Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:00:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_131223APB_FTO_886896
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-30-007-005-002/32511
(GHATAGUDA) 		2430007000NRG24Z131220230899452 13/12/2023 JAGDISH BHATRA 2430007WL066202 JAGDISH BHATRA 00045 BARB0NABARA 690 690 Processed 14/12/2023 8610744595 JAGDESH BHATRA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-007-003/330099
(JATABAL) 		2430007000NRG24Z131220230898174 13/12/2023 TULISI GOUDA 2430007WL066175 TULISI GOUDA 00045 BARB0NABARA 805 805 Processed 14/12/2023 8610744281 TULISI GOUDA BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-007-004/11252
(JATABAL) 		2430007000NRG24Z131220230899779 13/12/2023 GORI PUJARI 2430007WL066206 GORI PUJARI 00045 BARB0NABARA 805 805 Processed 14/12/2023 8610744280 Mrs. GORI PUJARI UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-007-004/330035
(JATABAL) 		2430007000NRG24Z131220230898218 13/12/2023 Shaik riaz Hussain 2430007WL066175 Shaik riaz Hussain 00045 BARB0NABARA 805 805 Processed 14/12/2023 8610744044 SHAIK RIAZ HUSSAIN IDBI BANK(607095)
5 PAPADAHANDI OR-30-007-013-003/32630
(MOKIA) 		2430007000NRG24Z131220230899124 13/12/2023 AITI BHATRA 2430007WL066198 AITI BHATRA 00045 BARB0NABARA 805 805 Processed 14/12/2023 8610744153 AITI BHATRA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-013-003/32630
(MOKIA) 		2430007000NRG24Z131220230899123 13/12/2023 MANU BHATRA 2430007WL066198 MANU BHATRA 00045 BARB0NABARA 805 805 Processed 14/12/2023 8610744141 MR SASHI BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-016-003/28334
(PAPADAHANDI) 		2430007000NRG24Z131220230899903 13/12/2023 SIBA AMANATYA 2430007WL066207 SIBA AMANATYA 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744093 SIBA AMANATYA BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-016-003/32908
(PAPADAHANDI) 		2430007000NRG24Z131220230899906 13/12/2023 SAMPAD KUMBAR 2430007WL066207 SAMPAD KUMBAR 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744042 BHAMADEI KUMBHAR BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-016-003/33094
(PAPADAHANDI) 		2430007000NRG24Z131220230899908 13/12/2023 TULARAM KUMBAR 2430007WL066207 TULARAM KUMBAR 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744375 TULARAM KUMBHAR BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-016-003/33104
(PAPADAHANDI) 		2430007000NRG24Z131220230899909 13/12/2023 RABI JANI 2430007WL066207 RABI JANI 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744414 RABI JANI BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-016-003/33105
(PAPADAHANDI) 		2430007000NRG24Z131220230899910 13/12/2023 GHASI JANI 2430007WL066207 GHASI JANI 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744438 GHASI JANI BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-016-003/33118
(PAPADAHANDI) 		2430007000NRG24Z131220230899911 13/12/2023 LABA JANI 2430007WL066207 LABA JANI 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744416 LABA JANI BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-016-003/33119
(PAPADAHANDI) 		2430007000NRG24Z131220230899912 13/12/2023 KAPILASH JANI 2430007WL066207 KAPILASH JANI 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744415 KAPILASH JANI BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-016-003/33121
(PAPADAHANDI) 		2430007000NRG24Z131220230899913 13/12/2023 DURJAN JANI 2430007WL066207 DURJAN JANI 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744427 DWRJAN JANI BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-016-003/33126
(PAPADAHANDI) 		2430007000NRG24Z131220230899914 13/12/2023 NILAMBER JANI 2430007WL066207 NILAMBER JANI 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744437 NILAMBAR JANI BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-016-003/33135
(PAPADAHANDI) 		2430007000NRG24Z131220230899915 13/12/2023 DAMAI JANI 2430007WL066207 DAMAI JANI 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744413 DAMAI JANI BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-016-003/33152
(PAPADAHANDI) 		2430007000NRG24Z131220230899917 13/12/2023 MAKRAM JANI 2430007WL066207 MAKRAM JANI 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744423 MAKARAM JANI BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-016-003/33155
(PAPADAHANDI) 		2430007000NRG24Z131220230899918 13/12/2023 NANDAI JANI 2430007WL066207 NANDAI JANI 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744417 NANDAI JANI BANK OF BARODA(606985)
19 PAPADAHANDI OR-30-007-016-003/33156
(PAPADAHANDI) 		2430007000NRG24Z131220230899919 13/12/2023 NILAKANTA JANI 2430007WL066207 NILAKANTA JANI 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744418 NILAKANTH JANI BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-016-003/33291
(PAPADAHANDI) 		2430007000NRG24Z131220230899920 13/12/2023 MATISING AMANATYA 2430007WL066207 MATISING AMANATYA 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744045 MOTSING BHATRA BANK OF BARODA(606985)
21 PAPADAHANDI OR-30-007-016-003/33294
(PAPADAHANDI) 		2430007000NRG24Z131220230899921 13/12/2023 RAMESH AMANATYA 2430007WL066207 RAMESH AMANATYA 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744121 RAMESH AMANATYA BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-016-003/33296
(PAPADAHANDI) 		2430007000NRG24Z131220230899922 13/12/2023 KHAGAPATI BHATRA 2430007WL066207 KHAGAPATI BHATRA 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744324 KHAGPATI BHATRA BANK OF BARODA(606985)
23 PAPADAHANDI OR-30-007-016-003/33298
(PAPADAHANDI) 		2430007000NRG24Z131220230899923 13/12/2023 PADMALATA PANDE 2430007WL066207 PADMALATA PANDE 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744041 PADMALATA PANDE BANK OF BARODA(606985)
24 PAPADAHANDI OR-30-007-016-003/33302
(PAPADAHANDI) 		2430007000NRG24Z131220230899924 13/12/2023 PARBATI KUMBAR 2430007WL066207 PARBATI KUMBAR 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744043 PARVATI KUMBHAR BANK OF BARODA(606985)
25 PAPADAHANDI OR-30-007-016-003/33333
(PAPADAHANDI) 		2430007000NRG24Z131220230899925 13/12/2023 BHADRA BHATRA 2430007WL066207 BHADRA BHATRA 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744325 BHADRA BHATRA BANK OF BARODA(606985)
26 PAPADAHANDI OR-30-007-016-003/33444
(PAPADAHANDI) 		2430007000NRG24Z131220230899926 13/12/2023 PITABASH KUMBAR 2430007WL066207 PITABASH KUMBAR 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744323 PITBAS KUMBHAR BANK OF BARODA(606985)
27 PAPADAHANDI OR-30-007-016-003/33487
(PAPADAHANDI) 		2430007000NRG24Z131220230899927 13/12/2023 PADMA BHATRA 2430007WL066207 PADMA BHATRA 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744040 PADMA BHATRA BANK OF BARODA(606985)
28 PAPADAHANDI OR-30-007-016-003/33496
(PAPADAHANDI) 		2430007000NRG24Z131220230899928 13/12/2023 DEBA AMANATYA 2430007WL066207 DEBA AMANATYA 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744331 DEBA AMANATYA BANK OF BARODA(606985)
29 PAPADAHANDI OR-30-007-016-003/33529
(PAPADAHANDI) 		2430007000NRG24Z131220230899929 13/12/2023 BAIDI JANI 2430007WL066207 BAIDI JANI 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744465 BAIDI JANI BANK OF BARODA(606985)
30 PAPADAHANDI OR-30-007-016-003/33530
(PAPADAHANDI) 		2430007000NRG24Z131220230899930 13/12/2023 SADAN AMANATYA 2430007WL066207 SADAN AMANATYA 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744326 SADAN AMANATYA BANK OF BARODA(606985)
31 PAPADAHANDI OR-30-007-016-003/33539
(PAPADAHANDI) 		2430007000NRG24Z131220230899932 13/12/2023 DEBRAJ KUMBAR 2430007WL066207 DEBRAJ KUMBAR 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744374 DEBARAJ KUMBHAR BANK OF BARODA(606985)
32 PAPADAHANDI OR-30-007-016-003/33578
(PAPADAHANDI) 		2430007000NRG24Z131220230899943 13/12/2023 KISHOR KUMBAR 2430007WL066207 KISHOR KUMBAR 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744379 MR KISHOR KUMBHAR STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-016-003/33580
(PAPADAHANDI) 		2430007000NRG24Z131220230899944 13/12/2023 MANTU KUMBAR 2430007WL066207 MANTU KUMBAR 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744363 MANTU KUMBHAR BANK OF BARODA(606985)
34 PAPADAHANDI OR-30-007-016-003/33584
(PAPADAHANDI) 		2430007000NRG24Z131220230899946 13/12/2023 DHANURJAY BHATRA 2430007WL066207 DHANURJAY BHATRA 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744362 DHANURJAYA BHATRA BANK OF BARODA(606985)
35 PAPADAHANDI OR-30-007-016-003/33589
(PAPADAHANDI) 		2430007000NRG24Z131220230899947 13/12/2023 NANDAI BHATRA 2430007WL066207 NANDAI BHATRA 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744327 NANDAI BHATRA BANK OF BARODA(606985)
36 PAPADAHANDI OR-30-007-016-003/33599
(PAPADAHANDI) 		2430007000NRG24Z131220230899949 13/12/2023 BANMALI GOUDA 2430007WL066207 BANMALI GOUDA 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744328 BANMALI GOUD BANK OF BARODA(606985)
37 PAPADAHANDI OR-30-007-016-003/33606
(PAPADAHANDI) 		2430007000NRG24Z131220230899950 13/12/2023 BALARAM AMANATYA 2430007WL066207 BALARAM AMANATYA 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744329 BALARAM AMANATYA BANK OF BARODA(606985)
38 PAPADAHANDI OR-30-007-016-003/33612
(PAPADAHANDI) 		2430007000NRG24Z131220230899951 13/12/2023 SUKDASH JANI 2430007WL066207 SUKDASH JANI 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744278 SUKA DAS JANI BANK OF BARODA(606985)
39 PAPADAHANDI OR-30-007-016-003/33613
(PAPADAHANDI) 		2430007000NRG24Z131220230899952 13/12/2023 DAMAI JANI 2430007WL066207 DAMAI JANI 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744466 DOMAI JANI BANK OF BARODA(606985)
40 PAPADAHANDI OR-30-007-016-003/33627
(PAPADAHANDI) 		2430007000NRG24Z131220230899953 13/12/2023 DAMU AMANATYA 2430007WL066207 DAMU AMANATYA 00045 BARB0NABARA 575 575 Processed 14/12/2023 8610744330 DAMU AMANATYA BANK OF BARODA(606985)
41 PAPADAHANDI OR-30-007-018-001/18068
(PONDIKOTE .) 		2430007000NRG24Z131220230900082 13/12/2023 MUKTA SOURA 2430007WL066209 MUKTA SOURA 00045 BARB0NABARA 690 690 Processed 14/12/2023 8610744038 MUKTA SOURA BANK OF BARODA(606985)
42 PAPADAHANDI OR-30-007-018-001/18080
(PONDIKOTE .) 		2430007000NRG24Z131220230900083 13/12/2023 LAXMI SOURA 2430007WL066209 LAXMI SOURA 00045 BARB0NABARA 690 690 Processed 14/12/2023 8610744039 MRS LAKHSMI SOURANI STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-018-001/18082
(PONDIKOTE .) 		2430007000NRG24Z131220230900084 13/12/2023 CHAITI SOURA 2430007WL066209 CHAITI SOURA 00045 BARB0NABARA 690 690 Processed 14/12/2023 8610744596 CHAITI SOURA BANK OF BARODA(606985)
SubTotal 26335 26335
44 PAPADAHANDI OR-30-007-013-002/20023
(MOKIA) 		2430007000NRG24Z131220230899121 13/12/2023 SAMBARU BHATRA 2430007WL066198 SAMBARU BHATRA 00048 BKID0005582 805 805 Processed 14/12/2023 8610744435 SAMBARU BHATRA BANK OF BARODA(606985)
45 PAPADAHANDI OR-30-007-017-004/18297
(PATRI) 		2430007000NRG24Z131220230898395 13/12/2023 KAMCHANDRA JANI 2430007WL066180 KAMCHANDRA JANI 00048 BKID0005582 460 460 Processed 14/12/2023 8610744332 KAMCHANDRA JANI STATE BANK OF INDIA(508548)
SubTotal 1265 1265
46 PAPADAHANDI OR-30-007-007-004/330019
(JATABAL) 		2430007000NRG24Z131220230899631 13/12/2023 Daimati santa 2430007WL066203 Daimati santa 00176 IDIB000N162 805 805 Processed 14/12/2023 8610744365 Mrs. DAIMATI SANTA W/O SADHAB UTKAL GRAMEEN BANK(607234)
SubTotal 805 805
47 PAPADAHANDI OR-30-007-013-001/6590
(MOKIA) 		2430007000NRG24Z131220230899036 13/12/2023 RAMA BISSOYI 2430007WL066197 RAMA BISSOYI 00354 PUNB0677400 690 690 Processed 14/12/2023 8610744568 RAMA BISSOYI INDUSIND BANK(607189)
48 PAPADAHANDI OR-30-007-013-002/330373
(MOKIA) 		2430007000NRG24Z131220230899059 13/12/2023 MADHUSUDAN BHATRA 2430007WL066197 MADHUSUDAN BHATRA 00354 PUNB0677400 690 690 Processed 14/12/2023 8610744567 MADHUSUDAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
49 PAPADAHANDI OR-30-007-017-004/18341
(PATRI) 		2430007000NRG24Z131220230898401 13/12/2023 PROMOD KUMAR HIRAN 2430007WL066180 PROMOD KUMAR HIRAN 00415 SBIN0001320 460 460 Processed 14/12/2023 8610744387 MR PRAMOD KUMAR HIRAN STATE BANK OF INDIA(508548)
SubTotal 460 460
50 PAPADAHANDI OR-30-007-005-001/15421
(GHATAGUDA) 		2430007000NRG24Z131220230900007 13/12/2023 PRATIMA NAYAK 2430007WL066208 PRATIMA NAYAK 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744408 MR PRATIMA NAYAK STATE BANK OF INDIA(508548)
51 PAPADAHANDI OR-30-007-005-001/15478
(GHATAGUDA) 		2430007000NRG24Z131220230900009 13/12/2023 DAMY GOUDA 2430007WL066208 DAMY GOUDA 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744360 DAMAI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAPADAHANDI OR-30-007-005-001/15528
(GHATAGUDA) 		2430007000NRG24Z131220230900011 13/12/2023 SUBARNA DALEI 2430007WL066208 SUBARNA DALEI 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744405 MRS SUBARNA DALEI STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-005-001/15539
(GHATAGUDA) 		2430007000NRG24Z131220230900013 13/12/2023 DULABH NINGI 2430007WL066208 DULABH NINGI 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744351 MR DULABH NINGI STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-005-001/15573
(GHATAGUDA) 		2430007000NRG24Z131220230900017 13/12/2023 BENU NAYAK 2430007WL066208 BENU NAYAK 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744410 MR BENU NAYAK STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-005-001/15573
(GHATAGUDA) 		2430007000NRG24Z131220230900018 13/12/2023 RATNAKAR NAYAK 2430007WL066208 RATNAKAR NAYAK 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744400 MR RATNAKAR NAYAK STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-005-001/15574
(GHATAGUDA) 		2430007000NRG24Z131220230900020 13/12/2023 PARWATI NAYAK 2430007WL066208 PARWATI NAYAK 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744409 MRS PARWATI NAYAK STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-005-001/15630
(GHATAGUDA) 		2430007000NRG24Z131220230900027 13/12/2023 SUBHADRA NINGI 2430007WL066208 SUBHADRA NINGI 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744159 MR SUBHADRA NINGI STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-005-001/15635
(GHATAGUDA) 		2430007000NRG24Z131220230900031 13/12/2023 LAKSMI DALEI 2430007WL066208 LAKSMI DALEI 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744406 LAXMI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAPADAHANDI OR-30-007-005-001/15635
(GHATAGUDA) 		2430007000NRG24Z131220230900030 13/12/2023 SUBARNA DOLAI 2430007WL066208 SUBARNA DOLAI 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744407 MRS SUBARNA DALEI STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-005-001/15641
(GHATAGUDA) 		2430007000NRG24Z131220230900034 13/12/2023 CHITRESEN NINGI 2430007WL066208 CHITRESEN NINGI 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744158 MR CHITRASEN NINGI STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-005-002/15855
(GHATAGUDA) 		2430007000NRG24Z131220230899421 13/12/2023 BUDURAM BHATRA 2430007WL066202 BUDURAM BHATRA 00415 SBIN0004737 690 690 Processed 14/12/2023 8610744353 MR BUDHURAM BHATRA STATE BANK OF INDIA(508548)
62 PAPADAHANDI OR-30-007-005-002/15891
(GHATAGUDA) 		2430007000NRG24Z131220230899426 13/12/2023 KANAKDEI BHATRA 2430007WL066202 KANAKDEI BHATRA 00415 SBIN0004737 690 690 Processed 14/12/2023 8610744573 MISS KANAKADEI BHATRA STATE BANK OF INDIA(508548)
63 PAPADAHANDI OR-30-007-005-002/15944
(GHATAGUDA) 		2430007000NRG24Z131220230900043 13/12/2023 CHAMPA BHATRA 2430007WL066208 CHAMPA BHATRA 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744156 CHAMPA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAPADAHANDI OR-30-007-005-002/15948
(GHATAGUDA) 		2430007000NRG24Z131220230899437 13/12/2023 BIMALA BHATRA 2430007WL066202 BIMALA BHATRA 00415 SBIN0004737 690 690 Processed 14/12/2023 8610744589 BIMALA PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAPADAHANDI OR-30-007-005-002/16040
(GHATAGUDA) 		2430007000NRG24Z131220230900045 13/12/2023 TULSA BHATRA 2430007WL066208 TULSA BHATRA 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744401 TULASA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAPADAHANDI OR-30-007-005-002/16070
(GHATAGUDA) 		2430007000NRG24Z131220230899447 13/12/2023 tinai bhatra 2430007WL066202 tinai bhatra 00415 SBIN0004737 690 690 Processed 14/12/2023 8610744354 TINAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAPADAHANDI OR-30-007-005-002/32562
(GHATAGUDA) 		2430007000NRG24Z131220230899455 13/12/2023 BIMALA BHATRA 2430007WL066202 BIMALA BHATRA 00415 SBIN0004737 690 690 Processed 14/12/2023 8610744588 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAPADAHANDI OR-30-007-005-002/32572
(GHATAGUDA) 		2430007000NRG24Z131220230899457 13/12/2023 ASUNDAR PAIK 2430007WL066202 ASUNDAR PAIK 00415 SBIN0004737 690 690 Processed 14/12/2023 8610744586 ASUNDAR PAIKA STATE BANK OF INDIA(508548)
69 PAPADAHANDI OR-30-007-005-002/32597
(GHATAGUDA) 		2430007000NRG24Z131220230899458 13/12/2023 BHAGABATI BHATRA 2430007WL066202 BHAGABATI BHATRA 00415 SBIN0004737 690 690 Processed 14/12/2023 8610744574 BHAGBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAPADAHANDI OR-30-007-005-003/15830
(GHATAGUDA) 		2430007000NRG24Z131220230899486 13/12/2023 DAMUNI PAIAKA 2430007WL066202 DAMUNI PAIAKA 00415 SBIN0004737 690 690 Processed 14/12/2023 8610744352 DAMUNI PAIKA UNION BANK OF INDIA(508500)
71 PAPADAHANDI OR-30-007-007-001/10703
