/12/2023 8249981901 Mr. MAKARA MAJHI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-011-001/32528
(MAJHIGUDA) 		2430007000NRG24Z041220230854812 04/12/2023 KAMAL JANI 2430007WL062795 KAMAL JANI 00045 BARB0NABARA 460 460 Processed 05/12/2023 8249981909 KAMAL JANI BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-011-001/32531
(MAJHIGUDA) 		2430007000NRG24Z041220230854813 04/12/2023 PABITRA GOUDA 2430007WL062795 PABITRA GOUDA 00045 BARB0NABARA 460 460 Processed 05/12/2023 8249981927 PABTRA GOUD BANK OF BARODA(606985)
21 PAPADAHANDI OR-30-007-011-001/32534
(MAJHIGUDA) 		2430007000NRG24Z041220230854814 04/12/2023 TULA JANI 2430007WL062795 TULA JANI 00045 BARB0NABARA 460 460 Processed 05/12/2023 8249981904 TRILOCHAN JANI STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-011-001/32535
(MAJHIGUDA) 		2430007000NRG24Z041220230854815 04/12/2023 CHAITI JANI 2430007WL062795 CHAITI JANI 00045 BARB0NABARA 460 460 Processed 05/12/2023 8249981914 CHAITI JANI BANK OF BARODA(606985)
23 PAPADAHANDI OR-30-007-011-001/32536
(MAJHIGUDA) 		2430007000NRG24Z041220230854817 04/12/2023 MANGALDEI JANI 2430007WL062795 MANGALDEI JANI 00045 BARB0NABARA 460 460 Processed 05/12/2023 8249981912 MANGALDAI JANI BANK OF BARODA(606985)
24 PAPADAHANDI OR-30-007-011-001/32536
(MAJHIGUDA) 		2430007000NRG24Z041220230854816 04/12/2023 PRAKASH JANI 2430007WL062795 PRAKASH JANI 00045 BARB0NABARA 460 460 Processed 05/12/2023 8249981940 Mr. PRAKASH JANI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-011-001/32538
(MAJHIGUDA) 		2430007000NRG24Z041220230854818 04/12/2023 JUGAL JANI 2430007WL062795 JUGAL JANI 00045 BARB0NABARA 460 460 Processed 05/12/2023 8249981917 JUGAL JANI BANK OF BARODA(606985)
26 PAPADAHANDI OR-30-007-011-001/32539
(MAJHIGUDA) 		2430007000NRG24Z041220230854819 04/12/2023 PRAMILA JANI 2430007WL062795 PRAMILA JANI 00045 BARB0NABARA 460 460 Processed 05/12/2023 8249981924 PRAMILA . JANI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-011-001/32548
(MAJHIGUDA) 		2430007000NRG24Z041220230854823 04/12/2023 GHASI JANI 2430007WL062795 GHASI JANI 00045 BARB0NABARA 460 460 Processed 05/12/2023 8249981915 GHASI . JANI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-011-001/32548
(MAJHIGUDA) 		2430007000NRG24Z041220230854824 04/12/2023 LACHHAMA JANI 2430007WL062795 LACHHAMA JANI 00045 BARB0NABARA 460 460 Processed 05/12/2023 8249981910 LACHHAMA JANI BANK OF BARODA(606985)
29 PAPADAHANDI OR-30-007-011-001/32763
(MAJHIGUDA) 		2430007000NRG24Z041220230854829 04/12/2023 PRAMILA GOUDA 2430007WL062795 PRAMILA GOUDA 00045 BARB0NABARA 460 460 Processed 05/12/2023 8249981919 Mrs. PRAMILA GOUD UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-011-001/32775
(MAJHIGUDA) 		2430007000NRG24Z041220230854830 04/12/2023 REBATI GOUD 2430007WL062795 REBATI GOUD 00045 BARB0NABARA 460 460 Processed 05/12/2023 8249981905 Mrs. RABATI GOUD UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-011-001/32808
(MAJHIGUDA) 		2430007000NRG24Z041220230854831 04/12/2023 SANAI JANI 2430007WL062795 SANAI JANI 00045 BARB0NABARA 460 460 Processed 05/12/2023 8249981900 SANAI JANI BANK OF BARODA(606985)
32 PAPADAHANDI OR-30-007-011-003/24187
(MAJHIGUDA) 		2430007000NRG24Z041220230854845 04/12/2023 BUDAN GOUD 2430007WL062795 BUDAN GOUD 00045 BARB0NABARA 805 805 Processed 05/12/2023 8249981928 DIRJYA GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
33 PAPADAHANDI OR-30-007-011-003/32739
(MAJHIGUDA) 		2430007000NRG24Z041220230854852 04/12/2023 GORI MAJHI 2430007WL062795 GORI MAJHI 00045 BARB0NABARA 805 805 Processed 05/12/2023 8249981898 Mrs. GARI MAJHI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-002/32882
(TUMBERLLA) 		2430007000NRG24Z041220230854968 04/12/2023 SATYAJIT PANI 2430007WL062796 SATYAJIT PANI 00045 BARB0NABARA 575 575 Processed 05/12/2023 8249981929 MR SATYAJIT PANI STATE BANK OF INDIA(508548)
SubTotal 22540 22540
35 PAPADAHANDI OR-30-007-022-003/26647
(TUMBERLLA) 		2430007000NRG24Z041220230855026 04/12/2023 DAMU GOUD 2430007WL062797 DAMU GOUD 00168 ICIC0001496 690 690 Rejected 05/12/2023 8249981877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 690 690
36 PAPADAHANDI OR-30-007-008-001/32459
(KANTAMAL) 		2430007000NRG24Z041220230854581 04/12/2023 NARSING GOUDA 2430007WL062776 NARSING GOUDA 00415 SBIN0004737 805 805 Processed 05/12/2023 8249981890 MR NARSING GOUDA STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-011-001/24366
(MAJHIGUDA) 		2430007000NRG24Z041220230854727 04/12/2023 HEMALATA BISSOYI 2430007WL062794 HEMALATA BISSOYI 00415 SBIN0004737 805 805 Processed 05/12/2023 8249981943 MRS HEMALATA BISSYI STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-011-001/32549
(MAJHIGUDA) 		2430007000NRG24Z041220230854825 04/12/2023 SARADU JANI 2430007WL062795 SARADU JANI 00415 SBIN0004737 460 460 Processed 05/12/2023 8249981941 MRS SARADU JANI STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-011-003/23789
(MAJHIGUDA) 		2430007000NRG24Z041220230854834 04/12/2023 CHAMPAVATI BISSOYI 2430007WL062795 CHAMPAVATI BISSOYI 00415 SBIN0004737 805 805 Processed 05/12/2023 8249981942 MRS CHAMPA BISOYI STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-011-003/24111
(MAJHIGUDA) 		2430007000NRG24Z041220230854842 04/12/2023 BALIRAM BISSOYI 2430007WL062795 BALIRAM BISSOYI 00415 SBIN0004737 805 805 Processed 05/12/2023 8249981888 MR BALARAM BISHOYEE STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-022-002/24723
(TUMBERLLA) 		2430007000NRG24Z041220230854935 04/12/2023 DEBAKI BHATRA 2430007WL062796 DEBAKI BHATRA 00415 SBIN0004737 690 690 Processed 05/12/2023 8249981944 MRS DEBAKI DISHARI STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-022-002/24804
(TUMBERLLA) 		2430007000NRG24Z041220230854946 04/12/2023 BIJANTI MALA BAGH 2430007WL062796 BIJANTI MALA BAGH 00415 SBIN0004737 690 690 Processed 05/12/2023 8249981893 MRS BASANTI BAGH STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-022-002/32883
(TUMBERLLA) 		2430007000NRG24Z041220230854969 04/12/2023 LAMBODHAR BHATRA 2430007WL062796 LAMBODHAR BHATRA 00415 SBIN0004737 575 575 Processed 05/12/2023 8249981891 MR LAMBUDHAR BHATRA STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-022-003/26713
(TUMBERLLA) 		2430007000NRG24Z041220230855084 04/12/2023 MANIMA MAJHI 2430007WL062798 MANIMA MAJHI 00415 SBIN0004737 805 805 Processed 05/12/2023 8249981887 MRS MONIMA MAJHI STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-022-003/27013
(TUMBERLLA) 		2430007000NRG24Z041220230855033 04/12/2023 BIJAYANTI HARIJAN 2430007WL062797 BIJAYANTI HARIJAN 00415 SBIN0004737 805 805 Processed 05/12/2023 8249981894 MISS BIJANTI HARIJAN STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-022-003/32843
(TUMBERLLA) 		2430007000NRG24Z041220230855126 04/12/2023 JOSEPH HARIJAN 2430007WL062799 JOSEPH HARIJAN 00415 SBIN0004737 690 690 Processed 05/12/2023 8249981896 Mr. JOSEPH HARIJAN UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-022-003/32843
(TUMBERLLA) 		2430007000NRG24Z041220230855127 04/12/2023 PRABHATI HARIJAN 2430007WL062799 PRABHATI HARIJAN 00415 SBIN0004737 690 690 Processed 05/12/2023 8249981892 MRS PRABHATI HARIJAN STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-022-003/3329060
(TUMBERLLA) 		2430007000NRG24Z041220230855133 04/12/2023 SASMITA SARABU 2430007WL062799 SASMITA SARABU 00415 SBIN0004737 690 690 Processed 05/12/2023 8249981895 Mrs. SASMITA SARABU UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-022-003/3329072
(TUMBERLLA) 		2430007000NRG24Z041220230855137 04/12/2023 URDHABA HARIJAN 2430007WL062799 URDHABA HARIJAN 00415 SBIN0004737 690 690 Processed 05/12/2023 8249981889 MR URDHAB HARIJAN STATE BANK OF INDIA(508548)
SubTotal 10005 10005
50 PAPADAHANDI OR-30-007-022-003/32840
