Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_020523APB_FTO_73060
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-30-007-010-006/32993
(MAIDALPUR) 		2430007000NRG24020520230077989 02/05/2023 TANKADHAR HARIJAN 2430007WL001840 TANKADHAR HARIJAN 00032 UTIB0001163 1185 1185 Processed 12/05/2023 1491178352 Mr. TANKADHAR THAKUR UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
2 PAPADAHANDI OR-30-007-010-006/33008
(MAIDALPUR) 		2430007000NRG24020520230077991 02/05/2023 MANOJ HARIJAN 2430007WL001840 MANOJ HARIJAN 00045 BARB0NABARA 1185 1185 Processed 12/05/2023 1491178312 MANOJ HARIJAN BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-010-006/33334069
(MAIDALPUR) 		2430007000NRG24020520230078081 02/05/2023 DEEPAK NAYAK 2430007WL001842 DEEPAK NAYAK 00045 BARB0NABARA 1185 1185 Processed 12/05/2023 1491178344 Mr. DEEPAK KUMAR NAYAK UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-010-006/33334077
(MAIDALPUR) 		2430007000NRG24020520230078083 02/05/2023 JASHABANTA PATEL 2430007WL001842 JASHABANTA PATEL 00045 BARB0NABARA 1185 1185 Processed 12/05/2023 1491178321 JASHABANTA PATEL BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-010-006/357
(MAIDALPUR) 		2430007000NRG24020520230078088 02/05/2023 DANDASENA NAYAK 2430007WL001842 DANDASENA NAYAK 00045 BARB0NABARA 1185 1185 Processed 12/05/2023 1491178342 DANDASENA NAYAK BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-010-006/7696
(MAIDALPUR) 		2430007000NRG24020520230078015 02/05/2023 CHABBI HARIJAN 2430007WL001840 CHABBI HARIJAN 00045 BARB0NABARA 1185 1185 Processed 12/05/2023 1491178325 CHHABI HARIJAN BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-010-006/7899
(MAIDALPUR) 		2430007000NRG24020520230078104 02/05/2023 KAMOLA MAJHI 2430007WL001842 KAMOLA MAJHI 00045 BARB0NABARA 1185 1185 Processed 12/05/2023 1491178322 KAMALA MAJHI BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-011-001/24312
(MAJHIGUDA) 		2430007000NRG24020520230080167 02/05/2023 SAVATI JANI 2430007WL001885 SAVATI JANI 00045 BARB0NABARA 711 711 Processed 12/05/2023 1491178542 SEBATI JANI BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-011-001/24317
(MAJHIGUDA) 		2430007000NRG24020520230080169 02/05/2023 RAMA JANI 2430007WL001885 RAMA JANI 00045 BARB0NABARA 711 711 Processed 12/05/2023 1491178315 RAM JANI BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-011-001/24317
(MAJHIGUDA) 		2430007000NRG24020520230080170 02/05/2023 UNASI JANI 2430007WL001885 UNASI JANI 00045 BARB0NABARA 711 711 Processed 12/05/2023 1491178314 UANSI . JANI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-011-001/24328
(MAJHIGUDA) 		2430007000NRG24020520230080172 02/05/2023 LACHMA KURMI 2430007WL001885 LACHMA KURMI 00045 BARB0NABARA 711 711 Processed 12/05/2023 1491178324 LACHAMA KURMI BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-011-001/24345
(MAJHIGUDA) 		2430007000NRG24020520230080173 02/05/2023 URIMILA MAJHI 2430007WL001885 URIMILA MAJHI 00045 BARB0NABARA 711 711 Processed 12/05/2023 1491178543 Mrs. URMILA MAJHI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-011-001/24374
(MAJHIGUDA) 		2430007000NRG24020520230080176 02/05/2023 DHANAMATI JANI 2430007WL001885 DHANAMATI JANI 00045 BARB0NABARA 474 474 Processed 12/05/2023 1491178337 Mrs. DHANAMATI JANI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-011-001/24445
(MAJHIGUDA) 		2430007000NRG24020520230080178 02/05/2023 SUBHADRA GOUD 2430007WL001885 SUBHADRA GOUD 00045 BARB0NABARA 474 474 Processed 12/05/2023 1491178341 SUBHADRA . GOUDA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-011-001/24462
(MAJHIGUDA) 		2430007000NRG24020520230080179 02/05/2023 MANABODH JANI 2430007WL001885 MANABODH JANI 00045 BARB0NABARA 474 474 Processed 12/05/2023 1491178605 MANABADH JANI BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-011-001/24462
(MAJHIGUDA) 		2430007000NRG24020520230080180 02/05/2023 MATI JANI 2430007WL001885 MATI JANI 00045 BARB0NABARA 474 474 Processed 12/05/2023 1491178332 ASAMTI JANI BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-011-001/24467
(MAJHIGUDA) 		2430007000NRG24020520230080182 02/05/2023 KUMARI BINDHANI 2430007WL001885 KUMARI BINDHANI 00045 BARB0NABARA 474 474 Processed 12/05/2023 1491178313 KUNMARI BINDHANI BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-011-001/24491
(MAJHIGUDA) 		2430007000NRG24020520230080185 02/05/2023 KAMULU JANI 2430007WL001885 KAMULU JANI 00045 BARB0NABARA 474 474 Processed 12/05/2023 1491178331 KAMULU JANI BANK OF BARODA(606985)
19 PAPADAHANDI OR-30-007-011-001/24497
(MAJHIGUDA) 		2430007000NRG24020520230080187 02/05/2023 JAITI MAJHI 2430007WL001885 JAITI MAJHI 00045 BARB0NABARA 711 711 Processed 12/05/2023 1491178552 JAYANTI MAJHI BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-011-001/24535
(MAJHIGUDA) 		2430007000NRG24020520230080189 02/05/2023 BUDU JANI 2430007WL001885 BUDU JANI 00045 BARB0NABARA 711 711 Processed 12/05/2023 1491178533 Mr. BUDU JANI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-011-001/24541
(MAJHIGUDA) 		2430007000NRG24020520230080190 02/05/2023 NEPUR MAJHI 2430007WL001885 NEPUR MAJHI 00045 BARB0NABARA 711 711 Processed 12/05/2023 1491178357 NUPUR . MAJHI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-011-001/24544
(MAJHIGUDA) 		2430007000NRG24020520230080192 02/05/2023 GANGADHAR GAUNTEEA 2430007WL001885 GANGADHAR GAUNTEEA 00045 BARB0NABARA 711 711 Processed 12/05/2023 1491178336 GANGADHAR MAJHI BANK OF BARODA(606985)
23 PAPADAHANDI OR-30-007-011-001/24544
(MAJHIGUDA) 		2430007000NRG24020520230080193 02/05/2023 LACHHANDI GAUNTEEA 2430007WL001885 LACHHANDI GAUNTEEA 00045 BARB0NABARA 711 711 Processed 12/05/2023 1491178335 LACHHANADEI . GAUNTI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-011-001/24548
(MAJHIGUDA) 		2430007000NRG24020520230080194 02/05/2023 MAKAR MAJHI 2430007WL001885 MAKAR MAJHI 00045 BARB0NABARA 711 711 Processed 12/05/2023 1491178541 Mr. MAKARA MAJHI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-011-001/24550
(MAJHIGUDA) 		2430007000NRG24020520230080195 02/05/2023 PAKILI MAJHI 2430007WL001885 PAKILI MAJHI 00045 BARB0NABARA 711 711 Processed 12/05/2023 1491178340 PAKALI MAJHI BANK OF BARODA(606985)
26 PAPADAHANDI OR-30-007-011-001/24566
(MAJHIGUDA) 		2430007000NRG24020520230080196 02/05/2023 HARIBANDHU AGREEA 2430007WL001885 HARIBANDHU AGREEA 00045 BARB0NABARA 711 711 Processed 12/05/2023 1491178317 HARIBANDHU AGRIA BANK OF BARODA(606985)
27 PAPADAHANDI OR-30-007-011-001/24644
(MAJHIGUDA) 		2430007000NRG24020520230080197 02/05/2023 GANGADHAR GOUD 2430007WL001885 GANGADHAR GOUD 00045 BARB0NABARA 711 711 Processed 12/05/2023 1491178318 MR GANGADHAR GOUDA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-011-001/32534
(MAJHIGUDA) 		2430007000NRG24020520230080198 02/05/2023 TULA JANI 2430007WL001885 TULA JANI 00045 BARB0NABARA 711 711 Processed 12/05/2023 1491178624 TRILOCHAN JANI STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-011-001/32535
(MAJHIGUDA) 		2430007000NRG24020520230080200 02/05/2023 CHAITI JANI 2430007WL001885 CHAITI JANI 00045 BARB0NABARA 711 711 Processed 12/05/2023 1491178330 CHAITI JANI BANK OF BARODA(606985)
30 PAPADAHANDI OR-30-007-011-001/32535
(MAJHIGUDA) 		2430007000NRG24020520230080199 02/05/2023 MADHAB JANI 2430007WL001885 MADHAB JANI 00045 BARB0NABARA 711 711 Processed 12/05/2023 1491178326 Mr. MADHAB JANI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-011-001/32540
(MAJHIGUDA) 		2430007000NRG24020520230080201 02/05/2023 TRINATH GOUDA 2430007WL001885 TRINATH GOUDA 00045 BARB0NABARA 711 711 Processed 12/05/2023 1491178328 Mr. TRINATH GOUDA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-011-001/32763
(MAJHIGUDA) 		2430007000NRG24020520230080206 02/05/2023 PRAMILA GOUDA 2430007WL001885 PRAMILA GOUDA 00045 BARB0NABARA 711 711 Processed 12/05/2023 1491178327 Mrs. PRAMILA GOUD UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-011-001/32821
(MAJHIGUDA) 		2430007000NRG24020520230080207 02/05/2023 mandhar jani 2430007WL001885 mandhar jani 00045 BARB0NABARA 711 711 Processed 12/05/2023 1491178339 Mr. MANADHAR JANI INDIAN BANK(607105)
34 PAPADAHANDI OR-30-007-011-001/329037
(MAJHIGUDA) 		2430007000NRG24020520230080208 02/05/2023 ABHI JANI 2430007WL001885 ABHI JANI 00045 BARB0NABARA 711 711 Processed 12/05/2023 1491178329 ABHI JANI BANK OF BARODA(606985)
35 PAPADAHANDI OR-30-007-011-001/329053
(MAJHIGUDA) 		2430007000NRG24020520230080209 02/05/2023 NABINA MAJHI 2430007WL001885 NABINA MAJHI 00045 BARB0NABARA 711 711 Processed 12/05/2023 1491178333 Mr. NABNA MAJHI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-016-003/32732
(PAPADAHANDI) 		2430007000NRG24020520230079371 02/05/2023 SAHEB PUJARI 2430007WL001867 SAHEB PUJARI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1491178319 SAEB PUJARI UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-016-003/33048
(PAPADAHANDI) 		2430007000NRG24020520230079540 02/05/2023 RANJITA BHATRA 2430007WL001871 RANJITA BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1491178343 MRS RANJITA BHATRA STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-016-003/33619
(PAPADAHANDI) 		2430007000NRG24020520230079543 02/05/2023 SAKILA DONGRI 2430007WL001871 SAKILA DONGRI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1491178358 SAKILA BAGH UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-016-003/3444166
(PAPADAHANDI) 		2430007000NRG24020520230079555 02/05/2023 ANJANA BHATRA 2430007WL001871 ANJANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1491178311 ANJANA BHATRA BANK OF BARODA(606985)
40 PAPADAHANDI OR-30-007-016-003/3444199
(PAPADAHANDI) 		2430007000NRG24020520230079564 02/05/2023 Surya Bhatra 2430007WL001871 Surya Bhatra 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1491178345 MRS SURYA BHATRA STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-019-001/22758
(SANABARLI) 		2430007000NRG24020520230077560 02/05/2023 BHARATI JANI 2430007WL001831 BHARATI JANI 00045 BARB0NABARA 948 948 Processed 12/05/2023 1491178355 BHARATI JANI BANK OF BARODA(606985)
42 PAPADAHANDI OR-30-007-019-001/22758
(SANABARLI) 		2430007000NRG24020520230077559 02/05/2023 KAILAS JANI 2430007WL001831 KAILAS JANI 00045 BARB0NABARA 948 948 Processed 12/05/2023 1491178356 KAILAS JANI BANK OF BARODA(606985)
43 PAPADAHANDI OR-30-007-019-001/22992
(SANABARLI) 		2430007000NRG24020520230077578 02/05/2023 BISANATH JANI 2430007WL001831 BISANATH JANI 00045 BARB0NABARA 948 948 Processed 12/05/2023 1491178353 BISANATH JANI BANK OF BARODA(606985)
44 PAPADAHANDI OR-30-007-019-001/23097
(SANABARLI) 		2430007000NRG24020520230077585 02/05/2023 KARTIK GOUD 2430007WL001831 KARTIK GOUD 00045 BARB0NABARA 948 948 Processed 12/05/2023 1491178354 KARTIK GOUD BANK OF BARODA(606985)
45 PAPADAHANDI OR-30-007-019-001/23105
(SANABARLI) 		2430007000NRG24020520230077591 02/05/2023 SUMITRA JANI 2430007WL001831 SUMITRA JANI 00045 BARB0NABARA 948 948 Processed 12/05/2023 1491178348 SUMITRA JANI BANK OF BARODA(606985)
46 PAPADAHANDI OR-30-007-019-001/23162
(SANABARLI) 		2430007000NRG24020520230077599 02/05/2023 RAMACHANDRA JANI 2430007WL001831 RAMACHANDRA JANI 00045 BARB0NABARA 948 948 Processed 12/05/2023 1491178347 RAMACHANDRA JANI BANK OF BARODA(606985)
SubTotal 39579 39579
47 PAPADAHANDI OR-30-007-016-001/28938
(PAPADAHANDI) 		2430007000NRG24020520230079302 02/05/2023 KAMALA PUJARI 2430007WL001867 KAMALA PUJARI 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178376 KAMALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAPADAHANDI OR-30-007-016-001/28971
(PAPADAHANDI) 		2430007000NRG24020520230079306 02/05/2023 RATANA BHATRA 2430007WL001867 RATANA BHATRA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178421 RATNA BHATRA UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-016-001/29049
(PAPADAHANDI) 		2430007000NRG24020520230079317 02/05/2023 SATYA BHATRA 2430007WL001867 SATYA BHATRA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178365 SATYA BHATARA UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-016-001/29095
(PAPADAHANDI) 		2430007000NRG24020520230079322 02/05/2023 SASHINATH MAJHI 2430007WL001867 SASHINATH MAJHI 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178362 SASINATH MAJHI UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-016-001/301
(PAPADAHANDI) 		2430007000NRG24020520230079323 02/05/2023 DHANAR BHATRA 2430007WL001867 DHANAR BHATRA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178367 MR DHANAR BHATRA STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-016-001/303
(PAPADAHANDI) 		2430007000NRG24020520230079324 02/05/2023 GOBARDHANA MAJHI 2430007WL001867 GOBARDHANA MAJHI 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178371 GOBARDHANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAPADAHANDI OR-30-007-016-001/307
(PAPADAHANDI) 		2430007000NRG24020520230079325 02/05/2023 UTTAMA MAJHI 2430007WL001867 UTTAMA MAJHI 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178361 UTTAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAPADAHANDI OR-30-007-016-001/308
