Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:01:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_050623APB_FTO_199470
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-30-007-014-001/20700
(NAKTIGUDA) 		2430007000NRG24050620230256376 05/06/2023 KISHOR KUMAR KHURA 2430007WL006237 KISHOR KUMAR KHURA 00032 UTIB0001163 1659 1659 Processed 10/06/2023 2403662782 KESWARA KUMAR KHURA UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-014-001/22126
(NAKTIGUDA) 		2430007000NRG24050620230256388 05/06/2023 BINOD KUMAR KACHIM 2430007WL006237 BINOD KUMAR KACHIM 00032 UTIB0001163 1659 1659 Processed 10/06/2023 2403662783 BINOD KACHIM UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-014-001/32546
(NAKTIGUDA) 		2430007000NRG24050620230256391 05/06/2023 ABHIMANYU BHATRA 2430007WL006237 ABHIMANYU BHATRA 00032 UTIB0001163 1659 1659 Processed 10/06/2023 2403662781 Mr. ABHIMANYU BHATRA UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-014-001/32550
(NAKTIGUDA) 		2430007000NRG24050620230256393 05/06/2023 MAHESWAR KHURA 2430007WL006237 MAHESWAR KHURA 00032 UTIB0001163 1659 1659 Processed 10/06/2023 2403662784 MAHESWARA KHURA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
5 PAPADAHANDI OR-30-007-003-002/321999
(DENGAGUDA) 		2430007000NRG24050620230258227 05/06/2023 PABITRA BHATRA 2430007WL006278 PABITRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2403662661 PABITRA BHATRA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-003-002/322000
(DENGAGUDA) 		2430007000NRG24050620230258228 05/06/2023 TAPAN GOUDA 2430007WL006278 TAPAN GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2403662666 TAPAN GOUD BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-003-002/322025
(DENGAGUDA) 		2430007000NRG24050620230258229 05/06/2023 SANTOSH GOUDA 2430007WL006278 SANTOSH GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2403662658 SANTOS GOUD BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-003-002/322026
(DENGAGUDA) 		2430007000NRG24050620230258230 05/06/2023 PARSURAM BHATRA 2430007WL006278 PARSURAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2403662656 PARSURAM BHATRA BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-003-002/322028
(DENGAGUDA) 		2430007000NRG24050620230258231 05/06/2023 DAMU BHATRA 2430007WL006278 DAMU BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2403662660 DAMU BHATRA BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-003-002/322029
(DENGAGUDA) 		2430007000NRG24050620230258232 05/06/2023 HEMANTA GOUDA 2430007WL006278 HEMANTA GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2403662653 MR HEMANTA KUMAR GOUD STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-003-002/3449
(DENGAGUDA) 		2430007000NRG24050620230258249 05/06/2023 PRAKASH GOUD 2430007WL006278 PRAKASH GOUD 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2403662652 PRAKASH GOUD BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-003-005/2133
(DENGAGUDA) 		2430007000NRG24050620230258257 05/06/2023 HEMANTA BHATRA 2430007WL006278 HEMANTA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2403662662 HEMANTA BHATARA BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-003-005/2165
(DENGAGUDA) 		2430007000NRG24050620230258259 05/06/2023 FALGUNI BHATRA 2430007WL006278 FALGUNI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2403662664 MR FALGUNI BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-003-005/2168
(DENGAGUDA) 		2430007000NRG24050620230258260 05/06/2023 BENU BHATRA 2430007WL006278 BENU BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2403662657 MR BENU BHATRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-003-005/2169
(DENGAGUDA) 		2430007000NRG24050620230258261 05/06/2023 FAGUNU BHATRA 2430007WL006278 FAGUNU BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2403662655 MR FAGANU BHATRA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-003-005/321703
(DENGAGUDA) 		2430007000NRG24050620230258268 05/06/2023 KHAGAPATI BHATRA 2430007WL006278 KHAGAPATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2403662659 KHAGAPATI BHATRA BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-003-005/321739
(DENGAGUDA) 		2430007000NRG24050620230258270 05/06/2023 DOMUSING BHATRA 2430007WL006278 DOMUSING BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2403662654 DAMUSINGH BHATRA BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-003-005/321739
(DENGAGUDA) 		2430007000NRG24050620230258269 05/06/2023 PRASAD BHATRA 2430007WL006278 PRASAD BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2403662651 PRASAD BHATRA BANK OF BARODA(606985)
19 PAPADAHANDI OR-30-007-003-005/322030
(DENGAGUDA) 		2430007000NRG24050620230258275 05/06/2023 LABA BHATRA 2430007WL006278 LABA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2403662663 LABA BHATRA BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-003-005/322031
(DENGAGUDA) 		2430007000NRG24050620230258276 05/06/2023 MADAN GOUDA 2430007WL006278 MADAN GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2403662665 MADAN GOUD BANK OF BARODA(606985)
21 PAPADAHANDI OR-30-007-010-003/33112
(MAIDALPUR) 		2430007000NRG24050620230255924 05/06/2023 JAYANTI NAYAK 2430007WL006224 JAYANTI NAYAK 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2403662670 Jayanti Nayak BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-010-003/33117
(MAIDALPUR) 		2430007000NRG24050620230255926 05/06/2023 JEMA NAYAK 2430007WL006224 JEMA NAYAK 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2403662650 Mr. JEMA NAYAK UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-010-003/33160
(MAIDALPUR) 		2430007000NRG24050620230258293 05/06/2023 DHANU MUDULI 2430007WL006279 DHANU MUDULI 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2403662671 DHANU MUDULI BANK OF BARODA(606985)
24 PAPADAHANDI OR-30-007-010-003/33175
(MAIDALPUR) 		2430007000NRG24050620230258295 05/06/2023 KAJULI SANTA 2430007WL006279 KAJULI SANTA 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2403662668 Mrs. KAJULI SANTA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-010-003/33182
(MAIDALPUR) 		2430007000NRG24050620230258296 05/06/2023 DHANSAE SANTA 2430007WL006279 DHANSAE SANTA 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2403662669 DHANSAE SANTA BANK OF BARODA(606985)
26 PAPADAHANDI OR-30-007-010-003/33183
(MAIDALPUR) 		2430007000NRG24050620230258297 05/06/2023 RUPADHAR SANTA 2430007WL006279 RUPADHAR SANTA 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2403662667 RUPADHAR SANTA BANK OF BARODA(606985)
27 PAPADAHANDI OR-30-007-010-003/333364
(MAIDALPUR) 		2430007000NRG24050620230258300 05/06/2023 PADU MUDULI 2430007WL006279 PADU MUDULI 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2403662672 PADU MUDULI BANK OF BARODA(606985)
SubTotal 36498 36498
28 PAPADAHANDI OR-30-007-003-002/321756
(DENGAGUDA) 		2430007000NRG24050620230258224 05/06/2023 DHANAI MAJHI 2430007WL006278 DHANAI MAJHI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2403662677 MRS DHANAI MAJHI STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-003-002/321906
(DENGAGUDA) 		2430007000NRG24050620230258226 05/06/2023 SITAMA MAJHI 2430007WL006278 SITAMA MAJHI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2403662674 SITAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-003-002/3221085
(DENGAGUDA) 		2430007000NRG24050620230258234 05/06/2023 SAMNATH MAJHI 2430007WL006278 SAMNATH MAJHI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2403662680 SAMANATHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPADAHANDI OR-30-007-003-002/32483
(DENGAGUDA) 		2430007000NRG24050620230258238 05/06/2023 HEMA BHATRA 2430007WL006278 HEMA BHATRA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2403662676 HEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPADAHANDI OR-30-007-003-002/32490
(DENGAGUDA) 		2430007000NRG24050620230258239 05/06/2023 KANAKDEI BHATRA 2430007WL006278 KANAKDEI BHATRA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2403662675 KANAKDEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAPADAHANDI OR-30-007-003-002/32518
(DENGAGUDA) 		2430007000NRG24050620230258243 05/06/2023 BAIDI BHATRA 2430007WL006278 BAIDI BHATRA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2403662673 MR BAIDI BHATRA STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-003-002/3486