(TUMBERLLA) 		2430007000NRG24Z041220230855034 04/12/2023 DEBA HARIJAN 2430007WL062797 DEBA HARIJAN 00415 SBIN0009346 805 805 Processed 05/12/2023 8249981897 DEBA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 805 805
51 PAPADAHANDI OR-30-007-008-001/32952
(KANTAMAL) 		2430007000NRG24Z041220230854590 04/12/2023 KARNA MAJHI 2430007WL062776 KARNA MAJHI 00468 UBIN0562513 805 805 Processed 05/12/2023 8249981962 KARNA MAJHI UNION BANK OF INDIA(508500)
52 PAPADAHANDI OR-30-007-008-001/32953
(KANTAMAL) 		2430007000NRG24Z041220230854591 04/12/2023 BALRAM JANI 2430007WL062776 BALRAM JANI 00468 UBIN0562513 805 805 Processed 05/12/2023 8249981938 BALRAM JANI UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-008-001/32954
(KANTAMAL) 		2430007000NRG24Z041220230854592 04/12/2023 KRUPASINDHU NAIK 2430007WL062776 KRUPASINDHU NAIK 00468 UBIN0562513 805 805 Processed 05/12/2023 8249981939 KRUPASINDHU NAIK UNION BANK OF INDIA(508500)
54 PAPADAHANDI OR-30-007-008-001/32955
(KANTAMAL) 		2430007000NRG24Z041220230854593 04/12/2023 RABINDRA MAJHI 2430007WL062776 RABINDRA MAJHI 00468 UBIN0562513 805 805 Processed 05/12/2023 8249981960 RABINDRA MAJHI UCO BANK(607066)
55 PAPADAHANDI OR-30-007-008-001/32956
(KANTAMAL) 		2430007000NRG24Z041220230854594 04/12/2023 NARES MAJHI 2430007WL062776 NARES MAJHI 00468 UBIN0562513 805 805 Processed 05/12/2023 8249981937 NARES MAJHI UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-008-001/32958
(KANTAMAL) 		2430007000NRG24Z041220230854596 04/12/2023 KESARI MAJHI 2430007WL062776 KESARI MAJHI 00468 UBIN0562513 805 805 Processed 05/12/2023 8249981961 KESARI MAJHI UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-011-003/328265
(MAJHIGUDA) 		2430007000NRG24Z041220230854854 04/12/2023 CHANDRA MUDALI 2430007WL062795 CHANDRA MUDALI 00468 UBIN0562513 805 805 Processed 05/12/2023 8249981934 Mrs. CHANDRA MUDALI UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-011-003/328270
(MAJHIGUDA) 		2430007000NRG24Z041220230854856 04/12/2023 DAIMATI MUDALI 2430007WL062795 DAIMATI MUDALI 00468 UBIN0562513 805 805 Processed 05/12/2023 8249981933 DAIMATI MUDALI UNION BANK OF INDIA(508500)
59 PAPADAHANDI OR-30-007-011-003/328270
(MAJHIGUDA) 		2430007000NRG24Z041220230854855 04/12/2023 DHABE MUDALI 2430007WL062795 DHABE MUDALI 00468 UBIN0562513 805 805 Processed 05/12/2023 8249981935 DHABA MUDULI UNION BANK OF INDIA(508500)
60 PAPADAHANDI OR-30-007-011-003/328941
(MAJHIGUDA) 		2430007000NRG24Z041220230854857 04/12/2023 NAKULA KUDALI 2430007WL062795 NAKULA KUDALI 00468 UBIN0562513 805 805 Processed 05/12/2023 8249981936 NAKULA KUDALI UNION BANK OF INDIA(508500)
61 PAPADAHANDI OR-30-007-011-003/329190
(MAJHIGUDA) 		2430007000NRG24Z041220230854864 04/12/2023 BASANTI GOUD 2430007WL062795 BASANTI GOUD 00468 UBIN0562513 805 805 Processed 05/12/2023 8249981932 BASANTI GOUD UNION BANK OF INDIA(508500)
62 PAPADAHANDI OR-30-007-022-002/32869
(TUMBERLLA) 		2430007000NRG24Z041220230855024 04/12/2023 DAMBARU PUJARI 2430007WL062797 DAMBARU PUJARI 00468 UBIN0562513 690 690 Processed 05/12/2023 8249981931 DAMBARU PUJARI UNION BANK OF INDIA(508500)
SubTotal 9545 9545
63 PAPADAHANDI OR-30-007-008-001/32421
(KANTAMAL) 		2430007000NRG24Z041220230854576 04/12/2023 KANHAI NAYAK 2430007WL062776 KANHAI NAYAK 00468 UBIN0819409 805 805 Processed 05/12/2023 8249981886 Mr. KAHNEI NAYAK UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-008-001/32427
(KANTAMAL) 		2430007000NRG24Z041220230854577 04/12/2023 NAND MAJHI 2430007WL062776 NAND MAJHI 00468 UBIN0819409 805 805 Processed 05/12/2023 8249981879 NANDA MAJHI UNION BANK OF INDIA(508500)
65 PAPADAHANDI OR-30-007-008-003/32547
(KANTAMAL) 		2430007000NRG24Z041220230854599 04/12/2023 MAHESWAR JANI 2430007WL062776 MAHESWAR JANI 00468 UBIN0819409 805 805 Processed 05/12/2023 8249981885 MAHESWAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAPADAHANDI OR-30-007-011-003/328265
(MAJHIGUDA) 		2430007000NRG24Z041220230854853 04/12/2023 GIRIDHAR MUDALI 2430007WL062795 GIRIDHAR MUDALI 00468 UBIN0819409 805 805 Processed 05/12/2023 8249981878 GIRIDHAR MUDULI UNION BANK OF INDIA(508500)
67 PAPADAHANDI OR-30-007-022-002/24710
(TUMBERLLA) 		2430007000NRG24Z041220230854933 04/12/2023 DHANMATI MAJHI 2430007WL062796 DHANMATI MAJHI 00468 UBIN0819409 690 690 Processed 05/12/2023 8249981882 DHANAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAPADAHANDI OR-30-007-022-002/24720
(TUMBERLLA) 		2430007000NRG24Z041220230854934 04/12/2023 PADMA JANI 2430007WL062796 PADMA JANI 00468 UBIN0819409 690 690 Processed 05/12/2023 8249981881 PADMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAPADAHANDI OR-30-007-022-002/24735
(TUMBERLLA) 		2430007000NRG24Z041220230854938 04/12/2023 RADHA PUJARI 2430007WL062796 RADHA PUJARI 00468 UBIN0819409 690 690 Processed 05/12/2023 8249981883 RADHA BHATRA UNION BANK OF INDIA(508500)
70 PAPADAHANDI OR-30-007-022-002/32496
(TUMBERLLA) 		2430007000NRG24Z041220230854951 04/12/2023 RATNA MAJHI 2430007WL062796 RATNA MAJHI 00468 UBIN0819409 690 690 Processed 05/12/2023 8249981884 RATNA MAJHI UNION BANK OF INDIA(508500)
71 PAPADAHANDI OR-30-007-022-003/26775
(TUMBERLLA) 		2430007000NRG24Z041220230855030 04/12/2023 PARNI NAYAK 2430007WL062797 PARNI NAYAK 00468 UBIN0819409 690 690 Processed 05/12/2023 8249981880 PURNNI NAYAK UNION BANK OF INDIA(508500)
72 PAPADAHANDI OR-30-007-022-003/26864
(TUMBERLLA) 		2430007000NRG24Z041220230855117 04/12/2023 DEVANANDA NAYAK 2430007WL062799 DEVANANDA NAYAK 00468 UBIN0819409 690 690 Processed 05/12/2023 8249981945 DEBANANDA NAYAK UNION BANK OF INDIA(508500)
SubTotal 7360 7360
73 PAPADAHANDI OR-30-007-008-001/32363
(KANTAMAL) 		2430007000NRG24Z041220230854574 04/12/2023 BHUBAN NAYAK 2430007WL062776 BHUBAN NAYAK 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981842 Mr. BHUBAN NAYAK UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-008-001/32398
(KANTAMAL) 		2430007000NRG24Z041220230854575 04/12/2023 HANU JANI 2430007WL062776 HANU JANI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981847 Mr. HANU JANI UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-008-001/32432
(KANTAMAL) 		2430007000NRG24Z041220230854578 04/12/2023 TULARAM NAYAK 2430007WL062776 TULARAM NAYAK 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981953 Mr. TULARAM NAYAK UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-008-001/32446
(KANTAMAL) 		2430007000NRG24Z041220230854580 04/12/2023 DAMUDAR NAYAK 2430007WL062776 DAMUDAR NAYAK 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981958 Mr. DAMODHAR NAYAK UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-008-001/32467
(KANTAMAL) 		2430007000NRG24Z041220230854583 04/12/2023 KANESWAR GOUD 2430007WL062776 KANESWAR GOUD 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981841 Mr. KANESWERA GOUDA UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-008-001/32806
(KANTAMAL) 		2430007000NRG24Z041220230854584 04/12/2023 HIMANCHALA HARIJAN 2430007WL062776 HIMANCHALA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982090 HIMANCHALA HARIJAN BANK OF BARODA(606985)
79 PAPADAHANDI OR-30-007-008-001/32925
(KANTAMAL) 		2430007000NRG24Z041220230854585 04/12/2023 JAYARAM NAIK 2430007WL062776 JAYARAM NAIK 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982049 Mrs. JAYARAM NAIK UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-008-001/32926
(KANTAMAL) 		2430007000NRG24Z041220230854586 04/12/2023 BHUBANA NAIK 2430007WL062776 BHUBANA NAIK 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982039 BHUBANA . NAIK UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-008-001/32927
(KANTAMAL) 		2430007000NRG24Z041220230854587 04/12/2023 Tankadhar Nayak 2430007WL062776 Tankadhar Nayak 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982019 TANKADHAR . NAYAK UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-008-001/32928
