Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_110723APB_FTO_328833
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPADAHANDI OR-30-007-003-002/321999
(DENGAGUDA) 		2430007000NRG24110720230441885 11/07/2023 PABITRA BHATRA 2430007WL010916 PABITRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790217 PABITRA BHATRA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-003-002/322000
(DENGAGUDA) 		2430007000NRG24110720230441886 11/07/2023 TAPAN GOUDA 2430007WL010916 TAPAN GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790218 TAPAN GOUD BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-003-002/322025
(DENGAGUDA) 		2430007000NRG24110720230441887 11/07/2023 SANTOSH GOUDA 2430007WL010916 SANTOSH GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790215 SANTOS GOUD BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-003-002/322026
(DENGAGUDA) 		2430007000NRG24110720230441888 11/07/2023 PARSURAM BHATRA 2430007WL010916 PARSURAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790214 PARSURAM BHATRA BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-003-002/322028
(DENGAGUDA) 		2430007000NRG24110720230441889 11/07/2023 DAMU BHATRA 2430007WL010916 DAMU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790216 DAMU BHATRA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-003-002/322029
(DENGAGUDA) 		2430007000NRG24110720230441890 11/07/2023 HEMANTA GOUDA 2430007WL010916 HEMANTA GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790213 MR HEMANTA KUMAR GOUD STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-010-004/33210
(MAIDALPUR) 		2430007000NRG24110720230442024 11/07/2023 SITARAM BHATARA 2430007WL010920 SITARAM BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790152 SITARAM BHATRA BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-010-004/33213
(MAIDALPUR) 		2430007000NRG24110720230442027 11/07/2023 SUABATI BHATARA 2430007WL010920 SUABATI BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790251 SUABATI BHATARA BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-010-004/33232
(MAIDALPUR) 		2430007000NRG24110720230441955 11/07/2023 MINAKETAN DALAPTI 2430007WL010918 MINAKETAN DALAPTI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790153 MINAKETAN DALAPATI UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-010-004/33235
(MAIDALPUR) 		2430007000NRG24110720230441957 11/07/2023 USHA SABAR 2430007WL010918 USHA SABAR 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790154 USHA . SABAR UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-010-004/33236
(MAIDALPUR) 		2430007000NRG24110720230441958 11/07/2023 RAGHUNATH SABAR 2430007WL010918 RAGHUNATH SABAR 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790156 RAGHUNATH SABAR BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-010-004/33237
(MAIDALPUR) 		2430007000NRG24110720230441960 11/07/2023 JAGABANDHU MAJHI 2430007WL010918 JAGABANDHU MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790428 JAGABANDHU MAJHI FINO PAYMENTS BANK LTD(608001)
13 PAPADAHANDI OR-30-007-010-004/33237
(MAIDALPUR) 		2430007000NRG24110720230441961 11/07/2023 PRAMILA MAJHI 2430007WL010918 PRAMILA MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790150 Mrs. PRAMILA MAJHI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-010-004/33238
(MAIDALPUR) 		2430007000NRG24110720230441962 11/07/2023 DILESWRI BHATARA 2430007WL010918 DILESWRI BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790171 DILESWARI BHATRA BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-010-004/33240
(MAIDALPUR) 		2430007000NRG24110720230441963 11/07/2023 SUBHADRA SABAR 2430007WL010918 SUBHADRA SABAR 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790155 SUBHADRA . SABAR UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-010-004/33262
(MAIDALPUR) 		2430007000NRG24110720230442041 11/07/2023 JAGABANDHU MANGALI 2430007WL010920 JAGABANDHU MANGALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790427 MR JAGABANDHU MANGALI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-010-004/33334049
(MAIDALPUR) 		2430007000NRG24110720230442042 11/07/2023 TABHA MAJHI 2430007WL010920 TABHA MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790151 TABHA BHATRA BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-010-004/33334053
(MAIDALPUR) 		2430007000NRG24110720230442046 11/07/2023 CHAITAN BHATRA 2430007WL010920 CHAITAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790082 Chaitanya Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
19 PAPADAHANDI OR-30-007-010-004/33334053
(MAIDALPUR) 		2430007000NRG24110720230442047 11/07/2023 CHINABALI BHATRA 2430007WL010920 CHINABALI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790083 Chinabali Bhatra BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-010-004/8847
(MAIDALPUR) 		2430007000NRG24110720230442059 11/07/2023 Subarna majhi 2430007WL010920 Subarna majhi 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790157 MRS SUBARNA MAJHI STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-010-004/9172
(MAIDALPUR) 		2430007000NRG24110720230442086 11/07/2023 HADI MANGALI 2430007WL010920 HADI MANGALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790443 HADI MANGALI UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-010-006/33121
(MAIDALPUR) 		2430007000NRG24110720230441986 11/07/2023 SARALAA BARIK 2430007WL010918 SARALAA BARIK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790080 Sarala Barik BANK OF BARODA(606985)
23 PAPADAHANDI OR-30-007-010-006/33334089
(MAIDALPUR) 		2430007000NRG24110720230441906 11/07/2023 KUSIRAM HARIJAN 2430007WL010917 KUSIRAM HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790442 KHUSIRAM HARIJAN BANK OF BARODA(606985)
24 PAPADAHANDI OR-30-007-010-006/344
(MAIDALPUR) 		2430007000NRG24110720230442000 11/07/2023 TAPAN KU PANDA 2430007WL010918 TAPAN KU PANDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790066 TAPAN KUMAR PANDA S O AKULI CHARAN PAND BANK OF BARODA(606985)
25 PAPADAHANDI OR-30-007-010-006/7672
(MAIDALPUR) 		2430007000NRG24110720230441933 11/07/2023 CHANDRAMA HARIJAN 2430007WL010917 CHANDRAMA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790081 CHANDRAMA HARIJAN BANK OF BARODA(606985)
26 PAPADAHANDI OR-30-007-010-006/7696
(MAIDALPUR) 		2430007000NRG24110720230441935 11/07/2023 CHABBI HARIJAN 2430007WL010917 CHABBI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790441 CHHABI HARIJAN BANK OF BARODA(606985)
27 PAPADAHANDI OR-30-007-011-001/24345
(MAJHIGUDA) 		2430007000NRG24110720230443065 11/07/2023 JALADHAR MAJHI 2430007WL010943 JALADHAR MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790417 Mr. JALA MAJHI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-011-001/24345
(MAJHIGUDA) 		2430007000NRG24110720230443066 11/07/2023 URIMILA MAJHI 2430007WL010943 URIMILA MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790416 Mrs. URMILA MAJHI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-011-001/24668
(MAJHIGUDA) 		2430007000NRG24110720230443076 11/07/2023 CHITAY MAJHI 2430007WL010943 CHITAY MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790435 CHITAY MAJHI BANK OF BARODA(606985)
30 PAPADAHANDI OR-30-007-011-001/327214
(MAJHIGUDA) 		2430007000NRG24110720230443084 11/07/2023 SANNADEI MAJHI 2430007WL010943 SANNADEI MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965790178 SANNADEI MAJHI BANK OF BARODA(606985)
31 PAPADAHANDI OR-30-007-019-001/22806
(SANABARLI) 		2430007000NRG24110720230442914 11/07/2023 SANAY JANI 2430007WL010939 SANAY JANI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4965790405 Mrs. SANAI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 51192 51192
32 PAPADAHANDI OR-30-007-003-002/321756
(DENGAGUDA) 		2430007000NRG24110720230441882 11/07/2023 DHANAI MAJHI 2430007WL010916 DHANAI MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965790149 MRS DHANAI MAJHI STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-003-002/321906
(DENGAGUDA) 		2430007000NRG24110720230441884 11/07/2023 SITAMA MAJHI 2430007WL010916 SITAMA MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965790148 SITAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPADAHANDI OR-30-007-003-002/3221085
(DENGAGUDA) 		2430007000NRG24110720230441892 11/07/2023 SAMNATH MAJHI 2430007WL010916 SAMNATH MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965790222 SAMANATHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPADAHANDI OR-30-007-003-002/32483
(DENGAGUDA) 		2430007000NRG24110720230441896 11/07/2023 HEMA BHATRA 2430007WL010916 HEMA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965790221 HEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPADAHANDI OR-30-007-003-002/32490
(DENGAGUDA) 		2430007000NRG24110720230441897 11/07/2023 KANAKDEI BHATRA 2430007WL010916 KANAKDEI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965790220 KANAKDEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAPADAHANDI OR-30-007-003-002/32518
(DENGAGUDA) 		2430007000NRG24110720230441901 11/07/2023 BAIDI BHATRA 2430007WL010916 BAIDI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965790219 MR BAIDI BHATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
38 PAPADAHANDI OR-30-007-010-006/7484
(MAIDALPUR) 		2430007000NRG24110720230441916 11/07/2023 MURALIDHAR NAYAK 2430007WL010917 MURALIDHAR NAYAK 00152 HDFC0002953 1659 1659 Processed 30/08/2023 4965790252 Shri MURALIDHAR NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
39 PAPADAHANDI OR-30-007-003-002/3101
(DENGAGUDA) 		2430007000NRG24110720230441875 11/07/2023 BALIRAM BHATRA 2430007WL010916 BALIRAM BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965790470 BALIRAM BHATRA PUNJAB NATIONAL BANK(508568)
40 PAPADAHANDI OR-30-007-003-002/3236
(DENGAGUDA) 		2430007000NRG24110720230441895 11/07/2023 Ganeswar Gouda 2430007WL010916 Ganeswar Gouda 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965790471 GANESWAR GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
41 PAPADAHANDI OR-30-007-010-006/341
(MAIDALPUR) 		2430007000NRG24110720230441998 11/07/2023 TUNESH KU SAHU 2430007WL010918 TUNESH KU SAHU 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4965790438 TUNESH KUMAR SAHU IDBI BANK(607095)
SubTotal 1659 1659
42 PAPADAHANDI OR-30-007-022-004/3329105
(TUMBERLLA) 		2430007000NRG24110720230442387 11/07/2023 JHUNU BENYA 2430007WL010923 JHUNU BENYA 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4965790469 Mrs. JHUNU BENYA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
43 PAPADAHANDI OR-30-007-010-004/33201
(MAIDALPUR) 		2430007000NRG24110720230442022 11/07/2023 DAIMATI BHATARA 2430007WL010920 DAIMATI BHATARA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790468 MRS DAIMATI BHATRA STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-010-006/32680
(MAIDALPUR) 		2430007000NRG24110720230441903 11/07/2023 HARI HARIJAN 2430007WL010917 HARI HARIJAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790456 MR HARI HARIJAN STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-010-006/32717
(MAIDALPUR) 		2430007000NRG24110720230441972 11/07/2023 MANGO NAYAK 2430007WL010918 MANGO NAYAK 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4965790074 Mrs. MANGA NAYAK UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-010-006/32717
(MAIDALPUR) 		2430007000NRG24110720230441971 11/07/2023 MOHAN NAYAK 2430007WL010918 MOHAN NAYAK 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790073 MR MOHAN NAYAK STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-010-006/32764
(MAIDALPUR) 		2430007000NRG24110720230441905 11/07/2023 GIRIDHAR HARIJAN 2430007WL010917 GIRIDHAR HARIJAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790071 Mr. GIRIDHAR HARIJAN CENTRAL BANK OF INDIA(607115)
48 PAPADAHANDI OR-30-007-010-006/33010
(MAIDALPUR) 		2430007000NRG24110720230441979 11/07/2023 BALARAM BISSOYI 2430007WL010918 BALARAM BISSOYI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790075 MR BALARAM BISOI STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-010-006/33010
(MAIDALPUR) 		2430007000NRG24110720230441980 11/07/2023 LATA BISOYI 2430007WL010918 LATA BISOYI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790440 MRS LATA BISSOYI STATE BANK OF INDIA(508548)
50 PAPADAHANDI OR-30-007-010-006/33111
(MAIDALPUR) 		2430007000NRG24110720230441982 11/07/2023 NANDITA BISSOYI 2430007WL010918 NANDITA BISSOYI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790465 MRS NANDITA BISSOYI STATE BANK OF INDIA(508548)
51 PAPADAHANDI OR-30-007-010-006/33128
(MAIDALPUR) 		2430007000NRG24110720230441989 11/07/2023 SUBASINI MOHAPATRA 2430007WL010918 SUBASINI MOHAPATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790076 SUBASINI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAPADAHANDI OR-30-007-010-006/348