(DENGAGUDA) 		2430007000NRG24050620230258253 05/06/2023 BASUDEB BHATRA 2430007WL006278 BASUDEB BHATRA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2403662679 MR BASADEB BHATRA STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-003-002/3486
(DENGAGUDA) 		2430007000NRG24050620230258254 05/06/2023 BHAGABATI BHATRA 2430007WL006278 BHAGABATI BHATRA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2403662678 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
36 PAPADAHANDI OR-30-007-010-003/8701
(MAIDALPUR) 		2430007000NRG24050620230258328 05/06/2023 BUDURAM MUDULI 2430007WL006279 BUDURAM MUDULI 00089 CBIN0284330 1422 1422 Processed 10/06/2023 2403662641 Mr. BUDURAM MUDULI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-014-001/20567
(NAKTIGUDA) 		2430007000NRG24050620230256368 05/06/2023 BINIMAY KHURA 2430007WL006237 BINIMAY KHURA 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2403662635 BINIMAYA KHURA UNION BANK OF INDIA(508500)
SubTotal 3081 3081
38 PAPADAHANDI OR-30-007-014-001/32810
(NAKTIGUDA) 		2430007000NRG24050620230256402 05/06/2023 GOURI BISOI 2430007WL006237 GOURI BISOI 00176 IDIB000B024 1422 1422 Processed 10/06/2023 2403662686 Mrs. GOURI BISOI INDIAN BANK(607105)
SubTotal 1422 1422
39 PAPADAHANDI OR-30-007-003-002/3101
(DENGAGUDA) 		2430007000NRG24050620230258217 05/06/2023 BALIRAM BHATRA 2430007WL006278 BALIRAM BHATRA 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2403662573 BALIRAM BHATRA PUNJAB NATIONAL BANK(508568)
40 PAPADAHANDI OR-30-007-003-002/3236
(DENGAGUDA) 		2430007000NRG24050620230258237 05/06/2023 Ganeswar Gouda 2430007WL006278 Ganeswar Gouda 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2403662576 GANESWAR GOUDA PUNJAB NATIONAL BANK(508568)
41 PAPADAHANDI OR-30-007-003-002/3314
(DENGAGUDA) 		2430007000NRG24050620230258245 05/06/2023 BHUBAN HARIJAN 2430007WL006278 BHUBAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2403662578 BHUBAN HARIJAN PUNJAB NATIONAL BANK(508568)
42 PAPADAHANDI OR-30-007-003-002/3314
(DENGAGUDA) 		2430007000NRG24050620230258246 05/06/2023 GORIMANI HARIJAN 2430007WL006278 GORIMANI HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2403662577 GORIMANI HARIJAN DO JAYA HARIJAN BANK OF BARODA(606985)
43 PAPADAHANDI OR-30-007-003-002/3362
(DENGAGUDA) 		2430007000NRG24050620230258247 05/06/2023 MONAJ GOUD 2430007WL006278 MONAJ GOUD 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2403662575 MANOJ GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAPADAHANDI OR-30-007-003-002/3456
(DENGAGUDA) 		2430007000NRG24050620230258250 05/06/2023 Harischandra Gouda 2430007WL006278 Harischandra Gouda 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2403662574 HARISCHANDRA GOUDA PUNJAB NATIONAL BANK(508568)
45 PAPADAHANDI OR-30-007-014-001/22110
(NAKTIGUDA) 		2430007000NRG24050620230256384 05/06/2023 RUEL DANGARI. 2430007WL006237 RUEL DANGARI. 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2403662572 RUEL DANGARI PUNJAB NATIONAL BANK(508568)
46 PAPADAHANDI OR-30-007-014-001/33732
(NAKTIGUDA) 		2430007000NRG24050620230256414 05/06/2023 RUBI KACHIM 2430007WL006237 RUBI KACHIM 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2403662571 RUBI KACHIM PUNJAB NATIONAL BANK(508568)
47 PAPADAHANDI OR-30-007-014-001/33759
(NAKTIGUDA) 		2430007000NRG24050620230256416 05/06/2023 RISMA TAKRI 2430007WL006237 RISMA TAKRI 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2403662570 RISMA TAKRI IDBI BANK(607095)
SubTotal 14931 14931
48 PAPADAHANDI OR-30-007-014-001/20695
(NAKTIGUDA) 		2430007000NRG24050620230256375 05/06/2023 DURJYAN BISSOYI 2430007WL006237 DURJYAN BISSOYI 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2403662689 DURJYADHAN BISOI UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-014-001/32562
(NAKTIGUDA) 		2430007000NRG24050620230256396 05/06/2023 JANMAJAYA TAKRI 2430007WL006237 JANMAJAYA TAKRI 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2403662687 JANMAJAY TAKRI SO LATE SUNAM PATRA TAKRI PUNJAB NATIONAL BANK(508568)
50 PAPADAHANDI OR-30-007-014-001/32562
(NAKTIGUDA) 		2430007000NRG24050620230256395 05/06/2023 RIBAMANI TAKRI 2430007WL006237 RIBAMANI TAKRI 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2403662688 RIBAMANI TAKRI WO SUNAMPATRA TAKRI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
51 PAPADAHANDI OR-30-007-003-005/321683
(DENGAGUDA) 		2430007000NRG24050620230258265 05/06/2023 GURUBANDHU JANI 2430007WL006278 GURUBANDHU JANI 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2403662631 MR GURUBANDHU JANI STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-010-003/33005
(MAIDALPUR) 		2430007000NRG24050620230255904 05/06/2023 LALITA HALDA 2430007WL006224 LALITA HALDA 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2403662609 LALITA HALABA STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-010-003/33107
(MAIDALPUR) 		2430007000NRG24050620230255920 05/06/2023 SABITA NAYAK 2430007WL006224 SABITA NAYAK 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2403662636 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-010-003/33108
(MAIDALPUR) 		2430007000NRG24050620230255921 05/06/2023 PRTAP KURMI 2430007WL006224 PRTAP KURMI 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2403662644 MR PRATAP KURMI STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-010-003/33112
(MAIDALPUR) 		2430007000NRG24050620230255923 05/06/2023 SANKAR NAYAK 2430007WL006224 SANKAR NAYAK 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2403662645 MR SANKAR NAYAK STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-010-003/33153
(MAIDALPUR) 		2430007000NRG24050620230258290 05/06/2023 DAMBARU MUDULI 2430007WL006279 DAMBARU MUDULI 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2403662619 DAMBARU MUDULI STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-010-003/333377
(MAIDALPUR) 		2430007000NRG24050620230258303 05/06/2023 PARSURAM SANTA 2430007WL006279 PARSURAM SANTA 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2403662618 Mr. PARSURAM AND DALIMBA SANTA UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-010-003/8529
(MAIDALPUR) 		2430007000NRG24050620230258323 05/06/2023 MUKTA MUDULI 2430007WL006279 MUKTA MUDULI 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2403662607 MRS MUKTA MUDULI STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-014-001/20622
(NAKTIGUDA) 		2430007000NRG24050620230256371 05/06/2023 NIRAJ BHATRA 2430007WL006237 NIRAJ BHATRA 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2403662624 NIROJ KUMAR BHATRA STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-014-001/20660
(NAKTIGUDA) 		2430007000NRG24050620230256373 05/06/2023 SABIR KUMAR TAKRI 2430007WL006237 SABIR KUMAR TAKRI 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2403662610 SABIR KUMAR TAKRI UNION BANK OF INDIA(508500)
61 PAPADAHANDI OR-30-007-014-001/22132
(NAKTIGUDA) 		2430007000NRG24050620230256390 05/06/2023 MANGALDEI JANI 2430007WL006237 MANGALDEI JANI 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2403662633 MRS MANGALDEI JANI STATE BANK OF INDIA(508548)
62 PAPADAHANDI OR-30-007-014-001/33184
(NAKTIGUDA) 		2430007000NRG24050620230256403 05/06/2023 ULLASINI TAKRI 2430007WL006237 ULLASINI TAKRI 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2403662640 MRS ULLASINI TAKRI STATE BANK OF INDIA(508548)
63 PAPADAHANDI OR-30-007-014-001/33189
(NAKTIGUDA) 		2430007000NRG24050620230256405 05/06/2023 DINAMANNI NAYAK 2430007WL006237 DINAMANNI NAYAK 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2403662634 MR DINAMANI NAYAK STATE BANK OF INDIA(508548)
64 PAPADAHANDI OR-30-007-022-002/24775
(TUMBERLLA) 		2430007000NRG24050620230256263 05/06/2023 NEERADA KANDAPAN 2430007WL006234 NEERADA KANDAPAN 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2403662637 MRS NIRADA KANDAPAN STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-022-002/32857
(TUMBERLLA) 		2430007000NRG24050620230256270 05/06/2023 RINKU BAGH 2430007WL006234 RINKU BAGH 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2403662642 MR RINKU BAGH STATE BANK OF INDIA(508548)
66 PAPADAHANDI OR-30-007-022-003/27006
(TUMBERLLA) 		2430007000NRG24050620230256274 05/06/2023 CHAKRADHAR NAYAK 2430007WL006234 CHAKRADHAR NAYAK 00415 SBIN0004737 1185 1185 Processed 10/06/2023 2403662629 MR CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
67 PAPADAHANDI OR-30-007-022-003/27006
(TUMBERLLA) 		2430007000NRG24050620230256275 05/06/2023 GAMAMANI NAYAK 2430007WL006234 GAMAMANI NAYAK 00415 SBIN0004737 1185 1185 Processed 10/06/2023 2403662638 MRS GOSHAMANI NAYAK STATE BANK OF INDIA(508548)