(KANTAMAL) 		2430007000NRG24Z041220230854588 04/12/2023 MAKUND NAIK 2430007WL062776 MAKUND NAIK 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982018 MAKUND . NAYAK UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-008-002/32528
(KANTAMAL) 		2430007000NRG24Z041220230854597 04/12/2023 JAGANNATH HARIJAN 2430007WL062776 JAGANNATH HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982042 Mr. JAGANNATH HARIJAN UTKAL GRAMEEN BANK(607234)
84 PAPADAHANDI OR-30-007-008-002/32528
(KANTAMAL) 		2430007000NRG24Z041220230854598 04/12/2023 LALITA HARIJAN 2430007WL062776 LALITA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982076 Mrs. LALITA HARIJAN UTKAL GRAMEEN BANK(607234)
85 PAPADAHANDI OR-30-007-008-004/31476
(KANTAMAL) 		2430007000NRG24Z041220230854601 04/12/2023 BUDAAY PUJARI 2430007WL062776 BUDAAY PUJARI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982008 Mrs. BUDAE PUJARI UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-008-004/31476
(KANTAMAL) 		2430007000NRG24Z041220230854600 04/12/2023 PRAHALLAD PUJARI 2430007WL062776 PRAHALLAD PUJARI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981852 Mr. PRAHALAD PUJARI UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-008-004/31496
(KANTAMAL) 		2430007000NRG24Z041220230854602 04/12/2023 CHAITI MAJHI 2430007WL062776 CHAITI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982009 Mrs. CHAITI DISHARI UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-008-004/31497
(KANTAMAL) 		2430007000NRG24Z041220230854603 04/12/2023 LALIT MAJHI 2430007WL062776 LALIT MAJHI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981850 Mr. LALIT MAJHI UTKAL GRAMEEN BANK(607234)
89 PAPADAHANDI OR-30-007-008-004/31500
(KANTAMAL) 		2430007000NRG24Z041220230854604 04/12/2023 BALI PUJARI 2430007WL062776 BALI PUJARI 00474 SBIN0RRUKGB 460 460 Processed 05/12/2023 8249981851 BALI PUJARI UNION BANK OF INDIA(508500)
90 PAPADAHANDI OR-30-007-011-001/24310
(MAJHIGUDA) 		2430007000NRG24Z041220230854715 04/12/2023 KUNJAMANI JANI 2430007WL062794 KUNJAMANI JANI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981993 KUNJAMANI . JANI UTKAL GRAMEEN BANK(607234)
91 PAPADAHANDI OR-30-007-011-001/24312
(MAJHIGUDA) 		2430007000NRG24Z041220230854716 04/12/2023 DHANPHOOL JANI 2430007WL062794 DHANPHOOL JANI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981979 DHANAFULA JANI BANK OF BARODA(606985)
92 PAPADAHANDI OR-30-007-011-001/24315
(MAJHIGUDA) 		2430007000NRG24Z041220230854718 04/12/2023 MNANGAYA PUJARI 2430007WL062794 MNANGAYA PUJARI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981977 Mrs. MANGAE PUJARI UTKAL GRAMEEN BANK(607234)
93 PAPADAHANDI OR-30-007-011-001/24316
(MAJHIGUDA) 		2430007000NRG24Z041220230854719 04/12/2023 SADHURAM JANI 2430007WL062794 SADHURAM JANI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981976 SADHURAM JANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAPADAHANDI OR-30-007-011-001/24344
(MAJHIGUDA) 		2430007000NRG24Z041220230854725 04/12/2023 UDAYA MAJHI 2430007WL062794 UDAYA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981853 UDAY MAJHI BANK OF BARODA(606985)
95 PAPADAHANDI OR-30-007-011-001/24366
(MAJHIGUDA) 		2430007000NRG24Z041220230854726 04/12/2023 HEMANTA BISSOYI 2430007WL062794 HEMANTA BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982072 Mr. HEMANTA BISSOYI UTKAL GRAMEEN BANK(607234)
96 PAPADAHANDI OR-30-007-011-001/24377
(MAJHIGUDA) 		2430007000NRG24Z041220230854728 04/12/2023 BALARAM GOUD 2430007WL062794 BALARAM GOUD 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982028 Mr. BALARAM BHAKTA UTKAL GRAMEEN BANK(607234)
97 PAPADAHANDI OR-30-007-011-001/24378
(MAJHIGUDA) 		2430007000NRG24Z041220230854729 04/12/2023 MOTIRAM GOUDA 2430007WL062794 MOTIRAM GOUDA 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981957 Mr. MATIRAM GOUD UTKAL GRAMEEN BANK(607234)
98 PAPADAHANDI OR-30-007-011-001/24379
(MAJHIGUDA) 		2430007000NRG24Z041220230854730 04/12/2023 PADAM GOUD 2430007WL062794 PADAM GOUD 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982077 Mr. PADAMAN GOUDA UTKAL GRAMEEN BANK(607234)
99 PAPADAHANDI OR-30-007-011-001/24380
(MAJHIGUDA) 		2430007000NRG24Z041220230854732 04/12/2023 BALCHANDRA GOUDA 2430007WL062794 BALCHANDRA GOUDA 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981955 Mr. BALACHANDRA GOUDA UTKAL GRAMEEN BANK(607234)
100 PAPADAHANDI OR-30-007-011-001/24402
(MAJHIGUDA) 		2430007000NRG24Z041220230854733 04/12/2023 MANIA JANI 2430007WL062794 MANIA JANI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981854 Mr. MANIA JANI UTKAL GRAMEEN BANK(607234)
101 PAPADAHANDI OR-30-007-011-001/24402
(MAJHIGUDA) 		2430007000NRG24Z041220230854734 04/12/2023 SAMAYA JANI 2430007WL062794 SAMAYA JANI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981855 Mrs. SAMAI JANI UTKAL GRAMEEN BANK(607234)
102 PAPADAHANDI OR-30-007-011-001/24410
(MAJHIGUDA) 		2430007000NRG24Z041220230854737 04/12/2023 DHANSING GOUD 2430007WL062794 DHANSING GOUD 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981845 DHANASINGH GOUD BANK OF BARODA(606985)
103 PAPADAHANDI OR-30-007-011-001/24411
(MAJHIGUDA) 		2430007000NRG24Z041220230854739 04/12/2023 MADAN GOUD 2430007WL062794 MADAN GOUD 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981954 MADAN GOUD BANK OF BARODA(606985)
104 PAPADAHANDI OR-30-007-011-001/24445
(MAJHIGUDA) 		2430007000NRG24Z041220230854741 04/12/2023 MAINU GOUD 2430007WL062794 MAINU GOUD 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982010 Mr. MAINU GOUD UTKAL GRAMEEN BANK(607234)
105 PAPADAHANDI OR-30-007-011-001/24459
(MAJHIGUDA) 		2430007000NRG24Z041220230854742 04/12/2023 DAMBARU GOUD 2430007WL062794 DAMBARU GOUD 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981956 Mr. DAMBARU GOUD UTKAL GRAMEEN BANK(607234)
106 PAPADAHANDI OR-30-007-011-001/24475
(MAJHIGUDA) 		2430007000NRG24Z041220230854747 04/12/2023 MUNGALI JANI 2430007WL062794 MUNGALI JANI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982050 Ms. MANGARI JANI UTKAL GRAMEEN BANK(607234)
107 PAPADAHANDI OR-30-007-011-001/24475
(MAJHIGUDA) 		2430007000NRG24Z041220230854746 04/12/2023 SANU JANI 2430007WL062794 SANU JANI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982025 Mr. SANU JANI UTKAL GRAMEEN BANK(607234)
108 PAPADAHANDI OR-30-007-011-001/24542
(MAJHIGUDA) 		2430007000NRG24Z041220230854749 04/12/2023 CHIKALDEI JANI 2430007WL062794 CHIKALDEI JANI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982056 Mrs. SUKALDEI JANI UTKAL GRAMEEN BANK(607234)
109 PAPADAHANDI OR-30-007-011-001/24593
(MAJHIGUDA) 		2430007000NRG24Z041220230854752 04/12/2023 BELO GOUD 2430007WL062794 BELO GOUD 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981988 BELA . BHAKTA UTKAL GRAMEEN BANK(607234)
110 PAPADAHANDI OR-30-007-011-001/24593
(MAJHIGUDA) 		2430007000NRG24Z041220230854751 04/12/2023 PATITA PABAN GOUD 2430007WL062794 PATITA PABAN GOUD 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981843 Mr. PATITAPABANA GOUDA UTKAL GRAMEEN BANK(607234)
111 PAPADAHANDI OR-30-007-011-001/24605
(MAJHIGUDA) 		2430007000NRG24Z041220230854754 04/12/2023 DAMANI GOUDA 2430007WL062794 DAMANI GOUDA 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982011 DAMANI . GOUD UTKAL GRAMEEN BANK(607234)
112 PAPADAHANDI OR-30-007-011-001/24605
(MAJHIGUDA) 		2430007000NRG24Z041220230854753 04/12/2023 HARI GOUD 2430007WL062794 HARI GOUD 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981846 Mr. HARI GOUD UTKAL GRAMEEN BANK(607234)
113 PAPADAHANDI OR-30-007-011-001/24613
(MAJHIGUDA) 		2430007000NRG24Z041220230854755 04/12/2023 LAKSHINATH GOUD 2430007WL062794 LAKSHINATH GOUD 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981844 Mr. LAKHI NATH GOUDA UTKAL GRAMEEN BANK(607234)
114 PAPADAHANDI OR-30-007-011-001/32526