(JATABAL) 		2430007000NRG24Z131220230899561 13/12/2023 KANAKDEI BHATRA 2430007WL066203 KANAKDEI BHATRA 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744572 MRS KANAK BHATRA STATE BANK OF INDIA(508548)
72 PAPADAHANDI OR-30-007-007-003/32646
(JATABAL) 		2430007000NRG24Z131220230898169 13/12/2023 Dama gouda 2430007WL066175 Dama gouda 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744411 MR DAMA GOUD STATE BANK OF INDIA(508548)
73 PAPADAHANDI OR-30-007-007-003/330098
(JATABAL) 		2430007000NRG24Z131220230898172 13/12/2023 KAMAL LOCHAN GOUD 2430007WL066175 KAMAL LOCHAN GOUD 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744441 KAMAL CHAN GOUDA STATE BANK OF INDIA(508548)
74 PAPADAHANDI OR-30-007-007-004/11293
(JATABAL) 		2430007000NRG24Z131220230898184 13/12/2023 SAINA BEGUM 2430007WL066175 SAINA BEGUM 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744591 Mrs. SAHINA BEGUM UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-007-004/11699
(JATABAL) 		2430007000NRG24Z131220230899609 13/12/2023 SANGRAM BHATRA 2430007WL066203 SANGRAM BHATRA 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744348 MR SANGRAM BHATRA STATE BANK OF INDIA(508548)
76 PAPADAHANDI OR-30-007-007-004/32771
(JATABAL) 		2430007000NRG24Z131220230899614 13/12/2023 Dhani santa 2430007WL066203 Dhani santa 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744349 DHANI SANTA UNION BANK OF INDIA(508500)
77 PAPADAHANDI OR-30-007-007-004/32771
(JATABAL) 		2430007000NRG24Z131220230899615 13/12/2023 Sabai santa 2430007WL066203 Sabai santa 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744587 SABAI SANTA UNION BANK OF INDIA(508500)
78 PAPADAHANDI OR-30-007-007-004/32789
(JATABAL) 		2430007000NRG24Z131220230898189 13/12/2023 Bipin Dakua 2430007WL066175 Bipin Dakua 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744412 Mr. BIPIN DAKUA UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-007-004/32873
(JATABAL) 		2430007000NRG24Z131220230899619 13/12/2023 Kamulu 2430007WL066203 Kamulu 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744594 MR KAMALU SANTA STATE BANK OF INDIA(508548)
80 PAPADAHANDI OR-30-007-007-004/329999
(JATABAL) 		2430007000NRG24Z131220230898216 13/12/2023 SUBIDRA BHINADHANI 2430007WL066175 SUBIDRA BHINADHANI 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744359 MRS SUBADRA BINDHANI STATE BANK OF INDIA(508548)
81 PAPADAHANDI OR-30-007-007-004/330015
(JATABAL) 		2430007000NRG24Z131220230899628 13/12/2023 Nekafarin shaik 2430007WL066203 Nekafarin shaik 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744592 Mrs. NEK AFRIN UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-007-004/330022
(JATABAL) 		2430007000NRG24Z131220230899633 13/12/2023 Budai santa 2430007WL066203 Budai santa 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744577 MRS BUDAI SANTA STATE BANK OF INDIA(508548)
83 PAPADAHANDI OR-30-007-007-004/330038
(JATABAL) 		2430007000NRG24Z131220230898220 13/12/2023 Asha Sahu 2430007WL066175 Asha Sahu 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744584 MS ASHA SAHU STATE BANK OF INDIA(508548)
84 PAPADAHANDI OR-30-007-007-004/330111
(JATABAL) 		2430007000NRG24Z131220230899798 13/12/2023 Kedar Majhi 2430007WL066206 Kedar Majhi 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744590 MR KEDARNATH MAJHI STATE BANK OF INDIA(508548)
85 PAPADAHANDI OR-30-007-007-004/330112
(JATABAL) 		2430007000NRG24Z131220230899799 13/12/2023 HARISANKAR MAJHI 2430007WL066206 HARISANKAR MAJHI 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744579 HARISANKAR MAJHI STATE BANK OF INDIA(508548)
86 PAPADAHANDI OR-30-007-007-004/330113
(JATABAL) 		2430007000NRG24Z131220230899801 13/12/2023 SAKUNTALA MAJHI 2430007WL066206 SAKUNTALA MAJHI 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744576 MS SAKUNTALA MAJHI STATE BANK OF INDIA(508548)
87 PAPADAHANDI OR-30-007-007-004/330114
(JATABAL) 		2430007000NRG24Z131220230899802 13/12/2023 Tabbussum fatima 2430007WL066206 Tabbussum fatima 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744585 MRS TABASUMPHATIMA PHATIMA STATE BANK OF INDIA(508548)
88 PAPADAHANDI OR-30-007-007-004/330115
(JATABAL) 		2430007000NRG24Z131220230899803 13/12/2023 HEMA PAIK 2430007WL066206 HEMA PAIK 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744578 HEMA PAIK STATE BANK OF INDIA(508548)
89 PAPADAHANDI OR-30-007-007-005/10386
(JATABAL) 		2430007000NRG24Z131220230899817 13/12/2023 Bisam bhatra 2430007WL066206 Bisam bhatra 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744439 BISHAM BHATRA STATE BANK OF INDIA(508548)
90 PAPADAHANDI OR-30-007-007-005/32620
(JATABAL) 		2430007000NRG24Z131220230899823 13/12/2023 PRAFULLA BHATRA 2430007WL066206 PRAFULLA BHATRA 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744391 MR PRAFULA BHATRA STATE BANK OF INDIA(508548)
91 PAPADAHANDI OR-30-007-007-005/32621
(JATABAL) 		2430007000NRG24Z131220230899824 13/12/2023 MATISING BHATRA 2430007WL066206 MATISING BHATRA 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744392 MR MOTISING BHATRA STATE BANK OF INDIA(508548)
92 PAPADAHANDI OR-30-007-007-005/32656
(JATABAL) 		2430007000NRG24Z131220230899833 13/12/2023 BALRAM BHATRA 2430007WL066206 BALRAM BHATRA 00415 SBIN0004737 805 805 Processed 14/12/2023 8610744154 BALARAM NAYAK STATE BANK OF INDIA(508548)
93 PAPADAHANDI OR-30-007-016-003/32904
(PAPADAHANDI) 		2430007000NRG24Z131220230899905 13/12/2023 PINTU KUMBARA 2430007WL066207 PINTU KUMBARA 00415 SBIN0004737 575 575 Processed 14/12/2023 8610744582 MR PINTU KUMBHAR STATE BANK OF INDIA(508548)
94 PAPADAHANDI OR-30-007-016-003/33537
(PAPADAHANDI) 		2430007000NRG24Z131220230899931 13/12/2023 BALA KUMBAR 2430007WL066207 BALA KUMBAR 00415 SBIN0004737 575 575 Processed 14/12/2023 8610744395 MR BALA KUMBHAR STATE BANK OF INDIA(508548)
95 PAPADAHANDI OR-30-007-017-004/18201
(PATRI) 		2430007000NRG24Z131220230898382 13/12/2023 SHUKRU NAYAK 2430007WL066180 SHUKRU NAYAK 00415 SBIN0004737 575 575 Processed 14/12/2023 8610744356 MR SUKRU NAYAK STATE BANK OF INDIA(508548)
96 PAPADAHANDI OR-30-007-017-004/18209
(PATRI) 		2430007000NRG24Z131220230898384 13/12/2023 SURJYAMANI NAG 2430007WL066180 SURJYAMANI NAG 00415 SBIN0004737 575 575 Processed 14/12/2023 8610744402 MRS SURYA NAG STATE BANK OF INDIA(508548)
97 PAPADAHANDI OR-30-007-017-004/18222
(PATRI) 		2430007000NRG24Z131220230898385 13/12/2023 SABITA BAIPARI 2430007WL066180 SABITA BAIPARI 00415 SBIN0004737 460 460 Processed 14/12/2023 8610744403 MRS SABITAKUMAR BAIPARI STATE BANK OF INDIA(508548)
98 PAPADAHANDI OR-30-007-017-004/18230
(PATRI) 		2430007000NRG24Z131220230898386 13/12/2023 FAGUNU NAYAK 2430007WL066180 FAGUNU NAYAK 00415 SBIN0004737 460 460 Processed 14/12/2023 8610744389 MR PAGUNU NAYAK STATE BANK OF INDIA(508548)
99 PAPADAHANDI OR-30-007-017-004/18259
(PATRI) 		2430007000NRG24Z131220230898390 13/12/2023 URDDHAB NAYAK 2430007WL066180 URDDHAB NAYAK 00415 SBIN0004737 460 460 Processed 14/12/2023 8610744581 MR URDHAB NAYAK STATE BANK OF INDIA(508548)
100 PAPADAHANDI OR-30-007-017-004/18265
(PATRI) 		2430007000NRG24Z131220230898391 13/12/2023 CHAITI JANI 2430007WL066180 CHAITI JANI 00415 SBIN0004737 460 460 Processed 14/12/2023 8610744575 MISS CHAITI JANI STATE BANK OF INDIA(508548)
101 PAPADAHANDI OR-30-007-017-004/18310
(PATRI) 		2430007000NRG24Z131220230898399 13/12/2023 ARJUN BHATRA 2430007WL066180 ARJUN BHATRA 00415 SBIN0004737 460 460 Processed 14/12/2023 8610744388 MR ARJUN BHATRA STATE BANK OF INDIA(508548)
102 PAPADAHANDI OR-30-007-017-004/18363
(PATRI) 		2430007000NRG24Z131220230898403 13/12/2023 RATNI CHATI 2430007WL066180 RATNI CHATI 00415 SBIN0004737 460 460 Processed 14/12/2023 8610744440 LEENA CHHATI INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAPADAHANDI OR-30-007-017-004/18435
(PATRI) 		2430007000NRG24Z131220230898409 13/12/2023 NABAMANI SAGARIA 2430007WL066180 NABAMANI SAGARIA 00415 SBIN0004737 460 460 Processed 14/12/2023 8610744404 MANAMANI SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAPADAHANDI OR-30-007-017-004/18474
(PATRI) 		2430007000NRG24Z131220230898413 13/12/2023 GOMOTI BHATRA 2430007WL066180 GOMOTI BHATRA 00415 SBIN0004737 460 460 Processed 14/12/2023 8610744393 MRS GAMATI BHATARA STATE BANK OF INDIA(508548)
105 PAPADAHANDI OR-30-007-018-001/18020
(PONDIKOTE .) 		2430007000NRG24Z131220230900076 13/12/2023 JUDHESTI BHATRA 2430007WL066209 JUDHESTI BHATRA 00415 SBIN0004737 690 690 Processed 14/12/2023 8610744580 JUJESTI HARIJAN STATE BANK OF INDIA(508548)
106 PAPADAHANDI OR-30-007-018-001/18046
(PONDIKOTE .) 		2430007000NRG24Z131220230900081 13/12/2023 BHAGBAN SOURA 2430007WL066209 BHAGBAN SOURA 00415 SBIN0004737 690 690 Processed 14/12/2023 8610744396 BHAGABAN SOURA STATE BANK OF INDIA(508548)
107 PAPADAHANDI OR-30-007-018-001/18088
(PONDIKOTE .) 		2430007000NRG24Z131220230900087 13/12/2023 RANGABATI SOURA 2430007WL066209 RANGABATI SOURA 00415 SBIN0004737 690 690 Processed 14/12/2023 8610744155 MRS RANGABATI SOURA STATE BANK OF INDIA(508548)
108 PAPADAHANDI OR-30-007-018-001/18100
(PONDIKOTE .) 		2430007000NRG24Z131220230900090 13/12/2023 LACHAMAN SOURA 2430007WL066209 LACHAMAN SOURA 00415 SBIN0004737 690 690 Processed 14/12/2023 8610744350 Mr. LACHAMAN SOURA UTKAL GRAMEEN BANK(607234)
109 PAPADAHANDI OR-30-007-018-001/18104
(PONDIKOTE .) 		2430007000NRG24Z131220230900091 13/12/2023 DURJYADHAN SOURA 2430007WL066209 DURJYADHAN SOURA 00415 SBIN0004737 690 690 Processed 14/12/2023 8610744399 DURJADHAN SOURA STATE BANK OF INDIA(508548)
110 PAPADAHANDI OR-30-007-018-001/18110
(PONDIKOTE .) 		2430007000NRG24Z131220230900092 13/12/2023 DEBADAN HARIJAN 2430007WL066209 DEBADAN HARIJAN 00415 SBIN0004737 690 690 Processed 14/12/2023 8610744398 DEBAGHANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAPADAHANDI OR-30-007-018-001/325585
(PONDIKOTE .) 		2430007000NRG24Z131220230900098 13/12/2023 PADMAN HARIJAN 2430007WL066209 PADMAN HARIJAN 00415 SBIN0004737 690 690 Processed 14/12/2023 8610744160 MR PADMAN HARIJAN STATE BANK OF INDIA(508548)
112 PAPADAHANDI OR-30-007-018-001/325585
(PONDIKOTE .) 		2430007000NRG24Z131220230900099 13/12/2023 RASMITA HARIJAN 2430007WL066209 RASMITA HARIJAN 00415 SBIN0004737 690 690 Processed 14/12/2023 8610744357 MRS RASHMITA HARIJAN STATE BANK OF INDIA(508548)
113 PAPADAHANDI OR-30-007-022-003/32728
(TUMBERLLA) 		2430007000NRG24Z131220230899235 13/12/2023 BHAGIRATHI KUMBHAR 2430007WL066199 BHAGIRATHI KUMBHAR 00415 SBIN0004737 690 690 Processed 14/12/2023 8610744358 MR BHAGARATI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 45885 45885
114 PAPADAHANDI OR-30-007-013-002/32649
(MOKIA) 		2430007000NRG24Z131220230899050 13/12/2023 LAMBODAR BHATRA 2430007WL066197 LAMBODAR BHATRA 00415 SBIN0006972 690 690 Processed 14/12/2023 8610744355 LAMBODHARA BHATRA BANK OF BARODA(606985)
115 PAPADAHANDI OR-30-007-013-003/32928
(MOKIA) 		2430007000NRG24Z131220230899128 13/12/2023 SABITA HARIJAN 2430007WL066198 SABITA HARIJAN 00415 SBIN0006972 805 805 Processed 14/12/2023 8610744583 SABITA HARIJAN BANK OF BARODA(606985)
SubTotal 1495 1495
116 PAPADAHANDI OR-30-007-022-005/32798
(TUMBERLLA) 		2430007000NRG24Z131220230899276 13/12/2023 ANANTA NAYAK 2430007WL066199 ANANTA NAYAK 00415 SBIN0009346 690 690 Processed 14/12/2023 8610744397 MR ANANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 690 690
117 PAPADAHANDI OR-30-007-017-004/18341
(PATRI) 		2430007000NRG24Z131220230898402 13/12/2023 PADMINI HIRAN 2430007WL066180 PADMINI HIRAN 00415 SBIN0012099 460 460 Processed 14/12/2023 8610744394 MRS PADMINI HIRAN STATE BANK OF INDIA(508548)
SubTotal 460 460
118 PAPADAHANDI OR-30-007-013-002/101
(MOKIA) 		2430007000NRG24Z131220230899037 13/12/2023 CHANDRA MAJHI 2430007WL066197 CHANDRA MAJHI 00468 UBIN0562513 690 690 Processed 14/12/2023 8610744091 CHANDRA MAJHI UNION BANK OF INDIA(508500)
119 PAPADAHANDI OR-30-007-013-002/102
(MOKIA) 		2430007000NRG24Z131220230899038 13/12/2023 ASA SOURA 2430007WL066197 ASA SOURA 00468 UBIN0562513 690 690 Processed 14/12/2023 8610744090 ASA SOURA UNION BANK OF INDIA(508500)
120 PAPADAHANDI OR-30-007-013-002/107
(MOKIA) 		2430007000NRG24Z131220230899042 13/12/2023 PURNIMA MAJHI 2430007WL066197 PURNIMA MAJHI 00468 UBIN0562513 690 690 Processed 14/12/2023 8610744088 MRS PURNIMA MAJHI STATE BANK OF INDIA(508548)
121 PAPADAHANDI OR-30-007-013-002/115
(MOKIA) 		2430007000NRG24Z131220230899044 13/12/2023 GHENUA BHATRA 2430007WL066197 GHENUA BHATRA 00468 UBIN0562513 690 690 Processed 14/12/2023 8610744089 MR GHENUA BHATRA STATE BANK OF INDIA(508548)
122 PAPADAHANDI OR-30-007-013-002/125
(MOKIA) 		2430007000NRG24Z131220230899046 13/12/2023 DAMUNI HARIJAN 2430007WL066197 DAMUNI HARIJAN 00468 UBIN0562513 690 690 Processed 14/12/2023 8610744273 MRS DAMUNI HARIJAN STATE BANK OF INDIA(508548)
123 PAPADAHANDI OR-30-007-013-002/32624
(MOKIA) 		2430007000NRG24Z131220230899047 13/12/2023 JUGDHAR NAYAK 2430007WL066197 JUGDHAR NAYAK 00468 UBIN0562513 690 690 Processed 14/12/2023 8610744426 MR JUGADHAR NAYAK STATE BANK OF INDIA(508548)
124 PAPADAHANDI OR-30-007-013-002/32627
(MOKIA) 		2430007000NRG24Z131220230899048 13/12/2023 LACHIM BHATRA 2430007WL066197 LACHIM BHATRA 00468 UBIN0562513 690 690 Processed 14/12/2023 8610744082 LACHIMADHAR BHATRA BANK OF BARODA(606985)
125 PAPADAHANDI OR-30-007-013-002/32690
(MOKIA) 		2430007000NRG24Z131220230899051 13/12/2023 NAKULA BHATRA 2430007WL066197 NAKULA BHATRA 00468 UBIN0562513 690 690 Processed 14/12/2023 8610744081 NAKULA BHATRA BANK OF BARODA(606985)
126 PAPADAHANDI OR-30-007-013-002/32726
(MOKIA) 		2430007000NRG24Z131220230899052 13/12/2023 bhagban bhatra 2430007WL066197 bhagban bhatra 00468 UBIN0562513 690 690 Processed 14/12/2023 8610744080 MR BHAGABAN BHATRA STATE BANK OF INDIA(508548)
127 PAPADAHANDI OR-30-007-013-002/32950
(MOKIA) 		2430007000NRG24Z131220230899054 13/12/2023 SUNADEI PUJARI 2430007WL066197 SUNADEI PUJARI 00468 UBIN0562513 690 690 Processed 14/12/2023 8610744111 MRS SUNEDEI PUJARI STATE BANK OF INDIA(508548)
128 PAPADAHANDI OR-30-007-013-002/32960
(MOKIA) 		2430007000NRG24Z131220230899055 13/12/2023 KHEMA NAYAK 2430007WL066197 KHEMA NAYAK 00468 UBIN0562513 690 690 Processed 14/12/2023 8610744112 KSHEMA NAYAK BANK OF BARODA(606985)
129 PAPADAHANDI OR-30-007-013-002/330369
(MOKIA) 		2430007000NRG24Z131220230899056 13/12/2023 KAMESWAR SOURA 2430007WL066197 KAMESWAR SOURA 00468 UBIN0562513 690 690 Processed 14/12/2023 8610744226 KAMESWARA SOURA BANK OF BARODA(606985)
130 PAPADAHANDI OR-30-007-013-002/330371
(MOKIA) 		2430007000NRG24Z131220230899058 13/12/2023 SANADEI MAJHI 2430007WL066197 SANADEI MAJHI 00468 UBIN0562513 690 690 Processed 14/12/2023 8610744083 SANADEI MAJHI UNION BANK OF INDIA(508500)
131 PAPADAHANDI OR-30-007-013-002/330374
(MOKIA) 		2430007000NRG24Z131220230899060 13/12/2023 BAIKUNTHA GOUDA 2430007WL066197 BAIKUNTHA GOUDA 00468 UBIN0562513 690 690 Processed 14/12/2023 8610744258 BAIKUNTHA GOUD UNION BANK OF INDIA(508500)
132 PAPADAHANDI OR-30-007-013-002/330376
(MOKIA) 		2430007000NRG24Z131220230899061 13/12/2023 MAHESWAR BHATRA 2430007WL066197 MAHESWAR BHATRA 00468 UBIN0562513 690 690 Processed 14/12/2023 8610744086 MAHESWAR BHATRA UNION BANK OF INDIA(508500)
133 PAPADAHANDI OR-30-007-013-002/330377
(MOKIA) 		2430007000NRG24Z131220230899062 13/12/2023 MANGALDEI BHATRA 2430007WL066197 MANGALDEI BHATRA 00468 UBIN0562513 690 690 Processed 14/12/2023 8610744085 MRS MANGALDEI BHATRA STATE BANK OF INDIA(508548)
134 PAPADAHANDI OR-30-007-013-002/330382
(MOKIA) 		2430007000NRG24Z131220230899063 13/12/2023 DEBRAJ BHATRA 2430007WL066197 DEBRAJ BHATRA 00468 UBIN0562513 690 690 Processed 14/12/2023 8610744087 DEBARAJ BHATRA UNION BANK OF INDIA(508500)
135 PAPADAHANDI OR-30-007-013-002/330383
(MOKIA) 		2430007000NRG24Z131220230899064 13/12/2023 CHANDRA BHATRA 2430007WL066197 CHANDRA BHATRA 00468 UBIN0562513 690 690 Processed 14/12/2023 8610744084 MR CHANDRA BHATRA STATE BANK OF INDIA(508548)
136 PAPADAHANDI OR-30-007-013-003/32625
(MOKIA) 		2430007000NRG24Z131220230899066 13/12/2023 TRINATH BHATRA 2430007WL066197 TRINATH BHATRA 00468 UBIN0562513 690 690 Processed 14/12/2023 8610744230 Mr TRINATH BHATRA STATE BANK OF INDIA(508548)
137 PAPADAHANDI OR-30-007-013-003/32631
(MOKIA) 		2430007000NRG24Z131220230899125 13/12/2023 prabhudan bhatra 2430007WL066198 prabhudan bhatra 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744133 PRAVBHUDAN BHATRA BANK OF BARODA(606985)
138 PAPADAHANDI OR-30-007-013-003/32632
(MOKIA) 		2430007000NRG24Z131220230899126 13/12/2023 SUNAMANI BHATRA 2430007WL066198 SUNAMANI BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744227 SUNAMANI BHATRA BANK OF BARODA(606985)
139 PAPADAHANDI OR-30-007-013-003/32972
(MOKIA) 		2430007000NRG24Z131220230899129 13/12/2023 SABUDIN BHATRA 2430007WL066198 SABUDIN BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744228 SABUDIN BHATRA BANK OF BARODA(606985)
140 PAPADAHANDI OR-30-007-013-003/330354
(MOKIA) 		2430007000NRG24Z131220230899130 13/12/2023 PARBATI BHATRA 2430007WL066198 PARBATI BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744092 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
141 PAPADAHANDI OR-30-007-013-003/330355
(MOKIA) 		2430007000NRG24Z131220230899131 13/12/2023 SANADEI BHATRA 2430007WL066198 SANADEI BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744225 SONADEI BHATRA BANK OF BARODA(606985)
142 PAPADAHANDI OR-30-007-013-003/330361