68 PAPADAHANDI OR-30-007-022-005/25313
(TUMBERLLA) 		2430007000NRG24050620230256338 05/06/2023 BAIDI NAYAK 2430007WL006236 BAIDI NAYAK 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2403662620 Mrs. BAIDI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 26781 26781
69 PAPADAHANDI OR-30-007-003-002/3095
(DENGAGUDA) 		2430007000NRG24050620230258215 05/06/2023 KAMALA MAJHI 2430007WL006278 KAMALA MAJHI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2403662639 KAMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAPADAHANDI OR-30-007-003-002/3161
(DENGAGUDA) 		2430007000NRG24050620230258220 05/06/2023 GOBARDHAN GOUD 2430007WL006278 GOBARDHAN GOUD 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2403662612 MR GABARDHAN GOUDA STATE BANK OF INDIA(508548)
71 PAPADAHANDI OR-30-007-003-002/3161
(DENGAGUDA) 		2430007000NRG24050620230258219 05/06/2023 IETI GOUD 2430007WL006278 IETI GOUD 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2403662625 AETI GOUDA INDUSIND BANK(607189)
72 PAPADAHANDI OR-30-007-003-002/321707
(DENGAGUDA) 		2430007000NRG24050620230258221 05/06/2023 HAREKRUSHNA GOUDA 2430007WL006278 HAREKRUSHNA GOUDA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2403662630 HAREKRUSHANA GOUDA INDUSIND BANK(607189)
73 PAPADAHANDI OR-30-007-003-002/321747
(DENGAGUDA) 		2430007000NRG24050620230258222 05/06/2023 DHANAR MAJHI 2430007WL006278 DHANAR MAJHI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2403662632 MR DHANAR MAJHI STATE BANK OF INDIA(508548)
74 PAPADAHANDI OR-30-007-003-002/321883
(DENGAGUDA) 		2430007000NRG24050620230258225 05/06/2023 SUBHADRA GOUDA 2430007WL006278 SUBHADRA GOUDA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2403662611 MRS SUBHADRA GOUDA STATE BANK OF INDIA(508548)
75 PAPADAHANDI OR-30-007-003-002/322122
(DENGAGUDA) 		2430007000NRG24050620230258235 05/06/2023 LINGA MAJHI 2430007WL006278 LINGA MAJHI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2403662608 LINGA MAJHI UNION BANK OF INDIA(508500)
76 PAPADAHANDI OR-30-007-003-002/32503
(DENGAGUDA) 		2430007000NRG24050620230258240 05/06/2023 BALI BHATRA 2430007WL006278 BALI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2403662613 BALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAPADAHANDI OR-30-007-003-002/3402
(DENGAGUDA) 		2430007000NRG24050620230258248 05/06/2023 BIKRAM BHATRA 2430007WL006278 BIKRAM BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2403662616 MR BIKRAM BHATRA STATE BANK OF INDIA(508548)
78 PAPADAHANDI OR-30-007-003-002/3459
(DENGAGUDA) 		2430007000NRG24050620230258251 05/06/2023 KAMALSING GOUD 2430007WL006278 KAMALSING GOUD 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2403662622 MR KAMALASING GAUDA STATE BANK OF INDIA(508548)
79 PAPADAHANDI OR-30-007-003-005/2092
(DENGAGUDA) 		2430007000NRG24050620230258255 05/06/2023 RATAN JANI 2430007WL006278 RATAN JANI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2403662617 MR RATAN JANI STATE BANK OF INDIA(508548)
80 PAPADAHANDI OR-30-007-003-005/321684
(DENGAGUDA) 		2430007000NRG24050620230258266 05/06/2023 URDHABO JANI 2430007WL006278 URDHABO JANI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2403662621 URDHAB JANI INDUSIND BANK(607189)
81 PAPADAHANDI OR-30-007-003-005/321686
(DENGAGUDA) 		2430007000NRG24050620230258267 05/06/2023 DURPUTA BHATRA 2430007WL006278 DURPUTA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2403662626 DURPUTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAPADAHANDI OR-30-007-003-005/321741
(DENGAGUDA) 		2430007000NRG24050620230258271 05/06/2023 RAIDHAR BHATRA 2430007WL006278 RAIDHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2403662628 RAIDHAR BHATRA BANK OF BARODA(606985)
83 PAPADAHANDI OR-30-007-003-005/322000
(DENGAGUDA) 		2430007000NRG24050620230258272 05/06/2023 DAMU BHATRA 2430007WL006278 DAMU BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2403662646 MR DAMU BHATRA STATE BANK OF INDIA(508548)
84 PAPADAHANDI OR-30-007-003-005/322002
(DENGAGUDA) 		2430007000NRG24050620230258273 05/06/2023 KAPILAS BHATRA 2430007WL006278 KAPILAS BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2403662647 MR KAPILAS BHATRA STATE BANK OF INDIA(508548)
85 PAPADAHANDI OR-30-007-003-005/322015
(DENGAGUDA) 		2430007000NRG24050620230258274 05/06/2023 MANAJ BHATARA 2430007WL006278 MANAJ BHATARA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2403662648 MR MANAJ BHATARA STATE BANK OF INDIA(508548)
SubTotal 28203 28203
86 PAPADAHANDI OR-30-007-010-003/33311
(MAIDALPUR) 		2430007000NRG24050620230255943 05/06/2023 UMESH NAYAK 2430007WL006225 UMESH NAYAK 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2403662649 MR UMESH NAYAK STATE BANK OF INDIA(508548)
87 PAPADAHANDI OR-30-007-010-003/8701
(MAIDALPUR) 		2430007000NRG24050620230258329 05/06/2023 TULASA MUDULI 2430007WL006279 TULASA MUDULI 00415 SBIN0009346 1422 1422 Processed 10/06/2023 2403662643 MRS TULASA MUDULI STATE BANK OF INDIA(508548)
88 PAPADAHANDI OR-30-007-022-003/328936
(TUMBERLLA) 		2430007000NRG24050620230256276 05/06/2023 ISWAR NAYAK 2430007WL006234 ISWAR NAYAK 00415 SBIN0009346 1185 1185 Processed 10/06/2023 2403662614 ISWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAPADAHANDI OR-30-007-022-003/3328956
(TUMBERLLA) 		2430007000NRG24050620230256280 05/06/2023 SARAT PUJARI 2430007WL006234 SARAT PUJARI 00415 SBIN0009346 1185 1185 Processed 10/06/2023 2403662623 MR SARAT PUJARI STATE BANK OF INDIA(508548)
90 PAPADAHANDI OR-30-007-022-003/3328972
(TUMBERLLA) 		2430007000NRG24050620230256286 05/06/2023 SURENDRA NAYAK 2430007WL006234 SURENDRA NAYAK 00415 SBIN0009346 948 948 Processed 10/06/2023 2403662627 MR SURENDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 6399 6399
91 PAPADAHANDI OR-30-007-014-001/22096
(NAKTIGUDA) 		2430007000NRG24050620230256383 05/06/2023 DIBYAMANI TAKRI 2430007WL006237 DIBYAMANI TAKRI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403662684 MRS DIBYAMANI TAKRI STATE BANK OF INDIA(508548)
92 PAPADAHANDI OR-30-007-014-001/33189
(NAKTIGUDA) 		2430007000NRG24050620230256404 05/06/2023 PRASANTA KUMAR TAKRI 2430007WL006237 PRASANTA KUMAR TAKRI 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2403662683 PRASHANT KUAMR TAKRI UNION BANK OF INDIA(508500)
93 PAPADAHANDI OR-30-007-014-001/33196
(NAKTIGUDA) 		2430007000NRG24050620230256406 05/06/2023 PRABIR KUMAR TAKRI 2430007WL006237 PRABIR KUMAR TAKRI 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2403662681 PRABIR KUMAR TAKRI UNION BANK OF INDIA(508500)
94 PAPADAHANDI OR-30-007-014-001/33197
(NAKTIGUDA) 		2430007000NRG24050620230256407 05/06/2023 PRIYADARSHANI TAKRI 2430007WL006237 PRIYADARSHANI TAKRI 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2403662682 PRIYA DARSHANI TAKRI UNION BANK OF INDIA(508500)
SubTotal 5925 5925
95 PAPADAHANDI OR-30-007-010-003/32938
(MAIDALPUR) 		2430007000NRG24050620230258282 05/06/2023 PRABASINI HARIJAN 2430007WL006279 PRABASINI HARIJAN 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2403662785 Ms. PRABASINI HARIJAN UTKAL GRAMEEN BANK(607234)
96 PAPADAHANDI OR-30-007-010-003/32948
(MAIDALPUR) 		2430007000NRG24050620230258284 05/06/2023 CHINTAMANI MUDULI 2430007WL006279 CHINTAMANI MUDULI 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2403662586 CHINTAMANI MUDULI UNION BANK OF INDIA(508500)
97 PAPADAHANDI OR-30-007-010-003/32995
(MAIDALPUR) 		2430007000NRG24050620230258286 05/06/2023 NANDINI MUDULI 2430007WL006279 NANDINI MUDULI 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2403662596 NANDINI MUDULI UNION BANK OF INDIA(508500)
98 PAPADAHANDI OR-30-007-010-003/33021
(MAIDALPUR) 		2430007000NRG24050620230255911 05/06/2023 SAMARI GADABA 2430007WL006224 SAMARI GADABA 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2403662589 SAMARI GADABA UNION BANK OF INDIA(508500)
99 PAPADAHANDI OR-30-007-010-003/33160
(MAIDALPUR) 		2430007000NRG24050620230258294 05/06/2023 BRUNDA MUDULI 2430007WL006279 BRUNDA MUDULI 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2403662588 BRUNDA MUDULI UNION BANK OF INDIA(508500)
100 PAPADAHANDI OR-30-007-010-003/333376
(MAIDALPUR) 		2430007000NRG24050620230258302 05/06/2023 JEMA MUDULI 2430007WL006279 JEMA MUDULI 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2403662585 JEMA MUDULI UNION BANK OF INDIA(508500)
101 PAPADAHANDI OR-30-007-010-003/8180