(MAIDALPUR) 		2430007000NRG24110720230441907 11/07/2023 LAXMI HARIJAN 2430007WL010917 LAXMI HARIJAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790434 MRS LAXMI HARIJAN STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-010-006/349
(MAIDALPUR) 		2430007000NRG24110720230441909 11/07/2023 BELAMATI RAO 2430007WL010917 BELAMATI RAO 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790078 MISS BELAMATI RAO STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-010-006/7564
(MAIDALPUR) 		2430007000NRG24110720230441926 11/07/2023 SUKANTI HARIJAN 2430007WL010917 SUKANTI HARIJAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790077 MRS SUKANTI HARIJAN STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-010-006/7627
(MAIDALPUR) 		2430007000NRG24110720230441929 11/07/2023 MUNI HARIJAN 2430007WL010917 MUNI HARIJAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790079 MRS MUNI HARIJAN STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-010-006/7809
(MAIDALPUR) 		2430007000NRG24110720230441939 11/07/2023 Suamani Harijan 2430007WL010917 Suamani Harijan 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790439 MRS SUAMANI HARIJAN STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-010-006/7964
(MAIDALPUR) 		2430007000NRG24110720230441946 11/07/2023 KANVCHAN NISI 2430007WL010917 KANVCHAN NISI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790411 MRS KANCHAN NIGI STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-010-006/8010
(MAIDALPUR) 		2430007000NRG24110720230442010 11/07/2023 MANORANJAN PATTNAIK 2430007WL010918 MANORANJAN PATTNAIK 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790072 MR MANORANJAN PATTANAIK STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-019-001/22756
(SANABARLI) 		2430007000NRG24110720230442903 11/07/2023 DAITARI JANI 2430007WL010939 DAITARI JANI 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4965790447 Daitari Jani BANK OF BARODA(606985)
60 PAPADAHANDI OR-30-007-019-001/22793
(SANABARLI) 		2430007000NRG24110720230442911 11/07/2023 TULA JANI 2430007WL010939 TULA JANI 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4965790446 Mrs. TULA JANI UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-019-001/22902
(SANABARLI) 		2430007000NRG24110720230442917 11/07/2023 MUKTA JANI 2430007WL010939 MUKTA JANI 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4965790070 MRS MUKTA JANI STATE BANK OF INDIA(508548)
62 PAPADAHANDI OR-30-007-019-001/23148
(SANABARLI) 		2430007000NRG24110720230442929 11/07/2023 DASHARI JANI 2430007WL010939 DASHARI JANI 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4965790409 MRS DASHARI JANI STATE BANK OF INDIA(508548)
63 PAPADAHANDI OR-30-007-019-001/32611
(SANABARLI) 		2430007000NRG24110720230442941 11/07/2023 GHASEN JANI 2430007WL010939 GHASEN JANI 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4965790410 MISS GHASEN JANI STATE BANK OF INDIA(508548)
64 PAPADAHANDI OR-30-007-020-002/21114
(SEMALA) 		2430007000NRG24110720230442421 11/07/2023 MAHADEVI MAJHI 2430007WL010925 MAHADEVI MAJHI 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4965790421 MAHADEBI . MAJHI UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-020-002/21232
(SEMALA) 		2430007000NRG24110720230442435 11/07/2023 BALARAM GOUDA 2430007WL010925 BALARAM GOUDA 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4965790445 BALARAM GAUDA STATE BANK OF INDIA(508548)
66 PAPADAHANDI OR-30-007-020-002/21263
(SEMALA) 		2430007000NRG24110720230442440 11/07/2023 LAXMI MAJHI 2430007WL010925 LAXMI MAJHI 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4965790403 MRS LAKSHMI MAJHI STATE BANK OF INDIA(508548)
67 PAPADAHANDI OR-30-007-020-002/21333
(SEMALA) 		2430007000NRG24110720230442446 11/07/2023 RAJU GAUNTEEA 2430007WL010925 RAJU GAUNTEEA 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4965790422 MR RAJU GOUNTIA STATE BANK OF INDIA(508548)
68 PAPADAHANDI OR-30-007-020-002/21337
(SEMALA) 		2430007000NRG24110720230442449 11/07/2023 PITAMBAR MAJHI 2430007WL010925 PITAMBAR MAJHI 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4965790420 MR PITAMBAR MAJHI STATE BANK OF INDIA(508548)
69 PAPADAHANDI OR-30-007-020-002/21339
(SEMALA) 		2430007000NRG24110720230442451 11/07/2023 MOTAY GOUDA 2430007WL010925 MOTAY GOUDA 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4965790085 MRS MATAE GAUDA STATE BANK OF INDIA(508548)
70 PAPADAHANDI OR-30-007-020-002/21339
(SEMALA) 		2430007000NRG24110720230442450 11/07/2023 PITA GOUD 2430007WL010925 PITA GOUD 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4965790407 MR PITA GOUDA STATE BANK OF INDIA(508548)
71 PAPADAHANDI OR-30-007-020-002/21348
(SEMALA) 		2430007000NRG24110720230442454 11/07/2023 KETAKI NAYAK 2430007WL010925 KETAKI NAYAK 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4965790424 MRS KETAKI NAYAK STATE BANK OF INDIA(508548)
72 PAPADAHANDI OR-30-007-020-002/21410
(SEMALA) 		2430007000NRG24110720230442459 11/07/2023 MADHU GOUD 2430007WL010925 MADHU GOUD 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4965790448 MADHU GAUDA STATE BANK OF INDIA(508548)
73 PAPADAHANDI OR-30-007-020-002/21411
(SEMALA) 		2430007000NRG24110720230442462 11/07/2023 Yoshada majhi 2430007WL010925 Yoshada majhi 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4965790413 MRS JOSHADA MAJHI STATE BANK OF INDIA(508548)
74 PAPADAHANDI OR-30-007-020-002/21419
(SEMALA) 		2430007000NRG24110720230442464 11/07/2023 GHASINI PUJARI 2430007WL010925 GHASINI PUJARI 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4965790414 MRS GHASINI PUJARI STATE BANK OF INDIA(508548)
75 PAPADAHANDI OR-30-007-020-002/21463
(SEMALA) 		2430007000NRG24110720230442469 11/07/2023 MANBODH PUJARI 2430007WL010925 MANBODH PUJARI 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4965790408 Mrs. MANABODHA PUJAR UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-020-002/21530
(SEMALA) 		2430007000NRG24110720230442476 11/07/2023 BHAGBAN MAJHI 2430007WL010925 BHAGBAN MAJHI 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4965790425 MR BHAGBAN MAJHI STATE BANK OF INDIA(508548)
77 PAPADAHANDI OR-30-007-022-004/26110
(TUMBERLLA) 		2430007000NRG24110720230442299 11/07/2023 CHABI KACHIM 2430007WL010923 CHABI KACHIM 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790068 CHABI KOCHIM AXIS BANK(607153)
78 PAPADAHANDI OR-30-007-022-004/26129
(TUMBERLLA) 		2430007000NRG24110720230442303 11/07/2023 BABITA BAGH 2430007WL010923 BABITA BAGH 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790067 MRS BABITA BAGH STATE BANK OF INDIA(508548)
79 PAPADAHANDI OR-30-007-022-004/26129
(TUMBERLLA) 		2430007000NRG24110720230442302 11/07/2023 SUMITRA BAGH 2430007WL010923 SUMITRA BAGH 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790452 MRS SUMITRA BAGHA STATE BANK OF INDIA(508548)
80 PAPADAHANDI OR-30-007-022-004/26212
(TUMBERLLA) 		2430007000NRG24110720230442321 11/07/2023 MOHIN KUMOR BAGH 2430007WL010923 MOHIN KUMOR BAGH 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790444 MRS MAINI HARIJAN STATE BANK OF INDIA(508548)
81 PAPADAHANDI OR-30-007-022-004/26246
(TUMBERLLA) 		2430007000NRG24110720230442330 11/07/2023 PADMA KACHIM 2430007WL010923 PADMA KACHIM 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790404 MRS PADMA KACHM STATE BANK OF INDIA(508548)
82 PAPADAHANDI OR-30-007-022-004/26278
(TUMBERLLA) 		2430007000NRG24110720230442343 11/07/2023 SABITA BAGH 2430007WL010923 SABITA BAGH 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790454 MISS SUBITA BAGH STATE BANK OF INDIA(508548)
83 PAPADAHANDI OR-30-007-022-004/32526
(TUMBERLLA) 		2430007000NRG24110720230442348 11/07/2023 DINMANI KACHIM 2430007WL010923 DINMANI KACHIM 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790431 MISS DINAMANI KACHIM STATE BANK OF INDIA(508548)
84 PAPADAHANDI OR-30-007-022-004/32751
(TUMBERLLA) 		2430007000NRG24110720230442354 11/07/2023 NIRUPAMA BAGH 2430007WL010923 NIRUPAMA BAGH 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790432 MRS NIRUPAMA KACHIM STATE BANK OF INDIA(508548)
85 PAPADAHANDI OR-30-007-022-004/32794
(TUMBERLLA) 		2430007000NRG24110720230442357 11/07/2023 ULLISH KUMAR NAG 2430007WL010923 ULLISH KUMAR NAG 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790429 ULIS NAG UNION BANK OF INDIA(508500)
86 PAPADAHANDI OR-30-007-022-004/32794
(TUMBERLLA) 		2430007000NRG24110720230442358 11/07/2023 ULLISH KUMAR NAG 2430007WL010923 ULLISH KUMAR NAG 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790415 MRS SUMITRA NAG STATE BANK OF INDIA(508548)
87 PAPADAHANDI OR-30-007-022-004/32878
(TUMBERLLA) 		2430007000NRG24110720230442361 11/07/2023 RATNAMANI KACHIM 2430007WL010923 RATNAMANI KACHIM 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790084 RATNAMANI KACHIM FINO PAYMENTS BANK LTD(608001)
88 PAPADAHANDI OR-30-007-022-004/328939
(TUMBERLLA) 		2430007000NRG24110720230442362 11/07/2023 PRADEEP KUMAR BHATRA 2430007WL010923 PRADEEP KUMAR BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790463 PRADEEP KUMAR BHATRA AXIS BANK(607153)
89 PAPADAHANDI OR-30-007-022-004/328939
(TUMBERLLA) 		2430007000NRG24110720230442363 11/07/2023 RAJANI PUNAM GORADA 2430007WL010923 RAJANI PUNAM GORADA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790462 MISS RAJANIPUNAM GARDA STATE BANK OF INDIA(508548)
90 PAPADAHANDI OR-30-007-022-004/3328957
(TUMBERLLA) 		2430007000NRG24110720230442378 11/07/2023 LILU BHATRA 2430007WL010923 LILU BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790069 MISS NAYAMI SUNA STATE BANK OF INDIA(508548)
91 PAPADAHANDI OR-30-007-022-004/3329039
(TUMBERLLA) 		2430007000NRG24110720230442379 11/07/2023 KRUSHNA JANI 2430007WL010923 KRUSHNA JANI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790430 MR KRUSHNA JANI STATE BANK OF INDIA(508548)
92 PAPADAHANDI OR-30-007-022-004/3329040
(TUMBERLLA) 		2430007000NRG24110720230442381 11/07/2023 PHILIPA HARIJAN 2430007WL010923 PHILIPA HARIJAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965790455 MISS PHILIPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 78210 78210
93 PAPADAHANDI OR-30-007-010-004/33260
(MAIDALPUR) 		2430007000NRG24110720230442039 11/07/2023 PRAHALAD MANGALI 2430007WL010920 PRAHALAD MANGALI 00415 SBIN0006119 1659 1659 Processed 30/08/2023 4965790466 PRAHLLAD MANGALI AIRTEL PAYMENTS BANK LIMITED(990288)
94 PAPADAHANDI OR-30-007-010-004/33260
(MAIDALPUR) 		2430007000NRG24110720230442040 11/07/2023 TIKIMANI NAYAK 2430007WL010920 TIKIMANI NAYAK 00415 SBIN0006119 1659 1659 Processed 30/08/2023 4965790467 MISS TIKEMANI NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
95 PAPADAHANDI OR-30-007-003-002/3095
(DENGAGUDA) 		2430007000NRG24110720230441873 11/07/2023 KAMALA MAJHI 2430007WL010916 KAMALA MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965790461 KAMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAPADAHANDI OR-30-007-003-002/3161
(DENGAGUDA) 		2430007000NRG24110720230441878 11/07/2023 GOBARDHAN GOUD 2430007WL010916 GOBARDHAN GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965790062 MR GABARDHAN GOUDA STATE BANK OF INDIA(508548)
97 PAPADAHANDI OR-30-007-003-002/3161
(DENGAGUDA) 		2430007000NRG24110720230441877 11/07/2023 IETI GOUD 2430007WL010916 IETI GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965790064 AETI GOUDA INDUSIND BANK(607189)
98 PAPADAHANDI OR-30-007-003-002/321707
(DENGAGUDA) 		2430007000NRG24110720230441879 11/07/2023 HAREKRUSHNA GOUDA 2430007WL010916 HAREKRUSHNA GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965790426 HAREKRUSHANA GOUDA INDUSIND BANK(607189)
99 PAPADAHANDI OR-30-007-003-002/321747
(DENGAGUDA) 		2430007000NRG24110720230441880 11/07/2023 DHANAR MAJHI 2430007WL010916 DHANAR MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965790460 MR DHANAR MAJHI STATE BANK OF INDIA(508548)
100 PAPADAHANDI OR-30-007-003-002/321883
(DENGAGUDA) 		2430007000NRG24110720230441883 11/07/2023 SUBHADRA GOUDA 2430007WL010916 SUBHADRA GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965790459 MRS SUBHADRA GOUDA STATE BANK OF INDIA(508548)
101 PAPADAHANDI OR-30-007-003-002/322122
(DENGAGUDA) 		2430007000NRG24110720230441893 11/07/2023 LINGA MAJHI 2430007WL010916 LINGA MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965790458 LINGA MAJHI UNION BANK OF INDIA(508500)
102 PAPADAHANDI OR-30-007-003-002/32503
(DENGAGUDA) 		2430007000NRG24110720230441898 11/07/2023 BALI BHATRA 2430007WL010916 BALI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965790063 BALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
103 PAPADAHANDI OR-30-007-022-004/26161
(TUMBERLLA) 		2430007000NRG24110720230442315 11/07/2023 PADMA JANI 2430007WL010923 PADMA JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965790433 MR PADMA JANI STATE BANK OF INDIA(508548)
104 PAPADAHANDI OR-30-007-022-004/3329040