(PAPADAHANDI) 		2430007000NRG24020520230079326 02/05/2023 GANGAI BHATRA 2430007WL001867 GANGAI BHATRA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178372 GANGAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAPADAHANDI OR-30-007-016-001/319
(PAPADAHANDI) 		2430007000NRG24020520230079332 02/05/2023 DAMAI MAJHI 2430007WL001867 DAMAI MAJHI 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178366 DAMAE BHATRA UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-016-001/33124
(PAPADAHANDI) 		2430007000NRG24020520230079334 02/05/2023 SANTI BHATRA 2430007WL001867 SANTI BHATRA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178381 SANTI BHATRA BANK OF BARODA(606985)
57 PAPADAHANDI OR-30-007-016-001/34098
(PAPADAHANDI) 		2430007000NRG24020520230079338 02/05/2023 AHALYA RANDHARI 2430007WL001867 AHALYA RANDHARI 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178383 AHALYA RANDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAPADAHANDI OR-30-007-016-001/34105
(PAPADAHANDI) 		2430007000NRG24020520230079339 02/05/2023 PRAMILA BHATRA 2430007WL001867 PRAMILA BHATRA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178375 PRAMILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAPADAHANDI OR-30-007-016-001/34111
(PAPADAHANDI) 		2430007000NRG24020520230079340 02/05/2023 GUPTESWARI BHATRA 2430007WL001867 GUPTESWARI BHATRA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178368 GUPTESWARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAPADAHANDI OR-30-007-016-001/34115
(PAPADAHANDI) 		2430007000NRG24020520230079341 02/05/2023 CHAITANYA BHATRA 2430007WL001867 CHAITANYA BHATRA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178386 CHAITANAYA BHATRA BANK OF BARODA(606985)
61 PAPADAHANDI OR-30-007-016-001/34116
(PAPADAHANDI) 		2430007000NRG24020520230079342 02/05/2023 SUBASH AMANTYA 2430007WL001867 SUBASH AMANTYA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178378 SUBASH AMANATYA UNION BANK OF INDIA(508500)
62 PAPADAHANDI OR-30-007-016-001/34119
(PAPADAHANDI) 		2430007000NRG24020520230079343 02/05/2023 LALITA BHATRA 2430007WL001867 LALITA BHATRA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178382 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAPADAHANDI OR-30-007-016-001/34123
(PAPADAHANDI) 		2430007000NRG24020520230079344 02/05/2023 MANA AMANATYA 2430007WL001867 MANA AMANATYA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178387 MANO AMANATYA UNION BANK OF INDIA(508500)
64 PAPADAHANDI OR-30-007-016-001/34259
(PAPADAHANDI) 		2430007000NRG24020520230079345 02/05/2023 HIRADHAR BHATRA 2430007WL001867 HIRADHAR BHATRA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178370 HIRADHARA BHATRA BANK OF BARODA(606985)
65 PAPADAHANDI OR-30-007-016-001/344281
(PAPADAHANDI) 		2430007000NRG24020520230079354 02/05/2023 SUSHILA AMANATYA 2430007WL001867 SUSHILA AMANATYA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178420 SUSHILA AMANATYA UNION BANK OF INDIA(508500)
66 PAPADAHANDI OR-30-007-016-001/344288
(PAPADAHANDI) 		2430007000NRG24020520230079358 02/05/2023 SAMANATHAMANATYA 2430007WL001867 SAMANATHAMANATYA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178418 SOMANATH AMANATYA UNION BANK OF INDIA(508500)
67 PAPADAHANDI OR-30-007-016-001/3444118
(PAPADAHANDI) 		2430007000NRG24020520230079360 02/05/2023 Sabita Bhatra 2430007WL001867 Sabita Bhatra 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178364 SABITA BHATRA UNION BANK OF INDIA(508500)
68 PAPADAHANDI OR-30-007-016-001/3444119
(PAPADAHANDI) 		2430007000NRG24020520230079361 02/05/2023 TULABATI AMANATYA 2430007WL001867 TULABATI AMANATYA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178385 TULABATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAPADAHANDI OR-30-007-016-001/3444120
(PAPADAHANDI) 		2430007000NRG24020520230079362 02/05/2023 MAHENDRA AMANATYA 2430007WL001867 MAHENDRA AMANATYA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178384 MAHENDRA AMANATYA UNION BANK OF INDIA(508500)
70 PAPADAHANDI OR-30-007-016-001/3444133
(PAPADAHANDI) 		2430007000NRG24020520230079363 02/05/2023 Sabasen Nayak 2430007WL001867 Sabasen Nayak 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178379 SABASEN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAPADAHANDI OR-30-007-016-001/3444136
(PAPADAHANDI) 		2430007000NRG24020520230079364 02/05/2023 Ketaki Pujari 2430007WL001867 Ketaki Pujari 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178380 Mrs. KETAKI PUJARI UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-016-001/3444137
(PAPADAHANDI) 		2430007000NRG24020520230079365 02/05/2023 Natha Amanatya 2430007WL001867 Natha Amanatya 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178373 NATHA AMANATYA UNION BANK OF INDIA(508500)
73 PAPADAHANDI OR-30-007-016-001/3444138
(PAPADAHANDI) 		2430007000NRG24020520230079366 02/05/2023 PADMA BHATRA 2430007WL001867 PADMA BHATRA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178374 PADMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAPADAHANDI OR-30-007-016-001/3444139
(PAPADAHANDI) 		2430007000NRG24020520230079367 02/05/2023 Urmila majhi 2430007WL001867 Urmila majhi 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178363 URMILA MAJHI UNION BANK OF INDIA(508500)
75 PAPADAHANDI OR-30-007-016-003/32000
(PAPADAHANDI) 		2430007000NRG24020520230079370 02/05/2023 HARIHAR BHATRA 2430007WL001867 HARIHAR BHATRA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1491178369 HARIHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48111 48111
76 PAPADAHANDI OR-30-007-009-004/333910
(KHUTUBAI) 		2430007000NRG24020520230079417 02/05/2023 CHANDRA GORADA 2430007WL001868 CHANDRA GORADA 00078 CNRB0004428 1659 1659 Processed 12/05/2023 1491178310 Mr. CHANDRA GARADA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
77 PAPADAHANDI OR-30-007-010-006/7979
(MAIDALPUR) 		2430007000NRG24020520230078106 02/05/2023 MOHENDRA NAYAK 2430007WL001842 MOHENDRA NAYAK 00089 CBIN0284330 1185 1185 Processed 12/05/2023 1491178710 Ms. MAHENDRA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
78 PAPADAHANDI OR-30-007-010-006/33334078
(MAIDALPUR) 		2430007000NRG24020520230078084 02/05/2023 JAGADISH MAJHI 2430007WL001842 JAGADISH MAJHI 00165 IBKL0001832 1185 1185 Processed 12/05/2023 1491178676 JAGADISH MAJHI IDBI BANK(607095)
SubTotal 1185 1185
79 PAPADAHANDI OR-30-007-016-003/33722
(PAPADAHANDI) 		2430007000NRG24020520230079544 02/05/2023 RAIMATI DISARI 2430007WL001871 RAIMATI DISARI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178650 RAIMATI DISHARI UNION BANK OF INDIA(508500)
80 PAPADAHANDI OR-30-007-016-003/34271
(PAPADAHANDI) 		2430007000NRG24020520230079545 02/05/2023 K GONESH RAO 2430007WL001871 K GONESH RAO 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178649 KE GANESH RAO UNION BANK OF INDIA(508500)
81 PAPADAHANDI OR-30-007-016-003/3444172
(PAPADAHANDI) 		2430007000NRG24020520230079559 02/05/2023 MANGALDEI AMANATYA 2430007WL001871 MANGALDEI AMANATYA 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178642 MANGALDEI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAPADAHANDI OR-30-007-016-003/3444210
(PAPADAHANDI) 		2430007000NRG24020520230079568 02/05/2023 LALIT PRADHANI 2430007WL001871 LALIT PRADHANI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178673 MR LALIT PAIKA STATE BANK OF INDIA(508548)
83 PAPADAHANDI OR-30-007-016-003/3444218
(PAPADAHANDI) 		2430007000NRG24020520230079575 02/05/2023 DAMUNI PAIKA 2430007WL001871 DAMUNI PAIKA 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178646 MR DAMUNI PAIK STATE BANK OF INDIA(508548)
84 PAPADAHANDI OR-30-007-016-003/3444219
(PAPADAHANDI) 		2430007000NRG24020520230079576 02/05/2023 DAIMATI SUGRI 2430007WL001871 DAIMATI SUGRI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178644 MRS DAIMATI SHUGRI STATE BANK OF INDIA(508548)
85 PAPADAHANDI OR-30-007-016-003/3444222
(PAPADAHANDI) 		2430007000NRG24020520230079578 02/05/2023 JEMA PAIKA 2430007WL001871 JEMA PAIKA 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178657 MRS JEMA PAIK STATE BANK OF INDIA(508548)
86 PAPADAHANDI OR-30-007-016-003/3444228
(PAPADAHANDI) 		2430007000NRG24020520230079581 02/05/2023 SANJAY SAHU 2430007WL001871 SANJAY SAHU 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178662 SANJAY SAHU UNION BANK OF INDIA(508500)
87 PAPADAHANDI OR-30-007-016-003/3444230
(PAPADAHANDI) 		2430007000NRG24020520230079582 02/05/2023 GOURI NAYAK 2430007WL001871 GOURI NAYAK 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178671 GOURI NAYAK BANK OF BARODA(606985)
88 PAPADAHANDI OR-30-007-016-003/3444231
(PAPADAHANDI) 		2430007000NRG24020520230079583 02/05/2023 DHANANJAY SATNAMI 2430007WL001871 DHANANJAY SATNAMI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178670 DHANANJAY SATNAMI PUNJAB NATIONAL BANK(508568)
89 PAPADAHANDI OR-30-007-016-003/3444232
(PAPADAHANDI) 		2430007000NRG24020520230079584 02/05/2023 CHAMPA NAYAK 2430007WL001871 CHAMPA NAYAK 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178654 Champa Nayak BANK OF BARODA(606985)
90 PAPADAHANDI OR-30-007-016-003/3444233
(PAPADAHANDI) 		2430007000NRG24020520230079585 02/05/2023 MADHUSUDAN NAYAK 2430007WL001871 MADHUSUDAN NAYAK 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178655 MADHUSUDAN NAYAK PUNJAB NATIONAL BANK(508568)
91 PAPADAHANDI OR-30-007-016-003/3444234
(PAPADAHANDI) 		2430007000NRG24020520230079586 02/05/2023 CHANDANA SIRA 2430007WL001871 CHANDANA SIRA 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178651 CHANDANA SIRA UNION BANK OF INDIA(508500)
92 PAPADAHANDI OR-30-007-016-003/3444236
(PAPADAHANDI) 		2430007000NRG24020520230079587 02/05/2023 SIBA SATNAMI 2430007WL001871 SIBA SATNAMI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178669 SIBA SATANAMI PUNJAB NATIONAL BANK(508568)
93 PAPADAHANDI OR-30-007-016-003/3444238
(PAPADAHANDI) 		2430007000NRG24020520230079588 02/05/2023 MADHU NAYAK 2430007WL001871 MADHU NAYAK 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178608 MADHU NAYAK PUNJAB NATIONAL BANK(508568)
94 PAPADAHANDI OR-30-007-016-003/3444239
(PAPADAHANDI) 		2430007000NRG24020520230079589 02/05/2023 TIRTHA BHATRA 2430007WL001871 TIRTHA BHATRA 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178609 TIRTHA BHATRA PUNJAB NATIONAL BANK(508568)
95 PAPADAHANDI OR-30-007-016-003/3444240
(PAPADAHANDI) 		2430007000NRG24020520230079590 02/05/2023 NABINA MAHAPATRA 2430007WL001871 NABINA MAHAPATRA 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178607 NABINA MOHAPATRA INDUSIND BANK(607189)
96 PAPADAHANDI OR-30-007-016-003/3444241
(PAPADAHANDI) 		2430007000NRG24020520230079591 02/05/2023 JATINDRA BISSOYI 2430007WL001871 JATINDRA BISSOYI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178610 JATINDRA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAPADAHANDI OR-30-007-016-003/3444242
(PAPADAHANDI) 		2430007000NRG24020520230079592 02/05/2023 RASMITA NAYAK 2430007WL001871 RASMITA NAYAK 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178652 RASHMITA NAYAK UNION BANK OF INDIA(508500)
98 PAPADAHANDI OR-30-007-016-003/3444244
(PAPADAHANDI) 		2430007000NRG24020520230079593 02/05/2023 RAJANI BISSOI 2430007WL001871 RAJANI BISSOI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178647 RAJANI BISOYI UNION BANK OF INDIA(508500)
99 PAPADAHANDI OR-30-007-016-003/3444245
(PAPADAHANDI) 		2430007000NRG24020520230079594 02/05/2023 SANTOSHI SAMUA 2430007WL001871 SANTOSHI SAMUA 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178648 SANTOSI SAMUA INDUSIND BANK(607189)
100 PAPADAHANDI OR-30-007-016-003/3444246
(PAPADAHANDI) 		2430007000NRG24020520230079595 02/05/2023 NABINA RANDHARI 2430007WL001871 NABINA RANDHARI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178640 NABINA RANDHARI PUNJAB NATIONAL BANK(508568)
101 PAPADAHANDI OR-30-007-016-003/3444248
(PAPADAHANDI) 		2430007000NRG24020520230079596 02/05/2023 SASANKA SAHU 2430007WL001871 SASANKA SAHU 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178668 MR SOSANKA SAHU STATE BANK OF INDIA(508548)
102 PAPADAHANDI OR-30-007-016-003/3444249
(PAPADAHANDI) 		2430007000NRG24020520230079597 02/05/2023 GAPINATH HARIJAN 2430007WL001871 GAPINATH HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178666 GOPINATH HARIJAN PUNJAB NATIONAL BANK(508568)
103 PAPADAHANDI OR-30-007-016-003/3444250
(PAPADAHANDI) 		2430007000NRG24020520230079598 02/05/2023 GONESH PAIKA 2430007WL001871 GONESH PAIKA 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178664 Ganesh Paik BANK OF BARODA(606985)
104 PAPADAHANDI OR-30-007-016-003/3444251
(PAPADAHANDI) 		2430007000NRG24020520230079599 02/05/2023 ANIL PRADHAN 2430007WL001871 ANIL PRADHAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178665 ANIL PRADHAN PUNJAB NATIONAL BANK(508568)
105 PAPADAHANDI OR-30-007-016-003/3444253
(PAPADAHANDI) 		2430007000NRG24020520230079600 02/05/2023 DAIMATI BISWAL 2430007WL001871 DAIMATI BISWAL 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178660 MISS DAIMATI MAJHI STATE BANK OF INDIA(508548)
106 PAPADAHANDI OR-30-007-016-003/3444255
(PAPADAHANDI) 		2430007000NRG24020520230079601 02/05/2023 CHAITAN HARIJAN 2430007WL001871 CHAITAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178643 CHAITAN HARIJAN UNION BANK OF INDIA(508500)