(MOKIA) 		2430007000NRG24Z131220230899133 13/12/2023 BHAGABATI BHATRA 2430007WL066198 BHAGABATI BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744229 BHAGABTI BHATRA BANK OF BARODA(606985)
143 PAPADAHANDI OR-30-007-013-003/330367
(MOKIA) 		2430007000NRG24Z131220230899134 13/12/2023 DASAMI BHATRA 2430007WL066198 DASAMI BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744259 DASAMI BHATRA BANK OF BARODA(606985)
144 PAPADAHANDI OR-30-007-013-003/330371
(MOKIA) 		2430007000NRG24Z131220230899135 13/12/2023 PARBATI BHATRA 2430007WL066198 PARBATI BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744429 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
145 PAPADAHANDI OR-30-007-013-003/330372
(MOKIA) 		2430007000NRG24Z131220230899136 13/12/2023 BIBIKA BHATRA 2430007WL066198 BIBIKA BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744263 BIBIKA BHATRA UNION BANK OF INDIA(508500)
146 PAPADAHANDI OR-30-007-013-003/330376
(MOKIA) 		2430007000NRG24Z131220230899137 13/12/2023 KALA SUNDAR BHATRA 2430007WL066198 KALA SUNDAR BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744385 KALASUDAR BHATRA UNION BANK OF INDIA(508500)
147 PAPADAHANDI OR-30-007-013-003/330378
(MOKIA) 		2430007000NRG24Z131220230899138 13/12/2023 HIRASUNDAR BHATRA 2430007WL066198 HIRASUNDAR BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744262 HIRASUNDAR BHATRA BANK OF BARODA(606985)
148 PAPADAHANDI OR-30-007-013-003/330379
(MOKIA) 		2430007000NRG24Z131220230899139 13/12/2023 DHANUR BHATRA 2430007WL066198 DHANUR BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744260 DHANURA BHATRA UNION BANK OF INDIA(508500)
149 PAPADAHANDI OR-30-007-013-003/330380
(MOKIA) 		2430007000NRG24Z131220230899140 13/12/2023 MANU BHATRA 2430007WL066198 MANU BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744261 MANU BHATRA BANK OF BARODA(606985)
150 PAPADAHANDI OR-30-007-013-003/330384
(MOKIA) 		2430007000NRG24Z131220230899141 13/12/2023 SRIDHAR GOUDA 2430007WL066198 SRIDHAR GOUDA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744122 SHREEDHAR GOUD BANK OF BARODA(606985)
151 PAPADAHANDI OR-30-007-013-003/330393
(MOKIA) 		2430007000NRG24Z131220230899142 13/12/2023 BISUNATH NAYAK 2430007WL066198 BISUNATH NAYAK 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744430 BISUNATH NAYAK BANK OF BARODA(606985)
152 PAPADAHANDI OR-30-007-013-003/330395
(MOKIA) 		2430007000NRG24Z131220230899143 13/12/2023 PURAN NAYAK 2430007WL066198 PURAN NAYAK 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744428 MR PURAN NAYAK STATE BANK OF INDIA(508548)
153 PAPADAHANDI OR-30-007-013-003/330450
(MOKIA) 		2430007000NRG24Z131220230899145 13/12/2023 MONGARU BHATRA 2430007WL066198 MONGARU BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744265 MANGARU BHATRA BANK OF BARODA(606985)
154 PAPADAHANDI OR-30-007-013-003/330452
(MOKIA) 		2430007000NRG24Z131220230899146 13/12/2023 PADMANI BHATRA 2430007WL066198 PADMANI BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744212 PODMANI BHATRA BANK OF BARODA(606985)
155 PAPADAHANDI OR-30-007-013-003/330453
(MOKIA) 		2430007000NRG24Z131220230899147 13/12/2023 JHIMAI BHATRA 2430007WL066198 JHIMAI BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744274 JHIMAE BHATRA BANK OF BARODA(606985)
156 PAPADAHANDI OR-30-007-013-003/330455
(MOKIA) 		2430007000NRG24Z131220230899148 13/12/2023 PUNU BHATRA 2430007WL066198 PUNU BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744270 PUNU BHATRA BANK OF BARODA(606985)
157 PAPADAHANDI OR-30-007-013-003/330456
(MOKIA) 		2430007000NRG24Z131220230899149 13/12/2023 GHASINI BHATRA 2430007WL066198 GHASINI BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744431 GHASANI BHATRA BANK OF BARODA(606985)
158 PAPADAHANDI OR-30-007-013-003/330460
(MOKIA) 		2430007000NRG24Z131220230899150 13/12/2023 TULABATI BHATRA 2430007WL066198 TULABATI BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744123 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
159 PAPADAHANDI OR-30-007-013-003/330462
(MOKIA) 		2430007000NRG24Z131220230899151 13/12/2023 SUMATI BHATRA 2430007WL066198 SUMATI BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744264 MRS SUMATI BHATARA STATE BANK OF INDIA(508548)
160 PAPADAHANDI OR-30-007-013-003/330470
(MOKIA) 		2430007000NRG24Z131220230899152 13/12/2023 DAMANI BHATRA 2430007WL066198 DAMANI BHATRA 00468 UBIN0562513 690 690 Processed 14/12/2023 8610744257 DAMANI BHATRA UNION BANK OF INDIA(508500)
161 PAPADAHANDI OR-30-007-013-003/330472
(MOKIA) 		2430007000NRG24Z131220230899153 13/12/2023 ASMAN BHATRA 2430007WL066198 ASMAN BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744124 ASAMAN BHATRA BANK OF BARODA(606985)
162 PAPADAHANDI OR-30-007-013-003/330473
(MOKIA) 		2430007000NRG24Z131220230899154 13/12/2023 SWATI BHATRA 2430007WL066198 SWATI BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744272 SUATI BHATRA BANK OF BARODA(606985)
163 PAPADAHANDI OR-30-007-013-003/330475
(MOKIA) 		2430007000NRG24Z131220230899155 13/12/2023 MANHAR BHATRA 2430007WL066198 MANHAR BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744268 MR MANAHARA BHATRA STATE BANK OF INDIA(508548)
164 PAPADAHANDI OR-30-007-013-003/330476
(MOKIA) 		2430007000NRG24Z131220230899156 13/12/2023 SUBAI BHATRA 2430007WL066198 SUBAI BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744269 MRS SUBAI BHATRA STATE BANK OF INDIA(508548)
165 PAPADAHANDI OR-30-007-013-003/330477
(MOKIA) 		2430007000NRG24Z131220230899157 13/12/2023 RABINDRA BHATRA 2430007WL066198 RABINDRA BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744266 RABINDRA BHATRA UNION BANK OF INDIA(508500)
166 PAPADAHANDI OR-30-007-013-003/330479
(MOKIA) 		2430007000NRG24Z131220230899158 13/12/2023 MANADHAR BHATRA 2430007WL066198 MANADHAR BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744267 MANDHAR BHATRA UNION BANK OF INDIA(508500)
167 PAPADAHANDI OR-30-007-013-003/330480
(MOKIA) 		2430007000NRG24Z131220230899159 13/12/2023 KOUSALYA BHATRA 2430007WL066198 KOUSALYA BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744271 KOUSALYA BHATRA BANK OF BARODA(606985)
168 PAPADAHANDI OR-30-007-013-003/6765
(MOKIA) 		2430007000NRG24Z131220230899172 13/12/2023 SADAN BHATRA. 2430007WL066198 SADAN BHATRA. 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744114 MR SADAN BHATRA STATE BANK OF INDIA(508548)
169 PAPADAHANDI OR-30-007-013-003/6868
(MOKIA) 		2430007000NRG24Z131220230899173 13/12/2023 DAINU BHATRA 2430007WL066198 DAINU BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744211 MR DAINU BHATRA STATE BANK OF INDIA(508548)
170 PAPADAHANDI OR-30-007-013-003/6869
(MOKIA) 		2430007000NRG24Z131220230899174 13/12/2023 KAMALSAI BHATRA 2430007WL066198 KAMALSAI BHATRA 00468 UBIN0562513 805 805 Processed 14/12/2023 8610744129 KAMALSAE BHATRA BANK OF BARODA(606985)
171 PAPADAHANDI OR-30-007-016-003/33542
(PAPADAHANDI) 		2430007000NRG24Z131220230899933 13/12/2023 DAMBARU KUMBAR 2430007WL066207 DAMBARU KUMBAR 00468 UBIN0562513 575 575 Processed 14/12/2023 8610744095 DAMBARU KUMBHAR BANK OF BARODA(606985)
172 PAPADAHANDI OR-30-007-016-003/33545
(PAPADAHANDI) 		2430007000NRG24Z131220230899934 13/12/2023 MALATI KUMBAR 2430007WL066207 MALATI KUMBAR 00468 UBIN0562513 575 575 Processed 14/12/2023 8610744380 MALATI KUMBHAR BANK OF BARODA(606985)
173 PAPADAHANDI OR-30-007-016-003/33548
(PAPADAHANDI) 		2430007000NRG24Z131220230899935 13/12/2023 JOSHADA BISSOI 2430007WL066207 JOSHADA BISSOI 00468 UBIN0562513 575 575 Processed 14/12/2023 8610744097 ASHODA BISOI BANK OF BARODA(606985)
174 PAPADAHANDI OR-30-007-016-003/33549
(PAPADAHANDI) 		2430007000NRG24Z131220230899936 13/12/2023 NILA KUMBAR 2430007WL066207 NILA KUMBAR 00468 UBIN0562513 575 575 Processed 14/12/2023 8610744376 NILA KUMBHAR BANK OF BARODA(606985)
175 PAPADAHANDI OR-30-007-016-003/33551
(PAPADAHANDI) 		2430007000NRG24Z131220230899937 13/12/2023 JAYANTI KUMBAR 2430007WL066207 JAYANTI KUMBAR 00468 UBIN0562513 575 575 Processed 14/12/2023 8610744096 MRS JAYANTI KUMBHAR STATE BANK OF INDIA(508548)
176 PAPADAHANDI OR-30-007-016-003/33560
(PAPADAHANDI) 		2430007000NRG24Z131220230899939 13/12/2023 AJAY KUMAR BISSOI 2430007WL066207 AJAY KUMAR BISSOI 00468 UBIN0562513 575 575 Processed 14/12/2023 8610744275 AJAYA KUMAR BISHOYI BANK OF BARODA(606985)
177 PAPADAHANDI OR-30-007-016-003/33562
(PAPADAHANDI) 		2430007000NRG24Z131220230899940 13/12/2023 CHAMPA KUMBAR 2430007WL066207 CHAMPA KUMBAR 00468 UBIN0562513 575 575 Processed 14/12/2023 8610744098 MRS CHAMPA KUMBHAR STATE BANK OF INDIA(508548)
178 PAPADAHANDI OR-30-007-016-003/33565
(PAPADAHANDI) 		2430007000NRG24Z131220230899942 13/12/2023 CHANCHALA KUMBAR 2430007WL066207 CHANCHALA KUMBAR 00468 UBIN0562513 575 575 Processed 14/12/2023 8610744436 MRS CHANCHALA KUMBHAR STATE BANK OF INDIA(508548)
179 PAPADAHANDI OR-30-007-016-003/33794
(PAPADAHANDI) 		2430007000NRG24Z131220230899954 13/12/2023 RAJENDRA KUMBAR 2430007WL066207 RAJENDRA KUMBAR 00468 UBIN0562513 575 575 Processed 14/12/2023 8610744099 RAJENDRA KUMBHAR UNION BANK OF INDIA(508500)
180 PAPADAHANDI OR-30-007-016-003/33825
(PAPADAHANDI) 		2430007000NRG24Z131220230899955 13/12/2023 DIPA DAS 2430007WL066207 DIPA DAS 00468 UBIN0562513 575 575 Processed 14/12/2023 8610744377 DIPA DAS UNION BANK OF INDIA(508500)
181 PAPADAHANDI OR-30-007-016-003/33827
(PAPADAHANDI) 		2430007000NRG24Z131220230899956 13/12/2023 BHAGABAN ANMANATYA 2430007WL066207 BHAGABAN ANMANATYA 00468 UBIN0562513 575 575 Processed 14/12/2023 8610744113 BHAGBAN AMANATYA UNION BANK OF INDIA(508500)
182 PAPADAHANDI OR-30-007-016-003/33831
(PAPADAHANDI) 		2430007000NRG24Z131220230899957 13/12/2023 BIKASH DAS 2430007WL066207 BIKASH DAS 00468 UBIN0562513 575 575 Processed 14/12/2023 8610744378 BIKASH DAS UNION BANK OF INDIA(508500)
183 PAPADAHANDI OR-30-007-018-001/18095
(PONDIKOTE .) 		2430007000NRG24Z131220230900089 13/12/2023 LALITA SOURA 2430007WL066209 LALITA SOURA 00468 UBIN0562513 690 690 Processed 14/12/2023 8610744168 LALITA SAURA UNION BANK OF INDIA(508500)
SubTotal 47955 47955
184 PAPADAHANDI OR-30-007-017-004/18278
(PATRI) 		2430007000NRG24Z131220230898392 13/12/2023 DHANMATI NAYAK 2430007WL066180 DHANMATI NAYAK 00468 UBIN0810606 460 460 Processed 14/12/2023 8610744495 DHANAMATI NAYAK UNION BANK OF INDIA(508500)
SubTotal 460 460
185 PAPADAHANDI OR-30-007-002-002/1297
(chercheta) 		2430007000NRG24Z131220230898990 13/12/2023 TULARAM BHATRA 2430007WL066196 TULARAM BHATRA 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744290 TULARAM BHATRA UNION BANK OF INDIA(508500)
186 PAPADAHANDI OR-30-007-005-001/15415
(GHATAGUDA) 		2430007000NRG24Z131220230900003 13/12/2023 PADMINI NAYAK 2430007WL066208 PADMINI NAYAK 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744175 PADMINI NAYAK UNION BANK OF INDIA(508500)
187 PAPADAHANDI OR-30-007-005-001/15415
(GHATAGUDA) 		2430007000NRG24Z131220230900002 13/12/2023 PRFULLA NAYAK 2430007WL066208 PRFULLA NAYAK 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744233 PRAFULA NAYAK UNION BANK OF INDIA(508500)
188 PAPADAHANDI OR-30-007-005-001/15420
(GHATAGUDA) 		2430007000NRG24Z131220230900005 13/12/2023 BRUNDA NINGI 2430007WL066208 BRUNDA NINGI 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744237 BRUNDI NINGI UNION BANK OF INDIA(508500)
189 PAPADAHANDI OR-30-007-005-001/15420
(GHATAGUDA) 		2430007000NRG24Z131220230900004 13/12/2023 KESAB NINGI 2430007WL066208 KESAB NINGI 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744192 KESHAB NINGI UNION BANK OF INDIA(508500)
190 PAPADAHANDI OR-30-007-005-001/15421
(GHATAGUDA) 		2430007000NRG24Z131220230900006 13/12/2023 BHASKAR NAYAK 2430007WL066208 BHASKAR NAYAK 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744204 BHASKAR NAYAK UNION BANK OF INDIA(508500)
191 PAPADAHANDI OR-30-007-005-001/15478
(GHATAGUDA) 		2430007000NRG24Z131220230900010 13/12/2023 bandhu goud 2430007WL066208 bandhu goud 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744296 BANDHU GAUDA UNION BANK OF INDIA(508500)
192 PAPADAHANDI OR-30-007-005-001/15478
(GHATAGUDA) 		2430007000NRG24Z131220230900008 13/12/2023 SUBAS GOUDA 2430007WL066208 SUBAS GOUDA 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744338 SUBAS GOUD UNION BANK OF INDIA(508500)
193 PAPADAHANDI OR-30-007-005-001/15560
(GHATAGUDA) 		2430007000NRG24Z131220230900016 13/12/2023 lingaraj ning 2430007WL066208 lingaraj ning 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744346 LINGARAJ NINGI UNION BANK OF INDIA(508500)
194 PAPADAHANDI OR-30-007-005-001/15574
(GHATAGUDA) 		2430007000NRG24Z131220230900021 13/12/2023 GANESH NAYAK 2430007WL066208 GANESH NAYAK 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744307 GANESH NAYAK UNION BANK OF INDIA(508500)
195 PAPADAHANDI OR-30-007-005-001/15574
(GHATAGUDA) 		2430007000NRG24Z131220230900019 13/12/2023 GANGADHAR AYAK 2430007WL066208 GANGADHAR AYAK 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744176 GANGADHAR NAYAK UNION BANK OF INDIA(508500)
196 PAPADAHANDI OR-30-007-005-001/15581
(GHATAGUDA) 		2430007000NRG24Z131220230900022 13/12/2023 RAGHUNATH DALEI 2430007WL066208 RAGHUNATH DALEI 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744241 RAGHUNATH DALEI UNION BANK OF INDIA(508500)
197 PAPADAHANDI OR-30-007-005-001/15581
(GHATAGUDA) 		2430007000NRG24Z131220230900023 13/12/2023 URBASHI DALEI 2430007WL066208 URBASHI DALEI 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744194 URBASHI DALEI UNION BANK OF INDIA(508500)
198 PAPADAHANDI OR-30-007-005-001/15594
(GHATAGUDA) 		2430007000NRG24Z131220230900025 13/12/2023 SANGITA NINGI 2430007WL066208 SANGITA NINGI 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744193 SANGITA NIGI UNION BANK OF INDIA(508500)
199 PAPADAHANDI OR-30-007-005-001/15594
(GHATAGUDA) 		2430007000NRG24Z131220230900024 13/12/2023 SHEB NINGI 2430007WL066208 SHEB NINGI 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744185 SAHEB NINGI UNION BANK OF INDIA(508500)
200 PAPADAHANDI OR-30-007-005-001/15630
(GHATAGUDA) 		2430007000NRG24Z131220230900028 13/12/2023 ANJU DALEI 2430007WL066208 ANJU DALEI 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744337 ANJU DALEI UNION BANK OF INDIA(508500)
201 PAPADAHANDI OR-30-007-005-001/15640
(GHATAGUDA) 		2430007000NRG24Z131220230900033 13/12/2023 CHANDRIKA MAJHI 2430007WL066208 CHANDRIKA MAJHI 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744339 CHANDHRAKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 PAPADAHANDI OR-30-007-005-001/15640
(GHATAGUDA) 		2430007000NRG24Z131220230900032 13/12/2023 CHITAN MAJHI 2430007WL066208 CHITAN MAJHI 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744242 CHAITAN MAJHI UNION BANK OF INDIA(508500)
203 PAPADAHANDI OR-30-007-005-001/15641
(GHATAGUDA) 		2430007000NRG24Z131220230900035 13/12/2023 DURYADHANA NINGI 2430007WL066208 DURYADHANA NINGI 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744245 DURYADHAN NINGI UNION BANK OF INDIA(508500)
204 PAPADAHANDI OR-30-007-005-001/15641
(GHATAGUDA) 		2430007000NRG24Z131220230900037 13/12/2023 PADMA NINGI 2430007WL066208 PADMA NINGI 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744238 PADMA NINGI UNION BANK OF INDIA(508500)
205 PAPADAHANDI OR-30-007-005-001/15671
(GHATAGUDA) 		2430007000NRG24Z131220230900039 13/12/2023 aholya nayak 2430007WL066208 aholya nayak 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744244 AHALYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
206 PAPADAHANDI OR-30-007-005-001/15671
(GHATAGUDA) 		2430007000NRG24Z131220230900038 13/12/2023 GANAPATI NAYAK 2430007WL066208 GANAPATI NAYAK 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744306 GANAPATI NAYAK UNION BANK OF INDIA(508500)
207 PAPADAHANDI OR-30-007-005-001/15675
(GHATAGUDA) 		2430007000NRG24Z131220230900041 13/12/2023 BILAS NAYAK 2430007WL066208 BILAS NAYAK 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744305 MR BILAS NAYAK STATE BANK OF INDIA(508548)
208 PAPADAHANDI OR-30-007-005-001/15675
(GHATAGUDA) 		2430007000NRG24Z131220230900042 13/12/2023 JADAB NAYAK 2430007WL066208 JADAB NAYAK 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744304 JADAB NAYAK UNION BANK OF INDIA(508500)
209 PAPADAHANDI OR-30-007-005-002/15855
(GHATAGUDA) 		2430007000NRG24Z131220230899422 13/12/2023 SUNA BHATRA 2430007WL066202 SUNA BHATRA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744287 SUNA BHATARA UNION BANK OF INDIA(508500)
210 PAPADAHANDI OR-30-007-005-002/15885
(GHATAGUDA) 		2430007000NRG24Z131220230899425 13/12/2023 GOMOTI BHATRA 2430007WL066202 GOMOTI BHATRA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744187 GOMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PAPADAHANDI OR-30-007-005-002/15907
(GHATAGUDA) 		2430007000NRG24Z131220230899428 13/12/2023 HIRA PAIKO 2430007WL066202 HIRA PAIKO 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744288 HIRA PIKO UNION BANK OF INDIA(508500)
212 PAPADAHANDI OR-30-007-005-002/15907
(GHATAGUDA) 		2430007000NRG24Z131220230899427 13/12/2023 LAKSHMAN PAIKA 2430007WL066202 LAKSHMAN PAIKA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744177 LAKSHMAN PAIKO UNION BANK OF INDIA(508500)
213 PAPADAHANDI OR-30-007-005-002/15919
(GHATAGUDA) 		2430007000NRG24Z131220230899429 13/12/2023 HANU BHATRA 2430007WL066202 HANU BHATRA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744178 HANU BHATRA UNION BANK OF INDIA(508500)
214 PAPADAHANDI OR-30-007-005-002/15919