(MAJHIGUDA) 		2430007000NRG24Z041220230854756 04/12/2023 GABRU JANI 2430007WL062794 GABRU JANI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982022 Mr. GOBARU JANI UTKAL GRAMEEN BANK(607234)
115 PAPADAHANDI OR-30-007-011-001/32542
(MAJHIGUDA) 		2430007000NRG24Z041220230854820 04/12/2023 BAITU JANI 2430007WL062795 BAITU JANI 00474 SBIN0RRUKGB 460 460 Processed 05/12/2023 8249981967 BAIDNATH JANI BANK OF BARODA(606985)
116 PAPADAHANDI OR-30-007-011-001/32542
(MAJHIGUDA) 		2430007000NRG24Z041220230854821 04/12/2023 SAMARI JANI 2430007WL062795 SAMARI JANI 00474 SBIN0RRUKGB 460 460 Processed 05/12/2023 8249982055 SAMARI . JANI UTKAL GRAMEEN BANK(607234)
117 PAPADAHANDI OR-30-007-011-001/32547
(MAJHIGUDA) 		2430007000NRG24Z041220230854822 04/12/2023 SUKUDI JANI 2430007WL062795 SUKUDI JANI 00474 SBIN0RRUKGB 460 460 Processed 05/12/2023 8249982091 Ms. SUKUDI JANI UTKAL GRAMEEN BANK(607234)
118 PAPADAHANDI OR-30-007-011-001/32549
(MAJHIGUDA) 		2430007000NRG24Z041220230854826 04/12/2023 PADMA JANI 2430007WL062795 PADMA JANI 00474 SBIN0RRUKGB 460 460 Processed 05/12/2023 8249982054 Mrs. PADMA JANI UTKAL GRAMEEN BANK(607234)
119 PAPADAHANDI OR-30-007-011-001/32757
(MAJHIGUDA) 		2430007000NRG24Z041220230854828 04/12/2023 CHANDRA JANI 2430007WL062795 CHANDRA JANI 00474 SBIN0RRUKGB 460 460 Processed 05/12/2023 8249982017 CHANDRA JANI BANK OF BARODA(606985)
120 PAPADAHANDI OR-30-007-011-003/23770
(MAJHIGUDA) 		2430007000NRG24Z041220230854832 04/12/2023 BISWANATH JANI 2430007WL062795 BISWANATH JANI 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981849 Mr. BISWANATHA JANI UTKAL GRAMEEN BANK(607234)
121 PAPADAHANDI OR-30-007-011-003/23770
(MAJHIGUDA) 		2430007000NRG24Z041220230854833 04/12/2023 PADMA JANI 2430007WL062795 PADMA JANI 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981969 Mrs. PADMA JANI UTKAL GRAMEEN BANK(607234)
122 PAPADAHANDI OR-30-007-011-003/23853
(MAJHIGUDA) 		2430007000NRG24Z041220230854835 04/12/2023 CHANDRAMANI BISOI 2430007WL062795 CHANDRAMANI BISOI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982070 CHANDRAMANI BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
123 PAPADAHANDI OR-30-007-011-003/23926
(MAJHIGUDA) 		2430007000NRG24Z041220230854836 04/12/2023 GOURI SANKAR BISOI 2430007WL062795 GOURI SANKAR BISOI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981856 GOURASHANKAR BISHOI AIRTEL PAYMENTS BANK LIMITED(990288)
124 PAPADAHANDI OR-30-007-011-003/23926
(MAJHIGUDA) 		2430007000NRG24Z041220230854837 04/12/2023 SUBARN BISOI 2430007WL062795 SUBARN BISOI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981857 Mrs. SUBARNA BISSOYI UTKAL GRAMEEN BANK(607234)
125 PAPADAHANDI OR-30-007-011-003/23950
(MAJHIGUDA) 		2430007000NRG24Z041220230854838 04/12/2023 LACHUPUJARI 2430007WL062795 LACHUPUJARI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982074 Mr. LACHU PUJARI UTKAL GRAMEEN BANK(607234)
126 PAPADAHANDI OR-30-007-011-003/23984
(MAJHIGUDA) 		2430007000NRG24Z041220230854839 04/12/2023 DHASING GOUD 2430007WL062795 DHASING GOUD 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982057 Mr. DHANASINGH GOUDA UTKAL GRAMEEN BANK(607234)
127 PAPADAHANDI OR-30-007-011-003/24004
(MAJHIGUDA) 		2430007000NRG24Z041220230854840 04/12/2023 LAKHMI CHARAN BISOI 2430007WL062795 LAKHMI CHARAN BISOI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981848 Mr. LAXMI CHARAN BISSOI UTKAL GRAMEEN BANK(607234)
128 PAPADAHANDI OR-30-007-011-003/24089
(MAJHIGUDA) 		2430007000NRG24Z041220230854841 04/12/2023 UGA GOUD 2430007WL062795 UGA GOUD 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982058 UGA GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
129 PAPADAHANDI OR-30-007-011-003/24179
(MAJHIGUDA) 		2430007000NRG24Z041220230854844 04/12/2023 HIRAMANI HARIJAN 2430007WL062795 HIRAMANI HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982012 Mrs. HIRAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
130 PAPADAHANDI OR-30-007-011-003/24179
(MAJHIGUDA) 		2430007000NRG24Z041220230854843 04/12/2023 RAIDHAR HARIJAN 2430007WL062795 RAIDHAR HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982044 Mr. RAEDHAR HARIJAN UTKAL GRAMEEN BANK(607234)
131 PAPADAHANDI OR-30-007-011-003/24188
(MAJHIGUDA) 		2430007000NRG24Z041220230854846 04/12/2023 PITAMBAR MUDULI 2430007WL062795 PITAMBAR MUDULI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981858 Mr. PITAMBAR MUDULI UTKAL GRAMEEN BANK(607234)
132 PAPADAHANDI OR-30-007-011-003/24192
(MAJHIGUDA) 		2430007000NRG24Z041220230854847 04/12/2023 CHAKRA MUDULI 2430007WL062795 CHAKRA MUDULI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982073 Mr. CHAKRA MUDALI UTKAL GRAMEEN BANK(607234)
133 PAPADAHANDI OR-30-007-011-003/24226
(MAJHIGUDA) 		2430007000NRG24Z041220230854849 04/12/2023 DRAUPADI BISSOYI 2430007WL062795 DRAUPADI BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981991 DROUPADI BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
134 PAPADAHANDI OR-30-007-011-003/24226
(MAJHIGUDA) 		2430007000NRG24Z041220230854848 04/12/2023 GAYADHAR BISSOYI 2430007WL062795 GAYADHAR BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981992 GAYADHAR BISOI UNION BANK OF INDIA(508500)
135 PAPADAHANDI OR-30-007-011-003/32686
(MAJHIGUDA) 		2430007000NRG24Z041220230854850 04/12/2023 PADMA KESHARI BISOI 2430007WL062795 PADMA KESHARI BISOI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982021 PADUKESHARI BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
136 PAPADAHANDI OR-30-007-011-003/32739
(MAJHIGUDA) 		2430007000NRG24Z041220230854851 04/12/2023 DEBA MAJHI 2430007WL062795 DEBA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982023 Mr. DEB MAJHI UTKAL GRAMEEN BANK(607234)
137 PAPADAHANDI OR-30-007-011-003/328941
(MAJHIGUDA) 		2430007000NRG24Z041220230854858 04/12/2023 SURJYA MUDULI 2430007WL062795 SURJYA MUDULI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982063 Mrs. SURJYA MUDALI UTKAL GRAMEEN BANK(607234)
138 PAPADAHANDI OR-30-007-011-003/329178
(MAJHIGUDA) 		2430007000NRG24Z041220230854859 04/12/2023 LALITAMOHAN BISSOYI 2430007WL062795 LALITAMOHAN BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982048 Mr. LALIT MOHAN BISSOYI UTKAL GRAMEEN BANK(607234)
139 PAPADAHANDI OR-30-007-011-003/329188
(MAJHIGUDA) 		2430007000NRG24Z041220230854860 04/12/2023 RABI GOUDA 2430007WL062795 RABI GOUDA 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982059 Mr. RABI GOUDA UTKAL GRAMEEN BANK(607234)
140 PAPADAHANDI OR-30-007-011-003/329189
(MAJHIGUDA) 		2430007000NRG24Z041220230854861 04/12/2023 KRUPA MAJHI 2430007WL062795 KRUPA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982060 Mr. KRUPA MAJHI UTKAL GRAMEEN BANK(607234)
141 PAPADAHANDI OR-30-007-011-003/329189
(MAJHIGUDA) 		2430007000NRG24Z041220230854862 04/12/2023 NAYANA MAJHI 2430007WL062795 NAYANA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981982 Mrs. NAYANA MAJHI UTKAL GRAMEEN BANK(607234)
142 PAPADAHANDI OR-30-007-011-003/329190
(MAJHIGUDA) 		2430007000NRG24Z041220230854863 04/12/2023 ARJUN GOUDA 2430007WL062795 ARJUN GOUDA 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982061 Mr. ARJUN GOUDA UTKAL GRAMEEN BANK(607234)
143 PAPADAHANDI OR-30-007-011-003/329220
(MAJHIGUDA) 		2430007000NRG24Z041220230854866 04/12/2023 NILAKANTHA BISHOI 2430007WL062795 NILAKANTHA BISHOI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982037 Mr. NILAKANTHA BISHOI UTKAL GRAMEEN BANK(607234)
144 PAPADAHANDI OR-30-007-022-002/24706
(TUMBERLLA) 		2430007000NRG24Z041220230855067 04/12/2023 KAUSALYA BHATRA 2430007WL062798 KAUSALYA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982031 Mrs. KOUSHALYA BHATRA W/O MANGRU UTKAL GRAMEEN BANK(607234)
145 PAPADAHANDI OR-30-007-022-002/24707