107 PAPADAHANDI OR-30-007-016-003/3444257
(PAPADAHANDI) 		2430007000NRG24020520230079602 02/05/2023 TULSI HARIJAN 2430007WL001871 TULSI HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178641 MRS TULSA HARIJAN STATE BANK OF INDIA(508548)
108 PAPADAHANDI OR-30-007-016-003/3444258
(PAPADAHANDI) 		2430007000NRG24020520230079603 02/05/2023 LINGESH BHATRA 2430007WL001871 LINGESH BHATRA 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178645 LINGESH BHATRA PUNJAB NATIONAL BANK(508568)
109 PAPADAHANDI OR-30-007-016-003/3444260
(PAPADAHANDI) 		2430007000NRG24020520230079604 02/05/2023 SANMATI RANDHARI 2430007WL001871 SANMATI RANDHARI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178639 SANAMATI RANDHARI PUNJAB NATIONAL BANK(508568)
110 PAPADAHANDI OR-30-007-016-003/3444261
(PAPADAHANDI) 		2430007000NRG24020520230079605 02/05/2023 RUKUNI RANDHARI 2430007WL001871 RUKUNI RANDHARI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178637 RUKUNI RANDHARI PUNJAB NATIONAL BANK(508568)
111 PAPADAHANDI OR-30-007-016-003/3444262
(PAPADAHANDI) 		2430007000NRG24020520230079606 02/05/2023 TIKI RANDHARI 2430007WL001871 TIKI RANDHARI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178638 TIKI RANDHARI PUNJAB NATIONAL BANK(508568)
112 PAPADAHANDI OR-30-007-016-003/3444264
(PAPADAHANDI) 		2430007000NRG24020520230079607 02/05/2023 ADITYA BHOI 2430007WL001871 ADITYA BHOI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178667 ADITYA BHOI PUNJAB NATIONAL BANK(508568)
113 PAPADAHANDI OR-30-007-016-003/3444265
(PAPADAHANDI) 		2430007000NRG24020520230079608 02/05/2023 RABI NAYAK 2430007WL001871 RABI NAYAK 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178658 RABI NAYAK PUNJAB NATIONAL BANK(508568)
114 PAPADAHANDI OR-30-007-016-003/3444266
(PAPADAHANDI) 		2430007000NRG24020520230079609 02/05/2023 PURNIMA NAYAK 2430007WL001871 PURNIMA NAYAK 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178656 PURNIMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAPADAHANDI OR-30-007-016-003/3444267
(PAPADAHANDI) 		2430007000NRG24020520230079610 02/05/2023 RINKU PAIKA 2430007WL001871 RINKU PAIKA 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178659 RINKU PAIKA PUNJAB NATIONAL BANK(508568)
116 PAPADAHANDI OR-30-007-016-003/3444268
(PAPADAHANDI) 		2430007000NRG24020520230079611 02/05/2023 SANA BISWAL 2430007WL001871 SANA BISWAL 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178661 SANA BISWAL PUNJAB NATIONAL BANK(508568)
117 PAPADAHANDI OR-30-007-016-003/3444281
(PAPADAHANDI) 		2430007000NRG24020520230079612 02/05/2023 CHANDRAKANTA MAHANTY 2430007WL001871 CHANDRAKANTA MAHANTY 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178663 Mr. CHANDRAKANT MOHANTY CENTRAL BANK OF INDIA(607115)
118 PAPADAHANDI OR-30-007-016-003/3444285
(PAPADAHANDI) 		2430007000NRG24020520230079613 02/05/2023 URMILA NAYAK 2430007WL001871 URMILA NAYAK 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178653 URMILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAPADAHANDI OR-30-007-016-003/3444286
(PAPADAHANDI) 		2430007000NRG24020520230079614 02/05/2023 SURENDRA HARIJAN 2430007WL001871 SURENDRA HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178612 SURENDRA HARIJAN PUNJAB NATIONAL BANK(508568)
120 PAPADAHANDI OR-30-007-016-003/3444287
(PAPADAHANDI) 		2430007000NRG24020520230079615 02/05/2023 BHABANI SANKAR SUNARI 2430007WL001871 BHABANI SANKAR SUNARI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178611 BHABANI SANKAR SUNARI UNION BANK OF INDIA(508500)
121 PAPADAHANDI OR-30-007-016-003/3444288
(PAPADAHANDI) 		2430007000NRG24020520230079616 02/05/2023 BHASKAR HARIJAN 2430007WL001871 BHASKAR HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178613 BHASKAR HARIJAN PUNJAB NATIONAL BANK(508568)
122 PAPADAHANDI OR-30-007-016-003/3444294
(PAPADAHANDI) 		2430007000NRG24020520230079617 02/05/2023 BAPI NAYAK 2430007WL001871 BAPI NAYAK 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1491178674 BAPI NAYAK PUNJAB NATIONAL BANK(508568)
123 PAPADAHANDI OR-30-007-016-003/3444295
(PAPADAHANDI) 		2430007000NRG24020520230079618 02/05/2023 RAJESH SANTA 2430007WL001871 RAJESH SANTA 00354 PUNB0167020 1422 1422 Processed 12/05/2023 1491178672 RAJESH SANTA PUNJAB NATIONAL BANK(508568)
124 PAPADAHANDI OR-30-007-016-003/3444298
(PAPADAHANDI) 		2430007000NRG24020520230079619 02/05/2023 DAMBARUDHAR NAYAK 2430007WL001871 DAMBARUDHAR NAYAK 00354 PUNB0167020 1422 1422 Processed 12/05/2023 1491178616 DAMBARUDHAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
125 PAPADAHANDI OR-30-007-016-003/3444299
(PAPADAHANDI) 		2430007000NRG24020520230079620 02/05/2023 SANTASH KUMAR NAYAK 2430007WL001871 SANTASH KUMAR NAYAK 00354 PUNB0167020 1422 1422 Processed 12/05/2023 1491178615 SANTOSH KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
126 PAPADAHANDI OR-30-007-016-003/3444300
(PAPADAHANDI) 		2430007000NRG24020520230079621 02/05/2023 DAMBARUDHAR MAJHI 2430007WL001871 DAMBARUDHAR MAJHI 00354 PUNB0167020 1422 1422 Processed 12/05/2023 1491178614 DAMBRUDHAR MAJHI PUNJAB NATIONAL BANK(508568)
127 PAPADAHANDI OR-30-007-016-003/3444301
(PAPADAHANDI) 		2430007000NRG24020520230079622 02/05/2023 TABHA PUJARI 2430007WL001871 TABHA PUJARI 00354 PUNB0167020 1422 1422 Processed 12/05/2023 1491178675 MRS TABHA PUJARI STATE BANK OF INDIA(508548)
128 PAPADAHANDI OR-30-007-016-003/3444302
(PAPADAHANDI) 		2430007000NRG24020520230079623 02/05/2023 HEMANTA KUMAR GOUDA 2430007WL001871 HEMANTA KUMAR GOUDA 00354 PUNB0167020 1422 1422 Processed 12/05/2023 1491178606 HEMANT KUMAR GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 81528 81528
129 PAPADAHANDI OR-30-007-016-003/344295
(PAPADAHANDI) 		2430007000NRG24020520230079550 02/05/2023 SHYAM SUNDAR 2430007WL001871 SHYAM SUNDAR 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1491178505 Mr. SHYAM SUNDAR INDIAN BANK(607105)
SubTotal 1659 1659
130 PAPADAHANDI OR-30-007-010-006/32680
(MAIDALPUR) 		2430007000NRG24020520230077985 02/05/2023 HARI HARIJAN 2430007WL001840 HARI HARIJAN 00415 SBIN0004737 1185 1185 Processed 12/05/2023 1491178715 MR HARI HARIJAN STATE BANK OF INDIA(508548)
131 PAPADAHANDI OR-30-007-010-006/32698
(MAIDALPUR) 		2430007000NRG24020520230077987 02/05/2023 PRAHALAD SAHU 2430007WL001840 PRAHALAD SAHU 00415 SBIN0004737 1185 1185 Processed 12/05/2023 1491178558 PRAHALLAD SAHU STATE BANK OF INDIA(508548)
132 PAPADAHANDI OR-30-007-010-006/32698
(MAIDALPUR) 		2430007000NRG24020520230077988 02/05/2023 RASMITA SAHU 2430007WL001840 RASMITA SAHU 00415 SBIN0004737 1185 1185 Processed 12/05/2023 1491178304 MISS RASMITA SAHU STATE BANK OF INDIA(508548)
133 PAPADAHANDI OR-30-007-010-006/32849
(MAIDALPUR) 		2430007000NRG24020520230078077 02/05/2023 DAMATI MAJHI 2430007WL001842 DAMATI MAJHI 00415 SBIN0004737 1185 1185 Processed 12/05/2023 1491178695 MRS DAMANTI MAJHI STATE BANK OF INDIA(508548)
134 PAPADAHANDI OR-30-007-010-006/33052
(MAIDALPUR) 		2430007000NRG24020520230078078 02/05/2023 LALITA MAJHI 2430007WL001842 LALITA MAJHI 00415 SBIN0004737 1185 1185 Processed 12/05/2023 1491178713 MRS LALITA MAJHI STATE BANK OF INDIA(508548)
135 PAPADAHANDI OR-30-007-010-006/33334058
(MAIDALPUR) 		2430007000NRG24020520230077994 02/05/2023 BASANTA MAJHI 2430007WL001840 BASANTA MAJHI 00415 SBIN0004737 1185 1185 Processed 12/05/2023 1491178592 Mr. BASANT MAJHI UTKAL GRAMEEN BANK(607234)
136 PAPADAHANDI OR-30-007-010-006/33334058
(MAIDALPUR) 		2430007000NRG24020520230077995 02/05/2023 DILESWARI MAJHI 2430007WL001840 DILESWARI MAJHI 00415 SBIN0004737 1185 1185 Processed 12/05/2023 1491178697 MRS DILESHWARI MAJHI STATE BANK OF INDIA(508548)
137 PAPADAHANDI OR-30-007-010-006/33334069
(MAIDALPUR) 		2430007000NRG24020520230078080 02/05/2023 TRIPURA NAYAK 2430007WL001842 TRIPURA NAYAK 00415 SBIN0004737 1185 1185 Processed 12/05/2023 1491178711 TRIPURA NAYAK INDUSIND BANK(607189)
138 PAPADAHANDI OR-30-007-010-006/33334168
(MAIDALPUR) 		2430007000NRG24020520230077996 02/05/2023 UPENDRA SAHU 2430007WL001840 UPENDRA SAHU 00415 SBIN0004737 1185 1185 Processed 12/05/2023 1491178705 MR UPENDRA SAHU STATE BANK OF INDIA(508548)
139 PAPADAHANDI OR-30-007-010-006/354
(MAIDALPUR) 		2430007000NRG24020520230078086 02/05/2023 SUJITA KU NAYAK 2430007WL001842 SUJITA KU NAYAK 00415 SBIN0004737 1185 1185 Processed 12/05/2023 1491178306 Mr. SUJIT KUMAR NAYAK UTKAL GRAMEEN BANK(607234)
140 PAPADAHANDI OR-30-007-010-006/366
(MAIDALPUR) 		2430007000NRG24020520230078091 02/05/2023 KUNI DISARI 2430007WL001842 KUNI DISARI 00415 SBIN0004737 1185 1185 Processed 12/05/2023 1491178701 KUNI . DISARI UTKAL GRAMEEN BANK(607234)
141 PAPADAHANDI OR-30-007-010-006/7652
(MAIDALPUR) 		2430007000NRG24020520230078012 02/05/2023 NAMITA SAHU 2430007WL001840 NAMITA SAHU 00415 SBIN0004737 1185 1185 Processed 12/05/2023 1491178561 MRS NAMITA SAHU STATE BANK OF INDIA(508548)
142 PAPADAHANDI OR-30-007-010-006/7652
(MAIDALPUR) 		2430007000NRG24020520230078011 02/05/2023 NARENDRA SAHU 2430007WL001840 NARENDRA SAHU 00415 SBIN0004737 1185 1185 Processed 12/05/2023 1491178562 NARENDRA SAHU STATE BANK OF INDIA(508548)
143 PAPADAHANDI OR-30-007-010-006/8035
(MAIDALPUR) 		2430007000NRG24020520230078024 02/05/2023 DHARMENDRA SAHU 2430007WL001840 DHARMENDRA SAHU 00415 SBIN0004737 1185 1185 Processed 12/05/2023 1491178707 MR DHARMENDRA SAHU STATE BANK OF INDIA(508548)
144 PAPADAHANDI OR-30-007-011-001/24366
(MAJHIGUDA) 		2430007000NRG24020520230080175 02/05/2023 HEMALATA BISSOYI 2430007WL001885 HEMALATA BISSOYI 00415 SBIN0004737 711 711 Processed 12/05/2023 1491178625 MRS HEMALATA BISSYI STATE BANK OF INDIA(508548)
145 PAPADAHANDI OR-30-007-011-001/24463
(MAJHIGUDA) 		2430007000NRG24020520230080181 02/05/2023 LACHMIDHAR JANI 2430007WL001885 LACHMIDHAR JANI 00415 SBIN0004737 474 474 Processed 12/05/2023 1491178548 MRS LACHIM JANI STATE BANK OF INDIA(508548)
146 PAPADAHANDI OR-30-007-011-001/24503
(MAJHIGUDA) 		2430007000NRG24020520230080188 02/05/2023 RADHA MAJHI 2430007WL001885 RADHA MAJHI 00415 SBIN0004737 711 711 Processed 12/05/2023 1491178555 RADHA MAJHI BANK OF BARODA(606985)
147 PAPADAHANDI OR-30-007-011-001/32549
(MAJHIGUDA) 		2430007000NRG24020520230080204 02/05/2023 SARADU JANI 2430007WL001885 SARADU JANI 00415 SBIN0004737 711 711 Processed 12/05/2023 1491178527 MRS SARADU JANI STATE BANK OF INDIA(508548)
148 PAPADAHANDI OR-30-007-016-001/28923
(PAPADAHANDI) 		2430007000NRG24020520230079299 02/05/2023 MOTI BHATRA 2430007WL001867 MOTI BHATRA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491178696 MOTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAPADAHANDI OR-30-007-016-001/29049
(PAPADAHANDI) 		2430007000NRG24020520230079316 02/05/2023 TRINATH BHATRA 2430007WL001867 TRINATH BHATRA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491178560 TRINATH BHATRA STATE BANK OF INDIA(508548)
150 PAPADAHANDI OR-30-007-016-001/29065
(PAPADAHANDI) 		2430007000NRG24020520230079318 02/05/2023 LAB BHATRA 2430007WL001867 LAB BHATRA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491178534 MR LAB BHATRA STATE BANK OF INDIA(508548)
151 PAPADAHANDI OR-30-007-016-003/27695
(PAPADAHANDI) 		2430007000NRG24020520230079530 02/05/2023 PADMA PAIK 2430007WL001871 PADMA PAIK 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491178537 MRS PADMA PAIK STATE BANK OF INDIA(508548)
152 PAPADAHANDI OR-30-007-016-003/27744
(PAPADAHANDI) 		2430007000NRG24020520230079531 02/05/2023 BALI SIRA 2430007WL001871 BALI SIRA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491178712 MR BALI SIRA STATE BANK OF INDIA(508548)
153 PAPADAHANDI OR-30-007-016-003/28467
(PAPADAHANDI) 		2430007000NRG24020520230079534 02/05/2023 LAXMI JANI 2430007WL001871 LAXMI JANI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491178714 MRS LAXMI JANI STATE BANK OF INDIA(508548)
154 PAPADAHANDI OR-30-007-016-003/28743
(PAPADAHANDI) 		2430007000NRG24020520230079536 02/05/2023 SUNIL KUMAR GHANTA 2430007WL001871 SUNIL KUMAR GHANTA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491178698 SUNIL KUMAR GHANTA UNION BANK OF INDIA(508500)
155 PAPADAHANDI OR-30-007-016-003/32809
(PAPADAHANDI) 		2430007000NRG24020520230079539 02/05/2023 LAKANATH GANTAYAT 2430007WL001871 LAKANATH GANTAYAT 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491178694 MR LOKANATH GANTAYAT STATE BANK OF INDIA(508548)
156 PAPADAHANDI OR-30-007-016-003/33068
(PAPADAHANDI) 		2430007000NRG24020520230079541 02/05/2023 PUSPALATA LENKA 2430007WL001871 PUSPALATA LENKA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491178706 PUSPALATA LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
157 PAPADAHANDI OR-30-007-016-003/34278
(PAPADAHANDI) 		2430007000NRG24020520230079546 02/05/2023 LAXMI NARAYAN MALLICK 2430007WL001871 LAXMI NARAYAN MALLICK 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491178699 MR LAXMI NARAYAN MALLICK STATE BANK OF INDIA(508548)
158 PAPADAHANDI OR-30-007-016-003/344291
(PAPADAHANDI) 		2430007000NRG24020520230079548 02/05/2023 GAYATRI SAHU 2430007WL001871 GAYATRI SAHU 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491178307 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