(TUMBERLLA) 		2430007000NRG24110720230442380 11/07/2023 KALSIYA KACHIM 2430007WL010923 KALSIYA KACHIM 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965790453 KALSIYA KACHIM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
105 PAPADAHANDI OR-30-007-022-004/3329049
(TUMBERLLA) 		2430007000NRG24110720230442386 11/07/2023 DUSHMANTA SAHU 2430007WL010923 DUSHMANTA SAHU 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965790449 MR DUSMANTA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
106 PAPADAHANDI OR-30-007-019-001/23144
(SANABARLI) 		2430007000NRG24110720230442926 11/07/2023 GURUBARI JANI 2430007WL010939 GURUBARI JANI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4965790457 MRS GURUBARI JANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
107 PAPADAHANDI OR-30-007-022-004/3328947
(TUMBERLLA) 		2430007000NRG24110720230442369 11/07/2023 SAHADEBA JANI 2430007WL010923 SAHADEBA JANI 00462 UCBA0001868 1659 1659 Processed 30/08/2023 4965790451 SAHADEB JANI UCO BANK(607066)
SubTotal 1659 1659
108 PAPADAHANDI OR-30-007-010-006/33334149
(MAIDALPUR) 		2430007000NRG24110720230441995 11/07/2023 YOSADA NAYAK 2430007WL010918 YOSADA NAYAK 00462 UCBA0002368 1659 1659 Processed 30/08/2023 4965790464 YOSADA NAYAK UCO BANK(607066)
SubTotal 1659 1659
109 PAPADAHANDI OR-30-007-011-001/24430
(MAJHIGUDA) 		2430007000NRG24110720230443067 11/07/2023 RANGADHAR AGRIA 2430007WL010943 RANGADHAR AGRIA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965790115 RANGADHAR AGRIA UNION BANK OF INDIA(508500)
110 PAPADAHANDI OR-30-007-011-001/24654
(MAJHIGUDA) 		2430007000NRG24110720230443075 11/07/2023 DRUPATI MAJHI 2430007WL010943 DRUPATI MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965790184 DRUPATI . MAJHI UTKAL GRAMEEN BANK(607234)
111 PAPADAHANDI OR-30-007-011-001/327200
(MAJHIGUDA) 		2430007000NRG24110720230443078 11/07/2023 DIBAKAR HARIJAN 2430007WL010943 DIBAKAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965790182 DIBAKAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAPADAHANDI OR-30-007-011-001/327200
(MAJHIGUDA) 		2430007000NRG24110720230443079 11/07/2023 HANSIKA HARIJAN 2430007WL010943 HANSIKA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965790183 HEMALATA GAHIR IDBI BANK(607095)
113 PAPADAHANDI OR-30-007-011-001/327204
(MAJHIGUDA) 		2430007000NRG24110720230443081 11/07/2023 MAKARAND MAJHI 2430007WL010943 MAKARAND MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965790180 MAKARAND MAJHI BANK OF BARODA(606985)
114 PAPADAHANDI OR-30-007-011-001/327214
(MAJHIGUDA) 		2430007000NRG24110720230443083 11/07/2023 ABHI MAJHI 2430007WL010943 ABHI MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965790179 ABHI MAJHI BANK OF BARODA(606985)
115 PAPADAHANDI OR-30-007-019-001/32489
(SANABARLI) 		2430007000NRG24110720230442931 11/07/2023 NARASINGH JANI 2430007WL010939 NARASINGH JANI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4965790224 NARASINGH JANI UNION BANK OF INDIA(508500)
116 PAPADAHANDI OR-30-007-019-001/32489
(SANABARLI) 		2430007000NRG24110720230442932 11/07/2023 TIMAE JANI 2430007WL010939 TIMAE JANI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4965790225 TIMAE JANI UNION BANK OF INDIA(508500)
117 PAPADAHANDI OR-30-007-019-001/32613
(SANABARLI) 		2430007000NRG24110720230442942 11/07/2023 INDRA JANI 2430007WL010939 INDRA JANI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4965790209 INDRA JANI UNION BANK OF INDIA(508500)
118 PAPADAHANDI OR-30-007-022-004/3328946
(TUMBERLLA) 		2430007000NRG24110720230442367 11/07/2023 HEMA JANI 2430007WL010923 HEMA JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965790204 HEMA JANI UNION BANK OF INDIA(508500)
SubTotal 15405 15405
119 PAPADAHANDI OR-30-007-010-001/33334190
(MAIDALPUR) 		2430007000NRG24110720230441953 11/07/2023 AMARSING JANI 2430007WL010918 AMARSING JANI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965790065 AMARSING JANI UNION BANK OF INDIA(508500)
120 PAPADAHANDI OR-30-007-010-006/32990
(MAIDALPUR) 		2430007000NRG24110720230441976 11/07/2023 SOUBHAGYA MALI 2430007WL010918 SOUBHAGYA MALI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965790437 SOUBHAGYA MALI UNION BANK OF INDIA(508500)
121 PAPADAHANDI OR-30-007-019-001/32519
(SANABARLI) 		2430007000NRG24110720230442938 11/07/2023 PUNI JANI 2430007WL010939 PUNI JANI 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4965790227 PUNI JANI UNION BANK OF INDIA(508500)
122 PAPADAHANDI OR-30-007-020-002/21099
(SEMALA) 		2430007000NRG24110720230442420 11/07/2023 GURUBANDHU MAJHI 2430007WL010925 GURUBANDHU MAJHI 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4965790418 Mrs. GURUBANDHU MAJI UTKAL GRAMEEN BANK(607234)
123 PAPADAHANDI OR-30-007-020-002/21114
(SEMALA) 		2430007000NRG24110720230442422 11/07/2023 INDRA MAJHI 2430007WL010925 INDRA MAJHI 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4965790436 INDRA MAJHI UNION BANK OF INDIA(508500)
124 PAPADAHANDI OR-30-007-020-002/21261
(SEMALA) 		2430007000NRG24110720230442438 11/07/2023 SUSHILA RAO 2430007WL010925 SUSHILA RAO 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4965790406 SUSILA RAO UNION BANK OF INDIA(508500)
125 PAPADAHANDI OR-30-007-020-002/21274
(SEMALA) 		2430007000NRG24110720230442443 11/07/2023 DAMUDHAR PUJARI 2430007WL010925 DAMUDHAR PUJARI 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4965790423 DAMBARUDHAR PUJARI UNION BANK OF INDIA(508500)
126 PAPADAHANDI OR-30-007-020-002/21359
(SEMALA) 		2430007000NRG24110720230442455 11/07/2023 TANKA MAJHI 2430007WL010925 TANKA MAJHI 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4965790412 TANKO MAJHI UNION BANK OF INDIA(508500)
127 PAPADAHANDI OR-30-007-020-002/21487
(SEMALA) 		2430007000NRG24110720230442471 11/07/2023 KUSUMA GOUD 2430007WL010925 KUSUMA GOUD 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4965790402 KUSUMA GAUD UNION BANK OF INDIA(508500)
128 PAPADAHANDI OR-30-007-020-002/21519
(SEMALA) 		2430007000NRG24110720230442473 11/07/2023 HARISCHANDRA NAYAK 2430007WL010925 HARISCHANDRA NAYAK 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4965790419 HARIS CHANDRA NAYAK UNION BANK OF INDIA(508500)
129 PAPADAHANDI OR-30-007-022-002/24721
(TUMBERLLA) 		2430007000NRG24110720230442099 11/07/2023 DHANMATI JANI 2430007WL010921 DHANMATI JANI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965790450 DHANMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
130 PAPADAHANDI OR-30-007-022-002/24722
(TUMBERLLA) 		2430007000NRG24110720230442101 11/07/2023 KAMAY JANI 2430007WL010921 KAMAY JANI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965790400 KAMAE JANI INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAPADAHANDI OR-30-007-022-004/26245
(TUMBERLLA) 		2430007000NRG24110720230442327 11/07/2023 CHITARANJAN BHATRA 2430007WL010923 CHITARANJAN BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965790401 CHAITARAJAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 19671 19671
132 PAPADAHANDI OR-30-007-010-001/9411
(MAIDALPUR) 		2430007000NRG24110720230441954 11/07/2023 CHANDRAMA JANI 2430007WL010918 CHANDRAMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790241 Mrs. CHANDRAMA JANI UTKAL GRAMEEN BANK(607234)
133 PAPADAHANDI OR-30-007-010-004/32512
(MAIDALPUR) 		2430007000NRG24110720230442014 11/07/2023 HIRA PUJARI 2430007WL010920 HIRA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790259 HIRA . PUJARI UTKAL GRAMEEN BANK(607234)
134 PAPADAHANDI OR-30-007-010-004/32702
(MAIDALPUR) 		2430007000NRG24110720230442016 11/07/2023 GOSHA BHATRA 2430007WL010920 GOSHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790107 GOSA . BHATARA UTKAL GRAMEEN BANK(607234)
135 PAPADAHANDI OR-30-007-010-004/32702
(MAIDALPUR) 		2430007000NRG24110720230442015 11/07/2023 PITAM BHATRA 2430007WL010920 PITAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790108 PITAM . BHATRA UTKAL GRAMEEN BANK(607234)
136 PAPADAHANDI OR-30-007-010-004/32758
(MAIDALPUR) 		2430007000NRG24110720230442018 11/07/2023 DAMUNI SAURA 2430007WL010920 DAMUNI SAURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790236 DAMANI SOURA BANK OF BARODA(606985)
137 PAPADAHANDI OR-30-007-010-004/32758
(MAIDALPUR) 		2430007000NRG24110720230442017 11/07/2023 HARI SAURA 2430007WL010920 HARI SAURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790235 HARI . SOURA UTKAL GRAMEEN BANK(607234)
138 PAPADAHANDI OR-30-007-010-004/32903
(MAIDALPUR) 		2430007000NRG24110720230442019 11/07/2023 MADAN MANGLI 2430007WL010920 MADAN MANGLI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790261 MADAN MANGALI BANK OF BARODA(606985)
139 PAPADAHANDI OR-30-007-010-004/33060
(MAIDALPUR) 		2430007000NRG24110720230442020 11/07/2023 BALI BHATRA 2430007WL010920 BALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790284 Mr. BALI BHATRA UTKAL GRAMEEN BANK(607234)
140 PAPADAHANDI OR-30-007-010-004/33127
(MAIDALPUR) 		2430007000NRG24110720230442021 11/07/2023 BAIDI MAJHI 2430007WL010920 BAIDI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790292 MISS BAIDI MAJHI STATE BANK OF INDIA(508548)
141 PAPADAHANDI OR-30-007-010-004/33203
(MAIDALPUR) 		2430007000NRG24110720230442023 11/07/2023 MAHANA MAJHI 2430007WL010920 MAHANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790159 Mrs. MAHONA MAJHI UTKAL GRAMEEN BANK(607234)
142 PAPADAHANDI OR-30-007-010-004/33232
(MAIDALPUR) 		2430007000NRG24110720230441956 11/07/2023 KAMLI DALAPATI 2430007WL010918 KAMLI DALAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790285 MRS KAMALI PUJARI STATE BANK OF INDIA(508548)
143 PAPADAHANDI OR-30-007-010-004/33236
(MAIDALPUR) 		2430007000NRG24110720230441959 11/07/2023 SUBHADRA SABAR 2430007WL010918 SUBHADRA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790163 Mrs. SUBHADRA SOURA UTKAL GRAMEEN BANK(607234)
144 PAPADAHANDI OR-30-007-010-004/33245
(MAIDALPUR) 		2430007000NRG24110720230441964 11/07/2023 LAXMI NAYAK 2430007WL010918 LAXMI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790273 LAXMI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
145 PAPADAHANDI OR-30-007-010-004/33250
(MAIDALPUR) 		2430007000NRG24110720230442028 11/07/2023 Dhanurjay Bhatra 2430007WL010920 Dhanurjay Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790190 Mr. DHANURJYA BHATRA CENTRAL BANK OF INDIA(607115)
146 PAPADAHANDI OR-30-007-010-004/33250
(MAIDALPUR) 		2430007000NRG24110720230442029 11/07/2023 TABHA BHATARA 2430007WL010920 TABHA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790189 TABHA . BHATRA UTKAL GRAMEEN BANK(607234)
147 PAPADAHANDI OR-30-007-010-004/33253
(MAIDALPUR) 		2430007000NRG24110720230442030 11/07/2023 JHILMIL SOURA 2430007WL010920 JHILMIL SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790158 Mrs. JHILIMILI SOURA UTKAL GRAMEEN BANK(607234)
148 PAPADAHANDI OR-30-007-010-004/33254
(MAIDALPUR) 		2430007000NRG24110720230442032 11/07/2023 JAYANTI SOURA 2430007WL010920 JAYANTI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790160 JAYANTI SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAPADAHANDI OR-30-007-010-004/33255
(MAIDALPUR) 		2430007000NRG24110720230442033 11/07/2023 ABHI MAJHI 2430007WL010920 ABHI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790237 ABHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
150 PAPADAHANDI OR-30-007-010-004/33255
(MAIDALPUR) 		2430007000NRG24110720230442034 11/07/2023 JANAKA PUJARI 2430007WL010920 JANAKA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790239 JANAKA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 PAPADAHANDI OR-30-007-010-004/33256
(MAIDALPUR) 		2430007000NRG24110720230442035 11/07/2023 PABITRA MAJHI 2430007WL010920 PABITRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790283 PABITRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 PAPADAHANDI OR-30-007-010-004/33258
(MAIDALPUR) 		2430007000NRG24110720230442036 11/07/2023 HUR MANAGALI 2430007WL010920 HUR MANAGALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790164 Mrs. DURA MANGALI UTKAL GRAMEEN BANK(607234)
153 PAPADAHANDI OR-30-007-010-004/33259
(MAIDALPUR) 		2430007000NRG24110720230442038 11/07/2023 KUSUMA MANGALI 2430007WL010920 KUSUMA MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790170 Mrs. KUSUMA MANGULI UTKAL GRAMEEN BANK(607234)
154 PAPADAHANDI OR-30-007-010-004/33334050
(MAIDALPUR) 		2430007000NRG24110720230442043 11/07/2023 HIRADHAR BHATRA 2430007WL010920 HIRADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790188 Hiradhar Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
155 PAPADAHANDI OR-30-007-010-004/33334185
(MAIDALPUR) 		2430007000NRG24110720230442050 11/07/2023 DROPATI BHATRA 2430007WL010920 DROPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790309 Mrs. DROPATI BHATRA UTKAL GRAMEEN BANK(607234)
156 PAPADAHANDI OR-30-007-010-004/33334185
(MAIDALPUR) 		2430007000NRG24110720230442049 11/07/2023 KESHAB BHATRA 2430007WL010920 KESHAB BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790308 KESHAB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