(MAIDALPUR) 		2430007000NRG24050620230258305 05/06/2023 KUNTALA HARIJAN 2430007WL006279 KUNTALA HARIJAN 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2403662584 KUNTALA HARIJAN UNION BANK OF INDIA(508500)
102 PAPADAHANDI OR-30-007-010-003/8215
(MAIDALPUR) 		2430007000NRG24050620230258308 05/06/2023 DAMAY MUDULI 2430007WL006279 DAMAY MUDULI 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2403662595 DAMAE MUDULI UNION BANK OF INDIA(508500)
103 PAPADAHANDI OR-30-007-010-003/8220
(MAIDALPUR) 		2430007000NRG24050620230258310 05/06/2023 JAGAL MUDULI 2430007WL006279 JAGAL MUDULI 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2403662590 BAGAL MUDULI UNION BANK OF INDIA(508500)
104 PAPADAHANDI OR-30-007-010-003/8491
(MAIDALPUR) 		2430007000NRG24050620230258321 05/06/2023 BALMUNDI MUDULI 2430007WL006279 BALMUNDI MUDULI 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2403662587 BHALU MUNDI MUDULI UNION BANK OF INDIA(508500)
105 PAPADAHANDI OR-30-007-010-003/8758
(MAIDALPUR) 		2430007000NRG24050620230258330 05/06/2023 SRIDAHAR MUDULUI 2430007WL006279 SRIDAHAR MUDULUI 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2403662582 Mr. SRIDAHAR MUDULI UTKAL GRAMEEN BANK(607234)
106 PAPADAHANDI OR-30-007-014-001/20728
(NAKTIGUDA) 		2430007000NRG24050620230256378 05/06/2023 CHRIST DANGRI 2430007WL006237 CHRIST DANGRI 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2403662600 KHRISTACHANDRA DANGARI UNION BANK OF INDIA(508500)
107 PAPADAHANDI OR-30-007-014-001/20728
(NAKTIGUDA) 		2430007000NRG24050620230256379 05/06/2023 JYOTI DANGRI 2430007WL006237 JYOTI DANGRI 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2403662581 JYOTI DONGRI UNION BANK OF INDIA(508500)
108 PAPADAHANDI OR-30-007-014-001/22021
(NAKTIGUDA) 		2430007000NRG24050620230256380 05/06/2023 JPHOOLMATI HARIJAN 2430007WL006237 JPHOOLMATI HARIJAN 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2403662606 Mrs. PHULMANI HARIJAN W/O GHASIRAM UTKAL GRAMEEN BANK(607234)
109 PAPADAHANDI OR-30-007-014-001/22126
(NAKTIGUDA) 		2430007000NRG24050620230256389 05/06/2023 NILAKANT KACHIM 2430007WL006237 NILAKANT KACHIM 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2403662605 NILAKANT KACHIM UNION BANK OF INDIA(508500)
110 PAPADAHANDI OR-30-007-014-001/32724
(NAKTIGUDA) 		2430007000NRG24050620230256398 05/06/2023 BHARAT KHURA 2430007WL006237 BHARAT KHURA 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2403662602 BHARATA KHURA UNION BANK OF INDIA(508500)
111 PAPADAHANDI OR-30-007-014-001/32726
(NAKTIGUDA) 		2430007000NRG24050620230256399 05/06/2023 BILALSEN KHURA 2430007WL006237 BILALSEN KHURA 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2403662599 BILALSEN KHURA UNION BANK OF INDIA(508500)
112 PAPADAHANDI OR-30-007-014-001/32726
(NAKTIGUDA) 		2430007000NRG24050620230256400 05/06/2023 CHUNI KHURA 2430007WL006237 CHUNI KHURA 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2403662580 Mrs. CHUNI KHURA W/O BILALSEN UTKAL GRAMEEN BANK(607234)
113 PAPADAHANDI OR-30-007-014-001/32750
(NAKTIGUDA) 		2430007000NRG24050620230256401 05/06/2023 BALMATI JANI 2430007WL006237 BALMATI JANI 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2403662598 Mrs. BALAMATI JANI INDIAN BANK(607105)
114 PAPADAHANDI OR-30-007-014-001/33401
(NAKTIGUDA) 		2430007000NRG24050620230256409 05/06/2023 DAYAMANI DONGRI 2430007WL006237 DAYAMANI DONGRI 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2403662604 DAYAMANI DANGRI UNION BANK OF INDIA(508500)
115 PAPADAHANDI OR-30-007-014-001/33401
(NAKTIGUDA) 		2430007000NRG24050620230256408 05/06/2023 JOSEPH DONGRI 2430007WL006237 JOSEPH DONGRI 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2403662601 JASHEF DANGARI UNION BANK OF INDIA(508500)
116 PAPADAHANDI OR-30-007-014-001/33606
(NAKTIGUDA) 		2430007000NRG24050620230256410 05/06/2023 SALAMAN KHURA 2430007WL006237 SALAMAN KHURA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2403662685 SALAMAN KHURA UNION BANK OF INDIA(508500)
117 PAPADAHANDI OR-30-007-014-001/33613
(NAKTIGUDA) 		2430007000NRG24050620230256412 05/06/2023 RAKHITA KHURA 2430007WL006237 RAKHITA KHURA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2403662603 MISS RAKSHITA KHURA STATE BANK OF INDIA(508548)
118 PAPADAHANDI OR-30-007-014-001/33843
(NAKTIGUDA) 		2430007000NRG24050620230256417 05/06/2023 SANTIPRIYA TAKRI 2430007WL006237 SANTIPRIYA TAKRI 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2403662579 SANTAPRIYA TAKRI UNION BANK OF INDIA(508500)
119 PAPADAHANDI OR-30-007-022-005/25273
(TUMBERLLA) 		2430007000NRG24050620230256335 05/06/2023 KUMOR JANI 2430007WL006236 KUMOR JANI 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2403662592 KUMAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAPADAHANDI OR-30-007-022-005/25273
(TUMBERLLA) 		2430007000NRG24050620230256336 05/06/2023 SEBATI JANI 2430007WL006236 SEBATI JANI 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2403662591 SEBATI JANI UNION BANK OF INDIA(508500)
121 PAPADAHANDI OR-30-007-022-005/25322
(TUMBERLLA) 		2430007000NRG24050620230256339 05/06/2023 CHANCHALA MAJHI 2430007WL006236 CHANCHALA MAJHI 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2403662593 Mrs. CHANCHALA MAJHI W/O KAMALOCHAN UTKAL GRAMEEN BANK(607234)
122 PAPADAHANDI OR-30-007-022-005/25380
(TUMBERLLA) 		2430007000NRG24050620230256351 05/06/2023 BAIDU HARIJAN 2430007WL006236 BAIDU HARIJAN 00468 UBIN0819409 1185 1185 Processed 10/06/2023 2403662583 BAIDU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAPADAHANDI OR-30-007-022-005/32705
(TUMBERLLA) 		2430007000NRG24050620230256361 05/06/2023 HIRAMANI NAYAK 2430007WL006236 HIRAMANI NAYAK 00468 UBIN0819409 1185 1185 Processed 10/06/2023 2403662594 HIRAMANI NAYAK UNION BANK OF INDIA(508500)
124 PAPADAHANDI OR-30-007-022-005/32864
(TUMBERLLA) 		2430007000NRG24050620230256364 05/06/2023 LUTHAR HARIJAN 2430007WL006236 LUTHAR HARIJAN 00468 UBIN0819409 948 948 Processed 10/06/2023 2403662597 LUTHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43845 43845
125 PAPADAHANDI OR-30-007-010-003/32874
(MAIDALPUR) 		2430007000NRG24050620230258277 05/06/2023 SAHU HARIJAN 2430007WL006279 SAHU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662741 SAHU HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
126 PAPADAHANDI OR-30-007-010-003/32877
(MAIDALPUR) 		2430007000NRG24050620230258279 05/06/2023 RAMDAS MUDULI 2430007WL006279 RAMDAS MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662735 Mr. RAMDAS MUDULI UTKAL GRAMEEN BANK(607234)
127 PAPADAHANDI OR-30-007-010-003/32885
(MAIDALPUR) 		2430007000NRG24050620230258281 05/06/2023 TARAMANI MUDULI 2430007WL006279 TARAMANI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662701 Mrs. TARAMANI MUDULI UTKAL GRAMEEN BANK(607234)
128 PAPADAHANDI OR-30-007-010-003/32885
(MAIDALPUR) 		2430007000NRG24050620230258280 05/06/2023 TILO MUDULI 2430007WL006279 TILO MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662748 Mr. TILA MUDULI UTKAL GRAMEEN BANK(607234)
129 PAPADAHANDI OR-30-007-010-003/32938
(MAIDALPUR) 		2430007000NRG24050620230258283 05/06/2023 AKHIL HARIJAN 2430007WL006279 AKHIL HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662722 Mr. AKHIL . HARIJAN UTKAL GRAMEEN BANK(607234)
130 PAPADAHANDI OR-30-007-010-003/32948
(MAIDALPUR) 		2430007000NRG24050620230258285 05/06/2023 MAHADEB MUDULI 2430007WL006279 MAHADEB MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662742 Mr. MAHADEB MUDULI UTKAL GRAMEEN BANK(607234)
131 PAPADAHANDI OR-30-007-010-003/32995
(MAIDALPUR) 		2430007000NRG24050620230258287 05/06/2023 KIRSINDHU MUDULI 2430007WL006279 KIRSINDHU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662752 Mr. KHIRASINDHU MUDULI UTKAL GRAMEEN BANK(607234)
132 PAPADAHANDI OR-30-007-010-003/33003
(MAIDALPUR) 		2430007000NRG24050620230255902 05/06/2023 SEBIKA HARIJAN 2430007WL006224 SEBIKA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662731 SEBIKA . HARIJAN UTKAL GRAMEEN BANK(607234)
133 PAPADAHANDI OR-30-007-010-003/33006
(MAIDALPUR) 		2430007000NRG24050620230255905 05/06/2023 TULABATI JANI 2430007WL006224 TULABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662732 Mrs. TULABATI JANI W/O DASARATHA UTKAL GRAMEEN BANK(607234)
134 PAPADAHANDI OR-30-007-010-003/33010
(MAIDALPUR) 		2430007000NRG24050620230255907 05/06/2023 PRASAD SETHI 2430007WL006224 PRASAD SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662756 Mr. PRASAD SETHI UTKAL GRAMEEN BANK(607234)
135 PAPADAHANDI OR-30-007-010-003/33012