159 PAPADAHANDI OR-30-007-016-003/3444165
(PAPADAHANDI) 		2430007000NRG24020520230079554 02/05/2023 CHANDRAMA BHATRA 2430007WL001871 CHANDRAMA BHATRA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491178693 MRS CHANDRAMA BHATRA STATE BANK OF INDIA(508548)
160 PAPADAHANDI OR-30-007-016-003/3444168
(PAPADAHANDI) 		2430007000NRG24020520230079556 02/05/2023 Kantesweri Pujari 2430007WL001871 Kantesweri Pujari 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491178700 Kanteswar Pujari BANK OF BARODA(606985)
161 PAPADAHANDI OR-30-007-016-003/3444173
(PAPADAHANDI) 		2430007000NRG24020520230079561 02/05/2023 SASMITA SATPATHY 2430007WL001871 SASMITA SATPATHY 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491178619 SASMITA SATAPATHY BANK OF INDIA(508505)
162 PAPADAHANDI OR-30-007-016-003/3444183
(PAPADAHANDI) 		2430007000NRG24020520230079562 02/05/2023 SUBHASHREE LENKA 2430007WL001871 SUBHASHREE LENKA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491178305 MISS SUBHAAHREE LENKA STATE BANK OF INDIA(508548)
163 PAPADAHANDI OR-30-007-016-003/3444206
(PAPADAHANDI) 		2430007000NRG24020520230079566 02/05/2023 Gori Bhatra 2430007WL001871 Gori Bhatra 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491178716 MRS GORI BHATRA STATE BANK OF INDIA(508548)
164 PAPADAHANDI OR-30-007-016-003/3444227
(PAPADAHANDI) 		2430007000NRG24020520230079580 02/05/2023 PRAFULA BISSOI 2430007WL001871 PRAFULA BISSOI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491178618 MR PRAPHUL BISSOYI STATE BANK OF INDIA(508548)
165 PAPADAHANDI OR-30-007-019-001/22756
(SANABARLI) 		2430007000NRG24020520230077557 02/05/2023 DAITARI JANI 2430007WL001831 DAITARI JANI 00415 SBIN0004737 948 948 Processed 12/05/2023 1491178621 Daitari Jani BANK OF BARODA(606985)
166 PAPADAHANDI OR-30-007-019-001/22943
(SANABARLI) 		2430007000NRG24020520230077565 02/05/2023 CHANCHLA DEI NAYAK 2430007WL001831 CHANCHLA DEI NAYAK 00415 SBIN0004737 948 948 Processed 12/05/2023 1491178692 Ms. DASARI NAYAK UTKAL GRAMEEN BANK(607234)
167 PAPADAHANDI OR-30-007-019-001/22944
(SANABARLI) 		2430007000NRG24020520230077566 02/05/2023 NABAGHANA ROUT 2430007WL001831 NABAGHANA ROUT 00415 SBIN0004737 948 948 Processed 12/05/2023 1491178553 MRS KHIRA MANI GOUDA STATE BANK OF INDIA(508548)
168 PAPADAHANDI OR-30-007-019-001/23091
(SANABARLI) 		2430007000NRG24020520230077584 02/05/2023 MANGARI JANI 2430007WL001831 MANGARI JANI 00415 SBIN0004737 948 948 Processed 12/05/2023 1491178703 Mrs. MANGARI JANI UTKAL GRAMEEN BANK(607234)
169 PAPADAHANDI OR-30-007-019-001/23162
(SANABARLI) 		2430007000NRG24020520230077598 02/05/2023 DAMANI JANI 2430007WL001831 DAMANI JANI 00415 SBIN0004737 948 948 Processed 12/05/2023 1491178584 DAMANI JANI BANK OF BARODA(606985)
170 PAPADAHANDI OR-30-007-019-001/23164
(SANABARLI) 		2430007000NRG24020520230077600 02/05/2023 SUDU JANI 2430007WL001831 SUDU JANI 00415 SBIN0004737 948 948 Processed 12/05/2023 1491178539 MR SUDU JANI STATE BANK OF INDIA(508548)
SubTotal 53088 53088
171 PAPADAHANDI OR-30-007-004-001/29572
(DONGRA) 		2430007000NRG24020520230079485 02/05/2023 MATAI MALI 2430007WL001870 MATAI MALI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1491178702 MRS MATAI MALI STATE BANK OF INDIA(508548)
172 PAPADAHANDI OR-30-007-004-001/29843
(DONGRA) 		2430007000NRG24020520230079487 02/05/2023 KIABATI MALI 2430007WL001870 KIABATI MALI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1491178556 MRS KIABATI MALI STATE BANK OF INDIA(508548)
173 PAPADAHANDI OR-30-007-004-001/29968
(DONGRA) 		2430007000NRG24020520230079488 02/05/2023 AVIMNYU MALI 2430007WL001870 AVIMNYU MALI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1491178570 MR ABHIMANYU MALI STATE BANK OF INDIA(508548)
174 PAPADAHANDI OR-30-007-004-001/362541
(DONGRA) 		2430007000NRG24020520230079489 02/05/2023 ARUJAN MALI 2430007WL001870 ARUJAN MALI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1491178540 MR ARJUN MALI STATE BANK OF INDIA(508548)
175 PAPADAHANDI OR-30-007-004-001/362552
(DONGRA) 		2430007000NRG24020520230079490 02/05/2023 RITA MALI 2430007WL001870 RITA MALI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1491178573 MS RITA MALI STATE BANK OF INDIA(508548)
176 PAPADAHANDI OR-30-007-004-001/36310357
(DONGRA) 		2430007000NRG24020520230079491 02/05/2023 KAMALASAE MALI 2430007WL001870 KAMALASAE MALI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1491178599 MR KAMALSAE MALI STATE BANK OF INDIA(508548)
177 PAPADAHANDI OR-30-007-004-001/36310451
(DONGRA) 		2430007000NRG24020520230079493 02/05/2023 kursa mal 2430007WL001870 kursa mal 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1491178709 KUSHA MALI UNION BANK OF INDIA(508500)
178 PAPADAHANDI OR-30-007-004-001/36310452
(DONGRA) 		2430007000NRG24020520230079494 02/05/2023 DEBRAJ MALI 2430007WL001870 DEBRAJ MALI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1491178604 MR DEBARAJ MALI STATE BANK OF INDIA(508548)
179 PAPADAHANDI OR-30-007-004-001/36310879
(DONGRA) 		2430007000NRG24020520230079496 02/05/2023 DHARMENDRA MALI 2430007WL001870 DHARMENDRA MALI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491178571 MR DHARMENDRA MALI STATE BANK OF INDIA(508548)
180 PAPADAHANDI OR-30-007-004-001/36310880
(DONGRA) 		2430007000NRG24020520230079497 02/05/2023 CHANDRASEKAR MALI 2430007WL001870 CHANDRASEKAR MALI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491178572 MR CHANDRA SEKHAR MALI STATE BANK OF INDIA(508548)
181 PAPADAHANDI OR-30-007-004-001/36310882
(DONGRA) 		2430007000NRG24020520230079498 02/05/2023 HIRAN BHATTRA 2430007WL001870 HIRAN BHATTRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491178576 Mr. HIRAN BHATRA UTKAL GRAMEEN BANK(607234)
182 PAPADAHANDI OR-30-007-004-001/36310884
(DONGRA) 		2430007000NRG24020520230079499 02/05/2023 RAYAMATI BHATRA 2430007WL001870 RAYAMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491178574 MRS RAYAMATI BHATRA STATE BANK OF INDIA(508548)
183 PAPADAHANDI OR-30-007-004-001/36310887
(DONGRA) 		2430007000NRG24020520230079500 02/05/2023 CHAITU BHATRA 2430007WL001870 CHAITU BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491178575 MR CHAITU BHATRA STATE BANK OF INDIA(508548)
184 PAPADAHANDI OR-30-007-004-001/36310888
(DONGRA) 		2430007000NRG24020520230079501 02/05/2023 BAISU BHATRA 2430007WL001870 BAISU BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491178602 MR BAISU BHATRA STATE BANK OF INDIA(508548)
185 PAPADAHANDI OR-30-007-004-001/36310890
(DONGRA) 		2430007000NRG24020520230079502 02/05/2023 DHANAI BHATRA 2430007WL001870 DHANAI BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491178600 MRS DHANAI BHATRA STATE BANK OF INDIA(508548)
186 PAPADAHANDI OR-30-007-004-001/36310891
(DONGRA) 		2430007000NRG24020520230079503 02/05/2023 ARABATI BHATRA 2430007WL001870 ARABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491178597 MS HARABATI BHATRA STATE BANK OF INDIA(508548)
187 PAPADAHANDI OR-30-007-004-001/36310892
(DONGRA) 		2430007000NRG24020520230079504 02/05/2023 RAMCHANDRA BHATRA 2430007WL001870 RAMCHANDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491178708 MR RAMCHANDRA BHATRA STATE BANK OF INDIA(508548)
188 PAPADAHANDI OR-30-007-004-001/36311001
(DONGRA) 		2430007000NRG24020520230079505 02/05/2023 DAMBARUDHAR MALI 2430007WL001870 DAMBARUDHAR MALI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491178598 MR DAMBARUDHAR MALI STATE BANK OF INDIA(508548)
189 PAPADAHANDI OR-30-007-004-001/36311003
(DONGRA) 		2430007000NRG24020520230079506 02/05/2023 CHAMPABATI MALI 2430007WL001870 CHAMPABATI MALI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491178601 MRS CHAMPABATI MALI STATE BANK OF INDIA(508548)
190 PAPADAHANDI OR-30-007-004-001/36311005
(DONGRA) 		2430007000NRG24020520230079507 02/05/2023 RAIBARU BHATRA 2430007WL001870 RAIBARU BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491178594 RAIBARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAPADAHANDI OR-30-007-004-001/36311006
(DONGRA) 		2430007000NRG24020520230079508 02/05/2023 SYAMAGHAN MALI 2430007WL001870 SYAMAGHAN MALI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491178595 MR SYAMGHAN MALI STATE BANK OF INDIA(508548)
192 PAPADAHANDI OR-30-007-004-001/36311009
(DONGRA) 		2430007000NRG24020520230079511 02/05/2023 KISHORI MALI 2430007WL001870 KISHORI MALI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491178596 PADMASHRI KISHORI MALI STATE BANK OF INDIA(508548)
193 PAPADAHANDI OR-30-007-004-001/36311203
(DONGRA) 		2430007000NRG24020520230079519 02/05/2023 DHANESH MALI 2430007WL001870 DHANESH MALI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491178309 MR DHANESH MALI STATE BANK OF INDIA(508548)
194 PAPADAHANDI OR-30-007-004-001/36311212
(DONGRA) 		2430007000NRG24020520230079521 02/05/2023 CHAITANYA MALI 2430007WL001870 CHAITANYA MALI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491178623 CHAITANYA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
195 PAPADAHANDI OR-30-007-004-001/36311213
(DONGRA) 		2430007000NRG24020520230079522 02/05/2023 GORIMANI MALI 2430007WL001870 GORIMANI MALI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491178622 MRS GORIMANI MALI STATE BANK OF INDIA(508548)
196 PAPADAHANDI OR-30-007-004-001/36311254
(DONGRA) 		2430007000NRG24020520230079523 02/05/2023 MAKUNDA MALI 2430007WL001870 MAKUNDA MALI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491178628 MAKUNDA MALI BANK OF BARODA(606985)
197 PAPADAHANDI OR-30-007-004-001/36311255
(DONGRA) 		2430007000NRG24020520230079524 02/05/2023 DILESWARI MALI 2430007WL001870 DILESWARI MALI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491178627 DILESWARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
198 PAPADAHANDI OR-30-007-004-001/36311258
(DONGRA) 		2430007000NRG24020520230079527 02/05/2023 KHEMA MALI 2430007WL001870 KHEMA MALI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491178629 MRS KHEMA MALI STATE BANK OF INDIA(508548)
199 PAPADAHANDI OR-30-007-009-002/5449
(KHUTUBAI) 		2430007000NRG24020520230079409 02/05/2023 BHIMA BISOYI 2430007WL001868 BHIMA BISOYI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491178526 MR BHIMA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 46215 46215
200 PAPADAHANDI OR-30-007-019-001/23144
(SANABARLI) 		2430007000NRG24020520230077594 02/05/2023 GURUBARI JANI 2430007WL001831 GURUBARI JANI 00415 SBIN0013630 948 948 Processed 12/05/2023 1491178308 MRS GURUBARI JANI STATE BANK OF INDIA(508548)
SubTotal 948 948
201 PAPADAHANDI OR-30-007-009-002/334264
(KHUTUBAI) 		2430007000NRG24020520230079376 02/05/2023 MAKARANDA BHATRA 2430007WL001868 MAKARANDA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178495 MAKARANDA BHATRA UNION BANK OF INDIA(508500)
202 PAPADAHANDI OR-30-007-009-002/334264
(KHUTUBAI) 		2430007000NRG24020520230079377 02/05/2023 MAMITA BHATRA 2430007WL001868 MAMITA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178408 Mrs. MAMITA BHATRA UTKAL GRAMEEN BANK(607234)
203 PAPADAHANDI OR-30-007-009-002/334265
(KHUTUBAI) 		2430007000NRG24020520230079378 02/05/2023 BHAGABAN BHATRA 2430007WL001868 BHAGABAN BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178404 BHAGABAN BHATRA STATE BANK OF INDIA(508548)
204 PAPADAHANDI OR-30-007-009-002/334265
(KHUTUBAI) 		2430007000NRG24020520230079379 02/05/2023 SHOBHAMANI BHATRA 2430007WL001868 SHOBHAMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178405 SHOBHAMANI BHATRA UNION BANK OF INDIA(508500)
205 PAPADAHANDI OR-30-007-009-002/334266
(KHUTUBAI) 		2430007000NRG24020520230079380 02/05/2023 DAMBARU BISSOYI 2430007WL001868 DAMBARU BISSOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178414 MR DAMBRU BISSOYI STATE BANK OF INDIA(508548)
206 PAPADAHANDI OR-30-007-009-002/334266
(KHUTUBAI) 		2430007000NRG24020520230079381 02/05/2023 RAMA BISSOYI 2430007WL001868 RAMA BISSOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178415 MRS RAMA BISSOI STATE BANK OF INDIA(508548)
207 PAPADAHANDI OR-30-007-009-002/334267
(KHUTUBAI) 		2430007000NRG24020520230079382 02/05/2023 DASARATH BHATRA 2430007WL001868 DASARATH BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178407 DASHARATH BHATRA STATE BANK OF INDIA(508548)
208 PAPADAHANDI OR-30-007-009-002/334267
(KHUTUBAI) 		2430007000NRG24020520230079383 02/05/2023 RAIMATI BHATARA 2430007WL001868 RAIMATI BHATARA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178390 MRS RAIMATI BHATARA STATE BANK OF INDIA(508548)
209 PAPADAHANDI OR-30-007-009-002/334268
(KHUTUBAI) 		2430007000NRG24020520230079384 02/05/2023 BIDYADHAR BHATRA 2430007WL001868 BIDYADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178409 BIDYADHAR BHATRA STATE BANK OF INDIA(508548)
210 PAPADAHANDI OR-30-007-009-002/334268
(KHUTUBAI) 		2430007000NRG24020520230079385 02/05/2023 MALATI BHATRA 2430007WL001868 MALATI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178410 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
211 PAPADAHANDI OR-30-007-009-002/334269
