Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_081223APB_FTO_868722
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPADAHANDI OR-30-007-014-001/32551
(NAKTIGUDA) 		2430007000NRG24Z081220230878906 08/12/2023 SAPURA KHURA 2430007WL064598 SAPURA KHURA 00032 UTIB0001163 805 805 Processed 09/12/2023 8432415716 SAPUR KHURA UNION BANK OF INDIA(508500)
SubTotal 805 805
2 PAPADAHANDI OR-30-007-014-001/20534
(NAKTIGUDA) 		2430007000NRG24Z081220230878885 08/12/2023 JAYANTI MAJHI 2430007WL064598 JAYANTI MAJHI 00045 BARB0NABARA 805 805 Processed 09/12/2023 8432415712 JAYANTI MAJHI BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-014-001/22153
(NAKTIGUDA) 		2430007000NRG24Z081220230878901 08/12/2023 ARJUN JANI 2430007WL064598 ARJUN JANI 00045 BARB0NABARA 805 805 Processed 09/12/2023 8432415627 ARJUN JANI UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-014-001/32787
(NAKTIGUDA) 		2430007000NRG24Z081220230878813 08/12/2023 NILAMBAR JANI 2430007WL064597 NILAMBAR JANI 00045 BARB0NABARA 805 805 Processed 09/12/2023 8432415639 NILAMBAR JANI BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-014-001/32952
(NAKTIGUDA) 		2430007000NRG24Z081220230878814 08/12/2023 SUKDEI BHATRA 2430007WL064597 SUKDEI BHATRA 00045 BARB0NABARA 805 805 Processed 09/12/2023 8432415626 SUKADEI BHATRA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-014-001/32954
(NAKTIGUDA) 		2430007000NRG24Z081220230878815 08/12/2023 SABITA BISOI 2430007WL064597 SABITA BISOI 00045 BARB0NABARA 805 805 Processed 09/12/2023 8432415623 SABITA BISOI UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-014-001/33034
(NAKTIGUDA) 		2430007000NRG24Z081220230878818 08/12/2023 KAMALA BISOI 2430007WL064597 KAMALA BISOI 00045 BARB0NABARA 805 805 Processed 09/12/2023 8432415638 KAMALA BISOI BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-014-001/33089
(NAKTIGUDA) 		2430007000NRG24Z081220230878820 08/12/2023 BULU TAKIRI 2430007WL064597 BULU TAKIRI 00045 BARB0NABARA 805 805 Processed 09/12/2023 8432415786 BULU TAKIRI PUNJAB NATIONAL BANK(508568)
9 PAPADAHANDI OR-30-007-014-001/33200
(NAKTIGUDA) 		2430007000NRG24Z081220230878822 08/12/2023 CHRISTAMANASI BAG 2430007WL064597 CHRISTAMANASI BAG 00045 BARB0NABARA 805 805 Processed 09/12/2023 8432415625 CHRISTOMANASI BAGH BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-014-001/33200
(NAKTIGUDA) 		2430007000NRG24Z081220230878823 08/12/2023 JEJINA BAGH 2430007WL064597 JEJINA BAGH 00045 BARB0NABARA 805 805 Processed 09/12/2023 8432415608 MISS ZARJEENA BAGH STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-014-001/33201
(NAKTIGUDA) 		2430007000NRG24Z081220230878920 08/12/2023 DINABANDHU JANI 2430007WL064598 DINABANDHU JANI 00045 BARB0NABARA 805 805 Processed 09/12/2023 8432415633 DINABANDHU JANI BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-014-001/33201
(NAKTIGUDA) 		2430007000NRG24Z081220230878824 08/12/2023 SUKMANI JANI 2430007WL064597 SUKMANI JANI 00045 BARB0NABARA 805 805 Processed 09/12/2023 8432415628 SUKAMNI JANI BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-014-001/33208
(NAKTIGUDA) 		2430007000NRG24Z081220230878825 08/12/2023 SUBLAN BAG 2430007WL064597 SUBLAN BAG 00045 BARB0NABARA 805 805 Processed 09/12/2023 8432415701 SHUBLAN BAGH BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-014-001/33211
(NAKTIGUDA) 		2430007000NRG24Z081220230878826 08/12/2023 CHAKRA MAJHI 2430007WL064597 CHAKRA MAJHI 00045 BARB0NABARA 805 805 Processed 09/12/2023 8432415713 CHAKRA MAJHI BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-014-001/33212
(NAKTIGUDA) 		2430007000NRG24Z081220230878827 08/12/2023 KUSHA BHATRA 2430007WL064597 KUSHA BHATRA 00045 BARB0NABARA 805 805 Processed 09/12/2023 8432415711 KUSHA BHATRA BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-014-001/33464
(NAKTIGUDA) 		2430007000NRG24Z081220230878921 08/12/2023 LAXMI DISARI 2430007WL064598 LAXMI DISARI 00045 BARB0NABARA 805 805 Processed 09/12/2023 8432415662 LAXMI BHATRA BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-014-001/33561
(NAKTIGUDA) 		2430007000NRG24Z081220230878922 08/12/2023 PREMLATA MANI 2430007WL064598 PREMLATA MANI 00045 BARB0NABARA 805 805 Processed 09/12/2023 8432415624 PREMALATA MANI BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-014-001/33812
(NAKTIGUDA) 		2430007000NRG24Z081220230878832 08/12/2023 Bikash Ranjan Ghenua 2430007WL064597 Bikash Ranjan Ghenua 00045 BARB0NABARA 805 805 Processed 09/12/2023 8432415609 BIKASH RANJAN GHENUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13685 13685
19 PAPADAHANDI OR-30-007-014-003/20377
(NAKTIGUDA) 		2430007000NRG24Z081220230878933 08/12/2023 GOBINDHA HARIJAN 2430007WL064598 GOBINDHA HARIJAN 00048 BKID0005582 805 805 Processed 09/12/2023 8432415702 GOBINDHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 805 805
20 PAPADAHANDI OR-30-007-022-004/33299358
(TUMBERLLA) 		2430007000NRG24Z081220230876587 08/12/2023 Hemananda Goroda 2430007WL064426 Hemananda Goroda 00089 CBIN0284330 805 805 Processed 09/12/2023 8432415667 HEMANANDA GORADA BANK OF BARODA(606985)
SubTotal 805 805
21 PAPADAHANDI OR-30-007-014-001/32790
(NAKTIGUDA) 		2430007000NRG24Z081220230878913 08/12/2023 Nashan Kumar Takri 2430007WL064598 Nashan Kumar Takri 00176 IDIB000B024 805 805 Processed 09/12/2023 8432415738 Mr. NASAN TAKRI INDIAN BANK(607105)
22 PAPADAHANDI OR-30-007-014-001/32790
(NAKTIGUDA) 		2430007000NRG24Z081220230878914 08/12/2023 REKHA HARIJAN 2430007WL064598 REKHA HARIJAN 00176 IDIB000B024 805 805 Processed 09/12/2023 8432415685 Mrs. REKHA HARIJAN INDIAN BANK(607105)
23 PAPADAHANDI OR-30-007-014-001/32871
(NAKTIGUDA) 		2430007000NRG24Z081220230878915 08/12/2023 SOUMYA RANJAN KACHIM 2430007WL064598 SOUMYA RANJAN KACHIM 00176 IDIB000B024 805 805 Processed 09/12/2023 8432415704 Mr. SAMYA RANJAN KACHIM INDIAN BANK(607105)
24 PAPADAHANDI OR-30-007-014-001/32876
(NAKTIGUDA) 		2430007000NRG24Z081220230878916 08/12/2023 BIPUL KUMAR TAKRI 2430007WL064598 BIPUL KUMAR TAKRI 00176 IDIB000B024 805 805 Processed 09/12/2023 8432415705 Mr. BIPUL KUMAR TAKRI INDIAN BANK(607105)
25 PAPADAHANDI OR-30-007-014-001/32882
(NAKTIGUDA) 		2430007000NRG24Z081220230878917 08/12/2023 SUKMAN JANI 2430007WL064598 SUKMAN JANI 00176 IDIB000B024 805 805 Processed 09/12/2023 8432415766 Mr. Sukaman Jani INDIAN BANK(607105)
SubTotal 4025 4025
26 PAPADAHANDI OR-30-007-007-004/330019
(JATABAL) 		2430007000NRG24Z081220230879284 08/12/2023 Daimati santa 2430007WL064607 Daimati santa 00176 IDIB000N162 805 805 Processed 09/12/2023 8432415771 Mrs. DAIMATI SANTA W/O SADHAB UTKAL GRAMEEN BANK(607234)
SubTotal 805 805
27 PAPADAHANDI OR-30-007-014-001/20633
(NAKTIGUDA) 		2430007000NRG24Z081220230878893 08/12/2023 ASHOK SUNA 2430007WL064598 ASHOK SUNA 00354 PUNB0167020 805 805 Processed 09/12/2023 8432415570 MR ASHAK SUNA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-014-001/20701
(NAKTIGUDA) 		2430007000NRG24Z081220230878896 08/12/2023 PRABHATI PANIGRAHI 2430007WL064598 PRABHATI PANIGRAHI 00354 PUNB0167020 805 805 Processed 09/12/2023 8432415580 Mrs. PRAVATI PANIGRAHI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-014-001/32919
(NAKTIGUDA) 		2430007000NRG24Z081220230878919 08/12/2023 DHANAMATI HARIJAN 2430007WL064598 DHANAMATI HARIJAN 00354 PUNB0167020 805 805 Processed 09/12/2023 8432415574 Mrs. DHANMATI HARIJAN W/O PHAGUNA AT BET UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-014-001/32973
(NAKTIGUDA) 		2430007000NRG24Z081220230878816 08/12/2023 TRIPATI BHATRA 2430007WL064597 TRIPATI BHATRA 00354 PUNB0167020 805 805 Processed 09/12/2023 8432415577 TRIPATI BHATRA PUNJAB NATIONAL BANK(508568)
31 PAPADAHANDI OR-30-007-014-001/33089
(NAKTIGUDA) 		2430007000NRG24Z081220230878819 08/12/2023 REENA TAKRI 2430007WL064597 REENA TAKRI 00354 PUNB0167020 690 690 Processed 09/12/2023 8432415655 RINA TAKIRI BANK OF BARODA(606985)
32 PAPADAHANDI OR-30-007-014-001/33631
(NAKTIGUDA) 		2430007000NRG24Z081220230878923 08/12/2023 BALARAM BHATRA 2430007WL064598 BALARAM BHATRA 00354 PUNB0167020 805 805 Processed 09/12/2023 8432415579 BALARAM BHATRA PUNJAB NATIONAL BANK(508568)
33 PAPADAHANDI OR-30-007-014-001/33815
(NAKTIGUDA) 		2430007000NRG24Z081220230878833 08/12/2023 TAPAS PANIGRAHI 2430007WL064597 TAPAS PANIGRAHI 00354 PUNB0167020 805 805 Processed 09/12/2023 8432415571 MR TAPAS PANIGRAHI STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-014-001/33817
(NAKTIGUDA) 		2430007000NRG24Z081220230878925 08/12/2023 SABITA RANA 2430007WL064598 SABITA RANA 00354 PUNB0167020 805 805 Processed 09/12/2023 8432415618 MISS SABITA RANA STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-014-001/33825
(NAKTIGUDA) 		2430007000NRG24Z081220230878927 08/12/2023 TEJASWINE GHENUA 2430007WL064598 TEJASWINE GHENUA 00354 PUNB0167020 805 805 Processed 09/12/2023 8432415572 TEJASWINE GHENUA BANK OF BARODA(606985)
36 PAPADAHANDI OR-30-007-014-001/33826
(NAKTIGUDA) 		2430007000NRG24Z081220230878928 08/12/2023 HARIRAM BHATRA 2430007WL064598 HARIRAM BHATRA 00354 PUNB0167020 805 805 Processed 09/12/2023 8432415578 HARIRAM BHATRA PUNJAB NATIONAL BANK(508568)