(GHATAGUDA) 		2430007000NRG24Z131220230899430 13/12/2023 NANDAE BHATRA 2430007WL066202 NANDAE BHATRA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744167 NANDAE BHATRA UNION BANK OF INDIA(508500)
215 PAPADAHANDI OR-30-007-005-002/15935
(GHATAGUDA) 		2430007000NRG24Z131220230899432 13/12/2023 DALIMBA PAIKA 2430007WL066202 DALIMBA PAIKA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744294 DALIMBA PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
216 PAPADAHANDI OR-30-007-005-002/15935
(GHATAGUDA) 		2430007000NRG24Z131220230899431 13/12/2023 SAHADEV PAIK 2430007WL066202 SAHADEV PAIK 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744169 SAHADEB PAIKO UNION BANK OF INDIA(508500)
217 PAPADAHANDI OR-30-007-005-002/15942
(GHATAGUDA) 		2430007000NRG24Z131220230899434 13/12/2023 KUNDA BHATRA 2430007WL066202 KUNDA BHATRA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744203 KUNDA BHATRA UNION BANK OF INDIA(508500)
218 PAPADAHANDI OR-30-007-005-002/15947
(GHATAGUDA) 		2430007000NRG24Z131220230899436 13/12/2023 JEMA PAIK 2430007WL066202 JEMA PAIK 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744291 JEMA PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
219 PAPADAHANDI OR-30-007-005-002/15954
(GHATAGUDA) 		2430007000NRG24Z131220230899438 13/12/2023 BALARAM PAIKA 2430007WL066202 BALARAM PAIKA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744186 BALARAM PAIK UNION BANK OF INDIA(508500)
220 PAPADAHANDI OR-30-007-005-002/15954
(GHATAGUDA) 		2430007000NRG24Z131220230899439 13/12/2023 GORI PAIK 2430007WL066202 GORI PAIK 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744300 GORI PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
221 PAPADAHANDI OR-30-007-005-002/15982
(GHATAGUDA) 		2430007000NRG24Z131220230899441 13/12/2023 CHAITAN BHATRA 2430007WL066202 CHAITAN BHATRA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744569 CHAITAN BHATARA UNION BANK OF INDIA(508500)
222 PAPADAHANDI OR-30-007-005-002/15985
(GHATAGUDA) 		2430007000NRG24Z131220230899442 13/12/2023 LABA BHATRA 2430007WL066202 LABA BHATRA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744174 LEBA BHATARA UNION BANK OF INDIA(508500)
223 PAPADAHANDI OR-30-007-005-002/15985
(GHATAGUDA) 		2430007000NRG24Z131220230899443 13/12/2023 PARO BHATRA 2430007WL066202 PARO BHATRA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744170 PARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAPADAHANDI OR-30-007-005-002/16040
(GHATAGUDA) 		2430007000NRG24Z131220230900044 13/12/2023 LAIBAN BHATRA 2430007WL066208 LAIBAN BHATRA 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744570 LAIBAN BHATARA UNION BANK OF INDIA(508500)
225 PAPADAHANDI OR-30-007-005-002/16047
(GHATAGUDA) 		2430007000NRG24Z131220230899444 13/12/2023 MAKUND BHATRA 2430007WL066202 MAKUND BHATRA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744571 MUKUNDA BHATARA UNION BANK OF INDIA(508500)
226 PAPADAHANDI OR-30-007-005-002/16047
(GHATAGUDA) 		2430007000NRG24Z131220230899445 13/12/2023 PADMA BHATRA 2430007WL066202 PADMA BHATRA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744303 PADMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
227 PAPADAHANDI OR-30-007-005-002/16078
(GHATAGUDA) 		2430007000NRG24Z131220230899448 13/12/2023 kuni paiko 2430007WL066202 kuni paiko 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744302 KUNI PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
228 PAPADAHANDI OR-30-007-005-002/32496
(GHATAGUDA) 		2430007000NRG24Z131220230899449 13/12/2023 KESHAB BHATRA 2430007WL066202 KESHAB BHATRA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744190 KESHAB BHATRA UNION BANK OF INDIA(508500)
229 PAPADAHANDI OR-30-007-005-002/32496
(GHATAGUDA) 		2430007000NRG24Z131220230899450 13/12/2023 PADMA BHATRA 2430007WL066202 PADMA BHATRA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744289 PADMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
230 PAPADAHANDI OR-30-007-005-002/32511
(GHATAGUDA) 		2430007000NRG24Z131220230899451 13/12/2023 MATAI BHATRA 2430007WL066202 MATAI BHATRA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744255 MATAI BHATARA UNION BANK OF INDIA(508500)
231 PAPADAHANDI OR-30-007-005-002/32562
(GHATAGUDA) 		2430007000NRG24Z131220230899454 13/12/2023 RAGHUNATH BHATRA 2430007WL066202 RAGHUNATH BHATRA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744253 RAGHUNATH BHATRA BANK OF INDIA(508505)
232 PAPADAHANDI OR-30-007-005-002/32563
(GHATAGUDA) 		2430007000NRG24Z131220230899456 13/12/2023 KRUPASINDU BHATRA 2430007WL066202 KRUPASINDU BHATRA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744344 KRUPASINDHU BHATRA BANK OF BARODA(606985)
233 PAPADAHANDI OR-30-007-005-002/32598
(GHATAGUDA) 		2430007000NRG24Z131220230899460 13/12/2023 GORI BHATRA 2430007WL066202 GORI BHATRA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744341 GORI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
234 PAPADAHANDI OR-30-007-005-002/32598
(GHATAGUDA) 		2430007000NRG24Z131220230899459 13/12/2023 MAHADEB BHATRA 2430007WL066202 MAHADEB BHATRA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744340 MAHADEB BHATRA UNION BANK OF INDIA(508500)
235 PAPADAHANDI OR-30-007-005-002/32663
(GHATAGUDA) 		2430007000NRG24Z131220230899461 13/12/2023 ABHI PAIK 2430007WL066202 ABHI PAIK 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744236 ABHI PAIK UNION BANK OF INDIA(508500)
236 PAPADAHANDI OR-30-007-005-002/32663
(GHATAGUDA) 		2430007000NRG24Z131220230899462 13/12/2023 MANAKA PAIKA 2430007WL066202 MANAKA PAIKA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744285 MANAKA PAIK UNION BANK OF INDIA(508500)
237 PAPADAHANDI OR-30-007-005-002/32724
(GHATAGUDA) 		2430007000NRG24Z131220230899465 13/12/2023 damai bhatra 2430007WL066202 damai bhatra 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744286 DAMAI BHATRA UNION BANK OF INDIA(508500)
238 PAPADAHANDI OR-30-007-005-002/32781
(GHATAGUDA) 		2430007000NRG24Z131220230899467 13/12/2023 GHANA BHATRA 2430007WL066202 GHANA BHATRA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744256 GHANA BHATRA UNION BANK OF INDIA(508500)
239 PAPADAHANDI OR-30-007-005-002/32781
(GHATAGUDA) 		2430007000NRG24Z131220230899468 13/12/2023 SUSILA BHATRA 2430007WL066202 SUSILA BHATRA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744347 SUSILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
240 PAPADAHANDI OR-30-007-005-003/15727
(GHATAGUDA) 		2430007000NRG24Z131220230899469 13/12/2023 SARA BHATRA 2430007WL066202 SARA BHATRA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744283 SARA BHATARA UNION BANK OF INDIA(508500)
241 PAPADAHANDI OR-30-007-005-003/15733
(GHATAGUDA) 		2430007000NRG24Z131220230899470 13/12/2023 USHABATI GOUD 2430007WL066202 USHABATI GOUD 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744284 USHABATI GOUD UNION BANK OF INDIA(508500)
242 PAPADAHANDI OR-30-007-005-003/15742
(GHATAGUDA) 		2430007000NRG24Z131220230899472 13/12/2023 JAMANI JANI 2430007WL066202 JAMANI JANI 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744246 JAMANI JANI UNION BANK OF INDIA(508500)
243 PAPADAHANDI OR-30-007-005-003/15751
(GHATAGUDA) 		2430007000NRG24Z131220230899474 13/12/2023 MAINA JANI 2430007WL066202 MAINA JANI 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744164 MAINA JANI UNION BANK OF INDIA(508500)
244 PAPADAHANDI OR-30-007-005-003/15759
(GHATAGUDA) 		2430007000NRG24Z131220230899475 13/12/2023 GOMOTI JANI 2430007WL066202 GOMOTI JANI 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744184 GOMATI JANI UNION BANK OF INDIA(508500)
245 PAPADAHANDI OR-30-007-005-003/15782
(GHATAGUDA) 		2430007000NRG24Z131220230899476 13/12/2023 DAMUNI BHATRA 2430007WL066202 DAMUNI BHATRA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744191 DAMUNI BHATRA UNION BANK OF INDIA(508500)
246 PAPADAHANDI OR-30-007-005-003/15786
(GHATAGUDA) 		2430007000NRG24Z131220230899479 13/12/2023 BRUNDA JANI 2430007WL066202 BRUNDA JANI 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744235 BRUNDA JANI UNION BANK OF INDIA(508500)
247 PAPADAHANDI OR-30-007-005-003/15790
(GHATAGUDA) 		2430007000NRG24Z131220230899481 13/12/2023 DAMNI JANI 2430007WL066202 DAMNI JANI 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744162 DAMUNI JANI UNION BANK OF INDIA(508500)
248 PAPADAHANDI OR-30-007-005-003/15801
(GHATAGUDA) 		2430007000NRG24Z131220230899482 13/12/2023 TANKADHAR RAJU 2430007WL066202 TANKADHAR RAJU 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744295 TANKADHAR RAJU UNION BANK OF INDIA(508500)
249 PAPADAHANDI OR-30-007-005-003/15811
(GHATAGUDA) 		2430007000NRG24Z131220230899485 13/12/2023 CHUDAMANI GOUDA 2430007WL066202 CHUDAMANI GOUDA 00468 UBIN0819409 575 575 Processed 14/12/2023 8610744231 CHUDAMANI GOUDA UNION BANK OF INDIA(508500)
250 PAPADAHANDI OR-30-007-005-003/15811
(GHATAGUDA) 		2430007000NRG24Z131220230899483 13/12/2023 MANGALDEI GOUD 2430007WL066202 MANGALDEI GOUD 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744292 MANGALADEI GAUD UNION BANK OF INDIA(508500)
251 PAPADAHANDI OR-30-007-005-003/15811
(GHATAGUDA) 		2430007000NRG24Z131220230899484 13/12/2023 PURNA GOUDA 2430007WL066202 PURNA GOUDA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744293 PURNA GOUD UNION BANK OF INDIA(508500)
252 PAPADAHANDI OR-30-007-007-003/330098
(JATABAL) 		2430007000NRG24Z131220230898173 13/12/2023 RAJAMANI GAUD 2430007WL066175 RAJAMANI GAUD 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744299 RAJAMANI GAUD UNION BANK OF INDIA(508500)
253 PAPADAHANDI OR-30-007-007-003/330099
(JATABAL) 		2430007000NRG24Z131220230898175 13/12/2023 GITARANI GOUDA 2430007WL066175 GITARANI GOUDA 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744345 GITARANI GOUDA UNION BANK OF INDIA(508500)
254 PAPADAHANDI OR-30-007-007-003/330102
(JATABAL) 		2430007000NRG24Z131220230898177 13/12/2023 SANDHYARANI JANI 2430007WL066175 SANDHYARANI JANI 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744301 SANDHYARANI JANI UNION BANK OF INDIA(508500)
255 PAPADAHANDI OR-30-007-007-004/32910
(JATABAL) 		2430007000NRG24Z131220230898196 13/12/2023 KAMALA JANI 2430007WL066175 KAMALA JANI 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744308 KAMALA JANI UNION BANK OF INDIA(508500)
256 PAPADAHANDI OR-30-007-007-005/32637
(JATABAL) 		2430007000NRG24Z131220230899830 13/12/2023 Sangram Bhatra 2430007WL066206 Sangram Bhatra 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744342 SAGRAM BHATRA UNION BANK OF INDIA(508500)
257 PAPADAHANDI OR-30-007-013-002/32817
(MOKIA) 		2430007000NRG24Z131220230899053 13/12/2023 TEMRU BHATRA 2430007WL066197 TEMRU BHATRA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744335 TEMRU BHATRA UNION BANK OF INDIA(508500)
258 PAPADAHANDI OR-30-007-013-003/527
(MOKIA) 		2430007000NRG24Z131220230899171 13/12/2023 HARABATI BHATRA 2430007WL066198 HARABATI BHATRA 00468 UBIN0819409 805 805 Processed 14/12/2023 8610744343 HARABATI BHATRA UNION BANK OF INDIA(508500)
259 PAPADAHANDI OR-30-007-016-003/28823
(PAPADAHANDI) 		2430007000NRG24Z131220230899904 13/12/2023 BHARAT KUMBHAR 2430007WL066207 BHARAT KUMBHAR 00468 UBIN0819409 575 575 Processed 14/12/2023 8610744161 MR BHARAT KUMBHARA STATE BANK OF INDIA(508548)
260 PAPADAHANDI OR-30-007-017-004/18182
(PATRI) 		2430007000NRG24Z131220230898376 13/12/2023 PURAN MAJHI 2430007WL066180 PURAN MAJHI 00468 UBIN0819409 575 575 Processed 14/12/2023 8610744336 PURAN MAJHI UNION BANK OF INDIA(508500)
261 PAPADAHANDI OR-30-007-017-004/18290
(PATRI) 		2430007000NRG24Z131220230898394 13/12/2023 CHAMPA BHATRA 2430007WL066180 CHAMPA BHATRA 00468 UBIN0819409 460 460 Processed 14/12/2023 8610744165 CHAMPA BHATRA UNION BANK OF INDIA(508500)
262 PAPADAHANDI OR-30-007-017-004/18469
(PATRI) 		2430007000NRG24Z131220230898411 13/12/2023 ESWAR MAJHI 2430007WL066180 ESWAR MAJHI 00468 UBIN0819409 460 460 Processed 14/12/2023 8610744232 MR ISWAR MAJHI STATE BANK OF INDIA(508548)
263 PAPADAHANDI OR-30-007-018-001/18037
(PONDIKOTE .) 		2430007000NRG24Z131220230900078 13/12/2023 HEMO HARIJAN 2430007WL066209 HEMO HARIJAN 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744163 HEMA HARIJAN UNION BANK OF INDIA(508500)
264 PAPADAHANDI OR-30-007-018-001/18043
(PONDIKOTE .) 		2430007000NRG24Z131220230900080 13/12/2023 JAYATI SOURA 2430007WL066209 JAYATI SOURA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744243 JAYANYI SAURA UNION BANK OF INDIA(508500)
265 PAPADAHANDI OR-30-007-022-003/26820
(TUMBERLLA) 		2430007000NRG24Z131220230899234 13/12/2023 DAMAE GAUD 2430007WL066199 DAMAE GAUD 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744189 DAMAYA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
266 PAPADAHANDI OR-30-007-022-005/25216
(TUMBERLLA) 		2430007000NRG24Z131220230899244 13/12/2023 DHANMAT MAJHI 2430007WL066199 DHANMAT MAJHI 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744198 DHANAMAT MAJHI UNION BANK OF INDIA(508500)
267 PAPADAHANDI OR-30-007-022-005/25223
(TUMBERLLA) 		2430007000NRG24Z131220230899246 13/12/2023 KAMALOCHAN NAYAK 2430007WL066199 KAMALOCHAN NAYAK 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744173 KAMALOCHAN NAYAAK UNION BANK OF INDIA(508500)
268 PAPADAHANDI OR-30-007-022-005/25236
(TUMBERLLA) 		2430007000NRG24Z131220230899247 13/12/2023 ARATI HARIJAN 2430007WL066199 ARATI HARIJAN 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744234 ARATI HARIJAN UNION BANK OF INDIA(508500)
269 PAPADAHANDI OR-30-007-022-005/25251
(TUMBERLLA) 		2430007000NRG24Z131220230899248 13/12/2023 MOTAAY JANI 2430007WL066199 MOTAAY JANI 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744199 MATAY JANI INDIA POST PAYMENTS BANK LIMITED(508528)
270 PAPADAHANDI OR-30-007-022-005/25266
(TUMBERLLA) 		2430007000NRG24Z131220230899249 13/12/2023 NILA GOUD 2430007WL066199 NILA GOUD 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744195 NEELA GOUD UNION BANK OF INDIA(508500)
271 PAPADAHANDI OR-30-007-022-005/25294
(TUMBERLLA) 		2430007000NRG24Z131220230899250 13/12/2023 JAYRAM NAYAK 2430007WL066199 JAYRAM NAYAK 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744172 JAYARAM NAYAK UNION BANK OF INDIA(508500)
272 PAPADAHANDI OR-30-007-022-005/25296
(TUMBERLLA) 		2430007000NRG24Z131220230899251 13/12/2023 SUBARNNA NAYAK 2430007WL066199 SUBARNNA NAYAK 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744202 SUBARNA NAYAK UNION BANK OF INDIA(508500)
273 PAPADAHANDI OR-30-007-022-005/25344
(TUMBERLLA) 		2430007000NRG24Z131220230899253 13/12/2023 RAGHUNATH NAYAK 2430007WL066199 RAGHUNATH NAYAK 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744200 RAGHUNATH NAYAK UNION BANK OF INDIA(508500)
274 PAPADAHANDI OR-30-007-022-005/25392
(TUMBERLLA) 		2430007000NRG24Z131220230899256 13/12/2023 ULASINI SUNA 2430007WL066199 ULASINI SUNA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744239 ULASINI SUNA UNION BANK OF INDIA(508500)
275 PAPADAHANDI OR-30-007-022-005/25415
(TUMBERLLA) 		2430007000NRG24Z131220230899260 13/12/2023 MANGALDEI MAJHI 2430007WL066199 MANGALDEI MAJHI 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744197 MANGALDEI MAJHI UNION BANK OF INDIA(508500)
276 PAPADAHANDI OR-30-007-022-005/25415
(TUMBERLLA) 		2430007000NRG24Z131220230899259 13/12/2023 PARSURAM MAJHI 2430007WL066199 PARSURAM MAJHI 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744196 PARSU MAJHI UNION BANK OF INDIA(508500)
277 PAPADAHANDI OR-30-007-022-005/32531
(TUMBERLLA) 		2430007000NRG24Z131220230899262 13/12/2023 PADMAN MAJHI 2430007WL066199 PADMAN MAJHI 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744171 PADMAN MAJHI UNION BANK OF INDIA(508500)
278 PAPADAHANDI OR-30-007-022-005/32703
(TUMBERLLA) 		2430007000NRG24Z131220230899264 13/12/2023 JASHMIN SUNA 2430007WL066199 JASHMIN SUNA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744240 JASMIN SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
279 PAPADAHANDI OR-30-007-022-005/32708
(TUMBERLLA) 		2430007000NRG24Z131220230899265 13/12/2023 BAIDYANATH NAYAK 2430007WL066199 BAIDYANATH NAYAK 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744166 BAIDYANATH NAYAK UNION BANK OF INDIA(508500)
280 PAPADAHANDI OR-30-007-022-005/32710
(TUMBERLLA) 		2430007000NRG24Z131220230899266 13/12/2023 KHIRAMANI MAJHI 2430007WL066199 KHIRAMANI MAJHI 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744248 KHRIMANI MAJHI UNION BANK OF INDIA(508500)
281 PAPADAHANDI OR-30-007-022-005/32754
(TUMBERLLA) 		2430007000NRG24Z131220230899268 13/12/2023 CHANDRA JANI 2430007WL066199 CHANDRA JANI 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744250 CHANDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
282 PAPADAHANDI OR-30-007-022-005/32758
(TUMBERLLA) 		2430007000NRG24Z131220230899269 13/12/2023 BHAJAMAN GOUDA 2430007WL066199 BHAJAMAN GOUDA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744247 BHAJAMAN GAUD UNION BANK OF INDIA(508500)
283 PAPADAHANDI OR-30-007-022-005/32769
(TUMBERLLA) 		2430007000NRG24Z131220230899270 13/12/2023 BHAGABAN NAYAK 2430007WL066199 BHAGABAN NAYAK 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744201 BHAGABAN NAYAK UNION BANK OF INDIA(508500)
284 PAPADAHANDI OR-30-007-022-005/32772
(TUMBERLLA) 		2430007000NRG24Z131220230899271 13/12/2023 LACHHAMA MAJHI 2430007WL066199 LACHHAMA MAJHI 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744249 LACHHAMA MAJHI UNION BANK OF INDIA(508500)
285 PAPADAHANDI OR-30-007-022-005/32774
(TUMBERLLA) 		2430007000NRG24Z131220230899272 13/12/2023 ISWAR MAJHI 2430007WL066199 ISWAR MAJHI 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744251 ISWAR MAJHI UNION BANK OF INDIA(508500)