(KHUTUBAI) 		2430007000NRG24020520230079387 02/05/2023 BHAGABATI BHATRA 2430007WL001868 BHAGABATI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178393 BHAGABATI BHATRA UNION BANK OF INDIA(508500)
212 PAPADAHANDI OR-30-007-009-002/334269
(KHUTUBAI) 		2430007000NRG24020520230079386 02/05/2023 SAMARATH BHATRA 2430007WL001868 SAMARATH BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178392 SAMARATH BHATRA STATE BANK OF INDIA(508548)
213 PAPADAHANDI OR-30-007-009-002/334270
(KHUTUBAI) 		2430007000NRG24020520230079389 02/05/2023 LACHAMA MIRGAN 2430007WL001868 LACHAMA MIRGAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178397 LACHHAMA MIRGAN UNION BANK OF INDIA(508500)
214 PAPADAHANDI OR-30-007-009-002/334270
(KHUTUBAI) 		2430007000NRG24020520230079388 02/05/2023 SURU MIRGAN 2430007WL001868 SURU MIRGAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178391 SURU MIRGAN SO MUKUNDA MIRGAN BANK OF BARODA(606985)
215 PAPADAHANDI OR-30-007-009-002/334271
(KHUTUBAI) 		2430007000NRG24020520230079390 02/05/2023 DHANASINGH BISHOYI 2430007WL001868 DHANASINGH BISHOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178402 DHANASINGH BISHOYI UNION BANK OF INDIA(508500)
216 PAPADAHANDI OR-30-007-009-002/334271
(KHUTUBAI) 		2430007000NRG24020520230079391 02/05/2023 JAMUNA BISHOYI 2430007WL001868 JAMUNA BISHOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178403 Mrs. JAMUNA BISHOYI UTKAL GRAMEEN BANK(607234)
217 PAPADAHANDI OR-30-007-009-002/334272
(KHUTUBAI) 		2430007000NRG24020520230079393 02/05/2023 GOMATI MIRGAN 2430007WL001868 GOMATI MIRGAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178395 Gomati Mirgan BANK OF BARODA(606985)
218 PAPADAHANDI OR-30-007-009-002/334272
(KHUTUBAI) 		2430007000NRG24020520230079392 02/05/2023 SHUKHABHAGA MIRGAN 2430007WL001868 SHUKHABHAGA MIRGAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178396 SUKABHAG MIRGAN STATE BANK OF INDIA(508548)
219 PAPADAHANDI OR-30-007-009-002/334273
(KHUTUBAI) 		2430007000NRG24020520230079394 02/05/2023 JAMA BHATRA 2430007WL001868 JAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178406 JAMA BHATARA UNION BANK OF INDIA(508500)
220 PAPADAHANDI OR-30-007-009-002/334274
(KHUTUBAI) 		2430007000NRG24020520230079396 02/05/2023 KALABATI BISHOYI 2430007WL001868 KALABATI BISHOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178412 KALABATI BISHOYI DO MANGARU BISHOYI BANK OF BARODA(606985)
221 PAPADAHANDI OR-30-007-009-002/334274
(KHUTUBAI) 		2430007000NRG24020520230079395 02/05/2023 MADAN BISHOYI 2430007WL001868 MADAN BISHOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178411 MADAN BISHOYI STATE BANK OF INDIA(508548)
222 PAPADAHANDI OR-30-007-009-002/334275
(KHUTUBAI) 		2430007000NRG24020520230079398 02/05/2023 DIPALI BISHOYI 2430007WL001868 DIPALI BISHOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178497 MRS DIPALI BISOI STATE BANK OF INDIA(508548)
223 PAPADAHANDI OR-30-007-009-002/334275
(KHUTUBAI) 		2430007000NRG24020520230079397 02/05/2023 GONESH BISHOYI 2430007WL001868 GONESH BISHOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178413 MR GANESH BISHAYI STATE BANK OF INDIA(508548)
224 PAPADAHANDI OR-30-007-009-002/334276
(KHUTUBAI) 		2430007000NRG24020520230079400 02/05/2023 KUMARI BISOI 2430007WL001868 KUMARI BISOI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178388 KUMARI BISOI UNION BANK OF INDIA(508500)
225 PAPADAHANDI OR-30-007-009-002/334276
(KHUTUBAI) 		2430007000NRG24020520230079399 02/05/2023 SAMBU BISOI 2430007WL001868 SAMBU BISOI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178416 SAMBU BISOI UNION BANK OF INDIA(508500)
226 PAPADAHANDI OR-30-007-009-002/334277
(KHUTUBAI) 		2430007000NRG24020520230079401 02/05/2023 KAMALSAI BHATRA 2430007WL001868 KAMALSAI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178394 KAMALSAI BHATARA UNION BANK OF INDIA(508500)
227 PAPADAHANDI OR-30-007-009-002/334278
(KHUTUBAI) 		2430007000NRG24020520230079402 02/05/2023 CHAITU BHATRA 2430007WL001868 CHAITU BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178400 CHAITU BHATARA UNION BANK OF INDIA(508500)
228 PAPADAHANDI OR-30-007-009-002/334279
(KHUTUBAI) 		2430007000NRG24020520230079403 02/05/2023 CHAITAN BISHOYI 2430007WL001868 CHAITAN BISHOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178496 CHAITAN BISHOYI UNION BANK OF INDIA(508500)
229 PAPADAHANDI OR-30-007-009-002/334280
(KHUTUBAI) 		2430007000NRG24020520230079404 02/05/2023 SAMARI BHATRA 2430007WL001868 SAMARI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178389 MRS SAMARI BHATARA STATE BANK OF INDIA(508548)
230 PAPADAHANDI OR-30-007-009-002/334281
(KHUTUBAI) 		2430007000NRG24020520230079405 02/05/2023 ARJUN BHATRA 2430007WL001868 ARJUN BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178401 ARJUN BHATRA UNION BANK OF INDIA(508500)
231 PAPADAHANDI OR-30-007-009-002/334282
(KHUTUBAI) 		2430007000NRG24020520230079406 02/05/2023 GORIMANI BISHOYI 2430007WL001868 GORIMANI BISHOYI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178494 Mr. GORI BISHOI UTKAL GRAMEEN BANK(607234)
232 PAPADAHANDI OR-30-007-009-002/334283
(KHUTUBAI) 		2430007000NRG24020520230079407 02/05/2023 PREMSILA BHATRA 2430007WL001868 PREMSILA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178398 PREMASHILA BHATRA UNION BANK OF INDIA(508500)
233 PAPADAHANDI OR-30-007-009-002/334284
(KHUTUBAI) 		2430007000NRG24020520230079408 02/05/2023 PHULAMANI BHATRA 2430007WL001868 PHULAMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178399 FULAMANI BHATRA WO BINOD BHATRA BANK OF BARODA(606985)
234 PAPADAHANDI OR-30-007-016-001/33154
(PAPADAHANDI) 		2430007000NRG24020520230079336 02/05/2023 GUPTA BHATRA 2430007WL001867 GUPTA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178419 GUPTA BHATRA UNION BANK OF INDIA(508500)
235 PAPADAHANDI OR-30-007-016-001/33888
(PAPADAHANDI) 		2430007000NRG24020520230079337 02/05/2023 SANKAR BHATRA 2430007WL001867 SANKAR BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178377 SANKAR BHATRA UNION BANK OF INDIA(508500)
236 PAPADAHANDI OR-30-007-016-003/33472
(PAPADAHANDI) 		2430007000NRG24020520230079542 02/05/2023 ANIL KUMAR BISSOI 2430007WL001871 ANIL KUMAR BISSOI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178679 ANIL BISOYI UNION BANK OF INDIA(508500)
237 PAPADAHANDI OR-30-007-016-003/344295
(PAPADAHANDI) 		2430007000NRG24020520230079551 02/05/2023 REKHA DEBI 2430007WL001871 REKHA DEBI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178422 REKHA DEVI W/O SHYAM SUNDAR GRAMIN BANK OF ARYAVART(508509)
238 PAPADAHANDI OR-30-007-016-003/3444211
(PAPADAHANDI) 		2430007000NRG24020520230079569 02/05/2023 SUNIL HARIJAN 2430007WL001871 SUNIL HARIJAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178425 Sunil Harijan BANK OF BARODA(606985)
239 PAPADAHANDI OR-30-007-016-003/3444213
(PAPADAHANDI) 		2430007000NRG24020520230079571 02/05/2023 BHAGABAN RANA 2430007WL001871 BHAGABAN RANA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178417 BHAGABAN RANA UNION BANK OF INDIA(508500)
240 PAPADAHANDI OR-30-007-016-003/3444214
(PAPADAHANDI) 		2430007000NRG24020520230079572 02/05/2023 KAILASH PAIKA 2430007WL001871 KAILASH PAIKA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178424 KAILAS PAIK UNION BANK OF INDIA(508500)
241 PAPADAHANDI OR-30-007-016-003/3444215
(PAPADAHANDI) 		2430007000NRG24020520230079573 02/05/2023 SUNAMANI MAJHI 2430007WL001871 SUNAMANI MAJHI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1491178423 SUNAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68019 68019
242 PAPADAHANDI OR-30-007-004-001/36310360
(DONGRA) 		2430007000NRG24020520230079492 02/05/2023 rama mali 2430007WL001870 rama mali 00468 UBIN0810606 1422 1422 Processed 12/05/2023 1491178469 RAMA MALI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
243 PAPADAHANDI OR-30-007-010-006/379
(MAIDALPUR) 		2430007000NRG24020520230078095 02/05/2023 PRATIMA MAJHI 2430007WL001842 PRATIMA MAJHI 00468 UBIN0819409 1185 1185 Processed 12/05/2023 1491178689 Mrs. PRATIMA MAJHI UTKAL GRAMEEN BANK(607234)
244 PAPADAHANDI OR-30-007-016-001/28948
(PAPADAHANDI) 		2430007000NRG24020520230079303 02/05/2023 SANAI BHATRA 2430007WL001867 SANAI BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491178545 SANAI BHATRA UNION BANK OF INDIA(508500)
245 PAPADAHANDI OR-30-007-016-001/28966
(PAPADAHANDI) 		2430007000NRG24020520230079304 02/05/2023 KAMALLOCHAN BHATRA 2430007WL001867 KAMALLOCHAN BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491178546 KAMALLOCHAN BHATRA UNION BANK OF INDIA(508500)
246 PAPADAHANDI OR-30-007-016-001/28971
(PAPADAHANDI) 		2430007000NRG24020520230079305 02/05/2023 BUDURA BHATRA 2430007WL001867 BUDURA BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491178544 BUDRA BHATRA UNION BANK OF INDIA(508500)
247 PAPADAHANDI OR-30-007-016-001/29031
(PAPADAHANDI) 		2430007000NRG24020520230079313 02/05/2023 SAMARI AMANATYA 2430007WL001867 SAMARI AMANATYA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491178681 SOMBARI AMANATYA UNION BANK OF INDIA(508500)
248 PAPADAHANDI OR-30-007-016-001/29092
(PAPADAHANDI) 		2430007000NRG24020520230079321 02/05/2023 DAMBARU BHATRA 2430007WL001867 DAMBARU BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491178620 DAMBARU BHATRA INDUSIND BANK(607189)
249 PAPADAHANDI OR-30-007-016-003/27038
(PAPADAHANDI) 		2430007000NRG24020520230079528 02/05/2023 MARUA PAIK 2430007WL001871 MARUA PAIK 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491178684 MARUA PAIK UNION BANK OF INDIA(508500)
250 PAPADAHANDI OR-30-007-016-003/27359
(PAPADAHANDI) 		2430007000NRG24020520230079529 02/05/2023 PUSPA PAIKA 2430007WL001871 PUSPA PAIKA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491178685 PUSPA PAIK UNION BANK OF INDIA(508500)
251 PAPADAHANDI OR-30-007-016-003/28029
(PAPADAHANDI) 		2430007000NRG24020520230079532 02/05/2023 KHIRAMANI BHATRA 2430007WL001871 KHIRAMANI BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491178585 KHIRAMANI BHATRA UNION BANK OF INDIA(508500)
252 PAPADAHANDI OR-30-007-016-003/28389
(PAPADAHANDI) 		2430007000NRG24020520230079533 02/05/2023 MITU RANDHARI 2430007WL001871 MITU RANDHARI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491178682 MITU RANDHARI UNION BANK OF INDIA(508500)
253 PAPADAHANDI OR-30-007-016-003/28647
(PAPADAHANDI) 		2430007000NRG24020520230079535 02/05/2023 ASALATA MOHANTY 2430007WL001871 ASALATA MOHANTY 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491178551 ASALATA MOHANTY UNION BANK OF INDIA(508500)
254 PAPADAHANDI OR-30-007-016-003/32792
(PAPADAHANDI) 		2430007000NRG24020520230079537 02/05/2023 KAILASH CHANDRA PADHY 2430007WL001871 KAILASH CHANDRA PADHY 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491178678 KAILASH CHANDRA PADHI UNION BANK OF INDIA(508500)
255 PAPADAHANDI OR-30-007-016-003/344291
(PAPADAHANDI) 		2430007000NRG24020520230079547 02/05/2023 NARAYAN GANTAYAT 2430007WL001871 NARAYAN GANTAYAT 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491178691 NARAYAN GANTAYAT STATE BANK OF INDIA(508548)
256 PAPADAHANDI OR-30-007-016-003/344292
(PAPADAHANDI) 		2430007000NRG24020520230079549 02/05/2023 JYOCHHANA SAHU 2430007WL001871 JYOCHHANA SAHU 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491178687 JYOCHHANA SAHOO UNION BANK OF INDIA(508500)
257 PAPADAHANDI OR-30-007-016-003/3444164
(PAPADAHANDI) 		2430007000NRG24020520230079552 02/05/2023 Sangram Keshari Acharya 2430007WL001871 Sangram Keshari Acharya 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491178677 SANGRAM KESHARI ACHARYA UNION BANK OF INDIA(508500)
258 PAPADAHANDI OR-30-007-016-003/3444170
(PAPADAHANDI) 		2430007000NRG24020520230079557 02/05/2023 LALITA BHATRA 2430007WL001871 LALITA BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491178683 LALITA BHATRA BANK OF BARODA(606985)
259 PAPADAHANDI OR-30-007-016-003/3444171
(PAPADAHANDI) 		2430007000NRG24020520230079558 02/05/2023 MATI BHATRA 2430007WL001871 MATI BHATRA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491178686 MATI BHATRA UNION BANK OF INDIA(508500)
260 PAPADAHANDI OR-30-007-016-003/3444212
(PAPADAHANDI) 		2430007000NRG24020520230079570 02/05/2023 DEBENDRA PAIK 2430007WL001871 DEBENDRA PAIK 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491178688 DEBENDRA PAIK UNION BANK OF INDIA(508500)
261 PAPADAHANDI OR-30-007-016-003/3444216
(PAPADAHANDI) 		2430007000NRG24020520230079574 02/05/2023 DALIMBA RANDHARI 2430007WL001871 DALIMBA RANDHARI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491178617 DALIMBA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
262 PAPADAHANDI OR-30-007-016-003/3444220
(PAPADAHANDI) 		2430007000NRG24020520230079577 02/05/2023 RANJITA PAIKA 2430007WL001871 RANJITA PAIKA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491178690 MRS RANJITA PAIKA STATE BANK OF INDIA(508548)
263 PAPADAHANDI OR-30-007-016-003/3444223
(PAPADAHANDI) 		2430007000NRG24020520230079579 02/05/2023 TUNI HARIJAN 2430007WL001871 TUNI HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491178680 TUNI HARIJAN INDUSIND BANK(607189)
SubTotal 34365 34365
264 PAPADAHANDI OR-30-007-004-001/36310878