37 PAPADAHANDI OR-30-007-014-001/33827
(NAKTIGUDA) 		2430007000NRG24Z081220230878929 08/12/2023 SABHAJAN BHATRA 2430007WL064598 SABHAJAN BHATRA 00354 PUNB0167020 805 805 Processed 09/12/2023 8432415583 SABHAJAN BHATRA PUNJAB NATIONAL BANK(508568)
38 PAPADAHANDI OR-30-007-014-001/33828
(NAKTIGUDA) 		2430007000NRG24Z081220230878930 08/12/2023 MANADHAR BHATRA 2430007WL064598 MANADHAR BHATRA 00354 PUNB0167020 805 805 Processed 09/12/2023 8432415575 MANADHAR BHATRA PUNJAB NATIONAL BANK(508568)
39 PAPADAHANDI OR-30-007-014-001/33829
(NAKTIGUDA) 		2430007000NRG24Z081220230878931 08/12/2023 MANABODH BHATRA 2430007WL064598 MANABODH BHATRA 00354 PUNB0167020 805 805 Processed 09/12/2023 8432415576 MANABODH BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
40 PAPADAHANDI OR-30-007-014-001/20618
(NAKTIGUDA) 		2430007000NRG24Z081220230878887 08/12/2023 KHALFRED MANI 2430007WL064598 KHALFRED MANI 00354 PUNB0677400 805 805 Processed 09/12/2023 8432415686 ALFRED MONI SO JARBIYA PUNJAB NATIONAL BANK(508568)
41 PAPADAHANDI OR-30-007-014-001/20618
(NAKTIGUDA) 		2430007000NRG24Z081220230878888 08/12/2023 RUMILA MANI 2430007WL064598 RUMILA MANI 00354 PUNB0677400 805 805 Processed 09/12/2023 8432415688 RUMILA MANI WO KHALFRED PUNJAB NATIONAL BANK(508568)
42 PAPADAHANDI OR-30-007-014-001/32549
(NAKTIGUDA) 		2430007000NRG24Z081220230878905 08/12/2023 RAJESH KARKARA 2430007WL064598 RAJESH KARKARA 00354 PUNB0677400 805 805 Processed 09/12/2023 8432415689 RAJESWAR KARKARA SO CHAITU PUNJAB NATIONAL BANK(508568)
43 PAPADAHANDI OR-30-007-014-001/32561
(NAKTIGUDA) 		2430007000NRG24Z081220230878909 08/12/2023 ATULYA GHENUA 2430007WL064598 ATULYA GHENUA 00354 PUNB0677400 805 805 Processed 09/12/2023 8432415687 ATULYA GHENUA SO SASHIBHUSAN PUNJAB NATIONAL BANK(508568)
44 PAPADAHANDI OR-30-007-014-001/33217
(NAKTIGUDA) 		2430007000NRG24Z081220230878828 08/12/2023 URMILA BISSOI 2430007WL064597 URMILA BISSOI 00354 PUNB0677400 805 805 Processed 09/12/2023 8432415706 URMILA BISOI WO SHARAD PUNJAB NATIONAL BANK(508568)
SubTotal 4025 4025
45 PAPADAHANDI OR-30-007-007-001/10703
(JATABAL) 		2430007000NRG24Z081220230879214 08/12/2023 KANAKDEI BHATRA 2430007WL064607 KANAKDEI BHATRA 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415632 MRS KANAK BHATRA STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-007-004/11699
(JATABAL) 		2430007000NRG24Z081220230879262 08/12/2023 SANGRAM BHATRA 2430007WL064607 SANGRAM BHATRA 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415593 MR SANGRAM BHATRA STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-007-004/32771
(JATABAL) 		2430007000NRG24Z081220230879267 08/12/2023 Dhani santa 2430007WL064607 Dhani santa 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415657 DHANI SANTA UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-007-004/32771
(JATABAL) 		2430007000NRG24Z081220230879268 08/12/2023 Sabai santa 2430007WL064607 Sabai santa 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415659 SABAI SANTA UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-007-004/32873
(JATABAL) 		2430007000NRG24Z081220230879272 08/12/2023 Kamulu 2430007WL064607 Kamulu 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415652 MR KAMALU SANTA STATE BANK OF INDIA(508548)
50 PAPADAHANDI OR-30-007-007-004/330015
(JATABAL) 		2430007000NRG24Z081220230879281 08/12/2023 Nekafarin shaik 2430007WL064607 Nekafarin shaik 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415660 Mrs. NEK AFRIN UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-007-004/330022
(JATABAL) 		2430007000NRG24Z081220230879286 08/12/2023 Budai santa 2430007WL064607 Budai santa 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415658 MRS BUDAI SANTA STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-014-001/20497
(NAKTIGUDA) 		2430007000NRG24Z081220230878884 08/12/2023 SRIYA JANI 2430007WL064598 SRIYA JANI 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415621 MRS SRIYA JANI STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-014-001/20647
(NAKTIGUDA) 		2430007000NRG24Z081220230878894 08/12/2023 CHITARANJAN GHENUA 2430007WL064598 CHITARANJAN GHENUA 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415602 MR CHITARANJAN GHENUA STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-014-001/22088
(NAKTIGUDA) 		2430007000NRG24Z081220230878897 08/12/2023 LAXMAN BHATRA 2430007WL064598 LAXMAN BHATRA 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415596 MR LAKHAN BHATRA STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-014-001/22133
(NAKTIGUDA) 		2430007000NRG24Z081220230878899 08/12/2023 PRAFULA RANA 2430007WL064598 PRAFULA RANA 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415661 MR PRFUL RANA STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-014-001/22133
(NAKTIGUDA) 		2430007000NRG24Z081220230878898 08/12/2023 SURYA RANA 2430007WL064598 SURYA RANA 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415622 MRS SURJYA RANA STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-014-001/32542
(NAKTIGUDA) 		2430007000NRG24Z081220230878903 08/12/2023 RAKESH HARIJAN 2430007WL064598 RAKESH HARIJAN 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415600 RAKESH HARIJAN STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-014-001/32544
(NAKTIGUDA) 		2430007000NRG24Z081220230878904 08/12/2023 DINESH JANI 2430007WL064598 DINESH JANI 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415601 DINESH JANI SO RAMDHAR PUNJAB NATIONAL BANK(508568)
59 PAPADAHANDI OR-30-007-014-001/32919
(NAKTIGUDA) 		2430007000NRG24Z081220230878918 08/12/2023 PHAGANU HARIJAN 2430007WL064598 PHAGANU HARIJAN 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415607 MR PHAGANU HARIJAN STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-014-001/33483
(NAKTIGUDA) 		2430007000NRG24Z081220230878830 08/12/2023 AMRIKA JANI 2430007WL064597 AMRIKA JANI 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415606 MRS AMRIKA JANI STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-014-001/33823
(NAKTIGUDA) 		2430007000NRG24Z081220230878926 08/12/2023 BABUNATH BISOI 2430007WL064598 BABUNATH BISOI 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415620 MR BABUNATH BISOI STATE BANK OF INDIA(508548)
62 PAPADAHANDI OR-30-007-020-001/21820
(SEMALA) 		2430007000NRG24Z081220230878964 08/12/2023 PADALAM PUJARI 2430007WL064600 PADALAM PUJARI 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415604 MR PADALAM PUJARI STATE BANK OF INDIA(508548)
63 PAPADAHANDI OR-30-007-020-001/21872
(SEMALA) 		2430007000NRG24Z081220230878972 08/12/2023 NANDINI AGARIA 2430007WL064600 NANDINI AGARIA 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415630 NANDINI AGRAI STATE BANK OF INDIA(508548)
64 PAPADAHANDI OR-30-007-020-001/21878
(SEMALA) 		2430007000NRG24Z081220230878973 08/12/2023 ANGAD GOUD 2430007WL064600 ANGAD GOUD 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415590 MR ANGAD GOUD STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-020-001/21900
(SEMALA) 		2430007000NRG24Z081220230878977 08/12/2023 LUDHIA HARIJAN 2430007WL064600 LUDHIA HARIJAN 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415595 Miss. LUDHIA HARIJAN UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-020-001/32679
(SEMALA) 		2430007000NRG24Z081220230878988 08/12/2023 DHANSAY HARIJON 2430007WL064600 DHANSAY HARIJON 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415654 DHANSAY HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAPADAHANDI OR-30-007-022-003/3328944
(TUMBERLLA) 		2430007000NRG24Z081220230879059 08/12/2023 SAHADEBA MAJHI 2430007WL064601 SAHADEBA MAJHI 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415616 MR SAHADEB MAJHI STATE BANK OF INDIA(508548)
68 PAPADAHANDI OR-30-007-022-003/3329025
(TUMBERLLA) 		2430007000NRG24Z081220230879073 08/12/2023 LABA BHATRA 2430007WL064601 LABA BHATRA 00415 SBIN0004737 690 690 Processed 09/12/2023 8432415614 LABA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAPADAHANDI OR-30-007-022-003/3329078
(TUMBERLLA) 		2430007000NRG24Z081220230879079 08/12/2023 LABANYA BHATRA 2430007WL064601 LABANYA BHATRA 00415 SBIN0004737 690 690 Processed 09/12/2023 8432415637 LABANY BHATRA STATE BANK OF INDIA(508548)
70 PAPADAHANDI OR-30-007-022-003/33299240
(TUMBERLLA) 		2430007000NRG24Z081220230879095 08/12/2023 Habil Dongri 2430007WL064601 Habil Dongri 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415631 MR HABIL DONGRI STATE BANK OF INDIA(508548)
71 PAPADAHANDI OR-30-007-022-003/33299257
(TUMBERLLA) 		2430007000NRG24Z081220230879099 08/12/2023 PUSPANJALI HARIJAN 2430007WL064601 PUSPANJALI HARIJAN 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415629 MRS PUSPANJALI SUNA STATE BANK OF INDIA(508548)
72 PAPADAHANDI OR-30-007-022-003/4662
(TUMBERLLA) 		2430007000NRG24Z081220230879105 08/12/2023 BHIMA HARIJAN 2430007WL064601 BHIMA HARIJAN 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415665 MR BHIMA HARIJAN STATE BANK OF INDIA(508548)