286 PAPADAHANDI OR-30-007-022-005/32780
(TUMBERLLA) 		2430007000NRG24Z131220230899273 13/12/2023 MARUA NAYAK 2430007WL066199 MARUA NAYAK 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744254 Mrs. MARUA NAYAK W/O SAHADEV NAYAK UTKAL GRAMEEN BANK(607234)
287 PAPADAHANDI OR-30-007-022-005/32787
(TUMBERLLA) 		2430007000NRG24Z131220230899274 13/12/2023 BALADEB MAJHI 2430007WL066199 BALADEB MAJHI 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744252 BALADEB MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
288 PAPADAHANDI OR-30-007-022-005/32796
(TUMBERLLA) 		2430007000NRG24Z131220230899275 13/12/2023 JAHANES SUNA 2430007WL066199 JAHANES SUNA 00468 UBIN0819409 690 690 Processed 14/12/2023 8610744188 JAHANES SUNA UNION BANK OF INDIA(508500)
289 PAPADAHANDI OR-30-007-022-005/33856
(TUMBERLLA) 		2430007000NRG24Z131220230899287 13/12/2023 TUPHAN HARIJAN 2430007WL066199 TUPHAN HARIJAN 00468 UBIN0819409 345 345 Processed 14/12/2023 8610744298 TUFAN HARIJAN UNION BANK OF INDIA(508500)
SubTotal 74750 74750
290 PAPADAHANDI OR-30-007-002-002/1120
(chercheta) 		2430007000NRG24Z131220230898981 13/12/2023 GURA JANI 2430007WL066196 GURA JANI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744222 Mrs. SMT. GURA JANI UTKAL GRAMEEN BANK(607234)
291 PAPADAHANDI OR-30-007-002-002/1120
(chercheta) 		2430007000NRG24Z131220230898980 13/12/2023 kumo jani 2430007WL066196 kumo jani 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744369 MR KUMA JANI STATE BANK OF INDIA(508548)
292 PAPADAHANDI OR-30-007-002-002/1211
(chercheta) 		2430007000NRG24Z131220230898982 13/12/2023 TILTAMA JANI 2430007WL066196 TILTAMA JANI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744223 Mrs. TILATTAMA JANI W/O DHANSAI UTKAL GRAMEEN BANK(607234)
293 PAPADAHANDI OR-30-007-002-002/1251
(chercheta) 		2430007000NRG24Z131220230898983 13/12/2023 DHANAR BHATRA 2430007WL066196 DHANAR BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744530 Mr. DHANAR BHATRA UTKAL GRAMEEN BANK(607234)
294 PAPADAHANDI OR-30-007-002-002/1254
(chercheta) 		2430007000NRG24Z131220230898985 13/12/2023 samaru bhatra 2430007WL066196 samaru bhatra 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744593 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
295 PAPADAHANDI OR-30-007-002-002/1255
(chercheta) 		2430007000NRG24Z131220230898986 13/12/2023 MAINA BHATRA 2430007WL066196 MAINA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744532 Mrs. MAINA BHATRA UTKAL GRAMEEN BANK(607234)
296 PAPADAHANDI OR-30-007-002-002/1278
(chercheta) 		2430007000NRG24Z131220230898988 13/12/2023 jayanti bhatra 2430007WL066196 jayanti bhatra 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744534 MRS JAYANTI BHATRA STATE BANK OF INDIA(508548)
297 PAPADAHANDI OR-30-007-002-002/1278
(chercheta) 		2430007000NRG24Z131220230898987 13/12/2023 kamolochan bhatra 2430007WL066196 kamolochan bhatra 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744533 Mr. KAMALCHAN BHATRA UTKAL GRAMEEN BANK(607234)
298 PAPADAHANDI OR-30-007-002-002/732
(chercheta) 		2430007000NRG24Z131220230898991 13/12/2023 guru bhatra 2430007WL066196 guru bhatra 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744368 Mr. GURU BHATRA UTKAL GRAMEEN BANK(607234)
299 PAPADAHANDI OR-30-007-002-002/935
(chercheta) 		2430007000NRG24Z131220230898994 13/12/2023 SUBAYA BHATRA 2430007WL066196 SUBAYA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744145 Ms. SUBAYA BHATRA UTKAL GRAMEEN BANK(607234)
300 PAPADAHANDI OR-30-007-002-003/235
(chercheta) 		2430007000NRG24Z131220230898995 13/12/2023 Aitu goud 2430007WL066196 Aitu goud 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744079 Mr. AITU GOUDA UTKAL GRAMEEN BANK(607234)
301 PAPADAHANDI OR-30-007-002-003/235
(chercheta) 		2430007000NRG24Z131220230898996 13/12/2023 sebati goud 2430007WL066196 sebati goud 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744334 Ms. SEBATI GOUDA UTKAL GRAMEEN BANK(607234)
302 PAPADAHANDI OR-30-007-002-003/272
(chercheta) 		2430007000NRG24Z131220230898997 13/12/2023 MOTI CHALAN 2430007WL066196 MOTI CHALAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744208 Mrs. MOTI CHALAN UTKAL GRAMEEN BANK(607234)
303 PAPADAHANDI OR-30-007-002-003/280
(chercheta) 		2430007000NRG24Z131220230898998 13/12/2023 BAISAKHU CHALAN 2430007WL066196 BAISAKHU CHALAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744531 Mr. BAISAKHU CHALAN UTKAL GRAMEEN BANK(607234)
304 PAPADAHANDI OR-30-007-002-003/32591
(chercheta) 		2430007000NRG24Z131220230898999 13/12/2023 JAMUNA BHATRA 2430007WL066196 JAMUNA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744361 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
305 PAPADAHANDI OR-30-007-002-004/1391
(chercheta) 		2430007000NRG24Z131220230899002 13/12/2023 DAYA BHATRA 2430007WL066196 DAYA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744520 Mr. DAYA BHATRA UTKAL GRAMEEN BANK(607234)
306 PAPADAHANDI OR-30-007-002-004/1391
(chercheta) 		2430007000NRG24Z131220230899003 13/12/2023 Jema bhatra 2430007WL066196 Jema bhatra 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744131 Mrs. JOMA BHATRA UTKAL GRAMEEN BANK(607234)
307 PAPADAHANDI OR-30-007-005-001/15641
(GHATAGUDA) 		2430007000NRG24Z131220230900036 13/12/2023 DEBAKI NINGI 2430007WL066208 DEBAKI NINGI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744442 DEBAKI NINGFI UNION BANK OF INDIA(508500)
308 PAPADAHANDI OR-30-007-007-001/10734
(JATABAL) 		2430007000NRG24Z131220230899563 13/12/2023 RUKUNI BHATRA 2430007WL066203 RUKUNI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744116 Mrs. RUKAMANI BHATRA UTKAL GRAMEEN BANK(607234)
309 PAPADAHANDI OR-30-007-007-001/10757
(JATABAL) 		2430007000NRG24Z131220230899564 13/12/2023 Gorimani sing 2430007WL066203 Gorimani sing 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744218 Mrs. GORIMONI SINGH UTKAL GRAMEEN BANK(607234)
310 PAPADAHANDI OR-30-007-007-001/10772
(JATABAL) 		2430007000NRG24Z131220230899565 13/12/2023 CHITU DISARI 2430007WL066203 CHITU DISARI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744508 Mr. CHAITU DISHARI UTKAL GRAMEEN BANK(607234)
311 PAPADAHANDI OR-30-007-007-001/10775
(JATABAL) 		2430007000NRG24Z131220230899566 13/12/2023 BAISAKHU JANI 2430007WL066203 BAISAKHU JANI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744512 Mr. BAISAKHU JANI UTKAL GRAMEEN BANK(607234)
312 PAPADAHANDI OR-30-007-007-001/10780
(JATABAL) 		2430007000NRG24Z131220230899568 13/12/2023 SUMITRA BHATRA 2430007WL066203 SUMITRA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744382 Mrs. SUMITRA BHATRA UTKAL GRAMEEN BANK(607234)
313 PAPADAHANDI OR-30-007-007-001/10781
(JATABAL) 		2430007000NRG24Z131220230899569 13/12/2023 MONOHAR BHATRA 2430007WL066203 MONOHAR BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744219 Mr. MANAHAR BHATRA UTKAL GRAMEEN BANK(607234)
314 PAPADAHANDI OR-30-007-007-001/10783
(JATABAL) 		2430007000NRG24Z131220230899570 13/12/2023 BALA BHATRA 2430007WL066203 BALA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744514 Mr. BALA BHATRA UTKAL GRAMEEN BANK(607234)
315 PAPADAHANDI OR-30-007-007-001/10819
(JATABAL) 		2430007000NRG24Z131220230899571 13/12/2023 JHIPALI SING 2430007WL066203 JHIPALI SING 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744115 JHIPALI SING INDIA POST PAYMENTS BANK LIMITED(508528)
316 PAPADAHANDI OR-30-007-007-001/10843
(JATABAL) 		2430007000NRG24Z131220230899573 13/12/2023 GHASIRAM MAJHI 2430007WL066203 GHASIRAM MAJHI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744535 Mrs. HIRAMANI MAJHI UTKAL GRAMEEN BANK(607234)
317 PAPADAHANDI OR-30-007-007-001/10843
(JATABAL) 		2430007000NRG24Z131220230899572 13/12/2023 GHASIRAM MAJHI 2430007WL066203 GHASIRAM MAJHI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744510 Mr. GHASIRAM MAJHI UTKAL GRAMEEN BANK(607234)
318 PAPADAHANDI OR-30-007-007-001/10873
(JATABAL) 		2430007000NRG24Z131220230899574 13/12/2023 SANSAI PUJARI 2430007WL066203 SANSAI PUJARI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744509 Mr. SANASAE PUJARI UTKAL GRAMEEN BANK(607234)
319 PAPADAHANDI OR-30-007-007-001/10873
(JATABAL) 		2430007000NRG24Z131220230899575 13/12/2023 SATAI PUJARI 2430007WL066203 SATAI PUJARI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744536 Mrs. SATAI PUJARI UTKAL GRAMEEN BANK(607234)
320 PAPADAHANDI OR-30-007-007-001/10883
(JATABAL) 		2430007000NRG24Z131220230899576 13/12/2023 RATAN SING 2430007WL066203 RATAN SING 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744515 Mr. RATAN SING UTKAL GRAMEEN BANK(607234)
321 PAPADAHANDI OR-30-007-007-001/10889
(JATABAL) 		2430007000NRG24Z131220230899577 13/12/2023 ARJUN DISARI 2430007WL066203 ARJUN DISARI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744516 Mr. ARJUN DISARI UTKAL GRAMEEN BANK(607234)
322 PAPADAHANDI OR-30-007-007-001/10929
(JATABAL) 		2430007000NRG24Z131220230899578 13/12/2023 GANESH SING 2430007WL066203 GANESH SING 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744057 Mr. GANESH SING UTKAL GRAMEEN BANK(607234)
323 PAPADAHANDI OR-30-007-007-001/10931
(JATABAL) 		2430007000NRG24Z131220230899579 13/12/2023 GOURO SING 2430007WL066203 GOURO SING 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744513 Mr. GOURA SING UTKAL GRAMEEN BANK(607234)
324 PAPADAHANDI OR-30-007-007-001/10954
(JATABAL) 		2430007000NRG24Z131220230899580 13/12/2023 KRUTITIBAS MAJHI 2430007WL066203 KRUTITIBAS MAJHI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744511 Mr. KRUTIBAS MAJHI UTKAL GRAMEEN BANK(607234)
325 PAPADAHANDI OR-30-007-007-001/10954
(JATABAL) 		2430007000NRG24Z131220230899581 13/12/2023 SURYA MAJHI 2430007WL066203 SURYA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744537 Mrs. SURJA MAJHI UTKAL GRAMEEN BANK(607234)
326 PAPADAHANDI OR-30-007-007-001/10964
(JATABAL) 		2430007000NRG24Z131220230899582 13/12/2023 HEMO SING 2430007WL066203 HEMO SING 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744220 Mrs. HEMA SING UTKAL GRAMEEN BANK(607234)
327 PAPADAHANDI OR-30-007-007-001/10976
(JATABAL) 		2430007000NRG24Z131220230899583 13/12/2023 RATNA BHATRA 2430007WL066203 RATNA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744221 Mrs. RATNABATI BHATRA UTKAL GRAMEEN BANK(607234)
328 PAPADAHANDI OR-30-007-007-002/10553
(JATABAL) 		2430007000NRG24Z131220230899769 13/12/2023 UDHAVA BHATRA 2430007WL066206 UDHAVA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744519 Mr. URDHAB BHATRA UTKAL GRAMEEN BANK(607234)
329 PAPADAHANDI OR-30-007-007-003/10204
(JATABAL) 		2430007000NRG24Z131220230898151 13/12/2023 AMULL BISOI 2430007WL066175 AMULL BISOI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744558 Mrs. AMUL BISSOI UTKAL GRAMEEN BANK(607234)
330 PAPADAHANDI OR-30-007-007-003/10204
(JATABAL) 		2430007000NRG24Z131220230898150 13/12/2023 SAIBA BISOI 2430007WL066175 SAIBA BISOI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744554 Mr. SAHEBA BISSOI UTKAL GRAMEEN BANK(607234)
331 PAPADAHANDI OR-30-007-007-003/10210
(JATABAL) 		2430007000NRG24Z131220230898152 13/12/2023 BROZI GOUD 2430007WL066175 BROZI GOUD 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744047 Mr. BRAJA GOUDA UTKAL GRAMEEN BANK(607234)
332 PAPADAHANDI OR-30-007-007-003/10210
(JATABAL) 		2430007000NRG24Z131220230898153 13/12/2023 RATANA GOUD 2430007WL066175 RATANA GOUD 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744048 Mrs. RATNA GOUDA UTKAL GRAMEEN BANK(607234)
333 PAPADAHANDI OR-30-007-007-003/10211
(JATABAL) 		2430007000NRG24Z131220230898154 13/12/2023 DAMU GOUD 2430007WL066175 DAMU GOUD 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744046 Mr. DAMU GOUD UTKAL GRAMEEN BANK(607234)
334 PAPADAHANDI OR-30-007-007-003/10214
(JATABAL) 		2430007000NRG24Z131220230898155 13/12/2023 SUBITA PAIAKA 2430007WL066175 SUBITA PAIAKA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744561 Mrs. SABITA PAIKA UTKAL GRAMEEN BANK(607234)
335 PAPADAHANDI OR-30-007-007-003/10215
(JATABAL) 		2430007000NRG24Z131220230898157 13/12/2023 BASUDHA PAIAKA 2430007WL066175 BASUDHA PAIAKA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744560 Mrs. BASUDHA PAIKA UTKAL GRAMEEN BANK(607234)
336 PAPADAHANDI OR-30-007-007-003/10215
(JATABAL) 		2430007000NRG24Z131220230898156 13/12/2023 JUDHISTI PAIAKA 2430007WL066175 JUDHISTI PAIAKA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744559 Mr. JUDHESTI PAIKA UTKAL GRAMEEN BANK(607234)
337 PAPADAHANDI OR-30-007-007-003/10222
(JATABAL) 		2430007000NRG24Z131220230898159 13/12/2023 ASMOTI MAJHI 2430007WL066175 ASMOTI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744557 Mrs. ASMATI MAJHI UTKAL GRAMEEN BANK(607234)
338 PAPADAHANDI OR-30-007-007-003/10222
(JATABAL) 		2430007000NRG24Z131220230898158 13/12/2023 DAMBRU MAJHI 2430007WL066175 DAMBRU MAJHI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744556 Mr. DAMBARU MAJHI UTKAL GRAMEEN BANK(607234)
339 PAPADAHANDI OR-30-007-007-003/10230
(JATABAL) 		2430007000NRG24Z131220230898160 13/12/2023 MANA GOUD 2430007WL066175 MANA GOUD 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744551 Mr. MANA GOUDA UTKAL GRAMEEN BANK(607234)
340 PAPADAHANDI OR-30-007-007-003/10230
(JATABAL) 		2430007000NRG24Z131220230898161 13/12/2023 RATANA GOUD 2430007WL066175 RATANA GOUD 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744062 Mrs. RATNA GOUD UTKAL GRAMEEN BANK(607234)
341 PAPADAHANDI OR-30-007-007-003/10231
(JATABAL) 		2430007000NRG24Z131220230898162 13/12/2023 MUNGAI GOUD 2430007WL066175 MUNGAI GOUD 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744550 Mrs. MANGAI GOUDA UTKAL GRAMEEN BANK(607234)
342 PAPADAHANDI OR-30-007-007-003/10275
(JATABAL) 		2430007000NRG24Z131220230898164 13/12/2023 DULLABHA PAIK 2430007WL066175 DULLABHA PAIK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744553 Mrs. DULAVA PAIKA UTKAL GRAMEEN BANK(607234)
343 PAPADAHANDI OR-30-007-007-003/10275
(JATABAL) 		2430007000NRG24Z131220230898163 13/12/2023 TRINATH PAIK 2430007WL066175 TRINATH PAIK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744552 Mr. TRINATH PAIKA UTKAL GRAMEEN BANK(607234)
344 PAPADAHANDI OR-30-007-007-003/10287
(JATABAL) 		2430007000NRG24Z131220230898166 13/12/2023 DHANAI PAIK 2430007WL066175 DHANAI PAIK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744549 Mrs. DHANAI PAIKA UTKAL GRAMEEN BANK(607234)
345 PAPADAHANDI OR-30-007-007-003/10287
(JATABAL) 		2430007000NRG24Z131220230898165 13/12/2023 LAMBUDHAR PAIK 2430007WL066175 LAMBUDHAR PAIK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744548 Mr. LAMBODHAR PAIKA UTKAL GRAMEEN BANK(607234)
346 PAPADAHANDI OR-30-007-007-003/10288
(JATABAL) 		2430007000NRG24Z131220230898167 13/12/2023 PURBA PAIK 2430007WL066175 PURBA PAIK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744205 Mrs. PURBA PAIKA UTKAL GRAMEEN BANK(607234)
347 PAPADAHANDI OR-30-007-007-003/10320
(JATABAL) 		2430007000NRG24Z131220230898168 13/12/2023 JAMU PAIK 2430007WL066175 JAMU PAIK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744555 Mrs. JAMU PAIKA UTKAL GRAMEEN BANK(607234)
348 PAPADAHANDI OR-30-007-007-003/32647
(JATABAL) 		2430007000NRG24Z131220230898171 13/12/2023 KAMALA BISHOYI 2430007WL066175 KAMALA BISHOYI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744110 Mrs. KAMALA BISOI UTKAL GRAMEEN BANK(607234)
349 PAPADAHANDI OR-30-007-007-003/32647
(JATABAL) 		2430007000NRG24Z131220230898170 13/12/2023 Sukru Bissoyi 2430007WL066175 Sukru Bissoyi 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744181 Mr. SUKRU BISHOYI UTKAL GRAMEEN BANK(607234)
350 PAPADAHANDI OR-30-007-007-004/11031
(JATABAL) 		2430007000NRG24Z131220230898178 13/12/2023 BHAGA BHATRA 2430007WL066175 BHAGA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744109 Mrs. BHAGA BHATRA UTKAL GRAMEEN BANK(607234)
351 PAPADAHANDI OR-30-007-007-004/11033
(JATABAL) 		2430007000NRG24Z131220230899584 13/12/2023 Laxmi santa 2430007WL066203 Laxmi santa 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744367 Mrs. LAXMI SANTA UTKAL GRAMEEN BANK(607234)
352 PAPADAHANDI OR-30-007-007-004/11034
(JATABAL) 		2430007000NRG24Z131220230899585 13/12/2023 SILINDRA SAANTA 2430007WL066203 SILINDRA SAANTA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744050 Mr. SHILINDRA SANTA UTKAL GRAMEEN BANK(607234)
353 PAPADAHANDI OR-30-007-007-004/11037
(JATABAL) 		2430007000NRG24Z131220230899586 13/12/2023 KAM SAANTA 2430007WL066203 KAM SAANTA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744526 Mr. KAMO SANTA UTKAL GRAMEEN BANK(607234)
354 PAPADAHANDI OR-30-007-007-004/11037
(JATABAL) 		2430007000NRG24Z131220230899587 13/12/2023 TULSA SANTA 2430007WL066203 TULSA SANTA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744051 Mrs. TULASA SANTA UTKAL GRAMEEN BANK(607234)
355 PAPADAHANDI OR-30-007-007-004/11038
(JATABAL) 		2430007000NRG24Z131220230899588 13/12/2023 BIRI SAANTA 2430007WL066203 BIRI SAANTA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744527 Mr. BIRI SANTA UTKAL GRAMEEN BANK(607234)
356 PAPADAHANDI OR-30-007-007-004/11046
(JATABAL) 		2430007000NRG24Z131220230898179 13/12/2023 GAUTAM MAJHI 2430007WL066175 GAUTAM MAJHI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744522 GOUTAM MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
357 PAPADAHANDI OR-30-007-007-004/11047