(DONGRA) 		2430007000NRG24020520230079495 02/05/2023 SOMARI BHATRA 2430007WL001870 SOMARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491178320 Mrs. SOMARI BHATRA UTKAL GRAMEEN BANK(607234)
265 PAPADAHANDI OR-30-007-004-001/36311256
(DONGRA) 		2430007000NRG24020520230079525 02/05/2023 NABINA MALI 2430007WL001870 NABINA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491178500 Mrs. NABINA MALI UTKAL GRAMEEN BANK(607234)
266 PAPADAHANDI OR-30-007-009-004/6008
(KHUTUBAI) 		2430007000NRG24020520230079433 02/05/2023 RAJU GOUD 2430007WL001868 RAJU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491178316 MR RAJU GOUD STATE BANK OF INDIA(508548)
267 PAPADAHANDI OR-30-007-010-004/33156
(MAIDALPUR) 		2430007000NRG24020520230078075 02/05/2023 JAGARNNATH PATEL 2430007WL001842 JAGARNNATH PATEL 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178349 Mr. JAGANNATH PATEL UTKAL GRAMEEN BANK(607234)
268 PAPADAHANDI OR-30-007-010-006/32680
(MAIDALPUR) 		2430007000NRG24020520230077986 02/05/2023 JAMU HARIJAN 2430007WL001840 JAMU HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178521 Mrs. JAMU HARIJAN UTKAL GRAMEEN BANK(607234)
269 PAPADAHANDI OR-30-007-010-006/32714
(MAIDALPUR) 		2430007000NRG24020520230078076 02/05/2023 BISWANATH MAJHI 2430007WL001842 BISWANATH MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178516 Mr. BISWANATH MAJHI UTKAL GRAMEEN BANK(607234)
270 PAPADAHANDI OR-30-007-010-006/32993
(MAIDALPUR) 		2430007000NRG24020520230077990 02/05/2023 GUDI HARIJAN 2430007WL001840 GUDI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178350 Mrs. GUDI THAKUR UTKAL GRAMEEN BANK(607234)
271 PAPADAHANDI OR-30-007-010-006/33334077
(MAIDALPUR) 		2430007000NRG24020520230078082 02/05/2023 JEMA PATEL 2430007WL001842 JEMA PATEL 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178492 Mrs. JEMA PATEL UTKAL GRAMEEN BANK(607234)
272 PAPADAHANDI OR-30-007-010-006/33334078
(MAIDALPUR) 		2430007000NRG24020520230078085 02/05/2023 KAMALA MAJHI 2430007WL001842 KAMALA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178507 Mrs. KAMALA MAJHI UTKAL GRAMEEN BANK(607234)
273 PAPADAHANDI OR-30-007-010-006/354
(MAIDALPUR) 		2430007000NRG24020520230078087 02/05/2023 SUBHADRA NAYAK 2430007WL001842 SUBHADRA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178508 Mrs. SUBHADRA SATNAMI UTKAL GRAMEEN BANK(607234)
274 PAPADAHANDI OR-30-007-010-006/357
(MAIDALPUR) 		2430007000NRG24020520230078089 02/05/2023 NEESHA NAYAK 2430007WL001842 NEESHA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178524 MISS NISHA NAYAK STATE BANK OF INDIA(508548)
275 PAPADAHANDI OR-30-007-010-006/361
(MAIDALPUR) 		2430007000NRG24020520230078090 02/05/2023 PRIYANKA NAYAK 2430007WL001842 PRIYANKA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178525 MISS PRIYANKA NAYAK STATE BANK OF INDIA(508548)
276 PAPADAHANDI OR-30-007-010-006/374
(MAIDALPUR) 		2430007000NRG24020520230078092 02/05/2023 PRATIMA SABAR 2430007WL001842 PRATIMA SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178493 Mrs. PRATIMA SHABAR UTKAL GRAMEEN BANK(607234)
277 PAPADAHANDI OR-30-007-010-006/377
(MAIDALPUR) 		2430007000NRG24020520230078093 02/05/2023 DAMANI MAJHI 2430007WL001842 DAMANI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178523 Mrs. DAMANI MAJHI WO OF ESWAR MAJHI UTKAL GRAMEEN BANK(607234)
278 PAPADAHANDI OR-30-007-010-006/378
(MAIDALPUR) 		2430007000NRG24020520230078094 02/05/2023 GOURI HALBA 2430007WL001842 GOURI HALBA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178351 Ms. GOURI HALBA UTKAL GRAMEEN BANK(607234)
279 PAPADAHANDI OR-30-007-010-006/380
(MAIDALPUR) 		2430007000NRG24020520230078096 02/05/2023 ANADI MAJHI 2430007WL001842 ANADI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178512 Mrs. ANADI MAJHI UTKAL GRAMEEN BANK(607234)
280 PAPADAHANDI OR-30-007-010-006/7406
(MAIDALPUR) 		2430007000NRG24020520230077997 02/05/2023 SEBIKA HARIJAN 2430007WL001840 SEBIKA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178522 Ms. SEBIKA HARIJAN UTKAL GRAMEEN BANK(607234)
281 PAPADAHANDI OR-30-007-010-006/7406
(MAIDALPUR) 		2430007000NRG24020520230077998 02/05/2023 SHIKHAR HARIJAN 2430007WL001840 SHIKHAR HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178510 SHIKHAR HARIJOAN UNION BANK OF INDIA(508500)
282 PAPADAHANDI OR-30-007-010-006/7407
(MAIDALPUR) 		2430007000NRG24020520230077999 02/05/2023 PADMANABH SAHU 2430007WL001840 PADMANABH SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178449 Mr. PADMANAV SAHU UTKAL GRAMEEN BANK(607234)
283 PAPADAHANDI OR-30-007-010-006/7443
(MAIDALPUR) 		2430007000NRG24020520230078000 02/05/2023 TIBAR COLAR 2430007WL001840 TIBAR COLAR 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178481 Mr. THABIR KOLAR UTKAL GRAMEEN BANK(607234)
284 PAPADAHANDI OR-30-007-010-006/7477
(MAIDALPUR) 		2430007000NRG24020520230078097 02/05/2023 BHAGRATHI MAJHI 2430007WL001842 BHAGRATHI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178550 Mr. BHAGIRATHI MAJHI UTKAL GRAMEEN BANK(607234)
285 PAPADAHANDI OR-30-007-010-006/7489
(MAIDALPUR) 		2430007000NRG24020520230078002 02/05/2023 DALIMBA PANJIA 2430007WL001840 DALIMBA PANJIA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178459 Mrs. DALIMBA PANJIA UTKAL GRAMEEN BANK(607234)
286 PAPADAHANDI OR-30-007-010-006/7489
(MAIDALPUR) 		2430007000NRG24020520230078001 02/05/2023 LABANYA PUJARI 2430007WL001840 LABANYA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178557 Mr. LABANYA PANJIA UTKAL GRAMEEN BANK(607234)
287 PAPADAHANDI OR-30-007-010-006/7497
(MAIDALPUR) 		2430007000NRG24020520230078003 02/05/2023 ANUPOMA HARIJON 2430007WL001840 ANUPOMA HARIJON 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178504 ANUPAMA HARIJAN STATE BANK OF INDIA(508548)
288 PAPADAHANDI OR-30-007-010-006/7499
(MAIDALPUR) 		2430007000NRG24020520230078004 02/05/2023 RAMESH PUJARI 2430007WL001840 RAMESH PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178440 Mr. RAMESH PUJARI S/O JUJESTI PUJARI UTKAL GRAMEEN BANK(607234)
289 PAPADAHANDI OR-30-007-010-006/7499
(MAIDALPUR) 		2430007000NRG24020520230078005 02/05/2023 RAMESH PUJARI 2430007WL001840 RAMESH PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178517 RAINI PUJARI INDUSIND BANK(607189)
290 PAPADAHANDI OR-30-007-010-006/7504
(MAIDALPUR) 		2430007000NRG24020520230078006 02/05/2023 KUNDAN DANDASENA 2430007WL001840 KUNDAN DANDASENA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178513 MISS RUKAMANI DANDASENA STATE BANK OF INDIA(508548)
291 PAPADAHANDI OR-30-007-010-006/7504
(MAIDALPUR) 		2430007000NRG24020520230078007 02/05/2023 MADHU DANDASENA 2430007WL001840 MADHU DANDASENA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178518 Mr. MADHU DANDASENA UTKAL GRAMEEN BANK(607234)
292 PAPADAHANDI OR-30-007-010-006/7507
(MAIDALPUR) 		2430007000NRG24020520230078008 02/05/2023 PANKAJ SAHOO 2430007WL001840 PANKAJ SAHOO 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178439 Mrs. PANKOJ SAHU UTKAL GRAMEEN BANK(607234)
293 PAPADAHANDI OR-30-007-010-006/7529
(MAIDALPUR) 		2430007000NRG24020520230078098 02/05/2023 MANAKI MAJHI 2430007WL001842 MANAKI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178520 Mrs. MANAKI MAJHI UTKAL GRAMEEN BANK(607234)
294 PAPADAHANDI OR-30-007-010-006/7592
(MAIDALPUR) 		2430007000NRG24020520230078100 02/05/2023 BAISAKHI SABARA 2430007WL001842 BAISAKHI SABARA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178323 Mrs. BAISHAKHI SABAR UTKAL GRAMEEN BANK(607234)
295 PAPADAHANDI OR-30-007-010-006/7592
(MAIDALPUR) 		2430007000NRG24020520230078099 02/05/2023 CHATURA SABRA 2430007WL001842 CHATURA SABRA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178583 Mr. CHATURA SABRA UTKAL GRAMEEN BANK(607234)
296 PAPADAHANDI OR-30-007-010-006/7597
(MAIDALPUR) 		2430007000NRG24020520230078101 02/05/2023 BIRSINGH MAJHI 2430007WL001842 BIRSINGH MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178547 Mr. BIRASINGH MAJHI UTKAL GRAMEEN BANK(607234)
297 PAPADAHANDI OR-30-007-010-006/7632
(MAIDALPUR) 		2430007000NRG24020520230078009 02/05/2023 BANABAS DAS 2430007WL001840 BANABAS DAS 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178509 Mr. BANABAS DAS UTKAL GRAMEEN BANK(607234)
298 PAPADAHANDI OR-30-007-010-006/7632
(MAIDALPUR) 		2430007000NRG24020520230078010 02/05/2023 SHANTI DAS 2430007WL001840 SHANTI DAS 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178519 Ms. SANTI DAS UTKAL GRAMEEN BANK(607234)
299 PAPADAHANDI OR-30-007-010-006/7696
(MAIDALPUR) 		2430007000NRG24020520230078014 02/05/2023 TULOSA HARIJAN 2430007WL001840 TULOSA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178593 TULASA HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
300 PAPADAHANDI OR-30-007-010-006/7799
(MAIDALPUR) 		2430007000NRG24020520230078016 02/05/2023 SANTOSH KUMAR SAHU 2430007WL001840 SANTOSH KUMAR SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178536 Mr. SANTOSH KUMAR SAHOO UTKAL GRAMEEN BANK(607234)
301 PAPADAHANDI OR-30-007-010-006/7799
(MAIDALPUR) 		2430007000NRG24020520230078017 02/05/2023 SWARNALATA SAHU 2430007WL001840 SWARNALATA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178603 Mrs. SWARNA LATA SAHOO UTKAL GRAMEEN BANK(607234)
302 PAPADAHANDI OR-30-007-010-006/7805
(MAIDALPUR) 		2430007000NRG24020520230078102 02/05/2023 MANA PUJARI 2430007WL001842 MANA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178448 Mr. MANA PUJARI UTKAL GRAMEEN BANK(607234)
303 PAPADAHANDI OR-30-007-010-006/7811
(MAIDALPUR) 		2430007000NRG24020520230078018 02/05/2023 BHAGAT HARIJAN 2430007WL001840 BHAGAT HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178538 MR BHAGAT HARIJAN STATE BANK OF INDIA(508548)
304 PAPADAHANDI OR-30-007-010-006/7899
(MAIDALPUR) 		2430007000NRG24020520230078103 02/05/2023 SOMBHU MAJHI 2430007WL001842 SOMBHU MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178446 Mr. SAMBHU MAJHI UTKAL GRAMEEN BANK(607234)
305 PAPADAHANDI OR-30-007-010-006/7913
(MAIDALPUR) 		2430007000NRG24020520230078019 02/05/2023 KHAGESWER PANJIA 2430007WL001840 KHAGESWER PANJIA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178636 KHAGESWAR PANJIA BANK OF BARODA(606985)
306 PAPADAHANDI OR-30-007-010-006/7928
(MAIDALPUR) 		2430007000NRG24020520230078105 02/05/2023 ULASA MAJHI 2430007WL001842 ULASA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178479 Mrs. ULASHA MAJHI UTKAL GRAMEEN BANK(607234)
307 PAPADAHANDI OR-30-007-010-006/7966
(MAIDALPUR) 		2430007000NRG24020520230078020 02/05/2023 ASHA SAHU 2430007WL001840 ASHA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178452 Mrs. ASHA SAHU UTKAL GRAMEEN BANK(607234)
308 PAPADAHANDI OR-30-007-010-006/7966
(MAIDALPUR) 		2430007000NRG24020520230078021 02/05/2023 ASWINI KUMAR SAHU 2430007WL001840 ASWINI KUMAR SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178511 ASWIN KUMAR SAHU BANK OF BARODA(606985)
309 PAPADAHANDI OR-30-007-010-006/7979
(MAIDALPUR) 		2430007000NRG24020520230078107 02/05/2023 DEVOKI NAYAK 2430007WL001842 DEVOKI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178514 DEBAKI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
310 PAPADAHANDI OR-30-007-010-006/7979
(MAIDALPUR) 		2430007000NRG24020520230078108 02/05/2023 KUNTI NAYOK 2430007WL001842 KUNTI NAYOK 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178346 Mrs. KUNTI NAYAK UTKAL GRAMEEN BANK(607234)
311 PAPADAHANDI OR-30-007-010-006/7982
(MAIDALPUR) 		2430007000NRG24020520230078109 02/05/2023 THAKUR MAJHI 2430007WL001842 THAKUR MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178634 Mr. THAKUR MAJHI UTKAL GRAMEEN BANK(607234)
312 PAPADAHANDI OR-30-007-010-006/8035
(MAIDALPUR) 		2430007000NRG24020520230078022 02/05/2023 HEMANT SAHOO 2430007WL001840 HEMANT SAHOO 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178535 Mrs. HEMANTA LATA SAHU UTKAL GRAMEEN BANK(607234)
313 PAPADAHANDI OR-30-007-010-006/8035
(MAIDALPUR) 		2430007000NRG24020520230078023 02/05/2023 PIRBATI SAHOO 2430007WL001840 PIRBATI SAHOO 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178438 PIRABATI . SAHU UTKAL GRAMEEN BANK(607234)
314 PAPADAHANDI OR-30-007-010-006/8145
(MAIDALPUR) 		2430007000NRG24020520230078025 02/05/2023 MANOJ KUMAR AGRAWAL 2430007WL001840 MANOJ KUMAR AGRAWAL 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491178635 Mr. MANOJ KUMAR AGRAWAL UTKAL GRAMEEN BANK(607234)
315 PAPADAHANDI OR-30-007-011-001/24312
(MAJHIGUDA) 		2430007000NRG24020520230080166 02/05/2023 DHANPHOOL JANI 2430007WL001885 DHANPHOOL JANI 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491178498 DHANAFULA JANI BANK OF BARODA(606985)
316 PAPADAHANDI OR-30-007-011-001/24316
(MAJHIGUDA) 		2430007000NRG24020520230080168 02/05/2023 BATI JANI 2430007WL001885 BATI JANI 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491178434 Mrs. BATI JANI UTKAL GRAMEEN BANK(607234)
317 PAPADAHANDI OR-30-007-011-001/24328
(MAJHIGUDA) 		2430007000NRG24020520230080171 02/05/2023 KHAGAPATI KURMI 2430007WL001885 KHAGAPATI KURMI 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491178457 Mr. KHAGAPATI KURMI UTKAL GRAMEEN BANK(607234)