(MAIDALPUR) 		2430007000NRG24050620230255908 05/06/2023 BHUBANSWER NAYAK 2430007WL006224 BHUBANSWER NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662558 Mr. BHUBANSWER NAYAK UTKAL GRAMEEN BANK(607234)
136 PAPADAHANDI OR-30-007-010-003/33013
(MAIDALPUR) 		2430007000NRG24050620230255909 05/06/2023 KARUNA GADABA 2430007WL006224 KARUNA GADABA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662713 Mrs. KARUNA GADABA UTKAL GRAMEEN BANK(607234)
137 PAPADAHANDI OR-30-007-010-003/33016
(MAIDALPUR) 		2430007000NRG24050620230255910 05/06/2023 MADHAB JANI 2430007WL006224 MADHAB JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662757 Mr. MADHAB JANI UTKAL GRAMEEN BANK(607234)
138 PAPADAHANDI OR-30-007-010-003/33023
(MAIDALPUR) 		2430007000NRG24050620230255912 05/06/2023 DAMU GADABA 2430007WL006224 DAMU GADABA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662744 Mr. DAMBARU GADABA UTKAL GRAMEEN BANK(607234)
139 PAPADAHANDI OR-30-007-010-003/33039
(MAIDALPUR) 		2430007000NRG24050620230258289 05/06/2023 SINDHU MUDULI 2430007WL006279 SINDHU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662753 Mr. SINDHU MUDULI UTKAL GRAMEEN BANK(607234)
140 PAPADAHANDI OR-30-007-010-003/33044
(MAIDALPUR) 		2430007000NRG24050620230255914 05/06/2023 JEMADEI NAYAK 2430007WL006224 JEMADEI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662738 Mrs. JEMADEI NAYAK UTKAL GRAMEEN BANK(607234)
141 PAPADAHANDI OR-30-007-010-003/33044
(MAIDALPUR) 		2430007000NRG24050620230255915 05/06/2023 TRINATH NAYAK 2430007WL006224 TRINATH NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662557 Mr. TRINATH NAYAK UTKAL GRAMEEN BANK(607234)
142 PAPADAHANDI OR-30-007-010-003/33066
(MAIDALPUR) 		2430007000NRG24050620230255938 05/06/2023 PITAMBAR GADBA 2430007WL006225 PITAMBAR GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662736 Mr. JAGANNATH GADABA S/O MANDHAR GADABA UTKAL GRAMEEN BANK(607234)
143 PAPADAHANDI OR-30-007-010-003/33106
(MAIDALPUR) 		2430007000NRG24050620230255918 05/06/2023 KABITA NAYAK 2430007WL006224 KABITA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662777 Ms. KABITA NAYAK UTKAL GRAMEEN BANK(607234)
144 PAPADAHANDI OR-30-007-010-003/33106
(MAIDALPUR) 		2430007000NRG24050620230255917 05/06/2023 SURESH CHANDRA NAYAK 2430007WL006224 SURESH CHANDRA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662776 Mrs. SURESH CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
145 PAPADAHANDI OR-30-007-010-003/33128
(MAIDALPUR) 		2430007000NRG24050620230255930 05/06/2023 LAXMI GADBA 2430007WL006224 LAXMI GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662773 Mrs. LAXMI GADABA UTKAL GRAMEEN BANK(607234)
146 PAPADAHANDI OR-30-007-010-003/33131
(MAIDALPUR) 		2430007000NRG24050620230255933 05/06/2023 Rubina Harijan 2430007WL006224 Rubina Harijan 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662755 Mr. RUBINA HARIJAN UTKAL GRAMEEN BANK(607234)
147 PAPADAHANDI OR-30-007-010-003/33132
(MAIDALPUR) 		2430007000NRG24050620230255935 05/06/2023 RUBITA HARIJON 2430007WL006224 RUBITA HARIJON 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662745 Mrs. RUBITA HARIJAN UTKAL GRAMEEN BANK(607234)
148 PAPADAHANDI OR-30-007-010-003/33132
(MAIDALPUR) 		2430007000NRG24050620230255934 05/06/2023 Trinath Harijan 2430007WL006224 Trinath Harijan 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662743 Mr. TRINATH HARIJAN UTKAL GRAMEEN BANK(607234)
149 PAPADAHANDI OR-30-007-010-003/33159
(MAIDALPUR) 		2430007000NRG24050620230258292 05/06/2023 CHANDRA MUDULI 2430007WL006279 CHANDRA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662751 Mr. CHANDRA MUDULI UTKAL GRAMEEN BANK(607234)
150 PAPADAHANDI OR-30-007-010-003/333355
(MAIDALPUR) 		2430007000NRG24050620230258299 05/06/2023 KUSA MUDULI 2430007WL006279 KUSA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662615 MR KUSA MUDULI STATE BANK OF INDIA(508548)
151 PAPADAHANDI OR-30-007-010-003/8215
(MAIDALPUR) 		2430007000NRG24050620230258307 05/06/2023 TRINATH MUDULI 2430007WL006279 TRINATH MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662723 JEMA MUDULI UNION BANK OF INDIA(508500)
152 PAPADAHANDI OR-30-007-010-003/8220
(MAIDALPUR) 		2430007000NRG24050620230258309 05/06/2023 BALDEV MUDULI 2430007WL006279 BALDEV MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662555 Mr. BALDEB MUDULI UTKAL GRAMEEN BANK(607234)
153 PAPADAHANDI OR-30-007-010-003/8221
(MAIDALPUR) 		2430007000NRG24050620230258311 05/06/2023 ARJJUN MUDULI 2430007WL006279 ARJJUN MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662552 Mr. ARJUN MUDULI UTKAL GRAMEEN BANK(607234)
154 PAPADAHANDI OR-30-007-010-003/8221
(MAIDALPUR) 		2430007000NRG24050620230258312 05/06/2023 BUDRI MUDULI 2430007WL006279 BUDRI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662553 BUDRI MUDULI UNION BANK OF INDIA(508500)
155 PAPADAHANDI OR-30-007-010-003/8227
(MAIDALPUR) 		2430007000NRG24050620230258313 05/06/2023 DHABA MUDULI 2430007WL006279 DHABA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662551 Mr. DHOBA MUDULI UTKAL GRAMEEN BANK(607234)
156 PAPADAHANDI OR-30-007-010-003/8391
(MAIDALPUR) 		2430007000NRG24050620230258316 05/06/2023 SAHADEV HARIJAN 2430007WL006279 SAHADEV HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662740 MR SAHADEBA HARIJAN STATE BANK OF INDIA(508548)
157 PAPADAHANDI OR-30-007-010-003/8448
(MAIDALPUR) 		2430007000NRG24050620230258317 05/06/2023 LAIBAN HARIJON 2430007WL006279 LAIBAN HARIJON 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662556 Mr. LAIBAN HARIJAN UTKAL GRAMEEN BANK(607234)
158 PAPADAHANDI OR-30-007-010-003/8448
(MAIDALPUR) 		2430007000NRG24050620230258318 05/06/2023 SABITRI HARIJAN 2430007WL006279 SABITRI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662726 SABITRI . HARIJAN UTKAL GRAMEEN BANK(607234)
159 PAPADAHANDI OR-30-007-010-003/8475
(MAIDALPUR) 		2430007000NRG24050620230258319 05/06/2023 RUKUNA MUDULI 2430007WL006279 RUKUNA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662717 RUKUNA . MUDULI UTKAL GRAMEEN BANK(607234)
160 PAPADAHANDI OR-30-007-010-003/8491
(MAIDALPUR) 		2430007000NRG24050620230258320 05/06/2023 GOBURU MUDULI 2430007WL006279 GOBURU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662554 Mr. GOBARA MUDULI UTKAL GRAMEEN BANK(607234)
161 PAPADAHANDI OR-30-007-010-003/8509
(MAIDALPUR) 		2430007000NRG24050620230258322 05/06/2023 TARA MUDULI 2430007WL006279 TARA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662763 Mrs. TARA MUDULI UTKAL GRAMEEN BANK(607234)
162 PAPADAHANDI OR-30-007-010-003/8609
(MAIDALPUR) 		2430007000NRG24050620230258324 05/06/2023 BIRSU SHANTA 2430007WL006279 BIRSU SHANTA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662762 Mr. BIRASHU . SANTA UTKAL GRAMEEN BANK(607234)
163 PAPADAHANDI OR-30-007-010-003/8609
(MAIDALPUR) 		2430007000NRG24050620230258325 05/06/2023 RISA SHANTA 2430007WL006279 RISA SHANTA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662714 RISE SANTA INDUSIND BANK(607189)
164 PAPADAHANDI OR-30-007-010-003/8647
(MAIDALPUR) 		2430007000NRG24050620230258327 05/06/2023 AMBIKA MUDULI 2430007WL006279 AMBIKA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662550 AMBIKA MUDULI INDUSIND BANK(607189)
165 PAPADAHANDI OR-30-007-010-003/8758
(MAIDALPUR) 		2430007000NRG24050620230258331 05/06/2023 BISWANATH MUDULI 2430007WL006279 BISWANATH MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662750 Mr. BISWANATH MUDULI UTKAL GRAMEEN BANK(607234)
166 PAPADAHANDI OR-30-007-010-003/8767
(MAIDALPUR) 		2430007000NRG24050620230258332 05/06/2023 PAN MUDULI 2430007WL006279 PAN MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662690 Mrs. PAN MUDULI UTKAL GRAMEEN BANK(607234)
167 PAPADAHANDI OR-30-007-010-003/8767
(MAIDALPUR) 		2430007000NRG24050620230258333 05/06/2023 SIBA MUDULI 2430007WL006279 SIBA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662749 Mr. SHIB MUDULI UTKAL GRAMEEN BANK(607234)
168 PAPADAHANDI OR-30-007-014-001/20567
(NAKTIGUDA) 		2430007000NRG24050620230256369 05/06/2023 JUNEETA KHURA 2430007WL006237 JUNEETA KHURA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662716 Mrs. JHUNITA KHURA W/O BINIMAY UTKAL GRAMEEN BANK(607234)
169 PAPADAHANDI OR-30-007-014-001/20568
(NAKTIGUDA) 		2430007000NRG24050620230256370 05/06/2023 DAMINI KHURA 2430007WL006237 DAMINI KHURA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662764 DAMINI KHURA UNION BANK OF INDIA(508500)
170 PAPADAHANDI OR-30-007-014-001/20655