(JATABAL) 		2430007000NRG24Z131220230898180 13/12/2023 LAIBAN BHATRA 2430007WL066175 LAIBAN BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744524 Mr. LAIBA BHATRA UTKAL GRAMEEN BANK(607234)
358 PAPADAHANDI OR-30-007-007-004/11071
(JATABAL) 		2430007000NRG24Z131220230899590 13/12/2023 NATH SAANTA 2430007WL066203 NATH SAANTA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744279 Mrs. NATHA SANTA UTKAL GRAMEEN BANK(607234)
359 PAPADAHANDI OR-30-007-007-004/11072
(JATABAL) 		2430007000NRG24Z131220230899591 13/12/2023 ABI SAANTA 2430007WL066203 ABI SAANTA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744529 Mr. ABHI SANTA UTKAL GRAMEEN BANK(607234)
360 PAPADAHANDI OR-30-007-007-004/11072
(JATABAL) 		2430007000NRG24Z131220230899592 13/12/2023 UJAL SAANTA 2430007WL066203 UJAL SAANTA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744052 Mrs. UJAL BATI SANTA UTKAL GRAMEEN BANK(607234)
361 PAPADAHANDI OR-30-007-007-004/11081
(JATABAL) 		2430007000NRG24Z131220230899593 13/12/2023 SWATI MAJHI 2430007WL066203 SWATI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744058 Mr. SUATI BHATRA UTKAL GRAMEEN BANK(607234)
362 PAPADAHANDI OR-30-007-007-004/11091
(JATABAL) 		2430007000NRG24Z131220230899594 13/12/2023 KAMULU BHATRA 2430007WL066203 KAMULU BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744210 Mr. KAMULU BHATRA UTKAL GRAMEEN BANK(607234)
363 PAPADAHANDI OR-30-007-007-004/11124
(JATABAL) 		2430007000NRG24Z131220230898181 13/12/2023 DAINU BHATRA 2430007WL066175 DAINU BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744525 DAINU BHATRA BANK OF BARODA(606985)
364 PAPADAHANDI OR-30-007-007-004/11135
(JATABAL) 		2430007000NRG24Z131220230899774 13/12/2023 BALA BHATRA 2430007WL066206 BALA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744207 Mr. BALA BHATRA UTKAL GRAMEEN BANK(607234)
365 PAPADAHANDI OR-30-007-007-004/11154
(JATABAL) 		2430007000NRG24Z131220230899775 13/12/2023 NARSING HARIJAN 2430007WL066206 NARSING HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744518 NARASINGH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
366 PAPADAHANDI OR-30-007-007-004/11205
(JATABAL) 		2430007000NRG24Z131220230899777 13/12/2023 BISWANATH HARIJAN 2430007WL066206 BISWANATH HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744055 Mr. BISWANATH CHETTY UTKAL GRAMEEN BANK(607234)
367 PAPADAHANDI OR-30-007-007-004/11205
(JATABAL) 		2430007000NRG24Z131220230899776 13/12/2023 RUKMANI HARIJAN 2430007WL066206 RUKMANI HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744503 Mrs. RUKMANI HARIJAN UTKAL GRAMEEN BANK(607234)
368 PAPADAHANDI OR-30-007-007-004/11252
(JATABAL) 		2430007000NRG24Z131220230899778 13/12/2023 BAISAKHU PUJARI 2430007WL066206 BAISAKHU PUJARI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744059 BAISHAKUI PUJARI BANK OF BARODA(606985)
369 PAPADAHANDI OR-30-007-007-004/11293
(JATABAL) 		2430007000NRG24Z131220230898183 13/12/2023 Mirzaa afzal baig 2430007WL066175 Mirzaa afzal baig 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744502 MR M ABZAL BAIG STATE BANK OF INDIA(508548)
370 PAPADAHANDI OR-30-007-007-004/11307
(JATABAL) 		2430007000NRG24Z131220230899596 13/12/2023 REBATI BHATRA 2430007WL066203 REBATI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744060 Mrs. REBATI BHATRA UTKAL GRAMEEN BANK(607234)
371 PAPADAHANDI OR-30-007-007-004/11309
(JATABAL) 		2430007000NRG24Z131220230899597 13/12/2023 DAITARI CHALAN 2430007WL066203 DAITARI CHALAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744132 DAITARI CHALAN UNION BANK OF INDIA(508500)
372 PAPADAHANDI OR-30-007-007-004/11324
(JATABAL) 		2430007000NRG24Z131220230899781 13/12/2023 BUTKI HARIJAN 2430007WL066206 BUTKI HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744504 Mrs. BUTKI HARIJAN UTKAL GRAMEEN BANK(607234)
373 PAPADAHANDI OR-30-007-007-004/11362
(JATABAL) 		2430007000NRG24Z131220230899782 13/12/2023 RATNA HARIJAN 2430007WL066206 RATNA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744521 Mrs. RATANA HARIJHAN UTKAL GRAMEEN BANK(607234)
374 PAPADAHANDI OR-30-007-007-004/11363
(JATABAL) 		2430007000NRG24Z131220230899784 13/12/2023 SOR HARIJAN 2430007WL066206 SOR HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744074 SARA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
375 PAPADAHANDI OR-30-007-007-004/11363
(JATABAL) 		2430007000NRG24Z131220230899783 13/12/2023 SUNADHAR HARIJAN 2430007WL066206 SUNADHAR HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744517 SANADHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
376 PAPADAHANDI OR-30-007-007-004/11466
(JATABAL) 		2430007000NRG24Z131220230899599 13/12/2023 TILOTAMA BHATRA 2430007WL066203 TILOTAMA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744539 Mrs. TILATAMA BHATRA UTKAL GRAMEEN BANK(607234)
377 PAPADAHANDI OR-30-007-007-004/11499
(JATABAL) 		2430007000NRG24Z131220230899601 13/12/2023 RAJENDRA SAANTA 2430007WL066203 RAJENDRA SAANTA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744054 Mr. RAJENDRA SANTA UTKAL GRAMEEN BANK(607234)
378 PAPADAHANDI OR-30-007-007-004/11502
(JATABAL) 		2430007000NRG24Z131220230899602 13/12/2023 RATAN SAANTA 2430007WL066203 RATAN SAANTA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744209 Mr. RATAN SANTA UTKAL GRAMEEN BANK(607234)
379 PAPADAHANDI OR-30-007-007-004/11504
(JATABAL) 		2430007000NRG24Z131220230899603 13/12/2023 MOTIRAM SAANTA 2430007WL066203 MOTIRAM SAANTA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744528 Mr. MOTIRAM SANTA UTKAL GRAMEEN BANK(607234)
380 PAPADAHANDI OR-30-007-007-004/11504
(JATABAL) 		2430007000NRG24Z131220230899604 13/12/2023 Sua santa 2430007WL066203 Sua santa 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744366 Mrs. SUA SANTA UTKAL GRAMEEN BANK(607234)
381 PAPADAHANDI OR-30-007-007-004/11507
(JATABAL) 		2430007000NRG24Z131220230899605 13/12/2023 SUNADHAR SAANTA 2430007WL066203 SUNADHAR SAANTA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744507 Mr. SUNADHAR SANTA UTKAL GRAMEEN BANK(607234)
382 PAPADAHANDI OR-30-007-007-004/11554
(JATABAL) 		2430007000NRG24Z131220230898185 13/12/2023 PHULA BHATRA 2430007WL066175 PHULA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744383 Mrs. FULA BHATRA UTKAL GRAMEEN BANK(607234)
383 PAPADAHANDI OR-30-007-007-004/11585
(JATABAL) 		2430007000NRG24Z131220230899607 13/12/2023 HASTI NAYAK 2430007WL066203 HASTI NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744538 Mr. ASTI NAYAK UTKAL GRAMEEN BANK(607234)
384 PAPADAHANDI OR-30-007-007-004/11607
(JATABAL) 		2430007000NRG24Z131220230899608 13/12/2023 GHASI JANI 2430007WL066203 GHASI JANI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744523 Mr. GHASI JANI UTKAL GRAMEEN BANK(607234)
385 PAPADAHANDI OR-30-007-007-004/11686
(JATABAL) 		2430007000NRG24Z131220230899788 13/12/2023 HASTIMA HARIJAN 2430007WL066206 HASTIMA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744061 Ms. HASATI HARIJAN UTKAL GRAMEEN BANK(607234)
386 PAPADAHANDI OR-30-007-007-004/32540
(JATABAL) 		2430007000NRG24Z131220230899610 13/12/2023 DAMODAR PRADHAN 2430007WL066203 DAMODAR PRADHAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744049 Mr. DAMODAR PRADHAN UTKAL GRAMEEN BANK(607234)
387 PAPADAHANDI OR-30-007-007-004/32580
(JATABAL) 		2430007000NRG24Z131220230899611 13/12/2023 NARENDRA SING 2430007WL066203 NARENDRA SING 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744076 Mr. NARENDAR SING UTKAL GRAMEEN BANK(607234)
388 PAPADAHANDI OR-30-007-007-004/32580
(JATABAL) 		2430007000NRG24Z131220230899612 13/12/2023 PUJA SING 2430007WL066203 PUJA SING 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744075 Mrs. PUJA SINGH UTKAL GRAMEEN BANK(607234)
389 PAPADAHANDI OR-30-007-007-004/32582
(JATABAL) 		2430007000NRG24Z131220230899793 13/12/2023 Laxmi harijan 2430007WL066206 Laxmi harijan 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744094 Mrs. LAXMI HARIJAN UTKAL GRAMEEN BANK(607234)
390 PAPADAHANDI OR-30-007-007-004/32599
(JATABAL) 		2430007000NRG24Z131220230898186 13/12/2023 Sanjeev ku majhi 2430007WL066175 Sanjeev ku majhi 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744364 Mr. SANJEEV KUMAR MAJHI UTKAL GRAMEEN BANK(607234)
391 PAPADAHANDI OR-30-007-007-004/32686
(JATABAL) 		2430007000NRG24Z131220230899613 13/12/2023 Md nasir 2430007WL066203 Md nasir 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744386 Mr. MAHAMAD NASIR UTKAL GRAMEEN BANK(607234)
392 PAPADAHANDI OR-30-007-007-004/32716
(JATABAL) 		2430007000NRG24Z131220230898187 13/12/2023 Mohamad sakir 2430007WL066175 Mohamad sakir 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744125 MR MAHAMMAD SAKIR STATE BANK OF INDIA(508548)
393 PAPADAHANDI OR-30-007-007-004/32754
(JATABAL) 		2430007000NRG24Z131220230898188 13/12/2023 Jaga Bhatra 2430007WL066175 Jaga Bhatra 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744213 Mr. JAGA BHATRA UTKAL GRAMEEN BANK(607234)
394 PAPADAHANDI OR-30-007-007-004/32772
(JATABAL) 		2430007000NRG24Z131220230899616 13/12/2023 Laicha santa 2430007WL066203 Laicha santa 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744182 Mr. LAICHU SANTA UTKAL GRAMEEN BANK(607234)
395 PAPADAHANDI OR-30-007-007-004/32872
(JATABAL) 		2430007000NRG24Z131220230899617 13/12/2023 Dharma 2430007WL066203 Dharma 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744370 Mr. DHARMA SANTA UTKAL GRAMEEN BANK(607234)
396 PAPADAHANDI OR-30-007-007-004/32872
(JATABAL) 		2430007000NRG24Z131220230899618 13/12/2023 Sasmita santa 2430007WL066203 Sasmita santa 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744118 Mrs. SASMITA SANTA UTKAL GRAMEEN BANK(607234)
397 PAPADAHANDI OR-30-007-007-004/32898
(JATABAL) 		2430007000NRG24Z131220230898191 13/12/2023 BEBINA BARIK 2430007WL066175 BEBINA BARIK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744433 Mrs. BEBIN BARIK D/O BIJQY UTKAL GRAMEEN BANK(607234)
398 PAPADAHANDI OR-30-007-007-004/32898
(JATABAL) 		2430007000NRG24Z131220230898192 13/12/2023 TIKINA BARIK 2430007WL066175 TIKINA BARIK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744434 Mrs. TIKINA BARIK UTKAL GRAMEEN BANK(607234)
399 PAPADAHANDI OR-30-007-007-004/32900
(JATABAL) 		2430007000NRG24Z131220230898193 13/12/2023 Mangaldei majhi 2430007WL066175 Mangaldei majhi 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744420 Mrs. MANGALDEI MAJHI UTKAL GRAMEEN BANK(607234)
400 PAPADAHANDI OR-30-007-007-004/32906
(JATABAL) 		2430007000NRG24Z131220230898194 13/12/2023 Dilsad bana 2430007WL066175 Dilsad bana 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744215 Mrs. DILSAD BANO UTKAL GRAMEEN BANK(607234)
401 PAPADAHANDI OR-30-007-007-004/32910
(JATABAL) 		2430007000NRG24Z131220230898195 13/12/2023 DAINU JANI 2430007WL066175 DAINU JANI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744108 Mr. DAINU JANI UTKAL GRAMEEN BANK(607234)
402 PAPADAHANDI OR-30-007-007-004/32911
(JATABAL) 		2430007000NRG24Z131220230898197 13/12/2023 KUMARI BHATRA 2430007WL066175 KUMARI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744107 Mrs. KUMARI BHATRA UTKAL GRAMEEN BANK(607234)
403 PAPADAHANDI OR-30-007-007-004/32912
(JATABAL) 		2430007000NRG24Z131220230898198 13/12/2023 SUNITA JANI 2430007WL066175 SUNITA JANI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744149 Mrs. SUNITA JANI UTKAL GRAMEEN BANK(607234)
404 PAPADAHANDI OR-30-007-007-004/32913
(JATABAL) 		2430007000NRG24Z131220230898199 13/12/2023 CHAMPA BHATRA 2430007WL066175 CHAMPA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744105 Mr. CHAMPA BHATRA W/O HIREN UTKAL GRAMEEN BANK(607234)
405 PAPADAHANDI OR-30-007-007-004/32914
(JATABAL) 		2430007000NRG24Z131220230898200 13/12/2023 GOURI BHATRA 2430007WL066175 GOURI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744106 Mrs. GOURI BHATRA UTKAL GRAMEEN BANK(607234)
406 PAPADAHANDI OR-30-007-007-004/32933
(JATABAL) 		2430007000NRG24Z131220230898201 13/12/2023 Rijwana sultana 2430007WL066175 Rijwana sultana 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744214 Mrs. RIJWANA SULTAN UTKAL GRAMEEN BANK(607234)
407 PAPADAHANDI OR-30-007-007-004/329992
(JATABAL) 		2430007000NRG24Z131220230898213 13/12/2023 JANMATI BHATRA 2430007WL066175 JANMATI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744384 Mrs. JANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
408 PAPADAHANDI OR-30-007-007-004/329994
(JATABAL) 		2430007000NRG24Z131220230898214 13/12/2023 HARICHANDRA BHATRA 2430007WL066175 HARICHANDRA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744142 Mr. HARICHAND BHATRA UTKAL GRAMEEN BANK(607234)
409 PAPADAHANDI OR-30-007-007-004/329999
(JATABAL) 		2430007000NRG24Z131220230898215 13/12/2023 PADAM BINDHANI 2430007WL066175 PADAM BINDHANI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744150 Mr. PADAM BINDHANI UTKAL GRAMEEN BANK(607234)
410 PAPADAHANDI OR-30-007-007-004/330002
(JATABAL) 		2430007000NRG24Z131220230899620 13/12/2023 Chaitu bhatra 2430007WL066203 Chaitu bhatra 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744119 Mrs. CHAITU BHATRA UTKAL GRAMEEN BANK(607234)
411 PAPADAHANDI OR-30-007-007-004/330002
(JATABAL) 		2430007000NRG24Z131220230899621 13/12/2023 Shusila Bhatra 2430007WL066203 Shusila Bhatra 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744422 Mrs. SUSHILA BHATRA WO CHAITU UTKAL GRAMEEN BANK(607234)
412 PAPADAHANDI OR-30-007-007-004/330004
(JATABAL) 		2430007000NRG24Z131220230899623 13/12/2023 Chanchala Bhatra 2430007WL066203 Chanchala Bhatra 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744419 Mrs. CHANCHALA BHATRA UTKAL GRAMEEN BANK(607234)
413 PAPADAHANDI OR-30-007-007-004/330004
(JATABAL) 		2430007000NRG24Z131220230899622 13/12/2023 Manana bhatra 2430007WL066203 Manana bhatra 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744180 Mr. MADAN BHATRA UTKAL GRAMEEN BANK(607234)
414 PAPADAHANDI OR-30-007-007-004/330007
(JATABAL) 		2430007000NRG24Z131220230899624 13/12/2023 Odia santa 2430007WL066203 Odia santa 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744120 Mr. ODIA SANTA UTKAL GRAMEEN BANK(607234)
415 PAPADAHANDI OR-30-007-007-004/330008
(JATABAL) 		2430007000NRG24Z131220230899625 13/12/2023 Pulai Santa 2430007WL066203 Pulai Santa 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744117 MRS PHULAI SANTA STATE BANK OF INDIA(508548)
416 PAPADAHANDI OR-30-007-007-004/330011
(JATABAL) 		2430007000NRG24Z131220230899626 13/12/2023 Bharati santa 2430007WL066203 Bharati santa 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744179 Mrs. BHARATI SANTA UTKAL GRAMEEN BANK(607234)
417 PAPADAHANDI OR-30-007-007-004/330016
(JATABAL) 		2430007000NRG24Z131220230899630 13/12/2023 Gangai santa 2430007WL066203 Gangai santa 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744421 Mrs. GANGAI SANTA UTKAL GRAMEEN BANK(607234)
418 PAPADAHANDI OR-30-007-007-004/330020
(JATABAL) 		2430007000NRG24Z131220230899632 13/12/2023 Punai santa 2430007WL066203 Punai santa 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744143 Mrs. PUNAI SANTA UTKAL GRAMEEN BANK(607234)
419 PAPADAHANDI OR-30-007-007-004/330023
(JATABAL) 		2430007000NRG24Z131220230899634 13/12/2023 Bhima santa 2430007WL066203 Bhima santa 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744373 Mr. BHIMA SANTA UTKAL GRAMEEN BANK(607234)
420 PAPADAHANDI OR-30-007-007-004/330031
(JATABAL) 		2430007000NRG24Z131220230898217 13/12/2023 Lakmi bisi 2430007WL066175 Lakmi bisi 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744152 Mrs. LAXMI BISI UTKAL GRAMEEN BANK(607234)
421 PAPADAHANDI OR-30-007-007-004/330036
(JATABAL) 		2430007000NRG24Z131220230898219 13/12/2023 Sasmita bhatra 2430007WL066175 Sasmita bhatra 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744216 Miss. SASMITA BHATRA UTKAL GRAMEEN BANK(607234)
422 PAPADAHANDI OR-30-007-007-004/330071
(JATABAL) 		2430007000NRG24Z131220230898221 13/12/2023 PRASHANT KUMAR PADHI 2430007WL066175 PRASHANT KUMAR PADHI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744505 Mr. PRASANT KUMAR PADHI UTKAL GRAMEEN BANK(607234)
423 PAPADAHANDI OR-30-007-007-004/330107
(JATABAL) 		2430007000NRG24Z131220230899797 13/12/2023 Jamuna kamar 2430007WL066206 Jamuna kamar 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744151 Mrs. JAMUNA KAMAR UTKAL GRAMEEN BANK(607234)
424 PAPADAHANDI OR-30-007-007-004/330116
(JATABAL) 		2430007000NRG24Z131220230899804 13/12/2023 MUKTA SINGH 2430007WL066206 MUKTA SINGH 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744322 Mrs. MUKTA SING UTKAL GRAMEEN BANK(607234)
425 PAPADAHANDI OR-30-007-007-004/330117
(JATABAL) 		2430007000NRG24Z131220230899805 13/12/2023 SAJANA NAYAK 2430007WL066206 SAJANA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744321 Mrs. SAJANA NAYAK UTKAL GRAMEEN BANK(607234)
426 PAPADAHANDI OR-30-007-007-005/10334
(JATABAL) 		2430007000NRG24Z131220230899807 13/12/2023 GEETA HARIJAN 2430007WL066206 GEETA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744547 MRS GITA HARIJAN STATE BANK OF INDIA(508548)
427 PAPADAHANDI OR-30-007-007-005/10334
(JATABAL) 		2430007000NRG24Z131220230899806 13/12/2023 KESHAB HARIJAN 2430007WL066206 KESHAB HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744206 Mr. KESHAB HARIJAN UTKAL GRAMEEN BANK(607234)
428 PAPADAHANDI OR-30-007-007-005/10337
(JATABAL) 		2430007000NRG24Z131220230899808 13/12/2023 DAMBURUDHAR BHATRA 2430007WL066206 DAMBURUDHAR BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744506 Mr. DAMBRU BHATRA UTKAL GRAMEEN BANK(607234)