(TUMBERLLA) 		2430007000NRG24Z041220230854932 04/12/2023 DUMAR BHATRA 2430007WL062796 DUMAR BHATRA 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982013 Mr. DUMAR BHATARA UTKAL GRAMEEN BANK(607234)
146 PAPADAHANDI OR-30-007-022-002/24718
(TUMBERLLA) 		2430007000NRG24Z041220230855068 04/12/2023 ISHMAEL NAG 2430007WL062798 ISHMAEL NAG 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981947 Mr. ISMAEL NAG S/O AMAN UTKAL GRAMEEN BANK(607234)
147 PAPADAHANDI OR-30-007-022-002/24726
(TUMBERLLA) 		2430007000NRG24Z041220230854936 04/12/2023 RUPA MAJHI 2430007WL062796 RUPA MAJHI 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981860 Mr. RUPA MAJHI UTKAL GRAMEEN BANK(607234)
148 PAPADAHANDI OR-30-007-022-002/24735
(TUMBERLLA) 		2430007000NRG24Z041220230854937 04/12/2023 SANDHAR PUJARI 2430007WL062796 SANDHAR PUJARI 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981863 Mr. SANDHAR PUJARI UTKAL GRAMEEN BANK(607234)
149 PAPADAHANDI OR-30-007-022-002/24742
(TUMBERLLA) 		2430007000NRG24Z041220230854939 04/12/2023 DUTI DISARI 2430007WL062796 DUTI DISARI 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982069 Mrs. DUTI DISHARI UTKAL GRAMEEN BANK(607234)
150 PAPADAHANDI OR-30-007-022-002/24746
(TUMBERLLA) 		2430007000NRG24Z041220230854940 04/12/2023 BAIDI BHATRA 2430007WL062796 BAIDI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982033 Mrs. BAIDI NAYAK UTKAL GRAMEEN BANK(607234)
151 PAPADAHANDI OR-30-007-022-002/24749
(TUMBERLLA) 		2430007000NRG24Z041220230855069 04/12/2023 ELIPHILTA NAG 2430007WL062798 ELIPHILTA NAG 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982094 MRS ELIFRIDA NAG STATE BANK OF INDIA(508548)
152 PAPADAHANDI OR-30-007-022-002/24762
(TUMBERLLA) 		2430007000NRG24Z041220230854941 04/12/2023 KUSUMA ALLABINI KARKARA 2430007WL062796 KUSUMA ALLABINI KARKARA 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981980 Mrs. AHLADINI KARKARA UTKAL GRAMEEN BANK(607234)
153 PAPADAHANDI OR-30-007-022-002/24772
(TUMBERLLA) 		2430007000NRG24Z041220230855070 04/12/2023 GHANA BHATRA 2430007WL062798 GHANA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981984 Mr. GHANA BHATRA S/O SANSAI BHATRA UTKAL GRAMEEN BANK(607234)
154 PAPADAHANDI OR-30-007-022-002/24772
(TUMBERLLA) 		2430007000NRG24Z041220230855071 04/12/2023 NANDAAY BHATRA 2430007WL062798 NANDAAY BHATRA 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982024 Mrs. NANDAE BHATRA UTKAL GRAMEEN BANK(607234)
155 PAPADAHANDI OR-30-007-022-002/24776
(TUMBERLLA) 		2430007000NRG24Z041220230854942 04/12/2023 ASWASINI KA 2430007WL062796 ASWASINI KA 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981946 Mrs. ASHWASINI KANDAPAN UTKAL GRAMEEN BANK(607234)
156 PAPADAHANDI OR-30-007-022-002/24782
(TUMBERLLA) 		2430007000NRG24Z041220230854943 04/12/2023 JHIMAY DISHARI 2430007WL062796 JHIMAY DISHARI 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981875 Mrs. JHIMAI DISARI UTKAL GRAMEEN BANK(607234)
157 PAPADAHANDI OR-30-007-022-002/24785
(TUMBERLLA) 		2430007000NRG24Z041220230854944 04/12/2023 AANLA BHATR 2430007WL062796 AANLA BHATR 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981876 ANLA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
158 PAPADAHANDI OR-30-007-022-002/24793
(TUMBERLLA) 		2430007000NRG24Z041220230854945 04/12/2023 SATYADAN KANDAPAN 2430007WL062796 SATYADAN KANDAPAN 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981861 Mr. SATYADAN KANDAPAN UTKAL GRAMEEN BANK(607234)
159 PAPADAHANDI OR-30-007-022-002/24805
(TUMBERLLA) 		2430007000NRG24Z041220230854947 04/12/2023 HARSHAMANI BAGH 2430007WL062796 HARSHAMANI BAGH 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982000 Mrs. DUSAMANI BAGH UTKAL GRAMEEN BANK(607234)
160 PAPADAHANDI OR-30-007-022-002/24828
(TUMBERLLA) 		2430007000NRG24Z041220230854948 04/12/2023 SHARAT KUMAR NAG 2430007WL062796 SHARAT KUMAR NAG 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981874 Mr. SARAT KUMAR NAG UTKAL GRAMEEN BANK(607234)
161 PAPADAHANDI OR-30-007-022-002/24830
(TUMBERLLA) 		2430007000NRG24Z041220230854949 04/12/2023 MINITA NAG 2430007WL062796 MINITA NAG 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981995 MRS MINITA NAG STATE BANK OF INDIA(508548)
162 PAPADAHANDI OR-30-007-022-002/32495
(TUMBERLLA) 		2430007000NRG24Z041220230854950 04/12/2023 SUNAMANI JANI 2430007WL062796 SUNAMANI JANI 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981998 SUNAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
163 PAPADAHANDI OR-30-007-022-002/32497
(TUMBERLLA) 		2430007000NRG24Z041220230854952 04/12/2023 RAMANI BHATRA 2430007WL062796 RAMANI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982020 RAMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
164 PAPADAHANDI OR-30-007-022-002/32507
(TUMBERLLA) 		2430007000NRG24Z041220230854953 04/12/2023 SUNITA NAG 2430007WL062796 SUNITA NAG 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982001 SUNITA NAG UCO BANK(607066)
165 PAPADAHANDI OR-30-007-022-002/32508
(TUMBERLLA) 		2430007000NRG24Z041220230854954 04/12/2023 KHIRAMANI MAJHI 2430007WL062796 KHIRAMANI MAJHI 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982088 KHIRAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
166 PAPADAHANDI OR-30-007-022-002/32513
(TUMBERLLA) 		2430007000NRG24Z041220230854955 04/12/2023 PITA PUJARI 2430007WL062796 PITA PUJARI 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981859 Mr. PITA PUJARI UTKAL GRAMEEN BANK(607234)
167 PAPADAHANDI OR-30-007-022-002/32592
(TUMBERLLA) 		2430007000NRG24Z041220230854956 04/12/2023 BUTI PUJARI 2430007WL062796 BUTI PUJARI 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981978 BUTI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
168 PAPADAHANDI OR-30-007-022-002/32823
(TUMBERLLA) 		2430007000NRG24Z041220230854957 04/12/2023 RANJITA BAGH 2430007WL062796 RANJITA BAGH 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982036 Mrs. RANJITA BAGHA W/O AJAY BAGHA UTKAL GRAMEEN BANK(607234)
169 PAPADAHANDI OR-30-007-022-002/32831
(TUMBERLLA) 		2430007000NRG24Z041220230854958 04/12/2023 BABI HARIJAN 2430007WL062796 BABI HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982047 Mrs. BABI HARIJAN UTKAL GRAMEEN BANK(607234)
170 PAPADAHANDI OR-30-007-022-002/32833
(TUMBERLLA) 		2430007000NRG24Z041220230854959 04/12/2023 SUCHITRA NAG 2430007WL062796 SUCHITRA NAG 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982034 Mrs. SUCHITRA NAG UTKAL GRAMEEN BANK(607234)
171 PAPADAHANDI OR-30-007-022-002/32834
(TUMBERLLA) 		2430007000NRG24Z041220230854960 04/12/2023 LATA KANDAPAN 2430007WL062796 LATA KANDAPAN 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981974 Mrs. LATA KANDAPAN W/O PREMDAN AT GOBARL UTKAL GRAMEEN BANK(607234)
172 PAPADAHANDI OR-30-007-022-002/32842
(TUMBERLLA) 		2430007000NRG24Z041220230854961 04/12/2023 KISHOR BAGH 2430007WL062796 KISHOR BAGH 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982065 Mr. KISHOR BAGH UTKAL GRAMEEN BANK(607234)
173 PAPADAHANDI OR-30-007-022-002/32842
(TUMBERLLA) 		2430007000NRG24Z041220230854962 04/12/2023 PRAMILA BAGH 2430007WL062796 PRAMILA BAGH 00474 SBIN0RRUKGB 575 575 Processed 05/12/2023 8249982075 Mrs. PRAMILA BAGHA UTKAL GRAMEEN BANK(607234)
174 PAPADAHANDI OR-30-007-022-002/32858
(TUMBERLLA) 		2430007000NRG24Z041220230854963 04/12/2023 LALITA PUJARI 2430007WL062796 LALITA PUJARI 00474 SBIN0RRUKGB 575 575 Processed 05/12/2023 8249982051 LALITA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 PAPADAHANDI OR-30-007-022-002/32859
(TUMBERLLA) 		2430007000NRG24Z041220230854964 04/12/2023 ANITA SUNA 2430007WL062796 ANITA SUNA 00474 SBIN0RRUKGB 575 575 Processed 05/12/2023 8249982087 ANITA SUNA UNION BANK OF INDIA(508500)
176 PAPADAHANDI OR-30-007-022-002/32861
(TUMBERLLA) 		2430007000NRG24Z041220230854965 04/12/2023 RAJEEB KANDAPAN 2430007WL062796 RAJEEB KANDAPAN 00474 SBIN0RRUKGB 575 575 Processed 05/12/2023 8249982082 MR RAJEEB KANDHPAN STATE BANK OF INDIA(508548)