318 PAPADAHANDI OR-30-007-011-001/24366
(MAJHIGUDA) 		2430007000NRG24020520230080174 02/05/2023 HEMANTA BISSOYI 2430007WL001885 HEMANTA BISSOYI 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491178338 Mr. HEMANTA BISSOYI UTKAL GRAMEEN BANK(607234)
319 PAPADAHANDI OR-30-007-011-001/24445
(MAJHIGUDA) 		2430007000NRG24020520230080177 02/05/2023 MAINU GOUD 2430007WL001885 MAINU GOUD 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1491178445 Mr. MAINU GOUD UTKAL GRAMEEN BANK(607234)
320 PAPADAHANDI OR-30-007-011-001/24475
(MAJHIGUDA) 		2430007000NRG24020520230080184 02/05/2023 MUNGALI JANI 2430007WL001885 MUNGALI JANI 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1491178433 Ms. MANGARI JANI UTKAL GRAMEEN BANK(607234)
321 PAPADAHANDI OR-30-007-011-001/24475
(MAJHIGUDA) 		2430007000NRG24020520230080183 02/05/2023 SANU JANI 2430007WL001885 SANU JANI 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1491178432 Mr. SANU JANI UTKAL GRAMEEN BANK(607234)
322 PAPADAHANDI OR-30-007-011-001/24497
(MAJHIGUDA) 		2430007000NRG24020520230080186 02/05/2023 PUSTUM MAJHI 2430007WL001885 PUSTUM MAJHI 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491178444 PURSATAM . MAJHI UTKAL GRAMEEN BANK(607234)
323 PAPADAHANDI OR-30-007-011-001/24542
(MAJHIGUDA) 		2430007000NRG24020520230080191 02/05/2023 SADAN JANI 2430007WL001885 SADAN JANI 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491178499 Mr. SADAN JANI UTKAL GRAMEEN BANK(607234)
324 PAPADAHANDI OR-30-007-011-001/32542
(MAJHIGUDA) 		2430007000NRG24020520230080202 02/05/2023 BAITU JANI 2430007WL001885 BAITU JANI 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491178442 Baidnath Jani BANK OF BARODA(606985)
325 PAPADAHANDI OR-30-007-011-001/32542
(MAJHIGUDA) 		2430007000NRG24020520230080203 02/05/2023 SAMARI JANI 2430007WL001885 SAMARI JANI 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491178453 SAMARI . JANI UTKAL GRAMEEN BANK(607234)
326 PAPADAHANDI OR-30-007-011-001/32549
(MAJHIGUDA) 		2430007000NRG24020520230080205 02/05/2023 PADMA JANI 2430007WL001885 PADMA JANI 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491178430 Mrs. PADMA JANI UTKAL GRAMEEN BANK(607234)
327 PAPADAHANDI OR-30-007-011-001/329053
(MAJHIGUDA) 		2430007000NRG24020520230080210 02/05/2023 TULASA MAJHI 2430007WL001885 TULASA MAJHI 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491178334 TULASA MAJHI BANK OF BARODA(606985)
328 PAPADAHANDI OR-30-007-016-003/3444303
(PAPADAHANDI) 		2430007000NRG24020520230079624 02/05/2023 SUNITA MAJHI 2430007WL001871 SUNITA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491178704 Mrs. SUNITA PAIK UTKAL GRAMEEN BANK(607234)
329 PAPADAHANDI OR-30-007-019-001/22713
(SANABARLI) 		2430007000NRG24020520230077546 02/05/2023 GOVIND JANI 2430007WL001831 GOVIND JANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178435 Mrs. GOBINDA JANI UTKAL GRAMEEN BANK(607234)
330 PAPADAHANDI OR-30-007-019-001/22717
(SANABARLI) 		2430007000NRG24020520230077548 02/05/2023 PAPA HARIJAN 2430007WL001831 PAPA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178436 Mrs. PAPA . HARIJAN UTKAL GRAMEEN BANK(607234)
331 PAPADAHANDI OR-30-007-019-001/22721
(SANABARLI) 		2430007000NRG24020520230077549 02/05/2023 JEMA HARIJAN 2430007WL001831 JEMA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178515 JEMA HARIJAN BANK OF BARODA(606985)
332 PAPADAHANDI OR-30-007-019-001/22742
(SANABARLI) 		2430007000NRG24020520230077550 02/05/2023 SUDU JANI 2430007WL001831 SUDU JANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178456 Mr. SUDU JANI UTKAL GRAMEEN BANK(607234)
333 PAPADAHANDI OR-30-007-019-001/22748
(SANABARLI) 		2430007000NRG24020520230077551 02/05/2023 GANGA JANI 2430007WL001831 GANGA JANI 00474 SBIN0RRUKGB 948 948 Rejected 12/05/2023 1491178532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 PAPADAHANDI OR-30-007-019-001/22748
(SANABARLI) 		2430007000NRG24020520230077552 02/05/2023 SOMOBARI JANI 2430007WL001831 SOMOBARI JANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178429 Mrs. SAMBARI JANI UTKAL GRAMEEN BANK(607234)
335 PAPADAHANDI OR-30-007-019-001/22749
(SANABARLI) 		2430007000NRG24020520230077553 02/05/2023 GHENU JANI 2430007WL001831 GHENU JANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178441 Mr. GHENU JANI UTKAL GRAMEEN BANK(607234)
336 PAPADAHANDI OR-30-007-019-001/22752
(SANABARLI) 		2430007000NRG24020520230077555 02/05/2023 HIRA JANI 2430007WL001831 HIRA JANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178506 Mrs. HIRAMANI JANI UTKAL GRAMEEN BANK(607234)
337 PAPADAHANDI OR-30-007-019-001/22753
(SANABARLI) 		2430007000NRG24020520230077556 02/05/2023 TULA JANI 2430007WL001831 TULA JANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178428 Mr. TULA JANI UTKAL GRAMEEN BANK(607234)
338 PAPADAHANDI OR-30-007-019-001/22758
(SANABARLI) 		2430007000NRG24020520230077558 02/05/2023 SOMONATH JANI 2430007WL001831 SOMONATH JANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178528 Mr. SAMANATH JANI UTKAL GRAMEEN BANK(607234)
339 PAPADAHANDI OR-30-007-019-001/22943
(SANABARLI) 		2430007000NRG24020520230077564 02/05/2023 DASRIDEI NAYAK 2430007WL001831 DASRIDEI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178451 Miss. DHANAMATI HARIJAN UTKAL GRAMEEN BANK(607234)
340 PAPADAHANDI OR-30-007-019-001/22951
(SANABARLI) 		2430007000NRG24020520230077568 02/05/2023 CHAMREN NAYAK 2430007WL001831 CHAMREN NAYAK 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178458 Mrs. CHAMAREN NAYAK UTKAL GRAMEEN BANK(607234)
341 PAPADAHANDI OR-30-007-019-001/22973
(SANABARLI) 		2430007000NRG24020520230077575 02/05/2023 ASTU HARIJAN 2430007WL001831 ASTU HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178455 Mr. ASTU HARIJAN UTKAL GRAMEEN BANK(607234)
342 PAPADAHANDI OR-30-007-019-001/22973
(SANABARLI) 		2430007000NRG24020520230077576 02/05/2023 NILA HARIJAN 2430007WL001831 NILA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178427 Mrs. NEELABATI HARIJAN UTKAL GRAMEEN BANK(607234)
343 PAPADAHANDI OR-30-007-019-001/22976
(SANABARLI) 		2430007000NRG24020520230077577 02/05/2023 SUKALDEI MAJHI 2430007WL001831 SUKALDEI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178454 Mr. SUKAL MAJHI UTKAL GRAMEEN BANK(607234)
344 PAPADAHANDI OR-30-007-019-001/23084
(SANABARLI) 		2430007000NRG24020520230077579 02/05/2023 GHASI HARIJAN 2430007WL001831 GHASI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178426 GHASI HARIJAN UNION BANK OF INDIA(508500)
345 PAPADAHANDI OR-30-007-019-001/23084
(SANABARLI) 		2430007000NRG24020520230077580 02/05/2023 TRITYA HARIJAN 2430007WL001831 TRITYA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178431 Mrs. TRITH HARIJAN UTKAL GRAMEEN BANK(607234)
346 PAPADAHANDI OR-30-007-019-001/23091
(SANABARLI) 		2430007000NRG24020520230077583 02/05/2023 DAYA JANI 2430007WL001831 DAYA JANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178529 Mr. DAYA JANI UTKAL GRAMEEN BANK(607234)
347 PAPADAHANDI OR-30-007-019-001/23098
(SANABARLI) 		2430007000NRG24020520230077586 02/05/2023 SANTULI HARIJAN 2430007WL001831 SANTULI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178480 Mrs. SANTULI HARIJAN UTKAL GRAMEEN BANK(607234)
348 PAPADAHANDI OR-30-007-019-001/23099
(SANABARLI) 		2430007000NRG24020520230077587 02/05/2023 NIDHI HARIJAN 2430007WL001831 NIDHI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178531 Mr. DAYANIDHI HARIJAN UTKAL GRAMEEN BANK(607234)
349 PAPADAHANDI OR-30-007-019-001/23101
(SANABARLI) 		2430007000NRG24020520230077590 02/05/2023 BIMALA JANI 2430007WL001831 BIMALA JANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178450 SEBATI . JANI UTKAL GRAMEEN BANK(607234)
350 PAPADAHANDI OR-30-007-019-001/23101
(SANABARLI) 		2430007000NRG24020520230077589 02/05/2023 SARADU JANI 2430007WL001831 SARADU JANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178530 Mr. SARADU JANI UTKAL GRAMEEN BANK(607234)
351 PAPADAHANDI OR-30-007-019-001/23137
(SANABARLI) 		2430007000NRG24020520230077592 02/05/2023 KABITA HARIJAN 2430007WL001831 KABITA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178437 Mrs. KABITA HARIJAN UTKAL GRAMEEN BANK(607234)
352 PAPADAHANDI OR-30-007-019-001/23156
(SANABARLI) 		2430007000NRG24020520230077596 02/05/2023 KHAGAPATI JANI 2430007WL001831 KHAGAPATI JANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178549 Mr. KHAGAPOTI JANI UTKAL GRAMEEN BANK(607234)
353 PAPADAHANDI OR-30-007-019-001/23158
(SANABARLI) 		2430007000NRG24020520230077597 02/05/2023 CHAITAN JANI 2430007WL001831 CHAITAN JANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178554 Mr. CHAITAN JANI UTKAL GRAMEEN BANK(607234)
354 PAPADAHANDI OR-30-007-019-001/23164
(SANABARLI) 		2430007000NRG24020520230077601 02/05/2023 BALI JANI 2430007WL001831 BALI JANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491178563 BALI JANI UNION BANK OF INDIA(508500)
SubTotal 96222 96222
355 PAPADAHANDI OR-30-007-009-004/333898
(KHUTUBAI) 		2430007000NRG24020520230079411 02/05/2023 PRATIMA BHATRA 2430007WL001868 PRATIMA BHATRA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178474 MRS PRATIMA BHATRA STATE BANK OF INDIA(508548)
356 PAPADAHANDI OR-30-007-009-004/333906
(KHUTUBAI) 		2430007000NRG24020520230079414 02/05/2023 SABITRI HARIJAN 2430007WL001868 SABITRI HARIJAN 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178581 SABITRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
357 PAPADAHANDI OR-30-007-009-004/333907
(KHUTUBAI) 		2430007000NRG24020520230079415 02/05/2023 RAJESWERI KHURA 2430007WL001868 RAJESWERI KHURA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178579 MRS RAJESWARI KHURA STATE BANK OF INDIA(508548)
358 PAPADAHANDI OR-30-007-009-004/333908
(KHUTUBAI) 		2430007000NRG24020520230079416 02/05/2023 NABINA HARIJAN 2430007WL001868 NABINA HARIJAN 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178582 Mrs. NABINA HARIJAN UTKAL GRAMEEN BANK(607234)
359 PAPADAHANDI OR-30-007-009-004/333911
(KHUTUBAI) 		2430007000NRG24020520230079418 02/05/2023 RESHMA SANFUL 2430007WL001868 RESHMA SANFUL 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178632 Mrs. RESAMA SANPHUL UTKAL GRAMEEN BANK(607234)
360 PAPADAHANDI OR-30-007-009-004/333913
(KHUTUBAI) 		2430007000NRG24020520230079419 02/05/2023 ANJALI TAKRI 2430007WL001868 ANJALI TAKRI 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178475 ANJALI TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
361 PAPADAHANDI OR-30-007-009-004/333914
(KHUTUBAI) 		2430007000NRG24020520230079420 02/05/2023 BHARAT HARIJAN 2430007WL001868 BHARAT HARIJAN 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178476 BHARAT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
362 PAPADAHANDI OR-30-007-009-004/333915
(KHUTUBAI) 		2430007000NRG24020520230079421 02/05/2023 JASADA GOUDA 2430007WL001868 JASADA GOUDA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178477 MRS DURPATA GOUDA STATE BANK OF INDIA(508548)
363 PAPADAHANDI OR-30-007-009-004/333916
(KHUTUBAI) 		2430007000NRG24020520230079422 02/05/2023 RAHUL TAKRI 2430007WL001868 RAHUL TAKRI 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178478 SHRI RAHUL TAKRI STATE BANK OF INDIA(508548)
364 PAPADAHANDI OR-30-007-009-004/333918
(KHUTUBAI) 		2430007000NRG24020520230079423 02/05/2023 DURJYADHAN MALI 2430007WL001868 DURJYADHAN MALI 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178472 DURJYODHAN MALI BANK OF BARODA(606985)
365 PAPADAHANDI OR-30-007-009-004/333921
(KHUTUBAI) 		2430007000NRG24020520230079425 02/05/2023 DAMU MALI 2430007WL001868 DAMU MALI 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178578 MR DAMU MALI STATE BANK OF INDIA(508548)
366 PAPADAHANDI OR-30-007-009-004/333925
(KHUTUBAI) 		2430007000NRG24020520230079427 02/05/2023 RUKNI MALI 2430007WL001868 RUKNI MALI 00553 INDB0000225 1422 1422 Processed 12/05/2023 1491178473 RUKUNI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
367 PAPADAHANDI OR-30-007-009-004/333926
(KHUTUBAI) 		2430007000NRG24020520230079428 02/05/2023 DULASAI GOUDA 2430007WL001868 DULASAI GOUDA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1491178577 Mr. DULASAI GOUD UTKAL GRAMEEN BANK(607234)
368 PAPADAHANDI OR-30-007-009-004/333927
(KHUTUBAI) 		2430007000NRG24020520230079429 02/05/2023 MANGALDEI GOUDA 2430007WL001868 MANGALDEI GOUDA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1491178471 Mrs. MANGALDEI GOUD UTKAL GRAMEEN BANK(607234)
369 PAPADAHANDI OR-30-007-009-004/333929
(KHUTUBAI) 		2430007000NRG24020520230079430 02/05/2023 DHARAM DASH GOUDA 2430007WL001868 DHARAM DASH GOUDA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1491178580 DHARMDAS GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
370 PAPADAHANDI OR-30-007-009-004/333931
(KHUTUBAI) 		2430007000NRG24020520230079431 02/05/2023 PRITI TAKRI 2430007WL001868 PRITI TAKRI 00553 INDB0000225 1422 1422 Processed 12/05/2023 1491178501 PRITI TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
371 PAPADAHANDI OR-30-007-009-004/333933
(KHUTUBAI) 		2430007000NRG24020520230079432 02/05/2023 SABITA KUMARI TAKRI 2430007WL001868 SABITA KUMARI TAKRI 00553 INDB0000225 1422 1422 Processed 12/05/2023 1491178502 SABITA TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