(NAKTIGUDA) 		2430007000NRG24050620230256372 05/06/2023 ANJULI KHURA 2430007WL006237 ANJULI KHURA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662758 Mrs. BUDHUBARA KHURA W/O AMN UTKAL GRAMEEN BANK(607234)
171 PAPADAHANDI OR-30-007-014-001/20695
(NAKTIGUDA) 		2430007000NRG24050620230256374 05/06/2023 ARJUN BISSOYI 2430007WL006237 ARJUN BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662564 Mr. ARJUN BISOI UTKAL GRAMEEN BANK(607234)
172 PAPADAHANDI OR-30-007-014-001/20700
(NAKTIGUDA) 		2430007000NRG24050620230256377 05/06/2023 DEBANTI KHURA 2430007WL006237 DEBANTI KHURA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662715 DEBAKI KHURA UNION BANK OF INDIA(508500)
173 PAPADAHANDI OR-30-007-014-001/22022
(NAKTIGUDA) 		2430007000NRG24050620230256382 05/06/2023 SURYAMANI HARIJAN 2430007WL006237 SURYAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662766 Ms. SURYAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
174 PAPADAHANDI OR-30-007-014-001/22112
(NAKTIGUDA) 		2430007000NRG24050620230256386 05/06/2023 AMBICA HARIJAN 2430007WL006237 AMBICA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662765 Mrs. AMBIKA HIRIJAN W/OLAKINATH UTKAL GRAMEEN BANK(607234)
175 PAPADAHANDI OR-30-007-014-001/22122
(NAKTIGUDA) 		2430007000NRG24050620230256387 05/06/2023 ANAAY JANI 2430007WL006237 ANAAY JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662724 ADAYA JANI UNION BANK OF INDIA(508500)
176 PAPADAHANDI OR-30-007-014-001/32546
(NAKTIGUDA) 		2430007000NRG24050620230256392 05/06/2023 RAJANTI BHATRA 2430007WL006237 RAJANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662760 Mrs. RAJANTI BHATRA UTKAL GRAMEEN BANK(607234)
177 PAPADAHANDI OR-30-007-014-001/32550
(NAKTIGUDA) 		2430007000NRG24050620230256394 05/06/2023 RADHAMONI KHURA 2430007WL006237 RADHAMONI KHURA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662759 RADHAMANI KHURA UNION BANK OF INDIA(508500)
178 PAPADAHANDI OR-30-007-014-001/32724
(NAKTIGUDA) 		2430007000NRG24050620230256397 05/06/2023 ANITA KHURA 2430007WL006237 ANITA KHURA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662725 ANITA KHURA UNION BANK OF INDIA(508500)
179 PAPADAHANDI OR-30-007-022-002/24735
(TUMBERLLA) 		2430007000NRG24050620230256262 05/06/2023 SANDHAR PUJARI 2430007WL006234 SANDHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662565 Mr. SANDHAR PUJARI UTKAL GRAMEEN BANK(607234)
180 PAPADAHANDI OR-30-007-022-002/24818
(TUMBERLLA) 		2430007000NRG24050620230256265 05/06/2023 MANAMOHINI LAICHHAN 2430007WL006234 MANAMOHINI LAICHHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662703 Mrs. MANAMOHINI LAICHAN UTKAL GRAMEEN BANK(607234)
181 PAPADAHANDI OR-30-007-022-002/24818
(TUMBERLLA) 		2430007000NRG24050620230256264 05/06/2023 PRADEEP KUMAR LAICHHAN 2430007WL006234 PRADEEP KUMAR LAICHHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662569 Mr. PRADEEP KUMAR LAICHAN UTKAL GRAMEEN BANK(607234)
182 PAPADAHANDI OR-30-007-022-002/32489
(TUMBERLLA) 		2430007000NRG24050620230256266 05/06/2023 AJANT SUNA 2430007WL006234 AJANT SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662702 Mr. AJANTA SUNA UTKAL GRAMEEN BANK(607234)
183 PAPADAHANDI OR-30-007-022-002/32489
(TUMBERLLA) 		2430007000NRG24050620230256267 05/06/2023 SUKANTI SUNA 2430007WL006234 SUKANTI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662768 Mrs. SUKANTI SUNA UTKAL GRAMEEN BANK(607234)
184 PAPADAHANDI OR-30-007-022-002/32840
(TUMBERLLA) 		2430007000NRG24050620230256268 05/06/2023 PURAN BHATRA 2430007WL006234 PURAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662746 PURNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAPADAHANDI OR-30-007-022-002/32857
(TUMBERLLA) 		2430007000NRG24050620230256271 05/06/2023 PREMAMANI HARIJAN 2430007WL006234 PREMAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662775 PREMAMANI HARIJAN CANARA BANK(508532)
186 PAPADAHANDI OR-30-007-022-002/32865
(TUMBERLLA) 		2430007000NRG24050620230256273 05/06/2023 PARIMAL SUNA 2430007WL006234 PARIMAL SUNA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662710 PARIMAL SUNA UTKAL GRAMEEN BANK(607234)
187 PAPADAHANDI OR-30-007-022-003/3328951
(TUMBERLLA) 		2430007000NRG24050620230256278 05/06/2023 DEBARAJ BHATRA 2430007WL006234 DEBARAJ BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662728 Mr. DEBRAJ BHATRA S/OGHASIRAM UTKAL GRAMEEN BANK(607234)
188 PAPADAHANDI OR-30-007-022-003/3328954
(TUMBERLLA) 		2430007000NRG24050620230256279 05/06/2023 PITA MAJHI 2430007WL006234 PITA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662696 PITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 PAPADAHANDI OR-30-007-022-003/3328958
(TUMBERLLA) 		2430007000NRG24050620230256282 05/06/2023 TULASENA KUMBHAR 2430007WL006234 TULASENA KUMBHAR 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2403662754 Mrs. TULASENA KUMBHAR UTKAL GRAMEEN BANK(607234)
190 PAPADAHANDI OR-30-007-022-003/3328967
(TUMBERLLA) 		2430007000NRG24050620230256283 05/06/2023 ANAND MAJHI 2430007WL006234 ANAND MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2403662729 Mr. ANANDA BHATRA S/O NARAHARI UTKAL GRAMEEN BANK(607234)
191 PAPADAHANDI OR-30-007-022-003/3328967
(TUMBERLLA) 		2430007000NRG24050620230256284 05/06/2023 KOUSHALYA BHATRA 2430007WL006234 KOUSHALYA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2403662734 Mrs. KOUSHALYA BHATRA W/O ANAND BHATRA UTKAL GRAMEEN BANK(607234)
192 PAPADAHANDI OR-30-007-022-003/3328971
(TUMBERLLA) 		2430007000NRG24050620230256285 05/06/2023 JAYANTI BHATRA 2430007WL006234 JAYANTI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2403662711 Mrs. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
193 PAPADAHANDI OR-30-007-022-003/3328972
(TUMBERLLA) 		2430007000NRG24050620230256287 05/06/2023 DEBAKI NAYAK 2430007WL006234 DEBAKI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2403662695 Mrs. DEBAKI NAYAK UTKAL GRAMEEN BANK(607234)
194 PAPADAHANDI OR-30-007-022-003/3328987
(TUMBERLLA) 		2430007000NRG24050620230256294 05/06/2023 SUMITRA NAYAK 2430007WL006234 SUMITRA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662774 SUMITRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
195 PAPADAHANDI OR-30-007-022-003/3329013
(TUMBERLLA) 		2430007000NRG24050620230256298 05/06/2023 MANJULA MAJHI 2430007WL006234 MANJULA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662737 Mrs. MANJULA BHATRA WO TANKADHAR UTKAL GRAMEEN BANK(607234)
196 PAPADAHANDI OR-30-007-022-003/3329014
(TUMBERLLA) 		2430007000NRG24050620230256299 05/06/2023 NIRA BHATRA 2430007WL006234 NIRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662718 Mrs. NIRA BHATRA W/O KRUSHNA CHANDRA UTKAL GRAMEEN BANK(607234)
197 PAPADAHANDI OR-30-007-022-003/3329026
(TUMBERLLA) 		2430007000NRG24050620230256301 05/06/2023 SEBATI PUJARI 2430007WL006234 SEBATI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662707 SEBATI . PUJARI UTKAL GRAMEEN BANK(607234)
198 PAPADAHANDI OR-30-007-022-003/3329030
(TUMBERLLA) 		2430007000NRG24050620230256302 05/06/2023 SUNADHAR PUJARI 2430007WL006234 SUNADHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662733 SUNADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 PAPADAHANDI OR-30-007-022-003/3329031
(TUMBERLLA) 		2430007000NRG24050620230256304 05/06/2023 MUKTA BHATRA 2430007WL006234 MUKTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662708 Mrs. MUKTA BHATRA UTKAL GRAMEEN BANK(607234)
200 PAPADAHANDI OR-30-007-022-003/3329089
(TUMBERLLA) 		2430007000NRG24050620230256307 05/06/2023 PADMINI BHATRA 2430007WL006234 PADMINI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662747 Mrs. PADMANI BHATRA UTKAL GRAMEEN BANK(607234)
201 PAPADAHANDI OR-30-007-022-005/25240
(TUMBERLLA) 		2430007000NRG24050620230256333 05/06/2023 MALATI NAG 2430007WL006236 MALATI NAG 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662727 Mrs. MALATI NAG UTKAL GRAMEEN BANK(607234)
202 PAPADAHANDI OR-30-007-022-005/25240
(TUMBERLLA) 		2430007000NRG24050620230256332 05/06/2023 PRAKASH CHANDRA NAG 2430007WL006236 PRAKASH CHANDRA NAG 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662563 Mr. PRAKASH CHANDRA NAG UTKAL GRAMEEN BANK(607234)
203 PAPADAHANDI OR-30-007-022-005/25269
(TUMBERLLA) 		2430007000NRG24050620230256334 05/06/2023 PADMA GOUD 2430007WL006236 PADMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662562 PADMA GAUDA UNION BANK OF INDIA(508500)
204 PAPADAHANDI OR-30-007-022-005/25305