429 PAPADAHANDI OR-30-007-007-005/10337
(JATABAL) 		2430007000NRG24Z131220230899809 13/12/2023 Nayana bhatra 2430007WL066206 Nayana bhatra 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744312 Mrs. NAYANA BHATRA UTKAL GRAMEEN BANK(607234)
430 PAPADAHANDI OR-30-007-007-005/10352
(JATABAL) 		2430007000NRG24Z131220230899810 13/12/2023 SUKDAS DHOBA 2430007WL066206 SUKDAS DHOBA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744546 Mr. SUKDAS DHOBA UTKAL GRAMEEN BANK(607234)
431 PAPADAHANDI OR-30-007-007-005/10363
(JATABAL) 		2430007000NRG24Z131220230899812 13/12/2023 NAKUL HARIJAN 2430007WL066206 NAKUL HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744544 MR NAKULA HARIJAN STATE BANK OF INDIA(508548)
432 PAPADAHANDI OR-30-007-007-005/10363
(JATABAL) 		2430007000NRG24Z131220230899813 13/12/2023 PAKALI HARIJAN 2430007WL066206 PAKALI HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744282 Mrs. PAKILI HARIJAN UTKAL GRAMEEN BANK(607234)
433 PAPADAHANDI OR-30-007-007-005/10364
(JATABAL) 		2430007000NRG24Z131220230899814 13/12/2023 KAMALSINGH BHATRA 2430007WL066206 KAMALSINGH BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744543 Mr. KAMALSING BHATRA UTKAL GRAMEEN BANK(607234)
434 PAPADAHANDI OR-30-007-007-005/10366
(JATABAL) 		2430007000NRG24Z131220230899815 13/12/2023 KANAK HARIJAN 2430007WL066206 KANAK HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744128 Mrs. KANAK HARIJAN UTKAL GRAMEEN BANK(607234)
435 PAPADAHANDI OR-30-007-007-005/10373
(JATABAL) 		2430007000NRG24Z131220230899816 13/12/2023 ARJUN BHATRA 2430007WL066206 ARJUN BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744545 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
436 PAPADAHANDI OR-30-007-007-005/32615
(JATABAL) 		2430007000NRG24Z131220230899819 13/12/2023 PURBA GOUDA 2430007WL066206 PURBA GOUDA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744311 Mrs. PURBA GOUDA UTKAL GRAMEEN BANK(607234)
437 PAPADAHANDI OR-30-007-007-005/32617
(JATABAL) 		2430007000NRG24Z131220230899820 13/12/2023 RUKNI BHATRA 2430007WL066206 RUKNI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744316 Mrs. RUKMANI BHATRA WO RATNAKAR UTKAL GRAMEEN BANK(607234)
438 PAPADAHANDI OR-30-007-007-005/32619
(JATABAL) 		2430007000NRG24Z131220230899821 13/12/2023 ARJUN BHATRA 2430007WL066206 ARJUN BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744315 Ms. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
439 PAPADAHANDI OR-30-007-007-005/32619
(JATABAL) 		2430007000NRG24Z131220230899822 13/12/2023 SANADI BHATRA 2430007WL066206 SANADI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744317 Mrs. SANADI BHATRA UTKAL GRAMEEN BANK(607234)
440 PAPADAHANDI OR-30-007-007-005/32625
(JATABAL) 		2430007000NRG24Z131220230899826 13/12/2023 RATNA HARIJAN 2430007WL066206 RATNA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744310 Mrs. RATNA HARIJAN UTKAL GRAMEEN BANK(607234)
441 PAPADAHANDI OR-30-007-007-005/32625
(JATABAL) 		2430007000NRG24Z131220230899825 13/12/2023 ZEUDHA HARIJAN 2430007WL066206 ZEUDHA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744309 JIUDA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
442 PAPADAHANDI OR-30-007-007-005/32629
(JATABAL) 		2430007000NRG24Z131220230899828 13/12/2023 DHANAMATI BHATRA 2430007WL066206 DHANAMATI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744314 Mrs. DHANMATI PUJARI W/O TANKDHAR BHA UTKAL GRAMEEN BANK(607234)
443 PAPADAHANDI OR-30-007-007-005/32629
(JATABAL) 		2430007000NRG24Z131220230899827 13/12/2023 TONKADHAR BHATRA 2430007WL066206 TONKADHAR BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744313 Ms. TANKDHAR BHATRA UTKAL GRAMEEN BANK(607234)
444 PAPADAHANDI OR-30-007-007-005/32652
(JATABAL) 		2430007000NRG24Z131220230899831 13/12/2023 Dhanmani 2430007WL066206 Dhanmani 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744425 Mrs. DHANAMANI BHATRA UTKAL GRAMEEN BANK(607234)
445 PAPADAHANDI OR-30-007-007-005/32653
(JATABAL) 		2430007000NRG24Z131220230899832 13/12/2023 Kanakdei dhoba 2430007WL066206 Kanakdei dhoba 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744424 Mrs. KANAKDEI DHABA UTKAL GRAMEEN BANK(607234)
446 PAPADAHANDI OR-30-007-007-006/10407
(JATABAL) 		2430007000NRG24Z131220230899834 13/12/2023 PURNNI BHATRA 2430007WL066206 PURNNI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744138 Mrs. PURNI BHATRA UTKAL GRAMEEN BANK(607234)
447 PAPADAHANDI OR-30-007-007-006/10408
(JATABAL) 		2430007000NRG24Z131220230899835 13/12/2023 DAMU BHATRA 2430007WL066206 DAMU BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744139 DAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
448 PAPADAHANDI OR-30-007-007-006/10410
(JATABAL) 		2430007000NRG24Z131220230899836 13/12/2023 NILABATI MALI 2430007WL066206 NILABATI MALI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744140 Mrs. NIALABATI MALI UTKAL GRAMEEN BANK(607234)
449 PAPADAHANDI OR-30-007-007-006/10479
(JATABAL) 		2430007000NRG24Z131220230899838 13/12/2023 Mithila bhatra 2430007WL066206 Mithila bhatra 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744053 Mrs. MITHILA BHATRA UTKAL GRAMEEN BANK(607234)
450 PAPADAHANDI OR-30-007-007-006/10482
(JATABAL) 		2430007000NRG24Z131220230899839 13/12/2023 BHAGBATI BHATRA 2430007WL066206 BHAGBATI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744135 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
451 PAPADAHANDI OR-30-007-007-006/32554
(JATABAL) 		2430007000NRG24Z131220230899843 13/12/2023 Chandri bhatra 2430007WL066206 Chandri bhatra 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744320 Mrs. CHANDRI BHATRA UTKAL GRAMEEN BANK(607234)
452 PAPADAHANDI OR-30-007-007-006/32566
(JATABAL) 		2430007000NRG24Z131220230899844 13/12/2023 Gangadhar bhatra 2430007WL066206 Gangadhar bhatra 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744070 GANGADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
453 PAPADAHANDI OR-30-007-007-006/32566
(JATABAL) 		2430007000NRG24Z131220230899845 13/12/2023 Sunamani bhatra 2430007WL066206 Sunamani bhatra 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744319 Mrs. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
454 PAPADAHANDI OR-30-007-013-002/105
(MOKIA) 		2430007000NRG24Z131220230899041 13/12/2023 TULABATI BHATRA 2430007WL066197 TULABATI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744183 TULABATI BHATRA UNION BANK OF INDIA(508500)
455 PAPADAHANDI OR-30-007-013-003/330399
(MOKIA) 		2430007000NRG24Z131220230899144 13/12/2023 ANTU PUJARI 2430007WL066198 ANTU PUJARI 00474 SBIN0RRUKGB 805 805 Processed 14/12/2023 8610744390 MR ANTU PUJARI STATE BANK OF INDIA(508548)
456 PAPADAHANDI OR-30-007-017-004/18153
(PATRI) 		2430007000NRG24Z131220230898375 13/12/2023 BINA SUNA 2430007WL066180 BINA SUNA 00474 SBIN0RRUKGB 575 575 Processed 14/12/2023 8610744318 Mrs. BINA SUNA UTKAL GRAMEEN BANK(607234)
457 PAPADAHANDI OR-30-007-017-004/18182
(PATRI) 		2430007000NRG24Z131220230898377 13/12/2023 MANMATI MAJHI 2430007WL066180 MANMATI MAJHI 00474 SBIN0RRUKGB 575 575 Processed 14/12/2023 8610744066 Mrs. MANMATI MAJHI UTKAL GRAMEEN BANK(607234)
458 PAPADAHANDI OR-30-007-017-004/18187
(PATRI) 		2430007000NRG24Z131220230898379 13/12/2023 DAMANI BHATRA 2430007WL066180 DAMANI BHATRA 00474 SBIN0RRUKGB 575 575 Processed 14/12/2023 8610744564 Mrs. DAMANI BHATRA UTKAL GRAMEEN BANK(607234)
459 PAPADAHANDI OR-30-007-017-004/18187
(PATRI) 		2430007000NRG24Z131220230898378 13/12/2023 JAGANNATH BHATRA 2430007WL066180 JAGANNATH BHATRA 00474 SBIN0RRUKGB 575 575 Processed 14/12/2023 8610744565 Mr. JAGANATH BHATRA UTKAL GRAMEEN BANK(607234)
460 PAPADAHANDI OR-30-007-017-004/18192
(PATRI) 		2430007000NRG24Z131220230898380 13/12/2023 MUMANI HIRAN 2430007WL066180 MUMANI HIRAN 00474 SBIN0RRUKGB 575 575 Processed 14/12/2023 8610744067 Mrs. SUMANI HIRAN UTKAL GRAMEEN BANK(607234)
461 PAPADAHANDI OR-30-007-017-004/18200
(PATRI) 		2430007000NRG24Z131220230898381 13/12/2023 LIBHASI RATI 2430007WL066180 LIBHASI RATI 00474 SBIN0RRUKGB 575 575 Processed 14/12/2023 8610744333 MRS LUISI CHHATI STATE BANK OF INDIA(508548)
462 PAPADAHANDI OR-30-007-017-004/18202
(PATRI) 		2430007000NRG24Z131220230898383 13/12/2023 MADHU NAYAK 2430007WL066180 MADHU NAYAK 00474 SBIN0RRUKGB 575 575 Processed 14/12/2023 8610744072 MR MADHU NAYAK STATE BANK OF INDIA(508548)
463 PAPADAHANDI OR-30-007-017-004/18233
(PATRI) 		2430007000NRG24Z131220230898388 13/12/2023 SUBARNNA NAYAK 2430007WL066180 SUBARNNA NAYAK 00474 SBIN0RRUKGB 460 460 Processed 14/12/2023 8610744144 Mrs. SUBARNNA NAYAK UTKAL GRAMEEN BANK(607234)
464 PAPADAHANDI OR-30-007-017-004/18257
(PATRI) 		2430007000NRG24Z131220230898389 13/12/2023 PRAHALLAD NAYAK 2430007WL066180 PRAHALLAD NAYAK 00474 SBIN0RRUKGB 460 460 Processed 14/12/2023 8610744540 Mr. PRAHALLAD NAYAK UTKAL GRAMEEN BANK(607234)
465 PAPADAHANDI OR-30-007-017-004/18290
(PATRI) 		2430007000NRG24Z131220230898393 13/12/2023 PAKLU BHATRA 2430007WL066180 PAKLU BHATRA 00474 SBIN0RRUKGB 460 460 Processed 14/12/2023 8610744541 Mr. PAKLU BHATRA UTKAL GRAMEEN BANK(607234)
466 PAPADAHANDI OR-30-007-017-004/18300
(PATRI) 		2430007000NRG24Z131220230898397 13/12/2023 DAMANI MAJHI 2430007WL066180 DAMANI MAJHI 00474 SBIN0RRUKGB 460 460 Processed 14/12/2023 8610744063 Mrs. DAMUNI MAJHI UTKAL GRAMEEN BANK(607234)
467 PAPADAHANDI OR-30-007-017-004/18300
(PATRI) 		2430007000NRG24Z131220230898396 13/12/2023 MANAR MAJHI 2430007WL066180 MANAR MAJHI 00474 SBIN0RRUKGB 460 460 Processed 14/12/2023 8610744432 MAKAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
468 PAPADAHANDI OR-30-007-017-004/18308
(PATRI) 		2430007000NRG24Z131220230898398 13/12/2023 DASHMU NAYAK 2430007WL066180 DASHMU NAYAK 00474 SBIN0RRUKGB 460 460 Processed 14/12/2023 8610744542 Mr. DASAMU NAYAK UTKAL GRAMEEN BANK(607234)
469 PAPADAHANDI OR-30-007-017-004/18310
(PATRI) 		2430007000NRG24Z131220230898400 13/12/2023 SUBA BHATRA 2430007WL066180 SUBA BHATRA 00474 SBIN0RRUKGB 460 460 Processed 14/12/2023 8610744068 Mrs. SUBA BHATRA UTKAL GRAMEEN BANK(607234)
470 PAPADAHANDI OR-30-007-017-004/18421
(PATRI) 		2430007000NRG24Z131220230898404 13/12/2023 PADLAM BHATRA 2430007WL066180 PADLAM BHATRA 00474 SBIN0RRUKGB 460 460 Processed 14/12/2023 8610744563 Mrs. PADLAM BHATRA UTKAL GRAMEEN BANK(607234)
471 PAPADAHANDI OR-30-007-017-004/18421
(PATRI) 		2430007000NRG24Z131220230898405 13/12/2023 SANADHAR BHATRA 2430007WL066180 SANADHAR BHATRA 00474 SBIN0RRUKGB 460 460 Processed 14/12/2023 8610744566 Mr. SANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
472 PAPADAHANDI OR-30-007-017-004/18429
(PATRI) 		2430007000NRG24Z131220230898406 13/12/2023 CHAMPA BHATRA 2430007WL066180 CHAMPA BHATRA 00474 SBIN0RRUKGB 460 460 Processed 14/12/2023 8610744562 Mrs. CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
473 PAPADAHANDI OR-30-007-017-004/18432
(PATRI) 		2430007000NRG24Z131220230898408 13/12/2023 SUDHIR KACHIM 2430007WL066180 SUDHIR KACHIM 00474 SBIN0RRUKGB 460 460 Processed 14/12/2023 8610744073 MRS BASANTI KACHIM STATE BANK OF INDIA(508548)
474 PAPADAHANDI OR-30-007-017-004/18432
(PATRI) 		2430007000NRG24Z131220230898407 13/12/2023 SUDHIR KACHIM 2430007WL066180 SUDHIR KACHIM 00474 SBIN0RRUKGB 460 460 Processed 14/12/2023 8610744071 MR SUDHIR KACHIM STATE BANK OF INDIA(508548)
475 PAPADAHANDI OR-30-007-017-004/18463
(PATRI) 		2430007000NRG24Z131220230898410 13/12/2023 SABITRI MAJHI 2430007WL066180 SABITRI MAJHI 00474 SBIN0RRUKGB 460 460 Processed 14/12/2023 8610744065 Mrs. SABITRI MAJHI UTKAL GRAMEEN BANK(607234)
476 PAPADAHANDI OR-30-007-017-004/18469
(PATRI) 		2430007000NRG24Z131220230898412 13/12/2023 JOSADA MAJHI 2430007WL066180 JOSADA MAJHI 00474 SBIN0RRUKGB 460 460 Processed 14/12/2023 8610744064 Mrs. JOSADA MAJHI UTKAL GRAMEEN BANK(607234)
477 PAPADAHANDI OR-30-007-018-001/18032
(PONDIKOTE .) 		2430007000NRG24Z131220230900077 13/12/2023 ALENDRA SOURA 2430007WL066209 ALENDRA SOURA 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744498 MR NARENDRA SAURA STATE BANK OF INDIA(508548)
478 PAPADAHANDI OR-30-007-018-001/18037
(PONDIKOTE .) 		2430007000NRG24Z131220230900079 13/12/2023 NABEENA HARIJAN 2430007WL066209 NABEENA HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744077 Mrs. NABINA HARIJAN W/O HEMO UTKAL GRAMEEN BANK(607234)
479 PAPADAHANDI OR-30-007-018-001/18084
(PONDIKOTE .) 		2430007000NRG24Z131220230900085 13/12/2023 SANPATI HARIJAN 2430007WL066209 SANPATI HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744499 Mr. SANAPATI HARIAJAN UTKAL GRAMEEN BANK(607234)
480 PAPADAHANDI OR-30-007-018-001/18084
(PONDIKOTE .) 		2430007000NRG24Z131220230900086 13/12/2023 TARA HARIJAN 2430007WL066209 TARA HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744102 Mrs. TARA HARIJAN W/O SANPATHI UTKAL GRAMEEN BANK(607234)
481 PAPADAHANDI OR-30-007-018-001/18095
(PONDIKOTE .) 		2430007000NRG24Z131220230900088 13/12/2023 JOGO SOURA 2430007WL066209 JOGO SOURA 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744500 Mr. JAGA SOURA UTKAL GRAMEEN BANK(607234)
482 PAPADAHANDI OR-30-007-018-001/18126
(PONDIKOTE .) 		2430007000NRG24Z131220230900094 13/12/2023 ICHHABATI HARIJAN 2430007WL066209 ICHHABATI HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744078 Mrs. ICHHA BATI HARIJAN W/O MANARATH UTKAL GRAMEEN BANK(607234)
483 PAPADAHANDI OR-30-007-018-001/18148
(PONDIKOTE .) 		2430007000NRG24Z131220230900097 13/12/2023 BUDU SOURA 2430007WL066209 BUDU SOURA 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744501 Mr. BUDU SOURA UTKAL GRAMEEN BANK(607234)
484 PAPADAHANDI OR-30-007-018-001/325607
(PONDIKOTE .) 		2430007000NRG24Z131220230900101 13/12/2023 DHANAMATI HARIJAN 2430007WL066209 DHANAMATI HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744127 Mrs. DHANMATI HARIJAN W/O MAHESWAR UTKAL GRAMEEN BANK(607234)
485 PAPADAHANDI OR-30-007-018-001/325607
(PONDIKOTE .) 		2430007000NRG24Z131220230900100 13/12/2023 MAHESWAR HARIJAN 2430007WL066209 MAHESWAR HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744126 Mr. MAHESWAR HARIJAN UTKAL GRAMEEN BANK(607234)
486 PAPADAHANDI OR-30-007-018-001/3265330
(PONDIKOTE .) 		2430007000NRG24Z131220230900102 13/12/2023 REKHA HARIJAN 2430007WL066209 REKHA HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744100 REKHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
487 PAPADAHANDI OR-30-007-018-001/4265480
(PONDIKOTE .) 		2430007000NRG24Z131220230900103 13/12/2023 KUNI HARIJAN 2430007WL066209 KUNI HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744101 Mrs. KUNI HARIJAN W/O ARJUNA UTKAL GRAMEEN BANK(607234)
488 PAPADAHANDI OR-30-007-018-001/4265481
(PONDIKOTE .) 		2430007000NRG24Z131220230900104 13/12/2023 SUMITRA HARIJAN 2430007WL066209 SUMITRA HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744104 MISS SUMIITA HARIJAN STATE BANK OF INDIA(508548)
489 PAPADAHANDI OR-30-007-018-001/4265619
(PONDIKOTE .) 		2430007000NRG24Z131220230900105 13/12/2023 Junita harijan 2430007WL066209 Junita harijan 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744103 Mrs. JUNITA HARIJAN W/O PITAMBAR UTKAL GRAMEEN BANK(607234)
490 PAPADAHANDI OR-30-007-022-003/32728
(TUMBERLLA) 		2430007000NRG24Z131220230899236 13/12/2023 CHANDRAKALA KUMBHAR 2430007WL066199 CHANDRAKALA KUMBHAR 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744276 CHANDRAKALA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 PAPADAHANDI OR-30-007-022-003/3329096
(TUMBERLLA) 		2430007000NRG24Z131220230899239 13/12/2023 BAIDI GOUD 2430007WL066199 BAIDI GOUD 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744147 Mrs. BAIDI GOUD UTKAL GRAMEEN BANK(607234)
492 PAPADAHANDI OR-30-007-022-003/3329097
(TUMBERLLA) 		2430007000NRG24Z131220230899240 13/12/2023 MANGARI NAYAK 2430007WL066199 MANGARI NAYAK 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744148 Mrs. MANGARI NAYAK UTKAL GRAMEEN BANK(607234)
493 PAPADAHANDI OR-30-007-022-003/3329098
(TUMBERLLA) 		2430007000NRG24Z131220230899241 13/12/2023 UKIA MAJHI 2430007WL066199 UKIA MAJHI 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744146 UKIA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
494 PAPADAHANDI OR-30-007-022-003/33299336
(TUMBERLLA) 		2430007000NRG24Z131220230899242 13/12/2023 KHAGAPATI BHATRA 2430007WL066199 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744157 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
495 PAPADAHANDI OR-30-007-022-005/25220
(TUMBERLLA) 		2430007000NRG24Z131220230899245 13/12/2023 LALITA NAYAK 2430007WL066199 LALITA NAYAK 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744277 LALITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
496 PAPADAHANDI OR-30-007-022-005/25349
(TUMBERLLA) 		2430007000NRG24Z131220230899254 13/12/2023 SUKU MAJHI 2430007WL066199 SUKU MAJHI 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744134 SUKU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
497 PAPADAHANDI OR-30-007-022-005/25392
(TUMBERLLA) 		2430007000NRG24Z131220230899255 13/12/2023 VIJAYADAN SUNA 2430007WL066199 VIJAYADAN SUNA 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744497 Mr. BIJAYDAN SUNA UTKAL GRAMEEN BANK(607234)
498 PAPADAHANDI OR-30-007-022-005/25402
(TUMBERLLA) 		2430007000NRG24Z131220230899257 13/12/2023 MAKRA NAYAK 2430007WL066199 MAKRA NAYAK 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744136 Mr. MAKARA NAYAK S/O DEBA UTKAL GRAMEEN BANK(607234)
499 PAPADAHANDI OR-30-007-022-005/25402