177 PAPADAHANDI OR-30-007-022-002/32865
(TUMBERLLA) 		2430007000NRG24Z041220230854966 04/12/2023 PARIMAL SUNA 2430007WL062796 PARIMAL SUNA 00474 SBIN0RRUKGB 575 575 Processed 05/12/2023 8249981999 PARIMAL SUNA UTKAL GRAMEEN BANK(607234)
178 PAPADAHANDI OR-30-007-022-002/32868
(TUMBERLLA) 		2430007000NRG24Z041220230855023 04/12/2023 UPENDRA KANDPAN 2430007WL062797 UPENDRA KANDPAN 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982078 Mr. UPENDRA KANDPAN UTKAL GRAMEEN BANK(607234)
179 PAPADAHANDI OR-30-007-022-002/32877
(TUMBERLLA) 		2430007000NRG24Z041220230854967 04/12/2023 DHANAR MAJHI 2430007WL062796 DHANAR MAJHI 00474 SBIN0RRUKGB 575 575 Processed 05/12/2023 8249982089 DHANAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 PAPADAHANDI OR-30-007-022-002/32899
(TUMBERLLA) 		2430007000NRG24Z041220230855025 04/12/2023 RATAN JANI 2430007WL062797 RATAN JANI 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982083 RATAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
181 PAPADAHANDI OR-30-007-022-003/26641
(TUMBERLLA) 		2430007000NRG24Z041220230855072 04/12/2023 SAIBA HARIJAN 2430007WL062798 SAIBA HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981994 Mr. SAHEBA HORIJAN UTKAL GRAMEEN BANK(607234)
182 PAPADAHANDI OR-30-007-022-003/26668
(TUMBERLLA) 		2430007000NRG24Z041220230855115 04/12/2023 JADU MAJHI 2430007WL062799 JADU MAJHI 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981862 Mr. JADU MAJHI UTKAL GRAMEEN BANK(607234)
183 PAPADAHANDI OR-30-007-022-003/26671
(TUMBERLLA) 		2430007000NRG24Z041220230855073 04/12/2023 RAGHUNATH KUMBHAR 2430007WL062798 RAGHUNATH KUMBHAR 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982027 Mr. RAGHUNATH KUMBHAR S/O GHASI UTKAL GRAMEEN BANK(607234)
184 PAPADAHANDI OR-30-007-022-003/26673
(TUMBERLLA) 		2430007000NRG24Z041220230855074 04/12/2023 GOPI NAYAK 2430007WL062798 GOPI NAYAK 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982026 Mr. GOPINATH NAYAK S/O KESHAB NAYAK UTKAL GRAMEEN BANK(607234)
185 PAPADAHANDI OR-30-007-022-003/26676
(TUMBERLLA) 		2430007000NRG24Z041220230855075 04/12/2023 PRAPHUL SORADU 2430007WL062798 PRAPHUL SORADU 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981868 Mr. PRAFULLA SARABU UTKAL GRAMEEN BANK(607234)
186 PAPADAHANDI OR-30-007-022-003/26677
(TUMBERLLA) 		2430007000NRG24Z041220230855116 04/12/2023 NILAMBAR NAYAK 2430007WL062799 NILAMBAR NAYAK 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981873 Mr. NILAMBAR NAYAK UTKAL GRAMEEN BANK(607234)
187 PAPADAHANDI OR-30-007-022-003/26678
(TUMBERLLA) 		2430007000NRG24Z041220230855076 04/12/2023 GHASI PAIK 2430007WL062798 GHASI PAIK 00474 SBIN0RRUKGB 690 690 Rejected 05/12/2023 8249981949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PAPADAHANDI OR-30-007-022-003/26687
(TUMBERLLA) 		2430007000NRG24Z041220230855077 04/12/2023 SONU MAJHI 2430007WL062798 SONU MAJHI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981950 Mr. SANU MAJHI UTKAL GRAMEEN BANK(607234)
189 PAPADAHANDI OR-30-007-022-003/26691
(TUMBERLLA) 		2430007000NRG24Z041220230855079 04/12/2023 BALRAM PAIK 2430007WL062798 BALRAM PAIK 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981867 Mr. BALARAM PAIK UTKAL GRAMEEN BANK(607234)
190 PAPADAHANDI OR-30-007-022-003/26695
(TUMBERLLA) 		2430007000NRG24Z041220230855027 04/12/2023 DAINU KUMBHAR 2430007WL062797 DAINU KUMBHAR 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981864 Mr. DAINU KUMBHAR UTKAL GRAMEEN BANK(607234)
191 PAPADAHANDI OR-30-007-022-003/26695
(TUMBERLLA) 		2430007000NRG24Z041220230855028 04/12/2023 DALIMBA KUMBHAR 2430007WL062797 DALIMBA KUMBHAR 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982052 Mrs. DALIMBA KUMBHAR WO DAINU KUMBH UTKAL GRAMEEN BANK(607234)
192 PAPADAHANDI OR-30-007-022-003/26696
(TUMBERLLA) 		2430007000NRG24Z041220230855080 04/12/2023 DAIMATI MAJHI 2430007WL062798 DAIMATI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982062 Mrs. DAIMOTI MAJHI UTKAL GRAMEEN BANK(607234)
193 PAPADAHANDI OR-30-007-022-003/26698
(TUMBERLLA) 		2430007000NRG24Z041220230855081 04/12/2023 TANKADHAR NAYAK 2430007WL062798 TANKADHAR NAYAK 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981869 Mr. TANKADHAR NAYAK UTKAL GRAMEEN BANK(607234)
194 PAPADAHANDI OR-30-007-022-003/26699
(TUMBERLLA) 		2430007000NRG24Z041220230855083 04/12/2023 CHITAY NAYAK 2430007WL062798 CHITAY NAYAK 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982006 Mrs. CHITAI NAYAK W/O KRUSHA UTKAL GRAMEEN BANK(607234)
195 PAPADAHANDI OR-30-007-022-003/26699
(TUMBERLLA) 		2430007000NRG24Z041220230855082 04/12/2023 KUSHA NAYAK 2430007WL062798 KUSHA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981866 Mr. KRUSHA NAYAK UTKAL GRAMEEN BANK(607234)
196 PAPADAHANDI OR-30-007-022-003/26773
(TUMBERLLA) 		2430007000NRG24Z041220230855029 04/12/2023 LALITA MAJHI 2430007WL062797 LALITA MAJHI 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982003 Mrs. LALITA MAJHI W/O BIRADHAR UTKAL GRAMEEN BANK(607234)
197 PAPADAHANDI OR-30-007-022-003/26906
(TUMBERLLA) 		2430007000NRG24Z041220230855118 04/12/2023 GHASIRAM NAYAK 2430007WL062799 GHASIRAM NAYAK 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981948 Mr. GHASIRAM NAYAK UTKAL GRAMEEN BANK(607234)
198 PAPADAHANDI OR-30-007-022-003/26932
(TUMBERLLA) 		2430007000NRG24Z041220230855119 04/12/2023 NILAMBAR HARIJAN 2430007WL062799 NILAMBAR HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981871 Mr. NILAMBAR HARIJAN UTKAL GRAMEEN BANK(607234)
199 PAPADAHANDI OR-30-007-022-003/26971
(TUMBERLLA) 		2430007000NRG24Z041220230855120 04/12/2023 MOHAN HARIJAN 2430007WL062799 MOHAN HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981872 Mr. MOHAN HARIJAN UTKAL GRAMEEN BANK(607234)
200 PAPADAHANDI OR-30-007-022-003/26975
(TUMBERLLA) 		2430007000NRG24Z041220230855121 04/12/2023 DRUPADI BHATRA 2430007WL062799 DRUPADI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982038 Mrs. DRUPADI BHATRA UTKAL GRAMEEN BANK(607234)
201 PAPADAHANDI OR-30-007-022-003/26981
(TUMBERLLA) 		2430007000NRG24Z041220230855031 04/12/2023 PADU MAJHI 2430007WL062797 PADU MAJHI 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981870 Mr. PADU MAJHI UTKAL GRAMEEN BANK(607234)
202 PAPADAHANDI OR-30-007-022-003/26983
(TUMBERLLA) 		2430007000NRG24Z041220230855122 04/12/2023 DHABULU KUMBHAR 2430007WL062799 DHABULU KUMBHAR 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981865 Mr. DHABALU KUMBHAR UTKAL GRAMEEN BANK(607234)
203 PAPADAHANDI OR-30-007-022-003/26999
(TUMBERLLA) 		2430007000NRG24Z041220230855123 04/12/2023 BHARAT HARIJAN 2430007WL062799 BHARAT HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982043 Mr. BHARAT HARIJAN UTKAL GRAMEEN BANK(607234)
204 PAPADAHANDI OR-30-007-022-003/27000
(TUMBERLLA) 		2430007000NRG24Z041220230855124 04/12/2023 SUKCHAN HARIJAN 2430007WL062799 SUKCHAN HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981986 Mr. SUKCHAND HARIJAN S/O LAICHAN AT HIRL UTKAL GRAMEEN BANK(607234)
205 PAPADAHANDI OR-30-007-022-003/32528
(TUMBERLLA) 		2430007000NRG24Z041220230855125 04/12/2023 JUDHISTHIR HARIJAN 2430007WL062799 JUDHISTHIR HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981981 Mr. JUDHISTHIR HARIJAN UTKAL GRAMEEN BANK(607234)
206 PAPADAHANDI OR-30-007-022-003/32845
(TUMBERLLA) 		2430007000NRG24Z041220230855128 04/12/2023 BILIYAM HARIJAN 2430007WL062799 BILIYAM HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982032 Mr. BILAYAM HARIJAN S/O HASIYA UTKAL GRAMEEN BANK(607234)
207 PAPADAHANDI OR-30-007-022-003/3328940
(TUMBERLLA) 		2430007000NRG24Z041220230855129 04/12/2023 JAYASING HARIJAN 2430007WL062799 JAYASING HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981985 JAYSINGH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