73 PAPADAHANDI OR-30-007-022-003/70696
(TUMBERLLA) 		2430007000NRG24Z081220230879108 08/12/2023 BINAY HARIJAN 2430007WL064601 BINAY HARIJAN 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415668 MR BINAY HARIJAN STATE BANK OF INDIA(508548)
74 PAPADAHANDI OR-30-007-022-004/26110
(TUMBERLLA) 		2430007000NRG24Z081220230876523 08/12/2023 CHABI KACHIM 2430007WL064426 CHABI KACHIM 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415651 CHABI KOCHIM AXIS BANK(607153)
75 PAPADAHANDI OR-30-007-022-004/26110
(TUMBERLLA) 		2430007000NRG24Z081220230876524 08/12/2023 NIHARIKA KACHIM 2430007WL064426 NIHARIKA KACHIM 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415650 MISS NIHARIKA KACHIM STATE BANK OF INDIA(508548)
76 PAPADAHANDI OR-30-007-022-004/26129
(TUMBERLLA) 		2430007000NRG24Z081220230876527 08/12/2023 BABITA BAGH 2430007WL064426 BABITA BAGH 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415649 MRS BABITA BAGH STATE BANK OF INDIA(508548)
77 PAPADAHANDI OR-30-007-022-004/26129
(TUMBERLLA) 		2430007000NRG24Z081220230876526 08/12/2023 SUMITRA BAGH 2430007WL064426 SUMITRA BAGH 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415641 MRS SUMITRA BAGHA STATE BANK OF INDIA(508548)
78 PAPADAHANDI OR-30-007-022-004/26174
(TUMBERLLA) 		2430007000NRG24Z081220230876533 08/12/2023 HEMA KACHIM 2430007WL064426 HEMA KACHIM 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415594 MRS HEMA KACHIM STATE BANK OF INDIA(508548)
79 PAPADAHANDI OR-30-007-022-004/26278
(TUMBERLLA) 		2430007000NRG24Z081220230876547 08/12/2023 SABITA BAGH 2430007WL064426 SABITA BAGH 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415643 MISS SUBITA BAGH STATE BANK OF INDIA(508548)
80 PAPADAHANDI OR-30-007-022-004/32526
(TUMBERLLA) 		2430007000NRG24Z081220230876552 08/12/2023 DINMANI KACHIM 2430007WL064426 DINMANI KACHIM 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415611 MISS DINAMANI KACHIM STATE BANK OF INDIA(508548)
81 PAPADAHANDI OR-30-007-022-004/32751
(TUMBERLLA) 		2430007000NRG24Z081220230876554 08/12/2023 NIRUPAMA BAGH 2430007WL064426 NIRUPAMA BAGH 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415612 MRS NIRUPAMA KACHIM STATE BANK OF INDIA(508548)
82 PAPADAHANDI OR-30-007-022-004/32794
(TUMBERLLA) 		2430007000NRG24Z081220230876557 08/12/2023 ULLISH KUMAR NAG 2430007WL064426 ULLISH KUMAR NAG 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415610 ULIS NAG UNION BANK OF INDIA(508500)
83 PAPADAHANDI OR-30-007-022-004/32794
(TUMBERLLA) 		2430007000NRG24Z081220230876558 08/12/2023 ULLISH KUMAR NAG 2430007WL064426 ULLISH KUMAR NAG 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415599 MRS SUMITRA NAG STATE BANK OF INDIA(508548)
84 PAPADAHANDI OR-30-007-022-004/3329040
(TUMBERLLA) 		2430007000NRG24Z081220230876577 08/12/2023 PHILIPA HARIJAN 2430007WL064426 PHILIPA HARIJAN 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415644 MISS PHILIPA HARIJAN STATE BANK OF INDIA(508548)
85 PAPADAHANDI OR-30-007-022-004/33299356
(TUMBERLLA) 		2430007000NRG24Z081220230876585 08/12/2023 KARAN SUNA 2430007WL064426 KARAN SUNA 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415666 KARAN SUNA AIRTEL PAYMENTS BANK LIMITED(990288)
86 PAPADAHANDI OR-30-007-022-007/4687
(TUMBERLLA) 		2430007000NRG24Z081220230879110 08/12/2023 BHAGABAN JANI 2430007WL064601 BHAGABAN JANI 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415664 MR BHAGABAN JANI STATE BANK OF INDIA(508548)
87 PAPADAHANDI OR-30-007-022-007/9463
(TUMBERLLA) 		2430007000NRG24Z081220230879112 08/12/2023 LAXMAN JANI 2430007WL064601 LAXMAN JANI 00415 SBIN0004737 805 805 Processed 09/12/2023 8432415663 MR LAXMAN JANI STATE BANK OF INDIA(508548)
SubTotal 34385 34385
88 PAPADAHANDI OR-30-007-020-001/21900
(SEMALA) 		2430007000NRG24Z081220230878978 08/12/2023 PADMACHARANA HARIJON 2430007WL064600 PADMACHARANA HARIJON 00415 SBIN0009346 805 805 Processed 09/12/2023 8432415591 MR PADMA CHARAN HARIJAN STATE BANK OF INDIA(508548)
89 PAPADAHANDI OR-30-007-022-003/3328943
(TUMBERLLA) 		2430007000NRG24Z081220230879058 08/12/2023 PURNA CHANDRA MAJHI 2430007WL064601 PURNA CHANDRA MAJHI 00415 SBIN0009346 805 805 Processed 09/12/2023 8432415613 PURNACHANDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAPADAHANDI OR-30-007-022-003/3328956
(TUMBERLLA) 		2430007000NRG24Z081220230879062 08/12/2023 SARAT PUJARI 2430007WL064601 SARAT PUJARI 00415 SBIN0009346 805 805 Processed 09/12/2023 8432415615 MR SARAT PUJARI STATE BANK OF INDIA(508548)
91 PAPADAHANDI OR-30-007-022-003/3328994
(TUMBERLLA) 		2430007000NRG24Z081220230879068 08/12/2023 PITABASA BHATRA 2430007WL064601 PITABASA BHATRA 00415 SBIN0009346 805 805 Processed 09/12/2023 8432415617 MR PITABASA BHATRA STATE BANK OF INDIA(508548)
92 PAPADAHANDI OR-30-007-022-003/3329024
(TUMBERLLA) 		2430007000NRG24Z081220230879071 08/12/2023 PADMAN PUJARI 2430007WL064601 PADMAN PUJARI 00415 SBIN0009346 805 805 Processed 09/12/2023 8432415645 MR PADMAN PUJARI FE STATE BANK OF INDIA(508548)
93 PAPADAHANDI OR-30-007-022-004/3328950
(TUMBERLLA) 		2430007000NRG24Z081220230876569 08/12/2023 CHAITANYA JANI 2430007WL064426 CHAITANYA JANI 00415 SBIN0009346 805 805 Processed 09/12/2023 8432415634 Mr CHAITANYA JANI STATE BANK OF INDIA(508548)
94 PAPADAHANDI OR-30-007-022-004/3329040
(TUMBERLLA) 		2430007000NRG24Z081220230876576 08/12/2023 KALSIYA KACHIM 2430007WL064426 KALSIYA KACHIM 00415 SBIN0009346 805 805 Processed 09/12/2023 8432415642 KALSIYA KACHIM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5635 5635
95 PAPADAHANDI OR-30-007-022-004/3329049
(TUMBERLLA) 		2430007000NRG24Z081220230876580 08/12/2023 DUSHMANTA SAHU 2430007WL064426 DUSHMANTA SAHU 00415 SBIN0012099 805 805 Processed 09/12/2023 8432415635 MR DUSMANTA SAHU STATE BANK OF INDIA(508548)
SubTotal 805 805
96 PAPADAHANDI OR-30-007-022-004/3328947
(TUMBERLLA) 		2430007000NRG24Z081220230876567 08/12/2023 SAHADEBA JANI 2430007WL064426 SAHADEBA JANI 00462 UCBA0001868 805 805 Processed 09/12/2023 8432415640 SAHADEB JANI UCO BANK(607066)
SubTotal 805 805
97 PAPADAHANDI OR-30-007-014-001/32540
(NAKTIGUDA) 		2430007000NRG24Z081220230878902 08/12/2023 TUSAR KANTA TAKRI 2430007WL064598 TUSAR KANTA TAKRI 00468 UBIN0562513 805 805 Processed 09/12/2023 8432415737 TUSHAR TAKRI UNION BANK OF INDIA(508500)
98 PAPADAHANDI OR-30-007-014-001/32544
(NAKTIGUDA) 		2430007000NRG24Z081220230878812 08/12/2023 SASMITA NAYAK 2430007WL064597 SASMITA NAYAK 00468 UBIN0562513 805 805 Processed 09/12/2023 8432415714 SASMITA NAYAK BANK OF BARODA(606985)
99 PAPADAHANDI OR-30-007-022-004/3328946
(TUMBERLLA) 		2430007000NRG24Z081220230876565 08/12/2023 HEMA JANI 2430007WL064426 HEMA JANI 00468 UBIN0562513 805 805 Processed 09/12/2023 8432415756 HEMA JANI UNION BANK OF INDIA(508500)
SubTotal 2415 2415
100 PAPADAHANDI OR-30-007-014-001/22151
(NAKTIGUDA) 		2430007000NRG24Z081220230878900 08/12/2023 MARIA KARKARA 2430007WL064598 MARIA KARKARA 00468 UBIN0819409 805 805 Processed 09/12/2023 8432415597 MARIA KARKARA UNION BANK OF INDIA(508500)
101 PAPADAHANDI OR-30-007-014-001/32699
(NAKTIGUDA) 		2430007000NRG24Z081220230878911 08/12/2023 RUBIA KHURA 2430007WL064598 RUBIA KHURA 00468 UBIN0819409 805 805 Processed 09/12/2023 8432415605 Mrs. RUBIA KHURA W/O TAMIL AT BETAJHARAN UTKAL GRAMEEN BANK(607234)
102 PAPADAHANDI OR-30-007-014-001/33177
(NAKTIGUDA) 		2430007000NRG24Z081220230878821 08/12/2023 RAMA JANI 2430007WL064597 RAMA JANI 00468 UBIN0819409 805 805 Processed 09/12/2023 8432415619 RAMA JANI UNION BANK OF INDIA(508500)
103 PAPADAHANDI OR-30-007-020-001/21820
(SEMALA) 		2430007000NRG24Z081220230878965 08/12/2023 DAMANI PUJARI 2430007WL064600 DAMANI PUJARI 00468 UBIN0819409 805 805 Processed 09/12/2023 8432415646 DAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAPADAHANDI OR-30-007-020-001/21840
(SEMALA) 		2430007000NRG24Z081220230878969 08/12/2023 TILOTAMA MAJHI 2430007WL064600 TILOTAMA MAJHI 00468 UBIN0819409 805 805 Processed 09/12/2023 8432415589 TILTAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAPADAHANDI OR-30-007-020-001/21862
(SEMALA) 		2430007000NRG24Z081220230878971 08/12/2023 KANTI MAJHI 2430007WL064600 KANTI MAJHI 00468 UBIN0819409 805 805 Processed 09/12/2023 8432415648 KANTI MAJHI UNION BANK OF INDIA(508500)
106 PAPADAHANDI OR-30-007-020-001/21882
(SEMALA) 		2430007000NRG24Z081220230878975 08/12/2023 KARUNA AGRIA 2430007WL064600 KARUNA AGRIA 00468 UBIN0819409 805 805 Processed 09/12/2023 8432415647 KARUNA AGRIA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAPADAHANDI OR-30-007-020-001/21882
(SEMALA) 		2430007000NRG24Z081220230878974 08/12/2023 LABA AGRIA 2430007WL064600 LABA AGRIA 00468 UBIN0819409 805 805 Processed 09/12/2023 8432415603 LABA KURMI UNION BANK OF INDIA(508500)
108 PAPADAHANDI OR-30-007-020-001/21897
(SEMALA) 		2430007000NRG24Z081220230878976 08/12/2023 BAIDI NAYAK 2430007WL064600 BAIDI NAYAK 00468 UBIN0819409 805 805 Processed 09/12/2023 8432415598 BAIDEI AGRIA UNION BANK OF INDIA(508500)
109 PAPADAHANDI OR-30-007-020-001/32679