157 PAPADAHANDI OR-30-007-010-004/33334187
(MAIDALPUR) 		2430007000NRG24110720230442051 11/07/2023 JAGABANDHU MAJHI 2430007WL010920 JAGABANDHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790233 JAGABANDHU MAJHI BANK OF BARODA(606985)
158 PAPADAHANDI OR-30-007-010-004/33334187
(MAIDALPUR) 		2430007000NRG24110720230442052 11/07/2023 KAMALA MAJHI 2430007WL010920 KAMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790234 KAMALA . MAJHI UTKAL GRAMEEN BANK(607234)
159 PAPADAHANDI OR-30-007-010-004/409
(MAIDALPUR) 		2430007000NRG24110720230442054 11/07/2023 DHANAYA GONDA 2430007WL010920 DHANAYA GONDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790168 DHANAYA . GONDA UTKAL GRAMEEN BANK(607234)
160 PAPADAHANDI OR-30-007-010-004/409
(MAIDALPUR) 		2430007000NRG24110720230442053 11/07/2023 SUKANDRA HARIJAN 2430007WL010920 SUKANDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790289 Mr. SUKANDRA HARIJAN UTKAL GRAMEEN BANK(607234)
161 PAPADAHANDI OR-30-007-010-004/410
(MAIDALPUR) 		2430007000NRG24110720230442055 11/07/2023 SUKAMATI MANGALI 2430007WL010920 SUKAMATI MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790167 Mrs. SUKMATI MANGALI UTKAL GRAMEEN BANK(607234)
162 PAPADAHANDI OR-30-007-010-004/411
(MAIDALPUR) 		2430007000NRG24110720230442056 11/07/2023 DEBAKI NAYAK 2430007WL010920 DEBAKI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790238 DEBAKI . NAYAK UTKAL GRAMEEN BANK(607234)
163 PAPADAHANDI OR-30-007-010-004/412
(MAIDALPUR) 		2430007000NRG24110720230442057 11/07/2023 URDHAB MAJHI 2430007WL010920 URDHAB MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790169 Mr. URDHAB MAJHI UTKAL GRAMEEN BANK(607234)
164 PAPADAHANDI OR-30-007-010-004/413
(MAIDALPUR) 		2430007000NRG24110720230442058 11/07/2023 BAIKUNTHA MAJHI 2430007WL010920 BAIKUNTHA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790265 BAIKUNTH . MANGALI UTKAL GRAMEEN BANK(607234)
165 PAPADAHANDI OR-30-007-010-004/8851
(MAIDALPUR) 		2430007000NRG24110720230442061 11/07/2023 GURUBARI MAJHI 2430007WL010920 GURUBARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790141 GURUBARI . MAJHI UTKAL GRAMEEN BANK(607234)
166 PAPADAHANDI OR-30-007-010-004/8851
(MAIDALPUR) 		2430007000NRG24110720230442060 11/07/2023 MINA MAJHI 2430007WL010920 MINA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790330 Mr. MENAKETAN MAJHI UTKAL GRAMEEN BANK(607234)
167 PAPADAHANDI OR-30-007-010-004/8856
(MAIDALPUR) 		2430007000NRG24110720230442062 11/07/2023 TRILOCHAN GOUD 2430007WL010920 TRILOCHAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790254 Mr. TRILOCHAN GAUD UTKAL GRAMEEN BANK(607234)
168 PAPADAHANDI OR-30-007-010-004/8939
(MAIDALPUR) 		2430007000NRG24110720230442063 11/07/2023 ARJUN SHABAR 2430007WL010920 ARJUN SHABAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790131 Mr. ARJUN SABAR UTKAL GRAMEEN BANK(607234)
169 PAPADAHANDI OR-30-007-010-004/8940
(MAIDALPUR) 		2430007000NRG24110720230442065 11/07/2023 GORIMANI PUJARI 2430007WL010920 GORIMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790271 Mr. GORIMANI PUJARI UTKAL GRAMEEN BANK(607234)
170 PAPADAHANDI OR-30-007-010-004/8940
(MAIDALPUR) 		2430007000NRG24110720230442066 11/07/2023 RAJIV PUJARI 2430007WL010920 RAJIV PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790264 RAJEEV PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
171 PAPADAHANDI OR-30-007-010-004/8947
(MAIDALPUR) 		2430007000NRG24110720230441967 11/07/2023 MANOBODH GOUD 2430007WL010918 MANOBODH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790340 Mr. MANABADHA GOUDA UTKAL GRAMEEN BANK(607234)
172 PAPADAHANDI OR-30-007-010-004/8947
(MAIDALPUR) 		2430007000NRG24110720230441968 11/07/2023 PADMA GOUD 2430007WL010918 PADMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790312 Mrs. PADMA GOUD UTKAL GRAMEEN BANK(607234)
173 PAPADAHANDI OR-30-007-010-004/8955
(MAIDALPUR) 		2430007000NRG24110720230442068 11/07/2023 JEMAMANI GANDA 2430007WL010920 JEMAMANI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790142 JEMAMANI . GONDA UTKAL GRAMEEN BANK(607234)
174 PAPADAHANDI OR-30-007-010-004/8968
(MAIDALPUR) 		2430007000NRG24110720230442069 11/07/2023 DHANSING SOURA 2430007WL010920 DHANSING SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790129 Mr. DHANSING SABAR UTKAL GRAMEEN BANK(607234)
175 PAPADAHANDI OR-30-007-010-004/8968
(MAIDALPUR) 		2430007000NRG24110720230442070 11/07/2023 GORIMANI SOURA 2430007WL010920 GORIMANI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790336 Mrs. GORIMANI SABAR UTKAL GRAMEEN BANK(607234)
176 PAPADAHANDI OR-30-007-010-004/9056
(MAIDALPUR) 		2430007000NRG24110720230442072 11/07/2023 DAYA GONDA 2430007WL010920 DAYA GONDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790263 Mrs. DAYAMANI GANDA UTKAL GRAMEEN BANK(607234)
177 PAPADAHANDI OR-30-007-010-004/9059
(MAIDALPUR) 		2430007000NRG24110720230442073 11/07/2023 JHANKA MANGALI 2430007WL010920 JHANKA MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790272 Ms. JHUMKA MANGALI UTKAL GRAMEEN BANK(607234)
178 PAPADAHANDI OR-30-007-010-004/9059
(MAIDALPUR) 		2430007000NRG24110720230442074 11/07/2023 MADHU MONGLI 2430007WL010920 MADHU MONGLI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790313 MADHU MANGALI BANK OF BARODA(606985)
179 PAPADAHANDI OR-30-007-010-004/9067
(MAIDALPUR) 		2430007000NRG24110720230442075 11/07/2023 SUDARSAN SOURA 2430007WL010920 SUDARSAN SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790337 Mr. SUDARSAN SAURA UTKAL GRAMEEN BANK(607234)
180 PAPADAHANDI OR-30-007-010-004/9102
(MAIDALPUR) 		2430007000NRG24110720230442077 11/07/2023 BAHADUR MAJHI 2430007WL010920 BAHADUR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790348 BAHADUR MAJHI UNION BANK OF INDIA(508500)
181 PAPADAHANDI OR-30-007-010-004/9102
(MAIDALPUR) 		2430007000NRG24110720230442078 11/07/2023 DHANAYA MAJHI 2430007WL010920 DHANAYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790132 DHANAE . MAJHI UTKAL GRAMEEN BANK(607234)
182 PAPADAHANDI OR-30-007-010-004/9141
(MAIDALPUR) 		2430007000NRG24110720230442079 11/07/2023 URVASI MISHRA 2430007WL010920 URVASI MISHRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790161 Mrs. URBASI MISHRA UTKAL GRAMEEN BANK(607234)
183 PAPADAHANDI OR-30-007-010-004/9165
(MAIDALPUR) 		2430007000NRG24110720230442081 11/07/2023 KUSUMA MANGLI 2430007WL010920 KUSUMA MANGLI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790162 KUSUM . MANGALI UTKAL GRAMEEN BANK(607234)
184 PAPADAHANDI OR-30-007-010-004/9167
(MAIDALPUR) 		2430007000NRG24110720230442083 11/07/2023 RADHA NAYAK 2430007WL010920 RADHA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790269 Mrs. RADHA NAYAK UTKAL GRAMEEN BANK(607234)
185 PAPADAHANDI OR-30-007-010-004/9168
(MAIDALPUR) 		2430007000NRG24110720230441969 11/07/2023 BARDEI MAJHI 2430007WL010918 BARDEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790130 BAIDI . MAJHI UTKAL GRAMEEN BANK(607234)
186 PAPADAHANDI OR-30-007-010-004/9169
(MAIDALPUR) 		2430007000NRG24110720230442084 11/07/2023 NILEDRI PUJARI 2430007WL010920 NILEDRI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790133 NILANDRI . PUJARI UTKAL GRAMEEN BANK(607234)
187 PAPADAHANDI OR-30-007-010-004/9172
(MAIDALPUR) 		2430007000NRG24110720230442087 11/07/2023 LAXMI MANGLI 2430007WL010920 LAXMI MANGLI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790262 LAKHMI . MANGALI UTKAL GRAMEEN BANK(607234)
188 PAPADAHANDI OR-30-007-010-004/9174
(MAIDALPUR) 		2430007000NRG24110720230442088 11/07/2023 DAINU MAJHI 2430007WL010920 DAINU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790338 Mr. DAINU MAJHI UTKAL GRAMEEN BANK(607234)
189 PAPADAHANDI OR-30-007-010-004/9196
(MAIDALPUR) 		2430007000NRG24110720230442090 11/07/2023 BALARAMA GOUDA 2430007WL010920 BALARAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790319 Mr. BALARAM GOUDA UTKAL GRAMEEN BANK(607234)
190 PAPADAHANDI OR-30-007-010-004/9213
(MAIDALPUR) 		2430007000NRG24110720230442091 11/07/2023 RAGHUNATH BANUA 2430007WL010920 RAGHUNATH BANUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790329 Mr. RAGHUNATH BANUA UTKAL GRAMEEN BANK(607234)
191 PAPADAHANDI OR-30-007-010-004/9213
(MAIDALPUR) 		2430007000NRG24110720230442092 11/07/2023 RAGHUNATH BANUA 2430007WL010920 RAGHUNATH BANUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790349 SANAE . BANUA UTKAL GRAMEEN BANK(607234)
192 PAPADAHANDI OR-30-007-010-004/9217
(MAIDALPUR) 		2430007000NRG24110720230442093 11/07/2023 ANAGADA SOURA 2430007WL010920 ANAGADA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790137 MR ANGAD SOURA STATE BANK OF INDIA(508548)
193 PAPADAHANDI OR-30-007-010-006/32680
(MAIDALPUR) 		2430007000NRG24110720230441904 11/07/2023 JAMU HARIJAN 2430007WL010917 JAMU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790212 Mrs. JAMU HARIJAN UTKAL GRAMEEN BANK(607234)
194 PAPADAHANDI OR-30-007-010-006/32789
(MAIDALPUR) 		2430007000NRG24110720230441973 11/07/2023 DHARMENDRA BISOI 2430007WL010918 DHARMENDRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790258 DHARMENDRA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
195 PAPADAHANDI OR-30-007-010-006/32871
(MAIDALPUR) 		2430007000NRG24110720230441974 11/07/2023 PADU BISSOYI 2430007WL010918 PADU BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790382 Mr. PADU BISHOYI UTKAL GRAMEEN BANK(607234)
196 PAPADAHANDI OR-30-007-010-006/32912
(MAIDALPUR) 		2430007000NRG24110720230441975 11/07/2023 MANJULA BISOI 2430007WL010918 MANJULA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790268 Mrs. MANJULA BISSOYI UTKAL GRAMEEN BANK(607234)
197 PAPADAHANDI OR-30-007-010-006/33007
(MAIDALPUR) 		2430007000NRG24110720230441978 11/07/2023 KHAGOPATI PANDA 2430007WL010918 KHAGOPATI PANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790274 Mr. KHAGAPATI PANDA UTKAL GRAMEEN BANK(607234)
198 PAPADAHANDI OR-30-007-010-006/33007
(MAIDALPUR) 		2430007000NRG24110720230441977 11/07/2023 SUMITRA PANDA 2430007WL010918 SUMITRA PANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790257 Mrs. SUMITRA PANDA mamata scheme UTKAL GRAMEEN BANK(607234)
199 PAPADAHANDI OR-30-007-010-006/33111
(MAIDALPUR) 		2430007000NRG24110720230441981 11/07/2023 BISHNU BISOI 2430007WL010918 BISHNU BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790232 BISHNU KESARI BISOI UNION BANK OF INDIA(508500)
200 PAPADAHANDI OR-30-007-010-006/33119
(MAIDALPUR) 		2430007000NRG24110720230441984 11/07/2023 MILI BARIKA 2430007WL010918 MILI BARIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790255 Mrs. MILI BARIK UTKAL GRAMEEN BANK(607234)
201 PAPADAHANDI OR-30-007-010-006/33122
(MAIDALPUR) 		2430007000NRG24110720230441987 11/07/2023 HARIPRIYA BISO 2430007WL010918 HARIPRIYA BISO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790231 Ms. HARIPRIYA BISSOYI UTKAL GRAMEEN BANK(607234)
202 PAPADAHANDI OR-30-007-010-006/33151
(MAIDALPUR) 		2430007000NRG24110720230441992 11/07/2023 ANIL KUMAR SAHU 2430007WL010918 ANIL KUMAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790395 ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
203 PAPADAHANDI OR-30-007-010-006/340
(MAIDALPUR) 		2430007000NRG24110720230441996 11/07/2023 PARESH BISSOYI 2430007WL010918 PARESH BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790172 MR PARESH BISSOYI STATE BANK OF INDIA(508548)
204 PAPADAHANDI OR-30-007-010-006/340
(MAIDALPUR) 		2430007000NRG24110720230441997 11/07/2023 PRABIN BISSOYI 2430007WL010918 PRABIN BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790174 Shri PRABEEN KUMAR BISSOYI UTKAL GRAMEEN BANK(607234)
205 PAPADAHANDI OR-30-007-010-006/344
(MAIDALPUR) 		2430007000NRG24110720230441999 11/07/2023 PUSPANJALI PANDA 2430007WL010918 PUSPANJALI PANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790242 Mrs. PUSPASJALI PANDA UTKAL GRAMEEN BANK(607234)
206 PAPADAHANDI OR-30-007-010-006/347
(MAIDALPUR) 		2430007000NRG24110720230442001 11/07/2023 KULIBAI ANTI 2430007WL010918 KULIBAI ANTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790290 Mrs. KULIBAI ANTI UTKAL GRAMEEN BANK(607234)
207 PAPADAHANDI OR-30-007-010-006/350
(MAIDALPUR) 		2430007000NRG24110720230442002 11/07/2023 MAYA RAO 2430007WL010918 MAYA RAO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790173 Mrs. MAYA RAO UTKAL GRAMEEN BANK(607234)
208 PAPADAHANDI OR-30-007-010-006/7401
(MAIDALPUR) 		2430007000NRG24110720230441910 11/07/2023 TANKADHAR HARIJAN 2430007WL010917 TANKADHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790393 Mr. TANKA HARIJON UTKAL GRAMEEN BANK(607234)
209 PAPADAHANDI OR-30-007-010-006/7428
(MAIDALPUR) 		2430007000NRG24110720230441911 11/07/2023 DASHMA HARIJON 2430007WL010917 DASHMA HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790334 Mr. DASHAMU HARIJON UTKAL GRAMEEN BANK(607234)
210 PAPADAHANDI OR-30-007-010-006/7429