(TUMBERLLA) 		2430007000NRG24Z131220230899258 13/12/2023 RADHA NAYAK 2430007WL066199 RADHA NAYAK 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744137 Mrs. RADHAMANI NAYAK UTKAL GRAMEEN BANK(607234)
500 PAPADAHANDI OR-30-007-022-005/25417
(TUMBERLLA) 		2430007000NRG24Z131220230899261 13/12/2023 Sukru nayak 2430007WL066199 Sukru nayak 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744056 SUKRU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
501 PAPADAHANDI OR-30-007-022-005/32635
(TUMBERLLA) 		2430007000NRG24Z131220230899263 13/12/2023 PRABIN BHATRA 2430007WL066199 PRABIN BHATRA 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744496 Mr. PRABEEN BHATRA UTKAL GRAMEEN BANK(607234)
502 PAPADAHANDI OR-30-007-022-005/3329194
(TUMBERLLA) 		2430007000NRG24Z131220230899282 13/12/2023 PHULA BHATRA 2430007WL066199 PHULA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744217 PHULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
503 PAPADAHANDI OR-30-007-022-005/33856
(TUMBERLLA) 		2430007000NRG24Z131220230899288 13/12/2023 SURABHI BHATARA 2430007WL066199 SURABHI BHATARA 00474 SBIN0RRUKGB 345 345 Processed 14/12/2023 8610744297 SURABHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
504 PAPADAHANDI OR-30-007-022-005/9220
(TUMBERLLA) 		2430007000NRG24Z131220230899290 13/12/2023 DALIMBA NAYAK 2430007WL066199 DALIMBA NAYAK 00474 SBIN0RRUKGB 690 690 Processed 14/12/2023 8610744224 Mrs. DALIMBA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 162840 162840
505 PAPADAHANDI OR-30-007-005-003/15746
(GHATAGUDA) 		2430007000NRG24Z131220230899473 13/12/2023 NANDAYA GOUD 2430007WL066202 NANDAYA GOUD 00553 INDB0000225 690 690 Processed 14/12/2023 8610744493 NANDAI GOUD UNION BANK OF INDIA(508500)
506 PAPADAHANDI OR-30-007-005-003/15782
(GHATAGUDA) 		2430007000NRG24Z131220230899478 13/12/2023 jayanti bhatra 2430007WL066202 jayanti bhatra 00553 INDB0000225 690 690 Processed 14/12/2023 8610744494 JAYANTI BHATRA UNION BANK OF INDIA(508500)
507 PAPADAHANDI OR-30-007-007-004/11124
(JATABAL) 		2430007000NRG24Z131220230898182 13/12/2023 SUREKA BHATRA 2430007WL066175 SUREKA BHATRA 00553 INDB0000225 805 805 Processed 14/12/2023 8610744464 MRS SUREKHA BHATRA STATE BANK OF INDIA(508548)
508 PAPADAHANDI OR-30-007-007-004/32868
(JATABAL) 		2430007000NRG24Z131220230898190 13/12/2023 DAMBARU 2430007WL066175 DAMBARU 00553 INDB0000225 805 805 Processed 14/12/2023 8610744472 DAMBARU INDUSIND BANK(607189)
509 PAPADAHANDI OR-30-007-007-004/32949
(JATABAL) 		2430007000NRG24Z131220230899794 13/12/2023 Sunemiya Harijan 2430007WL066206 Sunemiya Harijan 00553 INDB0000225 805 805 Processed 14/12/2023 8610744463 MS SUNEMIA HARIJON STATE BANK OF INDIA(508548)
510 PAPADAHANDI OR-30-007-007-004/329970
(JATABAL) 		2430007000NRG24Z131220230898202 13/12/2023 KUMARI BHATRA 2430007WL066175 KUMARI BHATRA 00553 INDB0000225 805 805 Processed 14/12/2023 8610744477 Mrs. KUMARI BHATRA UTKAL GRAMEEN BANK(607234)
511 PAPADAHANDI OR-30-007-007-004/329972
(JATABAL) 		2430007000NRG24Z131220230898204 13/12/2023 LOBA BHATRA 2430007WL066175 LOBA BHATRA 00553 INDB0000225 805 805 Processed 14/12/2023 8610744475 LOBA BHATRA INDUSIND BANK(607189)
512 PAPADAHANDI OR-30-007-007-004/329974
(JATABAL) 		2430007000NRG24Z131220230898206 13/12/2023 CHAITI BHATRA 2430007WL066175 CHAITI BHATRA 00553 INDB0000225 805 805 Processed 14/12/2023 8610744468 CHAITI BHATRA INDUSIND BANK(607189)
513 PAPADAHANDI OR-30-007-007-004/329974
(JATABAL) 		2430007000NRG24Z131220230898205 13/12/2023 HIRASING BHATRA 2430007WL066175 HIRASING BHATRA 00553 INDB0000225 805 805 Processed 14/12/2023 8610744467 Mr. HIRASINGH BHATRA UTKAL GRAMEEN BANK(607234)
514 PAPADAHANDI OR-30-007-007-004/329975
(JATABAL) 		2430007000NRG24Z131220230898207 13/12/2023 Sukal Bhatra 2430007WL066175 Sukal Bhatra 00553 INDB0000225 805 805 Processed 14/12/2023 8610744469 Mrs. SUKAL BHATRA UTKAL GRAMEEN BANK(607234)
515 PAPADAHANDI OR-30-007-007-004/329980
(JATABAL) 		2430007000NRG24Z131220230898208 13/12/2023 SITARAM BHATRA 2430007WL066175 SITARAM BHATRA 00553 INDB0000225 805 805 Processed 14/12/2023 8610744470 SITARAM BHATRA INDUSIND BANK(607189)
516 PAPADAHANDI OR-30-007-007-004/329981
(JATABAL) 		2430007000NRG24Z131220230898209 13/12/2023 Dhanpati Bhatra 2430007WL066175 Dhanpati Bhatra 00553 INDB0000225 805 805 Processed 14/12/2023 8610744471 Dhanpati Bhatra INDUSIND BANK(607189)
517 PAPADAHANDI OR-30-007-007-004/329984
(JATABAL) 		2430007000NRG24Z131220230898210 13/12/2023 Nidhi bhatra 2430007WL066175 Nidhi bhatra 00553 INDB0000225 805 805 Processed 14/12/2023 8610744476 MR NIDHI BHATRA STATE BANK OF INDIA(508548)
518 PAPADAHANDI OR-30-007-007-004/329985
(JATABAL) 		2430007000NRG24Z131220230898211 13/12/2023 Aytu Bhatra 2430007WL066175 Aytu Bhatra 00553 INDB0000225 805 805 Processed 14/12/2023 8610744473 Aytu Bhatra INDUSIND BANK(607189)
519 PAPADAHANDI OR-30-007-007-004/329985
(JATABAL) 		2430007000NRG24Z131220230898212 13/12/2023 Mukta Bhatra 2430007WL066175 Mukta Bhatra 00553 INDB0000225 805 805 Processed 14/12/2023 8610744474 Mrs. MUKTA BHATRA UTKAL GRAMEEN BANK(607234)
520 PAPADAHANDI OR-30-007-016-003/33554
(PAPADAHANDI) 		2430007000NRG24Z131220230899938 13/12/2023 CHAMPA KUMBAR 2430007WL066207 CHAMPA KUMBAR 00553 INDB0000225 575 575 Processed 14/12/2023 8610744492 CHAMPA KUMBHAR BANK OF BARODA(606985)
SubTotal 12420 12420
521 PAPADAHANDI OR-30-007-013-002/103
(MOKIA) 		2430007000NRG24Z131220230899039 13/12/2023 AITU NAYAK 2430007WL066197 AITU NAYAK 00553 INDB0001021 690 690 Processed 14/12/2023 8610744485 AITU NAYAK BANK OF BARODA(606985)
522 PAPADAHANDI OR-30-007-013-002/330370
(MOKIA) 		2430007000NRG24Z131220230899057 13/12/2023 LAMBODAR PUJARI 2430007WL066197 LAMBODAR PUJARI 00553 INDB0001021 690 690 Processed 14/12/2023 8610744487 LAMBODHARA PUJARI UNION BANK OF INDIA(508500)
523 PAPADAHANDI OR-30-007-013-003/32879
(MOKIA) 		2430007000NRG24Z131220230899127 13/12/2023 JOSEPH HARIJAN. 2430007WL066198 JOSEPH HARIJAN. 00553 INDB0001021 805 805 Processed 14/12/2023 8610744483 ASHEP HARIJAN BANK OF BARODA(606985)
524 PAPADAHANDI OR-30-007-013-003/339001350
(MOKIA) 		2430007000NRG24Z131220230899160 13/12/2023 RITA BHATRA 2430007WL066198 RITA BHATRA 00553 INDB0001021 805 805 Processed 14/12/2023 8610744486 RITA BHATRA BANK OF BARODA(606985)
525 PAPADAHANDI OR-30-007-013-003/339001354
(MOKIA) 		2430007000NRG24Z131220230899161 13/12/2023 BAIDI BHATRA 2430007WL066198 BAIDI BHATRA 00553 INDB0001021 805 805 Processed 14/12/2023 8610744484 MRS BAIDI GOUD STATE BANK OF INDIA(508548)
526 PAPADAHANDI OR-30-007-013-003/339001355
(MOKIA) 		2430007000NRG24Z131220230899162 13/12/2023 SANMATI BHATRA 2430007WL066198 SANMATI BHATRA 00553 INDB0001021 805 805 Processed 14/12/2023 8610744478 SANMATI BHATRA INDUSIND BANK(607189)
527 PAPADAHANDI OR-30-007-013-003/339001356
(MOKIA) 		2430007000NRG24Z131220230899163 13/12/2023 GAYATRI BHATARA 2430007WL066198 GAYATRI BHATARA 00553 INDB0001021 805 805 Processed 14/12/2023 8610744479 GAYATRI BHATARA INDUSIND BANK(607189)
528 PAPADAHANDI OR-30-007-013-003/339001357
(MOKIA) 		2430007000NRG24Z131220230899164 13/12/2023 PURNI BHATRA 2430007WL066198 PURNI BHATRA 00553 INDB0001021 805 805 Processed 14/12/2023 8610744480 MISS PURNA MAJHI STATE BANK OF INDIA(508548)
529 PAPADAHANDI OR-30-007-013-003/339001358
(MOKIA) 		2430007000NRG24Z131220230899165 13/12/2023 RATNI BHATRA 2430007WL066198 RATNI BHATRA 00553 INDB0001021 805 805 Processed 14/12/2023 8610744482 RATANI BHATRA BANK OF BARODA(606985)
530 PAPADAHANDI OR-30-007-013-003/339001364
(MOKIA) 		2430007000NRG24Z131220230899166 13/12/2023 JUDHESTI BHATRA 2430007WL066198 JUDHESTI BHATRA 00553 INDB0001021 805 805 Processed 14/12/2023 8610744481 JUDHESTHI BHATRA BANK OF BARODA(606985)
531 PAPADAHANDI OR-30-007-013-003/339001474
(MOKIA) 		2430007000NRG24Z131220230899167 13/12/2023 PARBATI KUMBAR 2430007WL066198 PARBATI KUMBAR 00553 INDB0001021 805 805 Processed 14/12/2023 8610744488 PARBATI KUMBHARA BANK OF BARODA(606985)
532 PAPADAHANDI OR-30-007-013-003/339001475
(MOKIA) 		2430007000NRG24Z131220230899168 13/12/2023 HARI BHATRA 2430007WL066198 HARI BHATRA 00553 INDB0001021 805 805 Processed 14/12/2023 8610744490 HARI BHATRA UNION BANK OF INDIA(508500)
533 PAPADAHANDI OR-30-007-013-003/339001476
(MOKIA) 		2430007000NRG24Z131220230899169 13/12/2023 TANKADHAR BHATRA 2430007WL066198 TANKADHAR BHATRA 00553 INDB0001021 805 805 Processed 14/12/2023 8610744489 TANKADHAR BHATRA INDUSIND BANK(607189)
534 PAPADAHANDI OR-30-007-013-003/339001478
(MOKIA) 		2430007000NRG24Z131220230899170 13/12/2023 SABITRI BISSOI 2430007WL066198 SABITRI BISSOI 00553 INDB0001021 805 805 Processed 14/12/2023 8610744491 SABITRI BISSOI INDUSIND BANK(607189)
SubTotal 11040 11040
535 PAPADAHANDI OR-30-007-007-004/11057
(JATABAL) 		2430007000NRG24Z131220230899771 13/12/2023 PARSURAM HARIJAN 2430007WL066206 PARSURAM HARIJAN 00691 IPOS0000001 805 805 Processed 14/12/2023 8610744444 Mr. PARSURAM HARIJAN UTKAL GRAMEEN BANK(607234)
536 PAPADAHANDI OR-30-007-007-004/11098
(JATABAL) 		2430007000NRG24Z131220230899772 13/12/2023 MANSING HARIJAN 2430007WL066206 MANSING HARIJAN 00691 IPOS0000001 805 805 Processed 14/12/2023 8610744446 Mr. MANSINGH HARIJAN UTKAL GRAMEEN BANK(607234)
537 PAPADAHANDI OR-30-007-007-004/11540
(JATABAL) 		2430007000NRG24Z131220230899786 13/12/2023 firoj harijam 2430007WL066206 firoj harijam 00691 IPOS0000001 805 805 Processed 14/12/2023 8610744448 FIROJ HARIJAN BANK OF BARODA(606985)
538 PAPADAHANDI OR-30-007-007-004/11540
(JATABAL) 		2430007000NRG24Z131220230899787 13/12/2023 madhuri harijan 2430007WL066206 madhuri harijan 00691 IPOS0000001 805 805 Processed 14/12/2023 8610744447 Mrs. MADHURI HARIJAN UTKAL GRAMEEN BANK(607234)
539 PAPADAHANDI OR-30-007-007-004/32523
(JATABAL) 		2430007000NRG24Z131220230899792 13/12/2023 MALI HARIJAN 2430007WL066206 MALI HARIJAN 00691 IPOS0000001 805 805 Processed 14/12/2023 8610744445 Mrs. MALI HARIJAN UTKAL GRAMEEN BANK(607234)
540 PAPADAHANDI OR-30-007-022-003/26685
(TUMBERLLA) 		2430007000NRG24Z131220230899233 13/12/2023 Kamli Nayak 2430007WL066199 Kamli Nayak 00691 IPOS0000001 690 690 Processed 14/12/2023 8610744460 Mrs. KAMALA NAYAK UTKAL GRAMEEN BANK(607234)
541 PAPADAHANDI OR-30-007-022-003/32889
(TUMBERLLA) 		2430007000NRG24Z131220230899237 13/12/2023 RAGHUNATH PUJARI 2430007WL066199 RAGHUNATH PUJARI 00691 IPOS0000001 690 690 Processed 14/12/2023 8610744456 RAGHUNATH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
542 PAPADAHANDI OR-30-007-022-003/33004
(TUMBERLLA) 		2430007000NRG24Z131220230899238 13/12/2023 SABITA BHATRA 2430007WL066199 SABITA BHATRA 00691 IPOS0000001 690 690 Processed 14/12/2023 8610744459 Mrs. SABITA BHATRA UTKAL GRAMEEN BANK(607234)
543 PAPADAHANDI OR-30-007-022-005/1363
(TUMBERLLA) 		2430007000NRG24Z131220230899243 13/12/2023 TILATAMA BHATRA 2430007WL066199 TILATAMA BHATRA 00691 IPOS0000001 690 690 Processed 14/12/2023 8610744462 TILATAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
544 PAPADAHANDI OR-30-007-022-005/25314
(TUMBERLLA) 		2430007000NRG24Z131220230899252 13/12/2023 DRUPUTA MAJHI 2430007WL066199 DRUPUTA MAJHI 00691 IPOS0000001 690 690 Processed 14/12/2023 8610744443 DROUPADI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
545 PAPADAHANDI OR-30-007-022-005/32832
(TUMBERLLA) 		2430007000NRG24Z131220230899277 13/12/2023 DEBGHAN JANI 2430007WL066199 DEBGHAN JANI 00691 IPOS0000001 690 690 Processed 14/12/2023 8610744450 DEBGAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
546 PAPADAHANDI OR-30-007-022-005/32836
(TUMBERLLA) 		2430007000NRG24Z131220230899278 13/12/2023 KUNU NAYAK 2430007WL066199 KUNU NAYAK 00691 IPOS0000001 690 690 Processed 14/12/2023 8610744452 KUNU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
547 PAPADAHANDI OR-30-007-022-005/3329185
(TUMBERLLA) 		2430007000NRG24Z131220230899280 13/12/2023 Budai Jani 2430007WL066199 Budai Jani 00691 IPOS0000001 690 690 Processed 14/12/2023 8610744451 BUDAI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
548 PAPADAHANDI OR-30-007-022-005/3329185
(TUMBERLLA) 		2430007000NRG24Z131220230899279 13/12/2023 UCHAB JANI 2430007WL066199 UCHAB JANI 00691 IPOS0000001 690 690 Processed 14/12/2023 8610744458 UCHHAB JANI INDIA POST PAYMENTS BANK LIMITED(508528)
549 PAPADAHANDI OR-30-007-022-005/3329194
(TUMBERLLA) 		2430007000NRG24Z131220230899281 13/12/2023 THABIR BHATRA 2430007WL066199 THABIR BHATRA 00691 IPOS0000001 690 690 Processed 14/12/2023 8610744457 THABIR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
550 PAPADAHANDI OR-30-007-022-005/33838
(TUMBERLLA) 		2430007000NRG24Z131220230899283 13/12/2023 TUNU MAJHI 2430007WL066199 TUNU MAJHI 00691 IPOS0000001 690 690 Processed 14/12/2023 8610744449 TUNU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
551 PAPADAHANDI OR-30-007-022-005/33842
(TUMBERLLA) 		2430007000NRG24Z131220230899284 13/12/2023 DALESH BHATARA 2430007WL066199 DALESH BHATARA 00691 IPOS0000001 690 690 Processed 14/12/2023 8610744454 DALESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
552 PAPADAHANDI OR-30-007-022-005/33845
(TUMBERLLA) 		2430007000NRG24Z131220230899285 13/12/2023 TRINATH MAJHI 2430007WL066199 TRINATH MAJHI 00691 IPOS0000001 690 690 Processed 14/12/2023 8610744453 TRINATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
553 PAPADAHANDI OR-30-007-022-005/33850
(TUMBERLLA) 		2430007000NRG24Z131220230899286 13/12/2023 MUNGAI MAJHI 2430007WL066199 MUNGAI MAJHI 00691 IPOS0000001 690 690 Processed 14/12/2023 8610744455 MUNGAI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
554 PAPADAHANDI OR-30-007-022-005/7880
(TUMBERLLA) 		2430007000NRG24Z131220230899289 13/12/2023 TRIPATI BHATRA 2430007WL066199 TRIPATI BHATRA 00691 IPOS0000001 690 690 Processed 14/12/2023 8610744461 TRIPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14375 14375
555 PAPADAHANDI OR-30-007-002-003/332
(chercheta) 		2430007000NRG24Z131220230899000 13/12/2023 GURUBARI BHATRA 2430007WL066196 GURUBARI BHATRA 751001 805 805 Processed 14/12/2023 8610744130 Mrs. GURUBARI BHATRA UTKAL GRAMEEN BANK(607234)
556 PAPADAHANDI OR-30-007-005-002/15947
(GHATAGUDA) 		2430007000NRG24Z131220230899435 13/12/2023 JHADESWAR PAIK 2430007WL066202 JHADESWAR PAIK 764001 690 690 Processed 14/12/2023 8610744371 JHADESWARA PAIKO UNION BANK OF INDIA(508500)
557 PAPADAHANDI OR-30-007-005-003/15742
(GHATAGUDA) 		2430007000NRG24Z131220230899471 13/12/2023 AGADHU JANI 2430007WL066202 AGADHU JANI 764001 690 690 Processed 14/12/2023 8610744381 AGADHU JANI UNION BANK OF INDIA(508500)
558 PAPADAHANDI OR-30-007-005-003/15790
(GHATAGUDA) 		2430007000NRG24Z131220230899480 13/12/2023 PRABHU JANI 2430007WL066202 PRABHU JANI 764001 690 690 Processed 14/12/2023 8610744372 PRABHU JANI UNION BANK OF INDIA(508500)
559 PAPADAHANDI OR-30-007-018-001/18126
(PONDIKOTE .) 		2430007000NRG24Z131220230900093 13/12/2023 MANARATH HARIJAN 2430007WL066209 MANARATH HARIJAN 764001 690 690 Processed 14/12/2023 8610744069 MANARATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3565 3565
Total 406180 406180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_131223APB_FTO_886896 76407101 3565
2 PAPADAHANDI OR2430007_131223APB_FTO_886896 Bank of Baroda BARB0NABARA Nabarangapur 26335
3 PAPADAHANDI OR2430007_131223APB_FTO_886896 Bank of India BKID0005582 NABARANGAPUR 1265
4 PAPADAHANDI OR2430007_131223APB_FTO_886896 Indian Bank IDIB000N162 NABARANGPUR 805
5 PAPADAHANDI OR2430007_131223APB_FTO_886896 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1380
6 PAPADAHANDI OR2430007_131223APB_FTO_886896 State Bank of India SBIN0001320 NOWRANGPUR 460
7 PAPADAHANDI OR2430007_131223APB_FTO_886896 State Bank of India SBIN0004737 PAPADAHANDI 45885
8 PAPADAHANDI OR2430007_131223APB_FTO_886896 State Bank of India SBIN0006972 MOKEYA SAB 1495
9 PAPADAHANDI OR2430007_131223APB_FTO_886896 State Bank of India SBIN0009346 KANTAGAON 690
10 PAPADAHANDI OR2430007_131223APB_FTO_886896 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 460
11 PAPADAHANDI OR2430007_131223APB_FTO_886896 Union Bank of India UBIN0562513 NABARANGPUR 47955
12 PAPADAHANDI OR2430007_131223APB_FTO_886896 Union Bank of India UBIN0810606 NABARANGPUR 460
13 PAPADAHANDI OR2430007_131223APB_FTO_886896 Union Bank of India UBIN0819409 PAPADAHANDI 74750
14 PAPADAHANDI OR2430007_131223APB_FTO_886896 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 23690
15 PAPADAHANDI OR2430007_131223APB_FTO_886896 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 331 2415
16 PAPADAHANDI OR2430007_131223APB_FTO_886896 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 107870
17 PAPADAHANDI OR2430007_131223APB_FTO_886896 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 690
18 PAPADAHANDI OR2430007_131223APB_FTO_886896 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1955
19 PAPADAHANDI OR2430007_131223APB_FTO_886896 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 18285
20 PAPADAHANDI OR2430007_131223APB_FTO_886896 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 690
21 PAPADAHANDI OR2430007_131223APB_FTO_886896 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JATABAL 7245
22 PAPADAHANDI OR2430007_131223APB_FTO_886896 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 12420
23 PAPADAHANDI OR2430007_131223APB_FTO_886896 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 11040
24 PAPADAHANDI OR2430007_131223APB_FTO_886896 India Post Payments Bank IPOS0000001 NABARANGPUR 14375

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