208 PAPADAHANDI OR-30-007-022-003/3328987
(TUMBERLLA) 		2430007000NRG24Z041220230855035 04/12/2023 ARJUN NAYAK 2430007WL062797 ARJUN NAYAK 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982084 ARJUN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
209 PAPADAHANDI OR-30-007-022-003/3328987
(TUMBERLLA) 		2430007000NRG24Z041220230855036 04/12/2023 SUMITRA NAYAK 2430007WL062797 SUMITRA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982085 SUMITRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
210 PAPADAHANDI OR-30-007-022-003/3329015
(TUMBERLLA) 		2430007000NRG24Z041220230855130 04/12/2023 RINA NAYAK 2430007WL062799 RINA NAYAK 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981970 Mrs. RINA NAYAK UTKAL GRAMEEN BANK(607234)
211 PAPADAHANDI OR-30-007-022-003/3329028
(TUMBERLLA) 		2430007000NRG24Z041220230855131 04/12/2023 ANJALI HARIJAN 2430007WL062799 ANJALI HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982066 Mrs. ANJALI HARIJAN UTKAL GRAMEEN BANK(607234)
212 PAPADAHANDI OR-30-007-022-003/3329082
(TUMBERLLA) 		2430007000NRG24Z041220230855138 04/12/2023 ULLASI HARIJAN 2430007WL062799 ULLASI HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982086 ULLASI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
213 PAPADAHANDI OR-30-007-022-003/33299296
(TUMBERLLA) 		2430007000NRG24Z041220230855140 04/12/2023 BHAGABAN MAJHI 2430007WL062799 BHAGABAN MAJHI 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981989 Mr. BHAGABAN MAJHI UTKAL GRAMEEN BANK(607234)
214 PAPADAHANDI OR-30-007-022-003/33299297
(TUMBERLLA) 		2430007000NRG24Z041220230855141 04/12/2023 KARTIK NAYAK 2430007WL062799 KARTIK NAYAK 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982093 KARTIK NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
215 PAPADAHANDI OR-30-007-022-003/33299297
(TUMBERLLA) 		2430007000NRG24Z041220230855142 04/12/2023 KUSUMA NAYAK 2430007WL062799 KUSUMA NAYAK 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982064 Mrs. KUSUMA NAYAK UTKAL GRAMEEN BANK(607234)
216 PAPADAHANDI OR-30-007-022-003/33299300
(TUMBERLLA) 		2430007000NRG24Z041220230855143 04/12/2023 BISHWANATH MAJHI 2430007WL062799 BISHWANATH MAJHI 00474 SBIN0RRUKGB 575 575 Processed 05/12/2023 8249982079 Mr. BISWA NATH MAJHI UTKAL GRAMEEN BANK(607234)
217 PAPADAHANDI OR-30-007-022-003/33299302
(TUMBERLLA) 		2430007000NRG24Z041220230855144 04/12/2023 JAMUNA BINDHANI 2430007WL062799 JAMUNA BINDHANI 00474 SBIN0RRUKGB 575 575 Processed 05/12/2023 8249982092 JAMUNA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAPADAHANDI OR-30-007-022-006/24845
(TUMBERLLA) 		2430007000NRG24Z041220230854970 04/12/2023 TULSA JANI 2430007WL062796 TULSA JANI 00474 SBIN0RRUKGB 575 575 Processed 05/12/2023 8249982041 Mrs. TULUSA JANI W/O NARA JANI UTKAL GRAMEEN BANK(607234)
219 PAPADAHANDI OR-30-007-022-006/24851
(TUMBERLLA) 		2430007000NRG24Z041220230854971 04/12/2023 NARAHARI BHATRA 2430007WL062796 NARAHARI BHATRA 00474 SBIN0RRUKGB 575 575 Processed 05/12/2023 8249981951 Mr. NARAHARI BHATRA UTKAL GRAMEEN BANK(607234)
220 PAPADAHANDI OR-30-007-022-006/24867
(TUMBERLLA) 		2430007000NRG24Z041220230855037 04/12/2023 RADHIKA MAJHI 2430007WL062797 RADHIKA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982002 Mrs. RADHIKA MAJHI UTKAL GRAMEEN BANK(607234)
221 PAPADAHANDI OR-30-007-022-006/24876
(TUMBERLLA) 		2430007000NRG24Z041220230855039 04/12/2023 GORIMANI JANI 2430007WL062797 GORIMANI JANI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249982004 Mrs. GORIMANI JANI W/O LACHU UTKAL GRAMEEN BANK(607234)
222 PAPADAHANDI OR-30-007-022-006/24876
(TUMBERLLA) 		2430007000NRG24Z041220230855038 04/12/2023 LACHHU JANI 2430007WL062797 LACHHU JANI 00474 SBIN0RRUKGB 805 805 Processed 05/12/2023 8249981965 Mr. LACHHU JANI UTKAL GRAMEEN BANK(607234)
223 PAPADAHANDI OR-30-007-022-006/24880
(TUMBERLLA) 		2430007000NRG24Z041220230855041 04/12/2023 KAMALA BHATRA 2430007WL062797 KAMALA BHATRA 00474 SBIN0RRUKGB 230 230 Processed 05/12/2023 8249982007 Mrs. KAMALA BHATRA W/O SANSAI UTKAL GRAMEEN BANK(607234)
224 PAPADAHANDI OR-30-007-022-006/24880
(TUMBERLLA) 		2430007000NRG24Z041220230855040 04/12/2023 SANSAY BHATRA 2430007WL062797 SANSAY BHATRA 00474 SBIN0RRUKGB 230 230 Processed 05/12/2023 8249981952 Mr. SANSAI BHATRA UTKAL GRAMEEN BANK(607234)
225 PAPADAHANDI OR-30-007-022-006/24893
(TUMBERLLA) 		2430007000NRG24Z041220230854972 04/12/2023 PITA BHATRA 2430007WL062796 PITA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981987 Mr. PITA BHATRA S/O KUSA AT PALSAGUDA UTKAL GRAMEEN BANK(607234)
226 PAPADAHANDI OR-30-007-022-006/24896
(TUMBERLLA) 		2430007000NRG24Z041220230855042 04/12/2023 GUMARNI PUJARI 2430007WL062797 GUMARNI PUJARI 00474 SBIN0RRUKGB 230 230 Processed 05/12/2023 8249982095 Mr. GUMANI PUJARI UTKAL GRAMEEN BANK(607234)
227 PAPADAHANDI OR-30-007-022-006/24905
(TUMBERLLA) 		2430007000NRG24Z041220230854973 04/12/2023 RATI JANI 2430007WL062796 RATI JANI 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981975 Mr. RATHI JANI S/O SUKDAS AT KUKUDAMARUG UTKAL GRAMEEN BANK(607234)
228 PAPADAHANDI OR-30-007-022-006/24911
(TUMBERLLA) 		2430007000NRG24Z041220230854974 04/12/2023 BANITA HARIJAN 2430007WL062796 BANITA HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981963 Mrs. BINITA HARIJAN W/O GOBARDHAN UTKAL GRAMEEN BANK(607234)
229 PAPADAHANDI OR-30-007-022-006/24943
(TUMBERLLA) 		2430007000NRG24Z041220230854975 04/12/2023 JODU BHATRA 2430007WL062796 JODU BHATRA 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981966 Mr. JADU BHATRA UTKAL GRAMEEN BANK(607234)
230 PAPADAHANDI OR-30-007-022-006/27024
(TUMBERLLA) 		2430007000NRG24Z041220230855043 04/12/2023 SOMONATH JANI 2430007WL062797 SOMONATH JANI 00474 SBIN0RRUKGB 230 230 Processed 05/12/2023 8249981964 Mr. SOMNATH JANI UTKAL GRAMEEN BANK(607234)
231 PAPADAHANDI OR-30-007-022-006/27026
(TUMBERLLA) 		2430007000NRG24Z041220230854977 04/12/2023 MANKI BHTRA 2430007WL062796 MANKI BHTRA 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982014 Mrs. MANAKI BHATRA W/O PURSATAM UTKAL GRAMEEN BANK(607234)
232 PAPADAHANDI OR-30-007-022-006/27026
(TUMBERLLA) 		2430007000NRG24Z041220230854976 04/12/2023 PURUSTTAM BHATRA 2430007WL062796 PURUSTTAM BHATRA 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981973 Mr. PURUSHATTAM BHATRA UTKAL GRAMEEN BANK(607234)
233 PAPADAHANDI OR-30-007-022-006/32574
(TUMBERLLA) 		2430007000NRG24Z041220230854978 04/12/2023 NABA PUJARI 2430007WL062796 NABA PUJARI 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981972 Mr. NABA PUJARI S/O DAMU AT PALSAGUDA S UTKAL GRAMEEN BANK(607234)
234 PAPADAHANDI OR-30-007-022-006/32574
(TUMBERLLA) 		2430007000NRG24Z041220230854979 04/12/2023 PADMINI PUJARI 2430007WL062796 PADMINI PUJARI 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249981997 Mrs. PADMANI PUJARI UTKAL GRAMEEN BANK(607234)
235 PAPADAHANDI OR-30-007-022-006/32575
(TUMBERLLA) 		2430007000NRG24Z041220230854980 04/12/2023 SULA MAJHI 2430007WL062796 SULA MAJHI 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982015 Mrs. SULA MAJHI UTKAL GRAMEEN BANK(607234)
236 PAPADAHANDI OR-30-007-022-006/32576
(TUMBERLLA) 		2430007000NRG24Z041220230854981 04/12/2023 NANDAN BHATRA 2430007WL062796 NANDAN BHATRA 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982071 Mr. NANDAN BHATRA UTKAL GRAMEEN BANK(607234)
237 PAPADAHANDI OR-30-007-022-006/32579
(TUMBERLLA) 		2430007000NRG24Z041220230854982 04/12/2023 KESHAB BHATRA 2430007WL062796 KESHAB BHATRA 00474 SBIN0RRUKGB 690 690 Processed 05/12/2023 8249982029 Mr. KESHABA BHATRA UTKAL GRAMEEN BANK(607234)
238 PAPADAHANDI OR-30-007-022-006/32579