(MAIDALPUR) 		2430007000NRG24110720230441912 11/07/2023 BHITAI HARIJON 2430007WL010917 BHITAI HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790332 Mr. BHITAI HARIJON UTKAL GRAMEEN BANK(607234)
211 PAPADAHANDI OR-30-007-010-006/7438
(MAIDALPUR) 		2430007000NRG24110720230441913 11/07/2023 PURNA CH MISHRA 2430007WL010917 PURNA CH MISHRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790351 MR PURNA CHANDRA MISHRA STATE BANK OF INDIA(508548)
212 PAPADAHANDI OR-30-007-010-006/7484
(MAIDALPUR) 		2430007000NRG24110720230441914 11/07/2023 GOPINATH NAYAK 2430007WL010917 GOPINATH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790324 Mr. GOPINATH NAYAK UTKAL GRAMEEN BANK(607234)
213 PAPADAHANDI OR-30-007-010-006/7484
(MAIDALPUR) 		2430007000NRG24110720230441915 11/07/2023 SUBASH CHANDRA NAYAK 2430007WL010917 SUBASH CHANDRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790256 Mr. SUBASH CHANDRA NAIK UTKAL GRAMEEN BANK(607234)
214 PAPADAHANDI OR-30-007-010-006/7495
(MAIDALPUR) 		2430007000NRG24110720230441919 11/07/2023 DHANPATI HARIJAN 2430007WL010917 DHANPATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790397 DHANAPATI HARIJAN BANK OF BARODA(606985)
215 PAPADAHANDI OR-30-007-010-006/7495
(MAIDALPUR) 		2430007000NRG24110720230441917 11/07/2023 PADAM HARIJAN 2430007WL010917 PADAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790317 MR PADAM HARIJAN STATE BANK OF INDIA(508548)
216 PAPADAHANDI OR-30-007-010-006/7495
(MAIDALPUR) 		2430007000NRG24110720230441918 11/07/2023 PANCHMI HARIJON 2430007WL010917 PANCHMI HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790318 Mrs. PANCHMI HARIJON UTKAL GRAMEEN BANK(607234)
217 PAPADAHANDI OR-30-007-010-006/7497
(MAIDALPUR) 		2430007000NRG24110720230441921 11/07/2023 ANUPOMA HARIJON 2430007WL010917 ANUPOMA HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790323 ANUPAMA HARIJAN STATE BANK OF INDIA(508548)
218 PAPADAHANDI OR-30-007-010-006/7539
(MAIDALPUR) 		2430007000NRG24110720230442004 11/07/2023 RAJESWARI SAHOO 2430007WL010918 RAJESWARI SAHOO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790398 Mrs. RAJESWARI SAHU UTKAL GRAMEEN BANK(607234)
219 PAPADAHANDI OR-30-007-010-006/7539
(MAIDALPUR) 		2430007000NRG24110720230442003 11/07/2023 SURESH CHNDRA SAHOO 2430007WL010918 SURESH CHNDRA SAHOO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790396 SURESH CHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
220 PAPADAHANDI OR-30-007-010-006/7562
(MAIDALPUR) 		2430007000NRG24110720230441924 11/07/2023 MOHESWER HARIJON 2430007WL010917 MOHESWER HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790326 Mr. MOHESWER HARIJON UTKAL GRAMEEN BANK(607234)
221 PAPADAHANDI OR-30-007-010-006/7562
(MAIDALPUR) 		2430007000NRG24110720230441923 11/07/2023 RAMA HARIJAN 2430007WL010917 RAMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790316 Mr. RAMA HARIJAN UTKAL GRAMEEN BANK(607234)
222 PAPADAHANDI OR-30-007-010-006/7564
(MAIDALPUR) 		2430007000NRG24110720230441925 11/07/2023 JAGA SINGH TARNJIA 2430007WL010917 JAGA SINGH TARNJIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790325 Mr. JAGA SINGH TARNJIA UTKAL GRAMEEN BANK(607234)
223 PAPADAHANDI OR-30-007-010-006/7585
(MAIDALPUR) 		2430007000NRG24110720230442005 11/07/2023 PADMORAJ BISSOI 2430007WL010918 PADMORAJ BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790335 Mr. PADMARAJ BISOYI UTKAL GRAMEEN BANK(607234)
224 PAPADAHANDI OR-30-007-010-006/7585
(MAIDALPUR) 		2430007000NRG24110720230442006 11/07/2023 TEJASWINI BISOI 2430007WL010918 TEJASWINI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790270 Mrs. TEJASWINI BISSOI W/O PADMARAJ UTKAL GRAMEEN BANK(607234)
225 PAPADAHANDI OR-30-007-010-006/7603
(MAIDALPUR) 		2430007000NRG24110720230441927 11/07/2023 LAXMAN HARIJAN 2430007WL010917 LAXMAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790266 MR LAXMAN HARIJAN STATE BANK OF INDIA(508548)
226 PAPADAHANDI OR-30-007-010-006/7627
(MAIDALPUR) 		2430007000NRG24110720230441928 11/07/2023 ASHTU HARIJAN 2430007WL010917 ASHTU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790350 Mr. ASHTU HARIJON UTKAL GRAMEEN BANK(607234)
227 PAPADAHANDI OR-30-007-010-006/7666
(MAIDALPUR) 		2430007000NRG24110720230441930 11/07/2023 NILAKHANTA HARIJON 2430007WL010917 NILAKHANTA HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790341 Mr. NILAKHANTA HARIJON UTKAL GRAMEEN BANK(607234)
228 PAPADAHANDI OR-30-007-010-006/7672
(MAIDALPUR) 		2430007000NRG24110720230441932 11/07/2023 GOURI HARIJON 2430007WL010917 GOURI HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790327 Mrs. GOURI HARIJON UTKAL GRAMEEN BANK(607234)
229 PAPADAHANDI OR-30-007-010-006/7672
(MAIDALPUR) 		2430007000NRG24110720230441931 11/07/2023 HARICHANDRA HARIJAN 2430007WL010917 HARICHANDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790310 Mr. HARICHANDRA HARIJAN UTKAL GRAMEEN BANK(607234)
230 PAPADAHANDI OR-30-007-010-006/7696
(MAIDALPUR) 		2430007000NRG24110720230441934 11/07/2023 TULOSA HARIJAN 2430007WL010917 TULOSA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790322 TULASA HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
231 PAPADAHANDI OR-30-007-010-006/7722
(MAIDALPUR) 		2430007000NRG24110720230441937 11/07/2023 DHARMA DAU 2430007WL010917 DHARMA DAU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790378 Mrs. DHARMA DAU UTKAL GRAMEEN BANK(607234)
232 PAPADAHANDI OR-30-007-010-006/7722
(MAIDALPUR) 		2430007000NRG24110720230441936 11/07/2023 JADUMANI DAU 2430007WL010917 JADUMANI DAU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790333 Mr. JADUMANI DUA CENTRAL BANK OF INDIA(607115)
233 PAPADAHANDI OR-30-007-010-006/7761
(MAIDALPUR) 		2430007000NRG24110720230441938 11/07/2023 CHAITI HARIJON 2430007WL010917 CHAITI HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790392 CHAITI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 PAPADAHANDI OR-30-007-010-006/7834
(MAIDALPUR) 		2430007000NRG24110720230441940 11/07/2023 BANSIDHAR PANJIA 2430007WL010917 BANSIDHAR PANJIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790394 Mr. BANSIDHAR PANJIA UTKAL GRAMEEN BANK(607234)
235 PAPADAHANDI OR-30-007-010-006/7850
(MAIDALPUR) 		2430007000NRG24110720230441943 11/07/2023 BEENA SABAR 2430007WL010917 BEENA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790339 BINA SABAR STATE BANK OF INDIA(508548)
236 PAPADAHANDI OR-30-007-010-006/7906
(MAIDALPUR) 		2430007000NRG24110720230441944 11/07/2023 PRADDEEP KUMAR SAHOO 2430007WL010917 PRADDEEP KUMAR SAHOO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790117 Mr. PRADIP KUMAR SAHU UTKAL GRAMEEN BANK(607234)
237 PAPADAHANDI OR-30-007-010-006/7944
(MAIDALPUR) 		2430007000NRG24110720230441945 11/07/2023 ESWAR MIRGAN 2430007WL010917 ESWAR MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790342 Mr. ISWAR HARIJAN UTKAL GRAMEEN BANK(607234)
238 PAPADAHANDI OR-30-007-010-006/7966
(MAIDALPUR) 		2430007000NRG24110720230441947 11/07/2023 ASHA SAHU 2430007WL010917 ASHA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790134 Mrs. ASHA SAHU UTKAL GRAMEEN BANK(607234)
239 PAPADAHANDI OR-30-007-010-006/7966
(MAIDALPUR) 		2430007000NRG24110720230441948 11/07/2023 ASWINI KUMAR SAHU 2430007WL010917 ASWINI KUMAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790211 ASWIN KUMAR SAHU BANK OF BARODA(606985)
240 PAPADAHANDI OR-30-007-010-006/7997
(MAIDALPUR) 		2430007000NRG24110720230442008 11/07/2023 MANABODH MAJHI 2430007WL010918 MANABODH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790253 MANABODHA MAJHI STATE BANK OF INDIA(508548)
241 PAPADAHANDI OR-30-007-010-006/8004
(MAIDALPUR) 		2430007000NRG24110720230442009 11/07/2023 BASANATH KOLAR 2430007WL010918 BASANATH KOLAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790267 BISAM . KALLAR UTKAL GRAMEEN BANK(607234)
242 PAPADAHANDI OR-30-007-010-006/8025
(MAIDALPUR) 		2430007000NRG24110720230442012 11/07/2023 NABINA SAHOO 2430007WL010918 NABINA SAHOO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790118 Mrs. NABINA SAHU UTKAL GRAMEEN BANK(607234)
243 PAPADAHANDI OR-30-007-010-006/8120
(MAIDALPUR) 		2430007000NRG24110720230441951 11/07/2023 GOURABA DAU 2430007WL010917 GOURABA DAU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790260 Mr. GOURABA DAU UTKAL GRAMEEN BANK(607234)
244 PAPADAHANDI OR-30-007-010-006/8120
(MAIDALPUR) 		2430007000NRG24110720230441950 11/07/2023 SUJANBATI DAU 2430007WL010917 SUJANBATI DAU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790381 MRS SUJANABATI DOU STATE BANK OF INDIA(508548)
245 PAPADAHANDI OR-30-007-010-006/8145
(MAIDALPUR) 		2430007000NRG24110720230441952 11/07/2023 MANOJ KUMAR AGRAWAL 2430007WL010917 MANOJ KUMAR AGRAWAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790387 Mr. MANOJ KUMAR AGRAWAL UTKAL GRAMEEN BANK(607234)
246 PAPADAHANDI OR-30-007-011-001/24438
(MAJHIGUDA) 		2430007000NRG24110720230443069 11/07/2023 MARUA AGRIA 2430007WL010943 MARUA AGRIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790186 Mrs. MARUA AGRIA UTKAL GRAMEEN BANK(607234)
247 PAPADAHANDI OR-30-007-011-001/24538
(MAJHIGUDA) 		2430007000NRG24110720230443071 11/07/2023 PANKAJ AGRIA 2430007WL010943 PANKAJ AGRIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790185 Mr. PANKAJ AGRIA UTKAL GRAMEEN BANK(607234)
248 PAPADAHANDI OR-30-007-011-001/24592
(MAJHIGUDA) 		2430007000NRG24110720230443072 11/07/2023 SUBHADRA GAUTEEA 2430007WL010943 SUBHADRA GAUTEEA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790139 SUBHADRA . GAUNTIA UTKAL GRAMEEN BANK(607234)
249 PAPADAHANDI OR-30-007-011-001/24673
(MAJHIGUDA) 		2430007000NRG24110720230443077 11/07/2023 PARBATI MAJHI 2430007WL010943 PARBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790240 Mrs. PARBATI MAJHI UTKAL GRAMEEN BANK(607234)
250 PAPADAHANDI OR-30-007-011-001/327201
(MAJHIGUDA) 		2430007000NRG24110720230443080 11/07/2023 BHAGABATI GANDA 2430007WL010943 BHAGABATI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790315 Mrs. BHAGABATI GANDA UTKAL GRAMEEN BANK(607234)
251 PAPADAHANDI OR-30-007-011-001/327206
(MAJHIGUDA) 		2430007000NRG24110720230443082 11/07/2023 JAMBUBATI AGRIA 2430007WL010943 JAMBUBATI AGRIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790181 Mrs. JAMBUBATI AGRIA UTKAL GRAMEEN BANK(607234)
252 PAPADAHANDI OR-30-007-019-001/22768
(SANABARLI) 		2430007000NRG24110720230442905 11/07/2023 MULA JANI 2430007WL010939 MULA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790226 Mrs. MULA JANI UTKAL GRAMEEN BANK(607234)
253 PAPADAHANDI OR-30-007-019-001/22768
(SANABARLI) 		2430007000NRG24110720230442904 11/07/2023 PITA JANI 2430007WL010939 PITA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790347 Mr. PITAMBAR JANI UTKAL GRAMEEN BANK(607234)
254 PAPADAHANDI OR-30-007-019-001/22775
(SANABARLI) 		2430007000NRG24110720230442907 11/07/2023 DUKHU JANI 2430007WL010939 DUKHU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790328 Mr. DUKHU JANI UTKAL GRAMEEN BANK(607234)
255 PAPADAHANDI OR-30-007-019-001/22785
(SANABARLI) 		2430007000NRG24110720230442908 11/07/2023 BESHI JANI 2430007WL010939 BESHI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790105 Mrs. BESHI JANI UTKAL GRAMEEN BANK(607234)
256 PAPADAHANDI OR-30-007-019-001/22792
(SANABARLI) 		2430007000NRG24110720230442909 11/07/2023 GHASI JANI 2430007WL010939 GHASI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790344 GHASI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
257 PAPADAHANDI OR-30-007-019-001/22793
(SANABARLI) 		2430007000NRG24110720230442910 11/07/2023 RAVNU JANI 2430007WL010939 RAVNU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790331 Mr. RABANU JANI UTKAL GRAMEEN BANK(607234)
258 PAPADAHANDI OR-30-007-019-001/22801
(SANABARLI) 		2430007000NRG24110720230442912 11/07/2023 KATARU JANI 2430007WL010939 KATARU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790343 Mr. KATARU JANI UTKAL GRAMEEN BANK(607234)
259 PAPADAHANDI OR-30-007-019-001/22902
(SANABARLI) 		2430007000NRG24110720230442915 11/07/2023 CHINAE JANI 2430007WL010939 CHINAE JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790229 MISS CHINAE JANI STATE BANK OF INDIA(508548)
260 PAPADAHANDI OR-30-007-019-001/23060
(SANABARLI) 		2430007000NRG24110720230442920 11/07/2023 TULAJANI 2430007WL010939 TULAJANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790307 Mrs. TULA JANI UTKAL GRAMEEN BANK(607234)
261 PAPADAHANDI OR-30-007-019-001/23123
(SANABARLI) 		2430007000NRG24110720230442922 11/07/2023 JAGABANDHU JANI 2430007WL010939 JAGABANDHU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790346 Mr. JAGABANDHU JANI UTKAL GRAMEEN BANK(607234)
262 PAPADAHANDI OR-30-007-019-001/23142
(SANABARLI) 		2430007000NRG24110720230442925 11/07/2023 DAMAI JANI 2430007WL010939 DAMAI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790193 Mrs. DAMAI JANI UTKAL GRAMEEN BANK(607234)