(SEMALA) 		2430007000NRG24Z081220230878989 08/12/2023 DHANMOTI HARIJON 2430007WL064600 DHANMOTI HARIJON 00468 UBIN0819409 805 805 Processed 09/12/2023 8432415653 DHANAMATI HARIJAN STATE BANK OF INDIA(508548)
110 PAPADAHANDI OR-30-007-022-003/205941
(TUMBERLLA) 		2430007000NRG24Z081220230879055 08/12/2023 Bhajaman Nayak 2430007WL064601 Bhajaman Nayak 00468 UBIN0819409 805 805 Processed 09/12/2023 8432415656 BHAJAMANA NAYAK CANARA BANK(508532)
111 PAPADAHANDI OR-30-007-022-003/3329076
(TUMBERLLA) 		2430007000NRG24Z081220230879078 08/12/2023 TANKADHAR PUJARI 2430007WL064601 TANKADHAR PUJARI 00468 UBIN0819409 690 690 Processed 09/12/2023 8432415636 Mr. TANKADHAR PUJARI UTKAL GRAMEEN BANK(607234)
112 PAPADAHANDI OR-30-007-022-004/26245
(TUMBERLLA) 		2430007000NRG24Z081220230876538 08/12/2023 CHITARANJAN BHATRA 2430007WL064426 CHITARANJAN BHATRA 00468 UBIN0819409 805 805 Processed 09/12/2023 8432415592 CHAITARAJAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 10350 10350
113 PAPADAHANDI OR-30-007-007-001/10734
(JATABAL) 		2430007000NRG24Z081220230879216 08/12/2023 RUKUNI BHATRA 2430007WL064607 RUKUNI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415730 Mrs. RUKAMANI BHATRA UTKAL GRAMEEN BANK(607234)
114 PAPADAHANDI OR-30-007-007-001/10757
(JATABAL) 		2430007000NRG24Z081220230879217 08/12/2023 Gorimani sing 2430007WL064607 Gorimani sing 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415739 Mrs. GORIMONI SINGH UTKAL GRAMEEN BANK(607234)
115 PAPADAHANDI OR-30-007-007-001/10772
(JATABAL) 		2430007000NRG24Z081220230879218 08/12/2023 CHITU DISARI 2430007WL064607 CHITU DISARI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415566 Mr. CHAITU DISHARI UTKAL GRAMEEN BANK(607234)
116 PAPADAHANDI OR-30-007-007-001/10775
(JATABAL) 		2430007000NRG24Z081220230879219 08/12/2023 BAISAKHU JANI 2430007WL064607 BAISAKHU JANI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415582 Mr. BAISAKHU JANI UTKAL GRAMEEN BANK(607234)
117 PAPADAHANDI OR-30-007-007-001/10780
(JATABAL) 		2430007000NRG24Z081220230879221 08/12/2023 SUMITRA BHATRA 2430007WL064607 SUMITRA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415777 Mrs. SUMITRA BHATRA UTKAL GRAMEEN BANK(607234)
118 PAPADAHANDI OR-30-007-007-001/10781
(JATABAL) 		2430007000NRG24Z081220230879222 08/12/2023 MONOHAR BHATRA 2430007WL064607 MONOHAR BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415740 Mr. MANAHAR BHATRA UTKAL GRAMEEN BANK(607234)
119 PAPADAHANDI OR-30-007-007-001/10783
(JATABAL) 		2430007000NRG24Z081220230879223 08/12/2023 BALA BHATRA 2430007WL064607 BALA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415549 Mr. BALA BHATRA UTKAL GRAMEEN BANK(607234)
120 PAPADAHANDI OR-30-007-007-001/10819
(JATABAL) 		2430007000NRG24Z081220230879224 08/12/2023 JHIPALI SING 2430007WL064607 JHIPALI SING 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415729 Mrs. Jhipali Sing UTKAL GRAMEEN BANK(607234)
121 PAPADAHANDI OR-30-007-007-001/10843
(JATABAL) 		2430007000NRG24Z081220230879225 08/12/2023 GHASIRAM MAJHI 2430007WL064607 GHASIRAM MAJHI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415554 Mr. GHASIRAM MAJHI UTKAL GRAMEEN BANK(607234)
122 PAPADAHANDI OR-30-007-007-001/10843
(JATABAL) 		2430007000NRG24Z081220230879226 08/12/2023 GHASIRAM MAJHI 2430007WL064607 GHASIRAM MAJHI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415588 Mrs. HIRAMANI MAJHI UTKAL GRAMEEN BANK(607234)
123 PAPADAHANDI OR-30-007-007-001/10873
(JATABAL) 		2430007000NRG24Z081220230879227 08/12/2023 SANSAI PUJARI 2430007WL064607 SANSAI PUJARI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415560 Mr. SANASAE PUJARI UTKAL GRAMEEN BANK(607234)
124 PAPADAHANDI OR-30-007-007-001/10873
(JATABAL) 		2430007000NRG24Z081220230879228 08/12/2023 SATAI PUJARI 2430007WL064607 SATAI PUJARI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415586 Mrs. SATAI PUJARI UTKAL GRAMEEN BANK(607234)
125 PAPADAHANDI OR-30-007-007-001/10883
(JATABAL) 		2430007000NRG24Z081220230879229 08/12/2023 RATAN SING 2430007WL064607 RATAN SING 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415561 Mr. RATAN SING UTKAL GRAMEEN BANK(607234)
126 PAPADAHANDI OR-30-007-007-001/10889
(JATABAL) 		2430007000NRG24Z081220230879230 08/12/2023 ARJUN DISARI 2430007WL064607 ARJUN DISARI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415563 Mr. ARJUN DISARI UTKAL GRAMEEN BANK(607234)
127 PAPADAHANDI OR-30-007-007-001/10929
(JATABAL) 		2430007000NRG24Z081220230879231 08/12/2023 GANESH SING 2430007WL064607 GANESH SING 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415682 Mr. GANESH SING UTKAL GRAMEEN BANK(607234)
128 PAPADAHANDI OR-30-007-007-001/10931
(JATABAL) 		2430007000NRG24Z081220230879232 08/12/2023 GOURO SING 2430007WL064607 GOURO SING 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415556 Mr. GOURA SING UTKAL GRAMEEN BANK(607234)
129 PAPADAHANDI OR-30-007-007-001/10954
(JATABAL) 		2430007000NRG24Z081220230879233 08/12/2023 KRUTITIBAS MAJHI 2430007WL064607 KRUTITIBAS MAJHI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415555 Mr. KRUTIBAS MAJHI UTKAL GRAMEEN BANK(607234)
130 PAPADAHANDI OR-30-007-007-001/10954
(JATABAL) 		2430007000NRG24Z081220230879234 08/12/2023 SURYA MAJHI 2430007WL064607 SURYA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415569 Mrs. SURJA MAJHI UTKAL GRAMEEN BANK(607234)
131 PAPADAHANDI OR-30-007-007-001/10964
(JATABAL) 		2430007000NRG24Z081220230879235 08/12/2023 HEMO SING 2430007WL064607 HEMO SING 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415741 Mrs. HEMA SING UTKAL GRAMEEN BANK(607234)
132 PAPADAHANDI OR-30-007-007-001/10976
(JATABAL) 		2430007000NRG24Z081220230879236 08/12/2023 RATNA BHATRA 2430007WL064607 RATNA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415742 Mrs. RATNABATI BHATRA UTKAL GRAMEEN BANK(607234)
133 PAPADAHANDI OR-30-007-007-004/11033
(JATABAL) 		2430007000NRG24Z081220230879237 08/12/2023 Laxmi santa 2430007WL064607 Laxmi santa 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415773 Mrs. LAXMI SANTA UTKAL GRAMEEN BANK(607234)
134 PAPADAHANDI OR-30-007-007-004/11034
(JATABAL) 		2430007000NRG24Z081220230879238 08/12/2023 SILINDRA SAANTA 2430007WL064607 SILINDRA SAANTA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415671 Mr. SHILINDRA SANTA UTKAL GRAMEEN BANK(607234)
135 PAPADAHANDI OR-30-007-007-004/11037
(JATABAL) 		2430007000NRG24Z081220230879239 08/12/2023 KAM SAANTA 2430007WL064607 KAM SAANTA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415550 Mr. KAMO SANTA UTKAL GRAMEEN BANK(607234)
136 PAPADAHANDI OR-30-007-007-004/11037
(JATABAL) 		2430007000NRG24Z081220230879240 08/12/2023 TULSA SANTA 2430007WL064607 TULSA SANTA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415672 Mrs. TULASA SANTA UTKAL GRAMEEN BANK(607234)
137 PAPADAHANDI OR-30-007-007-004/11038
(JATABAL) 		2430007000NRG24Z081220230879241 08/12/2023 BIRI SAANTA 2430007WL064607 BIRI SAANTA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415551 Mr. BIRI SANTA UTKAL GRAMEEN BANK(607234)
138 PAPADAHANDI OR-30-007-007-004/11071
(JATABAL) 		2430007000NRG24Z081220230879243 08/12/2023 NATH SAANTA 2430007WL064607 NATH SAANTA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415761 Mrs. NATHA SANTA UTKAL GRAMEEN BANK(607234)
139 PAPADAHANDI OR-30-007-007-004/11072
(JATABAL) 		2430007000NRG24Z081220230879244 08/12/2023 ABI SAANTA 2430007WL064607 ABI SAANTA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415553 Mr. ABHI SANTA UTKAL GRAMEEN BANK(607234)
140 PAPADAHANDI OR-30-007-007-004/11072
(JATABAL) 		2430007000NRG24Z081220230879245 08/12/2023 UJAL SAANTA 2430007WL064607 UJAL SAANTA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415673 Mrs. UJAL BATI SANTA UTKAL GRAMEEN BANK(607234)
141 PAPADAHANDI OR-30-007-007-004/11081
(JATABAL) 		2430007000NRG24Z081220230879246 08/12/2023 SWATI MAJHI 2430007WL064607 SWATI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415683 Mr. SUATI BHATRA UTKAL GRAMEEN BANK(607234)
142 PAPADAHANDI OR-30-007-007-004/11091
(JATABAL) 		2430007000NRG24Z081220230879247 08/12/2023 KAMULU BHATRA 2430007WL064607 KAMULU BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415567 Mr. KAMULU BHATRA UTKAL GRAMEEN BANK(607234)
143 PAPADAHANDI OR-30-007-007-004/11307
(JATABAL) 		2430007000NRG24Z081220230879249 08/12/2023 REBATI BHATRA 2430007WL064607 REBATI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415684 Mrs. REBATI BHATRA UTKAL GRAMEEN BANK(607234)
144 PAPADAHANDI OR-30-007-007-004/11309
(JATABAL) 		2430007000NRG24Z081220230879250 08/12/2023 DAITARI CHALAN 2430007WL064607 DAITARI CHALAN 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415692 DAITARI CHALAN UNION BANK OF INDIA(508500)
145 PAPADAHANDI OR-30-007-007-004/11466
(JATABAL) 		2430007000NRG24Z081220230879252 08/12/2023 TILOTAMA BHATRA 2430007WL064607 TILOTAMA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415587 Mrs. TILATAMA BHATRA UTKAL GRAMEEN BANK(607234)
146 PAPADAHANDI OR-30-007-007-004/11499
(JATABAL) 		2430007000NRG24Z081220230879254 08/12/2023 RAJENDRA SAANTA 2430007WL064607 RAJENDRA SAANTA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415676 Mr. RAJENDRA SANTA UTKAL GRAMEEN BANK(607234)