(TUMBERLLA) 		2430007000NRG24Z041220230854983 04/12/2023 PARVATI BHATRA 2430007WL062796 PARVATI BHATRA 00474 SBIN0RRUKGB 575 575 Processed 05/12/2023 8249982030 Mrs. PARBATI BHATRA UTKAL GRAMEEN BANK(607234)
239 PAPADAHANDI OR-30-007-022-006/32580
(TUMBERLLA) 		2430007000NRG24Z041220230854984 04/12/2023 BENUDHAR BHATRA 2430007WL062796 BENUDHAR BHATRA 00474 SBIN0RRUKGB 575 575 Processed 05/12/2023 8249982080 Mr. BENUDHAR BHATRA UTKAL GRAMEEN BANK(607234)
240 PAPADAHANDI OR-30-007-022-006/32590
(TUMBERLLA) 		2430007000NRG24Z041220230854985 04/12/2023 GITA CHALAN 2430007WL062796 GITA CHALAN 00474 SBIN0RRUKGB 575 575 Processed 05/12/2023 8249982045 Mrs. GITA CHALAN UTKAL GRAMEEN BANK(607234)
241 PAPADAHANDI OR-30-007-022-006/32684
(TUMBERLLA) 		2430007000NRG24Z041220230855044 04/12/2023 LAIBAN BHATRA 2430007WL062797 LAIBAN BHATRA 00474 SBIN0RRUKGB 230 230 Processed 05/12/2023 8249981968 Mr. LAIBAN BHATRA UTKAL GRAMEEN BANK(607234)
242 PAPADAHANDI OR-30-007-022-006/32684
(TUMBERLLA) 		2430007000NRG24Z041220230855045 04/12/2023 RATNAMANI BHATRA 2430007WL062797 RATNAMANI BHATRA 00474 SBIN0RRUKGB 230 230 Processed 05/12/2023 8249982005 Mrs. RATANAMANI BHATRA W/O LAIBAN UTKAL GRAMEEN BANK(607234)
243 PAPADAHANDI OR-30-007-022-006/32685
(TUMBERLLA) 		2430007000NRG24Z041220230854986 04/12/2023 TANKADHAR MUDULI 2430007WL062796 TANKADHAR MUDULI 00474 SBIN0RRUKGB 575 575 Processed 05/12/2023 8249981983 Mr. TANKADHAR MUDULI S/O SAMBARU AT RANI UTKAL GRAMEEN BANK(607234)
244 PAPADAHANDI OR-30-007-022-006/32693
(TUMBERLLA) 		2430007000NRG24Z041220230854987 04/12/2023 BALARAM BHATRA 2430007WL062796 BALARAM BHATRA 00474 SBIN0RRUKGB 575 575 Processed 05/12/2023 8249982068 Mr. BALARAM BHATRA UTKAL GRAMEEN BANK(607234)
245 PAPADAHANDI OR-30-007-022-006/32699
(TUMBERLLA) 		2430007000NRG24Z041220230854988 04/12/2023 TRILOCHAN BHATRA 2430007WL062796 TRILOCHAN BHATRA 00474 SBIN0RRUKGB 575 575 Processed 05/12/2023 8249982035 Mr. TRILOCHAN BHATRA S/O BALARAM UTKAL GRAMEEN BANK(607234)
246 PAPADAHANDI OR-30-007-022-006/32842
(TUMBERLLA) 		2430007000NRG24Z041220230854989 04/12/2023 CHARAN SING DISARI 2430007WL062796 CHARAN SING DISARI 00474 SBIN0RRUKGB 575 575 Processed 05/12/2023 8249982053 Mr. CHARAN SINGH DISHARI S O TANKA UTKAL GRAMEEN BANK(607234)
247 PAPADAHANDI OR-30-007-022-006/32843
(TUMBERLLA) 		2430007000NRG24Z041220230854990 04/12/2023 GOPI BHATRA 2430007WL062796 GOPI BHATRA 00474 SBIN0RRUKGB 575 575 Processed 05/12/2023 8249982081 Mr. GOPI BHATRA UTKAL GRAMEEN BANK(607234)
248 PAPADAHANDI OR-30-007-022-006/32843
(TUMBERLLA) 		2430007000NRG24Z041220230854991 04/12/2023 PADMA BHATRA 2430007WL062796 PADMA BHATRA 00474 SBIN0RRUKGB 575 575 Processed 05/12/2023 8249982016 Mrs. PADMA BHATRA W/O GOPI UTKAL GRAMEEN BANK(607234)
249 PAPADAHANDI OR-30-007-022-006/32845
(TUMBERLLA) 		2430007000NRG24Z041220230854993 04/12/2023 URMILA MAJHI 2430007WL062796 URMILA MAJHI 00474 SBIN0RRUKGB 575 575 Processed 05/12/2023 8249982067 Mrs. URMILA MAJHI UTKAL GRAMEEN BANK(607234)
250 PAPADAHANDI OR-30-007-022-006/32848
(TUMBERLLA) 		2430007000NRG24Z041220230855046 04/12/2023 RUNU BHATRA 2430007WL062797 RUNU BHATRA 00474 SBIN0RRUKGB 230 230 Processed 05/12/2023 8249982040 RUNU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
251 PAPADAHANDI OR-30-007-022-006/32850
(TUMBERLLA) 		2430007000NRG24Z041220230855048 04/12/2023 KARUNA MAJHI 2430007WL062797 KARUNA MAJHI 00474 SBIN0RRUKGB 230 230 Processed 05/12/2023 8249981990 Mrs. KARUNA MAJHI UTKAL GRAMEEN BANK(607234)
252 PAPADAHANDI OR-30-007-022-006/32850
(TUMBERLLA) 		2430007000NRG24Z041220230855047 04/12/2023 LUCKY MAJHI 2430007WL062797 LUCKY MAJHI 00474 SBIN0RRUKGB 230 230 Processed 05/12/2023 8249982046 Mr. LAKI MAJHI S/O KAMALU MAJHI UTKAL GRAMEEN BANK(607234)
253 PAPADAHANDI OR-30-007-022-006/32852
(TUMBERLLA) 		2430007000NRG24Z041220230854995 04/12/2023 JAMUNA NAYAK 2430007WL062796 JAMUNA NAYAK 00474 SBIN0RRUKGB 575 575 Processed 05/12/2023 8249981996 Mrs. JAMUNA NAYAK UTKAL GRAMEEN BANK(607234)
254 PAPADAHANDI OR-30-007-022-006/32852
(TUMBERLLA) 		2430007000NRG24Z041220230854994 04/12/2023 RATNA NAYAK 2430007WL062796 RATNA NAYAK 00474 SBIN0RRUKGB 575 575 Processed 05/12/2023 8249981971 Mr. RATAN NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 126040 126040
255 PAPADAHANDI OR-30-007-022-003/27013
(TUMBERLLA) 		2430007000NRG24Z041220230855032 04/12/2023 DHANSAYA HARIJAN 2430007WL062797 DHANSAYA HARIJAN 00691 IPOS0000001 690 690 Processed 05/12/2023 8249981835 DHANASAY HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 PAPADAHANDI OR-30-007-022-003/3329058
(TUMBERLLA) 		2430007000NRG24Z041220230855132 04/12/2023 SUNA HARIJAN 2430007WL062799 SUNA HARIJAN 00691 IPOS0000001 690 690 Processed 05/12/2023 8249981838 SUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
257 PAPADAHANDI OR-30-007-022-003/3329062
(TUMBERLLA) 		2430007000NRG24Z041220230855134 04/12/2023 ALOK HARIJAN 2430007WL062799 ALOK HARIJAN 00691 IPOS0000001 690 690 Processed 05/12/2023 8249981837 ALOK HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
258 PAPADAHANDI OR-30-007-022-003/3329064
(TUMBERLLA) 		2430007000NRG24Z041220230855135 04/12/2023 PADMAN HARIJAN 2430007WL062799 PADMAN HARIJAN 00691 IPOS0000001 690 690 Processed 05/12/2023 8249981839 PADMANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
259 PAPADAHANDI OR-30-007-022-003/3329065
(TUMBERLLA) 		2430007000NRG24Z041220230855136 04/12/2023 CHANDAN HARIJAN 2430007WL062799 CHANDAN HARIJAN 00691 IPOS0000001 690 690 Processed 05/12/2023 8249981836 CHANDAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAPADAHANDI OR-30-007-022-003/33299205
(TUMBERLLA) 		2430007000NRG24Z041220230855139 04/12/2023 HRUSHIKESH BHATARA 2430007WL062799 HRUSHIKESH BHATARA 00691 IPOS0000001 690 690 Processed 05/12/2023 8249981840 HRUSIKESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
261 PAPADAHANDI OR-30-007-022-006/32845
(TUMBERLLA) 		2430007000NRG24Z041220230854992 04/12/2023 DOMANA MAJHI 2430007WL062796 DOMANA MAJHI 00691 IPOS0000001 575 575 Processed 05/12/2023 8249981959 DAMANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
262 PAPADAHANDI OR-30-007-022-006/32854
(TUMBERLLA) 		2430007000NRG24Z041220230854996 04/12/2023 BADAR MAJHI 2430007WL062796 BADAR MAJHI 00691 IPOS0000001 575 575 Processed 05/12/2023 8249981834 BADAR MAJHI UNION BANK OF INDIA(508500)
SubTotal 5290 5290
Total 182275 182275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_041223APB_FTO_847735 Bank of Baroda BARB0NABARA Nabarangapur 22540
2 PAPADAHANDI OR2430007_041223APB_FTO_847735 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 690
3 PAPADAHANDI OR2430007_041223APB_FTO_847735 State Bank of India SBIN0004737 PAPADAHANDI 10005
4 PAPADAHANDI OR2430007_041223APB_FTO_847735 State Bank of India SBIN0009346 KANTAGAON 805
5 PAPADAHANDI OR2430007_041223APB_FTO_847735 Union Bank of India UBIN0562513 NABARANGPUR 9545
6 PAPADAHANDI OR2430007_041223APB_FTO_847735 Union Bank of India UBIN0819409 PAPADAHANDI 7360
7 PAPADAHANDI OR2430007_041223APB_FTO_847735 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1610
8 PAPADAHANDI OR2430007_041223APB_FTO_847735 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 10925
9 PAPADAHANDI OR2430007_041223APB_FTO_847735 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 43815
10 PAPADAHANDI OR2430007_041223APB_FTO_847735 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 54740
11 PAPADAHANDI OR2430007_041223APB_FTO_847735 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 12765
12 PAPADAHANDI OR2430007_041223APB_FTO_847735 UTKAL GRAMYA BANK SBIN0RRUKGB TUREKELA,BOLANGIR 805
13 PAPADAHANDI OR2430007_041223APB_FTO_847735 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 1380
14 PAPADAHANDI OR2430007_041223APB_FTO_847735 India Post Payments Bank IPOS0000001 NABARANGPUR 5290

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