263 PAPADAHANDI OR-30-007-019-001/23142
(SANABARLI) 		2430007000NRG24110720230442924 11/07/2023 MAJHI JANI 2430007WL010939 MAJHI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790345 Mr. MAJHI JANI UTKAL GRAMEEN BANK(607234)
264 PAPADAHANDI OR-30-007-019-001/23144
(SANABARLI) 		2430007000NRG24110720230442927 11/07/2023 GHASI JANI 2430007WL010939 GHASI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790228 Mr. GHASI JANI UTKAL GRAMEEN BANK(607234)
265 PAPADAHANDI OR-30-007-019-001/32490
(SANABARLI) 		2430007000NRG24110720230442933 11/07/2023 KARNA JANI 2430007WL010939 KARNA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790127 Mrs. KARNA JANI UTKAL GRAMEEN BANK(607234)
266 PAPADAHANDI OR-30-007-019-001/32494
(SANABARLI) 		2430007000NRG24110720230442936 11/07/2023 SAHEBA JANI 2430007WL010939 SAHEBA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790126 Mr. SAHEBA JANI UTKAL GRAMEEN BANK(607234)
267 PAPADAHANDI OR-30-007-019-001/32499
(SANABARLI) 		2430007000NRG24110720230442937 11/07/2023 SANU JANI 2430007WL010939 SANU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790399 SANU JANI BANK OF BARODA(606985)
268 PAPADAHANDI OR-30-007-019-001/32540
(SANABARLI) 		2430007000NRG24110720230442939 11/07/2023 KAMALU HARIJAN 2430007WL010939 KAMALU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790140 Mr. KAMALU HARIJAN UTKAL GRAMEEN BANK(607234)
269 PAPADAHANDI OR-30-007-019-002/32554
(SANABARLI) 		2430007000NRG24110720230442944 11/07/2023 GHASIRAM GOUDA 2430007WL010939 GHASIRAM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790124 GHASIRAM GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
270 PAPADAHANDI OR-30-007-020-002/21195
(SEMALA) 		2430007000NRG24110720230442424 11/07/2023 CHITAMANI GOUD 2430007WL010925 CHITAMANI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790187 Mrs. CHITAMANI GAUDA UTKAL GRAMEEN BANK(607234)
271 PAPADAHANDI OR-30-007-020-002/21196
(SEMALA) 		2430007000NRG24110720230442426 11/07/2023 BALMATI GOUD 2430007WL010925 BALMATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790109 BALAMATI . GOUDA UTKAL GRAMEEN BANK(607234)
272 PAPADAHANDI OR-30-007-020-002/21202
(SEMALA) 		2430007000NRG24110720230442427 11/07/2023 JAGARNATH BHATRA 2430007WL010925 JAGARNATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790383 MR JAGANNATH NAYAK STATE BANK OF INDIA(508548)
273 PAPADAHANDI OR-30-007-020-002/21205
(SEMALA) 		2430007000NRG24110720230442428 11/07/2023 LAXMI NAYAK 2430007WL010925 LAXMI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790379 Mrs. LAXMI NAYAK UTKAL GRAMEEN BANK(607234)
274 PAPADAHANDI OR-30-007-020-002/21220
(SEMALA) 		2430007000NRG24110720230442430 11/07/2023 TULSA PUJARI 2430007WL010925 TULSA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790120 Mrs. TULASHA PUJARI UTKAL GRAMEEN BANK(607234)
275 PAPADAHANDI OR-30-007-020-002/21229
(SEMALA) 		2430007000NRG24110720230442432 11/07/2023 NARA hari GOUD 2430007WL010925 NARA hari GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790114 Mrs. NARAHARI GOUDA UTKAL GRAMEEN BANK(607234)
276 PAPADAHANDI OR-30-007-020-002/21229
(SEMALA) 		2430007000NRG24110720230442433 11/07/2023 SARA GOUDA 2430007WL010925 SARA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790147 Miss. SARA GOUDA UTKAL GRAMEEN BANK(607234)
277 PAPADAHANDI OR-30-007-020-002/21230
(SEMALA) 		2430007000NRG24110720230442434 11/07/2023 MALATI KAMARLA 2430007WL010925 MALATI KAMARLA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790116 Mrs. MALATI KAMARLA UTKAL GRAMEEN BANK(607234)
278 PAPADAHANDI OR-30-007-020-002/21273
(SEMALA) 		2430007000NRG24110720230442441 11/07/2023 BALRAM PUJARI 2430007WL010925 BALRAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790194 Mrs. BALARAM PUJARI UTKAL GRAMEEN BANK(607234)
279 PAPADAHANDI OR-30-007-020-002/21273
(SEMALA) 		2430007000NRG24110720230442442 11/07/2023 DAIMATI PUJARI 2430007WL010925 DAIMATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790197 DALAMATI . PUJARI UTKAL GRAMEEN BANK(607234)
280 PAPADAHANDI OR-30-007-020-002/21330
(SEMALA) 		2430007000NRG24110720230442444 11/07/2023 LALITA GOUD 2430007WL010925 LALITA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790111 Mrs. LALITA GAUDA UTKAL GRAMEEN BANK(607234)
281 PAPADAHANDI OR-30-007-020-002/21333
(SEMALA) 		2430007000NRG24110720230442447 11/07/2023 KAUSALYA GAUNTEEA 2430007WL010925 KAUSALYA GAUNTEEA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790138 KOUSHALYA . GAUNTIA UTKAL GRAMEEN BANK(607234)
282 PAPADAHANDI OR-30-007-020-002/21335
(SEMALA) 		2430007000NRG24110720230442448 11/07/2023 BENU MAJHI 2430007WL010925 BENU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790144 Mr. BENU MAJHI UTKAL GRAMEEN BANK(607234)
283 PAPADAHANDI OR-30-007-020-002/21340
(SEMALA) 		2430007000NRG24110720230442453 11/07/2023 RAJUBAI DARUA 2430007WL010925 RAJUBAI DARUA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790113 Mrs. RAIJO DHURUA UTKAL GRAMEEN BANK(607234)
284 PAPADAHANDI OR-30-007-020-002/21364
(SEMALA) 		2430007000NRG24110720230442456 11/07/2023 PARBATI NAYAK 2430007WL010925 PARBATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790145 Mrs. PARBATI NAYAK UTKAL GRAMEEN BANK(607234)
285 PAPADAHANDI OR-30-007-020-002/21370
(SEMALA) 		2430007000NRG24110720230442457 11/07/2023 RABI GOUD 2430007WL010925 RABI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790207 RABI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
286 PAPADAHANDI OR-30-007-020-002/21379
(SEMALA) 		2430007000NRG24110720230442458 11/07/2023 MOTIRAM BISSOYI 2430007WL010925 MOTIRAM BISSOYI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790176 Mrs. MATIRAM BISHOI UTKAL GRAMEEN BANK(607234)
287 PAPADAHANDI OR-30-007-020-002/21410
(SEMALA) 		2430007000NRG24110720230442460 11/07/2023 SURJYA GOUD 2430007WL010925 SURJYA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790195 Ms. SURYA GOUDA UTKAL GRAMEEN BANK(607234)
288 PAPADAHANDI OR-30-007-020-002/21411
(SEMALA) 		2430007000NRG24110720230442461 11/07/2023 KUNTI MAJHI 2430007WL010925 KUNTI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790276 Miss. KUNTI MAJHI UTKAL GRAMEEN BANK(607234)
289 PAPADAHANDI OR-30-007-020-002/21419
(SEMALA) 		2430007000NRG24110720230442463 11/07/2023 BUDURAM PUJARI 2430007WL010925 BUDURAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790291 Mr. BUDURAM MAJHI UTKAL GRAMEEN BANK(607234)
290 PAPADAHANDI OR-30-007-020-002/21423
(SEMALA) 		2430007000NRG24110720230442465 11/07/2023 SOTAY GAUNTEEA 2430007WL010925 SOTAY GAUNTEEA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790135 Mrs. SATAI GAUNTIA UTKAL GRAMEEN BANK(607234)
291 PAPADAHANDI OR-30-007-020-002/21451
(SEMALA) 		2430007000NRG24110720230442468 11/07/2023 NIRMALA KAMARLA 2430007WL010925 NIRMALA KAMARLA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790112 Mrs. NILANDRI KAMARLA UTKAL GRAMEEN BANK(607234)
292 PAPADAHANDI OR-30-007-020-002/21487
(SEMALA) 		2430007000NRG24110720230442472 11/07/2023 PANCHALI GOUDA 2430007WL010925 PANCHALI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790208 Ms. PANCHALI GOUDA UTKAL GRAMEEN BANK(607234)
293 PAPADAHANDI OR-30-007-020-002/21520
(SEMALA) 		2430007000NRG24110720230442475 11/07/2023 PILABAI DURUA 2430007WL010925 PILABAI DURUA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790125 Mrs. PILABAI DURUA UTKAL GRAMEEN BANK(607234)
294 PAPADAHANDI OR-30-007-020-002/32518
(SEMALA) 		2430007000NRG24110720230442477 11/07/2023 PARSHURAM RONA 2430007WL010925 PARSHURAM RONA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790087 Mrs. PARSURAM RANA UTKAL GRAMEEN BANK(607234)
295 PAPADAHANDI OR-30-007-020-002/32518
(SEMALA) 		2430007000NRG24110720230442478 11/07/2023 SANJUKTA RONA 2430007WL010925 SANJUKTA RONA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790119 Mrs. SANJUKTA RANA UTKAL GRAMEEN BANK(607234)
296 PAPADAHANDI OR-30-007-020-002/32974
(SEMALA) 		2430007000NRG24110720230442479 11/07/2023 SUBADRA NAYAK 2430007WL010925 SUBADRA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790277 Ms. SUBHADRA NAYAK UTKAL GRAMEEN BANK(607234)
297 PAPADAHANDI OR-30-007-022-002/24704
(TUMBERLLA) 		2430007000NRG24110720230442094 11/07/2023 BATI PUJARI 2430007WL010921 BATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790295 Mrs. BATI PIUJARI UTKAL GRAMEEN BANK(607234)
298 PAPADAHANDI OR-30-007-022-002/24706
(TUMBERLLA) 		2430007000NRG24110720230442095 11/07/2023 KAUSALYA BHATRA 2430007WL010921 KAUSALYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790128 Mrs. KOUSHALYA BHATRA W/O MANGRU UTKAL GRAMEEN BANK(607234)
299 PAPADAHANDI OR-30-007-022-002/24714
(TUMBERLLA) 		2430007000NRG24110720230442097 11/07/2023 GORI PUJARI 2430007WL010921 GORI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790385 GARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAPADAHANDI OR-30-007-022-002/24714
(TUMBERLLA) 		2430007000NRG24110720230442096 11/07/2023 SHIBA PUJARI 2430007WL010921 SHIBA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790354 Mr. SHIBA PUJARI UTKAL GRAMEEN BANK(607234)
301 PAPADAHANDI OR-30-007-022-002/24718
(TUMBERLLA) 		2430007000NRG24110720230442098 11/07/2023 ISHMAEL NAG 2430007WL010921 ISHMAEL NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790377 Mr. ISMAEL NAG S/O AMAN UTKAL GRAMEEN BANK(607234)
302 PAPADAHANDI OR-30-007-022-002/24722
(TUMBERLLA) 		2430007000NRG24110720230442100 11/07/2023 ADU JANI 2430007WL010921 ADU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790384 Mr. ADU JANI UTKAL GRAMEEN BANK(607234)
303 PAPADAHANDI OR-30-007-022-002/24725
(TUMBERLLA) 		2430007000NRG24110720230442102 11/07/2023 HARA BHATRA 2430007WL010921 HARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790357 Mr. HARA BHATRA UTKAL GRAMEEN BANK(607234)
304 PAPADAHANDI OR-30-007-022-002/24725
(TUMBERLLA) 		2430007000NRG24110720230442103 11/07/2023 HEMOLATA BHATRA 2430007WL010921 HEMOLATA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790223 HEMALATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAPADAHANDI OR-30-007-022-002/24737
(TUMBERLLA) 		2430007000NRG24110720230442104 11/07/2023 KARTTIK PUJARI 2430007WL010921 KARTTIK PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790355 KARTIK PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
306 PAPADAHANDI OR-30-007-022-002/24753
(TUMBERLLA) 		2430007000NRG24110720230442106 11/07/2023 LUDIA NAG 2430007WL010921 LUDIA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790121 Mrs. LUDIA NAG W/O PREM MOHAN UTKAL GRAMEEN BANK(607234)
307 PAPADAHANDI OR-30-007-022-002/24753
(TUMBERLLA) 		2430007000NRG24110720230442105 11/07/2023 PREM NAG 2430007WL010921 PREM NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790091 Mr. PREM MOHAN NAGS/O ESWAR AT GOBARLA UTKAL GRAMEEN BANK(607234)
308 PAPADAHANDI OR-30-007-022-002/24755
(TUMBERLLA) 		2430007000NRG24110720230442107 11/07/2023 PHULAMANI NAG 2430007WL010921 PHULAMANI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790089 Mrs. PHULAMANI NAG UTKAL GRAMEEN BANK(607234)
309 PAPADAHANDI OR-30-007-022-002/24763
(TUMBERLLA) 		2430007000NRG24110720230442108 11/07/2023 SUJIT KUMAR NAG 2430007WL010921 SUJIT KUMAR NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790360 Mr. SUJIT KUMAR NAG UTKAL GRAMEEN BANK(607234)
310 PAPADAHANDI OR-30-007-022-002/24763
(TUMBERLLA) 		2430007000NRG24110720230442109 11/07/2023 SUSAMA NAG 2430007WL010921 SUSAMA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790102 Mrs. SUSAMA NAG W/O SUJEET KUMAR UTKAL GRAMEEN BANK(607234)
311 PAPADAHANDI OR-30-007-022-002/24781
(TUMBERLLA) 		2430007000NRG24110720230442110 11/07/2023 SUKRI JANI 2430007WL010921 SUKRI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790202 SUKRI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
312 PAPADAHANDI OR-30-007-022-002/24786
(TUMBERLLA) 		2430007000NRG24110720230442111 11/07/2023 BUDURA BHATRA 2430007WL010921 BUDURA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790358 BUDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
313 PAPADAHANDI OR-30-007-022-002/24797
(TUMBERLLA) 		2430007000NRG24110720230442112 11/07/2023 NILENDRA NAG 2430007WL010921 NILENDRA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790359 Mr. NILENDRA NAG UTKAL GRAMEEN BANK(607234)
314 PAPADAHANDI OR-30-007-022-002/24800
(TUMBERLLA) 		2430007000NRG24110720230442113 11/07/2023 CHITAY PUJARI 2430007WL010921 CHITAY PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790306 CHITAE PUJARI UNION BANK OF INDIA(508500)
315 PAPADAHANDI OR-30-007-022-002/24812
(TUMBERLLA) 		2430007000NRG24110720230442114 11/07/2023 MADHAB BHATRA 2430007WL010921 MADHAB BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790353 Mr. MADHAB BHATRA UTKAL GRAMEEN BANK(607234)
316 PAPADAHANDI OR-30-007-022-002/24813