(TUMBERLLA) 		2430007000NRG24050620230256337 05/06/2023 SUKAL MAJHI 2430007WL006236 SUKAL MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662719 Mrs. SUKAL DEI MAJHI W/O PADLAM UTKAL GRAMEEN BANK(607234)
205 PAPADAHANDI OR-30-007-022-005/25337
(TUMBERLLA) 		2430007000NRG24050620230256340 05/06/2023 MANBODH MAJHI 2430007WL006236 MANBODH MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403662693 Mr. MANBADH MAJHI UTKAL GRAMEEN BANK(607234)
206 PAPADAHANDI OR-30-007-022-005/25347
(TUMBERLLA) 		2430007000NRG24050620230256342 05/06/2023 PUSAAY MAJHI 2430007WL006236 PUSAAY MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662720 Mrs. PUSAI MAJHI W/O ARJUNA UTKAL GRAMEEN BANK(607234)
207 PAPADAHANDI OR-30-007-022-005/25353
(TUMBERLLA) 		2430007000NRG24050620230256343 05/06/2023 SUNA MAJHI 2430007WL006236 SUNA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662567 Mr. SUNA MAJHI UTKAL GRAMEEN BANK(607234)
208 PAPADAHANDI OR-30-007-022-005/25364
(TUMBERLLA) 		2430007000NRG24050620230256344 05/06/2023 ESTIPAN HARIJAN 2430007WL006236 ESTIPAN HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662568 Mr. ESTIPAN HARIJAN UTKAL GRAMEEN BANK(607234)
209 PAPADAHANDI OR-30-007-022-005/25365
(TUMBERLLA) 		2430007000NRG24050620230256346 05/06/2023 PUSPA HARIJAN 2430007WL006236 PUSPA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662560 Mrs. PUSPA HARIJAN UTKAL GRAMEEN BANK(607234)
210 PAPADAHANDI OR-30-007-022-005/25365
(TUMBERLLA) 		2430007000NRG24050620230256345 05/06/2023 Susil harijan 2430007WL006236 Susil harijan 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662780 Mr. SUSIL HARIJAN UTKAL GRAMEEN BANK(607234)
211 PAPADAHANDI OR-30-007-022-005/25369
(TUMBERLLA) 		2430007000NRG24050620230256347 05/06/2023 SUBAS CHANDRA HARIJAN 2430007WL006236 SUBAS CHANDRA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662694 SUBAS CHANDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 PAPADAHANDI OR-30-007-022-005/25371
(TUMBERLLA) 		2430007000NRG24050620230256348 05/06/2023 SUBHADRA HARIJAN 2430007WL006236 SUBHADRA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662778 SUBHADRA HARIJAN UNION BANK OF INDIA(508500)
213 PAPADAHANDI OR-30-007-022-005/25373
(TUMBERLLA) 		2430007000NRG24050620230256349 05/06/2023 NILEDRI HARIJAN 2430007WL006236 NILEDRI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662561 Mr. NILENDRA HARIJAN UTKAL GRAMEEN BANK(607234)
214 PAPADAHANDI OR-30-007-022-005/25375
(TUMBERLLA) 		2430007000NRG24050620230256350 05/06/2023 ESWAR HARIJAN 2430007WL006236 ESWAR HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662566 Mr. SUKU HARIJAN UTKAL GRAMEEN BANK(607234)
215 PAPADAHANDI OR-30-007-022-005/25382
(TUMBERLLA) 		2430007000NRG24050620230256353 05/06/2023 TILOTAMA GONDA 2430007WL006236 TILOTAMA GONDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662691 TILATAMA GONDA UNION BANK OF INDIA(508500)
216 PAPADAHANDI OR-30-007-022-005/25382
(TUMBERLLA) 		2430007000NRG24050620230256352 05/06/2023 TRILOCHAN GONDA 2430007WL006236 TRILOCHAN GONDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662770 MR TRILOCHAN GANDA STATE BANK OF INDIA(508548)
217 PAPADAHANDI OR-30-007-022-005/25383
(TUMBERLLA) 		2430007000NRG24050620230256354 05/06/2023 LACHU HARIJAN 2430007WL006236 LACHU HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662692 Mr. LACHHU HARIJAN UTKAL GRAMEEN BANK(607234)
218 PAPADAHANDI OR-30-007-022-005/25383
(TUMBERLLA) 		2430007000NRG24050620230256355 05/06/2023 PUSPABATI HARIJAN 2430007WL006236 PUSPABATI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662700 Mrs. PUSPABATI HARIJAN W/O LACHU HAR UTKAL GRAMEEN BANK(607234)
219 PAPADAHANDI OR-30-007-022-005/25409
(TUMBERLLA) 		2430007000NRG24050620230256356 05/06/2023 RATNAMANI NAG 2430007WL006236 RATNAMANI NAG 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662559 Mrs. RATNAMANI NAG UTKAL GRAMEEN BANK(607234)
220 PAPADAHANDI OR-30-007-022-005/25417
(TUMBERLLA) 		2430007000NRG24050620230256357 05/06/2023 Sukru nayak 2430007WL006236 Sukru nayak 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662761 SUKRU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
221 PAPADAHANDI OR-30-007-022-005/25433
(TUMBERLLA) 		2430007000NRG24050620230256358 05/06/2023 KANU MAJHI 2430007WL006236 KANU MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662699 Mr. KANU MAJHIS/O NANDA AT MAHULI SIGNFU UTKAL GRAMEEN BANK(607234)
222 PAPADAHANDI OR-30-007-022-005/25437
(TUMBERLLA) 		2430007000NRG24050620230256359 05/06/2023 NILAMBAR NAYAK 2430007WL006236 NILAMBAR NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662709 Mr. NILAMBAR NAIK UTKAL GRAMEEN BANK(607234)
223 PAPADAHANDI OR-30-007-022-005/32529
(TUMBERLLA) 		2430007000NRG24050620230256360 05/06/2023 PURANDAR HARIJAN 2430007WL006236 PURANDAR HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403662771 Mr. PURANDHAR HARIJAN UTKAL GRAMEEN BANK(607234)
224 PAPADAHANDI OR-30-007-022-005/32814
(TUMBERLLA) 		2430007000NRG24050620230256362 05/06/2023 JATILAL HARIJAN 2430007WL006236 JATILAL HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2403662779 JYOTILAL HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
225 PAPADAHANDI OR-30-007-022-005/32814
(TUMBERLLA) 		2430007000NRG24050620230256363 05/06/2023 NILANDRI HARIJAN 2430007WL006236 NILANDRI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2403662730 Mrs. NILENDRI HARIJAN UTKAL GRAMEEN BANK(607234)
226 PAPADAHANDI OR-30-007-022-005/33840
(TUMBERLLA) 		2430007000NRG24050620230256367 05/06/2023 MINA JANI 2430007WL006236 MINA JANI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2403662721 Mrs. MINA JANI UTKAL GRAMEEN BANK(607234)
227 PAPADAHANDI OR-30-007-022-006/24893
(TUMBERLLA) 		2430007000NRG24050620230256308 05/06/2023 PITA BHATRA 2430007WL006234 PITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662706 Mr. PITA BHATRA S/O KUSA AT PALSAGUDA UTKAL GRAMEEN BANK(607234)
228 PAPADAHANDI OR-30-007-022-006/24911
(TUMBERLLA) 		2430007000NRG24050620230256309 05/06/2023 GOBARDHAN HARIJAN 2430007WL006234 GOBARDHAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Rejected 10/06/2023 2403662705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PAPADAHANDI OR-30-007-022-006/24945
(TUMBERLLA) 		2430007000NRG24050620230256310 05/06/2023 SORADU JANI 2430007WL006234 SORADU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662769 Mr. SARADU JANI UTKAL GRAMEEN BANK(607234)
230 PAPADAHANDI OR-30-007-022-006/27026
(TUMBERLLA) 		2430007000NRG24050620230256311 05/06/2023 PURUSTTAM BHATRA 2430007WL006234 PURUSTTAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662698 Mr. PURUSHATTAM BHATRA UTKAL GRAMEEN BANK(607234)
231 PAPADAHANDI OR-30-007-022-006/32574
(TUMBERLLA) 		2430007000NRG24050620230256312 05/06/2023 NABA PUJARI 2430007WL006234 NABA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662697 Mr. NABA PUJARI S/O DAMU AT PALSAGUDA S UTKAL GRAMEEN BANK(607234)
232 PAPADAHANDI OR-30-007-022-006/32580
(TUMBERLLA) 		2430007000NRG24050620230256313 05/06/2023 BENUDHAR BHATRA 2430007WL006234 BENUDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662772 Mr. BENUDHAR BHATRA UTKAL GRAMEEN BANK(607234)
233 PAPADAHANDI OR-30-007-022-006/32667
(TUMBERLLA) 		2430007000NRG24050620230256314 05/06/2023 RAMA MAJHI 2430007WL006234 RAMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662712 Mr. RAMA MAJHI S/O DAMBARU AT KUKUDAMARU UTKAL GRAMEEN BANK(607234)
234 PAPADAHANDI OR-30-007-022-006/32679
(TUMBERLLA) 		2430007000NRG24050620230256315 05/06/2023 SANTASH KUMAR BHAGA 2430007WL006234 SANTASH KUMAR BHAGA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662704 Mr. SANTOSH KUMAR BHAGAT UTKAL GRAMEEN BANK(607234)
235 PAPADAHANDI OR-30-007-022-006/32698
(TUMBERLLA) 		2430007000NRG24050620230256316 05/06/2023 BAIDI BHATRA 2430007WL006234 BAIDI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662767 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
236 PAPADAHANDI OR-30-007-022-006/32842
(TUMBERLLA) 		2430007000NRG24050620230256317 05/06/2023 CHARAN SING DISARI 2430007WL006234 CHARAN SING DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403662739 Mr. CHARAN SINGH DISHARI S O TANKA UTKAL GRAMEEN BANK(607234)
SubTotal 158079 158079
237 PAPADAHANDI OR-30-007-003-005/2099
(DENGAGUDA) 		2430007000NRG24050620230258256 05/06/2023 NANDA BHATRA 2430007WL006278 NANDA BHATRA 00553 INDB0000225 1659 1659 Processed 10/06/2023 2403662549 NANDA BHATRA UNION BANK OF INDIA(508500)
238 PAPADAHANDI OR-30-007-003-005/321678