147 PAPADAHANDI OR-30-007-007-004/11502
(JATABAL) 		2430007000NRG24Z081220230879255 08/12/2023 RATAN SAANTA 2430007WL064607 RATAN SAANTA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415557 Mr. RATAN SANTA UTKAL GRAMEEN BANK(607234)
148 PAPADAHANDI OR-30-007-007-004/11504
(JATABAL) 		2430007000NRG24Z081220230879256 08/12/2023 MOTIRAM SAANTA 2430007WL064607 MOTIRAM SAANTA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415552 Mr. MOTIRAM SANTA UTKAL GRAMEEN BANK(607234)
149 PAPADAHANDI OR-30-007-007-004/11504
(JATABAL) 		2430007000NRG24Z081220230879257 08/12/2023 Sua santa 2430007WL064607 Sua santa 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415772 Mrs. SUA SANTA UTKAL GRAMEEN BANK(607234)
150 PAPADAHANDI OR-30-007-007-004/11507
(JATABAL) 		2430007000NRG24Z081220230879258 08/12/2023 SUNADHAR SAANTA 2430007WL064607 SUNADHAR SAANTA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415581 Mr. SUNADHAR SANTA UTKAL GRAMEEN BANK(607234)
151 PAPADAHANDI OR-30-007-007-004/11585
(JATABAL) 		2430007000NRG24Z081220230879260 08/12/2023 HASTI NAYAK 2430007WL064607 HASTI NAYAK 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415562 Mr. ASTI NAYAK UTKAL GRAMEEN BANK(607234)
152 PAPADAHANDI OR-30-007-007-004/11607
(JATABAL) 		2430007000NRG24Z081220230879261 08/12/2023 GHASI JANI 2430007WL064607 GHASI JANI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415568 Mr. GHASI JANI UTKAL GRAMEEN BANK(607234)
153 PAPADAHANDI OR-30-007-007-004/32540
(JATABAL) 		2430007000NRG24Z081220230879263 08/12/2023 DAMODAR PRADHAN 2430007WL064607 DAMODAR PRADHAN 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415670 Mr. DAMODAR PRADHAN UTKAL GRAMEEN BANK(607234)
154 PAPADAHANDI OR-30-007-007-004/32580
(JATABAL) 		2430007000NRG24Z081220230879264 08/12/2023 NARENDRA SING 2430007WL064607 NARENDRA SING 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415695 Mr. NARENDAR SING UTKAL GRAMEEN BANK(607234)
155 PAPADAHANDI OR-30-007-007-004/32580
(JATABAL) 		2430007000NRG24Z081220230879265 08/12/2023 PUJA SING 2430007WL064607 PUJA SING 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415694 Mrs. PUJA SINGH UTKAL GRAMEEN BANK(607234)
156 PAPADAHANDI OR-30-007-007-004/32686
(JATABAL) 		2430007000NRG24Z081220230879266 08/12/2023 Md nasir 2430007WL064607 Md nasir 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415781 Mr. MAHAMAD NASIR UTKAL GRAMEEN BANK(607234)
157 PAPADAHANDI OR-30-007-007-004/32772
(JATABAL) 		2430007000NRG24Z081220230879269 08/12/2023 Laicha santa 2430007WL064607 Laicha santa 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415775 Mr. LAICHU SANTA UTKAL GRAMEEN BANK(607234)
158 PAPADAHANDI OR-30-007-007-004/32872
(JATABAL) 		2430007000NRG24Z081220230879270 08/12/2023 Dharma 2430007WL064607 Dharma 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415774 Mr. DHARMA SANTA UTKAL GRAMEEN BANK(607234)
159 PAPADAHANDI OR-30-007-007-004/32872
(JATABAL) 		2430007000NRG24Z081220230879271 08/12/2023 Sasmita santa 2430007WL064607 Sasmita santa 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415732 Mrs. SASMITA SANTA UTKAL GRAMEEN BANK(607234)
160 PAPADAHANDI OR-30-007-007-004/330002
(JATABAL) 		2430007000NRG24Z081220230879273 08/12/2023 Chaitu bhatra 2430007WL064607 Chaitu bhatra 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415733 Mrs. CHAITU BHATRA UTKAL GRAMEEN BANK(607234)
161 PAPADAHANDI OR-30-007-007-004/330002
(JATABAL) 		2430007000NRG24Z081220230879274 08/12/2023 Shusila Bhatra 2430007WL064607 Shusila Bhatra 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415784 Mrs. SUSHILA BHATRA WO CHAITU UTKAL GRAMEEN BANK(607234)
162 PAPADAHANDI OR-30-007-007-004/330004
(JATABAL) 		2430007000NRG24Z081220230879276 08/12/2023 Chanchala Bhatra 2430007WL064607 Chanchala Bhatra 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415782 Mrs. CHANCHALA BHATRA UTKAL GRAMEEN BANK(607234)
163 PAPADAHANDI OR-30-007-007-004/330004
(JATABAL) 		2430007000NRG24Z081220230879275 08/12/2023 Manana bhatra 2430007WL064607 Manana bhatra 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415736 Mr. MADAN BHATRA UTKAL GRAMEEN BANK(607234)
164 PAPADAHANDI OR-30-007-007-004/330007
(JATABAL) 		2430007000NRG24Z081220230879277 08/12/2023 Odia santa 2430007WL064607 Odia santa 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415734 Mr. ODIA SANTA UTKAL GRAMEEN BANK(607234)
165 PAPADAHANDI OR-30-007-007-004/330008
(JATABAL) 		2430007000NRG24Z081220230879278 08/12/2023 Pulai Santa 2430007WL064607 Pulai Santa 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415731 MRS PHULAI SANTA STATE BANK OF INDIA(508548)
166 PAPADAHANDI OR-30-007-007-004/330011
(JATABAL) 		2430007000NRG24Z081220230879279 08/12/2023 Bharati santa 2430007WL064607 Bharati santa 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415735 Mrs. BHARATI SANTA UTKAL GRAMEEN BANK(607234)
167 PAPADAHANDI OR-30-007-007-004/330016
(JATABAL) 		2430007000NRG24Z081220230879283 08/12/2023 Gangai santa 2430007WL064607 Gangai santa 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415783 Mrs. GANGAI SANTA UTKAL GRAMEEN BANK(607234)
168 PAPADAHANDI OR-30-007-007-004/330020
(JATABAL) 		2430007000NRG24Z081220230879285 08/12/2023 Punai santa 2430007WL064607 Punai santa 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415785 Mrs. PUNAI SANTA UTKAL GRAMEEN BANK(607234)
169 PAPADAHANDI OR-30-007-007-004/330023
(JATABAL) 		2430007000NRG24Z081220230879287 08/12/2023 Bhima santa 2430007WL064607 Bhima santa 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415776 Mr. BHIMA SANTA UTKAL GRAMEEN BANK(607234)
170 PAPADAHANDI OR-30-007-014-001/20619
(NAKTIGUDA) 		2430007000NRG24Z081220230878890 08/12/2023 PRATIMA JANI 2430007WL064598 PRATIMA JANI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415698 Mrs. PRATIMA JANI W/O SANYASI UTKAL GRAMEEN BANK(607234)
171 PAPADAHANDI OR-30-007-014-001/20624
(NAKTIGUDA) 		2430007000NRG24Z081220230878892 08/12/2023 Harabati Harijan 2430007WL064598 Harabati Harijan 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415700 Mrs. HARABATI HARIJAN UTKAL GRAMEEN BANK(607234)
172 PAPADAHANDI OR-30-007-014-001/20647
(NAKTIGUDA) 		2430007000NRG24Z081220230878895 08/12/2023 KUNTALA 2430007WL064598 KUNTALA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415669 KUNTALA KUMARI GHENUA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PAPADAHANDI OR-30-007-014-001/32551
(NAKTIGUDA) 		2430007000NRG24Z081220230878907 08/12/2023 REKHA KHURA 2430007WL064598 REKHA KHURA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415715 Mrs. REKHARANI KHURA INDIAN BANK(607105)
174 PAPADAHANDI OR-30-007-014-001/32697
(NAKTIGUDA) 		2430007000NRG24Z081220230878910 08/12/2023 TRILOCHAN HARIJAN 2430007WL064598 TRILOCHAN HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415690 Mr. TRILOCHAN HARIJAN UTKAL GRAMEEN BANK(607234)
175 PAPADAHANDI OR-30-007-014-001/32787
(NAKTIGUDA) 		2430007000NRG24Z081220230878912 08/12/2023 BUDHABARI JANI 2430007WL064598 BUDHABARI JANI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415699 Mrs. BUDHABARI JANI W/O NILAMBAR JANI UTKAL GRAMEEN BANK(607234)
176 PAPADAHANDI OR-30-007-014-003/20377
(NAKTIGUDA) 		2430007000NRG24Z081220230878932 08/12/2023 PURNNA HARIJAN 2430007WL064598 PURNNA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415573 PURNA HARIJAN BANK OF BARODA(606985)
177 PAPADAHANDI OR-30-007-020-001/21830
(SEMALA) 		2430007000NRG24Z081220230878967 08/12/2023 BHAGABATI CHALAN 2430007WL064600 BHAGABATI CHALAN 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415764 BHAGABATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
178 PAPADAHANDI OR-30-007-020-001/21830
(SEMALA) 		2430007000NRG24Z081220230878966 08/12/2023 DEBASING CHALAN 2430007WL064600 DEBASING CHALAN 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415539 DEBASING CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 PAPADAHANDI OR-30-007-020-001/21916
(SEMALA) 		2430007000NRG24Z081220230878980 08/12/2023 AMALA MAJHI 2430007WL064600 AMALA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415680 AMAL MAJHI UNION BANK OF INDIA(508500)
180 PAPADAHANDI OR-30-007-020-001/21916
(SEMALA) 		2430007000NRG24Z081220230878981 08/12/2023 RADMA MAJHI 2430007WL064600 RADMA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415674 RADAMA MAJHI UNION BANK OF INDIA(508500)
181 PAPADAHANDI OR-30-007-020-001/21918
(SEMALA) 		2430007000NRG24Z081220230878982 08/12/2023 PARIKHITA HARIJAN 2430007WL064600 PARIKHITA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415726 PARIKSHITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
182 PAPADAHANDI OR-30-007-020-001/21918
(SEMALA) 		2430007000NRG24Z081220230878983 08/12/2023 SUBA HARIJAN 2430007WL064600 SUBA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415535 Mr. SUBA HARIJON UTKAL GRAMEEN BANK(607234)
183 PAPADAHANDI OR-30-007-020-001/21937