(TUMBERLLA) 		2430007000NRG24110720230442115 11/07/2023 SURESH CHANDRA NAG 2430007WL010921 SURESH CHANDRA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790352 Mr. SURESH CHANDRA NAG UTKAL GRAMEEN BANK(607234)
317 PAPADAHANDI OR-30-007-022-002/24824
(TUMBERLLA) 		2430007000NRG24110720230442116 11/07/2023 BIJAY MOHAN KANDAPAN 2430007WL010921 BIJAY MOHAN KANDAPAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790282 BIJAY DAN KANDHAPAN UNION BANK OF INDIA(508500)
318 PAPADAHANDI OR-30-007-022-002/32498
(TUMBERLLA) 		2430007000NRG24110720230442118 11/07/2023 SUBARNA BHATRA 2430007WL010921 SUBARNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790280 Mrs. SUBARNA BHATARA UTKAL GRAMEEN BANK(607234)
319 PAPADAHANDI OR-30-007-022-002/32501
(TUMBERLLA) 		2430007000NRG24110720230442120 11/07/2023 SUSHAMA NAG 2430007WL010921 SUSHAMA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790110 Mrs. SUSHAMA NAG UTKAL GRAMEEN BANK(607234)
320 PAPADAHANDI OR-30-007-022-002/32501
(TUMBERLLA) 		2430007000NRG24110720230442119 11/07/2023 SUSHANT NAG 2430007WL010921 SUSHANT NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790123 Mr. SUSANTA NAG S/O ISHMEAL UTKAL GRAMEEN BANK(607234)
321 PAPADAHANDI OR-30-007-022-002/32508
(TUMBERLLA) 		2430007000NRG24110720230442121 11/07/2023 KHIRAMANI MAJHI 2430007WL010921 KHIRAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790281 KHIRAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
322 PAPADAHANDI OR-30-007-022-002/32511
(TUMBERLLA) 		2430007000NRG24110720230442122 11/07/2023 SUMITRA NAG 2430007WL010921 SUMITRA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790279 Ms. SUMITRA NAG UTKAL GRAMEEN BANK(607234)
323 PAPADAHANDI OR-30-007-022-002/32512
(TUMBERLLA) 		2430007000NRG24110720230442123 11/07/2023 PRAMILA PUJARI 2430007WL010921 PRAMILA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790122 Mrs. PRAMILA PUJARI UTKAL GRAMEEN BANK(607234)
324 PAPADAHANDI OR-30-007-022-002/32515
(TUMBERLLA) 		2430007000NRG24110720230442124 11/07/2023 SANJIV KUMAR NAG 2430007WL010921 SANJIV KUMAR NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790356 Mr. SANJIB KUMAR NAG UTKAL GRAMEEN BANK(607234)
325 PAPADAHANDI OR-30-007-022-002/32517
(TUMBERLLA) 		2430007000NRG24110720230442125 11/07/2023 JAYANT SUNA 2430007WL010921 JAYANT SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790090 Mr. JAYANTA SUNA UTKAL GRAMEEN BANK(607234)
326 PAPADAHANDI OR-30-007-022-002/32592
(TUMBERLLA) 		2430007000NRG24110720230442126 11/07/2023 BUTI PUJARI 2430007WL010921 BUTI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790101 BUTI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
327 PAPADAHANDI OR-30-007-022-002/32804
(TUMBERLLA) 		2430007000NRG24110720230442127 11/07/2023 SUNEMIYA NAG 2430007WL010921 SUNEMIYA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790143 Mrs. SUNEMIYA NAG UTKAL GRAMEEN BANK(607234)
328 PAPADAHANDI OR-30-007-022-002/32823
(TUMBERLLA) 		2430007000NRG24110720230442128 11/07/2023 AJAYA BAGH 2430007WL010921 AJAYA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790303 Mr. AJAYA BAGH UTKAL GRAMEEN BANK(607234)
329 PAPADAHANDI OR-30-007-022-002/32824
(TUMBERLLA) 		2430007000NRG24110720230442129 11/07/2023 MANGALDEI PUJARI 2430007WL010921 MANGALDEI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790146 MANGALADEI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
330 PAPADAHANDI OR-30-007-022-002/32828
(TUMBERLLA) 		2430007000NRG24110720230442131 11/07/2023 BIGHNESWARI MAJHI 2430007WL010921 BIGHNESWARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790305 BIGHNESWARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
331 PAPADAHANDI OR-30-007-022-002/32828
(TUMBERLLA) 		2430007000NRG24110720230442130 11/07/2023 HARISCHANDRA MAJHI 2430007WL010921 HARISCHANDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790304 HARISHCHANDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
332 PAPADAHANDI OR-30-007-022-002/32829
(TUMBERLLA) 		2430007000NRG24110720230442133 11/07/2023 GOMATI MAJHI 2430007WL010921 GOMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790210 GOMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 PAPADAHANDI OR-30-007-022-002/32829
(TUMBERLLA) 		2430007000NRG24110720230442132 11/07/2023 KRUSHNA CHANDRA MAJHI 2430007WL010921 KRUSHNA CHANDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790286 Mr. KRUSHNACHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
334 PAPADAHANDI OR-30-007-022-002/32831
(TUMBERLLA) 		2430007000NRG24110720230442134 11/07/2023 BABI HARIJAN 2430007WL010921 BABI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790192 Mrs. BABI HARIJAN UTKAL GRAMEEN BANK(607234)
335 PAPADAHANDI OR-30-007-022-002/32833
(TUMBERLLA) 		2430007000NRG24110720230442135 11/07/2023 SATYA SAGARIA 2430007WL010921 SATYA SAGARIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790230 SATYA SAGARIA UNION BANK OF INDIA(508500)
336 PAPADAHANDI OR-30-007-022-004/26073
(TUMBERLLA) 		2430007000NRG24110720230442294 11/07/2023 ALEK CHANDRA GORDA 2430007WL010923 ALEK CHANDRA GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790391 Mr. ALEKHA CHANDRA GARADA UTKAL GRAMEEN BANK(607234)
337 PAPADAHANDI OR-30-007-022-004/26073
(TUMBERLLA) 		2430007000NRG24110720230442295 11/07/2023 RAMANI GORDA 2430007WL010923 RAMANI GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790246 Mrs. RAMANI GARADA W/O ALOKA CHANDRA UTKAL GRAMEEN BANK(607234)
338 PAPADAHANDI OR-30-007-022-004/26086
(TUMBERLLA) 		2430007000NRG24110720230442296 11/07/2023 DIBYADAN KACHIM 2430007WL010923 DIBYADAN KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790366 Mr. DIBYADAN KOCHIM UTKAL GRAMEEN BANK(607234)
339 PAPADAHANDI OR-30-007-022-004/26087
(TUMBERLLA) 		2430007000NRG24110720230442297 11/07/2023 SUDHIR KUMAR BHATRA 2430007WL010923 SUDHIR KUMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790389 Mr. SUDHIR KUMAR BHATRA UTKAL GRAMEEN BANK(607234)
340 PAPADAHANDI OR-30-007-022-004/26110
(TUMBERLLA) 		2430007000NRG24110720230442298 11/07/2023 HEMOLATA KACHIM 2430007WL010923 HEMOLATA KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790368 Mrs. HEMALATA KACHIM UTKAL GRAMEEN BANK(607234)
341 PAPADAHANDI OR-30-007-022-004/26126
(TUMBERLLA) 		2430007000NRG24110720230442300 11/07/2023 RAJENDRA KACHIM 2430007WL010923 RAJENDRA KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790093 MR RAJENDRA KOCHIM STATE BANK OF INDIA(508548)
342 PAPADAHANDI OR-30-007-022-004/26129
(TUMBERLLA) 		2430007000NRG24110720230442301 11/07/2023 JOGENDRA BAGH 2430007WL010923 JOGENDRA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790390 Mr. JOGENDRA BAG UTKAL GRAMEEN BANK(607234)
343 PAPADAHANDI OR-30-007-022-004/26132
(TUMBERLLA) 		2430007000NRG24110720230442304 11/07/2023 GOLAP BENYA 2430007WL010923 GOLAP BENYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790199 Mrs. GOLAP BENYA UTKAL GRAMEEN BANK(607234)
344 PAPADAHANDI OR-30-007-022-004/26136
(TUMBERLLA) 		2430007000NRG24110720230442305 11/07/2023 JISHUDAN BAGH 2430007WL010923 JISHUDAN BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790370 Mr. JISHUDAN BAGH UTKAL GRAMEEN BANK(607234)
345 PAPADAHANDI OR-30-007-022-004/26144
(TUMBERLLA) 		2430007000NRG24110720230442306 11/07/2023 PHIROJA KACHIM 2430007WL010923 PHIROJA KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790375 FIROJA KACHIM AIRTEL PAYMENTS BANK LIMITED(990288)
346 PAPADAHANDI OR-30-007-022-004/26149
(TUMBERLLA) 		2430007000NRG24110720230442308 11/07/2023 MAINA NAG 2430007WL010923 MAINA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790244 MRS MAINA NAG STATE BANK OF INDIA(508548)
347 PAPADAHANDI OR-30-007-022-004/26149
(TUMBERLLA) 		2430007000NRG24110720230442307 11/07/2023 PRASANNA NAG 2430007WL010923 PRASANNA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790245 Mr. PRASANA KUMAR NAG UTKAL GRAMEEN BANK(607234)
348 PAPADAHANDI OR-30-007-022-004/26152
(TUMBERLLA) 		2430007000NRG24110720230442309 11/07/2023 MARIYA NAG 2430007WL010923 MARIYA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790373 MRS MARIA NAG STATE BANK OF INDIA(508548)
349 PAPADAHANDI OR-30-007-022-004/26155
(TUMBERLLA) 		2430007000NRG24110720230442310 11/07/2023 PRASHANT NAG 2430007WL010923 PRASHANT NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790086 Mr. PRASANT NAG S/O NAKTALI UTKAL GRAMEEN BANK(607234)
350 PAPADAHANDI OR-30-007-022-004/26157
(TUMBERLLA) 		2430007000NRG24110720230442312 11/07/2023 KALPANA NAG 2430007WL010923 KALPANA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790363 Mrs. KALPANA NAG UTKAL GRAMEEN BANK(607234)
351 PAPADAHANDI OR-30-007-022-004/26157
(TUMBERLLA) 		2430007000NRG24110720230442311 11/07/2023 UDAY NAG 2430007WL010923 UDAY NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790361 Mr. UDAY NAG UTKAL GRAMEEN BANK(607234)
352 PAPADAHANDI OR-30-007-022-004/26174
(TUMBERLLA) 		2430007000NRG24110720230442316 11/07/2023 RAJESH KACHIM 2430007WL010923 RAJESH KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790364 Mr. RAJESH KOCHIM UTKAL GRAMEEN BANK(607234)
353 PAPADAHANDI OR-30-007-022-004/26177
(TUMBERLLA) 		2430007000NRG24110720230442317 11/07/2023 DAMUNI JANI 2430007WL010923 DAMUNI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790166 Mrs. DOMUNI JANI UTKAL GRAMEEN BANK(607234)
354 PAPADAHANDI OR-30-007-022-004/26179
(TUMBERLLA) 		2430007000NRG24110720230442318 11/07/2023 LALITA JANI 2430007WL010923 LALITA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790367 Mrs. LALITA JANI UTKAL GRAMEEN BANK(607234)
355 PAPADAHANDI OR-30-007-022-004/26186
(TUMBERLLA) 		2430007000NRG24110720230442319 11/07/2023 KISHOR KUMAR BHATRA 2430007WL010923 KISHOR KUMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790094 Mr. KISHORE KU BHATRA S/O SUNAM AT LAHAR UTKAL GRAMEEN BANK(607234)
356 PAPADAHANDI OR-30-007-022-004/26201
(TUMBERLLA) 		2430007000NRG24110720230442320 11/07/2023 PADALAM JANI 2430007WL010923 PADALAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790374 Mr. PADLAM JANI UTKAL GRAMEEN BANK(607234)
357 PAPADAHANDI OR-30-007-022-004/26217
(TUMBERLLA) 		2430007000NRG24110720230442322 11/07/2023 TABIYAS GORDA 2430007WL010923 TABIYAS GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790362 Mr. TOBIAS GORADA UTKAL GRAMEEN BANK(607234)
358 PAPADAHANDI OR-30-007-022-004/26232
(TUMBERLLA) 		2430007000NRG24110720230442324 11/07/2023 NARJAY BENYA 2430007WL010923 NARJAY BENYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790371 Mr. NARAJAYA BENIA UTKAL GRAMEEN BANK(607234)
359 PAPADAHANDI OR-30-007-022-004/26237
(TUMBERLLA) 		2430007000NRG24110720230442326 11/07/2023 PINKI KACHIM 2430007WL010923 PINKI KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790103 PINKI . KACHIM UTKAL GRAMEEN BANK(607234)
360 PAPADAHANDI OR-30-007-022-004/26237
(TUMBERLLA) 		2430007000NRG24110720230442325 11/07/2023 TANMAY KACHIM 2430007WL010923 TANMAY KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790096 TANMAYA . KACHIM UTKAL GRAMEEN BANK(607234)
361 PAPADAHANDI OR-30-007-022-004/26245
(TUMBERLLA) 		2430007000NRG24110720230442328 11/07/2023 MERY KUMARI BHATRA 2430007WL010923 MERY KUMARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790104 Mrs. MERI KUMARI BHATRA W/O CHITA AT LOH UTKAL GRAMEEN BANK(607234)
362 PAPADAHANDI OR-30-007-022-004/26246
(TUMBERLLA) 		2430007000NRG24110720230442329 11/07/2023 AKSHAY KACHIM 2430007WL010923 AKSHAY KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790386 Akshay Kochim AIRTEL PAYMENTS BANK LIMITED(990288)
363 PAPADAHANDI OR-30-007-022-004/26256
(TUMBERLLA) 		2430007000NRG24110720230442331 11/07/2023 RAYAL KACHIM 2430007WL010923 RAYAL KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790278 Mrs. REAL KACHIM UTKAL GRAMEEN BANK(607234)
364 PAPADAHANDI OR-30-007-022-004/26257
(TUMBERLLA) 		2430007000NRG24110720230442332 11/07/2023 Ratnabati Kachim 2430007WL010923 Ratnabati Kachim 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790248 RATNA KACHIM STATE BANK OF INDIA(508548)
365 PAPADAHANDI OR-30-007-022-004/26261
(TUMBERLLA) 		2430007000NRG24110720230442333 11/07/2023 BIPIN GORDA 2430007WL010923 BIPIN GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790372 Mr. BIPIN GARDA UTKAL GRAMEEN BANK(607234)
366 PAPADAHANDI OR-30-007-022-004/26261
(TUMBERLLA) 		2430007000NRG24110720230442334 11/07/2023 HEMANGINI GORDA 2430007WL010923 HEMANGINI GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790376 Mrs. HEMANGINI GARDA UTKAL GRAMEEN BANK(607234)
367 PAPADAHANDI OR-30-007-022-004/26267
(TUMBERLLA) 		2430007000NRG24110720230442337 11/07/2023 PHULMATI JANI 2430007WL010923 PHULMATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790165 Mrs. PHULMATI JANI W/O NILAKANTHA UTKAL GRAMEEN BANK(607234)
368 PAPADAHANDI OR-30-007-022-004/26269
(TUMBERLLA) 		2430007000NRG24110720230442338 11/07/2023 PHULMATI KACHIM 2430007WL010923 PHULMATI KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790380 Mrs. PADMINI KACHIM UTKAL GRAMEEN BANK(607234)