372 PAPADAHANDI OR-30-007-016-001/28925
(PAPADAHANDI) 		2430007000NRG24020520230079300 02/05/2023 ASTU BHATRA 2430007WL001867 ASTU BHATRA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178443 ASTU BHOTRA UNION BANK OF INDIA(508500)
373 PAPADAHANDI OR-30-007-016-001/28925
(PAPADAHANDI) 		2430007000NRG24020520230079301 02/05/2023 PUSPA BHATRA 2430007WL001867 PUSPA BHATRA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178559 PUSHPA BHATRA UNION BANK OF INDIA(508500)
374 PAPADAHANDI OR-30-007-016-001/28987
(PAPADAHANDI) 		2430007000NRG24020520230079307 02/05/2023 SEBATI BHATRA 2430007WL001867 SEBATI BHATRA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178488 SEBATI BHATRA UNION BANK OF INDIA(508500)
375 PAPADAHANDI OR-30-007-016-001/29017
(PAPADAHANDI) 		2430007000NRG24020520230079308 02/05/2023 BANUDHAR BHATRA 2430007WL001867 BANUDHAR BHATRA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178468 BANUDHAR BHATRA UNION BANK OF INDIA(508500)
376 PAPADAHANDI OR-30-007-016-001/29021
(PAPADAHANDI) 		2430007000NRG24020520230079310 02/05/2023 BALMATI BHATRA 2430007WL001867 BALMATI BHATRA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178460 BALAMATI BHATRA BANK OF BARODA(606985)
377 PAPADAHANDI OR-30-007-016-001/29021
(PAPADAHANDI) 		2430007000NRG24020520230079309 02/05/2023 SAMARU BHATRA 2430007WL001867 SAMARU BHATRA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178447 SAMARU UTARA UNION BANK OF INDIA(508500)
378 PAPADAHANDI OR-30-007-016-001/29031
(PAPADAHANDI) 		2430007000NRG24020520230079312 02/05/2023 TULASI AMANATYA 2430007WL001867 TULASI AMANATYA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178591 TULASI AMANATYA INDUSIND BANK(607189)
379 PAPADAHANDI OR-30-007-016-001/29033
(PAPADAHANDI) 		2430007000NRG24020520230079314 02/05/2023 DAMU AMANATYA 2430007WL001867 DAMU AMANATYA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178566 DAMU AMANATYA UNION BANK OF INDIA(508500)
380 PAPADAHANDI OR-30-007-016-001/29044
(PAPADAHANDI) 		2430007000NRG24020520230079315 02/05/2023 BRUNDA MAJHI 2430007WL001867 BRUNDA MAJHI 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178564 BUNDABATI MAJHI UNION BANK OF INDIA(508500)
381 PAPADAHANDI OR-30-007-016-001/29075
(PAPADAHANDI) 		2430007000NRG24020520230079319 02/05/2023 KAINTA BHATRA 2430007WL001867 KAINTA BHATRA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178503 KAINTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
382 PAPADAHANDI OR-30-007-016-001/309
(PAPADAHANDI) 		2430007000NRG24020520230079327 02/05/2023 BRUNDA BHATRA 2430007WL001867 BRUNDA BHATRA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178569 BRUNDA BHATRA UNION BANK OF INDIA(508500)
383 PAPADAHANDI OR-30-007-016-001/311
(PAPADAHANDI) 		2430007000NRG24020520230079328 02/05/2023 LAKHUMU BHATRA 2430007WL001867 LAKHUMU BHATRA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178567 LAKSHMU BHATRA UNION BANK OF INDIA(508500)
384 PAPADAHANDI OR-30-007-016-001/312
(PAPADAHANDI) 		2430007000NRG24020520230079329 02/05/2023 GOPAL MAJHI 2430007WL001867 GOPAL MAJHI 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178568 GOPAL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
385 PAPADAHANDI OR-30-007-016-001/315
(PAPADAHANDI) 		2430007000NRG24020520230079330 02/05/2023 DHANAPATI BHATRA 2430007WL001867 DHANAPATI BHATRA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178464 DHANAPATI BHATRA INDUSIND BANK(607189)
386 PAPADAHANDI OR-30-007-016-001/318
(PAPADAHANDI) 		2430007000NRG24020520230079331 02/05/2023 THABIR BHATRA 2430007WL001867 THABIR BHATRA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178565 MR THABIR BHATRA STATE BANK OF INDIA(508548)
387 PAPADAHANDI OR-30-007-016-001/32599
(PAPADAHANDI) 		2430007000NRG24020520230079333 02/05/2023 DAIMATI BHATRA 2430007WL001867 DAIMATI BHATRA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178633 DAIMATI BHATRA UNION BANK OF INDIA(508500)
388 PAPADAHANDI OR-30-007-016-001/33128
(PAPADAHANDI) 		2430007000NRG24020520230079335 02/05/2023 CHANDRA BHATRA 2430007WL001867 CHANDRA BHATRA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178463 CHANDRA BHATRA UNION BANK OF INDIA(508500)
389 PAPADAHANDI OR-30-007-016-001/34269
(PAPADAHANDI) 		2430007000NRG24020520230079346 02/05/2023 MANGALSAI PUJARI 2430007WL001867 MANGALSAI PUJARI 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178486 MANGAL SAI PUJARI INDUSIND BANK(607189)
390 PAPADAHANDI OR-30-007-016-001/34273
(PAPADAHANDI) 		2430007000NRG24020520230079348 02/05/2023 KAMALA AMANATYA 2430007WL001867 KAMALA AMANATYA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178485 KAMALA AMANATYA UNION BANK OF INDIA(508500)
391 PAPADAHANDI OR-30-007-016-001/34274
(PAPADAHANDI) 		2430007000NRG24020520230079349 02/05/2023 DAMU BHATRA 2430007WL001867 DAMU BHATRA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178489 DAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
392 PAPADAHANDI OR-30-007-016-001/34275
(PAPADAHANDI) 		2430007000NRG24020520230079350 02/05/2023 KAMALACHAN AMANATYA 2430007WL001867 KAMALACHAN AMANATYA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178487 KAMAL LOCHAN AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
393 PAPADAHANDI OR-30-007-016-001/344276
(PAPADAHANDI) 		2430007000NRG24020520230079351 02/05/2023 SRABANI BHATRA 2430007WL001867 SRABANI BHATRA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178588 SARABANI BHATRA UNION BANK OF INDIA(508500)
394 PAPADAHANDI OR-30-007-016-001/344277
(PAPADAHANDI) 		2430007000NRG24020520230079352 02/05/2023 BENU BHATRA 2430007WL001867 BENU BHATRA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178590 MR BENU BHATRA STATE BANK OF INDIA(508548)
395 PAPADAHANDI OR-30-007-016-001/344280
(PAPADAHANDI) 		2430007000NRG24020520230079353 02/05/2023 DURO AMANATYA 2430007WL001867 DURO AMANATYA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178586 DURO AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
396 PAPADAHANDI OR-30-007-016-001/344282
(PAPADAHANDI) 		2430007000NRG24020520230079355 02/05/2023 LAXMI AMANATYA 2430007WL001867 LAXMI AMANATYA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178587 LAXMI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
397 PAPADAHANDI OR-30-007-016-001/344283
(PAPADAHANDI) 		2430007000NRG24020520230079356 02/05/2023 BAIDAMATI BHATRA 2430007WL001867 BAIDAMATI BHATRA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178490 BAIDAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
398 PAPADAHANDI OR-30-007-016-001/344287
(PAPADAHANDI) 		2430007000NRG24020520230079357 02/05/2023 PADMINI AMANATYA 2430007WL001867 PADMINI AMANATYA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178483 PADMINI AMANATYA UNION BANK OF INDIA(508500)
399 PAPADAHANDI OR-30-007-016-001/3444146
(PAPADAHANDI) 		2430007000NRG24020520230079368 02/05/2023 SHUKRI AMANATYA 2430007WL001867 SHUKRI AMANATYA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178589 SHUKRI AMANATYA INDUSIND BANK(607189)
400 PAPADAHANDI OR-30-007-016-003/28271
(PAPADAHANDI) 		2430007000NRG24020520230079369 02/05/2023 Khagapati Amanatya 2430007WL001867 Khagapati Amanatya 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178484 KHAGAPATI AMANATYA STATE BANK OF INDIA(508548)
401 PAPADAHANDI OR-30-007-016-003/33074
(PAPADAHANDI) 		2430007000NRG24020520230079372 02/05/2023 SANMATI AMANATYA 2430007WL001867 SANMATI AMANATYA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178462 SANMATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
402 PAPADAHANDI OR-30-007-016-003/33952
(PAPADAHANDI) 		2430007000NRG24020520230079373 02/05/2023 SANMATI BHATRA 2430007WL001867 SANMATI BHATRA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178466 Mrs. SANPATI BAGHEL W/O JAGURAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
403 PAPADAHANDI OR-30-007-016-003/33974
(PAPADAHANDI) 		2430007000NRG24020520230079374 02/05/2023 SUBARNA BHATRA 2430007WL001867 SUBARNA BHATRA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178467 SUBARNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
404 PAPADAHANDI OR-30-007-016-003/34024
(PAPADAHANDI) 		2430007000NRG24020520230079375 02/05/2023 SUBARNA BHATRA 2430007WL001867 SUBARNA BHATRA 00553 INDB0000225 1659 1659 Processed 12/05/2023 1491178465 MR SUBARNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 81528 81528
405 PAPADAHANDI OR-30-007-009-004/333814
(KHUTUBAI) 		2430007000NRG24020520230079410 02/05/2023 RABINDRA MALI 2430007WL001868 RABINDRA MALI 00553 INDB0001021 1659 1659 Processed 12/05/2023 1491178470 MR RABINDRA MALI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
406 PAPADAHANDI OR-30-007-004-001/36311007
(DONGRA) 		2430007000NRG24020520230079509 02/05/2023 JEMA BHATRA 2430007WL001870 JEMA BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1491178491 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
407 PAPADAHANDI OR-30-007-004-001/36311008
(DONGRA) 		2430007000NRG24020520230079510 02/05/2023 DAITARI MALI 2430007WL001870 DAITARI MALI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1491178631 DAITARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
408 PAPADAHANDI OR-30-007-004-001/36311013
(DONGRA) 		2430007000NRG24020520230079512 02/05/2023 TULASIRAM BHATRA 2430007WL001870 TULASIRAM BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1491178630 TULASIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
409 PAPADAHANDI OR-30-007-004-001/36311257
(DONGRA) 		2430007000NRG24020520230079526 02/05/2023 AMBIKA MALI 2430007WL001870 AMBIKA MALI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1491178626 AMBIKA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
410 PAPADAHANDI OR-30-007-016-001/29026
(PAPADAHANDI) 		2430007000NRG24020520230079311 02/05/2023 PARBATI BHATRA 2430007WL001867 PARBATI BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1491178482 Parbati Bhatra STATE BANK OF INDIA(508548)
411 PAPADAHANDI OR-30-007-016-001/29078
(PAPADAHANDI) 		2430007000NRG24020520230079320 02/05/2023 JHADESWAR BHATRA 2430007WL001867 JHADESWAR BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1491178461 JHADESWAR BHATRA INDUSIND BANK(607189)
SubTotal 9954 9954
412 PAPADAHANDI OR-30-007-004-001/29707
(DONGRA) 		2430007000NRG24020520230079486 02/05/2023 DUMAR MALI 2430007WL001870 DUMAR MALI 751001 1422 1422 Processed 12/05/2023 1491178359 MR DUMARA MALI STATE BANK OF INDIA(508548)
413 PAPADAHANDI OR-30-007-019-001/22955
(SANABARLI) 		2430007000NRG24020520230077571 02/05/2023 SUKAMANA PUJARI 2430007WL001831 SUKAMANA PUJARI 751001 948 948 Processed 12/05/2023 1491178360 SUKAMAN PUJARI UNION BANK OF INDIA(508500)
SubTotal 2370 2370
Total 571881 571881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_020523APB_FTO_73060 76407101 948
2 PAPADAHANDI OR2430007_020523APB_FTO_73060 76407501 1422
3 PAPADAHANDI OR2430007_020523APB_FTO_73060 AXIS BANK UTIB0001163 NABARANGPUR 1185
4 PAPADAHANDI OR2430007_020523APB_FTO_73060 Bank of Baroda BARB0NABARA Nabarangapur 39579
5 PAPADAHANDI OR2430007_020523APB_FTO_73060 Bank of India BKID0005582 NABARANGAPUR 48111
6 PAPADAHANDI OR2430007_020523APB_FTO_73060 Canara Bank CNRB0004428 NABARANGPUR 1659
7 PAPADAHANDI OR2430007_020523APB_FTO_73060 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
8 PAPADAHANDI OR2430007_020523APB_FTO_73060 IDBI Bank IBKL0001832 NABARANGPUR 1185
9 PAPADAHANDI OR2430007_020523APB_FTO_73060 Punjab National Bank PUNB0167020 Nabarangpur 81528
10 PAPADAHANDI OR2430007_020523APB_FTO_73060 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
11 PAPADAHANDI OR2430007_020523APB_FTO_73060 State Bank of India SBIN0004737 PAPADAHANDI 53088
12 PAPADAHANDI OR2430007_020523APB_FTO_73060 State Bank of India SBIN0006972 MOKEYA SAB 46215
13 PAPADAHANDI OR2430007_020523APB_FTO_73060 State Bank of India SBIN0013630 JHARIGAON 948
14 PAPADAHANDI OR2430007_020523APB_FTO_73060 Union Bank of India UBIN0562513 NABARANGPUR 68019
15 PAPADAHANDI OR2430007_020523APB_FTO_73060 Union Bank of India UBIN0810606 NABARANGPUR 1422
16 PAPADAHANDI OR2430007_020523APB_FTO_73060 Union Bank of India UBIN0819409 PAPADAHANDI 34365
17 PAPADAHANDI OR2430007_020523APB_FTO_73060 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1422
18 PAPADAHANDI OR2430007_020523APB_FTO_73060 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4740
19 PAPADAHANDI OR2430007_020523APB_FTO_73060 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 20619
20 PAPADAHANDI OR2430007_020523APB_FTO_73060 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 68493
21 PAPADAHANDI OR2430007_020523APB_FTO_73060 UTKAL GRAMYA BANK SBIN0RRUKGB SANABARLI 948
22 PAPADAHANDI OR2430007_020523APB_FTO_73060 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 81528
23 PAPADAHANDI OR2430007_020523APB_FTO_73060 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 1659
24 PAPADAHANDI OR2430007_020523APB_FTO_73060 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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