(DENGAGUDA) 		2430007000NRG24050620230258262 05/06/2023 SIRI JANI 2430007WL006278 SIRI JANI 00553 INDB0000225 1659 1659 Processed 10/06/2023 2403662808 MR SRIDHAR JANI STATE BANK OF INDIA(508548)
239 PAPADAHANDI OR-30-007-003-005/321680
(DENGAGUDA) 		2430007000NRG24050620230258263 05/06/2023 NIRANJAN JANI 2430007WL006278 NIRANJAN JANI 00553 INDB0000225 1659 1659 Processed 10/06/2023 2403662809 NIRANJAN JANI INDUSIND BANK(607189)
240 PAPADAHANDI OR-30-007-003-005/321681
(DENGAGUDA) 		2430007000NRG24050620230258264 05/06/2023 RAMO JANI 2430007WL006278 RAMO JANI 00553 INDB0000225 1659 1659 Processed 10/06/2023 2403662810 RAM JANI INDUSIND BANK(607189)
SubTotal 6636 6636
241 PAPADAHANDI OR-30-007-010-003/333106
(MAIDALPUR) 		2430007000NRG24050620230255940 05/06/2023 TULABATI BINDHANI 2430007WL006225 TULABATI BINDHANI 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2403662806 TULABATI BINDHANI UNION BANK OF INDIA(508500)
242 PAPADAHANDI OR-30-007-010-003/333107
(MAIDALPUR) 		2430007000NRG24050620230255941 05/06/2023 INDUREKHA JANI 2430007WL006225 INDUREKHA JANI 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2403662807 INDUREKHA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
243 PAPADAHANDI OR-30-007-010-003/333435
(MAIDALPUR) 		2430007000NRG24050620230255984 05/06/2023 SAGAR NAYAK 2430007WL006225 SAGAR NAYAK 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2403662805 Mr. SAGAR NAYAK UTKAL GRAMEEN BANK(607234)
244 PAPADAHANDI OR-30-007-010-003/333440
(MAIDALPUR) 		2430007000NRG24050620230255988 05/06/2023 RAHUL NAYAK 2430007WL006225 RAHUL NAYAK 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2403662804 Mr. RAHUL NAYAK UTKAL GRAMEEN BANK(607234)
245 PAPADAHANDI OR-30-007-022-003/328936
(TUMBERLLA) 		2430007000NRG24050620230256277 05/06/2023 HEMA BHATRA 2430007WL006234 HEMA BHATRA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2403662793 HEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
246 PAPADAHANDI OR-30-007-022-003/3328958
(TUMBERLLA) 		2430007000NRG24050620230256281 05/06/2023 SUNADHAR KUMBHAR 2430007WL006234 SUNADHAR KUMBHAR 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2403662799 SUNADHAR KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 PAPADAHANDI OR-30-007-022-003/3328974
(TUMBERLLA) 		2430007000NRG24050620230256288 05/06/2023 PUNAY NAYAK 2430007WL006234 PUNAY NAYAK 00691 IPOS0000001 948 948 Processed 10/06/2023 2403662788 PUNAY NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
248 PAPADAHANDI OR-30-007-022-003/3328982
(TUMBERLLA) 		2430007000NRG24050620230256289 05/06/2023 JEMA BHATRA 2430007WL006234 JEMA BHATRA 00691 IPOS0000001 948 948 Processed 10/06/2023 2403662786 JEMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
249 PAPADAHANDI OR-30-007-022-003/3328983
(TUMBERLLA) 		2430007000NRG24050620230256290 05/06/2023 JOGENDRA NAYAK 2430007WL006234 JOGENDRA NAYAK 00691 IPOS0000001 948 948 Processed 10/06/2023 2403662797 MR JOGENDRA NAYAK STATE BANK OF INDIA(508548)
250 PAPADAHANDI OR-30-007-022-003/3328983
(TUMBERLLA) 		2430007000NRG24050620230256291 05/06/2023 LACHANDEI NAYAK 2430007WL006234 LACHANDEI NAYAK 00691 IPOS0000001 948 948 Processed 10/06/2023 2403662792 Mrs. LACHANDEI NAYAK UTKAL GRAMEEN BANK(607234)
251 PAPADAHANDI OR-30-007-022-003/3328984
(TUMBERLLA) 		2430007000NRG24050620230256292 05/06/2023 SAMBARU BHATRA 2430007WL006234 SAMBARU BHATRA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2403662787 SAMBHARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
252 PAPADAHANDI OR-30-007-022-003/3328985
(TUMBERLLA) 		2430007000NRG24050620230256293 05/06/2023 TOBHA BHATRA 2430007WL006234 TOBHA BHATRA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2403662789 TABHA MAJHI UCO BANK(607066)
253 PAPADAHANDI OR-30-007-022-003/3329012
(TUMBERLLA) 		2430007000NRG24050620230256295 05/06/2023 DAYNU MAJHI 2430007WL006234 DAYNU MAJHI 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2403662790 DAINU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
254 PAPADAHANDI OR-30-007-022-003/3329012
(TUMBERLLA) 		2430007000NRG24050620230256296 05/06/2023 REBATI MAJHI 2430007WL006234 REBATI MAJHI 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2403662791 Mrs. REBATI MAJHI UTKAL GRAMEEN BANK(607234)
255 PAPADAHANDI OR-30-007-022-003/3329013
(TUMBERLLA) 		2430007000NRG24050620230256297 05/06/2023 TANKADHAR MAJHI 2430007WL006234 TANKADHAR MAJHI 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2403662796 TANKADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
256 PAPADAHANDI OR-30-007-022-003/3329026
(TUMBERLLA) 		2430007000NRG24050620230256300 05/06/2023 PRAFULA PUJARI 2430007WL006234 PRAFULA PUJARI 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2403662798 PRAPHUL PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 PAPADAHANDI OR-30-007-022-003/3329031
(TUMBERLLA) 		2430007000NRG24050620230256303 05/06/2023 CHITANYA BHATRA 2430007WL006234 CHITANYA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2403662800 CHAITANYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
258 PAPADAHANDI OR-30-007-022-003/3329088
(TUMBERLLA) 		2430007000NRG24050620230256305 05/06/2023 CHANDRASEKHAR MAJHI 2430007WL006234 CHANDRASEKHAR MAJHI 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2403662795 CHANDRASHEKHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 PAPADAHANDI OR-30-007-022-003/3329089
(TUMBERLLA) 		2430007000NRG24050620230256306 05/06/2023 NILAMBAR BHATRA 2430007WL006234 NILAMBAR BHATRA 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2403662802 NILAMBAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAPADAHANDI OR-30-007-022-005/25347
(TUMBERLLA) 		2430007000NRG24050620230256341 05/06/2023 ARJUN MAJHI 2430007WL006236 ARJUN MAJHI 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2403662794 ARJUN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
261 PAPADAHANDI OR-30-007-022-005/33837
(TUMBERLLA) 		2430007000NRG24050620230256365 05/06/2023 BAISAKHI MAJHI 2430007WL006236 BAISAKHI MAJHI 00691 IPOS0000001 948 948 Processed 10/06/2023 2403662801 Mrs. BAISHAKHI MAJHI UTKAL GRAMEEN BANK(607234)
262 PAPADAHANDI OR-30-007-022-005/33840
(TUMBERLLA) 		2430007000NRG24050620230256366 05/06/2023 DAMU JANI 2430007WL006236 DAMU JANI 00691 IPOS0000001 948 948 Processed 10/06/2023 2403662803 DAMU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27729 27729
Total 384414 384414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_050623APB_FTO_199470 AXIS BANK UTIB0001163 NABARANGPUR 6636
2 PAPADAHANDI OR2430007_050623APB_FTO_199470 Bank of Baroda BARB0NABARA Nabarangapur 36498
3 PAPADAHANDI OR2430007_050623APB_FTO_199470 Bank of India BKID0005582 NABARANGAPUR 13272
4 PAPADAHANDI OR2430007_050623APB_FTO_199470 Central Bank Of India CBIN0284330 NABARANGAPUR 3081
5 PAPADAHANDI OR2430007_050623APB_FTO_199470 Indian Bank IDIB000B024 BHUBANESHWAR 1422
6 PAPADAHANDI OR2430007_050623APB_FTO_199470 Punjab National Bank PUNB0167020 Nabarangpur 14931
7 PAPADAHANDI OR2430007_050623APB_FTO_199470 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
8 PAPADAHANDI OR2430007_050623APB_FTO_199470 State Bank of India SBIN0004737 PAPADAHANDI 26781
9 PAPADAHANDI OR2430007_050623APB_FTO_199470 State Bank of India SBIN0006972 MOKEYA SAB 28203
10 PAPADAHANDI OR2430007_050623APB_FTO_199470 State Bank of India SBIN0009346 KANTAGAON 6399
11 PAPADAHANDI OR2430007_050623APB_FTO_199470 Union Bank of India UBIN0562513 NABARANGPUR 5925
12 PAPADAHANDI OR2430007_050623APB_FTO_199470 Union Bank of India UBIN0819409 PAPADAHANDI 43845
13 PAPADAHANDI OR2430007_050623APB_FTO_199470 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 8532
14 PAPADAHANDI OR2430007_050623APB_FTO_199470 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 53799
15 PAPADAHANDI OR2430007_050623APB_FTO_199470 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 82713
16 PAPADAHANDI OR2430007_050623APB_FTO_199470 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 10665
17 PAPADAHANDI OR2430007_050623APB_FTO_199470 UTKAL GRAMYA BANK SBIN0RRUKGB TUREKELA,BOLANGIR 1185
18 PAPADAHANDI OR2430007_050623APB_FTO_199470 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 1185
19 PAPADAHANDI OR2430007_050623APB_FTO_199470 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 6636
20 PAPADAHANDI OR2430007_050623APB_FTO_199470 India Post Payments Bank IPOS0000001 NABARANGPUR 27729

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