369 PAPADAHANDI OR-30-007-022-004/26271
(TUMBERLLA) 		2430007000NRG24110720230442339 11/07/2023 JAYDAN KACHIM 2430007WL010923 JAYDAN KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790369 Mr. JAYADAN KACHIM UTKAL GRAMEEN BANK(607234)
370 PAPADAHANDI OR-30-007-022-004/26271
(TUMBERLLA) 		2430007000NRG24110720230442340 11/07/2023 SAROJINI KACHIM 2430007WL010923 SAROJINI KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790099 Mrs. SARAJINI KOCHIM W/O JAYADAN UTKAL GRAMEEN BANK(607234)
371 PAPADAHANDI OR-30-007-022-004/26276
(TUMBERLLA) 		2430007000NRG24110720230442341 11/07/2023 PREMDAN SUNA 2430007WL010923 PREMDAN SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790092 Mr. PREMDAN SUNA UTKAL GRAMEEN BANK(607234)
372 PAPADAHANDI OR-30-007-022-004/26278
(TUMBERLLA) 		2430007000NRG24110720230442342 11/07/2023 SURENDRA BAGH 2430007WL010923 SURENDRA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790302 Mr. SURENDRA BAGHA UTKAL GRAMEEN BANK(607234)
373 PAPADAHANDI OR-30-007-022-004/26279
(TUMBERLLA) 		2430007000NRG24110720230442344 11/07/2023 SAGAR KACHIM 2430007WL010923 SAGAR KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790365 Mr. SAGAR KOCHIM UTKAL GRAMEEN BANK(607234)
374 PAPADAHANDI OR-30-007-022-004/26286
(TUMBERLLA) 		2430007000NRG24110720230442346 11/07/2023 JYOTSNA BHATRA 2430007WL010923 JYOTSNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790388 JOSNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
375 PAPADAHANDI OR-30-007-022-004/31612
(TUMBERLLA) 		2430007000NRG24110720230442347 11/07/2023 NILA JANI 2430007WL010923 NILA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790136 Mrs. NILA JANI W/O RATAN UTKAL GRAMEEN BANK(607234)
376 PAPADAHANDI OR-30-007-022-004/32637
(TUMBERLLA) 		2430007000NRG24110720230442350 11/07/2023 KADMBINI BHATRA 2430007WL010923 KADMBINI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790247 MISS KADAMBINI BHATRA STATE BANK OF INDIA(508548)
377 PAPADAHANDI OR-30-007-022-004/32637
(TUMBERLLA) 		2430007000NRG24110720230442349 11/07/2023 SANJAYA KUMAR BHATRA 2430007WL010923 SANJAYA KUMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790243 Mr. SANJAY KUMAR BHATRA UTKAL GRAMEEN BANK(607234)
378 PAPADAHANDI OR-30-007-022-004/32651
(TUMBERLLA) 		2430007000NRG24110720230442351 11/07/2023 RASMITA BENYA 2430007WL010923 RASMITA BENYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790100 MRS RASMITA BENYA STATE BANK OF INDIA(508548)
379 PAPADAHANDI OR-30-007-022-004/32653
(TUMBERLLA) 		2430007000NRG24110720230442352 11/07/2023 SABITA GORODA 2430007WL010923 SABITA GORODA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790249 SABITA . GARADA UTKAL GRAMEEN BANK(607234)
380 PAPADAHANDI OR-30-007-022-004/32655
(TUMBERLLA) 		2430007000NRG24110720230442353 11/07/2023 REENA DANGRI 2430007WL010923 REENA DANGRI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790095 Mrs. RINA DONGRI W/O ASOU AT LAHARAKANI UTKAL GRAMEEN BANK(607234)
381 PAPADAHANDI OR-30-007-022-004/32778
(TUMBERLLA) 		2430007000NRG24110720230442356 11/07/2023 GITA BHATRA 2430007WL010923 GITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790250 Mrs. GITA BHATRA W/O RAJKUMAR UTKAL GRAMEEN BANK(607234)
382 PAPADAHANDI OR-30-007-022-004/32778
(TUMBERLLA) 		2430007000NRG24110720230442355 11/07/2023 RAJKUMAR BHATRA 2430007WL010923 RAJKUMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790203 Rajakumar Bhatra FINO PAYMENTS BANK LTD(608001)
383 PAPADAHANDI OR-30-007-022-004/32804
(TUMBERLLA) 		2430007000NRG24110720230442359 11/07/2023 HARISCHANDRA JANI 2430007WL010923 HARISCHANDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790293 Mr. HARISH CHANDRA JANI UTKAL GRAMEEN BANK(607234)
384 PAPADAHANDI OR-30-007-022-004/3328941
(TUMBERLLA) 		2430007000NRG24110720230442366 11/07/2023 GITANJALI SUNA 2430007WL010923 GITANJALI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790198 Mrs. GEETANJALI SUNA UTKAL GRAMEEN BANK(607234)
385 PAPADAHANDI OR-30-007-022-004/3328941
(TUMBERLLA) 		2430007000NRG24110720230442365 11/07/2023 JAYADAN SUNA 2430007WL010923 JAYADAN SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790311 Mr. JAYA DAN SUNA UTKAL GRAMEEN BANK(607234)
386 PAPADAHANDI OR-30-007-022-004/3328946
(TUMBERLLA) 		2430007000NRG24110720230442368 11/07/2023 SUKRI JANI 2430007WL010923 SUKRI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790206 Mrs. SUKRI JANI W/O HEMO JANI UTKAL GRAMEEN BANK(607234)
387 PAPADAHANDI OR-30-007-022-004/3328947
(TUMBERLLA) 		2430007000NRG24110720230442370 11/07/2023 DRUPATA JANI 2430007WL010923 DRUPATA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790205 MRS DURAPUTA JANI STATE BANK OF INDIA(508548)
388 PAPADAHANDI OR-30-007-022-004/3328952
(TUMBERLLA) 		2430007000NRG24110720230442371 11/07/2023 FULASING JANI 2430007WL010923 FULASING JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790287 Mr. PHULSING JANI UTKAL GRAMEEN BANK(607234)
389 PAPADAHANDI OR-30-007-022-004/3328953
(TUMBERLLA) 		2430007000NRG24110720230442372 11/07/2023 KUMARI JANI 2430007WL010923 KUMARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790200 Mrs. KUMARI JANI WO ISWAR JANI UTKAL GRAMEEN BANK(607234)
390 PAPADAHANDI OR-30-007-022-004/3328954
(TUMBERLLA) 		2430007000NRG24110720230442373 11/07/2023 JADU JANI 2430007WL010923 JADU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790314 Mr. JADU JANI UTKAL GRAMEEN BANK(607234)
391 PAPADAHANDI OR-30-007-022-004/3328954
(TUMBERLLA) 		2430007000NRG24110720230442374 11/07/2023 KAMALA JANI 2430007WL010923 KAMALA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790275 Mrs. KAMALA JANI W/O JADU UTKAL GRAMEEN BANK(607234)
392 PAPADAHANDI OR-30-007-022-004/3328956
(TUMBERLLA) 		2430007000NRG24110720230442375 11/07/2023 RAMESH BHATRA 2430007WL010923 RAMESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790201 Mr. RAMESH BHATRA UTKAL GRAMEEN BANK(607234)
393 PAPADAHANDI OR-30-007-022-004/3329046
(TUMBERLLA) 		2430007000NRG24110720230442385 11/07/2023 JAYANTI BAGH 2430007WL010923 JAYANTI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790294 Mrs. JAYANTI BAGHA UTKAL GRAMEEN BANK(607234)
394 PAPADAHANDI OR-30-007-022-006/24857
(TUMBERLLA) 		2430007000NRG24110720230442136 11/07/2023 BHIMA NAYAK 2430007WL010921 BHIMA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790177 Mr. BHIMA NAYAK UTKAL GRAMEEN BANK(607234)
395 PAPADAHANDI OR-30-007-022-006/24876
(TUMBERLLA) 		2430007000NRG24110720230442138 11/07/2023 LACHHU JANI 2430007WL010921 LACHHU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790097 Mr. LACHHU JANI UTKAL GRAMEEN BANK(607234)
396 PAPADAHANDI OR-30-007-022-006/24879
(TUMBERLLA) 		2430007000NRG24110720230442139 11/07/2023 SHIBA BHATRA 2430007WL010921 SHIBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790098 Mr. Siba Bhatra S/o Purusotam AT Palsagu UTKAL GRAMEEN BANK(607234)
397 PAPADAHANDI OR-30-007-022-006/24886
(TUMBERLLA) 		2430007000NRG24110720230442140 11/07/2023 MANRAY MUDULI 2430007WL010921 MANRAY MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790088 Mr. MANURAI MUDULI S/O MANGU AT KUKUDAMA UTKAL GRAMEEN BANK(607234)
398 PAPADAHANDI OR-30-007-022-006/24898
(TUMBERLLA) 		2430007000NRG24110720230442141 11/07/2023 SOMBARU BHATRA 2430007WL010921 SOMBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790106 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
399 PAPADAHANDI OR-30-007-022-006/32667
(TUMBERLLA) 		2430007000NRG24110720230442143 11/07/2023 RAMA MAJHI 2430007WL010921 RAMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965790191 Mr. RAMA MAJHI S/O DAMBARU AT KUKUDAMARU UTKAL GRAMEEN BANK(607234)
400 PAPADAHANDI OR-30-007-022-006/32667
(TUMBERLLA) 		2430007000NRG24110720230442144 11/07/2023 SABITA MAJHI 2430007WL010921 SABITA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790196 Mrs. SABITRI MAJHI W/O RAMO UTKAL GRAMEEN BANK(607234)
401 PAPADAHANDI OR-30-007-022-006/32857
(TUMBERLLA) 		2430007000NRG24110720230442145 11/07/2023 YUGISAI BHATRA 2430007WL010921 YUGISAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790288 Mr. JUGSAI BHATRA UTKAL GRAMEEN BANK(607234)
402 PAPADAHANDI OR-30-007-022-006/32859
(TUMBERLLA) 		2430007000NRG24110720230442146 11/07/2023 SADA MUDULI 2430007WL010921 SADA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965790175 Mr. SADA MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 438213 438213
403 PAPADAHANDI OR-30-007-010-004/33254
(MAIDALPUR) 		2430007000NRG24110720230442031 11/07/2023 Nilambara Soura 2430007WL010920 Nilambara Soura 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965790321 NILAMBAR SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
404 PAPADAHANDI OR-30-007-020-002/21340
(SEMALA) 		2430007000NRG24110720230442452 11/07/2023 DEVI DURUA 2430007WL010925 DEVI DURUA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965790296 DEB DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
405 PAPADAHANDI OR-30-007-020-002/21434
(SEMALA) 		2430007000NRG24110720230442466 11/07/2023 RAINU MAJHI 2430007WL010925 RAINU MAJHI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965790300 RAINU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
406 PAPADAHANDI OR-30-007-020-002/21434
(SEMALA) 		2430007000NRG24110720230442467 11/07/2023 SONADI MAJHI 2430007WL010925 SONADI MAJHI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965790299 Mrs. SUNADI MAJHI UTKAL GRAMEEN BANK(607234)
407 PAPADAHANDI OR-30-007-020-002/21483
(SEMALA) 		2430007000NRG24110720230442470 11/07/2023 PITA MAJHI 2430007WL010925 PITA MAJHI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965790320 PITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
408 PAPADAHANDI OR-30-007-020-002/21519
(SEMALA) 		2430007000NRG24110720230442474 11/07/2023 NARAHARI NAYAK 2430007WL010925 NARAHARI NAYAK 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965790301 NARAHARI NAYAK SO HARISCHANDRA PUNJAB NATIONAL BANK(508568)
409 PAPADAHANDI OR-30-007-022-004/3329045
(TUMBERLLA) 		2430007000NRG24110720230442383 11/07/2023 PUSPA JANI 2430007WL010923 PUSPA JANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965790297 MISS PUSPA JANI STATE BANK OF INDIA(508548)
410 PAPADAHANDI OR-30-007-022-004/3329046
(TUMBERLLA) 		2430007000NRG24110720230442384 11/07/2023 AMIT BAGH 2430007WL010923 AMIT BAGH 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965790298 Amit Bagha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12087 12087
Total 659334 659334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_110723APB_FTO_328833 Bank of Baroda BARB0NABARA Nabarangapur 51192
2 PAPADAHANDI OR2430007_110723APB_FTO_328833 Bank of India BKID0005582 NABARANGAPUR 9954
3 PAPADAHANDI OR2430007_110723APB_FTO_328833 HDFC Bank HDFC0002953 NABARANGAPUR 1659
4 PAPADAHANDI OR2430007_110723APB_FTO_328833 Punjab National Bank PUNB0167020 Nabarangpur 3318
5 PAPADAHANDI OR2430007_110723APB_FTO_328833 State Bank of India SBIN0002079 KOTPAD 1659
6 PAPADAHANDI OR2430007_110723APB_FTO_328833 State Bank of India SBIN0002083 MACHHKUND 1659
7 PAPADAHANDI OR2430007_110723APB_FTO_328833 State Bank of India SBIN0004737 PAPADAHANDI 78210
8 PAPADAHANDI OR2430007_110723APB_FTO_328833 State Bank of India SBIN0006119 KOKASAR 3318
9 PAPADAHANDI OR2430007_110723APB_FTO_328833 State Bank of India SBIN0006972 MOKEYA SAB 13272
10 PAPADAHANDI OR2430007_110723APB_FTO_328833 State Bank of India SBIN0009346 KANTAGAON 3318
11 PAPADAHANDI OR2430007_110723APB_FTO_328833 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
12 PAPADAHANDI OR2430007_110723APB_FTO_328833 State Bank of India SBIN0013630 JHARIGAON 1422
13 PAPADAHANDI OR2430007_110723APB_FTO_328833 UCO Bank UCBA0001868 JEYPORE 1659
14 PAPADAHANDI OR2430007_110723APB_FTO_328833 UCO Bank UCBA0002368 MARKAT NAGAR 1659
15 PAPADAHANDI OR2430007_110723APB_FTO_328833 Union Bank of India UBIN0562513 NABARANGPUR 15405
16 PAPADAHANDI OR2430007_110723APB_FTO_328833 Union Bank of India UBIN0819409 PAPADAHANDI 19671
17 PAPADAHANDI OR2430007_110723APB_FTO_328833 UTKAL GRAMYA BANK SBIN0RRUKGB chercheta 3318
18 PAPADAHANDI OR2430007_110723APB_FTO_328833 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 41949
19 PAPADAHANDI OR2430007_110723APB_FTO_328833 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 221121
20 PAPADAHANDI OR2430007_110723APB_FTO_328833 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 118737
21 PAPADAHANDI OR2430007_110723APB_FTO_328833 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 43134
22 PAPADAHANDI OR2430007_110723APB_FTO_328833 UTKAL GRAMYA BANK SBIN0RRUKGB TUREKELA,BOLANGIR 1659
23 PAPADAHANDI OR2430007_110723APB_FTO_328833 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 8295
24 PAPADAHANDI OR2430007_110723APB_FTO_328833 India Post Payments Bank IPOS0000001 NABARANGPUR 12087

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