(SEMALA) 		2430007000NRG24Z081220230878985 08/12/2023 JOSADA KURMI 2430007WL064600 JOSADA KURMI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415675 JOSHADA KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 PAPADAHANDI OR-30-007-020-001/21937
(SEMALA) 		2430007000NRG24Z081220230878984 08/12/2023 SUDAR KURMI 2430007WL064600 SUDAR KURMI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415763 SUDRA KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAPADAHANDI OR-30-007-020-001/32617
(SEMALA) 		2430007000NRG24Z081220230878987 08/12/2023 DAMNI MAJHI 2430007WL064600 DAMNI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415728 DAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 PAPADAHANDI OR-30-007-020-001/32716
(SEMALA) 		2430007000NRG24Z081220230878990 08/12/2023 PUSPANJALI MAJHI 2430007WL064600 PUSPANJALI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415727 PUSPANJALI . MAJHI UTKAL GRAMEEN BANK(607234)
187 PAPADAHANDI OR-30-007-022-003/26761
(TUMBERLLA) 		2430007000NRG24Z081220230879057 08/12/2023 PITAMBAR PUJARI 2430007WL064601 PITAMBAR PUJARI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415565 Mr. PITAMBAR PUJARI UTKAL GRAMEEN BANK(607234)
188 PAPADAHANDI OR-30-007-022-003/3328951
(TUMBERLLA) 		2430007000NRG24Z081220230879060 08/12/2023 DEBARAJ BHATRA 2430007WL064601 DEBARAJ BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415709 Mr. DEBRAJ BHATRA S/OGHASIRAM UTKAL GRAMEEN BANK(607234)
189 PAPADAHANDI OR-30-007-022-003/3328954
(TUMBERLLA) 		2430007000NRG24Z081220230879061 08/12/2023 BUDHABARI MAJHI 2430007WL064601 BUDHABARI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415707 Mrs. BUDHUBARI MAJHI UTKAL GRAMEEN BANK(607234)
190 PAPADAHANDI OR-30-007-022-003/3328962
(TUMBERLLA) 		2430007000NRG24Z081220230879063 08/12/2023 LABANTI PAIKA 2430007WL064601 LABANTI PAIKA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415762 Mrs. LABANTI PAIK UTKAL GRAMEEN BANK(607234)
191 PAPADAHANDI OR-30-007-022-003/3328967
(TUMBERLLA) 		2430007000NRG24Z081220230879064 08/12/2023 KOUSHALYA BHATRA 2430007WL064601 KOUSHALYA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415710 Mrs. KOUSHALYA BHATRA W/O ANAND BHATRA UTKAL GRAMEEN BANK(607234)
192 PAPADAHANDI OR-30-007-022-003/3328971
(TUMBERLLA) 		2430007000NRG24Z081220230879065 08/12/2023 JAYANTI BHATRA 2430007WL064601 JAYANTI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415708 Mrs. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
193 PAPADAHANDI OR-30-007-022-003/3328979
(TUMBERLLA) 		2430007000NRG24Z081220230879067 08/12/2023 LAXMI PUJARI 2430007WL064601 LAXMI PUJARI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415743 Mrs. LAXMI PUJARI W/O SUDARSAN UTKAL GRAMEEN BANK(607234)
194 PAPADAHANDI OR-30-007-022-003/3329013
(TUMBERLLA) 		2430007000NRG24Z081220230879070 08/12/2023 MANJULA MAJHI 2430007WL064601 MANJULA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415717 Mrs. MANJULA BHATRA WO TANKADHAR UTKAL GRAMEEN BANK(607234)
195 PAPADAHANDI OR-30-007-022-003/3329026
(TUMBERLLA) 		2430007000NRG24Z081220230879075 08/12/2023 SEBATI PUJARI 2430007WL064601 SEBATI PUJARI 00474 SBIN0RRUKGB 690 690 Processed 09/12/2023 8432415753 SEBATI . PUJARI UTKAL GRAMEEN BANK(607234)
196 PAPADAHANDI OR-30-007-022-003/3329089
(TUMBERLLA) 		2430007000NRG24Z081220230879081 08/12/2023 PADMINI BHATRA 2430007WL064601 PADMINI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 09/12/2023 8432415754 Mrs. PADMANI BHATRA UTKAL GRAMEEN BANK(607234)
197 PAPADAHANDI OR-30-007-022-003/3329090
(TUMBERLLA) 		2430007000NRG24Z081220230879083 08/12/2023 KUSUMA PUJARI 2430007WL064601 KUSUMA PUJARI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415744 Mrs. KUSUMA PUJARI W/O IMARKHAND UTKAL GRAMEEN BANK(607234)
198 PAPADAHANDI OR-30-007-022-003/3329090
(TUMBERLLA) 		2430007000NRG24Z081220230879082 08/12/2023 MARKAND PUJARI 2430007WL064601 MARKAND PUJARI 00474 SBIN0RRUKGB 690 690 Processed 09/12/2023 8432415745 MARKAND PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
199 PAPADAHANDI OR-30-007-022-003/33299214
(TUMBERLLA) 		2430007000NRG24Z081220230879088 08/12/2023 BAISAKHI MAJHI 2430007WL064601 BAISAKHI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415720 Mrs. BAISAKHI MAJHI W/O DAINU MAJHI UTKAL GRAMEEN BANK(607234)
200 PAPADAHANDI OR-30-007-022-003/33299214
(TUMBERLLA) 		2430007000NRG24Z081220230879087 08/12/2023 DAINU MAJHI 2430007WL064601 DAINU MAJHI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415724 Mr. DAINU MAJHI UTKAL GRAMEEN BANK(607234)
201 PAPADAHANDI OR-30-007-022-003/33299224
(TUMBERLLA) 		2430007000NRG24Z081220230879090 08/12/2023 PRAMAD HARIJAN 2430007WL064601 PRAMAD HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415765 PRAMAD HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 PAPADAHANDI OR-30-007-022-003/33299225
(TUMBERLLA) 		2430007000NRG24Z081220230879092 08/12/2023 ANITA HARIJAN 2430007WL064601 ANITA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415725 ANITA MANGRAJ BANK OF BARODA(606985)
203 PAPADAHANDI OR-30-007-022-003/33299225
(TUMBERLLA) 		2430007000NRG24Z081220230879091 08/12/2023 PANKAJ HARIJAN 2430007WL064601 PANKAJ HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415723 PANKAJ HARIJAN BANK OF BARODA(606985)
204 PAPADAHANDI OR-30-007-022-003/33299244
(TUMBERLLA) 		2430007000NRG24Z081220230879096 08/12/2023 PUSPA HARIJAN 2430007WL064601 PUSPA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415721 Mrs. PUSPA HARIJAN W/O BAIDU UTKAL GRAMEEN BANK(607234)
205 PAPADAHANDI OR-30-007-022-003/33299261
(TUMBERLLA) 		2430007000NRG24Z081220230879101 08/12/2023 BETAL BHATRA 2430007WL064601 BETAL BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415722 Mrs. BETLA BHATRA UTKAL GRAMEEN BANK(607234)
206 PAPADAHANDI OR-30-007-022-003/33299261
(TUMBERLLA) 		2430007000NRG24Z081220230879100 08/12/2023 LAXMI CHANDRA BHATRA 2430007WL064601 LAXMI CHANDRA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415719 Mr. LAXMI CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
207 PAPADAHANDI OR-30-007-022-003/33299265
(TUMBERLLA) 		2430007000NRG24Z081220230879102 08/12/2023 PARBATI HARIJAN 2430007WL064601 PARBATI HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415545 PARBATI HARIJAN PALLAVAN GRAMA BANK(607052)
208 PAPADAHANDI OR-30-007-022-003/33299301
(TUMBERLLA) 		2430007000NRG24Z081220230879103 08/12/2023 DEBRAJ MAJHI 2430007WL064601 DEBRAJ MAJHI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415752 Mr. DEBRAJ MAJHI S/O NARSING MAJHI UTKAL GRAMEEN BANK(607234)
209 PAPADAHANDI OR-30-007-022-003/3493
(TUMBERLLA) 		2430007000NRG24Z081220230879104 08/12/2023 ANURADHA HARIJAN 2430007WL064601 ANURADHA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415791 ANURADHAHARISAN J IDBI BANK(607095)
210 PAPADAHANDI OR-30-007-022-003/8147
(TUMBERLLA) 		2430007000NRG24Z081220230879109 08/12/2023 HEMANTA HARIJAN 2430007WL064601 HEMANTA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415792 HEMANT BHATRA UCO BANK(607066)
211 PAPADAHANDI OR-30-007-022-004/26073
(TUMBERLLA) 		2430007000NRG24Z081220230876519 08/12/2023 ALEK CHANDRA GORDA 2430007WL064426 ALEK CHANDRA GORDA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415585 Mr. ALEKHA CHANDRA GARADA UTKAL GRAMEEN BANK(607234)
212 PAPADAHANDI OR-30-007-022-004/26073
(TUMBERLLA) 		2430007000NRG24Z081220230876520 08/12/2023 RAMANI GORDA 2430007WL064426 RAMANI GORDA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415769 Mrs. RAMANI GARADA W/O ALOKA CHANDRA UTKAL GRAMEEN BANK(607234)
213 PAPADAHANDI OR-30-007-022-004/26087
(TUMBERLLA) 		2430007000NRG24Z081220230876521 08/12/2023 SUDHIR KUMAR BHATRA 2430007WL064426 SUDHIR KUMAR BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415546 Mr. SUDHIR KUMAR BHATRA UTKAL GRAMEEN BANK(607234)
214 PAPADAHANDI OR-30-007-022-004/26110
(TUMBERLLA) 		2430007000NRG24Z081220230876522 08/12/2023 HEMOLATA KACHIM 2430007WL064426 HEMOLATA KACHIM 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415532 Mrs. HEMALATA KACHIM UTKAL GRAMEEN BANK(607234)
215 PAPADAHANDI OR-30-007-022-004/26129
(TUMBERLLA) 		2430007000NRG24Z081220230876525 08/12/2023 JOGENDRA BAGH 2430007WL064426 JOGENDRA BAGH 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415547 Mr. JOGENDRA BAG UTKAL GRAMEEN BANK(607234)
216 PAPADAHANDI OR-30-007-022-004/26149
(TUMBERLLA) 		2430007000NRG24Z081220230876529 08/12/2023 MAINA NAG 2430007WL064426 MAINA NAG 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415767 MRS MAINA NAG STATE BANK OF INDIA(508548)
217 PAPADAHANDI OR-30-007-022-004/26149
(TUMBERLLA) 		2430007000NRG24Z081220230876528 08/12/2023 PRASANNA NAG 2430007WL064426 PRASANNA NAG 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415768 Mr. PRASANA KUMAR NAG UTKAL GRAMEEN BANK(607234)
218 PAPADAHANDI OR-30-007-022-004/26157
(TUMBERLLA) 		2430007000NRG24Z081220230876531 08/12/2023 KALPANA NAG 2430007WL064426 KALPANA NAG 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415558 Mrs. KALPANA NAG UTKAL GRAMEEN BANK(607234)
219 PAPADAHANDI OR-30-007-022-004/26157
(TUMBERLLA) 		2430007000NRG24Z081220230876530 08/12/2023 UDAY NAG 2430007WL064426 UDAY NAG 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415529 Mr. UDAY NAG UTKAL GRAMEEN BANK(607234)
220 PAPADAHANDI OR-30-007-022-004/26174
(TUMBERLLA) 		2430007000NRG24Z081220230876532 08/12/2023 RAJESH KACHIM 2430007WL064426 RAJESH KACHIM 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415531 Mr. RAJESH KOCHIM UTKAL GRAMEEN BANK(607234)
221 PAPADAHANDI OR-30-007-022-004/26177
(TUMBERLLA) 		2430007000NRG24Z081220230876534 08/12/2023 DAMUNI JANI 2430007WL064426 DAMUNI JANI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415703 Mrs. DOMUNI JANI UTKAL GRAMEEN BANK(607234)
222 PAPADAHANDI OR-30-007-022-004/26186
(TUMBERLLA) 		2430007000NRG24Z081220230876535 08/12/2023 KISHOR KUMAR BHATRA 2430007WL064426 KISHOR KUMAR BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415677 Mr. KISHORE KU BHATRA S/O SUNAM AT LAHAR UTKAL GRAMEEN BANK(607234)
223 PAPADAHANDI OR-30-007-022-004/26217
(TUMBERLLA) 		2430007000NRG24Z081220230876536 08/12/2023 TABIYAS GORDA 2430007WL064426 TABIYAS GORDA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415530 Mr. TOBIAS GORADA UTKAL GRAMEEN BANK(607234)
224 PAPADAHANDI OR-30-007-022-004/26245
(TUMBERLLA) 		2430007000NRG24Z081220230876539 08/12/2023 MERY KUMARI BHATRA 2430007WL064426 MERY KUMARI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415681 Mrs. MERI KUMARI BHATRA W/O CHITA AT LOH UTKAL GRAMEEN BANK(607234)
225 PAPADAHANDI OR-30-007-022-004/26261
(TUMBERLLA) 		2430007000NRG24Z081220230876540 08/12/2023 BIPIN GORDA 2430007WL064426 BIPIN GORDA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415534 Mr. BIPIN GARDA UTKAL GRAMEEN BANK(607234)
226 PAPADAHANDI OR-30-007-022-004/26261
(TUMBERLLA) 		2430007000NRG24Z081220230876541 08/12/2023 HEMANGINI GORDA 2430007WL064426 HEMANGINI GORDA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415564 Mrs. HEMANGINI GARDA UTKAL GRAMEEN BANK(607234)
227 PAPADAHANDI OR-30-007-022-004/26271
(TUMBERLLA) 		2430007000NRG24Z081220230876544 08/12/2023 JAYDAN KACHIM 2430007WL064426 JAYDAN KACHIM 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415533 Mr. JAYADAN KACHIM UTKAL GRAMEEN BANK(607234)
228 PAPADAHANDI OR-30-007-022-004/26271
(TUMBERLLA) 		2430007000NRG24Z081220230876545 08/12/2023 SAROJINI KACHIM 2430007WL064426 SAROJINI KACHIM 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415678 Mrs. SARAJINI KOCHIM W/O JAYADAN UTKAL GRAMEEN BANK(607234)
229 PAPADAHANDI OR-30-007-022-004/26278
(TUMBERLLA) 		2430007000NRG24Z081220230876546 08/12/2023 SURENDRA BAGH 2430007WL064426 SURENDRA BAGH 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415760 Mr. SURENDRA BAGHA UTKAL GRAMEEN BANK(607234)
230 PAPADAHANDI OR-30-007-022-004/26286
(TUMBERLLA) 		2430007000NRG24Z081220230876549 08/12/2023 JYOTSNA BHATRA 2430007WL064426 JYOTSNA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415584 JOSNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
231 PAPADAHANDI OR-30-007-022-004/26286
(TUMBERLLA) 		2430007000NRG24Z081220230876548 08/12/2023 PRAKASH BHATRA 2430007WL064426 PRAKASH BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415559 Mr. PRAKASH BHATRA & JYOTSHNA BHATRA UTKAL GRAMEEN BANK(607234)
232 PAPADAHANDI OR-30-007-022-004/31612
(TUMBERLLA) 		2430007000NRG24Z081220230876551 08/12/2023 NILA JANI 2430007WL064426 NILA JANI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415696 Mrs. NILA JANI W/O RATAN UTKAL GRAMEEN BANK(607234)
233 PAPADAHANDI OR-30-007-022-004/31612
(TUMBERLLA) 		2430007000NRG24Z081220230876550 08/12/2023 RATAN JANI 2430007WL064426 RATAN JANI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415697 Mr. RATAN JANI S/O CHANDRU UTKAL GRAMEEN BANK(607234)
234 PAPADAHANDI OR-30-007-022-004/32651
(TUMBERLLA) 		2430007000NRG24Z081220230876553 08/12/2023 RASMITA BENYA 2430007WL064426 RASMITA BENYA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415679 MRS RASMITA BENYA STATE BANK OF INDIA(508548)
235 PAPADAHANDI OR-30-007-022-004/32778
(TUMBERLLA) 		2430007000NRG24Z081220230876556 08/12/2023 GITA BHATRA 2430007WL064426 GITA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415770 Mrs. GITA BHATRA W/O RAJKUMAR UTKAL GRAMEEN BANK(607234)
236 PAPADAHANDI OR-30-007-022-004/32778
(TUMBERLLA) 		2430007000NRG24Z081220230876555 08/12/2023 RAJKUMAR BHATRA 2430007WL064426 RAJKUMAR BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415755 Rajakumar Bhatra FINO PAYMENTS BANK LTD(608001)
237 PAPADAHANDI OR-30-007-022-004/32804
(TUMBERLLA) 		2430007000NRG24Z081220230876559 08/12/2023 HARISCHANDRA JANI 2430007WL064426 HARISCHANDRA JANI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415718 Mr. HARISH CHANDRA JANI UTKAL GRAMEEN BANK(607234)
238 PAPADAHANDI OR-30-007-022-004/32879
(TUMBERLLA) 		2430007000NRG24Z081220230876561 08/12/2023 MANA MOHINI NAYAK 2430007WL064426 MANA MOHINI NAYAK 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415778 MONOMOHINI NAYAK UNION BANK OF INDIA(508500)
239 PAPADAHANDI OR-30-007-022-004/3328941
(TUMBERLLA) 		2430007000NRG24Z081220230876562 08/12/2023 GITANJALI SUNA 2430007WL064426 GITANJALI SUNA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415747 Mrs. GEETANJALI SUNA UTKAL GRAMEEN BANK(607234)
240 PAPADAHANDI OR-30-007-022-004/3328944
(TUMBERLLA) 		2430007000NRG24Z081220230876563 08/12/2023 DAMU JANI 2430007WL064426 DAMU JANI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415746 Mr. DAMU JANI UTKAL GRAMEEN BANK(607234)
241 PAPADAHANDI OR-30-007-022-004/3328944
(TUMBERLLA) 		2430007000NRG24Z081220230876564 08/12/2023 SUREKHA JANI 2430007WL064426 SUREKHA JANI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415749 Mrs. SUREKHA JANI W/O DAMU UTKAL GRAMEEN BANK(607234)
242 PAPADAHANDI OR-30-007-022-004/3328946
(TUMBERLLA) 		2430007000NRG24Z081220230876566 08/12/2023 SUKRI JANI 2430007WL064426 SUKRI JANI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415758 Mrs. SUKRI JANI W/O HEMO JANI UTKAL GRAMEEN BANK(607234)
243 PAPADAHANDI OR-30-007-022-004/3328947
(TUMBERLLA) 		2430007000NRG24Z081220230876568 08/12/2023 DRUPATA JANI 2430007WL064426 DRUPATA JANI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415757 MRS DURAPUTA JANI STATE BANK OF INDIA(508548)
244 PAPADAHANDI OR-30-007-022-004/3328953
(TUMBERLLA) 		2430007000NRG24Z081220230876573 08/12/2023 ISHWAR JANI 2430007WL064426 ISHWAR JANI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415748 ISWAR . JANI UTKAL GRAMEEN BANK(607234)
245 PAPADAHANDI OR-30-007-022-004/3328953
(TUMBERLLA) 		2430007000NRG24Z081220230876574 08/12/2023 KUMARI JANI 2430007WL064426 KUMARI JANI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415750 Mrs. KUMARI JANI WO ISWAR JANI UTKAL GRAMEEN BANK(607234)
246 PAPADAHANDI OR-30-007-022-004/3328954
(TUMBERLLA) 		2430007000NRG24Z081220230876575 08/12/2023 JADU JANI 2430007WL064426 JADU JANI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415779 Mr. JADU JANI UTKAL GRAMEEN BANK(607234)
247 PAPADAHANDI OR-30-007-022-004/3329046
(TUMBERLLA) 		2430007000NRG24Z081220230876579 08/12/2023 JAYANTI BAGH 2430007WL064426 JAYANTI BAGH 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415751 Mrs. JAYANTI BAGHA UTKAL GRAMEEN BANK(607234)
248 PAPADAHANDI OR-30-007-022-004/3329106
(TUMBERLLA) 		2430007000NRG24Z081220230876583 08/12/2023 MAHENDRI BHATARA 2430007WL064426 MAHENDRI BHATARA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415759 Mrs. MAHENDRI BHATRA UTKAL GRAMEEN BANK(607234)
249 PAPADAHANDI OR-30-007-022-004/33299357
(TUMBERLLA) 		2430007000NRG24Z081220230876586 08/12/2023 BHAGYABAN KACHIM 2430007WL064426 BHAGYABAN KACHIM 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415788 BHAGYABAN KACHIM AIRTEL PAYMENTS BANK LIMITED(990288)
250 PAPADAHANDI OR-30-007-022-004/828930
(TUMBERLLA) 		2430007000NRG24Z081220230876588 08/12/2023 KUNU KACHIM 2430007WL064426 KUNU KACHIM 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415790 KUNU KACHIM AIRTEL PAYMENTS BANK LIMITED(990288)
251 PAPADAHANDI OR-30-007-022-007/7262
(TUMBERLLA) 		2430007000NRG24Z081220230879111 08/12/2023 HEMANTA JANI 2430007WL064601 HEMANTA JANI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432415789 Mr. HEMANTA JANI SO PURUSATTAM UTKAL GRAMEEN BANK(607234)
SubTotal 111550 111550
252 PAPADAHANDI OR-30-007-020-001/21840
(SEMALA) 		2430007000NRG24Z081220230878968 08/12/2023 HARI MAJHI 2430007WL064600 HARI MAJHI 00691 IPOS0000001 805 805 Processed 09/12/2023 8432415517 HARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
253 PAPADAHANDI OR-30-007-020-001/21862
(SEMALA) 		2430007000NRG24Z081220230878970 08/12/2023 KRUSHNA MAJHI 2430007WL064600 KRUSHNA MAJHI 00691 IPOS0000001 805 805 Processed 09/12/2023 8432415525 KRUSHNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
254 PAPADAHANDI OR-30-007-020-001/21902
(SEMALA) 		2430007000NRG24Z081220230878979 08/12/2023 HEMABATI MAJHI 2430007WL064600 HEMABATI MAJHI 00691 IPOS0000001 805 805 Processed 09/12/2023 8432415523 HEMABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
255 PAPADAHANDI OR-30-007-020-001/32617
(SEMALA) 		2430007000NRG24Z081220230878986 08/12/2023 BANSHING MAJHI 2430007WL064600 BANSHING MAJHI 00691 IPOS0000001 805 805 Processed 09/12/2023 8432415518 Mr. DHANSINGH MAJHI UTKAL GRAMEEN BANK(607234)
256 PAPADAHANDI OR-30-007-020-001/32862
(SEMALA) 		2430007000NRG24Z081220230878992 08/12/2023 Dolly Pujari 2430007WL064600 Dolly Pujari 00691 IPOS0000001 805 805 Processed 09/12/2023 8432415526 DOLLY PUJARI BANK OF BARODA(606985)
257 PAPADAHANDI OR-30-007-020-001/32862
(SEMALA) 		2430007000NRG24Z081220230878991 08/12/2023 Manbadh Pujari 2430007WL064600 Manbadh Pujari 00691 IPOS0000001 805 805 Processed 09/12/2023 8432415522 MANABODHA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
258 PAPADAHANDI OR-30-007-022-003/1957
(TUMBERLLA) 		2430007000NRG24Z081220230879054 08/12/2023 PRAFULLA MAJHI 2430007WL064601 PRAFULLA MAJHI 00691 IPOS0000001 805 805 Processed 09/12/2023 8432415548 PRAFULLA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 PAPADAHANDI OR-30-007-022-003/3328974
(TUMBERLLA) 		2430007000NRG24Z081220230879066 08/12/2023 PUNAY NAYAK 2430007WL064601 PUNAY NAYAK 00691 IPOS0000001 805 805 Processed 09/12/2023 8432415514 PUNAY NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAPADAHANDI OR-30-007-022-003/3329013
(TUMBERLLA) 		2430007000NRG24Z081220230879069 08/12/2023 TANKADHAR MAJHI 2430007WL064601 TANKADHAR MAJHI 00691 IPOS0000001 805 805 Processed 09/12/2023 8432415536 TANKADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
261 PAPADAHANDI OR-30-007-022-003/3329024
(TUMBERLLA) 		2430007000NRG24Z081220230879072 08/12/2023 LALITA PUJARI 2430007WL064601 LALITA PUJARI 00691 IPOS0000001 805 805 Processed 09/12/2023 8432415519 Mrs. LALITA PUJARI UTKAL GRAMEEN BANK(607234)
262 PAPADAHANDI OR-30-007-022-003/3329026
(TUMBERLLA) 		2430007000NRG24Z081220230879074 08/12/2023 PRAFULA PUJARI 2430007WL064601 PRAFULA PUJARI 00691 IPOS0000001 690 690 Processed 09/12/2023 8432415537 PRAPHUL PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
263 PAPADAHANDI OR-30-007-022-003/3329041
(TUMBERLLA) 		2430007000NRG24Z081220230879076 08/12/2023 TULARAM KUMBHAR 2430007WL064601 TULARAM KUMBHAR 00691 IPOS0000001 690 690 Processed 09/12/2023 8432415521 TULARAM KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 PAPADAHANDI OR-30-007-022-003/3329043
(TUMBERLLA) 		2430007000NRG24Z081220230879077 08/12/2023 URDHAB NAYAK 2430007WL064601 URDHAB NAYAK 00691 IPOS0000001 690 690 Processed 09/12/2023 8432415520 URDHAB NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
265 PAPADAHANDI OR-30-007-022-003/3329089
(TUMBERLLA) 		2430007000NRG24Z081220230879080 08/12/2023 NILAMBAR BHATRA 2430007WL064601 NILAMBAR BHATRA 00691 IPOS0000001 690 690 Processed 09/12/2023 8432415543 NILAMBAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
266 PAPADAHANDI OR-30-007-022-003/3329093
(TUMBERLLA) 		2430007000NRG24Z081220230879084 08/12/2023 DIGAMBAR MAJHI 2430007WL064601 DIGAMBAR MAJHI 00691 IPOS0000001 805 805 Processed 09/12/2023 8432415516 Mr. DIGAMBAR MAJHI UTKAL GRAMEEN BANK(607234)
267 PAPADAHANDI OR-30-007-022-003/33299200
(TUMBERLLA) 		2430007000NRG24Z081220230879085 08/12/2023 BENDALSEN PAIKA 2430007WL064601 BENDALSEN PAIKA 00691 IPOS0000001 805 805 Processed 09/12/2023 8432415544 BENDALASEN PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
268 PAPADAHANDI OR-30-007-022-003/33299208
(TUMBERLLA) 		2430007000NRG24Z081220230879086 08/12/2023 JAYARAM MAJHI 2430007WL064601 JAYARAM MAJHI 00691 IPOS0000001 805 805 Processed 09/12/2023 8432415515 JAYARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
269 PAPADAHANDI OR-30-007-022-003/33299217
(TUMBERLLA) 		2430007000NRG24Z081220230879089 08/12/2023 BADRINATH NAYAK 2430007WL064601 BADRINATH NAYAK 00691 IPOS0000001 805 805 Processed 09/12/2023 8432415538 BADRINATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
270 PAPADAHANDI OR-30-007-022-003/33299233
(TUMBERLLA) 		2430007000NRG24Z081220230879093 08/12/2023 JOHAN HARIJAN 2430007WL064601 JOHAN HARIJAN 00691 IPOS0000001 805 805 Processed 09/12/2023 8432415540 JAHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
271 PAPADAHANDI OR-30-007-022-003/33299235
(TUMBERLLA) 		2430007000NRG24Z081220230879094 08/12/2023 SINTU HARIJAN 2430007WL064601 SINTU HARIJAN 00691 IPOS0000001 805 805 Processed 09/12/2023 8432415541 Mr. SINTU HARIJAN SO LACHHAMAN UTKAL GRAMEEN BANK(607234)
272 PAPADAHANDI OR-30-007-022-003/33299247
(TUMBERLLA) 		2430007000NRG24Z081220230879097 08/12/2023 RINTU HARIJAN 2430007WL064601 RINTU HARIJAN 00691 IPOS0000001 805 805 Processed 09/12/2023 8432415542 RINTU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 PAPADAHANDI OR-30-007-022-004/3328950
(TUMBERLLA) 		2430007000NRG24Z081220230876570 08/12/2023 KARUNA JANI 2430007WL064426 KARUNA JANI 00691 IPOS0000001 805 805 Processed 09/12/2023 8432415524 Mrs. KARUNA JANI UTKAL GRAMEEN BANK(607234)
274 PAPADAHANDI OR-30-007-022-004/3328951
(TUMBERLLA) 		2430007000NRG24Z081220230876572 08/12/2023 NILA JANI 2430007WL064426 NILA JANI 00691 IPOS0000001 805 805 Processed 09/12/2023 8432415527 MRS NILA JANI STATE BANK OF INDIA(508548)
275 PAPADAHANDI OR-30-007-022-004/3329046
(TUMBERLLA) 		2430007000NRG24Z081220230876578 08/12/2023 AMIT BAGH 2430007WL064426 AMIT BAGH 00691 IPOS0000001 805 805 Processed 09/12/2023 8432415528 Amit Bagha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18860 18860
276 PAPADAHANDI OR-30-007-014-001/20619
(NAKTIGUDA) 		2430007000NRG24Z081220230878889 08/12/2023 SANYASI JANI 2430007WL064598 SANYASI JANI 751001 805 805 Processed 09/12/2023 8432415780 SANYASI JANI BANK OF BARODA(606985)
277 PAPADAHANDI OR-30-007-014-001/20624
(NAKTIGUDA) 		2430007000NRG24Z081220230878891 08/12/2023 NIDHI HARIJAN 2430007WL064598 NIDHI HARIJAN 751001 805 805 Processed 09/12/2023 8432415691 MR DAYANIDHI HARIJAN STATE BANK OF INDIA(508548)
278 PAPADAHANDI OR-30-007-014-001/22196
(NAKTIGUDA) 		2430007000NRG24Z081220230878811 08/12/2023 SABITA BISOI 2430007WL064597 SABITA BISOI 751001 805 805 Processed 09/12/2023 8432415787 MRS SABITA BISOYI STATE BANK OF INDIA(508548)
279 PAPADAHANDI OR-30-007-022-003/26666
(TUMBERLLA) 		2430007000NRG24Z081220230879056 08/12/2023 AANLA MAJHI 2430007WL064601 AANLA MAJHI 751001 805 805 Processed 09/12/2023 8432415693 Mrs. ANLABATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3220 3220
Total 223330 223330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_081223APB_FTO_868722 76407101 3220
2 PAPADAHANDI OR2430007_081223APB_FTO_868722 AXIS BANK UTIB0001163 NABARANGPUR 805
3 PAPADAHANDI OR2430007_081223APB_FTO_868722 Bank of Baroda BARB0NABARA Nabarangapur 13685
4 PAPADAHANDI OR2430007_081223APB_FTO_868722 Bank of India BKID0005582 NABARANGAPUR 805
5 PAPADAHANDI OR2430007_081223APB_FTO_868722 Central Bank Of India CBIN0284330 NABARANGAPUR 805
6 PAPADAHANDI OR2430007_081223APB_FTO_868722 Indian Bank IDIB000B024 BHUBANESHWAR 4025
7 PAPADAHANDI OR2430007_081223APB_FTO_868722 Indian Bank IDIB000N162 NABARANGPUR 805
8 PAPADAHANDI OR2430007_081223APB_FTO_868722 Punjab National Bank PUNB0167020 Nabarangpur 10350
9 PAPADAHANDI OR2430007_081223APB_FTO_868722 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4025
10 PAPADAHANDI OR2430007_081223APB_FTO_868722 State Bank of India SBIN0004737 PAPADAHANDI 34385
11 PAPADAHANDI OR2430007_081223APB_FTO_868722 State Bank of India SBIN0009346 KANTAGAON 5635
12 PAPADAHANDI OR2430007_081223APB_FTO_868722 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 805
13 PAPADAHANDI OR2430007_081223APB_FTO_868722 UCO Bank UCBA0001868 JEYPORE 805
14 PAPADAHANDI OR2430007_081223APB_FTO_868722 Union Bank of India UBIN0562513 NABARANGPUR 2415
15 PAPADAHANDI OR2430007_081223APB_FTO_868722 Union Bank of India UBIN0819409 PAPADAHANDI 10350
16 PAPADAHANDI OR2430007_081223APB_FTO_868722 UTKAL GRAMYA BANK SBIN0RRUKGB chercheta 1610
17 PAPADAHANDI OR2430007_081223APB_FTO_868722 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 3220
18 PAPADAHANDI OR2430007_081223APB_FTO_868722 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 331 2415
19 PAPADAHANDI OR2430007_081223APB_FTO_868722 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 35420
20 PAPADAHANDI OR2430007_081223APB_FTO_868722 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 6440
21 PAPADAHANDI OR2430007_081223APB_FTO_868722 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 43930
22 PAPADAHANDI OR2430007_081223APB_FTO_868722 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 9660
23 PAPADAHANDI OR2430007_081223APB_FTO_868722 UTKAL GRAMYA BANK SBIN0RRUKGB TUREKELA,BOLANGIR 805
24 PAPADAHANDI OR2430007_081223APB_FTO_868722 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JATABAL 4830
25 PAPADAHANDI OR2430007_081223APB_FTO_868722 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 1610
26 PAPADAHANDI OR2430007_081223APB_FTO_868722 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 1610
27 PAPADAHANDI OR2430007_081223APB_FTO_868722 India Post Payments Bank IPOS0000001 NABARANGPUR 18860

Download In Excel